Finance

National Payroll Hours

April 3 -

Pay Period 09 - 2004

Summary Report

April 16, 2004

The first 4 pages reflect the following:

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

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

The next 170 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 112Postmaster Leave Replacements 6 Expedited/Package Service - Admin 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & & Equipment Maintenance Supervisors) 8 Security Force 116-122Nurses (Bargaining) 9-12 Mail Equipment Shops 123-126Clerks/Special Delivery 13-27 Mail Transport Equipment Centers 127-130Mailhandlers 28-33 Materiel Distribution/Label Center 131-134City Delivery Carriers 34-40 Maintenance Tech. Support Center 135Vehicle Service Drivers 41-47 Facilities Service Centers 136Rural Carriers 48-61 Purchasing Service Centers 137Building Services 62-69 Repair & Service Centers 138-140Operating Equipment 70-77 Field Counsel Offices 141Building & Plant Equipment 78-85 Rates and Classification Centers 142Administrative Support 86-93 Human Resources/Diversity Program Centers 143Consolidation of Equipment/Building Labor Relations Centers 144 Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution 145-148Vehicle Maintenance 95-102 Statistical Program Service Centers 149-150Totals for All Field Operations 103-111 Field Communications Office 151

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,057,161,586 50,546,098 20.9148 01 STRAIGHT TIME HOURS 14,533,181,872 701,763,690 20.7095 158,216,898 5,171,506 30.5939 02 OVERTIME HOURS (INCLUDES LINE 46) 2,241,638,505 73,783,843 30.3811 03 HOLIDAY WORK HOURS 97,580,758 4,740,262 20.5855 1,215,378,484 55,717,604 21.8131 04 WORK HOURS SUBTOTAL 16,872,401,135 780,287,795 21.6233 122,406 05 STEWARDS DUTY HOURS (NA) 1,609,558 9,258,504 222,763 41.5621 06 PENALTY OVERTIME (NA) 115,384,669 2,791,521 41.3339 4,263,409 164,602 25.9013 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 73,000,632 2,863,491 25.4935 3,571,599 166,336 21.4721 07 LIMITED DUTY HOURS (NA) 58,764,556 2,759,857 21.2926 1,251,258 57,921 21.6028 08 REHABILITATION WORK HOURS (NA) 25,806,383 1,231,315 20.9583 8,391,743 392,577 21.3760 09 TRAINING HOURS 108,415,841 5,200,339 20.8478 1,223,770,227 56,110,181 21.8101 10 TOTAL WORK HOURS 16,980,816,976 785,488,134 21.6181 9,238,124 1,800,469 5.1309 11 SUNDAY PREMIUM (NA HOURS) 136,278,301 26,831,026 5.0791 15,874,416 10,561,449 1.5030 12 NIGHT DIFFERENTIAL (NA HOURS) 228,149,624 153,204,465 1.4891 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,708,582 556,448 10.2589 1,013,299 97,358 10.4079 14 OTHER PREMIUM PAY (NA HOURS) 16,034,509 1,551,541 10.3345 1,952,624 15 LEAVE WITHOUT PAY (NA HOURS) 28,566,974 2,051,281 87,891 23.3389 16 TERMINAL LEAVE 76,329,956 3,100,276 24.6203 120,262,470 5,584,912 21.5334 17 ANNUAL LEAVE 1,272,863,316 58,712,557 21.6795 28,155 1,064 26.4614 18 HOLIDAY LEAVE 730,859,080 33,826,919 21.6058 49,492,105 2,291,362 21.5994 19 SICK LEAVE 700,450,602 32,813,944 21.3461 583,916 27,553 21.1924 20 MILITARY LEAVE 9,933,268 473,459 20.9802 58,849 2,175 27.0570 21 CONVENTION LEAVE 92,558 3,584 25.8253 2,108,285 98,848 21.3285 22 OTHER LEAVE 31,605,312 1,491,929 21.1841 981,598 48,077 20.4172 23 CONTINUATION OF PAY LEAVE 16,564,974 811,728 20.4070 175,566,659 8,141,882 21.5634 24 TOTAL PAID ABSENCE 2,838,699,066 131,234,396 21.6307 1,425,462,725 64,252,063 22.1854 25 GROSS PAY & TOTAL PAID HOURS 20,205,687,058 916,722,530 22.0412 122,341,906 5,673,867 21.5623 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,080,052,352 95,639,752 21.7488 1,303,120,819 58,578,196 22.2458 27 BALANCE LINE 25 - LINE 26 18,125,634,706 821,082,778 22.0752 105,748,267 4,886,323 21.6416 28 ANNUAL LEAVE ACCRUED 1,496,454,826 69,793,198 21.4412 41,131,045 1,887,588 21.7902 29 HOLIDAY LEAVE ACCRUED 575,651,885 26,651,027 21.5996 1,450,000,131 65,352,107 22.1875 30 ACCRUED SALARY COST 20,197,741,417 917,527,003 22.0132 31 BENEFITS-USPS CONTRIBUTION 166,299,937 32 HEALTH BENEFITS 2,266,986,829 7,326,327 33 LIFE INSURANCE 102,986,965 151,631,501 34 RETIREMENT 2,129,668,306 33,598,772 35 THRIFT SAVINGS PLAN (TSP) 466,521,038 36 TSP FIDUCIARY INSURANCE 61,543,166 37 SOCIAL SECURITY 861,882,242 20,100,873 38 MEDICARE 285,767,038 440,500,576 39 PAYROLL BENEFITS SUBTOTAL 6,113,812,418 40 UNIFORM ALLOWANCE 44,802,667 440,500,576 41 TOTAL BENEFITS 6,158,615,085 30.3793 42 (%) BENEFITS/ACCRUED SALARY COST 30.4916 1,890,500,707 56,110,181 33.6926 43 COST OF SAL & BEN PER TOTAL WK HR 26,356,356,502 785,488,134 33.5541 52,812,682 44 LESS OVERTIME PREMIUM PAY 741,425,651 1,837,688,025 56,110,181 32.7514 45 STR SAL/BEN COST PER TOTAL WK HR 25,614,930,851 785,488,134 32.6102

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 842,314,745 40,869,097 20.6100 01 STRAIGHT TIME HOURS 11,624,980,401 568,159,155 20.4607 145,184,595 4,616,614 31.4482 02 OVERTIME HOURS (INCLUDES LINE 46) 2,046,083,149 65,525,738 31.2256 03 HOLIDAY WORK HOURS 97,261,570 4,726,493 20.5779 987,499,340 45,485,711 21.7101 04 WORK HOURS SUBTOTAL 13,768,325,120 638,411,386 21.5665 122,406 05 STEWARDS DUTY HOURS (NA) 1,609,558 9,258,504 222,763 41.5621 06 PENALTY OVERTIME (NA) 115,384,646 2,791,519 41.3339 7,265 229 31.7248 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 101,125 3,235 31.2596 3,548,334 165,207 21.4781 07 LIMITED DUTY HOURS (NA) 58,143,471 2,723,480 21.3489 1,165,613 54,379 21.4349 08 REHABILITATION WORK HOURS (NA) 24,063,899 1,155,558 20.8244 7,121,526 327,379 21.7531 09 TRAINING HOURS 85,406,886 3,981,157 21.4527 994,620,866 45,813,090 21.7104 10 TOTAL WORK HOURS 13,853,732,006 642,392,543 21.5658 8,806,177 1,735,371 5.0745 11 SUNDAY PREMIUM (NA HOURS) 129,730,823 25,823,853 5.0236 14,173,904 9,350,125 1.5159 12 NIGHT DIFFERENTIAL (NA HOURS) 202,680,834 134,290,213 1.5092 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,699,458 555,663 10.2570 1,013,275 97,356 10.4079 14 OTHER PREMIUM PAY (NA HOURS) 16,032,474 1,551,311 10.3347 1,874,528 15 LEAVE WITHOUT PAY (NA HOURS) 27,472,590 1,278,719 63,838 20.0306 16 TERMINAL LEAVE 48,561,743 2,240,716 21.6724 105,487,847 5,046,717 20.9022 17 ANNUAL LEAVE 1,051,758,965 50,780,397 20.7119 13,324 616 21.6298 18 HOLIDAY LEAVE 612,643,864 29,489,662 20.7748 43,574,619 2,081,163 20.9376 19 SICK LEAVE 615,440,544 29,722,514 20.7062 507,328 24,623 20.6038 20 MILITARY LEAVE 8,553,531 420,536 20.3395 21 CONVENTION LEAVE 1,781,617 86,934 20.4939 22 OTHER LEAVE 26,839,902 1,315,107 20.4089 921,048 44,712 20.5995 23 CONTINUATION OF PAY LEAVE 15,700,741 764,869 20.5273 153,564,502 7,348,603 20.8971 24 TOTAL PAID ABSENCE 2,379,499,290 114,733,801 20.7393 1,172,178,724 53,161,693 22.0493 25 GROSS PAY & TOTAL PAID HOURS 16,587,374,885 757,126,344 21.9083 106,779,890 5,111,171 20.8914 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,712,964,572 82,510,775 20.7604 1,065,398,834 48,050,522 22.1724 27 BALANCE LINE 25 - LINE 26 14,874,410,313 674,615,569 22.0487 89,550,010 4,305,557 20.7987 28 ANNUAL LEAVE ACCRUED 1,269,543,060 61,515,988 20.6376 34,593,671 1,651,562 20.9460 29 HOLIDAY LEAVE ACCRUED 484,531,516 23,307,669 20.7885 1,189,542,515 54,007,641 22.0254 30 ACCRUED SALARY COST 16,628,484,889 759,439,226 21.8957 31 BENEFITS-USPS CONTRIBUTION 144,107,526 32 HEALTH BENEFITS 1,967,555,585 6,182,916 33 LIFE INSURANCE 87,057,676 123,560,322 34 RETIREMENT 1,738,050,770 29,614,781 35 THRIFT SAVINGS PLAN (TSP) 412,338,400 36 TSP FIDUCIARY INSURANCE 52,365,863 37 SOCIAL SECURITY 734,698,179 16,518,132 38 MEDICARE 234,312,946 372,349,540 39 PAYROLL BENEFITS SUBTOTAL 5,174,013,556 40 UNIFORM ALLOWANCE 44,613,909 372,349,540 41 TOTAL BENEFITS 5,218,627,465 31.3019 42 (%) BENEFITS/ACCRUED SALARY COST 31.3836 1,561,892,055 45,813,090 34.0927 43 COST OF SAL & BEN PER TOTAL WK HR 21,847,112,354 642,392,543 34.0089 49,890,221 44 LESS OVERTIME PREMIUM PAY 700,581,250 1,512,001,834 45,813,090 33.0037 45 STR SAL/BEN COST PER TOTAL WK HR 21,146,531,104 642,392,543 32.9183

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 171,009,324 6,325,033 27.0369 01 STRAIGHT TIME HOURS 2,296,260,185 86,198,749 26.6391 7,957,238 282,662 28.1510 02 OVERTIME HOURS (INCLUDES LINE 46) 126,136,548 4,566,732 27.6207 03 HOLIDAY WORK HOURS 319,028 13,753 23.1969 178,966,562 6,607,695 27.0845 04 WORK HOURS SUBTOTAL 2,422,715,761 90,779,234 26.6879 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18- 4,256,144 164,373 25.8932 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 72,899,507 2,860,256 25.4870 16,819 680 24.7338 07 LIMITED DUTY HOURS (NA) 261,919 10,196 25.6884 85,645 3,542 24.1798 08 REHABILITATION WORK HOURS (NA) 1,721,758 73,217 23.5158 936,766 35,847 26.1323 09 TRAINING HOURS 16,416,677 636,282 25.8009 179,903,328 6,643,542 27.0794 10 TOTAL WORK HOURS 2,439,132,438 91,415,516 26.6818 431,947 65,098 6.6353 11 SUNDAY PREMIUM (NA HOURS) 6,547,435 1,007,157 6.5009 1,135,987 533,451 2.1295 12 NIGHT DIFFERENTIAL (NA HOURS) 16,113,857 7,715,694 2.0884 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,124 785 11.6229 24 2 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,397 120 11.6416 71,925 15 LEAVE WITHOUT PAY (NA HOURS) 1,011,090 772,562 24,053 32.1191 16 TERMINAL LEAVE 27,764,677 859,617 32.2988 14,774,623 538,195 27.4521 17 ANNUAL LEAVE 220,344,703 7,882,239 27.9545 14,831 448 33.1049 18 HOLIDAY LEAVE 118,215,128 4,337,249 27.2557 5,917,486 210,199 28.1518 19 SICK LEAVE 85,005,872 3,091,126 27.4999 76,588 2,930 26.1392 20 MILITARY LEAVE 1,379,737 52,923 26.0706 58,849 2,175 27.0570 21 CONVENTION LEAVE 92,558 3,584 25.8253 326,120 11,877 27.4581 22 OTHER LEAVE 4,706,726 172,691 27.2551 30,725 1,236 24.8584 23 CONTINUATION OF PAY LEAVE 441,916 16,673 26.5048 21,971,784 791,113 27.7732 24 TOTAL PAID ABSENCE 457,951,317 16,416,102 27.8964 203,443,070 7,434,655 27.3641 25 GROSS PAY & TOTAL PAID HOURS 2,919,755,568 107,831,618 27.0769 15,562,016 562,696 27.6561 26 LESS TERM, ANN & HOL LEAVE TAKEN 366,324,508 13,079,105 28.0083 187,881,054 6,871,959 27.3402 27 BALANCE LINE 25 - LINE 26 2,553,431,060 94,752,513 26.9484 16,198,257 580,766 27.8911 28 ANNUAL LEAVE ACCRUED 226,911,533 8,277,195 27.4140 6,537,374 236,026 27.6976 29 HOLIDAY LEAVE ACCRUED 91,120,322 3,343,355 27.2541 210,616,685 7,688,751 27.3928 30 ACCRUED SALARY COST 2,871,462,915 106,373,063 26.9942 31 BENEFITS-USPS CONTRIBUTION 22,192,382 32 HEALTH BENEFITS 299,433,030 1,143,410 33 LIFE INSURANCE 15,929,462 28,071,154 34 RETIREMENT 391,620,654 3,983,984 35 THRIFT SAVINGS PLAN (TSP) 54,183,371 36 TSP FIDUCIARY INSURANCE 6,092,081 37 SOCIAL SECURITY 83,928,372 2,860,842 38 MEDICARE 41,332,089 64,343,853 39 PAYROLL BENEFITS SUBTOTAL 886,426,978 40 UNIFORM ALLOWANCE 188,758 64,343,853 41 TOTAL BENEFITS 886,615,736 30.5502 42 (%) BENEFITS/ACCRUED SALARY COST 30.8767 274,960,538 6,643,542 41.3876 43 COST OF SAL & BEN PER TOTAL WK HR 3,758,078,651 91,415,516 41.1098 1,232,464 44 LESS OVERTIME PREMIUM PAY 17,727,932 273,728,074 6,643,542 41.2021 45 STR SAL/BEN COST PER TOTAL WK HR 3,740,350,719 91,415,516 40.9159

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,837,517 3,351,968 13.0781 01 STRAIGHT TIME HOURS 611,941,286 47,405,786 12.9085 5,075,065 272,230 18.6425 02 OVERTIME HOURS (INCLUDES LINE 46) 69,418,808 3,691,373 18.8056 03 HOLIDAY WORK HOURS 160 16 10.0000 48,912,582 3,624,198 13.4961 04 WORK HOURS SUBTOTAL 681,360,254 51,097,175 13.3345 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,446 449 14.3563 07 LIMITED DUTY HOURS (NA) 359,166 26,181 13.7185 08 REHABILITATION WORK HOURS (NA) 20,726 2,540 8.1598 333,451 29,351 11.3608 09 TRAINING HOURS 6,592,278 582,900 11.3094 49,246,033 3,653,549 13.4789 10 TOTAL WORK HOURS 687,952,532 51,680,075 13.3117 11 SUNDAY PREMIUM (NA HOURS) 43 16 2.6875 564,525 677,873 .8327 12 NIGHT DIFFERENTIAL (NA HOURS) 9,354,933 11,198,558 .8353 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 638 110 5.8000 6,171 15 LEAVE WITHOUT PAY (NA HOURS) 83,294 16 TERMINAL LEAVE 3,536 57- 62.0350- 17 ANNUAL LEAVE 759,648 49,921 15.2170 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 4,186 304 13.7697 20 MILITARY LEAVE 21 CONVENTION LEAVE 548 37 14.8108 22 OTHER LEAVE 58,684 4,131 14.2057 29,825 2,129 14.0089 23 CONTINUATION OF PAY LEAVE 422,317 30,186 13.9904 30,373 2,166 14.0226 24 TOTAL PAID ABSENCE 1,248,459 84,493 14.7758 49,840,931 3,655,715 13.6337 25 GROSS PAY & TOTAL PAID HOURS 698,556,605 51,764,568 13.4948 26 LESS TERM, ANN & HOL LEAVE TAKEN 763,272 49,872 15.3046 49,840,931 3,655,715 13.6337 27 BALANCE LINE 25 - LINE 26 697,793,333 51,714,696 13.4931 28 ANNUAL LEAVE ACCRUED 233 15 15.5333 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 49,840,931 3,655,715 13.6337 30 ACCRUED SALARY COST 697,793,613 51,714,714 13.4931 31 BENEFITS-USPS CONTRIBUTION 29 32 HEALTH BENEFITS 1,787- 1 33 LIFE INSURANCE 174- 25 34 RETIREMENT 3,119- 7 35 THRIFT SAVINGS PLAN (TSP) 734- 36 TSP FIDUCIARY INSURANCE 3,085,222 37 SOCIAL SECURITY 43,255,691 721,899 38 MEDICARE 10,122,003 3,807,183 39 PAYROLL BENEFITS SUBTOTAL 53,371,880 40 UNIFORM ALLOWANCE 3,807,183 41 TOTAL BENEFITS 53,371,880 7.6386 42 (%) BENEFITS/ACCRUED SALARY COST 7.6486 53,648,114 3,653,549 14.6838 43 COST OF SAL & BEN PER TOTAL WK HR 751,165,493 51,680,075 14.5349 1,689,997 44 LESS OVERTIME PREMIUM PAY 23,116,470 51,958,117 3,653,549 14.2212 45 STR SAL/BEN COST PER TOTAL WK HR 728,049,023 51,680,075 14.0876

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,469,118 692,789 29.5459 01 STRAIGHT TIME HOURS 273,332,858 9,403,193 29.0680 173,975 5,331 32.6345 02 OVERTIME HOURS (INCLUDES LINE 46) 3,113,051 94,810 32.8346 03 HOLIDAY WORK HOURS 7,024 298 23.5704 20,643,093 698,120 29.5695 04 WORK HOURS SUBTOTAL 276,452,933 9,498,301 29.1055 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 525 15 35.0000 1,849 78 23.7051 07 LIMITED DUTY HOURS (NA) 29,166 1,114 26.1813 08 REHABILITATION WORK HOURS (NA) 27,347 866 31.5785 127,469 4,451 28.6382 09 TRAINING HOURS 2,536,026 89,686 28.2767 20,770,562 702,571 29.5636 10 TOTAL WORK HOURS 278,988,959 9,587,987 29.0977 11 SUNDAY PREMIUM (NA HOURS) 73 9 8.1111 12 NIGHT DIFFERENTIAL (NA HOURS) 205 61 3.3606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 177 10 17.7000 4,871 15 LEAVE WITHOUT PAY (NA HOURS) 62,758 123,843 3,524 35.1427 16 TERMINAL LEAVE 5,482,726 157,627 34.7829 1,509,945 48,519 31.1206 17 ANNUAL LEAVE 28,757,192 915,106 31.4249 1,939 56 34.6250 18 HOLIDAY LEAVE 14,013,059 455,294 30.7780 749,002 23,229 32.2442 19 SICK LEAVE 10,787,122 338,033 31.9114 6,990 224 31.2053 20 MILITARY LEAVE 150,354 4,928 30.5101 27,782 840 33.0738 21 CONVENTION LEAVE 40,401 1,232 32.7930 48,624 1,554 31.2895 22 OTHER LEAVE 571,696 17,917 31.9080 1,233 40 30.8250 23 CONTINUATION OF PAY LEAVE 25,492 704 36.2102 2,469,358 77,986 31.6641 24 TOTAL PAID ABSENCE 59,828,042 1,890,841 31.6409 23,239,920 780,557 29.7735 25 GROSS PAY & TOTAL PAID HOURS 338,817,456 11,478,828 29.5167 1,635,727 52,099 31.3965 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,252,977 1,528,027 31.5786 21,604,193 728,458 29.6574 27 BALANCE LINE 25 - LINE 26 290,564,479 9,950,801 29.2001 1,975,614 63,126 31.2963 28 ANNUAL LEAVE ACCRUED 27,459,687 890,034 30.8524 772,489 24,745 31.2179 29 HOLIDAY LEAVE ACCRUED 10,715,775 348,039 30.7890 24,352,296 816,329 29.8314 30 ACCRUED SALARY COST 328,739,941 11,188,874 29.3809 31 BENEFITS-USPS CONTRIBUTION 2,551,747 32 HEALTH BENEFITS 34,383,039 139,301 33 LIFE INSURANCE 1,937,476 3,467,783 34 RETIREMENT 48,359,103 344,997 35 THRIFT SAVINGS PLAN (TSP) 4,641,281 36 TSP FIDUCIARY INSURANCE 484,825 37 SOCIAL SECURITY 6,719,253 328,291 38 MEDICARE 4,820,047 7,316,944 39 PAYROLL BENEFITS SUBTOTAL 100,860,199 40 UNIFORM ALLOWANCE 25,944 7,316,944 41 TOTAL BENEFITS 100,886,143 30.0462 42 (%) BENEFITS/ACCRUED SALARY COST 30.6887 31,669,240 702,571 45.0762 43 COST OF SAL & BEN PER TOTAL WK HR 429,626,084 9,587,987 44.8087 57,934 44 LESS OVERTIME PREMIUM PAY 1,036,471 31,611,306 702,571 44.9937 45 STR SAL/BEN COST PER TOTAL WK HR 428,589,613 9,587,987 44.7006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,345,015 597,648 24.0024 01 STRAIGHT TIME HOURS 189,213,556 7,984,076 23.6988 380,801 11,308 33.6753 02 OVERTIME HOURS (INCLUDES LINE 46) 5,616,639 166,169 33.8007 03 HOLIDAY WORK HOURS 32,770 1,369 23.9371 14,725,816 608,956 24.1820 04 WORK HOURS SUBTOTAL 194,862,965 8,151,614 23.9048 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 417 18 23.1666 2,894 115 25.1652 07 LIMITED DUTY HOURS (NA) 29,508 1,171 25.1989 08 REHABILITATION WORK HOURS (NA) 817 33 24.7575 154,494 6,298 24.5306 09 TRAINING HOURS 2,665,600 109,552 24.3318 14,880,310 615,254 24.1856 10 TOTAL WORK HOURS 197,528,565 8,261,166 23.9104 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 63 30 2.1000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24 2 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 638 60 10.6333 5,617 15 LEAVE WITHOUT PAY (NA HOURS) 84,789 45,278 1,892 23.9312 16 TERMINAL LEAVE 2,049,417 76,612 26.7506 1,502,182 61,364 24.4798 17 ANNUAL LEAVE 20,563,966 844,198 24.3591 966 40 24.1500 18 HOLIDAY LEAVE 11,059,148 459,398 24.0731 656,149 26,212 25.0323 19 SICK LEAVE 8,479,860 347,640 24.3926 3,400 144 23.6111 20 MILITARY LEAVE 63,116 2,630 23.9984 20,386 836 24.3851 21 CONVENTION LEAVE 29,603 1,238 23.9119 26,768 1,078 24.8311 22 OTHER LEAVE 338,930 14,050 24.1231 6,228 251 24.8127 23 CONTINUATION OF PAY LEAVE 56,235 2,397 23.4605 2,261,357 91,817 24.6289 24 TOTAL PAID ABSENCE 42,640,275 1,748,163 24.3914 17,141,691 707,071 24.2432 25 GROSS PAY & TOTAL PAID HOURS 240,169,541 10,009,329 23.9945 1,548,426 63,296 24.4632 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,672,531 1,380,208 24.3967 15,593,265 643,775 24.2216 27 BALANCE LINE 25 - LINE 26 206,497,010 8,629,121 23.9302 1,579,030 64,284 24.5633 28 ANNUAL LEAVE ACCRUED 21,910,863 905,684 24.1926 629,016 25,716 24.4601 29 HOLIDAY LEAVE ACCRUED 8,693,249 360,583 24.1088 17,801,311 733,775 24.2599 30 ACCRUED SALARY COST 237,101,122 9,895,388 23.9607 31 BENEFITS-USPS CONTRIBUTION 2,206,418 32 HEALTH BENEFITS 29,289,774 102,081 33 LIFE INSURANCE 1,400,003 2,396,448 34 RETIREMENT 33,027,195 324,197 35 THRIFT SAVINGS PLAN (TSP) 4,321,543 36 TSP FIDUCIARY INSURANCE 467,260 37 SOCIAL SECURITY 6,296,170 240,328 38 MEDICARE 3,392,026 5,736,732 39 PAYROLL BENEFITS SUBTOTAL 77,726,711 40 UNIFORM ALLOWANCE 127,605 5,736,732 41 TOTAL BENEFITS 77,854,316 32.2264 42 (%) BENEFITS/ACCRUED SALARY COST 32.8359 23,538,043 615,254 38.2574 43 COST OF SAL & BEN PER TOTAL WK HR 314,955,438 8,261,166 38.1248 126,807 44 LESS OVERTIME PREMIUM PAY 1,870,202 23,411,236 615,254 38.0513 45 STR SAL/BEN COST PER TOTAL WK HR 313,085,236 8,261,166 37.8984

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,458,930 560,700 20.4368 01 STRAIGHT TIME HOURS 152,188,790 7,504,288 20.2802 189,375 6,440 29.4060 02 OVERTIME HOURS (INCLUDES LINE 46) 2,919,184 95,929 30.4306 03 HOLIDAY WORK HOURS 24,848 1,131 21.9699 11,648,305 567,140 20.5386 04 WORK HOURS SUBTOTAL 155,132,822 7,601,348 20.4085 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 74 2 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,253 52 24.0961 07 LIMITED DUTY HOURS (NA) 13,981 571 24.4851 08 REHABILITATION WORK HOURS (NA) 100,601 4,658 21.5974 09 TRAINING HOURS 1,802,226 84,257 21.3896 11,748,906 571,798 20.5473 10 TOTAL WORK HOURS 156,935,048 7,685,605 20.4193 11 SUNDAY PREMIUM (NA HOURS) 2,676 490 5.4612 12 NIGHT DIFFERENTIAL (NA HOURS) 5,243 2,475 2.1183 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 441 40 11.0250 5,005 15 LEAVE WITHOUT PAY (NA HOURS) 80,199 60,775 2,601 23.3660 16 TERMINAL LEAVE 1,235,991 52,354 23.6083 1,270,588 59,420 21.3831 17 ANNUAL LEAVE 15,947,802 756,051 21.0935 967 40 24.1750 18 HOLIDAY LEAVE 8,803,074 422,721 20.8247 458,679 21,034 21.8065 19 SICK LEAVE 6,649,606 312,716 21.2640 3,508 158 22.2025 20 MILITARY LEAVE 33,789 1,574 21.4669 9,997 459 21.7799 21 CONVENTION LEAVE 20,009 978 20.4591 19,857 982 20.2209 22 OTHER LEAVE 279,987 14,094 19.8656 6,006 288 20.8541 23 CONTINUATION OF PAY LEAVE 63,630 2,957 21.5184 1,830,377 84,982 21.5384 24 TOTAL PAID ABSENCE 33,033,888 1,563,445 21.1289 13,579,283 656,780 20.6755 25 GROSS PAY & TOTAL PAID HOURS 189,977,296 9,249,050 20.5401 1,332,330 62,061 21.4680 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,986,867 1,231,126 21.1082 12,246,953 594,719 20.5928 27 BALANCE LINE 25 - LINE 26 163,990,429 8,017,924 20.4529 1,209,795 56,752 21.3172 28 ANNUAL LEAVE ACCRUED 16,943,390 806,803 21.0006 495,963 23,446 21.1534 29 HOLIDAY LEAVE ACCRUED 6,889,983 330,081 20.8736 13,952,711 674,917 20.6732 30 ACCRUED SALARY COST 187,823,802 9,154,808 20.5164 31 BENEFITS-USPS CONTRIBUTION 1,963,252 32 HEALTH BENEFITS 26,458,996 78,816 33 LIFE INSURANCE 1,099,573 1,767,879 34 RETIREMENT 24,742,101 290,134 35 THRIFT SAVINGS PLAN (TSP) 3,975,559 36 TSP FIDUCIARY INSURANCE 449,794 37 SOCIAL SECURITY 6,182,733 189,660 38 MEDICARE 2,681,060 4,739,535 39 PAYROLL BENEFITS SUBTOTAL 65,140,022 40 UNIFORM ALLOWANCE 2,511 4,739,535 41 TOTAL BENEFITS 65,142,533 33.9685 42 (%) BENEFITS/ACCRUED SALARY COST 34.6827 18,692,246 571,798 32.6902 43 COST OF SAL & BEN PER TOTAL WK HR 252,966,335 7,685,605 32.9143 63,062 44 LESS OVERTIME PREMIUM PAY 972,101 18,629,184 571,798 32.5800 45 STR SAL/BEN COST PER TOTAL WK HR 251,994,234 7,685,605 32.7878

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 908,529 60,965 14.9024 01 STRAIGHT TIME HOURS 11,883,849 809,769 14.6756 6,075 240 25.3125 02 OVERTIME HOURS (INCLUDES LINE 46) 93,178 3,788 24.5982 03 HOLIDAY WORK HOURS 284 17 16.7058 914,604 61,205 14.9432 04 WORK HOURS SUBTOTAL 11,977,311 813,574 14.7218 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,059 383 21.0417 09 TRAINING HOURS 152,820 7,462 20.4797 922,663 61,588 14.9812 10 TOTAL WORK HOURS 12,130,131 821,036 14.7741 11 SUNDAY PREMIUM (NA HOURS) 11 2 5.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 534 15 LEAVE WITHOUT PAY (NA HOURS) 9,761 285 25 11.4000 16 TERMINAL LEAVE 139,677 7,541 18.5223 73,673 4,398 16.7514 17 ANNUAL LEAVE 1,068,296 65,747 16.2485 18 HOLIDAY LEAVE 594,995 37,354 15.9285 39,299 2,301 17.0790 19 SICK LEAVE 541,966 31,960 16.9576 20 MILITARY LEAVE 684 40 17.1000 21 CONVENTION LEAVE 2,545 136 18.7132 2,184 139 15.7122 22 OTHER LEAVE 18,820 1,208 15.5794 23 CONTINUATION OF PAY LEAVE 116,125 6,903 16.8223 24 TOTAL PAID ABSENCE 2,366,299 143,946 16.4387 1,038,788 68,491 15.1667 25 GROSS PAY & TOTAL PAID HOURS 14,496,441 964,982 15.0224 73,958 4,423 16.7212 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,802,968 110,642 16.2955 964,830 64,068 15.0594 27 BALANCE LINE 25 - LINE 26 12,693,473 854,340 14.8576 78,411 4,809 16.3050 28 ANNUAL LEAVE ACCRUED 1,140,578 71,338 15.9883 34,763 2,195 15.8373 29 HOLIDAY LEAVE ACCRUED 489,964 31,340 15.6338 1,078,004 71,072 15.1677 30 ACCRUED SALARY COST 14,324,015 957,018 14.9673 31 BENEFITS-USPS CONTRIBUTION 219,415 32 HEALTH BENEFITS 2,941,832 5,809 33 LIFE INSURANCE 79,958 118,065 34 RETIREMENT 1,628,318 21,740 35 THRIFT SAVINGS PLAN (TSP) 297,572 36 TSP FIDUCIARY INSURANCE 43,820 37 SOCIAL SECURITY 601,994 14,234 38 MEDICARE 199,976 423,083 39 PAYROLL BENEFITS SUBTOTAL 5,749,650 40 UNIFORM ALLOWANCE 423,083 41 TOTAL BENEFITS 5,749,650 39.2468 42 (%) BENEFITS/ACCRUED SALARY COST 40.1399 1,501,087 61,588 24.3730 43 COST OF SAL & BEN PER TOTAL WK HR 20,073,665 821,036 24.4491 2,023 44 LESS OVERTIME PREMIUM PAY 31,028 1,499,064 61,588 24.3401 45 STR SAL/BEN COST PER TOTAL WK HR 20,042,637 821,036 24.4113

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,181,592 1,912,102 24.6752 01 STRAIGHT TIME HOURS 626,619,053 25,701,326 24.3808 750,226 23,319 32.1723 02 OVERTIME HOURS (INCLUDES LINE 46) 11,742,052 360,696 32.5538 03 HOLIDAY WORK HOURS 64,926 2,815 23.0642 47,931,818 1,935,421 24.7655 04 WORK HOURS SUBTOTAL 638,426,031 26,064,837 24.4937 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 74 2 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 942 33 28.5454 5,996 245 24.4734 07 LIMITED DUTY HOURS (NA) 72,655 2,856 25.4394 08 REHABILITATION WORK HOURS (NA) 28,164 899 31.3281 390,623 15,790 24.7386 09 TRAINING HOURS 7,156,672 290,957 24.5970 48,322,441 1,951,211 24.7653 10 TOTAL WORK HOURS 645,582,703 26,355,794 24.4949 11 SUNDAY PREMIUM (NA HOURS) 2,760 501 5.5089 12 NIGHT DIFFERENTIAL (NA HOURS) 5,511 2,566 2.1477 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24 2 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,256 110 11.4181 16,027 15 LEAVE WITHOUT PAY (NA HOURS) 237,507 230,181 8,042 28.6223 16 TERMINAL LEAVE 8,907,811 294,134 30.2848 4,356,388 173,701 25.0798 17 ANNUAL LEAVE 66,337,256 2,581,102 25.7011 3,872 136 28.4705 18 HOLIDAY LEAVE 34,470,276 1,374,767 25.0735 1,903,129 72,776 26.1505 19 SICK LEAVE 26,458,554 1,030,349 25.6792 13,898 526 26.4220 20 MILITARY LEAVE 247,259 9,132 27.0761 58,849 2,175 27.0570 21 CONVENTION LEAVE 92,558 3,584 25.8253 97,433 3,753 25.9613 22 OTHER LEAVE 1,209,433 47,269 25.5861 13,467 579 23.2590 23 CONTINUATION OF PAY LEAVE 145,357 6,058 23.9942 6,677,217 261,688 25.5159 24 TOTAL PAID ABSENCE 137,868,504 5,346,395 25.7871 54,999,682 2,212,899 24.8541 25 GROSS PAY & TOTAL PAID HOURS 783,460,734 31,702,189 24.7131 4,590,441 181,879 25.2389 26 LESS TERM, ANN & HOL LEAVE TAKEN 109,715,343 4,250,003 25.8153 50,409,241 2,031,020 24.8196 27 BALANCE LINE 25 - LINE 26 673,745,391 27,452,186 24.5425 4,842,850 188,971 25.6274 28 ANNUAL LEAVE ACCRUED 67,454,518 2,673,859 25.2274 1,932,231 76,102 25.3900 29 HOLIDAY LEAVE ACCRUED 26,788,971 1,070,043 25.0354 57,184,322 2,296,093 24.9050 30 ACCRUED SALARY COST 767,988,880 31,196,088 24.6181 31 BENEFITS-USPS CONTRIBUTION 6,940,832 32 HEALTH BENEFITS 93,073,641 326,007 33 LIFE INSURANCE 4,517,010 7,750,175 34 RETIREMENT 107,756,717 981,068 35 THRIFT SAVINGS PLAN (TSP) 13,235,955 36 TSP FIDUCIARY INSURANCE 1,445,699 37 SOCIAL SECURITY 19,800,150 772,513 38 MEDICARE 11,093,109 18,216,294 39 PAYROLL BENEFITS SUBTOTAL 249,476,582 40 UNIFORM ALLOWANCE 156,060 18,216,294 41 TOTAL BENEFITS 249,632,642 31.8553 42 (%) BENEFITS/ACCRUED SALARY COST 32.5047 75,400,616 1,951,211 38.6429 43 COST OF SAL & BEN PER TOTAL WK HR 1,017,621,522 26,355,794 38.6109 249,825 44 LESS OVERTIME PREMIUM PAY 3,909,802 75,150,791 1,951,211 38.5149 45 STR SAL/BEN COST PER TOTAL WK HR 1,013,711,720 26,355,794 38.4625

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,861,636 250,104 11.4417 01 STRAIGHT TIME HOURS 39,038,531 3,422,694 11.4057 51,385 2,885 17.8110 02 OVERTIME HOURS (INCLUDES LINE 46) 579,447 32,352 17.9107 03 HOLIDAY WORK HOURS 2,913,021 252,989 11.5144 04 WORK HOURS SUBTOTAL 39,617,978 3,455,046 11.4667 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 533 50 10.6600 08 REHABILITATION WORK HOURS (NA) 71- 31,654 3,391 9.3347 09 TRAINING HOURS 537,991 57,692 9.3252 2,944,675 256,380 11.4855 10 TOTAL WORK HOURS 40,155,969 3,512,738 11.4315 11 SUNDAY PREMIUM (NA HOURS) 21 27 .7777 12 NIGHT DIFFERENTIAL (NA HOURS) 1,260 1,437 .8768 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 1 8.0000 15 LEAVE WITHOUT PAY (NA HOURS) 5 16 TERMINAL LEAVE 53 17 ANNUAL LEAVE 5,261 3 753.6666 18 HOLIDAY LEAVE 19 SICK LEAVE 170 8 21.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 89 7 12.7142 22 OTHER LEAVE 629 71 8.8591 107 7 15.2857 23 CONTINUATION OF PAY LEAVE 1,316 101 13.0297 196 14 14.0000 24 TOTAL PAID ABSENCE 7,429 183 40.5956 2,944,892 256,394 11.4858 25 GROSS PAY & TOTAL PAID HOURS 40,164,666 3,512,921 11.4334 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,314 3 771.3333 2,944,892 256,394 11.4858 27 BALANCE LINE 25 - LINE 26 40,159,352 3,512,918 11.4319 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,944,892 256,394 11.4858 30 ACCRUED SALARY COST 40,159,352 3,512,918 11.4319 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 64- 33 LIFE INSURANCE 2- 34 RETIREMENT 5- 35 THRIFT SAVINGS PLAN (TSP) 6- 36 TSP FIDUCIARY INSURANCE 183,698 37 SOCIAL SECURITY 2,505,908 43,004 38 MEDICARE 586,717 226,702 39 PAYROLL BENEFITS SUBTOTAL 3,092,548 40 UNIFORM ALLOWANCE 226,702 41 TOTAL BENEFITS 3,092,548 7.6981 42 (%) BENEFITS/ACCRUED SALARY COST 7.7006 3,171,594 256,380 12.3706 43 COST OF SAL & BEN PER TOTAL WK HR 43,251,900 3,512,738 12.3128 17,111 44 LESS OVERTIME PREMIUM PAY 192,956 3,154,483 256,380 12.3039 45 STR SAL/BEN COST PER TOTAL WK HR 43,058,944 3,512,738 12.2579

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,378,181 706,221 26.0232 01 STRAIGHT TIME HOURS 246,303,573 9,602,543 25.6498 109,450 3,130 34.9680 02 OVERTIME HOURS (INCLUDES LINE 46) 1,945,584 59,394 32.7572 03 HOLIDAY WORK HOURS 236,672 10,136 23.3496 18,487,631 709,351 26.0627 04 WORK HOURS SUBTOTAL 248,485,829 9,672,073 25.6910 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,040 41 25.3658 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220,476 8,755 25.1828 7,374 308 23.9415 07 LIMITED DUTY HOURS (NA) 51,641 2,082 24.8035 32,525 1,339 24.2905 08 REHABILITATION WORK HOURS (NA) 640,721 27,629 23.1901 23,343 883 26.4360 09 TRAINING HOURS 780,071 27,699 28.1624 18,510,974 710,234 26.0632 10 TOTAL WORK HOURS 249,265,900 9,699,772 25.6981 25,939 4,146 6.2563 11 SUNDAY PREMIUM (NA HOURS) 367,324 59,721 6.1506 70,580 34,336 2.0555 12 NIGHT DIFFERENTIAL (NA HOURS) 961,876 475,111 2.0245 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,349 469 11.4051 14 OTHER PREMIUM PAY (NA HOURS) 77 6 12.8333 7,611 15 LEAVE WITHOUT PAY (NA HOURS) 105,358 95,685 3,117 30.6977 16 TERMINAL LEAVE 2,588,616 89,292 28.9904 1,810,828 69,394 26.0948 17 ANNUAL LEAVE 25,537,149 970,714 26.3075 1,788 56 31.9285 18 HOLIDAY LEAVE 13,498,285 522,061 25.8557 573,801 21,366 26.8557 19 SICK LEAVE 8,584,210 326,812 26.2665 8,528 320 26.6500 20 MILITARY LEAVE 100,140 3,988 25.1103 21 CONVENTION LEAVE 20,539 772 26.6049 22 OTHER LEAVE 290,821 10,861 26.7766 23 CONTINUATION OF PAY LEAVE 35,577 1,389 25.6133 2,511,169 95,025 26.4264 24 TOTAL PAID ABSENCE 50,634,798 1,925,117 26.3021 21,118,662 805,259 26.2259 25 GROSS PAY & TOTAL PAID HOURS 301,235,324 11,624,889 25.9129 1,908,301 72,567 26.2970 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,624,050 1,582,067 26.3099 19,210,361 732,692 26.2188 27 BALANCE LINE 25 - LINE 26 259,611,274 10,042,822 25.8504 1,881,046 71,428 26.3348 28 ANNUAL LEAVE ACCRUED 26,187,305 1,010,750 25.9087 744,346 28,348 26.2574 29 HOLIDAY LEAVE ACCRUED 10,332,761 399,803 25.8446 21,835,753 832,468 26.2301 30 ACCRUED SALARY COST 296,131,340 11,453,375 25.8553 31 BENEFITS-USPS CONTRIBUTION 2,330,731 32 HEALTH BENEFITS 31,367,022 126,211 33 LIFE INSURANCE 1,759,062 3,010,878 34 RETIREMENT 42,048,640 392,016 35 THRIFT SAVINGS PLAN (TSP) 5,352,958 36 TSP FIDUCIARY INSURANCE 550,721 37 SOCIAL SECURITY 7,648,791 297,071 38 MEDICARE 4,263,817 6,707,628 39 PAYROLL BENEFITS SUBTOTAL 92,440,290 40 UNIFORM ALLOWANCE 848 6,707,628 41 TOTAL BENEFITS 92,441,138 30.7185 42 (%) BENEFITS/ACCRUED SALARY COST 31.2162 28,543,381 710,234 40.1886 43 COST OF SAL & BEN PER TOTAL WK HR 388,572,478 9,699,772 40.0599 36,101 44 LESS OVERTIME PREMIUM PAY 574,461 28,507,280 710,234 40.1378 45 STR SAL/BEN COST PER TOTAL WK HR 387,998,017 9,699,772 40.0007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 72,466,459 2,755,815 26.2958 01 STRAIGHT TIME HOURS 979,841,517 37,871,660 25.8726 6,716,009 242,084 27.7424 02 OVERTIME HOURS (INCLUDES LINE 46) 105,916,076 3,899,965 27.1582 03 HOLIDAY WORK HOURS 5,211 211 24.6966 79,182,468 2,997,899 26.4126 04 WORK HOURS SUBTOTAL 1,085,762,804 41,771,836 25.9927 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 175- 4- 43.7500 4,021,895 155,489 25.8661 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 68,138,205 2,676,044 25.4622 3,449 127 27.1574 07 LIMITED DUTY HOURS (NA) 103,382 3,587 28.8212 33,953 1,304 26.0375 08 REHABILITATION WORK HOURS (NA) 698,336 28,159 24.7997 470,462 17,345 27.1237 09 TRAINING HOURS 7,907,218 297,173 26.6081 79,652,930 3,015,244 26.4167 10 TOTAL WORK HOURS 1,093,670,022 42,069,009 25.9970 335,602 50,284 6.6741 11 SUNDAY PREMIUM (NA HOURS) 5,140,524 787,072 6.5311 929,636 436,195 2.1312 12 NIGHT DIFFERENTIAL (NA HOURS) 13,295,479 6,364,892 2.0888 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,591 211 12.2796 14 OTHER PREMIUM PAY (NA HOURS) 64 4 16.0000 39,943 15 LEAVE WITHOUT PAY (NA HOURS) 556,475 221,990 7,531 29.4768 16 TERMINAL LEAVE 10,284,980 320,238 32.1166 5,764,668 208,890 27.5966 17 ANNUAL LEAVE 84,106,015 3,005,794 27.9812 4,059 136 29.8455 18 HOLIDAY LEAVE 46,983,162 1,724,054 27.2515 2,376,213 83,849 28.3391 19 SICK LEAVE 35,386,735 1,279,665 27.6531 39,354 1,560 25.2269 20 MILITARY LEAVE 749,081 29,740 25.1876 21 CONVENTION LEAVE 142,675 5,310 26.8691 22 OTHER LEAVE 2,091,168 78,612 26.6011 10,693 417 25.6426 23 CONTINUATION OF PAY LEAVE 169,436 6,223 27.2273 8,559,652 307,693 27.8188 24 TOTAL PAID ABSENCE 179,770,577 6,444,326 27.8959 89,477,820 3,322,937 26.9273 25 GROSS PAY & TOTAL PAID HOURS 1,291,879,257 48,513,335 26.6293 5,990,717 216,557 27.6634 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,374,157 5,050,086 27.9944 83,487,103 3,106,380 26.8760 27 BALANCE LINE 25 - LINE 26 1,150,505,100 43,463,249 26.4707 6,313,516 225,634 27.9812 28 ANNUAL LEAVE ACCRUED 89,145,773 3,248,007 27.4462 2,572,648 92,610 27.7793 29 HOLIDAY LEAVE ACCRUED 36,104,402 1,323,673 27.2759 92,373,267 3,424,624 26.9732 30 ACCRUED SALARY COST 1,275,755,275 48,034,929 26.5589 31 BENEFITS-USPS CONTRIBUTION 9,681,273 32 HEALTH BENEFITS 131,003,035 497,077 33 LIFE INSURANCE 6,939,458 11,084,369 34 RETIREMENT 155,048,275 1,885,180 35 THRIFT SAVINGS PLAN (TSP) 25,821,331 36 TSP FIDUCIARY INSURANCE 3,035,804 37 SOCIAL SECURITY 42,626,743 1,257,676 38 MEDICARE 18,227,827 27,441,379 39 PAYROLL BENEFITS SUBTOTAL 379,666,669 40 UNIFORM ALLOWANCE 3,217 27,441,379 41 TOTAL BENEFITS 379,669,886 29.7070 42 (%) BENEFITS/ACCRUED SALARY COST 29.7604 119,814,646 3,015,244 39.7363 43 COST OF SAL & BEN PER TOTAL WK HR 1,655,425,161 42,069,009 39.3502 897,140 44 LESS OVERTIME PREMIUM PAY 12,580,002 118,917,506 3,015,244 39.4387 45 STR SAL/BEN COST PER TOTAL WK HR 1,642,845,159 42,069,009 39.0511

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 254,595 10,768 23.6436 01 STRAIGHT TIME HOURS 3,522,173 148,801 23.6703 8,248 230 35.8608 02 OVERTIME HOURS (INCLUDES LINE 46) 119,665 3,317 36.0762 03 HOLIDAY WORK HOURS 11,912 502 23.7290 262,843 10,998 23.8991 04 WORK HOURS SUBTOTAL 3,653,750 152,620 23.9401 3 05 STEWARDS DUTY HOURS (NA) 29 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 7 24.0000 08 REHABILITATION WORK HOURS (NA) 2,846- 130- 21.8923 1,756 74 23.7297 09 TRAINING HOURS 19,113 778 24.5668 264,599 11,072 23.8980 10 TOTAL WORK HOURS 3,672,863 153,398 23.9433 1,276 216 5.9074 11 SUNDAY PREMIUM (NA HOURS) 16,505 2,783 5.9306 6,796 3,675 1.8492 12 NIGHT DIFFERENTIAL (NA HOURS) 96,306 51,921 1.8548 13 CHRISTMAS DAY PREMIUM (NA HOURS) 591 48 12.3125 23 2 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 6,033 535 11.2766 419 15 LEAVE WITHOUT PAY (NA HOURS) 5,901 345 14 24.6428 16 TERMINAL LEAVE 18,034 727 24.8060 31,483 1,333 23.6181 17 ANNUAL LEAVE 321,591 13,482 23.8533 18 HOLIDAY LEAVE 221,700 9,352 23.7061 16,237 681 23.8428 19 SICK LEAVE 205,739 8,607 23.9036 2,180 88 24.7727 20 MILITARY LEAVE 6,264 271 23.1143 21 CONVENTION LEAVE 10 22 OTHER LEAVE 11,807 489 24.1451 23 CONTINUATION OF PAY LEAVE 5,883 256 22.9804 50,255 2,116 23.7500 24 TOTAL PAID ABSENCE 791,018 33,184 23.8373 322,949 13,188 24.4880 25 GROSS PAY & TOTAL PAID HOURS 4,583,316 186,582 24.5646 31,828 1,347 23.6288 26 LESS TERM, ANN & HOL LEAVE TAKEN 561,325 23,561 23.8243 291,121 11,841 24.5858 27 BALANCE LINE 25 - LINE 26 4,021,991 163,021 24.6716 25,685 1,076 23.8708 28 ANNUAL LEAVE ACCRUED 365,782 15,300 23.9073 12,122 513 23.6296 29 HOLIDAY LEAVE ACCRUED 170,153 7,190 23.6652 328,928 13,430 24.4920 30 ACCRUED SALARY COST 4,557,926 185,511 24.5695 31 BENEFITS-USPS CONTRIBUTION 30,739 32 HEALTH BENEFITS 418,209 1,929 33 LIFE INSURANCE 26,944 35,967 34 RETIREMENT 505,631 10,572 35 THRIFT SAVINGS PLAN (TSP) 150,309 36 TSP FIDUCIARY INSURANCE 17,282 37 SOCIAL SECURITY 244,195 4,573 38 MEDICARE 65,149 101,062 39 PAYROLL BENEFITS SUBTOTAL 1,410,437 40 UNIFORM ALLOWANCE 19,998 101,062 41 TOTAL BENEFITS 1,430,435 30.7246 42 (%) BENEFITS/ACCRUED SALARY COST 31.3834 429,990 11,072 38.8358 43 COST OF SAL & BEN PER TOTAL WK HR 5,988,361 153,398 39.0380 2,747 44 LESS OVERTIME PREMIUM PAY 39,848 427,243 11,072 38.5876 45 STR SAL/BEN COST PER TOTAL WK HR 5,948,513 153,398 38.7782

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,686 304 21.9934 01 STRAIGHT TIME HOURS 66,468 2,960 22.4554 150 5 30.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,394 72 33.2500 03 HOLIDAY WORK HOURS 6,836 309 22.1229 04 WORK HOURS SUBTOTAL 68,862 3,032 22.7117 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 793 40 19.8250 07 LIMITED DUTY HOURS (NA) 1,895 96 19.7395 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 230 10 23.0000 6,836 309 22.1229 10 TOTAL WORK HOURS 69,092 3,042 22.7126 89 16 5.5625 11 SUNDAY PREMIUM (NA HOURS) 1,247 225 5.5422 142 79 1.7974 12 NIGHT DIFFERENTIAL (NA HOURS) 961 534 1.7996 13 CHRISTMAS DAY PREMIUM (NA HOURS) 81 7 11.5714 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 183 8 22.8750 17 ANNUAL LEAVE 1,528 66 23.1515 18 HOLIDAY LEAVE 19 SICK LEAVE 1,454 63 23.0793 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 183 8 22.8750 24 TOTAL PAID ABSENCE 2,982 129 23.1162 7,250 317 22.8706 25 GROSS PAY & TOTAL PAID HOURS 74,363 3,171 23.4509 183 8 22.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,528 66 23.1515 7,067 309 22.8705 27 BALANCE LINE 25 - LINE 26 72,835 3,105 23.4573 370 17 21.7647 28 ANNUAL LEAVE ACCRUED 4,034 185 21.8054 29 HOLIDAY LEAVE ACCRUED 7,437 326 22.8128 30 ACCRUED SALARY COST 76,869 3,290 23.3644 31 BENEFITS-USPS CONTRIBUTION 709 32 HEALTH BENEFITS 7,908 45 33 LIFE INSURANCE 472 738 34 RETIREMENT 7,463 174 35 THRIFT SAVINGS PLAN (TSP) 2,118 36 TSP FIDUCIARY INSURANCE 440 37 SOCIAL SECURITY 4,494 103 38 MEDICARE 1,051 2,209 39 PAYROLL BENEFITS SUBTOTAL 23,506 40 UNIFORM ALLOWANCE 153 2,209 41 TOTAL BENEFITS 23,659 29.7028 42 (%) BENEFITS/ACCRUED SALARY COST 30.7783 9,646 309 31.2168 43 COST OF SAL & BEN PER TOTAL WK HR 100,528 3,042 33.0466 50 44 LESS OVERTIME PREMIUM PAY 797 9,596 309 31.0550 45 STR SAL/BEN COST PER TOTAL WK HR 99,731 3,042 32.7846

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 261,281 11,072 23.5983 01 STRAIGHT TIME HOURS 3,588,641 151,761 23.6466 8,398 235 35.7361 02 OVERTIME HOURS (INCLUDES LINE 46) 122,059 3,389 36.0162 03 HOLIDAY WORK HOURS 11,912 502 23.7290 269,679 11,307 23.8506 04 WORK HOURS SUBTOTAL 3,722,612 155,652 23.9162 3 05 STEWARDS DUTY HOURS (NA) 29 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 793 40 19.8250 07 LIMITED DUTY HOURS (NA) 2,063 103 20.0291 08 REHABILITATION WORK HOURS (NA) 2,846- 130- 21.8923 1,756 74 23.7297 09 TRAINING HOURS 19,343 788 24.5469 271,435 11,381 23.8498 10 TOTAL WORK HOURS 3,741,955 156,440 23.9194 1,365 232 5.8836 11 SUNDAY PREMIUM (NA HOURS) 17,752 3,008 5.9015 6,938 3,754 1.8481 12 NIGHT DIFFERENTIAL (NA HOURS) 97,267 52,455 1.8542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 672 55 12.2181 23 2 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 6,033 535 11.2766 419 15 LEAVE WITHOUT PAY (NA HOURS) 5,901 345 14 24.6428 16 TERMINAL LEAVE 18,034 727 24.8060 31,666 1,341 23.6137 17 ANNUAL LEAVE 323,119 13,548 23.8499 18 HOLIDAY LEAVE 221,700 9,352 23.7061 16,237 681 23.8428 19 SICK LEAVE 207,193 8,670 23.8976 2,180 88 24.7727 20 MILITARY LEAVE 6,264 271 23.1143 21 CONVENTION LEAVE 10 22 OTHER LEAVE 11,807 489 24.1451 23 CONTINUATION OF PAY LEAVE 5,883 256 22.9804 50,438 2,124 23.7467 24 TOTAL PAID ABSENCE 794,000 33,313 23.8345 330,199 13,505 24.4501 25 GROSS PAY & TOTAL PAID HOURS 4,657,679 189,753 24.5460 32,011 1,355 23.6243 26 LESS TERM, ANN & HOL LEAVE TAKEN 562,853 23,627 23.8224 298,188 12,150 24.5422 27 BALANCE LINE 25 - LINE 26 4,094,826 166,126 24.6489 26,055 1,093 23.8380 28 ANNUAL LEAVE ACCRUED 369,816 15,485 23.8822 12,122 513 23.6296 29 HOLIDAY LEAVE ACCRUED 170,153 7,190 23.6652 336,365 13,756 24.4522 30 ACCRUED SALARY COST 4,634,795 188,801 24.5485 31 BENEFITS-USPS CONTRIBUTION 31,448 32 HEALTH BENEFITS 426,117 1,974 33 LIFE INSURANCE 27,416 36,705 34 RETIREMENT 513,094 10,746 35 THRIFT SAVINGS PLAN (TSP) 152,427 36 TSP FIDUCIARY INSURANCE 17,722 37 SOCIAL SECURITY 248,689 4,676 38 MEDICARE 66,200 103,271 39 PAYROLL BENEFITS SUBTOTAL 1,433,943 40 UNIFORM ALLOWANCE 20,151 103,271 41 TOTAL BENEFITS 1,454,094 30.7020 42 (%) BENEFITS/ACCRUED SALARY COST 31.3734 439,636 11,381 38.6289 43 COST OF SAL & BEN PER TOTAL WK HR 6,088,889 156,440 38.9215 2,797 44 LESS OVERTIME PREMIUM PAY 40,646 436,839 11,381 38.3831 45 STR SAL/BEN COST PER TOTAL WK HR 6,048,243 156,440 38.6617

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 261,281 11,072 23.5983 01 STRAIGHT TIME HOURS 3,588,641 151,761 23.6466 8,398 235 35.7361 02 OVERTIME HOURS (INCLUDES LINE 46) 122,059 3,389 36.0162 03 HOLIDAY WORK HOURS 11,912 502 23.7290 269,679 11,307 23.8506 04 WORK HOURS SUBTOTAL 3,722,612 155,652 23.9162 3 05 STEWARDS DUTY HOURS (NA) 29 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 793 40 19.8250 07 LIMITED DUTY HOURS (NA) 2,063 103 20.0291 08 REHABILITATION WORK HOURS (NA) 2,846- 130- 21.8923 1,756 74 23.7297 09 TRAINING HOURS 19,343 788 24.5469 271,435 11,381 23.8498 10 TOTAL WORK HOURS 3,741,955 156,440 23.9194 1,365 232 5.8836 11 SUNDAY PREMIUM (NA HOURS) 17,752 3,008 5.9015 6,938 3,754 1.8481 12 NIGHT DIFFERENTIAL (NA HOURS) 97,267 52,455 1.8542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 672 55 12.2181 23 2 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 6,033 535 11.2766 419 15 LEAVE WITHOUT PAY (NA HOURS) 5,901 345 14 24.6428 16 TERMINAL LEAVE 18,034 727 24.8060 31,666 1,341 23.6137 17 ANNUAL LEAVE 323,119 13,548 23.8499 18 HOLIDAY LEAVE 221,700 9,352 23.7061 16,237 681 23.8428 19 SICK LEAVE 207,193 8,670 23.8976 2,180 88 24.7727 20 MILITARY LEAVE 6,264 271 23.1143 21 CONVENTION LEAVE 10 22 OTHER LEAVE 11,807 489 24.1451 23 CONTINUATION OF PAY LEAVE 5,883 256 22.9804 50,438 2,124 23.7467 24 TOTAL PAID ABSENCE 794,000 33,313 23.8345 330,199 13,505 24.4501 25 GROSS PAY & TOTAL PAID HOURS 4,657,679 189,753 24.5460 32,011 1,355 23.6243 26 LESS TERM, ANN & HOL LEAVE TAKEN 562,853 23,627 23.8224 298,188 12,150 24.5422 27 BALANCE LINE 25 - LINE 26 4,094,826 166,126 24.6489 26,055 1,093 23.8380 28 ANNUAL LEAVE ACCRUED 369,816 15,485 23.8822 12,122 513 23.6296 29 HOLIDAY LEAVE ACCRUED 170,153 7,190 23.6652 336,365 13,756 24.4522 30 ACCRUED SALARY COST 4,634,795 188,801 24.5485 31 BENEFITS-USPS CONTRIBUTION 31,448 32 HEALTH BENEFITS 426,117 1,974 33 LIFE INSURANCE 27,416 36,705 34 RETIREMENT 513,094 10,746 35 THRIFT SAVINGS PLAN (TSP) 152,427 36 TSP FIDUCIARY INSURANCE 17,722 37 SOCIAL SECURITY 248,689 4,676 38 MEDICARE 66,200 103,271 39 PAYROLL BENEFITS SUBTOTAL 1,433,943 40 UNIFORM ALLOWANCE 20,151 103,271 41 TOTAL BENEFITS 1,454,094 30.7020 42 (%) BENEFITS/ACCRUED SALARY COST 31.3734 439,636 11,381 38.6289 43 COST OF SAL & BEN PER TOTAL WK HR 6,088,889 156,440 38.9215 2,797 44 LESS OVERTIME PREMIUM PAY 40,646 436,839 11,381 38.3831 45 STR SAL/BEN COST PER TOTAL WK HR 6,048,243 156,440 38.6617

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 239,888,595 11,420,571 21.0049 01 STRAIGHT TIME HOURS 3,349,344,177 160,674,519 20.8455 38,093,289 1,178,657 32.3192 02 OVERTIME HOURS (INCLUDES LINE 46) 539,746,316 16,892,966 31.9509 03 HOLIDAY WORK HOURS 41,494,306 2,006,871 20.6761 277,981,884 12,599,228 22.0634 04 WORK HOURS SUBTOTAL 3,930,584,799 179,574,356 21.8883 56,330 05 STEWARDS DUTY HOURS (NA) 786,753 3,096,141 74,005 41.8369 06 PENALTY OVERTIME (NA) 35,461,629 854,625 41.4937 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5 734,285 33,474 21.9359 07 LIMITED DUTY HOURS (NA) 8,927,071 397,640 22.4501 487,195 22,942 21.2359 08 REHABILITATION WORK HOURS (NA) 7,991,023 396,674 20.1450 2,049,653 91,194 22.4757 09 TRAINING HOURS 27,384,867 1,227,179 22.3152 280,031,537 12,690,422 22.0663 10 TOTAL WORK HOURS 3,957,969,666 180,801,535 21.8912 4,490,491 866,303 5.1835 11 SUNDAY PREMIUM (NA HOURS) 66,006,933 12,845,958 5.1383 7,624,917 4,877,567 1.5632 12 NIGHT DIFFERENTIAL (NA HOURS) 109,173,592 69,930,598 1.5611 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,917,874 184,935 10.3705 171,618 16,287 10.5371 14 OTHER PREMIUM PAY (NA HOURS) 3,372,252 324,745 10.3843 693,029 15 LEAVE WITHOUT PAY (NA HOURS) 10,453,667 377,565 17,782 21.2329 16 TERMINAL LEAVE 20,902,766 958,717 21.8028 35,328,801 1,685,802 20.9566 17 ANNUAL LEAVE 334,547,628 16,138,723 20.7294 5,103 240 21.2625 18 HOLIDAY LEAVE 200,783,883 9,675,074 20.7526 13,491,767 643,919 20.9525 19 SICK LEAVE 192,960,182 9,310,284 20.7254 91,068 4,419 20.6082 20 MILITARY LEAVE 1,641,193 80,673 20.3437 21 CONVENTION LEAVE 379,541 18,104 20.9644 22 OTHER LEAVE 5,686,865 274,397 20.7249 167,162 8,004 20.8848 23 CONTINUATION OF PAY LEAVE 3,099,658 149,978 20.6674 49,841,007 2,378,270 20.9568 24 TOTAL PAID ABSENCE 759,622,175 36,587,846 20.7615 342,159,570 15,068,692 22.7066 25 GROSS PAY & TOTAL PAID HOURS 4,898,062,492 217,389,381 22.5312 35,711,469 1,703,824 20.9595 26 LESS TERM, ANN & HOL LEAVE TAKEN 556,234,277 26,772,514 20.7763 306,448,101 13,364,868 22.9293 27 BALANCE LINE 25 - LINE 26 4,341,828,215 190,616,867 22.7777 27,695,376 1,320,072 20.9802 28 ANNUAL LEAVE ACCRUED 394,768,933 18,964,219 20.8165 11,379,317 543,689 20.9298 29 HOLIDAY LEAVE ACCRUED 160,899,694 7,746,655 20.7702 345,522,794 15,228,629 22.6890 30 ACCRUED SALARY COST 4,897,496,842 217,327,741 22.5350 31 BENEFITS-USPS CONTRIBUTION 41,420,720 32 HEALTH BENEFITS 570,037,046 1,822,221 33 LIFE INSURANCE 25,947,603 38,605,171 34 RETIREMENT 547,400,494 7,698,681 35 THRIFT SAVINGS PLAN (TSP) 107,158,590 36 TSP FIDUCIARY INSURANCE 12,912,525 37 SOCIAL SECURITY 182,340,247 4,820,142 38 MEDICARE 69,156,670 107,279,460 39 PAYROLL BENEFITS SUBTOTAL 1,502,040,650 40 UNIFORM ALLOWANCE 3,069,294 107,279,460 41 TOTAL BENEFITS 1,505,109,944 31.0484 42 (%) BENEFITS/ACCRUED SALARY COST 30.7322 452,802,254 12,690,422 35.6806 43 COST OF SAL & BEN PER TOTAL WK HR 6,402,606,786 180,801,535 35.4123 13,202,121 44 LESS OVERTIME PREMIUM PAY 185,657,614 439,600,133 12,690,422 34.6403 45 STR SAL/BEN COST PER TOTAL WK HR 6,216,949,172 180,801,535 34.3854

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,155,023 202,165 20.5526 01 STRAIGHT TIME HOURS 57,555,397 2,826,700 20.3613 104,461 3,353 31.1544 02 OVERTIME HOURS (INCLUDES LINE 46) 1,510,571 49,019 30.8160 03 HOLIDAY WORK HOURS 364,341 18,250 19.9638 4,259,484 205,518 20.7256 04 WORK HOURS SUBTOTAL 59,430,309 2,893,969 20.5359 169 05 STEWARDS DUTY HOURS (NA) 3,376 6,044 147 41.1156 06 PENALTY OVERTIME (NA) 76,480 1,899 40.2738 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,149 524 21.2767 07 LIMITED DUTY HOURS (NA) 218,310 10,378 21.0358 9,923 469 21.1577 08 REHABILITATION WORK HOURS (NA) 179,492 8,599 20.8735 29,084 1,437 20.2393 09 TRAINING HOURS 432,874 20,622 20.9908 4,288,568 206,955 20.7222 10 TOTAL WORK HOURS 59,863,183 2,914,591 20.5391 31,004 6,182 5.0152 11 SUNDAY PREMIUM (NA HOURS) 481,984 97,106 4.9634 82,143 52,078 1.5773 12 NIGHT DIFFERENTIAL (NA HOURS) 1,143,013 748,822 1.5264 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16,916 1,694 9.9858 14 OTHER PREMIUM PAY (NA HOURS) 3,859 378 10.2089 10,020 15 LEAVE WITHOUT PAY (NA HOURS) 158,421 16 TERMINAL LEAVE 196,293 9,365 20.9602 551,605 26,852 20.5424 17 ANNUAL LEAVE 4,966,645 244,676 20.2988 18 HOLIDAY LEAVE 3,027,122 149,228 20.2852 182,577 8,871 20.5813 19 SICK LEAVE 2,719,591 134,046 20.2884 425 21 20.2380 20 MILITARY LEAVE 12,226 611 20.0098 21 CONVENTION LEAVE 7,668 377 20.3395 22 OTHER LEAVE 106,714 5,230 20.4042 2,422 122 19.8524 23 CONTINUATION OF PAY LEAVE 23,817 1,206 19.7487 744,697 36,243 20.5473 24 TOTAL PAID ABSENCE 11,052,408 544,362 20.3034 5,146,412 243,198 21.1614 25 GROSS PAY & TOTAL PAID HOURS 72,561,363 3,458,953 20.9778 551,605 26,852 20.5424 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,190,060 403,269 20.3091 4,594,807 216,346 21.2382 27 BALANCE LINE 25 - LINE 26 64,371,303 3,055,684 21.0660 444,557 21,616 20.5661 28 ANNUAL LEAVE ACCRUED 6,229,040 305,998 20.3564 167,199 8,153 20.5076 29 HOLIDAY LEAVE ACCRUED 2,345,456 115,333 20.3363 5,206,563 246,115 21.1550 30 ACCRUED SALARY COST 72,945,799 3,477,015 20.9794 31 BENEFITS-USPS CONTRIBUTION 825,628 32 HEALTH BENEFITS 11,383,316 29,721 33 LIFE INSURANCE 415,242 580,520 34 RETIREMENT 8,117,595 169,121 35 THRIFT SAVINGS PLAN (TSP) 2,379,748 36 TSP FIDUCIARY INSURANCE 262,463 37 SOCIAL SECURITY 3,699,416 71,974 38 MEDICARE 1,017,074 1,939,427 39 PAYROLL BENEFITS SUBTOTAL 27,012,391 40 UNIFORM ALLOWANCE 68,489 1,939,427 41 TOTAL BENEFITS 27,080,880 37.2496 42 (%) BENEFITS/ACCRUED SALARY COST 37.1246 7,145,990 206,955 34.5291 43 COST OF SAL & BEN PER TOTAL WK HR 100,026,679 2,914,591 34.3192 35,795 44 LESS OVERTIME PREMIUM PAY 515,792 7,110,195 206,955 34.3562 45 STR SAL/BEN COST PER TOTAL WK HR 99,510,887 2,914,591 34.1423

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,035,628 2,414,751 19.8925 01 STRAIGHT TIME HOURS 684,103,901 34,691,501 19.7196 7,752,896 264,328 29.3305 02 OVERTIME HOURS (INCLUDES LINE 46) 103,083,493 3,554,129 29.0038 03 HOLIDAY WORK HOURS 20- 55,788,524 2,679,079 20.8237 04 WORK HOURS SUBTOTAL 787,187,374 38,245,630 20.5824 1,405 05 STEWARDS DUTY HOURS (NA) 22,559 326,878 8,636 37.8506 06 PENALTY OVERTIME (NA) 3,544,379 94,394 37.5487 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 106,633 5,090 20.9495 07 LIMITED DUTY HOURS (NA) 1,186,979 59,014 20.1135 45,283 2,108 21.4814 08 REHABILITATION WORK HOURS (NA) 1,002,346 46,856 21.3920 805,604 38,895 20.7122 09 TRAINING HOURS 9,888,004 480,818 20.5649 56,594,128 2,717,974 20.8221 10 TOTAL WORK HOURS 797,075,378 38,726,448 20.5821 604,730 128,776 4.6959 11 SUNDAY PREMIUM (NA HOURS) 9,337,317 2,011,229 4.6425 890,303 618,048 1.4405 12 NIGHT DIFFERENTIAL (NA HOURS) 13,282,377 9,224,056 1.4399 13 CHRISTMAS DAY PREMIUM (NA HOURS) 255,828 26,496 9.6553 14 OTHER PREMIUM PAY (NA HOURS) 15,455 1,627 9.4990 54,546 15 LEAVE WITHOUT PAY (NA HOURS) 728,617 96,375 4,613 20.8920 16 TERMINAL LEAVE 4,226,068 194,838 21.6901 4,272,859 210,047 20.3423 17 ANNUAL LEAVE 51,291,842 2,542,039 20.1774 18 HOLIDAY LEAVE 310- 18- 17.2222 1,757,088 86,495 20.3143 19 SICK LEAVE 27,821,895 1,389,916 20.0169 13,410 678 19.7787 20 MILITARY LEAVE 209,564 10,728 19.5343 21 CONVENTION LEAVE 42,759 2,135 20.0276 22 OTHER LEAVE 739,441 37,566 19.6837 31,900 1,609 19.8259 23 CONTINUATION OF PAY LEAVE 488,061 24,603 19.8374 6,214,391 305,577 20.3365 24 TOTAL PAID ABSENCE 84,776,561 4,199,672 20.1864 64,303,552 3,023,551 21.2675 25 GROSS PAY & TOTAL PAID HOURS 904,742,916 42,926,120 21.0767 4,369,234 214,660 20.3542 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,517,600 2,736,859 20.2851 59,934,318 2,808,891 21.3373 27 BALANCE LINE 25 - LINE 26 849,225,316 40,189,261 21.1306 4,632,132 237,985 19.4639 28 ANNUAL LEAVE ACCRUED 65,630,535 3,404,483 19.2776 29 HOLIDAY LEAVE ACCRUED 64,566,450 3,046,876 21.1910 30 ACCRUED SALARY COST 914,855,851 43,593,744 20.9859 31 BENEFITS-USPS CONTRIBUTION 8,299,052 32 HEALTH BENEFITS 115,161,218 352,170 33 LIFE INSURANCE 5,012,575 6,049,605 34 RETIREMENT 85,609,430 2,015,534 35 THRIFT SAVINGS PLAN (TSP) 28,316,593 36 TSP FIDUCIARY INSURANCE 3,612,926 37 SOCIAL SECURITY 50,489,074 905,088 38 MEDICARE 12,751,899 21,234,375 39 PAYROLL BENEFITS SUBTOTAL 297,340,789 40 UNIFORM ALLOWANCE 1,050,140 21,234,375 41 TOTAL BENEFITS 298,390,929 32.8876 42 (%) BENEFITS/ACCRUED SALARY COST 32.6161 85,800,825 2,717,974 31.5679 43 COST OF SAL & BEN PER TOTAL WK HR 1,213,246,780 38,726,448 31.3286 2,636,303 44 LESS OVERTIME PREMIUM PAY 34,918,714 83,164,522 2,717,974 30.5979 45 STR SAL/BEN COST PER TOTAL WK HR 1,178,328,066 38,726,448 30.4269

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,482,701 511,776 12.6670 01 STRAIGHT TIME HOURS 94,289,392 7,480,899 12.6040 492,330 25,892 19.0147 02 OVERTIME HOURS (INCLUDES LINE 46) 7,343,194 388,691 18.8921 03 HOLIDAY WORK HOURS 6,975,031 537,668 12.9727 04 WORK HOURS SUBTOTAL 101,632,586 7,869,590 12.9145 50 05 STEWARDS DUTY HOURS (NA) 552 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,339 87 15.3908 07 LIMITED DUTY HOURS (NA) 14,187 971 14.6107 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 109,531 8,235 13.3006 09 TRAINING HOURS 2,196,652 166,824 13.1674 7,084,562 545,903 12.9776 10 TOTAL WORK HOURS 103,829,238 8,036,414 12.9198 11 SUNDAY PREMIUM (NA HOURS) 331,972 317,332 1.0461 12 NIGHT DIFFERENTIAL (NA HOURS) 5,053,624 4,810,159 1.0506 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 266 42 6.3333 8,203 15 LEAVE WITHOUT PAY (NA HOURS) 110,011 120,624 9,526 12.6626 16 TERMINAL LEAVE 1,442,752 114,540 12.5960 150,674 11,946 12.6129 17 ANNUAL LEAVE 2,726,202 216,803 12.5745 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 552 42 13.1428 22 OTHER LEAVE 18,225 1,433 12.7180 1,591 122 13.0409 23 CONTINUATION OF PAY LEAVE 12,281 950 12.9273 273,441 21,636 12.6382 24 TOTAL PAID ABSENCE 4,199,460 333,726 12.5835 7,689,975 567,539 13.5496 25 GROSS PAY & TOTAL PAID HOURS 113,082,588 8,370,140 13.5102 271,298 21,472 12.6349 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,168,954 331,343 12.5819 7,418,677 546,067 13.5856 27 BALANCE LINE 25 - LINE 26 108,913,634 8,038,797 13.5484 313,351 25,822 12.1350 28 ANNUAL LEAVE ACCRUED 4,572,497 378,429 12.0828 29 HOLIDAY LEAVE ACCRUED 7,732,028 571,889 13.5201 30 ACCRUED SALARY COST 113,486,131 8,417,226 13.4826 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 577- 33 LIFE INSURANCE 10- 34 RETIREMENT 170- 35 THRIFT SAVINGS PLAN (TSP) 30- 36 TSP FIDUCIARY INSURANCE 475,239 37 SOCIAL SECURITY 6,990,184 111,143 38 MEDICARE 1,634,772 586,382 39 PAYROLL BENEFITS SUBTOTAL 8,624,169 40 UNIFORM ALLOWANCE 586,382 41 TOTAL BENEFITS 8,624,169 7.5838 42 (%) BENEFITS/ACCRUED SALARY COST 7.5993 8,318,410 545,903 15.2378 43 COST OF SAL & BEN PER TOTAL WK HR 122,110,300 8,036,414 15.1946 163,946 44 LESS OVERTIME PREMIUM PAY 2,445,284 8,154,464 545,903 14.9375 45 STR SAL/BEN COST PER TOTAL WK HR 119,665,016 8,036,414 14.8903

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 298,561,947 14,549,263 20.5207 01 STRAIGHT TIME HOURS 4,185,292,867 205,673,619 20.3491 46,442,976 1,472,230 31.5460 02 OVERTIME HOURS (INCLUDES LINE 46) 651,683,574 20,884,805 31.2037 03 HOLIDAY WORK HOURS 41,858,627 2,025,121 20.6696 345,004,923 16,021,493 21.5338 04 WORK HOURS SUBTOTAL 4,878,835,068 228,583,545 21.3437 57,954 05 STEWARDS DUTY HOURS (NA) 813,240 3,429,063 82,788 41.4198 06 PENALTY OVERTIME (NA) 39,082,488 950,918 41.0997 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5 853,406 39,175 21.7844 07 LIMITED DUTY HOURS (NA) 10,346,547 468,003 22.1078 542,401 25,519 21.2547 08 REHABILITATION WORK HOURS (NA) 9,171,726 452,081 20.2877 2,993,872 139,761 21.4213 09 TRAINING HOURS 39,902,397 1,895,443 21.0517 347,998,795 16,161,254 21.5329 10 TOTAL WORK HOURS 4,918,737,465 230,478,988 21.3413 5,126,225 1,001,261 5.1197 11 SUNDAY PREMIUM (NA HOURS) 75,826,234 14,954,293 5.0705 8,929,335 5,865,025 1.5224 12 NIGHT DIFFERENTIAL (NA HOURS) 128,652,606 84,713,635 1.5186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,190,618 213,125 10.2785 171,618 16,287 10.5371 14 OTHER PREMIUM PAY (NA HOURS) 3,391,832 326,792 10.3791 765,798 15 LEAVE WITHOUT PAY (NA HOURS) 11,450,716 594,564 31,921 18.6261 16 TERMINAL LEAVE 26,767,879 1,277,460 20.9539 40,303,939 1,934,647 20.8327 17 ANNUAL LEAVE 393,532,317 19,142,241 20.5583 5,103 240 21.2625 18 HOLIDAY LEAVE 203,810,695 9,824,284 20.7456 15,431,432 739,285 20.8734 19 SICK LEAVE 223,501,668 10,834,246 20.6291 104,903 5,118 20.4968 20 MILITARY LEAVE 1,862,983 92,012 20.2471 21 CONVENTION LEAVE 430,520 20,658 20.8403 22 OTHER LEAVE 6,551,245 318,626 20.5609 203,075 9,857 20.6021 23 CONTINUATION OF PAY LEAVE 3,623,817 176,737 20.5040 57,073,536 2,741,726 20.8166 24 TOTAL PAID ABSENCE 859,650,604 41,665,606 20.6321 419,299,509 18,902,980 22.1816 25 GROSS PAY & TOTAL PAID HOURS 5,988,449,359 272,144,594 22.0046 40,903,606 1,966,808 20.7969 26 LESS TERM, ANN & HOL LEAVE TAKEN 624,110,891 30,243,985 20.6358 378,395,903 16,936,172 22.3424 27 BALANCE LINE 25 - LINE 26 5,364,338,468 241,900,609 22.1757 33,085,416 1,605,495 20.6076 28 ANNUAL LEAVE ACCRUED 471,201,005 23,053,129 20.4397 11,546,516 551,842 20.9235 29 HOLIDAY LEAVE ACCRUED 163,245,150 7,861,988 20.7638 423,027,835 19,093,509 22.1555 30 ACCRUED SALARY COST 5,998,784,623 272,815,726 21.9884 31 BENEFITS-USPS CONTRIBUTION 50,545,400 32 HEALTH BENEFITS 696,581,003 2,204,112 33 LIFE INSURANCE 31,375,410 45,235,296 34 RETIREMENT 641,127,349 9,883,336 35 THRIFT SAVINGS PLAN (TSP) 137,854,901 36 TSP FIDUCIARY INSURANCE 17,263,153 37 SOCIAL SECURITY 243,518,921 5,908,347 38 MEDICARE 84,560,415 131,039,644 39 PAYROLL BENEFITS SUBTOTAL 1,835,017,999 40 UNIFORM ALLOWANCE 4,187,923 131,039,644 41 TOTAL BENEFITS 1,839,205,922 30.9766 42 (%) BENEFITS/ACCRUED SALARY COST 30.6596 554,067,479 16,161,254 34.2836 43 COST OF SAL & BEN PER TOTAL WK HR 7,837,990,545 230,478,988 34.0073 16,038,165 44 LESS OVERTIME PREMIUM PAY 223,537,404 538,029,314 16,161,254 33.2913 45 STR SAL/BEN COST PER TOTAL WK HR 7,614,453,141 230,478,988 33.0375

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,812,664 650,609 10.4712 01 STRAIGHT TIME HOURS 101,686,331 9,688,513 10.4955 1,283,851 80,772 15.8947 02 OVERTIME HOURS (INCLUDES LINE 46) 18,811,731 1,180,341 15.9375 03 HOLIDAY WORK HOURS 8,096,515 731,381 11.0701 04 WORK HOURS SUBTOTAL 120,498,062 10,868,854 11.0865 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,312 90 14.5777 07 LIMITED DUTY HOURS (NA) 48,500 3,785 12.8137 08 REHABILITATION WORK HOURS (NA) 8,511 869 9.7940 94,881 8,810 10.7696 09 TRAINING HOURS 2,254,942 203,571 11.0769 8,191,396 740,191 11.0665 10 TOTAL WORK HOURS 122,753,004 11,072,425 11.0863 11 SUNDAY PREMIUM (NA HOURS) 25 8 3.1250 334,291 405,483 .8244 12 NIGHT DIFFERENTIAL (NA HOURS) 5,191,540 6,267,564 .8283 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 244 42 5.8095 3,249 15 LEAVE WITHOUT PAY (NA HOURS) 47,625 16 TERMINAL LEAVE 2,385 65 36.6923 17 ANNUAL LEAVE 32,713 2,507 13.0486 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,151 653 9.4196 1,050 122 8.6065 23 CONTINUATION OF PAY LEAVE 35,161 3,442 10.2152 1,050 122 8.6065 24 TOTAL PAID ABSENCE 76,498 6,675 11.4603 8,526,737 740,313 11.5177 25 GROSS PAY & TOTAL PAID HOURS 128,021,311 11,079,100 11.5552 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,186 2,580 13.6379 8,526,737 740,313 11.5177 27 BALANCE LINE 25 - LINE 26 127,986,125 11,076,520 11.5547 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 8,526,737 740,313 11.5177 30 ACCRUED SALARY COST 127,986,186 11,076,524 11.5547 31 BENEFITS-USPS CONTRIBUTION 29 32 HEALTH BENEFITS 153 1 33 LIFE INSURANCE 33- 25 34 RETIREMENT 554- 7 35 THRIFT SAVINGS PLAN (TSP) 112- 36 TSP FIDUCIARY INSURANCE 525,458 37 SOCIAL SECURITY 7,892,398 122,869 38 MEDICARE 1,846,101 648,389 39 PAYROLL BENEFITS SUBTOTAL 9,737,953 40 UNIFORM ALLOWANCE 648,389 41 TOTAL BENEFITS 9,737,953 7.6041 42 (%) BENEFITS/ACCRUED SALARY COST 7.6085 9,175,126 740,191 12.3956 43 COST OF SAL & BEN PER TOTAL WK HR 137,724,139 11,072,425 12.4384 427,522 44 LESS OVERTIME PREMIUM PAY 6,264,313 8,747,604 740,191 11.8180 45 STR SAL/BEN COST PER TOTAL WK HR 131,459,826 11,072,425 11.8727

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,946 535 20.4598 01 STRAIGHT TIME HOURS 161,256 7,604 21.2067 72 2 36.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 23,597 734 32.1485 03 HOLIDAY WORK HOURS 11,018 537 20.5176 04 WORK HOURS SUBTOTAL 184,853 8,338 22.1699 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,537 80 19.2125 07 LIMITED DUTY HOURS (NA) 18,879 897 21.0468 622 30 20.7333 08 REHABILITATION WORK HOURS (NA) 9,252 438 21.1232 09 TRAINING HOURS 46 2 23.0000 11,018 537 20.5176 10 TOTAL WORK HOURS 184,899 8,340 22.1701 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 35 15 LEAVE WITHOUT PAY (NA HOURS) 464 16 TERMINAL LEAVE 413 18 22.9444 17 ANNUAL LEAVE 7,230 307 23.5504 18 HOLIDAY LEAVE 5,199 224 23.2098 586 26 22.5384 19 SICK LEAVE 4,144 182 22.7692 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 999 44 22.7045 24 TOTAL PAID ABSENCE 16,573 713 23.2440 12,017 581 20.6833 25 GROSS PAY & TOTAL PAID HOURS 201,472 9,053 22.2547 413 18 22.9444 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,429 531 23.4067 11,604 563 20.6110 27 BALANCE LINE 25 - LINE 26 189,043 8,522 22.1829 748 32 23.3750 28 ANNUAL LEAVE ACCRUED 9,651 412 23.4247 289 12 24.0833 29 HOLIDAY LEAVE ACCRUED 3,764 161 23.3788 12,641 607 20.8253 30 ACCRUED SALARY COST 202,458 9,095 22.2603 31 BENEFITS-USPS CONTRIBUTION 1,620 32 HEALTH BENEFITS 24,034 66 33 LIFE INSURANCE 1,027 1,418 34 RETIREMENT 21,335 132 35 THRIFT SAVINGS PLAN (TSP) 3,038 36 TSP FIDUCIARY INSURANCE 549 37 SOCIAL SECURITY 8,917 172 38 MEDICARE 2,798 3,957 39 PAYROLL BENEFITS SUBTOTAL 61,149 40 UNIFORM ALLOWANCE 3,957 41 TOTAL BENEFITS 61,149 31.3029 42 (%) BENEFITS/ACCRUED SALARY COST 30.2033 16,598 537 30.9087 43 COST OF SAL & BEN PER TOTAL WK HR 263,607 8,340 31.6075 24 44 LESS OVERTIME PREMIUM PAY 7,858 16,574 537 30.8640 45 STR SAL/BEN COST PER TOTAL WK HR 255,749 8,340 30.6653

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 124 4 31.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 124 4 31.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 124 4 31.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 124 4 31.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 124 4 31.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 124 4 31.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 5 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 6 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 6 42 (%) BENEFITS/ACCRUED SALARY COST 4.8387 43 COST OF SAL & BEN PER TOTAL WK HR 130 4 32.5000 44 LESS OVERTIME PREMIUM PAY 41 45 STR SAL/BEN COST PER TOTAL WK HR 89 4 22.2500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 115,494 6,440 17.9338 01 STRAIGHT TIME HOURS 1,639,120 90,959 18.0204 3,705 131 28.2824 02 OVERTIME HOURS (INCLUDES LINE 46) 44,434 1,841 24.1357 03 HOLIDAY WORK HOURS 119,199 6,571 18.1401 04 WORK HOURS SUBTOTAL 1,683,554 92,800 18.1417 05 STEWARDS DUTY HOURS (NA) 42 1 42.0000 06 PENALTY OVERTIME (NA) 738 19 38.8421 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,102 55 20.0363 07 LIMITED DUTY HOURS (NA) 23,109 1,169 19.7681 08 REHABILITATION WORK HOURS (NA) 436 20 21.8000 1,686 92 18.3260 09 TRAINING HOURS 32,396 1,759 18.4172 120,885 6,663 18.1427 10 TOTAL WORK HOURS 1,715,950 94,559 18.1468 213 42 5.0714 11 SUNDAY PREMIUM (NA HOURS) 3,446 676 5.0976 243 155 1.5677 12 NIGHT DIFFERENTIAL (NA HOURS) 3,383 2,147 1.5756 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135 13 10.3846 14 OTHER PREMIUM PAY (NA HOURS) 140 15 LEAVE WITHOUT PAY (NA HOURS) 2,081 16 TERMINAL LEAVE 113,679 5,429 20.9392 14,336 696 20.5977 17 ANNUAL LEAVE 278,491 13,732 20.2804 18 HOLIDAY LEAVE 7,856 389 20.1953 19 SICK LEAVE 102,126 4,952 20.6231 20 MILITARY LEAVE 21 CONVENTION LEAVE 39 2 19.5000 22 OTHER LEAVE 368 20 18.4000 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 22,231 1,087 20.4517 24 TOTAL PAID ABSENCE 494,750 24,137 20.4975 143,572 7,750 18.5254 25 GROSS PAY & TOTAL PAID HOURS 2,217,664 118,696 18.6835 14,336 696 20.5977 26 LESS TERM, ANN & HOL LEAVE TAKEN 392,170 19,161 20.4670 129,236 7,054 18.3209 27 BALANCE LINE 25 - LINE 26 1,825,494 99,535 18.3402 18,711 965 19.3896 28 ANNUAL LEAVE ACCRUED 275,026 14,276 19.2649 29 HOLIDAY LEAVE ACCRUED 147,947 8,019 18.4495 30 ACCRUED SALARY COST 2,100,520 113,811 18.4562 31 BENEFITS-USPS CONTRIBUTION 25,023 32 HEALTH BENEFITS 359,009 1,129 33 LIFE INSURANCE 16,549 13,321 34 RETIREMENT 206,559 2,907 35 THRIFT SAVINGS PLAN (TSP) 43,853 36 TSP FIDUCIARY INSURANCE 6,551 37 SOCIAL SECURITY 94,722 1,937 38 MEDICARE 30,549 50,868 39 PAYROLL BENEFITS SUBTOTAL 751,241 40 UNIFORM ALLOWANCE 131 50,868 41 TOTAL BENEFITS 751,372 34.3825 42 (%) BENEFITS/ACCRUED SALARY COST 35.7707 198,815 6,663 29.8386 43 COST OF SAL & BEN PER TOTAL WK HR 2,851,892 94,559 30.1599 1,241 44 LESS OVERTIME PREMIUM PAY 14,920 197,574 6,663 29.6524 45 STR SAL/BEN COST PER TOTAL WK HR 2,836,972 94,559 30.0021

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,420 259 13.2046 01 STRAIGHT TIME HOURS 46,050 3,488 13.2024 175 9 19.4444 02 OVERTIME HOURS (INCLUDES LINE 46) 1,146 59 19.4237 03 HOLIDAY WORK HOURS 3,595 268 13.4141 04 WORK HOURS SUBTOTAL 47,196 3,547 13.3058 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 41 3 13.6666 09 TRAINING HOURS 1,832 140 13.0857 3,636 271 13.4169 10 TOTAL WORK HOURS 49,028 3,687 13.2975 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 566 44 12.8636 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 566 44 12.8636 3,636 271 13.4169 25 GROSS PAY & TOTAL PAID HOURS 49,594 3,731 13.2924 26 LESS TERM, ANN & HOL LEAVE TAKEN 566 44 12.8636 3,636 271 13.4169 27 BALANCE LINE 25 - LINE 26 49,028 3,687 13.2975 226 18 12.5555 28 ANNUAL LEAVE ACCRUED 3,003 240 12.5125 29 HOLIDAY LEAVE ACCRUED 3,862 289 13.3633 30 ACCRUED SALARY COST 52,031 3,927 13.2495 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 230 37 SOCIAL SECURITY 3,099 54 38 MEDICARE 724 284 39 PAYROLL BENEFITS SUBTOTAL 3,823 40 UNIFORM ALLOWANCE 284 41 TOTAL BENEFITS 3,823 7.3537 42 (%) BENEFITS/ACCRUED SALARY COST 7.3475 4,146 271 15.2988 43 COST OF SAL & BEN PER TOTAL WK HR 55,854 3,687 15.1489 58 44 LESS OVERTIME PREMIUM PAY 382 4,088 271 15.0848 45 STR SAL/BEN COST PER TOTAL WK HR 55,472 3,687 15.0452

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 129,860 7,234 17.9513 01 STRAIGHT TIME HOURS 1,846,426 102,051 18.0931 3,952 142 27.8309 02 OVERTIME HOURS (INCLUDES LINE 46) 69,301 2,638 26.2702 03 HOLIDAY WORK HOURS 133,812 7,376 18.1415 04 WORK HOURS SUBTOTAL 1,915,727 104,689 18.2992 05 STEWARDS DUTY HOURS (NA) 42 1 42.0000 06 PENALTY OVERTIME (NA) 738 19 38.8421 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,639 135 19.5481 07 LIMITED DUTY HOURS (NA) 41,988 2,066 20.3233 622 30 20.7333 08 REHABILITATION WORK HOURS (NA) 9,688 458 21.1528 1,727 95 18.1789 09 TRAINING HOURS 34,274 1,901 18.0294 135,539 7,471 18.1420 10 TOTAL WORK HOURS 1,950,001 106,590 18.2944 213 42 5.0714 11 SUNDAY PREMIUM (NA HOURS) 3,446 676 5.0976 243 155 1.5677 12 NIGHT DIFFERENTIAL (NA HOURS) 3,383 2,147 1.5756 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135 13 10.3846 14 OTHER PREMIUM PAY (NA HOURS) 175 15 LEAVE WITHOUT PAY (NA HOURS) 2,545 16 TERMINAL LEAVE 114,245 5,473 20.8742 14,749 714 20.6568 17 ANNUAL LEAVE 285,721 14,039 20.3519 18 HOLIDAY LEAVE 5,199 224 23.2098 8,442 415 20.3421 19 SICK LEAVE 106,270 5,134 20.6992 20 MILITARY LEAVE 21 CONVENTION LEAVE 39 2 19.5000 22 OTHER LEAVE 368 20 18.4000 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 23,230 1,131 20.5393 24 TOTAL PAID ABSENCE 511,889 24,894 20.5627 159,225 8,602 18.5102 25 GROSS PAY & TOTAL PAID HOURS 2,468,854 131,484 18.7768 14,749 714 20.6568 26 LESS TERM, ANN & HOL LEAVE TAKEN 405,165 19,736 20.5292 144,476 7,888 18.3159 27 BALANCE LINE 25 - LINE 26 2,063,689 111,748 18.4673 19,685 1,015 19.3940 28 ANNUAL LEAVE ACCRUED 287,680 14,928 19.2711 289 12 24.0833 29 HOLIDAY LEAVE ACCRUED 3,764 161 23.3788 164,450 8,915 18.4464 30 ACCRUED SALARY COST 2,355,133 126,837 18.5681 31 BENEFITS-USPS CONTRIBUTION 26,643 32 HEALTH BENEFITS 383,043 1,195 33 LIFE INSURANCE 17,576 14,739 34 RETIREMENT 227,894 3,039 35 THRIFT SAVINGS PLAN (TSP) 46,891 36 TSP FIDUCIARY INSURANCE 7,330 37 SOCIAL SECURITY 106,743 2,163 38 MEDICARE 34,072 55,109 39 PAYROLL BENEFITS SUBTOTAL 816,219 40 UNIFORM ALLOWANCE 131 55,109 41 TOTAL BENEFITS 816,350 33.5110 42 (%) BENEFITS/ACCRUED SALARY COST 34.6625 219,559 7,471 29.3881 43 COST OF SAL & BEN PER TOTAL WK HR 3,171,483 106,590 29.7540 1,323 44 LESS OVERTIME PREMIUM PAY 23,200 218,236 7,471 29.2110 45 STR SAL/BEN COST PER TOTAL WK HR 3,148,283 106,590 29.5363

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,889 879 12.3879 01 STRAIGHT TIME HOURS 207,484 17,795 11.6596 108- 8- 13.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 9,828 703 13.9800 03 HOLIDAY WORK HOURS 10,781 871 12.3777 04 WORK HOURS SUBTOTAL 217,312 18,498 11.7478 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 60 6 10.0000 09 TRAINING HOURS 191 19 10.0526 10,841 877 12.3614 10 TOTAL WORK HOURS 217,503 18,517 11.7461 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 10,841 877 12.3614 25 GROSS PAY & TOTAL PAID HOURS 217,505 18,517 11.7462 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,841 877 12.3614 27 BALANCE LINE 25 - LINE 26 217,505 18,517 11.7462 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,841 877 12.3614 30 ACCRUED SALARY COST 217,505 18,517 11.7462 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 687 37 SOCIAL SECURITY 13,501 161 38 MEDICARE 3,149 848 39 PAYROLL BENEFITS SUBTOTAL 16,650 40 UNIFORM ALLOWANCE 848 41 TOTAL BENEFITS 16,650 7.8221 42 (%) BENEFITS/ACCRUED SALARY COST 7.6549 11,689 877 13.3283 43 COST OF SAL & BEN PER TOTAL WK HR 234,155 18,517 12.6454 36- 44 LESS OVERTIME PREMIUM PAY 3,273 11,725 877 13.3694 45 STR SAL/BEN COST PER TOTAL WK HR 230,882 18,517 12.4686

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 298,691,807 14,556,497 20.5194 01 STRAIGHT TIME HOURS 4,187,139,293 205,775,670 20.3480 46,446,928 1,472,372 31.5456 02 OVERTIME HOURS (INCLUDES LINE 46) 651,752,875 20,887,443 31.2030 03 HOLIDAY WORK HOURS 41,858,627 2,025,121 20.6696 345,138,735 16,028,869 21.5323 04 WORK HOURS SUBTOTAL 4,880,750,795 228,688,234 21.3423 57,954 05 STEWARDS DUTY HOURS (NA) 813,240 3,429,105 82,789 41.4198 06 PENALTY OVERTIME (NA) 39,083,226 950,937 41.0997 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5 856,045 39,310 21.7767 07 LIMITED DUTY HOURS (NA) 10,388,535 470,069 22.1000 543,023 25,549 21.2541 08 REHABILITATION WORK HOURS (NA) 9,181,414 452,539 20.2886 2,995,599 139,856 21.4191 09 TRAINING HOURS 39,936,671 1,897,344 21.0487 348,134,334 16,168,725 21.5313 10 TOTAL WORK HOURS 4,920,687,466 230,585,578 21.3399 5,126,438 1,001,303 5.1197 11 SUNDAY PREMIUM (NA HOURS) 75,829,680 14,954,969 5.0705 8,929,578 5,865,180 1.5224 12 NIGHT DIFFERENTIAL (NA HOURS) 128,655,989 84,715,782 1.5186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,190,753 213,138 10.2785 171,618 16,287 10.5371 14 OTHER PREMIUM PAY (NA HOURS) 3,391,832 326,792 10.3791 765,973 15 LEAVE WITHOUT PAY (NA HOURS) 11,453,261 594,564 31,921 18.6261 16 TERMINAL LEAVE 26,882,124 1,282,933 20.9536 40,318,688 1,935,361 20.8326 17 ANNUAL LEAVE 393,818,038 19,156,280 20.5581 5,103 240 21.2625 18 HOLIDAY LEAVE 203,815,894 9,824,508 20.7456 15,439,874 739,700 20.8731 19 SICK LEAVE 223,607,938 10,839,380 20.6292 104,903 5,118 20.4968 20 MILITARY LEAVE 1,862,983 92,012 20.2471 21 CONVENTION LEAVE 430,559 20,660 20.8402 22 OTHER LEAVE 6,551,613 318,646 20.5607 203,075 9,857 20.6021 23 CONTINUATION OF PAY LEAVE 3,623,903 176,741 20.5040 57,096,766 2,742,857 20.8165 24 TOTAL PAID ABSENCE 860,162,493 41,690,500 20.6320 419,458,734 18,911,582 22.1799 25 GROSS PAY & TOTAL PAID HOURS 5,990,918,213 272,276,078 22.0031 40,918,355 1,967,522 20.7968 26 LESS TERM, ANN & HOL LEAVE TAKEN 624,516,056 30,263,721 20.6357 378,540,379 16,944,060 22.3405 27 BALANCE LINE 25 - LINE 26 5,366,402,157 242,012,357 22.1740 33,105,101 1,606,510 20.6068 28 ANNUAL LEAVE ACCRUED 471,488,685 23,068,057 20.4390 11,546,805 551,854 20.9236 29 HOLIDAY LEAVE ACCRUED 163,248,914 7,862,149 20.7639 423,192,285 19,102,424 22.1538 30 ACCRUED SALARY COST 6,001,139,756 272,942,563 21.9868 31 BENEFITS-USPS CONTRIBUTION 50,572,043 32 HEALTH BENEFITS 696,964,046 2,205,307 33 LIFE INSURANCE 31,392,986 45,250,035 34 RETIREMENT 641,355,243 9,886,375 35 THRIFT SAVINGS PLAN (TSP) 137,901,792 36 TSP FIDUCIARY INSURANCE 17,270,483 37 SOCIAL SECURITY 243,625,664 5,910,510 38 MEDICARE 84,594,487 131,094,753 39 PAYROLL BENEFITS SUBTOTAL 1,835,834,218 40 UNIFORM ALLOWANCE 4,188,054 131,094,753 41 TOTAL BENEFITS 1,840,022,272 30.9775 42 (%) BENEFITS/ACCRUED SALARY COST 30.6612 554,287,038 16,168,725 34.2814 43 COST OF SAL & BEN PER TOTAL WK HR 7,841,162,028 230,585,578 34.0054 16,039,488 44 LESS OVERTIME PREMIUM PAY 223,560,604 538,247,550 16,168,725 33.2894 45 STR SAL/BEN COST PER TOTAL WK HR 7,617,601,424 230,585,578 33.0358

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,823,553 651,488 10.4737 01 STRAIGHT TIME HOURS 101,893,815 9,706,308 10.4976 1,283,743 80,764 15.8949 02 OVERTIME HOURS (INCLUDES LINE 46) 18,821,559 1,181,044 15.9363 03 HOLIDAY WORK HOURS 8,107,296 732,252 11.0717 04 WORK HOURS SUBTOTAL 120,715,374 10,887,352 11.0876 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,312 90 14.5777 07 LIMITED DUTY HOURS (NA) 48,500 3,785 12.8137 08 REHABILITATION WORK HOURS (NA) 8,511 869 9.7940 94,941 8,816 10.7691 09 TRAINING HOURS 2,255,133 203,590 11.0768 8,202,237 741,068 11.0681 10 TOTAL WORK HOURS 122,970,507 11,090,942 11.0874 11 SUNDAY PREMIUM (NA HOURS) 25 8 3.1250 334,291 405,483 .8244 12 NIGHT DIFFERENTIAL (NA HOURS) 5,191,542 6,267,566 .8283 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 244 42 5.8095 3,249 15 LEAVE WITHOUT PAY (NA HOURS) 47,625 16 TERMINAL LEAVE 2,385 65 36.6923 17 ANNUAL LEAVE 32,713 2,507 13.0486 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,151 653 9.4196 1,050 122 8.6065 23 CONTINUATION OF PAY LEAVE 35,161 3,442 10.2152 1,050 122 8.6065 24 TOTAL PAID ABSENCE 76,498 6,675 11.4603 8,537,578 741,190 11.5187 25 GROSS PAY & TOTAL PAID HOURS 128,238,816 11,097,617 11.5555 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,186 2,580 13.6379 8,537,578 741,190 11.5187 27 BALANCE LINE 25 - LINE 26 128,203,630 11,095,037 11.5550 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 8,537,578 741,190 11.5187 30 ACCRUED SALARY COST 128,203,691 11,095,041 11.5550 31 BENEFITS-USPS CONTRIBUTION 29 32 HEALTH BENEFITS 153 1 33 LIFE INSURANCE 33- 25 34 RETIREMENT 554- 7 35 THRIFT SAVINGS PLAN (TSP) 112- 36 TSP FIDUCIARY INSURANCE 526,145 37 SOCIAL SECURITY 7,905,899 123,030 38 MEDICARE 1,849,250 649,237 39 PAYROLL BENEFITS SUBTOTAL 9,754,603 40 UNIFORM ALLOWANCE 649,237 41 TOTAL BENEFITS 9,754,603 7.6044 42 (%) BENEFITS/ACCRUED SALARY COST 7.6086 9,186,815 741,068 12.3967 43 COST OF SAL & BEN PER TOTAL WK HR 137,958,294 11,090,942 12.4388 427,486 44 LESS OVERTIME PREMIUM PAY 6,267,586 8,759,329 741,068 11.8198 45 STR SAL/BEN COST PER TOTAL WK HR 131,690,708 11,090,942 11.8737

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 305,515,360 15,207,985 20.0891 01 STRAIGHT TIME HOURS 4,289,033,108 215,481,978 19.9043 47,730,671 1,553,136 30.7318 02 OVERTIME HOURS (INCLUDES LINE 46) 670,574,434 22,068,487 30.3860 03 HOLIDAY WORK HOURS 41,858,627 2,025,121 20.6696 353,246,031 16,761,121 21.0753 04 WORK HOURS SUBTOTAL 5,001,466,169 239,575,586 20.8763 57,954 05 STEWARDS DUTY HOURS (NA) 813,240 3,429,105 82,789 41.4198 06 PENALTY OVERTIME (NA) 39,083,267 950,939 41.0996 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5 857,357 39,400 21.7603 07 LIMITED DUTY HOURS (NA) 10,437,035 473,854 22.0258 543,023 25,549 21.2541 08 REHABILITATION WORK HOURS (NA) 9,189,925 453,408 20.2685 3,090,540 148,672 20.7876 09 TRAINING HOURS 42,191,804 2,100,934 20.0824 356,336,571 16,909,793 21.0727 10 TOTAL WORK HOURS 5,043,657,973 241,676,520 20.8694 5,126,438 1,001,303 5.1197 11 SUNDAY PREMIUM (NA HOURS) 75,829,705 14,954,977 5.0705 9,263,869 6,270,663 1.4773 12 NIGHT DIFFERENTIAL (NA HOURS) 133,847,531 90,983,348 1.4711 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,190,753 213,138 10.2785 171,618 16,287 10.5371 14 OTHER PREMIUM PAY (NA HOURS) 3,392,076 326,834 10.3785 769,222 15 LEAVE WITHOUT PAY (NA HOURS) 11,500,886 594,564 31,921 18.6261 16 TERMINAL LEAVE 26,884,509 1,282,998 20.9544 40,318,688 1,935,361 20.8326 17 ANNUAL LEAVE 393,850,751 19,158,787 20.5571 5,103 240 21.2625 18 HOLIDAY LEAVE 203,815,982 9,824,516 20.7456 15,439,874 739,700 20.8731 19 SICK LEAVE 223,607,938 10,839,380 20.6292 104,903 5,118 20.4968 20 MILITARY LEAVE 1,862,983 92,012 20.2471 21 CONVENTION LEAVE 430,559 20,660 20.8402 22 OTHER LEAVE 6,557,764 319,299 20.5380 204,125 9,979 20.4554 23 CONTINUATION OF PAY LEAVE 3,659,064 180,183 20.3074 57,097,816 2,742,979 20.8159 24 TOTAL PAID ABSENCE 860,238,991 41,697,175 20.6306 427,996,312 19,652,772 21.7779 25 GROSS PAY & TOTAL PAID HOURS 6,119,157,029 283,373,695 21.5939 40,918,355 1,967,522 20.7968 26 LESS TERM, ANN & HOL LEAVE TAKEN 624,551,242 30,266,301 20.6352 387,077,957 17,685,250 21.8870 27 BALANCE LINE 25 - LINE 26 5,494,605,787 253,107,394 21.7085 33,105,101 1,606,510 20.6068 28 ANNUAL LEAVE ACCRUED 471,488,746 23,068,061 20.4390 11,546,805 551,854 20.9236 29 HOLIDAY LEAVE ACCRUED 163,248,914 7,862,149 20.7639 431,729,863 19,843,614 21.7566 30 ACCRUED SALARY COST 6,129,343,447 284,037,604 21.5793 31 BENEFITS-USPS CONTRIBUTION 50,572,072 32 HEALTH BENEFITS 696,964,199 2,205,308 33 LIFE INSURANCE 31,392,953 45,250,060 34 RETIREMENT 641,354,689 9,886,382 35 THRIFT SAVINGS PLAN (TSP) 137,901,680 36 TSP FIDUCIARY INSURANCE 17,796,628 37 SOCIAL SECURITY 251,531,563 6,033,540 38 MEDICARE 86,443,737 131,743,990 39 PAYROLL BENEFITS SUBTOTAL 1,845,588,821 40 UNIFORM ALLOWANCE 4,188,054 131,743,990 41 TOTAL BENEFITS 1,849,776,875 30.5153 42 (%) BENEFITS/ACCRUED SALARY COST 30.1790 563,473,853 16,909,793 33.3223 43 COST OF SAL & BEN PER TOTAL WK HR 7,979,120,322 241,676,520 33.0157 16,466,974 44 LESS OVERTIME PREMIUM PAY 229,828,190 547,006,879 16,909,793 32.3485 45 STR SAL/BEN COST PER TOTAL WK HR 7,749,292,132 241,676,520 32.0647

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,324,209 3,097,365 19.7988 01 STRAIGHT TIME HOURS 856,680,643 43,619,162 19.6400 17,984,144 597,663 30.0907 02 OVERTIME HOURS (INCLUDES LINE 46) 241,612,235 8,088,926 29.8695 03 HOLIDAY WORK HOURS 17,702,928 905,709 19.5459 79,308,353 3,695,028 21.4635 04 WORK HOURS SUBTOTAL 1,115,995,806 52,613,797 21.2110 23,330 05 STEWARDS DUTY HOURS (NA) 326,846 06 PENALTY OVERTIME (NA) 186 5 37.2000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 204,491 9,509 21.5049 07 LIMITED DUTY HOURS (NA) 3,808,799 179,472 21.2222 65,754 3,308 19.8772 08 REHABILITATION WORK HOURS (NA) 2,217,249 111,782 19.8354 245,584 11,224 21.8802 09 TRAINING HOURS 2,564,324 118,321 21.6726 79,553,937 3,706,252 21.4647 10 TOTAL WORK HOURS 1,118,560,130 52,732,118 21.2121 1,775,152 363,117 4.8886 11 SUNDAY PREMIUM (NA HOURS) 26,009,023 5,367,905 4.8452 2,844,722 1,951,057 1.4580 12 NIGHT DIFFERENTIAL (NA HOURS) 40,304,622 27,710,438 1.4544 13 CHRISTMAS DAY PREMIUM (NA HOURS) 859,612 87,742 9.7970 10,558 1,059 9.9697 14 OTHER PREMIUM PAY (NA HOURS) 664,047 68,514 9.6921 237,497 15 LEAVE WITHOUT PAY (NA HOURS) 3,497,073 36,243 1,761 20.5809 16 TERMINAL LEAVE 1,877,309 85,406 21.9809 9,414,722 475,434 19.8023 17 ANNUAL LEAVE 86,498,038 4,414,378 19.5946 335 16 20.9375 18 HOLIDAY LEAVE 48,049,540 2,455,529 19.5678 3,814,156 192,621 19.8013 19 SICK LEAVE 49,852,966 2,543,387 19.6010 46,740 2,443 19.1322 20 MILITARY LEAVE 868,882 45,474 19.1072 21 CONVENTION LEAVE 108,676 5,531 19.6485 22 OTHER LEAVE 2,026,030 104,123 19.4580 68,917 3,535 19.4956 23 CONTINUATION OF PAY LEAVE 1,310,783 67,844 19.3205 13,489,789 681,341 19.7988 24 TOTAL PAID ABSENCE 190,483,548 9,716,141 19.6048 97,674,158 4,387,593 22.2614 25 GROSS PAY & TOTAL PAID HOURS 1,376,880,982 62,448,259 22.0483 9,451,300 477,211 19.8052 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,424,887 6,955,313 19.6144 88,222,858 3,910,382 22.5611 27 BALANCE LINE 25 - LINE 26 1,240,456,095 55,492,946 22.3534 6,875,295 346,434 19.8459 28 ANNUAL LEAVE ACCRUED 97,196,483 4,938,025 19.6832 2,955,537 149,782 19.7322 29 HOLIDAY LEAVE ACCRUED 41,239,661 2,106,969 19.5729 98,053,690 4,406,598 22.2515 30 ACCRUED SALARY COST 1,378,892,239 62,537,940 22.0488 31 BENEFITS-USPS CONTRIBUTION 11,318,173 32 HEALTH BENEFITS 156,789,950 477,597 33 LIFE INSURANCE 6,674,018 9,313,348 34 RETIREMENT 130,267,445 2,303,261 35 THRIFT SAVINGS PLAN (TSP) 32,044,810 36 TSP FIDUCIARY INSURANCE 4,448,867 37 SOCIAL SECURITY 62,504,215 1,380,268 38 MEDICARE 19,504,740 29,241,514 39 PAYROLL BENEFITS SUBTOTAL 407,785,178 40 UNIFORM ALLOWANCE 1,018,461 29,241,514 41 TOTAL BENEFITS 408,803,639 29.8219 42 (%) BENEFITS/ACCRUED SALARY COST 29.6472 127,295,204 3,706,252 34.3460 43 COST OF SAL & BEN PER TOTAL WK HR 1,787,695,878 52,732,118 33.9014 5,988,720 44 LESS OVERTIME PREMIUM PAY 80,456,905 121,306,484 3,706,252 32.7302 45 STR SAL/BEN COST PER TOTAL WK HR 1,707,238,973 52,732,118 32.3756

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 235,786 11,984 19.6750 01 STRAIGHT TIME HOURS 3,429,426 175,323 19.5606 6,558 217 30.2211 02 OVERTIME HOURS (INCLUDES LINE 46) 79,767 2,688 29.6752 03 HOLIDAY WORK HOURS 38,806 2,028 19.1351 242,344 12,201 19.8626 04 WORK HOURS SUBTOTAL 3,547,999 180,039 19.7068 93 05 STEWARDS DUTY HOURS (NA) 718 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,858 93 19.9784 07 LIMITED DUTY HOURS (NA) 30,451 1,571 19.3831 08 REHABILITATION WORK HOURS (NA) 26,334 1,309 20.1176 1,431 72 19.8750 09 TRAINING HOURS 11,969 577 20.7435 243,775 12,273 19.8627 10 TOTAL WORK HOURS 3,559,968 180,616 19.7101 2,550 526 4.8479 11 SUNDAY PREMIUM (NA HOURS) 38,076 7,875 4.8350 9,860 6,684 1.4751 12 NIGHT DIFFERENTIAL (NA HOURS) 143,715 97,455 1.4746 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,359 143 9.5034 14 OTHER PREMIUM PAY (NA HOURS) 223 24 9.2916 1,083 15 LEAVE WITHOUT PAY (NA HOURS) 14,921 16 TERMINAL LEAVE 11,278 590 19.1152 38,869 1,960 19.8311 17 ANNUAL LEAVE 328,372 16,823 19.5192 18 HOLIDAY LEAVE 179,671 9,227 19.4723 13,600 685 19.8540 19 SICK LEAVE 177,227 9,193 19.2784 121 6 20.1666 20 MILITARY LEAVE 2,969 151 19.6622 21 CONVENTION LEAVE 203 11 18.4545 22 OTHER LEAVE 6,479 329 19.6930 23 CONTINUATION OF PAY LEAVE 7,791 404 19.2846 52,793 2,662 19.8320 24 TOTAL PAID ABSENCE 713,787 36,717 19.4402 308,978 14,935 20.6881 25 GROSS PAY & TOTAL PAID HOURS 4,457,128 217,333 20.5082 38,869 1,960 19.8311 26 LESS TERM, ANN & HOL LEAVE TAKEN 519,321 26,640 19.4940 270,109 12,975 20.8176 27 BALANCE LINE 25 - LINE 26 3,937,807 190,693 20.6499 26,472 1,343 19.7110 28 ANNUAL LEAVE ACCRUED 380,244 19,502 19.4976 11,052 562 19.6654 29 HOLIDAY LEAVE ACCRUED 156,353 8,013 19.5124 307,633 14,880 20.6742 30 ACCRUED SALARY COST 4,474,404 218,208 20.5052 31 BENEFITS-USPS CONTRIBUTION 48,908 32 HEALTH BENEFITS 707,249 1,757 33 LIFE INSURANCE 24,838 34,746 34 RETIREMENT 495,700 9,568 35 THRIFT SAVINGS PLAN (TSP) 137,521 36 TSP FIDUCIARY INSURANCE 15,216 37 SOCIAL SECURITY 220,987 4,303 38 MEDICARE 62,346 114,498 39 PAYROLL BENEFITS SUBTOTAL 1,648,641 40 UNIFORM ALLOWANCE 382 114,498 41 TOTAL BENEFITS 1,649,023 37.2190 42 (%) BENEFITS/ACCRUED SALARY COST 36.8545 422,131 12,273 34.3950 43 COST OF SAL & BEN PER TOTAL WK HR 6,123,427 180,616 33.9030 2,184 44 LESS OVERTIME PREMIUM PAY 26,562 419,947 12,273 34.2171 45 STR SAL/BEN COST PER TOTAL WK HR 6,096,865 180,616 33.7559

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,278,768 236,025 18.1284 01 STRAIGHT TIME HOURS 62,874,716 3,514,693 17.8891 1,079,100 39,939 27.0187 02 OVERTIME HOURS (INCLUDES LINE 46) 15,601,494 584,355 26.6986 03 HOLIDAY WORK HOURS 5,357,868 275,964 19.4150 04 WORK HOURS SUBTOTAL 78,476,210 4,099,048 19.1449 525 05 STEWARDS DUTY HOURS (NA) 6,582 06 PENALTY OVERTIME (NA) 93 3 31.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,623 170 21.3117 07 LIMITED DUTY HOURS (NA) 186,690 9,259 20.1630 1,367 65 21.0307 08 REHABILITATION WORK HOURS (NA) 29,006 1,342 21.6140 33,579 1,687 19.9045 09 TRAINING HOURS 331,660 16,345 20.2912 5,391,447 277,651 19.4180 10 TOTAL WORK HOURS 78,807,870 4,115,393 19.1495 214,446 48,891 4.3862 11 SUNDAY PREMIUM (NA HOURS) 3,225,552 745,279 4.3279 274,370 205,710 1.3337 12 NIGHT DIFFERENTIAL (NA HOURS) 3,973,235 3,004,704 1.3223 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,891 8,903 8.9734 14 OTHER PREMIUM PAY (NA HOURS) 9,697 1,127 8.6042 9,169 15 LEAVE WITHOUT PAY (NA HOURS) 121,407 3,276 166 19.7349 16 TERMINAL LEAVE 64,808 3,552 18.2454 359,748 19,460 18.4865 17 ANNUAL LEAVE 4,138,315 225,342 18.3645 18 HOLIDAY LEAVE 109 193,984 10,534 18.4150 19 SICK LEAVE 2,742,450 150,709 18.1969 914 49 18.6530 20 MILITARY LEAVE 35,314 2,038 17.3277 21 CONVENTION LEAVE 4,442 265 16.7622 22 OTHER LEAVE 103,204 5,767 17.8956 6,159 363 16.9669 23 CONTINUATION OF PAY LEAVE 100,748 5,927 16.9981 568,523 30,837 18.4363 24 TOTAL PAID ABSENCE 7,184,948 393,335 18.2667 6,448,786 308,488 20.9044 25 GROSS PAY & TOTAL PAID HOURS 93,281,193 4,508,728 20.6890 363,024 19,626 18.4970 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,203,232 228,894 18.3632 6,085,762 288,862 21.0680 27 BALANCE LINE 25 - LINE 26 89,077,961 4,279,834 20.8134 373,009 21,193 17.6005 28 ANNUAL LEAVE ACCRUED 5,347,531 307,621 17.3835 29 HOLIDAY LEAVE ACCRUED 6,458,771 310,055 20.8310 30 ACCRUED SALARY COST 94,425,492 4,587,455 20.5834 31 BENEFITS-USPS CONTRIBUTION 748,273 32 HEALTH BENEFITS 10,793,466 31,444 33 LIFE INSURANCE 445,799 535,984 34 RETIREMENT 7,721,342 173,926 35 THRIFT SAVINGS PLAN (TSP) 2,510,389 36 TSP FIDUCIARY INSURANCE 378,104 37 SOCIAL SECURITY 5,482,754 91,343 38 MEDICARE 1,324,370 1,959,074 39 PAYROLL BENEFITS SUBTOTAL 28,278,120 40 UNIFORM ALLOWANCE 2,768 1,959,074 41 TOTAL BENEFITS 28,280,888 30.3319 42 (%) BENEFITS/ACCRUED SALARY COST 29.9504 8,417,845 277,651 30.3180 43 COST OF SAL & BEN PER TOTAL WK HR 122,706,380 4,115,393 29.8164 359,340 44 LESS OVERTIME PREMIUM PAY 5,195,313 8,058,505 277,651 29.0238 45 STR SAL/BEN COST PER TOTAL WK HR 117,511,067 4,115,393 28.5540

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,838,763 3,345,374 19.6805 01 STRAIGHT TIME HOURS 922,984,785 47,309,178 19.5096 19,069,802 637,819 29.8984 02 OVERTIME HOURS (INCLUDES LINE 46) 257,293,496 8,675,969 29.6558 03 HOLIDAY WORK HOURS 17,741,734 907,737 19.5450 84,908,565 3,983,193 21.3167 04 WORK HOURS SUBTOTAL 1,198,020,015 56,892,884 21.0574 23,948 05 STEWARDS DUTY HOURS (NA) 334,146 06 PENALTY OVERTIME (NA) 279 8 34.8750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 209,972 9,772 21.4871 07 LIMITED DUTY HOURS (NA) 4,025,940 190,302 21.1555 67,121 3,373 19.8994 08 REHABILITATION WORK HOURS (NA) 2,272,589 114,433 19.8595 280,594 12,983 21.6124 09 TRAINING HOURS 2,907,953 135,243 21.5016 85,189,159 3,996,176 21.3176 10 TOTAL WORK HOURS 1,200,927,968 57,028,127 21.0585 1,992,148 412,534 4.8290 11 SUNDAY PREMIUM (NA HOURS) 29,272,651 6,121,059 4.7822 3,128,952 2,163,451 1.4462 12 NIGHT DIFFERENTIAL (NA HOURS) 44,421,572 30,812,597 1.4416 13 CHRISTMAS DAY PREMIUM (NA HOURS) 940,862 96,788 9.7208 10,558 1,059 9.9697 14 OTHER PREMIUM PAY (NA HOURS) 673,967 69,665 9.6743 247,749 15 LEAVE WITHOUT PAY (NA HOURS) 3,633,401 39,519 1,927 20.5080 16 TERMINAL LEAVE 1,953,395 89,548 21.8139 9,813,339 496,854 19.7509 17 ANNUAL LEAVE 90,964,725 4,656,543 19.5348 335 16 20.9375 18 HOLIDAY LEAVE 48,229,320 2,464,756 19.5675 4,021,740 203,840 19.7298 19 SICK LEAVE 52,772,643 2,703,289 19.5216 47,775 2,498 19.1253 20 MILITARY LEAVE 907,165 47,663 19.0328 21 CONVENTION LEAVE 113,321 5,807 19.5145 22 OTHER LEAVE 2,135,713 110,219 19.3769 75,076 3,898 19.2601 23 CONTINUATION OF PAY LEAVE 1,419,322 74,175 19.1347 14,111,105 714,840 19.7402 24 TOTAL PAID ABSENCE 198,382,283 10,146,193 19.5523 104,431,922 4,711,016 22.1676 25 GROSS PAY & TOTAL PAID HOURS 1,474,619,303 67,174,320 21.9521 9,853,193 498,797 19.7539 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,147,440 7,210,847 19.5743 94,578,729 4,212,219 22.4534 27 BALANCE LINE 25 - LINE 26 1,333,471,863 59,963,473 22.2380 7,274,776 368,970 19.7164 28 ANNUAL LEAVE ACCRUED 102,924,258 5,265,148 19.5482 2,966,589 150,344 19.7320 29 HOLIDAY LEAVE ACCRUED 41,396,014 2,114,982 19.5727 104,820,094 4,731,533 22.1535 30 ACCRUED SALARY COST 1,477,792,135 67,343,603 21.9440 31 BENEFITS-USPS CONTRIBUTION 12,115,354 32 HEALTH BENEFITS 168,290,665 510,798 33 LIFE INSURANCE 7,144,655 9,884,078 34 RETIREMENT 138,484,487 2,486,755 35 THRIFT SAVINGS PLAN (TSP) 34,692,720 36 TSP FIDUCIARY INSURANCE 4,842,187 37 SOCIAL SECURITY 68,207,956 1,475,914 38 MEDICARE 20,891,456 31,315,086 39 PAYROLL BENEFITS SUBTOTAL 437,711,939 40 UNIFORM ALLOWANCE 1,021,611 31,315,086 41 TOTAL BENEFITS 438,733,550 29.8750 42 (%) BENEFITS/ACCRUED SALARY COST 29.6884 136,135,180 3,996,176 34.0663 43 COST OF SAL & BEN PER TOTAL WK HR 1,916,525,685 57,028,127 33.6066 6,350,244 44 LESS OVERTIME PREMIUM PAY 85,678,781 129,784,936 3,996,176 32.4772 45 STR SAL/BEN COST PER TOTAL WK HR 1,830,846,904 57,028,127 32.1042

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,238,353 311,497 10.3960 01 STRAIGHT TIME HOURS 61,026,651 5,857,531 10.4184 658,734 41,823 15.7505 02 OVERTIME HOURS (INCLUDES LINE 46) 11,530,640 725,847 15.8857 03 HOLIDAY WORK HOURS 3,897,087 353,320 11.0299 04 WORK HOURS SUBTOTAL 72,557,291 6,583,378 11.0212 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 155 12 12.9166 07 LIMITED DUTY HOURS (NA) 3,270 267 12.2471 08 REHABILITATION WORK HOURS (NA) 4,717 465 10.1440 13,781 1,226 11.2406 09 TRAINING HOURS 859,603 76,886 11.1802 3,910,868 354,546 11.0306 10 TOTAL WORK HOURS 73,416,894 6,660,264 11.0231 11 SUNDAY PREMIUM (NA HOURS) 18 8 2.2500 198,008 238,505 .8302 12 NIGHT DIFFERENTIAL (NA HOURS) 3,732,781 4,481,234 .8329 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 33 6 5.5000 2,012 15 LEAVE WITHOUT PAY (NA HOURS) 27,143 16 TERMINAL LEAVE 72 17 ANNUAL LEAVE 2,804 217 12.9216 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,502 422 10.6682 781 72 10.8472 23 CONTINUATION OF PAY LEAVE 21,290 2,037 10.4516 781 72 10.8472 24 TOTAL PAID ABSENCE 28,668 2,676 10.7130 4,109,657 354,618 11.5889 25 GROSS PAY & TOTAL PAID HOURS 77,178,394 6,662,940 11.5832 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,876 217 13.2534 4,109,657 354,618 11.5889 27 BALANCE LINE 25 - LINE 26 77,175,518 6,662,723 11.5831 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,109,657 354,618 11.5889 30 ACCRUED SALARY COST 77,175,518 6,662,723 11.5831 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 62- 33 LIFE INSURANCE 3- 34 RETIREMENT 31- 35 THRIFT SAVINGS PLAN (TSP) 12- 36 TSP FIDUCIARY INSURANCE 254,622 37 SOCIAL SECURITY 4,774,661 59,525 38 MEDICARE 1,116,303 314,147 39 PAYROLL BENEFITS SUBTOTAL 5,890,856 40 UNIFORM ALLOWANCE 314,147 41 TOTAL BENEFITS 5,890,856 7.6441 42 (%) BENEFITS/ACCRUED SALARY COST 7.6330 4,423,804 354,546 12.4773 43 COST OF SAL & BEN PER TOTAL WK HR 83,066,374 6,660,264 12.4719 219,358 44 LESS OVERTIME PREMIUM PAY 3,839,703 4,204,446 354,546 11.8586 45 STR SAL/BEN COST PER TOTAL WK HR 79,226,671 6,660,264 11.8954

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 69,077,116 3,656,871 18.8896 01 STRAIGHT TIME HOURS 984,011,436 53,166,709 18.5080 19,728,536 679,642 29.0278 02 OVERTIME HOURS (INCLUDES LINE 46) 268,824,136 9,401,816 28.5927 03 HOLIDAY WORK HOURS 17,741,734 907,737 19.5450 88,805,652 4,336,513 20.4785 04 WORK HOURS SUBTOTAL 1,270,577,306 63,476,262 20.0165 23,948 05 STEWARDS DUTY HOURS (NA) 334,146 06 PENALTY OVERTIME (NA) 279 8 34.8750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 210,127 9,784 21.4765 07 LIMITED DUTY HOURS (NA) 4,029,210 190,569 21.1430 67,121 3,373 19.8994 08 REHABILITATION WORK HOURS (NA) 2,277,306 114,898 19.8202 294,375 14,209 20.7175 09 TRAINING HOURS 3,767,556 212,129 17.7606 89,100,027 4,350,722 20.4793 10 TOTAL WORK HOURS 1,274,344,862 63,688,391 20.0090 1,992,148 412,534 4.8290 11 SUNDAY PREMIUM (NA HOURS) 29,272,669 6,121,067 4.7822 3,326,960 2,401,956 1.3851 12 NIGHT DIFFERENTIAL (NA HOURS) 48,154,353 35,293,831 1.3643 13 CHRISTMAS DAY PREMIUM (NA HOURS) 940,862 96,788 9.7208 10,558 1,059 9.9697 14 OTHER PREMIUM PAY (NA HOURS) 674,000 69,671 9.6740 249,761 15 LEAVE WITHOUT PAY (NA HOURS) 3,660,544 39,519 1,927 20.5080 16 TERMINAL LEAVE 1,953,467 89,548 21.8147 9,813,339 496,854 19.7509 17 ANNUAL LEAVE 90,967,529 4,656,760 19.5345 335 16 20.9375 18 HOLIDAY LEAVE 48,229,320 2,464,756 19.5675 4,021,740 203,840 19.7298 19 SICK LEAVE 52,772,643 2,703,289 19.5216 47,775 2,498 19.1253 20 MILITARY LEAVE 907,165 47,663 19.0328 21 CONVENTION LEAVE 113,321 5,807 19.5145 22 OTHER LEAVE 2,140,215 110,641 19.3437 75,857 3,970 19.1075 23 CONTINUATION OF PAY LEAVE 1,440,612 76,212 18.9026 14,111,886 714,912 19.7393 24 TOTAL PAID ABSENCE 198,410,951 10,148,869 19.5500 108,541,579 5,065,634 21.4270 25 GROSS PAY & TOTAL PAID HOURS 1,551,797,697 73,837,260 21.0164 9,853,193 498,797 19.7539 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,150,316 7,211,064 19.5741 98,688,386 4,566,837 21.6097 27 BALANCE LINE 25 - LINE 26 1,410,647,381 66,626,196 21.1725 7,274,776 368,970 19.7164 28 ANNUAL LEAVE ACCRUED 102,924,258 5,265,148 19.5482 2,966,589 150,344 19.7320 29 HOLIDAY LEAVE ACCRUED 41,396,014 2,114,982 19.5727 108,929,751 5,086,151 21.4169 30 ACCRUED SALARY COST 1,554,967,653 74,006,326 21.0112 31 BENEFITS-USPS CONTRIBUTION 12,115,354 32 HEALTH BENEFITS 168,290,603 510,798 33 LIFE INSURANCE 7,144,652 9,884,078 34 RETIREMENT 138,484,456 2,486,755 35 THRIFT SAVINGS PLAN (TSP) 34,692,708 36 TSP FIDUCIARY INSURANCE 5,096,809 37 SOCIAL SECURITY 72,982,617 1,535,439 38 MEDICARE 22,007,759 31,629,233 39 PAYROLL BENEFITS SUBTOTAL 443,602,795 40 UNIFORM ALLOWANCE 1,021,611 31,629,233 41 TOTAL BENEFITS 444,624,406 29.0363 42 (%) BENEFITS/ACCRUED SALARY COST 28.5938 140,558,984 4,350,722 32.3070 43 COST OF SAL & BEN PER TOTAL WK HR 1,999,592,059 63,688,391 31.3964 6,569,602 44 LESS OVERTIME PREMIUM PAY 89,518,484 133,989,382 4,350,722 30.7970 45 STR SAL/BEN COST PER TOTAL WK HR 1,910,073,575 63,688,391 29.9909

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 268,133,868 12,570,957 21.3296 01 STRAIGHT TIME HOURS 3,668,261,796 173,011,228 21.2024 57,653,170 1,774,551 32.4888 02 OVERTIME HOURS (INCLUDES LINE 46) 827,051,043 25,625,089 32.2750 03 HOLIDAY WORK HOURS 19,164,734 909,651 21.0682 325,787,038 14,345,508 22.7100 04 WORK HOURS SUBTOTAL 4,514,477,573 199,545,968 22.6237 32,603 05 STEWARDS DUTY HOURS (NA) 361,129 4,196,342 99,073 42.3560 06 PENALTY OVERTIME (NA) 56,638,032 1,344,399 42.1288 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,222,191 103,165 21.5401 07 LIMITED DUTY HOURS (NA) 36,914,722 1,723,059 21.4239 481,386 21,981 21.9000 08 REHABILITATION WORK HOURS (NA) 10,726,159 497,998 21.5385 1,561,312 70,142 22.2593 09 TRAINING HOURS 17,159,045 778,693 22.0356 327,348,350 14,415,650 22.7078 10 TOTAL WORK HOURS 4,531,636,618 200,324,661 22.6214 9,013 1,674 5.3841 11 SUNDAY PREMIUM (NA HOURS) 140,738 26,319 5.3473 147,035 91,124 1.6135 12 NIGHT DIFFERENTIAL (NA HOURS) 2,319,232 1,441,377 1.6090 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,479,705 139,745 10.5886 76,647 7,079 10.8273 14 OTHER PREMIUM PAY (NA HOURS) 2,349,495 221,286 10.6174 491,664 15 LEAVE WITHOUT PAY (NA HOURS) 7,077,006 438,898 20,214 21.7125 16 TERMINAL LEAVE 12,158,197 536,546 22.6601 34,266,353 1,607,691 21.3140 17 ANNUAL LEAVE 337,680,907 15,956,312 21.1628 5,225 240 21.7708 18 HOLIDAY LEAVE 229,641,038 10,878,257 21.1100 14,557,955 681,269 21.3688 19 SICK LEAVE 203,367,335 9,632,095 21.1135 248,451 11,840 20.9840 20 MILITARY LEAVE 3,972,467 191,039 20.7940 21 CONVENTION LEAVE 471,896 22,252 21.2069 22 OTHER LEAVE 7,427,129 352,619 21.0627 389,284 18,502 21.0401 23 CONTINUATION OF PAY LEAVE 6,553,898 312,241 20.9898 50,378,062 2,362,008 21.3284 24 TOTAL PAID ABSENCE 800,800,971 37,859,109 21.1521 377,959,107 16,777,658 22.5275 25 GROSS PAY & TOTAL PAID HOURS 5,338,726,759 238,183,770 22.4143 34,710,476 1,628,145 21.3190 26 LESS TERM, ANN & HOL LEAVE TAKEN 579,480,142 27,371,115 21.1712 343,248,631 15,149,513 22.6574 27 BALANCE LINE 25 - LINE 26 4,759,246,617 210,812,655 22.5757 29,838,381 1,396,710 21.3633 28 ANNUAL LEAVE ACCRUED 421,795,512 19,871,604 21.2260 12,635,503 594,173 21.2656 29 HOLIDAY LEAVE ACCRUED 176,493,842 8,349,449 21.1383 385,722,515 17,140,396 22.5037 30 ACCRUED SALARY COST 5,357,535,971 239,033,708 22.4133 31 BENEFITS-USPS CONTRIBUTION 47,852,105 32 HEALTH BENEFITS 648,159,132 1,992,604 33 LIFE INSURANCE 27,969,931 40,451,134 34 RETIREMENT 568,214,440 9,555,513 35 THRIFT SAVINGS PLAN (TSP) 132,689,257 36 TSP FIDUCIARY INSURANCE 16,170,689 37 SOCIAL SECURITY 226,717,168 5,324,594 38 MEDICARE 75,439,547 121,346,639 39 PAYROLL BENEFITS SUBTOTAL 1,679,189,475 40 UNIFORM ALLOWANCE 31,762,062 121,346,639 41 TOTAL BENEFITS 1,710,951,537 31.4595 42 (%) BENEFITS/ACCRUED SALARY COST 31.9354 507,069,154 14,415,650 35.1749 43 COST OF SAL & BEN PER TOTAL WK HR 7,068,487,508 200,324,661 35.2851 19,899,295 44 LESS OVERTIME PREMIUM PAY 284,866,549 487,169,859 14,415,650 33.7945 45 STR SAL/BEN COST PER TOTAL WK HR 6,783,620,959 200,324,661 33.8631

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 999,049 50,538 19.7682 01 STRAIGHT TIME HOURS 13,053,469 658,842 19.8127 33,907 1,094 30.9936 02 OVERTIME HOURS (INCLUDES LINE 46) 497,560 16,411 30.3186 03 HOLIDAY WORK HOURS 189,180 9,733 19.4369 1,032,956 51,632 20.0061 04 WORK HOURS SUBTOTAL 13,740,209 684,986 20.0591 23 05 STEWARDS DUTY HOURS (NA) 750 2,302 58 39.6896 06 PENALTY OVERTIME (NA) 16,154 404 39.9851 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,506 353 21.2634 07 LIMITED DUTY HOURS (NA) 155,565 7,401 21.0194 2,156 103 20.9320 08 REHABILITATION WORK HOURS (NA) 35,998 1,707 21.0884 11,607 645 17.9953 09 TRAINING HOURS 143,673 8,059 17.8276 1,044,563 52,277 19.9813 10 TOTAL WORK HOURS 13,883,882 693,045 20.0331 2,464 505 4.8792 11 SUNDAY PREMIUM (NA HOURS) 36,889 7,555 4.8827 9,338 6,305 1.4810 12 NIGHT DIFFERENTIAL (NA HOURS) 122,101 82,033 1.4884 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,425 563 9.6358 14 OTHER PREMIUM PAY (NA HOURS) 847 86 9.8488 1,764 15 LEAVE WITHOUT PAY (NA HOURS) 26,740 16 TERMINAL LEAVE 65,553 2,662 24.6254 106,209 5,181 20.4997 17 ANNUAL LEAVE 1,069,316 52,671 20.3017 18 HOLIDAY LEAVE 699,568 35,241 19.8509 32,706 1,582 20.6738 19 SICK LEAVE 483,861 24,138 20.0456 20 MILITARY LEAVE 2,475 128 19.3359 21 CONVENTION LEAVE 197 9 21.8888 22 OTHER LEAVE 13,649 738 18.4945 1,272 77 16.5194 23 CONTINUATION OF PAY LEAVE 14,158 712 19.8848 140,384 6,849 20.4970 24 TOTAL PAID ABSENCE 2,348,580 116,290 20.1958 1,196,749 59,126 20.2406 25 GROSS PAY & TOTAL PAID HOURS 16,397,724 809,335 20.2607 106,209 5,181 20.4997 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,834,437 90,574 20.2534 1,090,540 53,945 20.2157 27 BALANCE LINE 25 - LINE 26 14,563,287 718,761 20.2616 97,500 4,844 20.1279 28 ANNUAL LEAVE ACCRUED 1,314,468 65,426 20.0909 40,080 2,025 19.7925 29 HOLIDAY LEAVE ACCRUED 533,805 26,916 19.8322 1,228,120 60,814 20.1946 30 ACCRUED SALARY COST 16,411,560 811,103 20.2336 31 BENEFITS-USPS CONTRIBUTION 174,150 32 HEALTH BENEFITS 2,258,863 6,697 33 LIFE INSURANCE 89,122 133,370 34 RETIREMENT 1,800,702 34,001 35 THRIFT SAVINGS PLAN (TSP) 474,013 36 TSP FIDUCIARY INSURANCE 63,072 37 SOCIAL SECURITY 866,335 16,890 38 MEDICARE 232,988 428,180 39 PAYROLL BENEFITS SUBTOTAL 5,722,023 40 UNIFORM ALLOWANCE 156,662 428,180 41 TOTAL BENEFITS 5,878,685 34.8646 42 (%) BENEFITS/ACCRUED SALARY COST 35.8203 1,656,300 52,277 31.6831 43 COST OF SAL & BEN PER TOTAL WK HR 22,290,245 693,045 32.1627 11,675 44 LESS OVERTIME PREMIUM PAY 168,385 1,644,625 52,277 31.4598 45 STR SAL/BEN COST PER TOTAL WK HR 22,121,860 693,045 31.9198

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,574,469 1,797,733 19.2322 01 STRAIGHT TIME HOURS 484,539,431 25,281,043 19.1661 10,315,404 367,139 28.0967 02 OVERTIME HOURS (INCLUDES LINE 46) 132,617,927 4,728,207 28.0482 03 HOLIDAY WORK HOURS 251 12 20.9166 44,889,873 2,164,872 20.7355 04 WORK HOURS SUBTOTAL 617,157,609 30,009,262 20.5655 734 05 STEWARDS DUTY HOURS (NA) 7,356 764,339 20,933 36.5135 06 PENALTY OVERTIME (NA) 9,850,943 270,762 36.3822 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 143,131 7,343 19.4921 07 LIMITED DUTY HOURS (NA) 2,736,056 140,975 19.4080 4,015 183 21.9398 08 REHABILITATION WORK HOURS (NA) 154,843 7,293 21.2317 809,490 42,181 19.1908 09 TRAINING HOURS 9,473,066 493,987 19.1767 45,699,363 2,207,053 20.7060 10 TOTAL WORK HOURS 626,630,675 30,503,249 20.5430 56,510 12,329 4.5835 11 SUNDAY PREMIUM (NA HOURS) 1,012,577 222,506 4.5507 42,918 30,755 1.3954 12 NIGHT DIFFERENTIAL (NA HOURS) 658,528 471,015 1.3981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 183,574 19,306 9.5086 14 OTHER PREMIUM PAY (NA HOURS) 49,495 5,209 9.5018 27,839 15 LEAVE WITHOUT PAY (NA HOURS) 358,837 37,653 1,979 19.0262 16 TERMINAL LEAVE 598,818 30,195 19.8316 2,129,938 106,977 19.9102 17 ANNUAL LEAVE 26,280,460 1,332,709 19.7195 18 HOLIDAY LEAVE 434- 21- 20.6666 955,923 48,021 19.9063 19 SICK LEAVE 15,081,690 769,591 19.5970 17,797 886 20.0869 20 MILITARY LEAVE 313,238 15,982 19.5994 21 CONVENTION LEAVE 48,602 2,449 19.8456 22 OTHER LEAVE 733,600 38,240 19.1841 54,119 2,839 19.0626 23 CONTINUATION OF PAY LEAVE 1,086,297 57,726 18.8181 3,244,032 163,151 19.8836 24 TOTAL PAID ABSENCE 44,093,669 2,244,422 19.6458 49,042,823 2,370,204 20.6913 25 GROSS PAY & TOTAL PAID HOURS 672,628,518 32,747,671 20.5397 2,167,591 108,956 19.8941 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,878,844 1,362,883 19.7220 46,875,232 2,261,248 20.7298 27 BALANCE LINE 25 - LINE 26 645,749,674 31,384,788 20.5752 2,701,653 143,893 18.7754 28 ANNUAL LEAVE ACCRUED 38,315,216 2,048,647 18.7026 29 HOLIDAY LEAVE ACCRUED 49,576,885 2,405,141 20.6128 30 ACCRUED SALARY COST 684,064,890 33,433,435 20.4605 31 BENEFITS-USPS CONTRIBUTION 5,639,510 32 HEALTH BENEFITS 77,420,377 242,411 33 LIFE INSURANCE 3,400,078 4,163,307 34 RETIREMENT 57,996,744 1,161,197 35 THRIFT SAVINGS PLAN (TSP) 16,728,670 36 TSP FIDUCIARY INSURANCE 2,897,871 37 SOCIAL SECURITY 39,768,890 693,943 38 MEDICARE 9,527,839 14,798,239 39 PAYROLL BENEFITS SUBTOTAL 204,842,598 40 UNIFORM ALLOWANCE 4,888,272 14,798,239 41 TOTAL BENEFITS 209,730,870 29.8490 42 (%) BENEFITS/ACCRUED SALARY COST 30.6594 64,375,124 2,207,053 29.1679 43 COST OF SAL & BEN PER TOTAL WK HR 893,795,760 30,503,249 29.3016 3,562,674 44 LESS OVERTIME PREMIUM PAY 45,806,877 60,812,450 2,207,053 27.5536 45 STR SAL/BEN COST PER TOTAL WK HR 847,988,883 30,503,249 27.7999

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,440 2,089 13.6141 01 STRAIGHT TIME HOURS 417,475 30,493 13.6908 8,364 424 19.7264 02 OVERTIME HOURS (INCLUDES LINE 46) 98,587 4,909 20.0829 03 HOLIDAY WORK HOURS 36,804 2,513 14.6454 04 WORK HOURS SUBTOTAL 516,062 35,402 14.5771 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 339 10 33.9000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,996 118 16.9152 36,804 2,513 14.6454 10 TOTAL WORK HOURS 518,058 35,520 14.5849 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 12 10 1.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 93 16 TERMINAL LEAVE 2,367 138 17.1521 24 1 24.0000 17 ANNUAL LEAVE 1,280 75 17.0666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 123 7 17.5714 24 1 24.0000 24 TOTAL PAID ABSENCE 3,770 220 17.1363 36,828 2,514 14.6491 25 GROSS PAY & TOTAL PAID HOURS 521,840 35,740 14.6010 24 1 24.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,647 213 17.1220 36,804 2,513 14.6454 27 BALANCE LINE 25 - LINE 26 518,193 35,527 14.5858 132 8 16.5000 28 ANNUAL LEAVE ACCRUED 2,817 172 16.3779 29 HOLIDAY LEAVE ACCRUED 36,936 2,521 14.6513 30 ACCRUED SALARY COST 521,010 35,699 14.5945 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 111- 33 LIFE INSURANCE 5- 34 RETIREMENT 110- 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 2,249 37 SOCIAL SECURITY 31,935 526 38 MEDICARE 7,466 2,775 39 PAYROLL BENEFITS SUBTOTAL 39,155 40 UNIFORM ALLOWANCE 2,775 41 TOTAL BENEFITS 39,155 7.5129 42 (%) BENEFITS/ACCRUED SALARY COST 7.5152 39,711 2,513 15.8022 43 COST OF SAL & BEN PER TOTAL WK HR 560,165 35,520 15.7704 2,785 44 LESS OVERTIME PREMIUM PAY 32,886 36,926 2,513 14.6939 45 STR SAL/BEN COST PER TOTAL WK HR 527,279 35,520 14.8445

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 303,735,826 14,421,317 21.0615 01 STRAIGHT TIME HOURS 4,166,272,171 198,981,606 20.9379 68,010,845 2,143,208 31.7331 02 OVERTIME HOURS (INCLUDES LINE 46) 960,265,117 30,374,616 31.6140 03 HOLIDAY WORK HOURS 19,354,165 919,396 21.0509 371,746,671 16,564,525 22.4423 04 WORK HOURS SUBTOTAL 5,145,891,453 230,275,618 22.3466 33,360 05 STEWARDS DUTY HOURS (NA) 369,235 4,962,983 120,064 41.3361 06 PENALTY OVERTIME (NA) 66,505,468 1,615,575 41.1652 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,372,828 110,861 21.4036 07 LIMITED DUTY HOURS (NA) 39,806,343 1,871,435 21.2704 487,557 22,267 21.8959 08 REHABILITATION WORK HOURS (NA) 10,917,000 506,998 21.5326 2,382,409 112,968 21.0892 09 TRAINING HOURS 26,777,780 1,280,857 20.9061 374,129,080 16,677,493 22.4331 10 TOTAL WORK HOURS 5,172,669,233 231,556,475 22.3386 67,987 14,508 4.6861 11 SUNDAY PREMIUM (NA HOURS) 1,190,204 256,380 4.6423 199,291 128,184 1.5547 12 NIGHT DIFFERENTIAL (NA HOURS) 3,099,873 1,994,435 1.5542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,668,704 159,614 10.4546 76,647 7,079 10.8273 14 OTHER PREMIUM PAY (NA HOURS) 2,399,837 226,581 10.5915 521,267 15 LEAVE WITHOUT PAY (NA HOURS) 7,462,676 476,551 22,193 21.4730 16 TERMINAL LEAVE 12,824,935 569,541 22.5180 36,502,524 1,719,850 21.2242 17 ANNUAL LEAVE 365,031,963 17,341,767 21.0492 5,225 240 21.7708 18 HOLIDAY LEAVE 230,340,172 10,913,478 21.1060 15,546,584 730,872 21.2712 19 SICK LEAVE 218,932,886 10,425,824 20.9990 266,248 12,726 20.9215 20 MILITARY LEAVE 4,288,180 207,149 20.7009 21 CONVENTION LEAVE 520,695 24,710 21.0722 22 OTHER LEAVE 8,174,378 391,597 20.8744 444,675 21,418 20.7617 23 CONTINUATION OF PAY LEAVE 7,654,476 370,686 20.6494 53,762,502 2,532,009 21.2331 24 TOTAL PAID ABSENCE 847,246,990 40,220,042 21.0652 428,235,507 19,209,502 22.2928 25 GROSS PAY & TOTAL PAID HOURS 6,028,274,841 271,776,517 22.1809 36,984,300 1,742,283 21.2274 26 LESS TERM, ANN & HOL LEAVE TAKEN 608,197,070 28,824,786 21.0997 391,251,207 17,467,219 22.3991 27 BALANCE LINE 25 - LINE 26 5,420,077,771 242,951,731 22.3092 32,637,666 1,545,455 21.1184 28 ANNUAL LEAVE ACCRUED 461,428,013 21,985,849 20.9875 12,675,583 596,198 21.2606 29 HOLIDAY LEAVE ACCRUED 177,027,647 8,376,365 21.1341 436,564,456 19,608,872 22.2636 30 ACCRUED SALARY COST 6,058,533,431 273,313,945 22.1669 31 BENEFITS-USPS CONTRIBUTION 53,665,765 32 HEALTH BENEFITS 727,838,261 2,241,712 33 LIFE INSURANCE 31,459,126 44,747,811 34 RETIREMENT 628,011,776 10,750,711 35 THRIFT SAVINGS PLAN (TSP) 149,891,920 36 TSP FIDUCIARY INSURANCE 19,133,881 37 SOCIAL SECURITY 267,384,328 6,035,953 38 MEDICARE 85,207,840 136,575,833 39 PAYROLL BENEFITS SUBTOTAL 1,889,793,251 40 UNIFORM ALLOWANCE 36,806,996 136,575,833 41 TOTAL BENEFITS 1,926,600,247 31.2842 42 (%) BENEFITS/ACCRUED SALARY COST 31.7997 573,140,289 16,677,493 34.3660 43 COST OF SAL & BEN PER TOTAL WK HR 7,985,133,678 231,556,475 34.4846 23,476,430 44 LESS OVERTIME PREMIUM PAY 330,874,697 549,663,859 16,677,493 32.9584 45 STR SAL/BEN COST PER TOTAL WK HR 7,654,258,981 231,556,475 33.0556

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,804,690 321,079 11.8497 01 STRAIGHT TIME HOURS 47,401,478 4,032,679 11.7543 856,003 47,388 18.0637 02 OVERTIME HOURS (INCLUDES LINE 46) 8,657,606 485,054 17.8487 03 HOLIDAY WORK HOURS 4,660,693 368,467 12.6488 04 WORK HOURS SUBTOTAL 56,059,084 4,517,733 12.4086 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 947 82 11.5487 07 LIMITED DUTY HOURS (NA) 67,995 5,886 11.5519 08 REHABILITATION WORK HOURS (NA) 2,032 499 4.0721 190,319 15,699 12.1230 09 TRAINING HOURS 2,827,987 236,649 11.9501 4,851,012 384,166 12.6273 10 TOTAL WORK HOURS 58,887,071 4,754,382 12.3858 11 SUNDAY PREMIUM (NA HOURS) 14,797 15,355 .9636 12 NIGHT DIFFERENTIAL (NA HOURS) 183,172 190,948 .9592 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 353 61 5.7868 551 15 LEAVE WITHOUT PAY (NA HOURS) 7,134 16 TERMINAL LEAVE 270 27 10.0000 17 ANNUAL LEAVE 3,140 247 12.7125 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 981 89 11.0224 4,905 442 11.0972 23 CONTINUATION OF PAY LEAVE 61,601 5,225 11.7896 4,905 442 11.0972 24 TOTAL PAID ABSENCE 65,992 5,588 11.8095 4,870,714 384,608 12.6640 25 GROSS PAY & TOTAL PAID HOURS 59,136,588 4,759,970 12.4237 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,410 274 12.4452 4,870,714 384,608 12.6640 27 BALANCE LINE 25 - LINE 26 59,133,178 4,759,696 12.4237 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,870,714 384,608 12.6640 30 ACCRUED SALARY COST 59,133,178 4,759,696 12.4237 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 124 33 LIFE INSURANCE 6 34 RETIREMENT 169 35 THRIFT SAVINGS PLAN (TSP) 29 36 TSP FIDUCIARY INSURANCE 301,209 37 SOCIAL SECURITY 3,657,136 70,428 38 MEDICARE 855,145 371,637 39 PAYROLL BENEFITS SUBTOTAL 4,512,609 40 UNIFORM ALLOWANCE 371,637 41 TOTAL BENEFITS 4,512,609 7.6300 42 (%) BENEFITS/ACCRUED SALARY COST 7.6312 5,242,351 384,166 13.6460 43 COST OF SAL & BEN PER TOTAL WK HR 63,645,787 4,754,382 13.3867 285,049 44 LESS OVERTIME PREMIUM PAY 2,882,983 4,957,302 384,166 12.9040 45 STR SAL/BEN COST PER TOTAL WK HR 60,762,804 4,754,382 12.7803

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 307,540,516 14,742,396 20.8609 01 STRAIGHT TIME HOURS 4,213,673,649 203,014,285 20.7555 68,866,848 2,190,596 31.4374 02 OVERTIME HOURS (INCLUDES LINE 46) 968,922,723 30,859,670 31.3977 03 HOLIDAY WORK HOURS 19,354,165 919,396 21.0509 376,407,364 16,932,992 22.2292 04 WORK HOURS SUBTOTAL 5,201,950,537 234,793,351 22.1554 33,360 05 STEWARDS DUTY HOURS (NA) 369,235 4,962,983 120,064 41.3361 06 PENALTY OVERTIME (NA) 66,505,468 1,615,575 41.1652 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,373,775 110,943 21.3963 07 LIMITED DUTY HOURS (NA) 39,874,338 1,877,321 21.2400 487,557 22,267 21.8959 08 REHABILITATION WORK HOURS (NA) 10,919,032 507,497 21.5154 2,572,728 128,667 19.9952 09 TRAINING HOURS 29,605,767 1,517,506 19.5094 378,980,092 17,061,659 22.2123 10 TOTAL WORK HOURS 5,231,556,304 236,310,857 22.1384 67,987 14,508 4.6861 11 SUNDAY PREMIUM (NA HOURS) 1,190,204 256,380 4.6423 214,088 143,539 1.4914 12 NIGHT DIFFERENTIAL (NA HOURS) 3,283,045 2,185,383 1.5022 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,668,704 159,614 10.4546 76,647 7,079 10.8273 14 OTHER PREMIUM PAY (NA HOURS) 2,400,190 226,642 10.5902 521,818 15 LEAVE WITHOUT PAY (NA HOURS) 7,469,810 476,551 22,193 21.4730 16 TERMINAL LEAVE 12,825,205 569,568 22.5174 36,502,524 1,719,850 21.2242 17 ANNUAL LEAVE 365,035,103 17,342,014 21.0491 5,225 240 21.7708 18 HOLIDAY LEAVE 230,340,172 10,913,478 21.1060 15,546,584 730,872 21.2712 19 SICK LEAVE 218,932,886 10,425,824 20.9990 266,248 12,726 20.9215 20 MILITARY LEAVE 4,288,180 207,149 20.7009 21 CONVENTION LEAVE 520,695 24,710 21.0722 22 OTHER LEAVE 8,175,359 391,686 20.8722 449,580 21,860 20.5663 23 CONTINUATION OF PAY LEAVE 7,716,077 375,911 20.5263 53,767,407 2,532,451 21.2313 24 TOTAL PAID ABSENCE 847,312,982 40,225,630 21.0640 433,106,221 19,594,110 22.1038 25 GROSS PAY & TOTAL PAID HOURS 6,087,411,429 276,536,487 22.0130 36,984,300 1,742,283 21.2274 26 LESS TERM, ANN & HOL LEAVE TAKEN 608,200,480 28,825,060 21.0997 396,121,921 17,851,827 22.1894 27 BALANCE LINE 25 - LINE 26 5,479,210,949 247,711,427 22.1193 32,637,666 1,545,455 21.1184 28 ANNUAL LEAVE ACCRUED 461,428,013 21,985,849 20.9875 12,675,583 596,198 21.2606 29 HOLIDAY LEAVE ACCRUED 177,027,647 8,376,365 21.1341 441,435,170 19,993,480 22.0789 30 ACCRUED SALARY COST 6,117,666,609 278,073,641 22.0001 31 BENEFITS-USPS CONTRIBUTION 53,665,765 32 HEALTH BENEFITS 727,838,385 2,241,712 33 LIFE INSURANCE 31,459,132 44,747,811 34 RETIREMENT 628,011,945 10,750,711 35 THRIFT SAVINGS PLAN (TSP) 149,891,949 36 TSP FIDUCIARY INSURANCE 19,435,090 37 SOCIAL SECURITY 271,041,464 6,106,381 38 MEDICARE 86,062,985 136,947,470 39 PAYROLL BENEFITS SUBTOTAL 1,894,305,860 40 UNIFORM ALLOWANCE 36,806,996 136,947,470 41 TOTAL BENEFITS 1,931,112,856 31.0232 42 (%) BENEFITS/ACCRUED SALARY COST 31.5661 578,382,640 17,061,659 33.8995 43 COST OF SAL & BEN PER TOTAL WK HR 8,048,779,465 236,310,857 34.0601 23,761,479 44 LESS OVERTIME PREMIUM PAY 333,757,680 554,621,161 17,061,659 32.5068 45 STR SAL/BEN COST PER TOTAL WK HR 7,715,021,785 236,310,857 32.6477

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,163,576 480,281 21.1617 01 STRAIGHT TIME HOURS 139,546,801 6,656,933 20.9626 2,101,609 63,295 33.2033 02 OVERTIME HOURS (INCLUDES LINE 46) 28,341,927 872,512 32.4831 03 HOLIDAY WORK HOURS 2,417,125 115,868 20.8610 12,265,185 543,576 22.5638 04 WORK HOURS SUBTOTAL 170,305,853 7,645,313 22.2758 1,201 05 STEWARDS DUTY HOURS (NA) 17,051 313,554 7,405 42.3435 06 PENALTY OVERTIME (NA) 2,703,049 64,280 42.0511 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 26,798 1,212 22.1105 07 LIMITED DUTY HOURS (NA) 525,543 23,826 22.0575 6,267 282 22.2234 08 REHABILITATION WORK HOURS (NA) 240,543 11,170 21.5347 13,842 610 22.6918 09 TRAINING HOURS 289,299 12,870 22.4785 12,279,027 544,186 22.5640 10 TOTAL WORK HOURS 170,595,152 7,658,183 22.2761 161,433 31,021 5.2039 11 SUNDAY PREMIUM (NA HOURS) 2,351,009 456,543 5.1495 373,472 235,100 1.5885 12 NIGHT DIFFERENTIAL (NA HOURS) 5,248,852 3,309,135 1.5861 13 CHRISTMAS DAY PREMIUM (NA HOURS) 129,241 12,332 10.4801 1,282 121 10.5950 14 OTHER PREMIUM PAY (NA HOURS) 49,382 4,745 10.4071 22,993 15 LEAVE WITHOUT PAY (NA HOURS) 313,902 10,730 521 20.5950 16 TERMINAL LEAVE 422,552 17,700 23.8729 1,284,727 60,707 21.1627 17 ANNUAL LEAVE 12,438,582 591,504 21.0287 162 8 20.2500 18 HOLIDAY LEAVE 8,350,021 399,036 20.9254 559,149 26,313 21.2499 19 SICK LEAVE 7,823,748 373,934 20.9228 7,537 367 20.5367 20 MILITARY LEAVE 157,361 7,594 20.7217 21 CONVENTION LEAVE 26,870 1,254 21.4274 22 OTHER LEAVE 350,673 16,588 21.1401 22,595 1,078 20.9601 23 CONTINUATION OF PAY LEAVE 351,638 17,040 20.6360 1,911,770 90,248 21.1835 24 TOTAL PAID ABSENCE 29,894,575 1,423,396 21.0022 14,726,984 634,434 23.2127 25 GROSS PAY & TOTAL PAID HOURS 208,268,211 9,081,579 22.9330 1,295,619 61,236 21.1577 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,211,155 1,008,240 21.0378 13,431,365 573,198 23.4323 27 BALANCE LINE 25 - LINE 26 187,057,056 8,073,339 23.1697 1,069,835 50,326 21.2580 28 ANNUAL LEAVE ACCRUED 15,300,410 726,418 21.0628 475,852 22,501 21.1480 29 HOLIDAY LEAVE ACCRUED 6,671,136 318,270 20.9606 14,977,052 646,025 23.1833 30 ACCRUED SALARY COST 209,028,602 9,118,027 22.9247 31 BENEFITS-USPS CONTRIBUTION 1,796,565 32 HEALTH BENEFITS 24,586,036 75,478 33 LIFE INSURANCE 1,056,864 1,430,945 34 RETIREMENT 20,094,736 426,106 35 THRIFT SAVINGS PLAN (TSP) 5,952,963 36 TSP FIDUCIARY INSURANCE 743,970 37 SOCIAL SECURITY 10,479,771 207,855 38 MEDICARE 2,947,758 4,680,919 39 PAYROLL BENEFITS SUBTOTAL 65,118,128 40 UNIFORM ALLOWANCE 1,129,713 4,680,919 41 TOTAL BENEFITS 66,247,841 31.2539 42 (%) BENEFITS/ACCRUED SALARY COST 31.6931 19,657,971 544,186 36.1236 43 COST OF SAL & BEN PER TOTAL WK HR 275,276,443 7,658,183 35.9453 752,199 44 LESS OVERTIME PREMIUM PAY 9,889,271 18,905,772 544,186 34.7413 45 STR SAL/BEN COST PER TOTAL WK HR 265,387,172 7,658,183 34.6540

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,244 104 21.5769 01 STRAIGHT TIME HOURS 28,492 1,332 21.3903 02 OVERTIME HOURS (INCLUDES LINE 46) 304 9 33.7777 03 HOLIDAY WORK HOURS 2,244 104 21.5769 04 WORK HOURS SUBTOTAL 28,796 1,341 21.4735 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37 1 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 46 2 23.0000 2,244 104 21.5769 10 TOTAL WORK HOURS 28,842 1,343 21.4758 22 4 5.5000 11 SUNDAY PREMIUM (NA HOURS) 445 83 5.3614 82 49 1.6734 12 NIGHT DIFFERENTIAL (NA HOURS) 1,007 615 1.6373 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 86 4 21.5000 17 ANNUAL LEAVE 2,643 123 21.4878 18 HOLIDAY LEAVE 1,566 74 21.1621 130 6 21.6666 19 SICK LEAVE 2,106 99 21.2727 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 216 10 21.6000 24 TOTAL PAID ABSENCE 6,315 296 21.3344 2,564 114 22.4912 25 GROSS PAY & TOTAL PAID HOURS 36,609 1,639 22.3361 86 4 21.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,209 197 21.3654 2,478 110 22.5272 27 BALANCE LINE 25 - LINE 26 32,400 1,442 22.4687 238 11 21.6363 28 ANNUAL LEAVE ACCRUED 3,188 149 21.3959 89 4 22.2500 29 HOLIDAY LEAVE ACCRUED 1,233 58 21.2586 2,805 125 22.4400 30 ACCRUED SALARY COST 36,821 1,649 22.3292 31 BENEFITS-USPS CONTRIBUTION 470 32 HEALTH BENEFITS 6,253 17 33 LIFE INSURANCE 240 263 34 RETIREMENT 3,729 123 35 THRIFT SAVINGS PLAN (TSP) 1,742 36 TSP FIDUCIARY INSURANCE 153 37 SOCIAL SECURITY 2,193 36 38 MEDICARE 513 1,062 39 PAYROLL BENEFITS SUBTOTAL 14,670 40 UNIFORM ALLOWANCE 480 1,062 41 TOTAL BENEFITS 15,150 37.8609 42 (%) BENEFITS/ACCRUED SALARY COST 41.1449 3,867 104 37.1826 43 COST OF SAL & BEN PER TOTAL WK HR 51,971 1,343 38.6976 44 LESS OVERTIME PREMIUM PAY 107 3,867 104 37.1826 45 STR SAL/BEN COST PER TOTAL WK HR 51,864 1,343 38.6180

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,376,877 72,328 19.0365 01 STRAIGHT TIME HOURS 19,394,432 1,027,884 18.8683 241,345 8,510 28.3601 02 OVERTIME HOURS (INCLUDES LINE 46) 3,505,672 125,019 28.0411 03 HOLIDAY WORK HOURS 65- 3- 21.6666 1,618,222 80,838 20.0180 04 WORK HOURS SUBTOTAL 22,900,039 1,152,900 19.8629 28 05 STEWARDS DUTY HOURS (NA) 513 16,472 453 36.3620 06 PENALTY OVERTIME (NA) 195,212 5,379 36.2915 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,428 70 20.4000 07 LIMITED DUTY HOURS (NA) 51,303 2,549 20.1267 08 REHABILITATION WORK HOURS (NA) 10,200 504 20.2380 09 TRAINING HOURS 115,064 5,780 19.9072 1,628,422 81,342 20.0194 10 TOTAL WORK HOURS 23,015,103 1,158,680 19.8632 34,183 7,477 4.5717 11 SUNDAY PREMIUM (NA HOURS) 492,779 108,906 4.5248 49,120 35,072 1.4005 12 NIGHT DIFFERENTIAL (NA HOURS) 693,194 493,661 1.4041 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,753 2,630 9.4117 14 OTHER PREMIUM PAY (NA HOURS) 1,203 133 9.0451 1,344 15 LEAVE WITHOUT PAY (NA HOURS) 22,462 5,362 309 17.3527 16 TERMINAL LEAVE 23,256 1,173 19.8260 86,071 4,455 19.3200 17 ANNUAL LEAVE 926,213 47,905 19.3343 18 HOLIDAY LEAVE 150- 8- 18.7500 41,282 2,121 19.4634 19 SICK LEAVE 493,529 26,328 18.7454 20 MILITARY LEAVE 7,573 373 20.3029 21 CONVENTION LEAVE 944 48 19.6666 22 OTHER LEAVE 26,630 1,423 18.7139 2,324 127 18.2992 23 CONTINUATION OF PAY LEAVE 45,879 2,459 18.6575 135,983 7,060 19.2610 24 TOTAL PAID ABSENCE 1,522,930 79,653 19.1195 1,847,708 88,402 20.9012 25 GROSS PAY & TOTAL PAID HOURS 25,749,962 1,238,333 20.7940 91,433 4,764 19.1924 26 LESS TERM, ANN & HOL LEAVE TAKEN 949,319 49,070 19.3462 1,756,275 83,638 20.9985 27 BALANCE LINE 25 - LINE 26 24,800,643 1,189,263 20.8537 103,378 5,606 18.4405 28 ANNUAL LEAVE ACCRUED 1,453,337 79,546 18.2703 29 HOLIDAY LEAVE ACCRUED 1,859,653 89,244 20.8378 30 ACCRUED SALARY COST 26,253,980 1,268,809 20.6918 31 BENEFITS-USPS CONTRIBUTION 231,141 32 HEALTH BENEFITS 3,135,282 9,381 33 LIFE INSURANCE 130,263 163,940 34 RETIREMENT 2,270,264 46,337 35 THRIFT SAVINGS PLAN (TSP) 659,819 36 TSP FIDUCIARY INSURANCE 110,609 37 SOCIAL SECURITY 1,547,016 26,099 38 MEDICARE 364,438 587,507 39 PAYROLL BENEFITS SUBTOTAL 8,107,082 40 UNIFORM ALLOWANCE 170,715 587,507 41 TOTAL BENEFITS 8,277,797 31.5922 42 (%) BENEFITS/ACCRUED SALARY COST 31.5296 2,447,160 81,342 30.0848 43 COST OF SAL & BEN PER TOTAL WK HR 34,531,777 1,158,680 29.8026 83,119 44 LESS OVERTIME PREMIUM PAY 1,199,989 2,364,041 81,342 29.0629 45 STR SAL/BEN COST PER TOTAL WK HR 33,331,788 1,158,680 28.7670

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,150 1,838 14.2274 01 STRAIGHT TIME HOURS 314,902 22,359 14.0839 6,638 321 20.6791 02 OVERTIME HOURS (INCLUDES LINE 46) 81,935 3,985 20.5608 03 HOLIDAY WORK HOURS 32,788 2,159 15.1866 04 WORK HOURS SUBTOTAL 396,837 26,344 15.0636 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 479 31 15.4516 09 TRAINING HOURS 3,700 251 14.7410 33,267 2,190 15.1904 10 TOTAL WORK HOURS 400,537 26,595 15.0606 11 SUNDAY PREMIUM (NA HOURS) 1,114 971 1.1472 12 NIGHT DIFFERENTIAL (NA HOURS) 14,280 12,101 1.1800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 571 291 21 13.8571 16 TERMINAL LEAVE 4,805 342 14.0497 17 ANNUAL LEAVE 5,711 405 14.1012 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 80 6 13.3333 23 CONTINUATION OF PAY LEAVE 2,125 152 13.9802 291 21 13.8571 24 TOTAL PAID ABSENCE 12,721 905 14.0563 34,672 2,211 15.6815 25 GROSS PAY & TOTAL PAID HOURS 427,538 27,500 15.5468 291 21 13.8571 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,516 747 14.0776 34,381 2,190 15.6990 27 BALANCE LINE 25 - LINE 26 417,022 26,753 15.5878 1,260 93 13.5483 28 ANNUAL LEAVE ACCRUED 16,059 1,189 13.5063 29 HOLIDAY LEAVE ACCRUED 35,641 2,283 15.6114 30 ACCRUED SALARY COST 433,081 27,942 15.4992 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2,141 37 SOCIAL SECURITY 26,396 501 38 MEDICARE 6,173 2,642 39 PAYROLL BENEFITS SUBTOTAL 32,569 40 UNIFORM ALLOWANCE 2,642 41 TOTAL BENEFITS 32,569 7.4128 42 (%) BENEFITS/ACCRUED SALARY COST 7.5203 38,283 2,190 17.4808 43 COST OF SAL & BEN PER TOTAL WK HR 465,650 26,595 17.5089 2,210 44 LESS OVERTIME PREMIUM PAY 27,284 36,073 2,190 16.4716 45 STR SAL/BEN COST PER TOTAL WK HR 438,366 26,595 16.4830

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,568,847 554,551 20.8616 01 STRAIGHT TIME HOURS 159,284,627 7,708,508 20.6634 2,349,592 72,126 32.5762 02 OVERTIME HOURS (INCLUDES LINE 46) 31,929,838 1,001,525 31.8812 03 HOLIDAY WORK HOURS 2,417,060 115,865 20.8610 13,918,439 626,677 22.2099 04 WORK HOURS SUBTOTAL 193,631,525 8,825,898 21.9390 1,229 05 STEWARDS DUTY HOURS (NA) 17,567 330,026 7,858 41.9987 06 PENALTY OVERTIME (NA) 2,898,298 69,660 41.6063 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28,226 1,282 22.0171 07 LIMITED DUTY HOURS (NA) 576,846 26,375 21.8709 6,267 282 22.2234 08 REHABILITATION WORK HOURS (NA) 240,543 11,170 21.5347 24,521 1,145 21.4157 09 TRAINING HOURS 408,109 18,903 21.5896 13,942,960 627,822 22.2084 10 TOTAL WORK HOURS 194,039,634 8,844,801 21.9382 195,638 38,502 5.0812 11 SUNDAY PREMIUM (NA HOURS) 2,844,233 565,532 5.0293 423,788 271,192 1.5626 12 NIGHT DIFFERENTIAL (NA HOURS) 5,957,333 3,815,512 1.5613 13 CHRISTMAS DAY PREMIUM (NA HOURS) 153,994 14,962 10.2923 1,282 121 10.5950 14 OTHER PREMIUM PAY (NA HOURS) 50,585 4,878 10.3700 24,337 15 LEAVE WITHOUT PAY (NA HOURS) 336,935 16,383 851 19.2514 16 TERMINAL LEAVE 450,613 19,215 23.4511 1,370,884 65,166 21.0367 17 ANNUAL LEAVE 13,373,149 639,937 20.8976 162 8 20.2500 18 HOLIDAY LEAVE 8,351,437 399,102 20.9255 600,561 28,440 21.1167 19 SICK LEAVE 8,319,383 400,361 20.7797 7,537 367 20.5367 20 MILITARY LEAVE 164,934 7,967 20.7021 21 CONVENTION LEAVE 27,814 1,302 21.3625 22 OTHER LEAVE 377,383 18,017 20.9459 24,919 1,205 20.6796 23 CONTINUATION OF PAY LEAVE 399,642 19,651 20.3369 2,048,260 97,339 21.0425 24 TOTAL PAID ABSENCE 31,436,541 1,504,250 20.8984 16,611,928 725,161 22.9079 25 GROSS PAY & TOTAL PAID HOURS 234,482,320 10,349,051 22.6573 1,387,429 66,025 21.0136 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,175,199 1,058,254 20.9545 15,224,499 659,136 23.0976 27 BALANCE LINE 25 - LINE 26 212,307,121 9,290,797 22.8513 1,174,711 56,036 20.9635 28 ANNUAL LEAVE ACCRUED 16,772,994 807,302 20.7766 475,941 22,505 21.1482 29 HOLIDAY LEAVE ACCRUED 6,672,369 318,328 20.9606 16,875,151 737,677 22.8760 30 ACCRUED SALARY COST 235,752,484 10,416,427 22.6327 31 BENEFITS-USPS CONTRIBUTION 2,028,176 32 HEALTH BENEFITS 27,727,571 84,876 33 LIFE INSURANCE 1,187,367 1,595,148 34 RETIREMENT 22,368,729 472,566 35 THRIFT SAVINGS PLAN (TSP) 6,614,524 36 TSP FIDUCIARY INSURANCE 856,873 37 SOCIAL SECURITY 12,055,376 234,491 38 MEDICARE 3,318,882 5,272,130 39 PAYROLL BENEFITS SUBTOTAL 73,272,449 40 UNIFORM ALLOWANCE 1,300,908 5,272,130 41 TOTAL BENEFITS 74,573,357 31.2419 42 (%) BENEFITS/ACCRUED SALARY COST 31.6320 22,147,281 627,822 35.2763 43 COST OF SAL & BEN PER TOTAL WK HR 310,325,841 8,844,801 35.0856 837,528 44 LESS OVERTIME PREMIUM PAY 11,116,652 21,309,753 627,822 33.9423 45 STR SAL/BEN COST PER TOTAL WK HR 299,209,189 8,844,801 33.8288

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 190,464 12,940 14.7190 01 STRAIGHT TIME HOURS 2,762,060 189,312 14.5899 28,521 1,301 21.9223 02 OVERTIME HOURS (INCLUDES LINE 46) 420,213 19,333 21.7355 03 HOLIDAY WORK HOURS 218,985 14,241 15.3770 04 WORK HOURS SUBTOTAL 3,182,273 208,645 15.2520 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,273 138 16.4710 08 REHABILITATION WORK HOURS (NA) 1,633 112 14.5803 09 TRAINING HOURS 80,466 5,228 15.3913 220,618 14,353 15.3708 10 TOTAL WORK HOURS 3,262,739 213,873 15.2554 11 SUNDAY PREMIUM (NA HOURS) 7,330 6,230 1.1765 12 NIGHT DIFFERENTIAL (NA HOURS) 111,243 95,178 1.1687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 15 LEAVE WITHOUT PAY (NA HOURS) 455 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,356 240 13.9833 24 TOTAL PAID ABSENCE 3,356 240 13.9833 227,948 14,353 15.8815 25 GROSS PAY & TOTAL PAID HOURS 3,377,338 214,113 15.7736 26 LESS TERM, ANN & HOL LEAVE TAKEN 227,948 14,353 15.8815 27 BALANCE LINE 25 - LINE 26 3,377,338 214,113 15.7736 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 227,948 14,353 15.8815 30 ACCRUED SALARY COST 3,377,338 214,113 15.7736 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 14,119 37 SOCIAL SECURITY 209,181 3,302 38 MEDICARE 48,920 17,421 39 PAYROLL BENEFITS SUBTOTAL 258,101 40 UNIFORM ALLOWANCE 17,421 41 TOTAL BENEFITS 258,101 7.6425 42 (%) BENEFITS/ACCRUED SALARY COST 7.6421 245,369 14,353 17.0953 43 COST OF SAL & BEN PER TOTAL WK HR 3,635,439 213,873 16.9981 9,497 44 LESS OVERTIME PREMIUM PAY 139,931 235,872 14,353 16.4336 45 STR SAL/BEN COST PER TOTAL WK HR 3,495,508 213,873 16.3438

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,759,311 567,491 20.7215 01 STRAIGHT TIME HOURS 162,046,687 7,897,820 20.5179 2,378,113 73,427 32.3874 02 OVERTIME HOURS (INCLUDES LINE 46) 32,350,051 1,020,858 31.6890 03 HOLIDAY WORK HOURS 2,417,060 115,865 20.8610 14,137,424 640,918 22.0580 04 WORK HOURS SUBTOTAL 196,813,798 9,034,543 21.7845 1,229 05 STEWARDS DUTY HOURS (NA) 17,567 330,026 7,858 41.9987 06 PENALTY OVERTIME (NA) 2,898,298 69,660 41.6063 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28,226 1,282 22.0171 07 LIMITED DUTY HOURS (NA) 579,119 26,513 21.8428 6,267 282 22.2234 08 REHABILITATION WORK HOURS (NA) 240,543 11,170 21.5347 26,154 1,257 20.8066 09 TRAINING HOURS 488,575 24,131 20.2467 14,163,578 642,175 22.0556 10 TOTAL WORK HOURS 197,302,373 9,058,674 21.7804 195,638 38,502 5.0812 11 SUNDAY PREMIUM (NA HOURS) 2,844,233 565,532 5.0293 431,118 277,422 1.5540 12 NIGHT DIFFERENTIAL (NA HOURS) 6,068,576 3,910,690 1.5517 13 CHRISTMAS DAY PREMIUM (NA HOURS) 153,994 14,962 10.2923 1,282 121 10.5950 14 OTHER PREMIUM PAY (NA HOURS) 50,585 4,878 10.3700 24,399 15 LEAVE WITHOUT PAY (NA HOURS) 337,390 16,383 851 19.2514 16 TERMINAL LEAVE 450,613 19,215 23.4511 1,370,884 65,166 21.0367 17 ANNUAL LEAVE 13,373,149 639,937 20.8976 162 8 20.2500 18 HOLIDAY LEAVE 8,351,437 399,102 20.9255 600,561 28,440 21.1167 19 SICK LEAVE 8,319,383 400,361 20.7797 7,537 367 20.5367 20 MILITARY LEAVE 164,934 7,967 20.7021 21 CONVENTION LEAVE 27,814 1,302 21.3625 22 OTHER LEAVE 377,383 18,017 20.9459 24,919 1,205 20.6796 23 CONTINUATION OF PAY LEAVE 402,998 19,891 20.2603 2,048,260 97,339 21.0425 24 TOTAL PAID ABSENCE 31,439,897 1,504,490 20.8973 16,839,876 739,514 22.7715 25 GROSS PAY & TOTAL PAID HOURS 237,859,658 10,563,164 22.5178 1,387,429 66,025 21.0136 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,175,199 1,058,254 20.9545 15,452,447 673,489 22.9438 27 BALANCE LINE 25 - LINE 26 215,684,459 9,504,910 22.6918 1,174,711 56,036 20.9635 28 ANNUAL LEAVE ACCRUED 16,772,994 807,302 20.7766 475,941 22,505 21.1482 29 HOLIDAY LEAVE ACCRUED 6,672,369 318,328 20.9606 17,103,099 752,030 22.7425 30 ACCRUED SALARY COST 239,129,822 10,630,540 22.4946 31 BENEFITS-USPS CONTRIBUTION 2,028,176 32 HEALTH BENEFITS 27,727,571 84,876 33 LIFE INSURANCE 1,187,367 1,595,148 34 RETIREMENT 22,368,729 472,566 35 THRIFT SAVINGS PLAN (TSP) 6,614,524 36 TSP FIDUCIARY INSURANCE 870,992 37 SOCIAL SECURITY 12,264,557 237,793 38 MEDICARE 3,367,802 5,289,551 39 PAYROLL BENEFITS SUBTOTAL 73,530,550 40 UNIFORM ALLOWANCE 1,300,908 5,289,551 41 TOTAL BENEFITS 74,831,458 30.9274 42 (%) BENEFITS/ACCRUED SALARY COST 31.2932 22,392,650 642,175 34.8700 43 COST OF SAL & BEN PER TOTAL WK HR 313,961,280 9,058,674 34.6586 847,026 44 LESS OVERTIME PREMIUM PAY 11,256,583 21,545,624 642,175 33.5510 45 STR SAL/BEN COST PER TOTAL WK HR 302,704,697 9,058,674 33.4160

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 88,582,136 4,374,999 20.2473 01 STRAIGHT TIME HOURS 1,180,081,677 58,643,857 20.1228 1,353,418 44,753 30.2419 02 OVERTIME HOURS (INCLUDES LINE 46) 29,064,353 984,527 29.5211 03 HOLIDAY WORK HOURS 1,343,296 62,808 21.3873 89,935,554 4,419,752 20.3485 04 WORK HOURS SUBTOTAL 1,210,489,326 59,691,192 20.2791 1,088 05 STEWARDS DUTY HOURS (NA) 13,288 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,416 163 20.9570 52,969 2,608 20.3101 07 LIMITED DUTY HOURS (NA) 2,828,619 140,174 20.1793 4,183 206 20.3058 08 REHABILITATION WORK HOURS (NA) 182,125 9,722 18.7332 09 TRAINING HOURS 89,935,554 4,419,752 20.3485 10 TOTAL WORK HOURS 1,210,489,326 59,691,192 20.2791 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,376 1,264 9.7911 620,805 61,963 10.0189 14 OTHER PREMIUM PAY (NA HOURS) 7,417,879 745,995 9.9436 209,276 15 LEAVE WITHOUT PAY (NA HOURS) 3,021,614 6,369 287 22.1916 16 TERMINAL LEAVE 2,298,195 95,492 24.0668 8,688,482 411,312 21.1238 17 ANNUAL LEAVE 98,108,627 4,646,751 21.1133 18 HOLIDAY LEAVE 69,069,548 3,356,536 20.5776 4,372,713 206,904 21.1340 19 SICK LEAVE 61,841,286 2,947,904 20.9780 12,770 608 21.0032 20 MILITARY LEAVE 229,098 11,184 20.4844 21 CONVENTION LEAVE 565,003 28,384 19.9056 22 OTHER LEAVE 7,696,108 384,207 20.0311 120,447 5,693 21.1570 23 CONTINUATION OF PAY LEAVE 1,773,421 81,350 21.7998 13,765,784 653,188 21.0747 24 TOTAL PAID ABSENCE 241,016,283 11,523,424 20.9153 104,322,143 5,072,940 20.5644 25 GROSS PAY & TOTAL PAID HOURS 1,458,935,880 71,214,616 20.4864 8,694,851 411,599 21.1245 26 LESS TERM, ANN & HOL LEAVE TAKEN 169,476,370 8,098,779 20.9261 95,627,292 4,661,341 20.5149 27 BALANCE LINE 25 - LINE 26 1,289,459,510 63,115,837 20.4300 7,818,733 369,640 21.1522 28 ANNUAL LEAVE ACCRUED 110,637,738 5,281,796 20.9469 3,829,204 183,898 20.8224 29 HOLIDAY LEAVE ACCRUED 52,974,330 2,570,315 20.6100 107,275,229 5,214,879 20.5709 30 ACCRUED SALARY COST 1,453,071,578 70,967,948 20.4750 31 BENEFITS-USPS CONTRIBUTION 14,338,820 32 HEALTH BENEFITS 192,030,414 641,766 33 LIFE INSURANCE 8,910,973 12,075,370 34 RETIREMENT 167,757,109 3,500,311 35 THRIFT SAVINGS PLAN (TSP) 48,346,155 36 TSP FIDUCIARY INSURANCE 5,682,480 37 SOCIAL SECURITY 79,207,842 1,464,363 38 MEDICARE 20,512,697 37,703,110 39 PAYROLL BENEFITS SUBTOTAL 516,765,190 40 UNIFORM ALLOWANCE 37,703,110 41 TOTAL BENEFITS 516,765,190 35.1461 42 (%) BENEFITS/ACCRUED SALARY COST 35.5636 144,978,339 4,419,752 32.8023 43 COST OF SAL & BEN PER TOTAL WK HR 1,969,836,768 59,691,192 33.0004 450,688 44 LESS OVERTIME PREMIUM PAY 9,677,292 144,527,651 4,419,752 32.7003 45 STR SAL/BEN COST PER TOTAL WK HR 1,960,159,476 59,691,192 32.8383

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 423,406 24,548 17.2480 01 STRAIGHT TIME HOURS 5,520,535 321,047 17.1954 79,665 3,289 24.2216 02 OVERTIME HOURS (INCLUDES LINE 46) 897,910 36,566 24.5558 03 HOLIDAY WORK HOURS 503,071 27,837 18.0720 04 WORK HOURS SUBTOTAL 6,418,445 357,613 17.9480 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 578 32 18.0625 07 LIMITED DUTY HOURS (NA) 12,904 715 18.0475 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 503,071 27,837 18.0720 10 TOTAL WORK HOURS 6,418,445 357,613 17.9480 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- 16 TERMINAL LEAVE 8,347 513 16.2709 6,448 370 17.4270 17 ANNUAL LEAVE 128,408 7,466 17.1990 18 HOLIDAY LEAVE 8- 4,753 274 17.3467 19 SICK LEAVE 98,786 5,841 16.9125 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,577 133 19.3759 23 CONTINUATION OF PAY LEAVE 3,339 104 32.1057 11,201 644 17.3928 24 TOTAL PAID ABSENCE 241,457 14,049 17.1867 514,272 28,481 18.0566 25 GROSS PAY & TOTAL PAID HOURS 6,659,902 371,662 17.9192 6,448 370 17.4270 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,755 7,971 17.1565 507,824 28,111 18.0649 27 BALANCE LINE 25 - LINE 26 6,523,147 363,691 17.9359 21,864 1,340 16.3164 28 ANNUAL LEAVE ACCRUED 281,064 17,279 16.2662 29 HOLIDAY LEAVE ACCRUED 529,688 29,451 17.9853 30 ACCRUED SALARY COST 6,804,211 380,970 17.8602 31 BENEFITS-USPS CONTRIBUTION 64,368 32 HEALTH BENEFITS 855,337 2,710 33 LIFE INSURANCE 37,327 46,641 34 RETIREMENT 617,979 7,312 35 THRIFT SAVINGS PLAN (TSP) 110,630 36 TSP FIDUCIARY INSURANCE 31,130 37 SOCIAL SECURITY 403,092 7,281 38 MEDICARE 94,270 159,442 39 PAYROLL BENEFITS SUBTOTAL 2,118,635 40 UNIFORM ALLOWANCE 159,442 41 TOTAL BENEFITS 2,118,635 30.1011 42 (%) BENEFITS/ACCRUED SALARY COST 31.1371 689,130 27,837 24.7559 43 COST OF SAL & BEN PER TOTAL WK HR 8,922,846 357,613 24.9511 26,528 44 LESS OVERTIME PREMIUM PAY 299,004 662,602 27,837 23.8029 45 STR SAL/BEN COST PER TOTAL WK HR 8,623,842 357,613 24.1150

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,433- 294- 18.4795 01 STRAIGHT TIME HOURS 83,922- 3,438- 24.4101 02 OVERTIME HOURS (INCLUDES LINE 46) 3,366- 2- 683.0000 03 HOLIDAY WORK HOURS 5,433- 294- 18.4795 04 WORK HOURS SUBTOTAL 87,288- 3,440- 25.3744 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,433- 294- 18.4795 10 TOTAL WORK HOURS 87,288- 3,440- 25.3744 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 296 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,111 48 23.1458 18 HOLIDAY LEAVE 19 SICK LEAVE 930 40 23.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,041 88 23.1931 5,433- 294- 18.4795 25 GROSS PAY & TOTAL PAID HOURS 85,247- 3,352- 25.4316 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,111 48 23.1458 5,433- 294- 18.4795 27 BALANCE LINE 25 - LINE 26 86,358- 3,400- 25.3994 28 ANNUAL LEAVE ACCRUED 804 36 22.3333 29 HOLIDAY LEAVE ACCRUED 5,433- 294- 18.4795 30 ACCRUED SALARY COST 85,554- 3,364- 25.4322 31 BENEFITS-USPS CONTRIBUTION 576- 32 HEALTH BENEFITS 1,486- 26- 33 LIFE INSURANCE 68- 482- 34 RETIREMENT 1,249- 141- 35 THRIFT SAVINGS PLAN (TSP) 363- 36 TSP FIDUCIARY INSURANCE 312- 37 SOCIAL SECURITY 5,104- 79- 38 MEDICARE 1,210- 1,616- 39 PAYROLL BENEFITS SUBTOTAL 9,480- 40 UNIFORM ALLOWANCE 1,616- 41 TOTAL BENEFITS 9,480- 29.7441 42 (%) BENEFITS/ACCRUED SALARY COST 11.0807 7,049- 294- 23.9761 43 COST OF SAL & BEN PER TOTAL WK HR 95,034- 3,440- 27.6261 44 LESS OVERTIME PREMIUM PAY 1,121- 7,049- 294- 23.9761 45 STR SAL/BEN COST PER TOTAL WK HR 93,913- 3,440- 27.3002

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,532 838 22.1145 01 STRAIGHT TIME HOURS 249,815 11,351 22.0081 405 13 31.1538 02 OVERTIME HOURS (INCLUDES LINE 46) 6,254 197 31.7461 03 HOLIDAY WORK HOURS 18,937 851 22.2526 04 WORK HOURS SUBTOTAL 256,069 11,548 22.1743 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,937 851 22.2526 10 TOTAL WORK HOURS 256,069 11,548 22.1743 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 187 8 23.3750 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 187 8 23.3750 18,937 851 22.2526 25 GROSS PAY & TOTAL PAID HOURS 256,256 11,556 22.1751 26 LESS TERM, ANN & HOL LEAVE TAKEN 187 8 23.3750 18,937 851 22.2526 27 BALANCE LINE 25 - LINE 26 256,069 11,548 22.1743 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,937 851 22.2526 30 ACCRUED SALARY COST 256,069 11,548 22.1743 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 4- 34 RETIREMENT 106 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,164 37 SOCIAL SECURITY 15,897 272 38 MEDICARE 3,717 1,432 39 PAYROLL BENEFITS SUBTOTAL 19,720 40 UNIFORM ALLOWANCE 1,432 41 TOTAL BENEFITS 19,720 7.5619 42 (%) BENEFITS/ACCRUED SALARY COST 7.7010 20,369 851 23.9353 43 COST OF SAL & BEN PER TOTAL WK HR 275,789 11,548 23.8819 135 44 LESS OVERTIME PREMIUM PAY 2,083 20,234 851 23.7767 45 STR SAL/BEN COST PER TOTAL WK HR 273,706 11,548 23.7015

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,353,231 88,264 15.3316 01 STRAIGHT TIME HOURS 17,442,127 1,141,658 15.2778 116,286 5,067 22.9496 02 OVERTIME HOURS (INCLUDES LINE 46) 1,807,832 77,366 23.3672 03 HOLIDAY WORK HOURS 1,469,517 93,331 15.7452 04 WORK HOURS SUBTOTAL 19,249,959 1,219,024 15.7912 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,603 328 14.0335 08 REHABILITATION WORK HOURS (NA) 2,239 180 12.4388 09 TRAINING HOURS 1,469,517 93,331 15.7452 10 TOTAL WORK HOURS 19,249,959 1,219,024 15.7912 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12,538 15 LEAVE WITHOUT PAY (NA HOURS) 156,018 1,705 112 15.2232 16 TERMINAL LEAVE 15,926 868 18.3479 54,112 3,528 15.3378 17 ANNUAL LEAVE 650,640 42,484 15.3149 18 HOLIDAY LEAVE 36,014 2,344 15.3643 19 SICK LEAVE 525,541 34,432 15.2631 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,679 176 15.2215 22 OTHER LEAVE 27,029 1,737 15.5607 1,339 88 15.2159 23 CONTINUATION OF PAY LEAVE 22,513 1,464 15.3777 95,849 6,248 15.3407 24 TOTAL PAID ABSENCE 1,241,649 80,985 15.3318 1,565,366 99,579 15.7198 25 GROSS PAY & TOTAL PAID HOURS 20,491,608 1,300,009 15.7626 55,817 3,640 15.3343 26 LESS TERM, ANN & HOL LEAVE TAKEN 666,566 43,352 15.3756 1,509,549 95,939 15.7344 27 BALANCE LINE 25 - LINE 26 19,825,042 1,256,657 15.7760 66,985 4,368 15.3353 28 ANNUAL LEAVE ACCRUED 894,796 58,468 15.3040 29 HOLIDAY LEAVE ACCRUED 1,576,534 100,307 15.7170 30 ACCRUED SALARY COST 20,719,838 1,315,125 15.7550 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 248- 33 LIFE INSURANCE 12- 34 RETIREMENT 251- 35 THRIFT SAVINGS PLAN (TSP) 49- 36 TSP FIDUCIARY INSURANCE 96,470 37 SOCIAL SECURITY 1,266,107 22,562 38 MEDICARE 296,097 119,032 39 PAYROLL BENEFITS SUBTOTAL 1,561,644 40 UNIFORM ALLOWANCE 119,032 41 TOTAL BENEFITS 1,561,644 7.5502 42 (%) BENEFITS/ACCRUED SALARY COST 7.5369 1,695,566 93,331 18.1672 43 COST OF SAL & BEN PER TOTAL WK HR 22,281,482 1,219,024 18.2781 38,723 44 LESS OVERTIME PREMIUM PAY 602,008 1,656,843 93,331 17.7523 45 STR SAL/BEN COST PER TOTAL WK HR 21,679,474 1,219,024 17.7842

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 177,863 9,632 18.4658 01 STRAIGHT TIME HOURS 2,330,239 126,537 18.4154 7,825 296 26.4358 02 OVERTIME HOURS (INCLUDES LINE 46) 132,643 4,671 28.3971 03 HOLIDAY WORK HOURS 185,688 9,928 18.7034 04 WORK HOURS SUBTOTAL 2,462,882 131,208 18.7708 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 536 29 18.4827 07 LIMITED DUTY HOURS (NA) 18,062 981 18.4118 08 REHABILITATION WORK HOURS (NA) 6,193- 283- 21.8833 09 TRAINING HOURS 185,688 9,928 18.7034 10 TOTAL WORK HOURS 2,462,882 131,208 18.7708 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 18 1 18.0000 22 OTHER LEAVE 406 22 18.4545 3,805 206 18.4708 23 CONTINUATION OF PAY LEAVE 11,393 505 22.5603 3,823 207 18.4685 24 TOTAL PAID ABSENCE 11,799 527 22.3889 189,511 10,135 18.6986 25 GROSS PAY & TOTAL PAID HOURS 2,474,681 131,735 18.7852 26 LESS TERM, ANN & HOL LEAVE TAKEN 189,511 10,135 18.6986 27 BALANCE LINE 25 - LINE 26 2,474,681 131,735 18.7852 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 189,511 10,135 18.6986 30 ACCRUED SALARY COST 2,474,681 131,735 18.7852 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 348- 33 LIFE INSURANCE 18- 34 RETIREMENT 358- 35 THRIFT SAVINGS PLAN (TSP) 66- 36 TSP FIDUCIARY INSURANCE 11,659 37 SOCIAL SECURITY 152,103 2,726 38 MEDICARE 35,559 14,385 39 PAYROLL BENEFITS SUBTOTAL 186,872 40 UNIFORM ALLOWANCE 14,385 41 TOTAL BENEFITS 186,872 7.5905 42 (%) BENEFITS/ACCRUED SALARY COST 7.5513 203,896 9,928 20.5374 43 COST OF SAL & BEN PER TOTAL WK HR 2,661,553 131,208 20.2849 2,606 44 LESS OVERTIME PREMIUM PAY 44,170 201,290 9,928 20.2749 45 STR SAL/BEN COST PER TOTAL WK HR 2,617,383 131,208 19.9483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,716 1,087 21.8178 01 STRAIGHT TIME HOURS 345,682 15,946 21.6782 796 26 30.6153 02 OVERTIME HOURS (INCLUDES LINE 46) 8,763 286 30.6398 03 HOLIDAY WORK HOURS 24,512 1,113 22.0233 04 WORK HOURS SUBTOTAL 354,445 16,232 21.8361 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 24,512 1,113 22.0233 10 TOTAL WORK HOURS 354,445 16,232 21.8361 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 432 20 21.6000 2,345 108 21.7129 17 ANNUAL LEAVE 26,812 1,245 21.5357 18 HOLIDAY LEAVE 695 32 21.7187 19 SICK LEAVE 9,770 454 21.5198 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,040 140 21.7142 24 TOTAL PAID ABSENCE 37,014 1,719 21.5322 27,552 1,253 21.9888 25 GROSS PAY & TOTAL PAID HOURS 391,459 17,951 21.8070 2,345 108 21.7129 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,244 1,265 21.5367 25,207 1,145 22.0148 27 BALANCE LINE 25 - LINE 26 364,215 16,686 21.8275 2,208 106 20.8301 28 ANNUAL LEAVE ACCRUED 32,727 1,581 20.7001 29 HOLIDAY LEAVE ACCRUED 27,415 1,251 21.9144 30 ACCRUED SALARY COST 396,942 18,267 21.7300 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 10 33 LIFE INSURANCE 28 263 34 RETIREMENT 1,878 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,499 37 SOCIAL SECURITY 23,117 365 38 MEDICARE 5,448 2,137 39 PAYROLL BENEFITS SUBTOTAL 30,471 40 UNIFORM ALLOWANCE 2,137 41 TOTAL BENEFITS 30,471 7.7950 42 (%) BENEFITS/ACCRUED SALARY COST 7.6764 29,552 1,113 26.5516 43 COST OF SAL & BEN PER TOTAL WK HR 427,413 16,232 26.3315 265 44 LESS OVERTIME PREMIUM PAY 2,918 29,287 1,113 26.3135 45 STR SAL/BEN COST PER TOTAL WK HR 424,495 16,232 26.1517

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,897,893 1,561,594 15.3035 01 STRAIGHT TIME HOURS 319,315,322 20,930,488 15.2559 1,996,561 87,132 22.9142 02 OVERTIME HOURS (INCLUDES LINE 46) 26,783,044 1,114,713 24.0268 03 HOLIDAY WORK HOURS 25,894,454 1,648,726 15.7057 04 WORK HOURS SUBTOTAL 346,098,366 22,045,201 15.6994 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,196 213 15.0046 07 LIMITED DUTY HOURS (NA) 218,813 14,993 14.5943 08 REHABILITATION WORK HOURS (NA) 7,280 745 9.7718 09 TRAINING HOURS 25,894,454 1,648,726 15.7057 10 TOTAL WORK HOURS 346,098,366 22,045,201 15.6994 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 218 225 .9688 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,360- 16 TERMINAL LEAVE 241- 149- 1.6174 17 ANNUAL LEAVE 714,778 46,811 15.2694 18 HOLIDAY LEAVE 19 SICK LEAVE 4,016 296 13.5675 20 MILITARY LEAVE 21 CONVENTION LEAVE 441 29 15.2068 22 OTHER LEAVE 43,656 2,772 15.7489 18,279 1,201 15.2198 23 CONTINUATION OF PAY LEAVE 268,934 17,035 15.7871 18,720 1,230 15.2195 24 TOTAL PAID ABSENCE 1,031,143 66,765 15.4443 25,913,174 1,649,956 15.7053 25 GROSS PAY & TOTAL PAID HOURS 347,129,727 22,111,966 15.6987 26 LESS TERM, ANN & HOL LEAVE TAKEN 714,537 46,662 15.3130 25,913,174 1,649,956 15.7053 27 BALANCE LINE 25 - LINE 26 346,415,190 22,065,304 15.6995 28 ANNUAL LEAVE ACCRUED 172 11 15.6363 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 25,913,174 1,649,956 15.7053 30 ACCRUED SALARY COST 346,415,409 22,065,318 15.6995 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,477- 33 LIFE INSURANCE 125- 34 RETIREMENT 2,755- 35 THRIFT SAVINGS PLAN (TSP) 546- 36 TSP FIDUCIARY INSURANCE 1,606,184 37 SOCIAL SECURITY 21,540,075 375,719 38 MEDICARE 5,038,139 1,981,903 39 PAYROLL BENEFITS SUBTOTAL 26,573,311 40 UNIFORM ALLOWANCE 1,981,903 41 TOTAL BENEFITS 26,573,311 7.6482 42 (%) BENEFITS/ACCRUED SALARY COST 7.6709 27,895,077 1,648,726 16.9191 43 COST OF SAL & BEN PER TOTAL WK HR 372,988,720 22,045,201 16.9192 664,855 44 LESS OVERTIME PREMIUM PAY 8,918,754 27,230,222 1,648,726 16.5159 45 STR SAL/BEN COST PER TOTAL WK HR 364,069,966 22,045,201 16.5147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,611,226 357,918 15.6774 01 STRAIGHT TIME HOURS 74,668,096 4,769,384 15.6557 247,379 10,653 23.2215 02 OVERTIME HOURS (INCLUDES LINE 46) 3,454,335 140,536 24.5797 03 HOLIDAY WORK HOURS 5,858,605 368,571 15.8954 04 WORK HOURS SUBTOTAL 78,122,431 4,909,920 15.9111 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,469 91 16.1428 07 LIMITED DUTY HOURS (NA) 17,150 1,053 16.2867 08 REHABILITATION WORK HOURS (NA) 457 30 15.2333 09 TRAINING HOURS 5,858,605 368,571 15.8954 10 TOTAL WORK HOURS 78,122,431 4,909,920 15.9111 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 104 138 .7536 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 136- 3,263 186 17.5430 16 TERMINAL LEAVE 69,083 4,194 16.4718 175,269 11,148 15.7220 17 ANNUAL LEAVE 1,852,974 117,643 15.7508 18 HOLIDAY LEAVE 108,977 6,884 15.8304 19 SICK LEAVE 1,387,842 87,887 15.7912 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,941 247 15.9554 22 OTHER LEAVE 63,804 3,857 16.5423 5,120 324 15.8024 23 CONTINUATION OF PAY LEAVE 73,033 4,861 15.0242 296,570 18,789 15.7842 24 TOTAL PAID ABSENCE 3,446,736 218,442 15.7787 6,155,175 387,360 15.8900 25 GROSS PAY & TOTAL PAID HOURS 81,569,271 5,128,362 15.9055 178,532 11,334 15.7518 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,922,057 121,837 15.7756 5,976,643 376,026 15.8942 27 BALANCE LINE 25 - LINE 26 79,647,214 5,006,525 15.9086 194,171 12,367 15.7007 28 ANNUAL LEAVE ACCRUED 2,669,855 170,109 15.6949 29 HOLIDAY LEAVE ACCRUED 6,170,814 388,393 15.8880 30 ACCRUED SALARY COST 82,317,069 5,176,634 15.9016 31 BENEFITS-USPS CONTRIBUTION 435- 32 HEALTH BENEFITS 1,748- 24- 33 LIFE INSURANCE 169- 409- 34 RETIREMENT 2,463- 71- 35 THRIFT SAVINGS PLAN (TSP) 302- 36 TSP FIDUCIARY INSURANCE 377,177 37 SOCIAL SECURITY 4,998,852 88,237 38 MEDICARE 1,169,565 464,475 39 PAYROLL BENEFITS SUBTOTAL 6,163,735 40 UNIFORM ALLOWANCE 464,475 41 TOTAL BENEFITS 6,163,735 7.5269 42 (%) BENEFITS/ACCRUED SALARY COST 7.4877 6,635,289 368,571 18.0027 43 COST OF SAL & BEN PER TOTAL WK HR 88,480,804 4,909,920 18.0208 82,377 44 LESS OVERTIME PREMIUM PAY 1,150,294 6,552,912 368,571 17.7792 45 STR SAL/BEN COST PER TOTAL WK HR 87,330,510 4,909,920 17.7865

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,259,307 184,677 12.2338 01 STRAIGHT TIME HOURS 30,516,219 2,497,467 12.2188 161,108 8,679 18.5629 02 OVERTIME HOURS (INCLUDES LINE 46) 2,122,122 105,332 20.1469 03 HOLIDAY WORK HOURS 2,420,415 193,356 12.5179 04 WORK HOURS SUBTOTAL 32,638,341 2,602,799 12.5397 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 300 23 13.0434 07 LIMITED DUTY HOURS (NA) 493- 63 7.8253- 08 REHABILITATION WORK HOURS (NA) 4,450 245 18.1632 09 TRAINING HOURS 2,420,415 193,356 12.5179 10 TOTAL WORK HOURS 32,638,341 2,602,799 12.5397 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 64 73 .8767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 952 136 7.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,787 62 28.8225 598 49 12.2040 23 CONTINUATION OF PAY LEAVE 18,486 1,523 12.1378 598 49 12.2040 24 TOTAL PAID ABSENCE 21,813 1,721 12.6746 2,421,013 193,405 12.5178 25 GROSS PAY & TOTAL PAID HOURS 32,660,218 2,604,520 12.5398 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,540 136 11.3235 2,421,013 193,405 12.5178 27 BALANCE LINE 25 - LINE 26 32,658,678 2,604,384 12.5398 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,421,013 193,405 12.5178 30 ACCRUED SALARY COST 32,658,678 2,604,384 12.5398 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 113- 33 LIFE INSURANCE 1 34 RETIREMENT 415 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 148,960 37 SOCIAL SECURITY 2,004,425 35,082 38 MEDICARE 473,086 184,042 39 PAYROLL BENEFITS SUBTOTAL 2,477,794 40 UNIFORM ALLOWANCE 184,042 41 TOTAL BENEFITS 2,477,794 7.6018 42 (%) BENEFITS/ACCRUED SALARY COST 7.5869 2,605,055 193,356 13.4728 43 COST OF SAL & BEN PER TOTAL WK HR 35,136,472 2,602,799 13.4994 53,649 44 LESS OVERTIME PREMIUM PAY 706,667 2,551,406 193,356 13.1953 45 STR SAL/BEN COST PER TOTAL WK HR 34,429,805 2,602,799 13.2279

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 96,006,814 4,847,360 19.8060 01 STRAIGHT TIME HOURS 1,278,224,010 64,899,805 19.6953 1,797,949 63,801 28.1805 02 OVERTIME HOURS (INCLUDES LINE 46) 35,236,081 1,239,476 28.4282 03 HOLIDAY WORK HOURS 1,343,296 62,808 21.3873 97,804,763 4,911,161 19.9147 04 WORK HOURS SUBTOTAL 1,314,803,387 66,202,089 19.8604 1,088 05 STEWARDS DUTY HOURS (NA) 13,288 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,416 163 20.9570 55,016 2,731 20.1450 07 LIMITED DUTY HOURS (NA) 2,863,276 142,270 20.1256 4,183 206 20.3058 08 REHABILITATION WORK HOURS (NA) 184,821 9,932 18.6086 09 TRAINING HOURS 97,804,763 4,911,161 19.9147 10 TOTAL WORK HOURS 1,314,803,387 66,202,089 19.8604 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 120 148 .8108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,376 1,264 9.7911 620,805 61,963 10.0189 14 OTHER PREMIUM PAY (NA HOURS) 7,417,879 745,995 9.9436 221,814 15 LEAVE WITHOUT PAY (NA HOURS) 3,177,776 11,337 585 19.3794 16 TERMINAL LEAVE 2,391,983 101,087 23.6626 8,926,656 426,466 20.9316 17 ANNUAL LEAVE 100,768,759 4,815,645 20.9252 18 HOLIDAY LEAVE 69,069,548 3,356,528 20.5776 4,523,152 216,438 20.8981 19 SICK LEAVE 63,864,155 3,076,558 20.7583 12,770 608 21.0032 20 MILITARY LEAVE 229,098 11,184 20.4844 21 CONVENTION LEAVE 571,623 28,807 19.8431 22 OTHER LEAVE 7,789,518 389,934 19.9765 126,906 6,105 20.7872 23 CONTINUATION OF PAY LEAVE 1,872,306 87,779 21.3297 14,172,444 679,009 20.8722 24 TOTAL PAID ABSENCE 245,985,367 11,838,715 20.7780 112,598,012 5,590,170 20.1421 25 GROSS PAY & TOTAL PAID HOURS 1,568,219,129 78,040,804 20.0948 8,937,993 427,051 20.9295 26 LESS TERM, ANN & HOL LEAVE TAKEN 172,230,290 8,273,260 20.8177 103,660,019 5,163,119 20.0770 27 BALANCE LINE 25 - LINE 26 1,395,988,839 69,767,544 20.0091 8,103,961 387,821 20.8961 28 ANNUAL LEAVE ACCRUED 114,516,984 5,529,269 20.7110 3,829,204 183,898 20.8224 29 HOLIDAY LEAVE ACCRUED 52,974,330 2,570,315 20.6100 115,593,184 5,734,838 20.1563 30 ACCRUED SALARY COST 1,563,480,153 77,867,128 20.0788 31 BENEFITS-USPS CONTRIBUTION 14,402,177 32 HEALTH BENEFITS 192,882,269 644,436 33 LIFE INSURANCE 8,948,079 12,121,379 34 RETIREMENT 168,373,109 3,507,411 35 THRIFT SAVINGS PLAN (TSP) 48,456,071 36 TSP FIDUCIARY INSURANCE 6,189,608 37 SOCIAL SECURITY 85,909,803 1,583,001 38 MEDICARE 22,080,584 38,448,012 39 PAYROLL BENEFITS SUBTOTAL 526,649,915 40 UNIFORM ALLOWANCE 38,448,012 41 TOTAL BENEFITS 526,649,915 33.2614 42 (%) BENEFITS/ACCRUED SALARY COST 33.6844 154,041,196 4,911,161 31.3655 43 COST OF SAL & BEN PER TOTAL WK HR 2,090,130,068 66,202,089 31.5719 598,717 44 LESS OVERTIME PREMIUM PAY 11,732,477 153,442,479 4,911,161 31.2436 45 STR SAL/BEN COST PER TOTAL WK HR 2,078,397,591 66,202,089 31.3947

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,075,756 1,571,226 15.3229 01 STRAIGHT TIME HOURS 321,645,561 21,057,025 15.2749 2,004,386 87,428 22.9261 02 OVERTIME HOURS (INCLUDES LINE 46) 26,915,687 1,119,384 24.0450 03 HOLIDAY WORK HOURS 26,080,142 1,658,654 15.7236 04 WORK HOURS SUBTOTAL 348,561,248 22,176,409 15.7176 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,732 242 15.4214 07 LIMITED DUTY HOURS (NA) 236,875 15,974 14.8287 08 REHABILITATION WORK HOURS (NA) 1,087 462 2.3528 09 TRAINING HOURS 26,080,142 1,658,654 15.7236 10 TOTAL WORK HOURS 348,561,248 22,176,409 15.7176 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 218 225 .9688 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,360- 16 TERMINAL LEAVE 241- 149- 1.6174 17 ANNUAL LEAVE 714,778 46,811 15.2694 18 HOLIDAY LEAVE 19 SICK LEAVE 4,016 296 13.5675 20 MILITARY LEAVE 21 CONVENTION LEAVE 459 30 15.3000 22 OTHER LEAVE 44,062 2,794 15.7702 22,084 1,407 15.6958 23 CONTINUATION OF PAY LEAVE 280,327 17,540 15.9821 22,543 1,437 15.6875 24 TOTAL PAID ABSENCE 1,042,942 67,292 15.4987 26,102,685 1,660,091 15.7236 25 GROSS PAY & TOTAL PAID HOURS 349,604,408 22,243,701 15.7170 26 LESS TERM, ANN & HOL LEAVE TAKEN 714,537 46,662 15.3130 26,102,685 1,660,091 15.7236 27 BALANCE LINE 25 - LINE 26 348,889,871 22,197,039 15.7178 28 ANNUAL LEAVE ACCRUED 172 11 15.6363 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 26,102,685 1,660,091 15.7236 30 ACCRUED SALARY COST 348,890,090 22,197,053 15.7178 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,825- 33 LIFE INSURANCE 143- 34 RETIREMENT 3,113- 35 THRIFT SAVINGS PLAN (TSP) 612- 36 TSP FIDUCIARY INSURANCE 1,617,843 37 SOCIAL SECURITY 21,692,178 378,445 38 MEDICARE 5,073,698 1,996,288 39 PAYROLL BENEFITS SUBTOTAL 26,760,183 40 UNIFORM ALLOWANCE 1,996,288 41 TOTAL BENEFITS 26,760,183 7.6478 42 (%) BENEFITS/ACCRUED SALARY COST 7.6700 28,098,973 1,658,654 16.9408 43 COST OF SAL & BEN PER TOTAL WK HR 375,650,273 22,176,409 16.9391 667,461 44 LESS OVERTIME PREMIUM PAY 8,962,924 27,431,512 1,658,654 16.5384 45 STR SAL/BEN COST PER TOTAL WK HR 366,687,349 22,176,409 16.5350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,259,307 184,677 12.2338 01 STRAIGHT TIME HOURS 30,516,219 2,497,467 12.2188 161,108 8,679 18.5629 02 OVERTIME HOURS (INCLUDES LINE 46) 2,122,122 105,332 20.1469 03 HOLIDAY WORK HOURS 2,420,415 193,356 12.5179 04 WORK HOURS SUBTOTAL 32,638,341 2,602,799 12.5397 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 300 23 13.0434 07 LIMITED DUTY HOURS (NA) 493- 63 7.8253- 08 REHABILITATION WORK HOURS (NA) 4,450 245 18.1632 09 TRAINING HOURS 2,420,415 193,356 12.5179 10 TOTAL WORK HOURS 32,638,341 2,602,799 12.5397 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 64 73 .8767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 952 136 7.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,787 62 28.8225 598 49 12.2040 23 CONTINUATION OF PAY LEAVE 18,486 1,523 12.1378 598 49 12.2040 24 TOTAL PAID ABSENCE 21,813 1,721 12.6746 2,421,013 193,405 12.5178 25 GROSS PAY & TOTAL PAID HOURS 32,660,218 2,604,520 12.5398 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,540 136 11.3235 2,421,013 193,405 12.5178 27 BALANCE LINE 25 - LINE 26 32,658,678 2,604,384 12.5398 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,421,013 193,405 12.5178 30 ACCRUED SALARY COST 32,658,678 2,604,384 12.5398 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 113- 33 LIFE INSURANCE 1 34 RETIREMENT 415 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 148,960 37 SOCIAL SECURITY 2,004,425 35,082 38 MEDICARE 473,086 184,042 39 PAYROLL BENEFITS SUBTOTAL 2,477,794 40 UNIFORM ALLOWANCE 184,042 41 TOTAL BENEFITS 2,477,794 7.6018 42 (%) BENEFITS/ACCRUED SALARY COST 7.5869 2,605,055 193,356 13.4728 43 COST OF SAL & BEN PER TOTAL WK HR 35,136,472 2,602,799 13.4994 53,649 44 LESS OVERTIME PREMIUM PAY 706,667 2,551,406 193,356 13.1953 45 STR SAL/BEN COST PER TOTAL WK HR 34,429,805 2,602,799 13.2279

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 122,341,877 6,603,263 18.5274 01 STRAIGHT TIME HOURS 1,630,385,790 88,454,297 18.4319 3,963,443 159,908 24.7857 02 OVERTIME HOURS (INCLUDES LINE 46) 64,273,890 2,464,192 26.0831 03 HOLIDAY WORK HOURS 1,343,296 62,808 21.3873 126,305,320 6,763,171 18.6754 04 WORK HOURS SUBTOTAL 1,696,002,976 90,981,297 18.6412 1,088 05 STEWARDS DUTY HOURS (NA) 13,288 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,416 163 20.9570 59,048 2,996 19.7089 07 LIMITED DUTY HOURS (NA) 3,099,658 158,307 19.5800 4,183 206 20.3058 08 REHABILITATION WORK HOURS (NA) 190,358 10,639 17.8924 09 TRAINING HOURS 126,305,320 6,763,171 18.6754 10 TOTAL WORK HOURS 1,696,002,976 90,981,297 18.6412 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 402 446 .9013 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,376 1,264 9.7911 620,805 61,963 10.0189 14 OTHER PREMIUM PAY (NA HOURS) 7,417,879 745,995 9.9436 221,814 15 LEAVE WITHOUT PAY (NA HOURS) 3,176,416 11,337 585 19.3794 16 TERMINAL LEAVE 2,392,330 100,938 23.7009 8,926,656 426,466 20.9316 17 ANNUAL LEAVE 101,484,489 4,862,592 20.8704 18 HOLIDAY LEAVE 69,069,548 3,356,528 20.5776 4,523,152 216,438 20.8981 19 SICK LEAVE 63,868,171 3,076,854 20.7576 12,770 608 21.0032 20 MILITARY LEAVE 229,098 11,184 20.4844 21 CONVENTION LEAVE 572,082 28,837 19.8384 22 OTHER LEAVE 7,835,367 392,790 19.9479 149,588 7,561 19.7841 23 CONTINUATION OF PAY LEAVE 2,171,119 106,842 20.3208 14,195,585 680,495 20.8606 24 TOTAL PAID ABSENCE 247,050,122 11,907,728 20.7470 141,121,710 7,443,666 18.9586 25 GROSS PAY & TOTAL PAID HOURS 1,950,483,755 102,889,025 18.9571 8,937,993 427,051 20.9295 26 LESS TERM, ANN & HOL LEAVE TAKEN 172,946,367 8,320,058 20.7866 132,183,717 7,016,615 18.8386 27 BALANCE LINE 25 - LINE 26 1,777,537,388 94,568,967 18.7962 8,103,961 387,821 20.8961 28 ANNUAL LEAVE ACCRUED 114,517,156 5,529,280 20.7110 3,829,204 183,898 20.8224 29 HOLIDAY LEAVE ACCRUED 52,974,377 2,570,318 20.6100 144,116,882 7,588,334 18.9919 30 ACCRUED SALARY COST 1,945,028,921 102,668,565 18.9447 31 BENEFITS-USPS CONTRIBUTION 14,402,177 32 HEALTH BENEFITS 192,880,332 644,436 33 LIFE INSURANCE 8,947,938 12,121,379 34 RETIREMENT 168,370,412 3,507,411 35 THRIFT SAVINGS PLAN (TSP) 48,455,439 36 TSP FIDUCIARY INSURANCE 7,956,411 37 SOCIAL SECURITY 109,606,406 1,996,528 38 MEDICARE 27,627,368 40,628,342 39 PAYROLL BENEFITS SUBTOTAL 555,887,895 40 UNIFORM ALLOWANCE 40,628,342 41 TOTAL BENEFITS 555,887,895 28.1912 42 (%) BENEFITS/ACCRUED SALARY COST 28.5799 184,745,224 6,763,171 27.3163 43 COST OF SAL & BEN PER TOTAL WK HR 2,500,916,816 90,981,297 27.4882 1,319,827 44 LESS OVERTIME PREMIUM PAY 21,402,068 183,425,397 6,763,171 27.1212 45 STR SAL/BEN COST PER TOTAL WK HR 2,479,514,748 90,981,297 27.2530

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,233,957 1,021,488 18.8293 01 STRAIGHT TIME HOURS 265,680,022 14,228,719 18.6720 1,927,327 66,567 28.9531 02 OVERTIME HOURS (INCLUDES LINE 46) 26,778,647 935,858 28.6140 03 HOLIDAY WORK HOURS 3,995,023 219,231 18.2228 21,161,284 1,088,055 19.4487 04 WORK HOURS SUBTOTAL 296,453,692 15,383,808 19.2705 993 05 STEWARDS DUTY HOURS (NA) 11,510 106,130 2,795 37.9713 06 PENALTY OVERTIME (NA) 1,104,235 29,332 37.6460 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,436 329 19.5623 07 LIMITED DUTY HOURS (NA) 174,462 9,117 19.1358 18,979 923 20.5622 08 REHABILITATION WORK HOURS (NA) 520,075 25,575 20.3352 145,545 7,422 19.6099 09 TRAINING HOURS 1,329,768 68,340 19.4581 21,306,829 1,095,477 19.4498 10 TOTAL WORK HOURS 297,783,460 15,452,148 19.2713 363,442 80,045 4.5404 11 SUNDAY PREMIUM (NA HOURS) 5,323,861 1,184,868 4.4932 362,083 263,772 1.3727 12 NIGHT DIFFERENTIAL (NA HOURS) 5,110,763 3,722,998 1.3727 13 CHRISTMAS DAY PREMIUM (NA HOURS) 213,737 23,352 9.1528 20,831 2,181 9.5511 14 OTHER PREMIUM PAY (NA HOURS) 344,890 36,828 9.3648 41,513 15 LEAVE WITHOUT PAY (NA HOURS) 635,499 12,467 584 21.3476 16 TERMINAL LEAVE 1,459,471 68,383 21.3425 2,557,588 135,166 18.9218 17 ANNUAL LEAVE 26,069,080 1,389,522 18.7611 485 24 20.2083 18 HOLIDAY LEAVE 15,813,501 850,273 18.5981 1,053,638 55,258 19.0676 19 SICK LEAVE 14,720,017 778,860 18.8994 16,438 914 17.9846 20 MILITARY LEAVE 297,575 17,164 17.3371 21 CONVENTION LEAVE 38,566 2,053 18.7851 22 OTHER LEAVE 553,749 29,604 18.7052 13,539 732 18.4959 23 CONTINUATION OF PAY LEAVE 243,684 13,067 18.6488 3,692,721 194,731 18.9631 24 TOTAL PAID ABSENCE 59,157,077 3,146,873 18.7986 25,745,906 1,290,208 19.9548 25 GROSS PAY & TOTAL PAID HOURS 367,933,788 18,599,021 19.7824 2,570,540 135,774 18.9324 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,342,052 2,308,178 18.7776 23,175,366 1,154,434 20.0750 27 BALANCE LINE 25 - LINE 26 324,591,736 16,290,843 19.9247 2,078,958 109,656 18.9589 28 ANNUAL LEAVE ACCRUED 29,657,414 1,579,656 18.7746 900,793 48,074 18.7376 29 HOLIDAY LEAVE ACCRUED 12,659,869 681,608 18.5735 26,155,117 1,312,164 19.9328 30 ACCRUED SALARY COST 366,909,019 18,552,107 19.7772 31 BENEFITS-USPS CONTRIBUTION 3,461,945 32 HEALTH BENEFITS 47,689,964 144,832 33 LIFE INSURANCE 2,033,613 2,788,008 34 RETIREMENT 39,402,095 721,643 35 THRIFT SAVINGS PLAN (TSP) 10,123,986 36 TSP FIDUCIARY INSURANCE 1,236,421 37 SOCIAL SECURITY 17,610,709 362,077 38 MEDICARE 5,202,379 8,714,926 39 PAYROLL BENEFITS SUBTOTAL 122,062,746 40 UNIFORM ALLOWANCE 357,614 8,714,926 41 TOTAL BENEFITS 122,420,360 33.3201 42 (%) BENEFITS/ACCRUED SALARY COST 33.3653 34,870,043 1,095,477 31.8309 43 COST OF SAL & BEN PER TOTAL WK HR 489,329,379 15,452,148 31.6674 659,524 44 LESS OVERTIME PREMIUM PAY 9,101,697 34,210,519 1,095,477 31.2288 45 STR SAL/BEN COST PER TOTAL WK HR 480,227,682 15,452,148 31.0783

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 568,052 31,332 18.1300 01 STRAIGHT TIME HOURS 7,818,412 434,656 17.9875 15,868 602 26.3588 02 OVERTIME HOURS (INCLUDES LINE 46) 245,381 9,247 26.5362 03 HOLIDAY WORK HOURS 17,276 981 17.6106 583,920 31,934 18.2852 04 WORK HOURS SUBTOTAL 8,081,069 444,884 18.1644 3 05 STEWARDS DUTY HOURS (NA) 7 125 3 41.6666 06 PENALTY OVERTIME (NA) 3,725 110 33.8636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 39 4 9.7500 07 LIMITED DUTY HOURS (NA) 2,250 115 19.5652 08 REHABILITATION WORK HOURS (NA) 7,381 375 19.6826 2,965 159 18.6477 09 TRAINING HOURS 21,758 1,255 17.3370 586,885 32,093 18.2870 10 TOTAL WORK HOURS 8,102,827 446,139 18.1621 1,193 275 4.3381 11 SUNDAY PREMIUM (NA HOURS) 19,107 4,565 4.1855 2,912 2,139 1.3613 12 NIGHT DIFFERENTIAL (NA HOURS) 37,603 28,570 1.3161 13 CHRISTMAS DAY PREMIUM (NA HOURS) 613 71 8.6338 14 OTHER PREMIUM PAY (NA HOURS) 121 17 7.1176 1,318 15 LEAVE WITHOUT PAY (NA HOURS) 18,237 16 TERMINAL LEAVE 103,567 5,258 19.6970 59,297 3,207 18.4898 17 ANNUAL LEAVE 691,499 37,824 18.2820 18 HOLIDAY LEAVE 424,110 23,504 18.0441 21,989 1,184 18.5717 19 SICK LEAVE 359,876 19,385 18.5646 740 45 16.4444 20 MILITARY LEAVE 5,745 335 17.1492 21 CONVENTION LEAVE 29 1 29.0000 22 OTHER LEAVE 4,301 232 18.5387 23 CONTINUATION OF PAY LEAVE 8,145 467 17.4411 82,055 4,437 18.4933 24 TOTAL PAID ABSENCE 1,597,243 87,005 18.3580 673,045 36,530 18.4244 25 GROSS PAY & TOTAL PAID HOURS 9,757,514 533,144 18.3018 59,297 3,207 18.4898 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,219,176 66,586 18.3097 613,748 33,323 18.4181 27 BALANCE LINE 25 - LINE 26 8,538,338 466,558 18.3007 58,293 3,161 18.4413 28 ANNUAL LEAVE ACCRUED 829,421 45,389 18.2736 21,894 1,213 18.0494 29 HOLIDAY LEAVE ACCRUED 312,073 17,444 17.8899 693,935 37,697 18.4082 30 ACCRUED SALARY COST 9,679,832 529,391 18.2848 31 BENEFITS-USPS CONTRIBUTION 120,005 32 HEALTH BENEFITS 1,674,429 3,678 33 LIFE INSURANCE 52,666 76,588 34 RETIREMENT 1,101,694 20,977 35 THRIFT SAVINGS PLAN (TSP) 293,178 36 TSP FIDUCIARY INSURANCE 33,618 37 SOCIAL SECURITY 478,158 9,361 38 MEDICARE 135,932 264,227 39 PAYROLL BENEFITS SUBTOTAL 3,736,057 40 UNIFORM ALLOWANCE 3,601 264,227 41 TOTAL BENEFITS 3,739,658 38.0766 42 (%) BENEFITS/ACCRUED SALARY COST 38.6335 958,162 32,093 29.8557 43 COST OF SAL & BEN PER TOTAL WK HR 13,419,490 446,139 30.0791 5,305 44 LESS OVERTIME PREMIUM PAY 82,334 952,857 32,093 29.6904 45 STR SAL/BEN COST PER TOTAL WK HR 13,337,156 446,139 29.8946

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 69,628 3,570 19.5036 01 STRAIGHT TIME HOURS 945,038 48,758 19.3822 9,487 331 28.6616 02 OVERTIME HOURS (INCLUDES LINE 46) 144,293 5,008 28.8125 03 HOLIDAY WORK HOURS 79,115 3,901 20.2806 04 WORK HOURS SUBTOTAL 1,089,331 53,766 20.2605 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 676 33 20.4848 08 REHABILITATION WORK HOURS (NA) 19 1 19.0000 09 TRAINING HOURS 321 14 22.9285 79,134 3,902 20.2803 10 TOTAL WORK HOURS 1,089,652 53,780 20.2612 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 79,134 3,902 20.2803 25 GROSS PAY & TOTAL PAID HOURS 1,089,652 53,780 20.2612 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,134 3,902 20.2803 27 BALANCE LINE 25 - LINE 26 1,089,652 53,780 20.2612 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 79,134 3,902 20.2803 30 ACCRUED SALARY COST 1,089,652 53,780 20.2612 31 BENEFITS-USPS CONTRIBUTION 9,997 32 HEALTH BENEFITS 125,462 401 33 LIFE INSURANCE 5,440 6,896 34 RETIREMENT 93,224 2,265 35 THRIFT SAVINGS PLAN (TSP) 30,474 36 TSP FIDUCIARY INSURANCE 4,596 37 SOCIAL SECURITY 62,763 1,120 38 MEDICARE 15,351 25,275 39 PAYROLL BENEFITS SUBTOTAL 332,714 40 UNIFORM ALLOWANCE 25,275 41 TOTAL BENEFITS 332,714 31.9394 42 (%) BENEFITS/ACCRUED SALARY COST 30.5339 104,409 3,902 26.7578 43 COST OF SAL & BEN PER TOTAL WK HR 1,422,366 53,780 26.4478 3,159 44 LESS OVERTIME PREMIUM PAY 48,050 101,250 3,902 25.9482 45 STR SAL/BEN COST PER TOTAL WK HR 1,374,316 53,780 25.5544

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,578 4,463 11.3327 01 STRAIGHT TIME HOURS 800,405 70,719 11.3181 5,775 351 16.4529 02 OVERTIME HOURS (INCLUDES LINE 46) 70,827 4,249 16.6690 03 HOLIDAY WORK HOURS 56,353 4,814 11.7060 04 WORK HOURS SUBTOTAL 871,232 74,968 11.6213 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) 103 9 11.4444 09 TRAINING HOURS 1,139 96 11.8645 56,456 4,823 11.7055 10 TOTAL WORK HOURS 872,371 75,064 11.6216 11 SUNDAY PREMIUM (NA HOURS) 1,830 2,078 .8806 12 NIGHT DIFFERENTIAL (NA HOURS) 29,824 32,358 .9216 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 140 15 LEAVE WITHOUT PAY (NA HOURS) 1,663 2,100 190 11.0526 16 TERMINAL LEAVE 16,486 1,457 11.3150 1,022 93 10.9892 17 ANNUAL LEAVE 24,305 2,216 10.9679 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,122 283 11.0318 24 TOTAL PAID ABSENCE 40,791 3,673 11.1056 61,408 5,106 12.0266 25 GROSS PAY & TOTAL PAID HOURS 942,986 78,737 11.9764 3,122 283 11.0318 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,791 3,673 11.1056 58,286 4,823 12.0850 27 BALANCE LINE 25 - LINE 26 902,195 75,064 12.0190 2,112 200 10.5600 28 ANNUAL LEAVE ACCRUED 34,197 3,243 10.5448 29 HOLIDAY LEAVE ACCRUED 60,398 5,023 12.0242 30 ACCRUED SALARY COST 936,392 78,307 11.9579 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,764 37 SOCIAL SECURITY 58,006 880 38 MEDICARE 13,563 4,644 39 PAYROLL BENEFITS SUBTOTAL 71,569 40 UNIFORM ALLOWANCE 4,644 41 TOTAL BENEFITS 71,569 7.6889 42 (%) BENEFITS/ACCRUED SALARY COST 7.6430 65,042 4,823 13.4857 43 COST OF SAL & BEN PER TOTAL WK HR 1,007,961 75,064 13.4280 1,923 44 LESS OVERTIME PREMIUM PAY 23,585 63,119 4,823 13.0870 45 STR SAL/BEN COST PER TOTAL WK HR 984,376 75,064 13.1138

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,922,215 1,060,853 18.7794 01 STRAIGHT TIME HOURS 275,243,877 14,782,852 18.6191 1,958,457 67,851 28.8640 02 OVERTIME HOURS (INCLUDES LINE 46) 27,239,148 954,362 28.5417 03 HOLIDAY WORK HOURS 4,012,299 220,212 18.2201 21,880,672 1,128,704 19.3856 04 WORK HOURS SUBTOTAL 306,495,324 15,957,426 19.2070 996 05 STEWARDS DUTY HOURS (NA) 11,521 106,255 2,798 37.9753 06 PENALTY OVERTIME (NA) 1,107,960 29,442 37.6319 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,475 333 19.4444 07 LIMITED DUTY HOURS (NA) 177,388 9,265 19.1460 18,979 923 20.5622 08 REHABILITATION WORK HOURS (NA) 527,456 25,950 20.3258 148,632 7,591 19.5800 09 TRAINING HOURS 1,352,986 69,705 19.4101 22,029,304 1,136,295 19.3869 10 TOTAL WORK HOURS 307,848,310 16,027,131 19.2079 364,635 80,320 4.5397 11 SUNDAY PREMIUM (NA HOURS) 5,342,968 1,189,433 4.4920 366,825 267,989 1.3688 12 NIGHT DIFFERENTIAL (NA HOURS) 5,178,190 3,783,926 1.3684 13 CHRISTMAS DAY PREMIUM (NA HOURS) 214,350 23,423 9.1512 20,831 2,181 9.5511 14 OTHER PREMIUM PAY (NA HOURS) 345,011 36,845 9.3638 42,971 15 LEAVE WITHOUT PAY (NA HOURS) 655,399 14,567 774 18.8204 16 TERMINAL LEAVE 1,579,524 75,098 21.0328 2,617,907 138,466 18.9064 17 ANNUAL LEAVE 26,784,884 1,429,562 18.7364 485 24 20.2083 18 HOLIDAY LEAVE 16,237,611 873,777 18.5832 1,075,627 56,442 19.0572 19 SICK LEAVE 15,079,893 798,245 18.8913 17,178 959 17.9124 20 MILITARY LEAVE 303,320 17,499 17.3335 21 CONVENTION LEAVE 38,595 2,054 18.7901 22 OTHER LEAVE 558,050 29,836 18.7039 13,539 732 18.4959 23 CONTINUATION OF PAY LEAVE 251,829 13,534 18.6071 3,777,898 199,451 18.9414 24 TOTAL PAID ABSENCE 60,795,111 3,237,551 18.7781 26,559,493 1,335,746 19.8836 25 GROSS PAY & TOTAL PAID HOURS 379,723,940 19,264,682 19.7108 2,632,959 139,264 18.9062 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,602,019 2,378,437 18.7526 23,926,534 1,196,482 19.9974 27 BALANCE LINE 25 - LINE 26 335,121,921 16,886,245 19.8458 2,139,363 113,017 18.9295 28 ANNUAL LEAVE ACCRUED 30,521,032 1,628,288 18.7442 922,687 49,287 18.7206 29 HOLIDAY LEAVE ACCRUED 12,971,942 699,052 18.5564 26,988,584 1,358,786 19.8622 30 ACCRUED SALARY COST 378,614,895 19,213,585 19.7055 31 BENEFITS-USPS CONTRIBUTION 3,591,947 32 HEALTH BENEFITS 49,489,855 148,911 33 LIFE INSURANCE 2,091,719 2,871,492 34 RETIREMENT 40,597,013 744,885 35 THRIFT SAVINGS PLAN (TSP) 10,447,638 36 TSP FIDUCIARY INSURANCE 1,278,399 37 SOCIAL SECURITY 18,209,636 373,438 38 MEDICARE 5,367,225 9,009,072 39 PAYROLL BENEFITS SUBTOTAL 126,203,086 40 UNIFORM ALLOWANCE 361,215 9,009,072 41 TOTAL BENEFITS 126,564,301 33.3810 42 (%) BENEFITS/ACCRUED SALARY COST 33.4282 35,997,656 1,136,295 31.6798 43 COST OF SAL & BEN PER TOTAL WK HR 505,179,196 16,027,131 31.5202 669,911 44 LESS OVERTIME PREMIUM PAY 9,255,666 35,327,745 1,136,295 31.0902 45 STR SAL/BEN COST PER TOTAL WK HR 495,923,530 16,027,131 30.9427

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 443,988 42,692 10.3997 01 STRAIGHT TIME HOURS 5,781,085 554,125 10.4328 27,899 1,776 15.7088 02 OVERTIME HOURS (INCLUDES LINE 46) 317,109 19,956 15.8904 03 HOLIDAY WORK HOURS 160 16 10.0000 471,887 44,468 10.6118 04 WORK HOURS SUBTOTAL 6,098,354 574,097 10.6225 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 213 18 11.8333 08 REHABILITATION WORK HOURS (NA) 1,110 106 10.4716 09 TRAINING HOURS 28,157 2,674 10.5299 472,997 44,574 10.6114 10 TOTAL WORK HOURS 6,126,511 576,771 10.6220 11 SUNDAY PREMIUM (NA HOURS) 9,718 11,883 .8178 12 NIGHT DIFFERENTIAL (NA HOURS) 126,562 152,859 .8279 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 281 15 LEAVE WITHOUT PAY (NA HOURS) 1,864 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 240 24 10.0000 300 30 10.0000 23 CONTINUATION OF PAY LEAVE 780 78 10.0000 300 30 10.0000 24 TOTAL PAID ABSENCE 1,020 102 10.0000 483,015 44,604 10.8289 25 GROSS PAY & TOTAL PAID HOURS 6,254,093 576,873 10.8413 26 LESS TERM, ANN & HOL LEAVE TAKEN 483,015 44,604 10.8289 27 BALANCE LINE 25 - LINE 26 6,254,093 576,873 10.8413 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 483,015 44,604 10.8289 30 ACCRUED SALARY COST 6,254,093 576,873 10.8413 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 29,929 37 SOCIAL SECURITY 387,905 7,003 38 MEDICARE 90,740 36,932 39 PAYROLL BENEFITS SUBTOTAL 478,645 40 UNIFORM ALLOWANCE 36,932 41 TOTAL BENEFITS 478,645 7.6461 42 (%) BENEFITS/ACCRUED SALARY COST 7.6533 519,947 44,574 11.6648 43 COST OF SAL & BEN PER TOTAL WK HR 6,732,738 576,771 11.6731 9,290 44 LESS OVERTIME PREMIUM PAY 105,597 510,657 44,574 11.4563 45 STR SAL/BEN COST PER TOTAL WK HR 6,627,141 576,771 11.4900

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55,243 2,507 22.0355 01 STRAIGHT TIME HOURS 751,525 34,702 21.6565 3,742 131 28.5648 02 OVERTIME HOURS (INCLUDES LINE 46) 56,031 1,995 28.0857 03 HOLIDAY WORK HOURS 58,985 2,638 22.3597 04 WORK HOURS SUBTOTAL 807,556 36,697 22.0060 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 532 21 25.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,941 419 26.1121 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 465 16 29.0625 09 TRAINING HOURS 1,600 59 27.1186 59,450 2,654 22.4001 10 TOTAL WORK HOURS 809,156 36,756 22.0142 59 8 7.3750 11 SUNDAY PREMIUM (NA HOURS) 1,435 223 6.4349 165 79 2.0886 12 NIGHT DIFFERENTIAL (NA HOURS) 1,295 650 1.9923 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 6,249 243 25.7160 627 24 26.1250 17 ANNUAL LEAVE 19,314 752 25.6835 18 HOLIDAY LEAVE 14,672 576 25.4722 19 SICK LEAVE 28,689 1,048 27.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 627 24 26.1250 24 TOTAL PAID ABSENCE 68,924 2,619 26.3169 60,301 2,678 22.5171 25 GROSS PAY & TOTAL PAID HOURS 880,810 39,375 22.3697 627 24 26.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,235 1,571 25.6110 59,674 2,654 22.4845 27 BALANCE LINE 25 - LINE 26 840,575 37,804 22.2350 1,980 76 26.0526 28 ANNUAL LEAVE ACCRUED 29,132 1,136 25.6443 803 31 25.9032 29 HOLIDAY LEAVE ACCRUED 11,700 457 25.6017 62,457 2,761 22.6211 30 ACCRUED SALARY COST 881,407 39,397 22.3724 31 BENEFITS-USPS CONTRIBUTION 6,830 32 HEALTH BENEFITS 94,910 337 33 LIFE INSURANCE 4,796 7,209 34 RETIREMENT 103,271 1,422 35 THRIFT SAVINGS PLAN (TSP) 19,636 36 TSP FIDUCIARY INSURANCE 2,369 37 SOCIAL SECURITY 33,285 850 38 MEDICARE 12,450 19,017 39 PAYROLL BENEFITS SUBTOTAL 268,348 40 UNIFORM ALLOWANCE 19,017 41 TOTAL BENEFITS 268,348 30.4481 42 (%) BENEFITS/ACCRUED SALARY COST 30.4454 81,474 2,654 30.6985 43 COST OF SAL & BEN PER TOTAL WK HR 1,149,755 36,756 31.2807 1,069 44 LESS OVERTIME PREMIUM PAY 15,015 80,405 2,654 30.2957 45 STR SAL/BEN COST PER TOTAL WK HR 1,134,740 36,756 30.8722

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,421,446 1,106,052 18.4633 01 STRAIGHT TIME HOURS 281,776,487 15,371,679 18.3308 1,990,098 69,758 28.5285 02 OVERTIME HOURS (INCLUDES LINE 46) 27,612,288 976,313 28.2822 03 HOLIDAY WORK HOURS 4,012,459 220,228 18.2195 22,411,544 1,175,810 19.0605 04 WORK HOURS SUBTOTAL 313,401,234 16,568,220 18.9158 996 05 STEWARDS DUTY HOURS (NA) 11,521 106,255 2,798 37.9753 06 PENALTY OVERTIME (NA) 1,107,960 29,442 37.6319 532 21 25.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,941 419 26.1121 6,475 333 19.4444 07 LIMITED DUTY HOURS (NA) 177,601 9,283 19.1318 18,979 923 20.5622 08 REHABILITATION WORK HOURS (NA) 527,456 25,950 20.3258 150,207 7,713 19.4745 09 TRAINING HOURS 1,382,743 72,438 19.0886 22,561,751 1,183,523 19.0632 10 TOTAL WORK HOURS 314,783,977 16,640,658 18.9165 364,694 80,328 4.5400 11 SUNDAY PREMIUM (NA HOURS) 5,344,403 1,189,656 4.4923 376,708 279,951 1.3456 12 NIGHT DIFFERENTIAL (NA HOURS) 5,306,047 3,937,435 1.3475 13 CHRISTMAS DAY PREMIUM (NA HOURS) 214,350 23,423 9.1512 20,831 2,181 9.5511 14 OTHER PREMIUM PAY (NA HOURS) 345,011 36,845 9.3638 43,252 15 LEAVE WITHOUT PAY (NA HOURS) 657,263 14,567 774 18.8204 16 TERMINAL LEAVE 1,585,773 75,341 21.0479 2,618,534 138,490 18.9077 17 ANNUAL LEAVE 26,804,198 1,430,314 18.7400 485 24 20.2083 18 HOLIDAY LEAVE 16,252,283 874,353 18.5877 1,075,627 56,442 19.0572 19 SICK LEAVE 15,108,582 799,293 18.9024 17,178 959 17.9124 20 MILITARY LEAVE 303,320 17,499 17.3335 21 CONVENTION LEAVE 38,595 2,054 18.7901 22 OTHER LEAVE 558,290 29,860 18.6969 13,839 762 18.1614 23 CONTINUATION OF PAY LEAVE 252,609 13,612 18.5578 3,778,825 199,505 18.9410 24 TOTAL PAID ABSENCE 60,865,055 3,240,272 18.7839 27,102,809 1,383,028 19.5967 25 GROSS PAY & TOTAL PAID HOURS 386,858,843 19,880,930 19.4587 2,633,586 139,288 18.9074 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,642,254 2,380,008 18.7571 24,469,223 1,243,740 19.6739 27 BALANCE LINE 25 - LINE 26 342,216,589 17,500,922 19.5542 2,141,343 113,093 18.9343 28 ANNUAL LEAVE ACCRUED 30,550,164 1,629,424 18.7490 923,490 49,318 18.7252 29 HOLIDAY LEAVE ACCRUED 12,983,642 699,509 18.5610 27,534,056 1,406,151 19.5811 30 ACCRUED SALARY COST 385,750,395 19,829,855 19.4530 31 BENEFITS-USPS CONTRIBUTION 3,598,777 32 HEALTH BENEFITS 49,584,765 149,248 33 LIFE INSURANCE 2,096,515 2,878,701 34 RETIREMENT 40,700,284 746,307 35 THRIFT SAVINGS PLAN (TSP) 10,467,274 36 TSP FIDUCIARY INSURANCE 1,310,697 37 SOCIAL SECURITY 18,630,826 381,291 38 MEDICARE 5,470,415 9,065,021 39 PAYROLL BENEFITS SUBTOTAL 126,950,079 40 UNIFORM ALLOWANCE 361,215 9,065,021 41 TOTAL BENEFITS 127,311,294 32.9229 42 (%) BENEFITS/ACCRUED SALARY COST 33.0035 36,599,077 1,183,523 30.9238 43 COST OF SAL & BEN PER TOTAL WK HR 513,061,689 16,640,658 30.8318 680,270 44 LESS OVERTIME PREMIUM PAY 9,376,278 35,918,807 1,183,523 30.3490 45 STR SAL/BEN COST PER TOTAL WK HR 503,685,411 16,640,658 30.2683

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,273,363 1,008,591 23.0751 01 STRAIGHT TIME HOURS 319,132,558 13,975,947 22.8344 3,126,496 86,176 36.2803 02 OVERTIME HOURS (INCLUDES LINE 46) 46,509,034 1,300,266 35.7688 03 HOLIDAY WORK HOURS 6,720,846 295,718 22.7272 26,399,859 1,094,767 24.1145 04 WORK HOURS SUBTOTAL 372,362,438 15,571,931 23.9124 2,247 05 STEWARDS DUTY HOURS (NA) 30,580 307,734 6,503 47.3218 06 PENALTY OVERTIME (NA) 4,012,051 85,681 46.8254 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19 1 19.0000 2,333 104 22.4326 07 LIMITED DUTY HOURS (NA) 39,926 1,563 25.5444 4,893 220 22.2409 08 REHABILITATION WORK HOURS (NA) 67,835 3,143 21.5828 1,019,100 40,698 25.0405 09 TRAINING HOURS 11,354,024 458,451 24.7660 27,418,959 1,135,465 24.1477 10 TOTAL WORK HOURS 383,716,462 16,030,382 23.9368 795,343 138,227 5.7538 11 SUNDAY PREMIUM (NA HOURS) 11,421,264 2,007,803 5.6884 757,654 430,757 1.7588 12 NIGHT DIFFERENTIAL (NA HOURS) 10,260,006 6,072,838 1.6894 13 CHRISTMAS DAY PREMIUM (NA HOURS) 335,145 29,252 11.4571 57,629 4,780 12.0562 14 OTHER PREMIUM PAY (NA HOURS) 928,653 78,906 11.7691 22,039 15 LEAVE WITHOUT PAY (NA HOURS) 338,680 56,910 2,452 23.2096 16 TERMINAL LEAVE 974,945 38,254 25.4860 3,024,023 130,339 23.2012 17 ANNUAL LEAVE 30,364,763 1,321,013 22.9859 965 40 24.1250 18 HOLIDAY LEAVE 18,102,481 794,458 22.7859 1,130,719 48,477 23.3248 19 SICK LEAVE 15,693,447 683,686 22.9541 26,103 1,165 22.4060 20 MILITARY LEAVE 473,553 21,457 22.0698 21 CONVENTION LEAVE 37,608 1,656 22.7101 22 OTHER LEAVE 617,000 27,091 22.7750 17,619 782 22.5306 23 CONTINUATION OF PAY LEAVE 205,090 9,239 22.1982 4,293,947 184,911 23.2216 24 TOTAL PAID ABSENCE 66,431,279 2,895,198 22.9453 33,323,532 1,320,376 25.2379 25 GROSS PAY & TOTAL PAID HOURS 473,092,809 18,925,580 24.9975 3,081,898 132,831 23.2016 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,442,189 2,153,725 22.9565 30,241,634 1,187,545 25.4656 27 BALANCE LINE 25 - LINE 26 423,650,620 16,771,855 25.2596 2,582,964 111,112 23.2464 28 ANNUAL LEAVE ACCRUED 36,258,437 1,578,062 22.9765 1,112,837 48,170 23.1022 29 HOLIDAY LEAVE ACCRUED 15,421,230 675,060 22.8442 33,937,435 1,346,827 25.1980 30 ACCRUED SALARY COST 475,330,287 19,024,977 24.9845 31 BENEFITS-USPS CONTRIBUTION 3,809,916 32 HEALTH BENEFITS 51,418,967 175,713 33 LIFE INSURANCE 2,445,047 3,515,707 34 RETIREMENT 48,881,681 964,345 35 THRIFT SAVINGS PLAN (TSP) 13,296,531 36 TSP FIDUCIARY INSURANCE 1,528,966 37 SOCIAL SECURITY 21,587,080 469,532 38 MEDICARE 6,677,129 10,464,179 39 PAYROLL BENEFITS SUBTOTAL 144,306,435 40 UNIFORM ALLOWANCE 378,818 10,464,179 41 TOTAL BENEFITS 144,685,253 30.8337 42 (%) BENEFITS/ACCRUED SALARY COST 30.4388 44,401,614 1,135,465 39.1043 43 COST OF SAL & BEN PER TOTAL WK HR 620,015,540 16,030,382 38.6775 1,092,515 44 LESS OVERTIME PREMIUM PAY 16,157,515 43,309,099 1,135,465 38.1421 45 STR SAL/BEN COST PER TOTAL WK HR 603,858,025 16,030,382 37.6695

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,130 107 19.9065 01 STRAIGHT TIME HOURS 17,299 852 20.3039 02 OVERTIME HOURS (INCLUDES LINE 46) 279 9 31.0000 03 HOLIDAY WORK HOURS 2,130 107 19.9065 04 WORK HOURS SUBTOTAL 17,578 861 20.4157 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 144 7 20.5714 09 TRAINING HOURS 185 9 20.5555 2,274 114 19.9473 10 TOTAL WORK HOURS 17,763 870 20.4172 11 SUNDAY PREMIUM (NA HOURS) 77 50 1.5400 12 NIGHT DIFFERENTIAL (NA HOURS) 198 129 1.5348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 980 47 20.8510 17 ANNUAL LEAVE 2,911 142 20.5000 18 HOLIDAY LEAVE 1,790 88 20.3409 63 3 21.0000 19 SICK LEAVE 910 44 20.6818 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,043 50 20.8600 24 TOTAL PAID ABSENCE 5,611 274 20.4781 3,394 164 20.6951 25 GROSS PAY & TOTAL PAID HOURS 23,572 1,144 20.6048 980 47 20.8510 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,701 230 20.4391 2,414 117 20.6324 27 BALANCE LINE 25 - LINE 26 18,871 914 20.6466 365 18 20.2777 28 ANNUAL LEAVE ACCRUED 3,730 183 20.3825 125 6 20.8333 29 HOLIDAY LEAVE ACCRUED 1,343 66 20.3484 2,904 141 20.5957 30 ACCRUED SALARY COST 23,944 1,163 20.5881 31 BENEFITS-USPS CONTRIBUTION 835 32 HEALTH BENEFITS 6,429 21 33 LIFE INSURANCE 147 357 34 RETIREMENT 2,495 92 35 THRIFT SAVINGS PLAN (TSP) 828 36 TSP FIDUCIARY INSURANCE 199 37 SOCIAL SECURITY 1,341 47 38 MEDICARE 322 1,551 39 PAYROLL BENEFITS SUBTOTAL 11,562 40 UNIFORM ALLOWANCE 1,551 41 TOTAL BENEFITS 11,562 53.4090 42 (%) BENEFITS/ACCRUED SALARY COST 48.2876 4,455 114 39.0789 43 COST OF SAL & BEN PER TOTAL WK HR 35,506 870 40.8114 44 LESS OVERTIME PREMIUM PAY 93 4,455 114 39.0789 45 STR SAL/BEN COST PER TOTAL WK HR 35,413 870 40.7045

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,317 201 21.4776 01 STRAIGHT TIME HOURS 56,383 2,630 21.4384 567 19 29.8421 02 OVERTIME HOURS (INCLUDES LINE 46) 8,946 306 29.2352 03 HOLIDAY WORK HOURS 4,884 220 22.2000 04 WORK HOURS SUBTOTAL 65,329 2,936 22.2510 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,491 61 24.4426 4,884 220 22.2000 10 TOTAL WORK HOURS 66,820 2,997 22.2956 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,884 220 22.2000 25 GROSS PAY & TOTAL PAID HOURS 66,820 2,997 22.2956 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,884 220 22.2000 27 BALANCE LINE 25 - LINE 26 66,820 2,997 22.2956 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,884 220 22.2000 30 ACCRUED SALARY COST 66,820 2,997 22.2956 31 BENEFITS-USPS CONTRIBUTION 519 32 HEALTH BENEFITS 7,206 24 33 LIFE INSURANCE 342 399 34 RETIREMENT 5,575 163 35 THRIFT SAVINGS PLAN (TSP) 2,214 36 TSP FIDUCIARY INSURANCE 286 37 SOCIAL SECURITY 3,931 68 38 MEDICARE 938 1,459 39 PAYROLL BENEFITS SUBTOTAL 20,206 40 UNIFORM ALLOWANCE 1,459 41 TOTAL BENEFITS 20,206 29.8730 42 (%) BENEFITS/ACCRUED SALARY COST 30.2394 6,343 220 28.8318 43 COST OF SAL & BEN PER TOTAL WK HR 87,026 2,997 29.0377 189 44 LESS OVERTIME PREMIUM PAY 2,979 6,154 220 27.9727 45 STR SAL/BEN COST PER TOTAL WK HR 84,047 2,997 28.0437

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 597 45 13.2666 02 OVERTIME HOURS (INCLUDES LINE 46) 315 17 18.5294 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 912 62 14.7096 05 STEWARDS DUTY HOURS (NA) 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 912 62 14.7096 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 912 62 14.7096 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 912 62 14.7096 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 912 62 14.7096 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 54 38 MEDICARE 13 39 PAYROLL BENEFITS SUBTOTAL 67 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 67 42 (%) BENEFITS/ACCRUED SALARY COST 7.3464 43 COST OF SAL & BEN PER TOTAL WK HR 979 62 15.7903 44 LESS OVERTIME PREMIUM PAY 105 45 STR SAL/BEN COST PER TOTAL WK HR 874 62 14.0967

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,279,810 1,008,899 23.0744 01 STRAIGHT TIME HOURS 319,206,837 13,979,474 22.8339 3,127,063 86,195 36.2789 02 OVERTIME HOURS (INCLUDES LINE 46) 46,518,574 1,300,598 35.7670 03 HOLIDAY WORK HOURS 6,720,846 295,718 22.7272 26,406,873 1,095,094 24.1137 04 WORK HOURS SUBTOTAL 372,446,257 15,575,790 23.9118 2,247 05 STEWARDS DUTY HOURS (NA) 30,580 307,734 6,503 47.3218 06 PENALTY OVERTIME (NA) 4,012,051 85,681 46.8254 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19 1 19.0000 2,333 104 22.4326 07 LIMITED DUTY HOURS (NA) 39,926 1,563 25.5444 4,893 220 22.2409 08 REHABILITATION WORK HOURS (NA) 67,835 3,143 21.5828 1,019,244 40,705 25.0397 09 TRAINING HOURS 11,355,700 458,521 24.7659 27,426,117 1,135,799 24.1469 10 TOTAL WORK HOURS 383,801,957 16,034,311 23.9362 795,343 138,227 5.7538 11 SUNDAY PREMIUM (NA HOURS) 11,421,264 2,007,803 5.6884 757,731 430,807 1.7588 12 NIGHT DIFFERENTIAL (NA HOURS) 10,260,204 6,072,967 1.6894 13 CHRISTMAS DAY PREMIUM (NA HOURS) 335,145 29,252 11.4571 57,629 4,780 12.0562 14 OTHER PREMIUM PAY (NA HOURS) 928,653 78,906 11.7691 22,039 15 LEAVE WITHOUT PAY (NA HOURS) 338,680 56,910 2,452 23.2096 16 TERMINAL LEAVE 974,945 38,254 25.4860 3,025,003 130,386 23.2003 17 ANNUAL LEAVE 30,367,674 1,321,155 22.9857 965 40 24.1250 18 HOLIDAY LEAVE 18,104,271 794,546 22.7856 1,130,782 48,480 23.3247 19 SICK LEAVE 15,694,357 683,730 22.9540 26,103 1,165 22.4060 20 MILITARY LEAVE 473,553 21,457 22.0698 21 CONVENTION LEAVE 37,608 1,656 22.7101 22 OTHER LEAVE 617,000 27,091 22.7750 17,619 782 22.5306 23 CONTINUATION OF PAY LEAVE 205,090 9,239 22.1982 4,294,990 184,961 23.2210 24 TOTAL PAID ABSENCE 66,436,890 2,895,472 22.9450 33,331,810 1,320,760 25.2368 25 GROSS PAY & TOTAL PAID HOURS 473,184,113 18,929,783 24.9968 3,082,878 132,878 23.2008 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,446,890 2,153,955 22.9563 30,248,932 1,187,882 25.4645 27 BALANCE LINE 25 - LINE 26 423,737,223 16,775,828 25.2587 2,583,329 111,130 23.2460 28 ANNUAL LEAVE ACCRUED 36,262,167 1,578,245 22.9762 1,112,962 48,176 23.1020 29 HOLIDAY LEAVE ACCRUED 15,422,573 675,126 22.8439 33,945,223 1,347,188 25.1970 30 ACCRUED SALARY COST 475,421,963 19,029,199 24.9838 31 BENEFITS-USPS CONTRIBUTION 3,811,270 32 HEALTH BENEFITS 51,432,602 175,758 33 LIFE INSURANCE 2,445,536 3,516,463 34 RETIREMENT 48,889,751 964,600 35 THRIFT SAVINGS PLAN (TSP) 13,299,573 36 TSP FIDUCIARY INSURANCE 1,529,451 37 SOCIAL SECURITY 21,592,406 469,647 38 MEDICARE 6,678,402 10,467,189 39 PAYROLL BENEFITS SUBTOTAL 144,338,270 40 UNIFORM ALLOWANCE 378,818 10,467,189 41 TOTAL BENEFITS 144,717,088 30.8355 42 (%) BENEFITS/ACCRUED SALARY COST 30.4397 44,412,412 1,135,799 39.1023 43 COST OF SAL & BEN PER TOTAL WK HR 620,139,051 16,034,311 38.6757 1,092,704 44 LESS OVERTIME PREMIUM PAY 16,160,691 43,319,708 1,135,799 38.1402 45 STR SAL/BEN COST PER TOTAL WK HR 603,978,360 16,034,311 37.6678

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,880 205 9.1707 01 STRAIGHT TIME HOURS 124,575 11,795 10.5616 265 19 13.9473 02 OVERTIME HOURS (INCLUDES LINE 46) 7,642 502 15.2231 03 HOLIDAY WORK HOURS 2,145 224 9.5758 04 WORK HOURS SUBTOTAL 132,217 12,297 10.7519 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,145 224 9.5758 10 TOTAL WORK HOURS 132,217 12,297 10.7519 11 SUNDAY PREMIUM (NA HOURS) 56 78 .7179 12 NIGHT DIFFERENTIAL (NA HOURS) 4,092 4,845 .8445 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 37 16 TERMINAL LEAVE 409 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 409 2,201 224 9.8258 25 GROSS PAY & TOTAL PAID HOURS 136,718 12,297 11.1179 26 LESS TERM, ANN & HOL LEAVE TAKEN 409 2,201 224 9.8258 27 BALANCE LINE 25 - LINE 26 136,309 12,297 11.0847 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,201 224 9.8258 30 ACCRUED SALARY COST 136,309 12,297 11.0847 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 137 37 SOCIAL SECURITY 8,477 32 38 MEDICARE 1,981 169 39 PAYROLL BENEFITS SUBTOTAL 10,458 40 UNIFORM ALLOWANCE 169 41 TOTAL BENEFITS 10,458 7.6783 42 (%) BENEFITS/ACCRUED SALARY COST 7.6722 2,370 224 10.5803 43 COST OF SAL & BEN PER TOTAL WK HR 146,767 12,297 11.9351 88 44 LESS OVERTIME PREMIUM PAY 2,545 2,282 224 10.1875 45 STR SAL/BEN COST PER TOTAL WK HR 144,222 12,297 11.7282

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,137,925 80,231 26.6471 01 STRAIGHT TIME HOURS 28,728,929 1,096,160 26.2087 117,130 4,273 27.4116 02 OVERTIME HOURS (INCLUDES LINE 46) 2,163,369 81,002 26.7075 03 HOLIDAY WORK HOURS 626 24 26.0833 2,255,055 84,504 26.6857 04 WORK HOURS SUBTOTAL 30,892,924 1,177,186 26.2430 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 83 2 41.5000 93,972 3,580 26.2491 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,829,370 70,860 25.8166 07 LIMITED DUTY HOURS (NA) 31,449 1,522 20.6629 08 REHABILITATION WORK HOURS (NA) 516 24 21.5000 16,487 586 28.1348 09 TRAINING HOURS 182,405 6,615 27.5744 2,271,542 85,090 26.6957 10 TOTAL WORK HOURS 31,075,329 1,183,801 26.2504 30,970 4,707 6.5795 11 SUNDAY PREMIUM (NA HOURS) 453,948 70,367 6.4511 55,266 25,781 2.1436 12 NIGHT DIFFERENTIAL (NA HOURS) 767,732 364,561 2.1059 13 CHRISTMAS DAY PREMIUM (NA HOURS) 313 24 13.0416 14 OTHER PREMIUM PAY (NA HOURS) 993 15 LEAVE WITHOUT PAY (NA HOURS) 11,691 13,106 440 29.7863 16 TERMINAL LEAVE 360,075 11,741 30.6681 191,804 7,152 26.8182 17 ANNUAL LEAVE 2,599,070 96,304 26.9881 238 8 29.7500 18 HOLIDAY LEAVE 1,526,154 57,660 26.4681 75,052 2,726 27.5319 19 SICK LEAVE 888,944 33,011 26.9287 2,388 96 24.8750 20 MILITARY LEAVE 51,445 2,088 24.6384 21 CONVENTION LEAVE 2,194 88 24.9318 22 OTHER LEAVE 49,276 1,932 25.5051 23 CONTINUATION OF PAY LEAVE 284,782 10,510 27.0962 24 TOTAL PAID ABSENCE 5,474,964 202,736 27.0053 2,642,560 95,600 27.6418 25 GROSS PAY & TOTAL PAID HOURS 37,772,286 1,386,537 27.2421 205,148 7,600 26.9931 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,485,299 165,705 27.0679 2,437,412 88,000 27.6978 27 BALANCE LINE 25 - LINE 26 33,286,987 1,220,832 27.2658 210,151 7,758 27.0882 28 ANNUAL LEAVE ACCRUED 2,931,739 110,130 26.6207 85,657 3,177 26.9615 29 HOLIDAY LEAVE ACCRUED 1,187,475 44,780 26.5179 2,733,220 98,935 27.6264 30 ACCRUED SALARY COST 37,406,201 1,375,742 27.1898 31 BENEFITS-USPS CONTRIBUTION 292,232 32 HEALTH BENEFITS 3,916,105 14,704 33 LIFE INSURANCE 202,696 333,020 34 RETIREMENT 4,602,285 58,224 35 THRIFT SAVINGS PLAN (TSP) 791,107 36 TSP FIDUCIARY INSURANCE 85,787 37 SOCIAL SECURITY 1,207,576 37,088 38 MEDICARE 531,612 821,055 39 PAYROLL BENEFITS SUBTOTAL 11,251,381 40 UNIFORM ALLOWANCE 1,929 821,055 41 TOTAL BENEFITS 11,253,310 30.0398 42 (%) BENEFITS/ACCRUED SALARY COST 30.0840 3,554,275 85,090 41.7707 43 COST OF SAL & BEN PER TOTAL WK HR 48,659,511 1,183,801 41.1044 7,712 44 LESS OVERTIME PREMIUM PAY 111,236 3,546,563 85,090 41.6801 45 STR SAL/BEN COST PER TOTAL WK HR 48,548,275 1,183,801 41.0105

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,419,615 1,089,335 23.3349 01 STRAIGHT TIME HOURS 348,060,341 15,087,429 23.0695 3,244,458 90,487 35.8555 02 OVERTIME HOURS (INCLUDES LINE 46) 48,689,585 1,382,102 35.2286 03 HOLIDAY WORK HOURS 6,721,472 295,742 22.7274 28,664,073 1,179,822 24.2952 04 WORK HOURS SUBTOTAL 403,471,398 16,765,273 24.0659 2,247 05 STEWARDS DUTY HOURS (NA) 30,580 307,734 6,503 47.3218 06 PENALTY OVERTIME (NA) 4,012,134 85,683 46.8253 93,972 3,580 26.2491 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,829,389 70,861 25.8165 2,333 104 22.4326 07 LIMITED DUTY HOURS (NA) 71,375 3,085 23.1361 4,893 220 22.2409 08 REHABILITATION WORK HOURS (NA) 68,351 3,167 21.5822 1,035,731 41,291 25.0836 09 TRAINING HOURS 11,538,105 465,136 24.8058 29,699,804 1,221,113 24.3219 10 TOTAL WORK HOURS 415,009,503 17,230,409 24.0858 826,313 142,934 5.7810 11 SUNDAY PREMIUM (NA HOURS) 11,875,212 2,078,170 5.7142 813,053 456,666 1.7804 12 NIGHT DIFFERENTIAL (NA HOURS) 11,032,028 6,442,373 1.7124 13 CHRISTMAS DAY PREMIUM (NA HOURS) 335,458 29,276 11.4584 57,629 4,780 12.0562 14 OTHER PREMIUM PAY (NA HOURS) 928,653 78,906 11.7691 23,032 15 LEAVE WITHOUT PAY (NA HOURS) 350,408 70,016 2,892 24.2102 16 TERMINAL LEAVE 1,335,429 49,995 26.7112 3,216,807 137,538 23.3884 17 ANNUAL LEAVE 32,966,744 1,417,459 23.2576 1,203 48 25.0625 18 HOLIDAY LEAVE 19,630,425 852,206 23.0348 1,205,834 51,206 23.5486 19 SICK LEAVE 16,583,301 716,741 23.1370 28,491 1,261 22.5939 20 MILITARY LEAVE 524,998 23,545 22.2976 21 CONVENTION LEAVE 39,802 1,744 22.8222 22 OTHER LEAVE 666,276 29,023 22.9568 17,619 782 22.5306 23 CONTINUATION OF PAY LEAVE 205,090 9,239 22.1982 4,579,772 195,471 23.4294 24 TOTAL PAID ABSENCE 71,912,263 3,098,208 23.2109 35,976,571 1,416,584 25.3967 25 GROSS PAY & TOTAL PAID HOURS 511,093,117 20,328,617 25.1415 3,288,026 140,478 23.4059 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,932,598 2,319,660 23.2502 32,688,545 1,276,106 25.6158 27 BALANCE LINE 25 - LINE 26 457,160,519 18,008,957 25.3851 2,793,480 118,888 23.4967 28 ANNUAL LEAVE ACCRUED 39,193,906 1,688,375 23.2139 1,198,619 51,353 23.3407 29 HOLIDAY LEAVE ACCRUED 16,610,048 719,906 23.0725 36,680,644 1,446,347 25.3608 30 ACCRUED SALARY COST 512,964,473 20,417,238 25.1240 31 BENEFITS-USPS CONTRIBUTION 4,103,502 32 HEALTH BENEFITS 55,348,707 190,462 33 LIFE INSURANCE 2,648,232 3,849,483 34 RETIREMENT 53,492,036 1,022,824 35 THRIFT SAVINGS PLAN (TSP) 14,090,680 36 TSP FIDUCIARY INSURANCE 1,615,375 37 SOCIAL SECURITY 22,808,459 506,767 38 MEDICARE 7,211,995 11,288,413 39 PAYROLL BENEFITS SUBTOTAL 155,600,109 40 UNIFORM ALLOWANCE 380,747 11,288,413 41 TOTAL BENEFITS 155,980,856 30.7748 42 (%) BENEFITS/ACCRUED SALARY COST 30.4077 47,969,057 1,221,113 39.2830 43 COST OF SAL & BEN PER TOTAL WK HR 668,945,329 17,230,409 38.8235 1,100,503 44 LESS OVERTIME PREMIUM PAY 16,274,472 46,868,554 1,221,113 38.3818 45 STR SAL/BEN COST PER TOTAL WK HR 652,670,857 17,230,409 37.8790

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,979,805 370,392 21.5442 01 STRAIGHT TIME HOURS 108,950,210 5,095,772 21.3805 813,601 24,540 33.1540 02 OVERTIME HOURS (INCLUDES LINE 46) 12,070,706 366,668 32.9199 03 HOLIDAY WORK HOURS 1,418,436 66,334 21.3832 8,793,406 394,932 22.2656 04 WORK HOURS SUBTOTAL 122,439,352 5,528,774 22.1458 816 05 STEWARDS DUTY HOURS (NA) 10,300 55,670 1,285 43.3229 06 PENALTY OVERTIME (NA) 764,697 17,741 43.1033 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,497 217 20.7235 07 LIMITED DUTY HOURS (NA) 64,624 3,118 20.7261 3,673 176 20.8693 08 REHABILITATION WORK HOURS (NA) 91,558 4,192 21.8411 157,585 6,980 22.5766 09 TRAINING HOURS 1,537,446 68,428 22.4680 8,950,991 401,912 22.2710 10 TOTAL WORK HOURS 123,976,798 5,597,202 22.1497 108,883 20,329 5.3560 11 SUNDAY PREMIUM (NA HOURS) 1,607,758 301,907 5.3253 103,803 63,981 1.6224 12 NIGHT DIFFERENTIAL (NA HOURS) 1,444,574 890,588 1.6220 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,634 6,734 10.7861 9,612 877 10.9600 14 OTHER PREMIUM PAY (NA HOURS) 157,336 14,522 10.8343 9,094 15 LEAVE WITHOUT PAY (NA HOURS) 133,634 9,445 410 23.0365 16 TERMINAL LEAVE 484,815 20,155 24.0543 1,001,486 46,464 21.5540 17 ANNUAL LEAVE 10,823,725 505,306 21.4201 184 8 23.0000 18 HOLIDAY LEAVE 6,425,379 301,503 21.3111 437,021 20,316 21.5111 19 SICK LEAVE 5,923,814 276,745 21.4053 9,654 480 20.1125 20 MILITARY LEAVE 136,910 6,630 20.6500 21 CONVENTION LEAVE 12,633 578 21.8564 22 OTHER LEAVE 167,618 7,913 21.1826 5,477 268 20.4365 23 CONTINUATION OF PAY LEAVE 96,783 4,573 21.1640 1,475,900 68,524 21.5384 24 TOTAL PAID ABSENCE 24,059,044 1,122,825 21.4272 10,649,189 470,436 22.6368 25 GROSS PAY & TOTAL PAID HOURS 151,318,144 6,720,027 22.5174 1,011,115 46,882 21.5672 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,733,919 826,964 21.4446 9,638,074 423,554 22.7552 27 BALANCE LINE 25 - LINE 26 133,584,225 5,893,063 22.6680 894,154 41,460 21.5666 28 ANNUAL LEAVE ACCRUED 12,597,771 588,626 21.4019 373,883 17,412 21.4727 29 HOLIDAY LEAVE ACCRUED 5,219,051 244,873 21.3132 10,906,111 482,426 22.6068 30 ACCRUED SALARY COST 151,401,047 6,726,562 22.5079 31 BENEFITS-USPS CONTRIBUTION 1,407,794 32 HEALTH BENEFITS 19,045,008 58,966 33 LIFE INSURANCE 826,598 1,224,431 34 RETIREMENT 17,142,119 294,074 35 THRIFT SAVINGS PLAN (TSP) 4,053,149 36 TSP FIDUCIARY INSURANCE 449,203 37 SOCIAL SECURITY 6,316,817 149,636 38 MEDICARE 2,132,578 3,584,104 39 PAYROLL BENEFITS SUBTOTAL 49,516,269 40 UNIFORM ALLOWANCE 243,662 3,584,104 41 TOTAL BENEFITS 49,759,931 32.8632 42 (%) BENEFITS/ACCRUED SALARY COST 32.8663 14,490,215 401,912 36.0532 43 COST OF SAL & BEN PER TOTAL WK HR 201,160,978 5,597,202 35.9395 280,226 44 LESS OVERTIME PREMIUM PAY 4,147,249 14,209,989 401,912 35.3559 45 STR SAL/BEN COST PER TOTAL WK HR 197,013,729 5,597,202 35.1986

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,651 2,726 20.0480 01 STRAIGHT TIME HOURS 754,495 37,524 20.1069 1,282 39 32.8717 02 OVERTIME HOURS (INCLUDES LINE 46) 29,671 942 31.4978 03 HOLIDAY WORK HOURS 1,531 74 20.6891 55,933 2,765 20.2289 04 WORK HOURS SUBTOTAL 785,697 38,540 20.3865 05 STEWARDS DUTY HOURS (NA) 7 06 PENALTY OVERTIME (NA) 1,032 21 49.1428 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 179 9 19.8888 08 REHABILITATION WORK HOURS (NA) 505 24 21.0416 09 TRAINING HOURS 4,500 215 20.9302 56,438 2,789 20.2359 10 TOTAL WORK HOURS 790,197 38,755 20.3895 217 37 5.8648 11 SUNDAY PREMIUM (NA HOURS) 3,925 705 5.5673 225 124 1.8145 12 NIGHT DIFFERENTIAL (NA HOURS) 2,509 1,526 1.6441 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 100 16 TERMINAL LEAVE 22,506 592 38.0168 4,114 200 20.5700 17 ANNUAL LEAVE 78,951 3,882 20.3377 18 HOLIDAY LEAVE 42,445 2,092 20.2891 3,136 152 20.6315 19 SICK LEAVE 54,627 2,686 20.3376 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,250 352 20.5965 24 TOTAL PAID ABSENCE 198,529 9,252 21.4579 64,130 3,141 20.4170 25 GROSS PAY & TOTAL PAID HOURS 995,160 48,007 20.7294 4,114 200 20.5700 26 LESS TERM, ANN & HOL LEAVE TAKEN 143,902 6,566 21.9162 60,016 2,941 20.4066 27 BALANCE LINE 25 - LINE 26 851,258 41,441 20.5414 5,490 267 20.5617 28 ANNUAL LEAVE ACCRUED 84,170 4,139 20.3358 1,816 89 20.4044 29 HOLIDAY LEAVE ACCRUED 27,593 1,358 20.3188 67,322 3,297 20.4191 30 ACCRUED SALARY COST 963,021 46,938 20.5168 31 BENEFITS-USPS CONTRIBUTION 12,757 32 HEALTH BENEFITS 178,574 359 33 LIFE INSURANCE 5,354 7,963 34 RETIREMENT 118,535 1,786 35 THRIFT SAVINGS PLAN (TSP) 28,202 36 TSP FIDUCIARY INSURANCE 2,488 37 SOCIAL SECURITY 39,591 889 38 MEDICARE 13,845 26,242 39 PAYROLL BENEFITS SUBTOTAL 384,101 40 UNIFORM ALLOWANCE 769 26,242 41 TOTAL BENEFITS 384,870 38.9798 42 (%) BENEFITS/ACCRUED SALARY COST 39.9648 93,564 2,789 33.5475 43 COST OF SAL & BEN PER TOTAL WK HR 1,347,891 38,755 34.7797 428 44 LESS OVERTIME PREMIUM PAY 10,053 93,136 2,789 33.3940 45 STR SAL/BEN COST PER TOTAL WK HR 1,337,838 38,755 34.5203

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,547 888 19.7601 01 STRAIGHT TIME HOURS 296,189 15,189 19.5002 1,225 44 27.8409 02 OVERTIME HOURS (INCLUDES LINE 46) 23,767 832 28.5661 03 HOLIDAY WORK HOURS 18,772 932 20.1416 04 WORK HOURS SUBTOTAL 319,956 16,021 19.9710 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,772 932 20.1416 10 TOTAL WORK HOURS 319,956 16,021 19.9710 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 18,772 932 20.1416 25 GROSS PAY & TOTAL PAID HOURS 319,956 16,021 19.9710 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,772 932 20.1416 27 BALANCE LINE 25 - LINE 26 319,956 16,021 19.9710 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,772 932 20.1416 30 ACCRUED SALARY COST 319,956 16,021 19.9710 31 BENEFITS-USPS CONTRIBUTION 2,526 32 HEALTH BENEFITS 40,945 105 33 LIFE INSURANCE 1,745 1,821 34 RETIREMENT 29,799 622 35 THRIFT SAVINGS PLAN (TSP) 10,360 36 TSP FIDUCIARY INSURANCE 1,064 37 SOCIAL SECURITY 18,179 268 38 MEDICARE 4,536 6,406 39 PAYROLL BENEFITS SUBTOTAL 105,564 40 UNIFORM ALLOWANCE 6,406 41 TOTAL BENEFITS 105,564 34.1252 42 (%) BENEFITS/ACCRUED SALARY COST 32.9932 25,178 932 27.0150 43 COST OF SAL & BEN PER TOTAL WK HR 425,520 16,021 26.5601 408 44 LESS OVERTIME PREMIUM PAY 7,914 24,770 932 26.5772 45 STR SAL/BEN COST PER TOTAL WK HR 417,606 16,021 26.0661

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 315 24 13.1250 01 STRAIGHT TIME HOURS 4,096 308 13.2987 38 2 19.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 792 42 18.8571 03 HOLIDAY WORK HOURS 353 26 13.5769 04 WORK HOURS SUBTOTAL 4,888 350 13.9657 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 353 26 13.5769 10 TOTAL WORK HOURS 4,888 350 13.9657 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 353 26 13.5769 25 GROSS PAY & TOTAL PAID HOURS 4,888 350 13.9657 26 LESS TERM, ANN & HOL LEAVE TAKEN 353 26 13.5769 27 BALANCE LINE 25 - LINE 26 4,888 350 13.9657 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 353 26 13.5769 30 ACCRUED SALARY COST 4,888 350 13.9657 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22 37 SOCIAL SECURITY 296 5 38 MEDICARE 69 27 39 PAYROLL BENEFITS SUBTOTAL 365 40 UNIFORM ALLOWANCE 27 41 TOTAL BENEFITS 365 7.6487

42 (%) BENEFITS/ACCRUED SALARY COST 7.4672 380 26 14.6153 43 COST OF SAL & BEN PER TOTAL WK HR 5,253 350 15.0085 13 44 LESS OVERTIME PREMIUM PAY 264 367 26 14.1153 45 STR SAL/BEN COST PER TOTAL WK HR 4,989 350 14.2542

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,052,318 374,030 21.5285 01 STRAIGHT TIME HOURS 110,004,990 5,148,793 21.3651 816,146 24,625 33.1429 02 OVERTIME HOURS (INCLUDES LINE 46) 12,124,936 368,484 32.9049 03 HOLIDAY WORK HOURS 1,419,967 66,408 21.3824 8,868,464 398,655 22.2459 04 WORK HOURS SUBTOTAL 123,549,893 5,583,685 22.1269 816 05 STEWARDS DUTY HOURS (NA) 10,300 55,677 1,285 43.3284 06 PENALTY OVERTIME (NA) 765,729 17,762 43.1105 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,497 217 20.7235 07 LIMITED DUTY HOURS (NA) 64,803 3,127 20.7236 3,673 176 20.8693 08 REHABILITATION WORK HOURS (NA) 91,558 4,192 21.8411 158,090 7,004 22.5713 09 TRAINING HOURS 1,541,946 68,643 22.4632 9,026,554 405,659 22.2515 10 TOTAL WORK HOURS 125,091,839 5,652,328 22.1310 109,100 20,366 5.3569 11 SUNDAY PREMIUM (NA HOURS) 1,611,683 302,612 5.3259 104,028 64,105 1.6227 12 NIGHT DIFFERENTIAL (NA HOURS) 1,447,083 892,114 1.6220 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,634 6,734 10.7861 9,612 877 10.9600 14 OTHER PREMIUM PAY (NA HOURS) 157,336 14,522 10.8343 9,097 15 LEAVE WITHOUT PAY (NA HOURS) 133,734 9,445 410 23.0365 16 TERMINAL LEAVE 507,321 20,747 24.4527 1,005,600 46,664 21.5498 17 ANNUAL LEAVE 10,902,676 509,188 21.4118 184 8 23.0000 18 HOLIDAY LEAVE 6,467,824 303,595 21.3041 440,157 20,468 21.5046 19 SICK LEAVE 5,978,441 279,431 21.3950 9,654 480 20.1125 20 MILITARY LEAVE 136,910 6,630 20.6500 21 CONVENTION LEAVE 12,633 578 21.8564 22 OTHER LEAVE 167,618 7,913 21.1826 5,477 268 20.4365 23 CONTINUATION OF PAY LEAVE 96,783 4,573 21.1640 1,483,150 68,876 21.5336 24 TOTAL PAID ABSENCE 24,257,573 1,132,077 21.4274 10,732,444 474,535 22.6167 25 GROSS PAY & TOTAL PAID HOURS 152,638,148 6,784,405 22.4983 1,015,229 47,082 21.5629 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,877,821 833,530 21.4483 9,717,215 427,453 22.7328 27 BALANCE LINE 25 - LINE 26 134,760,327 5,950,875 22.6454 899,644 41,727 21.5602 28 ANNUAL LEAVE ACCRUED 12,681,941 592,765 21.3945 375,699 17,501 21.4672 29 HOLIDAY LEAVE ACCRUED 5,246,644 246,231 21.3078 10,992,558 486,681 22.5867 30 ACCRUED SALARY COST 152,688,912 6,789,871 22.4877 31 BENEFITS-USPS CONTRIBUTION 1,423,077 32 HEALTH BENEFITS 19,264,527 59,430 33 LIFE INSURANCE 833,697 1,234,215 34 RETIREMENT 17,290,453 296,482 35 THRIFT SAVINGS PLAN (TSP) 4,091,711 36 TSP FIDUCIARY INSURANCE 452,777 37 SOCIAL SECURITY 6,374,883 150,798 38 MEDICARE 2,151,028 3,616,779 39 PAYROLL BENEFITS SUBTOTAL 50,006,299 40 UNIFORM ALLOWANCE 244,431 3,616,779 41 TOTAL BENEFITS 50,250,730 32.9020 42 (%) BENEFITS/ACCRUED SALARY COST 32.9105 14,609,337 405,659 36.0138 43 COST OF SAL & BEN PER TOTAL WK HR 202,939,642 5,652,328 35.9037 281,075 44 LESS OVERTIME PREMIUM PAY 4,165,480 14,328,262 405,659 35.3209 45 STR SAL/BEN COST PER TOTAL WK HR 198,774,162 5,652,328 35.1667

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,584 643 13.3499 01 STRAIGHT TIME HOURS 98,057 8,125 12.0685 287 19 15.1052 02 OVERTIME HOURS (INCLUDES LINE 46) 4,982 314 15.8662 03 HOLIDAY WORK HOURS 8,871 662 13.4003 04 WORK HOURS SUBTOTAL 103,039 8,439 12.2098 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,454 145 16.9241 8,871 662 13.4003 10 TOTAL WORK HOURS 105,493 8,584 12.2894 11 SUNDAY PREMIUM (NA HOURS) 4 4 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 606 756 .8015 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 14 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,875 662 13.4063 25 GROSS PAY & TOTAL PAID HOURS 106,099 8,584 12.3600 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,875 662 13.4063 27 BALANCE LINE 25 - LINE 26 106,099 8,584 12.3600 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,875 662 13.4063 30 ACCRUED SALARY COST 106,099 8,584 12.3600 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 547 37 SOCIAL SECURITY 6,535 128 38 MEDICARE 1,528 675 39 PAYROLL BENEFITS SUBTOTAL 8,063 40 UNIFORM ALLOWANCE 675 41 TOTAL BENEFITS 8,063 7.6056 42 (%) BENEFITS/ACCRUED SALARY COST 7.5995 9,550 662 14.4259 43 COST OF SAL & BEN PER TOTAL WK HR 114,162 8,584 13.2993 96 44 LESS OVERTIME PREMIUM PAY 1,659 9,454 662 14.2809 45 STR SAL/BEN COST PER TOTAL WK HR 112,503 8,584 13.1061

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,806,838 67,019 26.9600 01 STRAIGHT TIME HOURS 24,119,253 909,725 26.5126 70,687 2,591 27.2817 02 OVERTIME HOURS (INCLUDES LINE 46) 1,487,942 56,072 26.5362 03 HOLIDAY WORK HOURS 579 24 24.1250 1,877,525 69,610 26.9720 04 WORK HOURS SUBTOTAL 25,607,774 965,821 26.5139 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 60,037 2,250 26.6831 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,304,667 50,236 25.9707 07 LIMITED DUTY HOURS (NA) 355 13 27.3076 08 REHABILITATION WORK HOURS (NA) 12,857 458 28.0720 09 TRAINING HOURS 148,001 5,332 27.7571 1,890,382 70,068 26.9792 10 TOTAL WORK HOURS 25,755,775 971,153 26.5208 24,684 3,711 6.6515 11 SUNDAY PREMIUM (NA HOURS) 360,406 55,195 6.5296 41,446 19,142 2.1651 12 NIGHT DIFFERENTIAL (NA HOURS) 573,825 269,878 2.1262 13 CHRISTMAS DAY PREMIUM (NA HOURS) 290 24 12.0833 14 OTHER PREMIUM PAY (NA HOURS) 202 15 LEAVE WITHOUT PAY (NA HOURS) 2,886 15,107 608 24.8470 16 TERMINAL LEAVE 379,832 12,844 29.5727 168,045 6,192 27.1390 17 ANNUAL LEAVE 2,417,017 88,793 27.2208 398 16 24.8750 18 HOLIDAY LEAVE 1,354,397 50,632 26.7498 68,790 2,437 28.2273 19 SICK LEAVE 1,060,326 38,449 27.5774 231 8 28.8750 20 MILITARY LEAVE 20,218 744 27.1747 21 CONVENTION LEAVE 3,535 120 29.4583 22 OTHER LEAVE 34,565 1,212 28.5189 2,357 80 29.4625 23 CONTINUATION OF PAY LEAVE 8,933 304 29.3848 258,463 9,461 27.3187 24 TOTAL PAID ABSENCE 5,275,288 192,978 27.3362 2,214,975 79,529 27.8511 25 GROSS PAY & TOTAL PAID HOURS 31,965,584 1,164,131 27.4587 183,550 6,816 26.9292 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,151,246 152,269 27.2625 2,031,425 72,713 27.9375 27 BALANCE LINE 25 - LINE 26 27,814,338 1,011,862 27.4882 186,756 6,822 27.3755 28 ANNUAL LEAVE ACCRUED 2,615,918 97,280 26.8906 75,157 2,756 27.2703 29 HOLIDAY LEAVE ACCRUED 1,048,549 39,129 26.7972 2,293,338 82,291 27.8686 30 ACCRUED SALARY COST 31,478,805 1,148,271 27.4140 31 BENEFITS-USPS CONTRIBUTION 250,105 32 HEALTH BENEFITS 3,359,883 12,520 33 LIFE INSURANCE 173,677 290,490 34 RETIREMENT 4,045,580 44,765 35 THRIFT SAVINGS PLAN (TSP) 606,397 36 TSP FIDUCIARY INSURANCE 66,571 37 SOCIAL SECURITY 932,165 31,158 38 MEDICARE 450,942 695,609 39 PAYROLL BENEFITS SUBTOTAL 9,568,644 40 UNIFORM ALLOWANCE 2,254 695,609 41 TOTAL BENEFITS 9,570,898 30.3317 42 (%) BENEFITS/ACCRUED SALARY COST 30.4042 2,988,947 70,068 42.6578 43 COST OF SAL & BEN PER TOTAL WK HR 41,049,703 971,153 42.2690 3,546 44 LESS OVERTIME PREMIUM PAY 61,031 2,985,401 70,068 42.6071 45 STR SAL/BEN COST PER TOTAL WK HR 40,988,672 971,153 42.2061

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,867,740 441,692 22.3407 01 STRAIGHT TIME HOURS 134,222,300 6,066,643 22.1246 887,120 27,235 32.5727 02 OVERTIME HOURS (INCLUDES LINE 46) 13,617,860 424,870 32.0518 03 HOLIDAY WORK HOURS 1,420,546 66,432 21.3834 10,754,860 468,927 22.9350 04 WORK HOURS SUBTOTAL 149,260,706 6,557,945 22.7602 816 05 STEWARDS DUTY HOURS (NA) 10,300 55,677 1,285 43.3284 06 PENALTY OVERTIME (NA) 765,729 17,762 43.1105 60,037 2,250 26.6831 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,304,667 50,236 25.9707 4,497 217 20.7235 07 LIMITED DUTY HOURS (NA) 65,158 3,140 20.7509 3,673 176 20.8693 08 REHABILITATION WORK HOURS (NA) 91,558 4,192 21.8411 170,947 7,462 22.9090 09 TRAINING HOURS 1,692,401 74,120 22.8332 10,925,807 476,389 22.9346 10 TOTAL WORK HOURS 150,953,107 6,632,065 22.7611 133,784 24,077 5.5565 11 SUNDAY PREMIUM (NA HOURS) 1,972,089 357,807 5.5115 145,478 83,251 1.7474 12 NIGHT DIFFERENTIAL (NA HOURS) 2,021,514 1,162,748 1.7385 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,924 6,758 10.7907 9,612 877 10.9600 14 OTHER PREMIUM PAY (NA HOURS) 157,336 14,522 10.8343 9,299 15 LEAVE WITHOUT PAY (NA HOURS) 136,634 24,552 1,018 24.1178 16 TERMINAL LEAVE 887,153 33,591 26.4104 1,173,645 52,856 22.2045 17 ANNUAL LEAVE 13,319,693 597,981 22.2744 582 24 24.2500 18 HOLIDAY LEAVE 7,822,221 354,227 22.0825 508,947 22,905 22.2199 19 SICK LEAVE 7,038,767 317,880 22.1428 9,885 488 20.2561 20 MILITARY LEAVE 157,128 7,374 21.3083 21 CONVENTION LEAVE 16,168 698 23.1633 22 OTHER LEAVE 202,183 9,125 22.1570 7,834 348 22.5114 23 CONTINUATION OF PAY LEAVE 105,716 4,877 21.6764 1,741,613 78,337 22.2323 24 TOTAL PAID ABSENCE 29,532,861 1,325,055 22.2880 12,956,294 554,726 23.3562 25 GROSS PAY & TOTAL PAID HOURS 184,709,831 7,957,120 23.2131 1,198,779 53,898 22.2416 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,029,067 985,799 22.3464 11,757,515 500,828 23.4761 27 BALANCE LINE 25 - LINE 26 162,680,764 6,971,321 23.3357 1,086,400 48,549 22.3773 28 ANNUAL LEAVE ACCRUED 15,297,859 690,045 22.1693 450,856 20,257 22.2568 29 HOLIDAY LEAVE ACCRUED 6,295,193 285,360 22.0605 13,294,771 569,634 23.3391 30 ACCRUED SALARY COST 184,273,816 7,946,726 23.1886 31 BENEFITS-USPS CONTRIBUTION 1,673,182 32 HEALTH BENEFITS 22,624,410 71,950 33 LIFE INSURANCE 1,007,374 1,524,705 34 RETIREMENT 21,336,033 341,247 35 THRIFT SAVINGS PLAN (TSP) 4,698,108 36 TSP FIDUCIARY INSURANCE 519,895 37 SOCIAL SECURITY 7,313,583 182,084 38 MEDICARE 2,603,498 4,313,063 39 PAYROLL BENEFITS SUBTOTAL 59,583,006 40 UNIFORM ALLOWANCE 246,685 4,313,063 41 TOTAL BENEFITS 59,829,691 32.4417 42 (%) BENEFITS/ACCRUED SALARY COST 32.4678 17,607,834 476,389 36.9610 43 COST OF SAL & BEN PER TOTAL WK HR 244,103,507 6,632,065 36.8065 284,717 44 LESS OVERTIME PREMIUM PAY 4,228,170 17,323,117 476,389 36.3633 45 STR SAL/BEN COST PER TOTAL WK HR 239,875,337 6,632,065 36.1690

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,345,205 159,733 20.9424 01 STRAIGHT TIME HOURS 45,406,599 2,185,488 20.7764 229,530 7,029 32.6547 02 OVERTIME HOURS (INCLUDES LINE 46) 3,290,268 102,283 32.1682 03 HOLIDAY WORK HOURS 608,013 29,697 20.4738 3,574,735 166,762 21.4361 04 WORK HOURS SUBTOTAL 49,304,880 2,317,468 21.2753 105 05 STEWARDS DUTY HOURS (NA) 1,701 9,575 232 41.2715 06 PENALTY OVERTIME (NA) 158,930 3,837 41.4203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 35,675- 1,705- 20.9237 19,370 893 21.6909 08 REHABILITATION WORK HOURS (NA) 341,962 15,930 21.4665 57,968 2,658 21.8088 09 TRAINING HOURS 325,683 15,082 21.5941 3,632,703 169,420 21.4419 10 TOTAL WORK HOURS 49,630,563 2,332,550 21.2773 55,346 10,870 5.0916 11 SUNDAY PREMIUM (NA HOURS) 794,750 157,026 5.0612 62,725 41,175 1.5233 12 NIGHT DIFFERENTIAL (NA HOURS) 869,032 569,379 1.5262 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,032 2,638 10.2471 7,280 709 10.2679 14 OTHER PREMIUM PAY (NA HOURS) 97,685 9,580 10.1967 3,846 15 LEAVE WITHOUT PAY (NA HOURS) 60,456 9,314 442 21.0723 16 TERMINAL LEAVE 176,622 8,440 20.9267 405,844 19,508 20.8039 17 ANNUAL LEAVE 4,213,168 204,010 20.6517 169 8 21.1250 18 HOLIDAY LEAVE 2,392,486 116,224 20.5851 160,477 7,677 20.9036 19 SICK LEAVE 2,189,778 105,942 20.6695 2,554 125 20.4320 20 MILITARY LEAVE 43,829 2,228 19.6719 21 CONVENTION LEAVE 4,135 200 20.6750 22 OTHER LEAVE 50,623 2,451 20.6540 1,724 82 21.0243 23 CONTINUATION OF PAY LEAVE 14,576 705 20.6751 584,217 28,042 20.8336 24 TOTAL PAID ABSENCE 9,081,082 440,000 20.6388 4,342,271 197,462 21.9904 25 GROSS PAY & TOTAL PAID HOURS 60,500,144 2,772,550 21.8211 415,327 19,958 20.8100 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,782,276 328,674 20.6352 3,926,944 177,504 22.1231 27 BALANCE LINE 25 - LINE 26 53,717,868 2,443,876 21.9806 344,227 16,534 20.8193 28 ANNUAL LEAVE ACCRUED 4,806,183 232,696 20.6543 142,712 6,885 20.7279 29 HOLIDAY LEAVE ACCRUED 1,975,657 96,037 20.5718 4,413,883 200,923 21.9680 30 ACCRUED SALARY COST 60,499,708 2,772,609 21.8204 31 BENEFITS-USPS CONTRIBUTION 540,498 32 HEALTH BENEFITS 7,208,147 24,441 33 LIFE INSURANCE 337,996 508,082 34 RETIREMENT 7,013,941 116,723 35 THRIFT SAVINGS PLAN (TSP) 1,585,529 36 TSP FIDUCIARY INSURANCE 179,453 37 SOCIAL SECURITY 2,471,731 60,857 38 MEDICARE 850,853 1,430,054 39 PAYROLL BENEFITS SUBTOTAL 19,468,197 40 UNIFORM ALLOWANCE 38,999 1,430,054 41 TOTAL BENEFITS 19,507,196 32.3990 42 (%) BENEFITS/ACCRUED SALARY COST 32.2434 5,843,937 169,420 34.4937 43 COST OF SAL & BEN PER TOTAL WK HR 80,006,904 2,332,550 34.3001 78,033 44 LESS OVERTIME PREMIUM PAY 1,122,201 5,765,904 169,420 34.0331 45 STR SAL/BEN COST PER TOTAL WK HR 78,884,703 2,332,550 33.8190

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 674 32 21.0625 01 STRAIGHT TIME HOURS 8,355 399 20.9398 02 OVERTIME HOURS (INCLUDES LINE 46) 6 03 HOLIDAY WORK HOURS 674 32 21.0625 04 WORK HOURS SUBTOTAL 8,361 399 20.9548 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 674 32 21.0625 10 TOTAL WORK HOURS 8,361 399 20.9548 11 SUNDAY PREMIUM (NA HOURS) 40 24 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 462 291 1.5876 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 23 16 TERMINAL LEAVE 169 8 21.1250 17 ANNUAL LEAVE 1,066 51 20.9019 18 HOLIDAY LEAVE 1,004 48 20.9166 19 SICK LEAVE 585 28 20.8928 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 169 8 21.1250 24 TOTAL PAID ABSENCE 2,655 127 20.9055 883 40 22.0750 25 GROSS PAY & TOTAL PAID HOURS 11,478 526 21.8212 169 8 21.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,070 99 20.9090 714 32 22.3125 27 BALANCE LINE 25 - LINE 26 9,408 427 22.0327 84 4 21.0000 28 ANNUAL LEAVE ACCRUED 1,090 52 20.9615 43 2 21.5000 29 HOLIDAY LEAVE ACCRUED 604 29 20.8275 841 38 22.1315 30 ACCRUED SALARY COST 11,102 508 21.8543 31 BENEFITS-USPS CONTRIBUTION 316 32 HEALTH BENEFITS 4,260 5 33 LIFE INSURANCE 76 90 34 RETIREMENT 1,178 42 35 THRIFT SAVINGS PLAN (TSP) 550 36 TSP FIDUCIARY INSURANCE 52 37 SOCIAL SECURITY 678 12 38 MEDICARE 159 517 39 PAYROLL BENEFITS SUBTOTAL 6,901 40 UNIFORM ALLOWANCE 517 41 TOTAL BENEFITS 6,901 61.4744 42 (%) BENEFITS/ACCRUED SALARY COST 62.1599 1,358 32 42.4375 43 COST OF SAL & BEN PER TOTAL WK HR 18,003 399 45.1203 44 LESS OVERTIME PREMIUM PAY 2 1,358 32 42.4375 45 STR SAL/BEN COST PER TOTAL WK HR 18,001 399 45.1152

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,737 539 21.7755 01 STRAIGHT TIME HOURS 99,535 4,647 21.4191 142 5 28.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,995 141 28.3333 03 HOLIDAY WORK HOURS 11,879 544 21.8363 04 WORK HOURS SUBTOTAL 103,530 4,788 21.6228 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,879 544 21.8363 10 TOTAL WORK HOURS 103,530 4,788 21.6228 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 11,879 544 21.8363 25 GROSS PAY & TOTAL PAID HOURS 103,530 4,788 21.6228 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,879 544 21.8363 27 BALANCE LINE 25 - LINE 26 103,530 4,788 21.6228 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,879 544 21.8363 30 ACCRUED SALARY COST 103,530 4,788 21.6228 31 BENEFITS-USPS CONTRIBUTION 1,747 32 HEALTH BENEFITS 14,477 70 33 LIFE INSURANCE 610 1,166 34 RETIREMENT 9,872 385 35 THRIFT SAVINGS PLAN (TSP) 3,433 36 TSP FIDUCIARY INSURANCE 703 37 SOCIAL SECURITY 6,246 168 38 MEDICARE 1,475 4,239 39 PAYROLL BENEFITS SUBTOTAL 36,113 40 UNIFORM ALLOWANCE 4,239 41 TOTAL BENEFITS 36,113 35.6848 42 (%) BENEFITS/ACCRUED SALARY COST 34.8816 16,118 544 29.6286 43 COST OF SAL & BEN PER TOTAL WK HR 139,643 4,788 29.1652 47 44 LESS OVERTIME PREMIUM PAY 1,330 16,071 544 29.5422 45 STR SAL/BEN COST PER TOTAL WK HR 138,313 4,788 28.8874

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 260 21 12.3809 02 OVERTIME HOURS (INCLUDES LINE 46) 19 1 19.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 279 22 12.6818 05 STEWARDS DUTY HOURS (NA) 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 279 22 12.6818 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 279 22 12.6818 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 279 22 12.6818 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 279 22 12.6818 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 17 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 21 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 21 42 (%) BENEFITS/ACCRUED SALARY COST 7.5268 43 COST OF SAL & BEN PER TOTAL WK HR 300 22 13.6363 44 LESS OVERTIME PREMIUM PAY 6 45 STR SAL/BEN COST PER TOTAL WK HR 294 22 13.3636

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,357,616 160,304 20.9453 01 STRAIGHT TIME HOURS 45,514,749 2,190,555 20.7777 229,672 7,034 32.6516 02 OVERTIME HOURS (INCLUDES LINE 46) 3,294,288 102,425 32.1629 03 HOLIDAY WORK HOURS 608,013 29,697 20.4738 3,587,288 167,338 21.4373 04 WORK HOURS SUBTOTAL 49,417,050 2,322,677 21.2759 105 05 STEWARDS DUTY HOURS (NA) 1,701 9,575 232 41.2715 06 PENALTY OVERTIME (NA) 158,930 3,837 41.4203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 35,675- 1,705- 20.9237 19,370 893 21.6909 08 REHABILITATION WORK HOURS (NA) 341,962 15,930 21.4665 57,968 2,658 21.8088 09 TRAINING HOURS 325,683 15,082 21.5941 3,645,256 169,996 21.4431 10 TOTAL WORK HOURS 49,742,733 2,337,759 21.2779 55,346 10,870 5.0916 11 SUNDAY PREMIUM (NA HOURS) 794,750 157,026 5.0612 62,765 41,199 1.5234 12 NIGHT DIFFERENTIAL (NA HOURS) 869,494 569,670 1.5263 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,032 2,638 10.2471 7,280 709 10.2679 14 OTHER PREMIUM PAY (NA HOURS) 97,685 9,580 10.1967 3,846 15 LEAVE WITHOUT PAY (NA HOURS) 60,479 9,314 442 21.0723 16 TERMINAL LEAVE 176,622 8,440 20.9267 406,013 19,516 20.8041 17 ANNUAL LEAVE 4,214,234 204,061 20.6518 169 8 21.1250 18 HOLIDAY LEAVE 2,393,490 116,272 20.5852 160,477 7,677 20.9036 19 SICK LEAVE 2,190,363 105,970 20.6696 2,554 125 20.4320 20 MILITARY LEAVE 43,829 2,228 19.6719 21 CONVENTION LEAVE 4,135 200 20.6750 22 OTHER LEAVE 50,623 2,451 20.6540 1,724 82 21.0243 23 CONTINUATION OF PAY LEAVE 14,576 705 20.6751 584,386 28,050 20.8337 24 TOTAL PAID ABSENCE 9,083,737 440,127 20.6388 4,355,033 198,046 21.9900 25 GROSS PAY & TOTAL PAID HOURS 60,615,431 2,777,886 21.8207 415,496 19,966 20.8101 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,784,346 328,773 20.6353 3,939,537 178,080 22.1222 27 BALANCE LINE 25 - LINE 26 53,831,085 2,449,113 21.9798 344,311 16,538 20.8193 28 ANNUAL LEAVE ACCRUED 4,807,273 232,748 20.6544 142,755 6,887 20.7281 29 HOLIDAY LEAVE ACCRUED 1,976,261 96,066 20.5719 4,426,603 201,505 21.9677 30 ACCRUED SALARY COST 60,614,619 2,777,927 21.8200 31 BENEFITS-USPS CONTRIBUTION 542,561 32 HEALTH BENEFITS 7,226,884 24,516 33 LIFE INSURANCE 338,682 509,338 34 RETIREMENT 7,024,991 117,150 35 THRIFT SAVINGS PLAN (TSP) 1,589,512 36 TSP FIDUCIARY INSURANCE 180,208 37 SOCIAL SECURITY 2,478,672 61,037 38 MEDICARE 852,491 1,434,810 39 PAYROLL BENEFITS SUBTOTAL 19,511,232 40 UNIFORM ALLOWANCE 38,999 1,434,810 41 TOTAL BENEFITS 19,550,231 32.4133 42 (%) BENEFITS/ACCRUED SALARY COST 32.2533 5,861,413 169,996 34.4797 43 COST OF SAL & BEN PER TOTAL WK HR 80,164,850 2,337,759 34.2913 78,080 44 LESS OVERTIME PREMIUM PAY 1,123,539 5,783,333 169,996 34.0204 45 STR SAL/BEN COST PER TOTAL WK HR 79,041,311 2,337,759 33.8107

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 693 65 10.6615 01 STRAIGHT TIME HOURS 6,104 513 11.8986 31 2 15.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 501 32 15.6562 03 HOLIDAY WORK HOURS 724 67 10.8059 04 WORK HOURS SUBTOTAL 6,605 545 12.1192 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 724 67 10.8059 10 TOTAL WORK HOURS 6,605 545 12.1192 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 724 67 10.8059 25 GROSS PAY & TOTAL PAID HOURS 6,605 545 12.1192 26 LESS TERM, ANN & HOL LEAVE TAKEN 724 67 10.8059 27 BALANCE LINE 25 - LINE 26 6,605 545 12.1192 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 724 67 10.8059 30 ACCRUED SALARY COST 6,605 545 12.1192 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 48 37 SOCIAL SECURITY 414 11 38 MEDICARE 97 59 39 PAYROLL BENEFITS SUBTOTAL 511 40 UNIFORM ALLOWANCE 59 41 TOTAL BENEFITS 511 8.1491 42 (%) BENEFITS/ACCRUED SALARY COST 7.7365 783 67 11.6865 43 COST OF SAL & BEN PER TOTAL WK HR 7,116 545 13.0568 10 44 LESS OVERTIME PREMIUM PAY 167 773 67 11.5373 45 STR SAL/BEN COST PER TOTAL WK HR 6,949 545 12.7504

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,321,228 77,957 29.7757 01 STRAIGHT TIME HOURS 30,795,276 1,052,077 29.2709 31,488 1,149 27.4046 02 OVERTIME HOURS (INCLUDES LINE 46) 668,826 24,692 27.0867 03 HOLIDAY WORK HOURS 292 12 24.3333 2,352,716 79,106 29.7413 04 WORK HOURS SUBTOTAL 31,464,394 1,076,781 29.2207 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 27,067 1,007 26.8788 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 570,130 21,557 26.4475 07 LIMITED DUTY HOURS (NA) 2,437 136 17.9191 1,940 72 26.9444 08 REHABILITATION WORK HOURS (NA) 46,220 1,661 27.8266 19,791 675 29.3200 09 TRAINING HOURS 172,487 6,071 28.4116 2,372,507 79,781 29.7377 10 TOTAL WORK HOURS 31,636,881 1,082,852 29.2162 6,762 995 6.7959 11 SUNDAY PREMIUM (NA HOURS) 106,484 15,869 6.7101 16,921 7,330 2.3084 12 NIGHT DIFFERENTIAL (NA HOURS) 224,916 99,433 2.2619 13 CHRISTMAS DAY PREMIUM (NA HOURS) 52 4 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 629 15 LEAVE WITHOUT PAY (NA HOURS) 6,668 212- 7- 30.2857 16 TERMINAL LEAVE 525,993 15,436 34.0757 201,842 6,765 29.8362 17 ANNUAL LEAVE 3,426,814 113,663 30.1488 18 HOLIDAY LEAVE 1,763,165 59,664 29.5515 76,790 2,412 31.8366 19 SICK LEAVE 1,143,360 37,349 30.6128 20 MILITARY LEAVE 22,293 857 26.0128 21 CONVENTION LEAVE 7,110 200 35.5500 22 OTHER LEAVE 126,430 4,062 31.1250 23 CONTINUATION OF PAY LEAVE 285,530 9,370 30.4727 24 TOTAL PAID ABSENCE 7,008,055 231,031 30.3338 2,681,720 89,151 30.0806 25 GROSS PAY & TOTAL PAID HOURS 38,976,388 1,313,883 29.6650 201,630 6,758 29.8357 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,715,972 188,763 30.2812 2,480,090 82,393 30.1007 27 BALANCE LINE 25 - LINE 26 33,260,416 1,125,120 29.5616 246,957 8,168 30.2346 28 ANNUAL LEAVE ACCRUED 3,438,725 115,892 29.6718 97,442 3,235 30.1211 29 HOLIDAY LEAVE ACCRUED 1,352,958 45,744 29.5767 2,824,489 93,796 30.1131 30 ACCRUED SALARY COST 38,052,099 1,286,756 29.5721 31 BENEFITS-USPS CONTRIBUTION 294,605 32 HEALTH BENEFITS 3,962,280 15,900 33 LIFE INSURANCE 220,111 397,882 34 RETIREMENT 5,543,685 38,638 35 THRIFT SAVINGS PLAN (TSP) 508,601 36 TSP FIDUCIARY INSURANCE 55,531 37 SOCIAL SECURITY 760,980 37,740 38 MEDICARE 549,989 840,296 39 PAYROLL BENEFITS SUBTOTAL 11,545,646 40 UNIFORM ALLOWANCE 1,212 840,296 41 TOTAL BENEFITS 11,546,858 29.7503 42 (%) BENEFITS/ACCRUED SALARY COST 30.3448 3,664,785 79,781 45.9355 43 COST OF SAL & BEN PER TOTAL WK HR 49,598,957 1,082,852 45.8040 1,472 44 LESS OVERTIME PREMIUM PAY 32,866 3,663,313 79,781 45.9171 45 STR SAL/BEN COST PER TOTAL WK HR 49,566,091 1,082,852 45.7736

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,679,537 238,326 23.8309 01 STRAIGHT TIME HOURS 76,316,129 3,243,145 23.5315 261,191 8,185 31.9109 02 OVERTIME HOURS (INCLUDES LINE 46) 3,963,615 127,149 31.1729 03 HOLIDAY WORK HOURS 608,305 29,709 20.4754 5,940,728 246,511 24.0992 04 WORK HOURS SUBTOTAL 80,888,049 3,400,003 23.7905 105 05 STEWARDS DUTY HOURS (NA) 1,701 9,575 232 41.2715 06 PENALTY OVERTIME (NA) 158,930 3,837 41.4203 27,067 1,007 26.8788 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 570,130 21,557 26.4475 07 LIMITED DUTY HOURS (NA) 33,238- 1,569- 21.1841 21,310 965 22.0829 08 REHABILITATION WORK HOURS (NA) 388,182 17,591 22.0670 77,759 3,333 23.3300 09 TRAINING HOURS 498,170 21,153 23.5507 6,018,487 249,844 24.0889 10 TOTAL WORK HOURS 81,386,219 3,421,156 23.7890 62,108 11,865 5.2345 11 SUNDAY PREMIUM (NA HOURS) 901,234 172,895 5.2126 79,686 48,529 1.6420 12 NIGHT DIFFERENTIAL (NA HOURS) 1,094,410 669,103 1.6356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,084 2,642 10.2513 7,280 709 10.2679 14 OTHER PREMIUM PAY (NA HOURS) 97,685 9,580 10.1967 4,475 15 LEAVE WITHOUT PAY (NA HOURS) 67,147 9,102 436 20.8761 16 TERMINAL LEAVE 702,615 23,876 29.4276 607,855 26,281 23.1290 17 ANNUAL LEAVE 7,641,048 317,724 24.0493 169 8 21.1250 18 HOLIDAY LEAVE 4,156,655 175,936 23.6259 237,267 10,089 23.5173 19 SICK LEAVE 3,333,723 143,319 23.2608 2,554 125 20.4320 20 MILITARY LEAVE 66,122 3,085 21.4333 21 CONVENTION LEAVE 11,245 400 28.1125 22 OTHER LEAVE 177,053 6,513 27.1845 1,724 82 21.0243 23 CONTINUATION OF PAY LEAVE 14,576 705 20.6751 869,916 37,421 23.2467 24 TOTAL PAID ABSENCE 16,091,792 671,158 23.9761 7,037,477 287,265 24.4982 25 GROSS PAY & TOTAL PAID HOURS 99,598,424 4,092,314 24.3379 617,126 26,725 23.0917 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,500,318 517,536 24.1535 6,420,351 260,540 24.6424 27 BALANCE LINE 25 - LINE 26 87,098,106 3,574,778 24.3646 591,268 24,706 23.9321 28 ANNUAL LEAVE ACCRUED 8,245,998 348,640 23.6518 240,197 10,122 23.7301 29 HOLIDAY LEAVE ACCRUED 3,329,219 141,810 23.4766 7,251,816 295,368 24.5517 30 ACCRUED SALARY COST 98,673,323 4,065,228 24.2725 31 BENEFITS-USPS CONTRIBUTION 837,166 32 HEALTH BENEFITS 11,189,164 40,416 33 LIFE INSURANCE 558,793 907,220 34 RETIREMENT 12,568,676 155,788 35 THRIFT SAVINGS PLAN (TSP) 2,098,113 36 TSP FIDUCIARY INSURANCE 235,787 37 SOCIAL SECURITY 3,240,066 98,788 38 MEDICARE 1,402,577 2,275,165 39 PAYROLL BENEFITS SUBTOTAL 31,057,389 40 UNIFORM ALLOWANCE 40,211 2,275,165 41 TOTAL BENEFITS 31,097,600 31.3737 42 (%) BENEFITS/ACCRUED SALARY COST 31.5157 9,526,981 249,844 38.1317 43 COST OF SAL & BEN PER TOTAL WK HR 129,770,923 3,421,156 37.9318 79,562 44 LESS OVERTIME PREMIUM PAY 1,156,572 9,447,419 249,844 37.8132 45 STR SAL/BEN COST PER TOTAL WK HR 128,614,351 3,421,156 37.5938

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 40,966,892 1,769,353 23.1536 01 STRAIGHT TIME HOURS 558,598,770 24,397,217 22.8960 4,392,769 125,907 34.8889 02 OVERTIME HOURS (INCLUDES LINE 46) 66,271,060 1,934,121 34.2641 03 HOLIDAY WORK HOURS 8,750,323 391,883 22.3289 45,359,661 1,895,260 23.9332 04 WORK HOURS SUBTOTAL 633,620,153 26,723,221 23.7104 3,168 05 STEWARDS DUTY HOURS (NA) 42,581 372,986 8,020 46.5069 06 PENALTY OVERTIME (NA) 4,936,793 107,282 46.0169 181,076 6,837 26.4847 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,704,186 142,654 25.9662 6,830 321 21.2772 07 LIMITED DUTY HOURS (NA) 103,295 4,656 22.1853 29,876 1,361 21.9515 08 REHABILITATION WORK HOURS (NA) 548,091 24,950 21.9675 1,284,437 52,086 24.6599 09 TRAINING HOURS 13,728,676 560,409 24.4976 46,644,098 1,947,346 23.9526 10 TOTAL WORK HOURS 647,348,829 27,283,630 23.7266 1,022,205 178,876 5.7146 11 SUNDAY PREMIUM (NA HOURS) 14,748,535 2,608,872 5.6532 1,038,217 588,446 1.7643 12 NIGHT DIFFERENTIAL (NA HOURS) 14,147,952 8,274,224 1.7098 13 CHRISTMAS DAY PREMIUM (NA HOURS) 435,466 38,676 11.2593 74,521 6,366 11.7060 14 OTHER PREMIUM PAY (NA HOURS) 1,183,674 103,008 11.4910 36,806 15 LEAVE WITHOUT PAY (NA HOURS) 554,189 103,670 4,346 23.8541 16 TERMINAL LEAVE 2,925,197 107,462 27.2207 4,998,307 216,675 23.0682 17 ANNUAL LEAVE 53,927,485 2,333,164 23.1134 1,954 80 24.4250 18 HOLIDAY LEAVE 31,609,301 1,382,369 22.8660 1,952,048 84,200 23.1834 19 SICK LEAVE 26,955,791 1,177,940 22.8838 40,930 1,874 21.8409 20 MILITARY LEAVE 748,248 34,004 22.0047 21 CONVENTION LEAVE 67,215 2,842 23.6505 22 OTHER LEAVE 1,045,512 44,661 23.4099 27,177 1,212 22.4232 23 CONTINUATION OF PAY LEAVE 325,382 14,821 21.9541 7,191,301 311,229 23.1061 24 TOTAL PAID ABSENCE 117,536,916 5,094,421 23.0716 55,970,342 2,258,575 24.7812 25 GROSS PAY & TOTAL PAID HOURS 795,401,372 32,378,051 24.5660 5,103,931 221,101 23.0841 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,461,983 3,822,995 23.1394 50,866,411 2,037,474 24.9654 27 BALANCE LINE 25 - LINE 26 706,939,389 28,555,056 24.7570 4,471,148 192,143 23.2698 28 ANNUAL LEAVE ACCRUED 62,737,763 2,727,060 23.0056 1,889,672 81,732 23.1203 29 HOLIDAY LEAVE ACCRUED 26,234,460 1,147,076 22.8707 57,227,231 2,311,349 24.7592 30 ACCRUED SALARY COST 795,911,612 32,429,192 24.5430 31 BENEFITS-USPS CONTRIBUTION 6,613,850 32 HEALTH BENEFITS 89,162,281 302,828 33 LIFE INSURANCE 4,214,399 6,281,408 34 RETIREMENT 87,396,745 1,519,859 35 THRIFT SAVINGS PLAN (TSP) 20,886,901 36 TSP FIDUCIARY INSURANCE 2,371,057 37 SOCIAL SECURITY 33,362,108 787,639 38 MEDICARE 11,218,070 17,876,641 39 PAYROLL BENEFITS SUBTOTAL 246,240,504 40 UNIFORM ALLOWANCE 667,643 17,876,641 41 TOTAL BENEFITS 246,908,147 31.2379 42 (%) BENEFITS/ACCRUED SALARY COST 31.0220 75,103,872 1,947,346 38.5672 43 COST OF SAL & BEN PER TOTAL WK HR 1,042,819,759 27,283,630 38.2214 1,464,782 44 LESS OVERTIME PREMIUM PAY 21,659,213 73,639,090 1,947,346 37.8151 45 STR SAL/BEN COST PER TOTAL WK HR 1,021,160,546 27,283,630 37.4275

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,529,474 352,703 21.3479 01 STRAIGHT TIME HOURS 101,865,062 4,804,173 21.2034 886,329 27,155 32.6396 02 OVERTIME HOURS (INCLUDES LINE 46) 13,936,282 430,262 32.3902 03 HOLIDAY WORK HOURS 872,609 41,446 21.0541 8,415,803 379,858 22.1551 04 WORK HOURS SUBTOTAL 116,673,953 5,275,881 22.1145 602 05 STEWARDS DUTY HOURS (NA) 7,384 40,319 949 42.4857 06 PENALTY OVERTIME (NA) 518,483 12,289 42.1908 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,149 557 21.8114 07 LIMITED DUTY HOURS (NA) 233,721 10,659 21.9271 8,969 412 21.7694 08 REHABILITATION WORK HOURS (NA) 220,186 10,331 21.3131 45,217 2,031 22.2634 09 TRAINING HOURS 698,673 31,959 21.8615 8,461,020 381,889 22.1557 10 TOTAL WORK HOURS 117,372,626 5,307,840 22.1130 39,065 7,432 5.2563 11 SUNDAY PREMIUM (NA HOURS) 533,514 102,029 5.2290 118,748 76,048 1.5614 12 NIGHT DIFFERENTIAL (NA HOURS) 1,636,703 1,043,965 1.5677 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,700 2,345 10.5330 13,759 1,276 10.7829 14 OTHER PREMIUM PAY (NA HOURS) 205,839 19,224 10.7073 10,366 15 LEAVE WITHOUT PAY (NA HOURS) 149,364 35,101 1,607 21.8425 16 TERMINAL LEAVE 396,390 18,069 21.9375 949,180 44,279 21.4363 17 ANNUAL LEAVE 9,630,902 452,619 21.2781 523 24 21.7916 18 HOLIDAY LEAVE 6,162,273 292,331 21.0797 396,879 18,560 21.3835 19 SICK LEAVE 5,630,954 264,630 21.2785 7,083 329 21.5288 20 MILITARY LEAVE 79,457 3,789 20.9704 21 CONVENTION LEAVE 10,548 505 20.8871 22 OTHER LEAVE 154,507 7,315 21.1219 7,368 333 22.1261 23 CONTINUATION OF PAY LEAVE 125,705 6,013 20.9055 1,406,682 65,637 21.4312 24 TOTAL PAID ABSENCE 22,180,188 1,044,766 21.2298 10,039,274 447,526 22.4328 25 GROSS PAY & TOTAL PAID HOURS 141,953,570 6,352,606 22.3457 984,804 45,910 21.4507 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,189,565 763,019 21.2177 9,054,470 401,616 22.5450 27 BALANCE LINE 25 - LINE 26 125,764,005 5,589,587 22.4996 818,694 38,204 21.4295 28 ANNUAL LEAVE ACCRUED 11,513,375 541,183 21.2744 350,829 16,522 21.2340 29 HOLIDAY LEAVE ACCRUED 4,877,014 231,209 21.0935 10,223,993 456,342 22.4042 30 ACCRUED SALARY COST 142,154,394 6,361,979 22.3443 31 BENEFITS-USPS CONTRIBUTION 1,326,650 32 HEALTH BENEFITS 17,878,244 55,306 33 LIFE INSURANCE 768,102 1,135,495 34 RETIREMENT 15,849,575 261,013 35 THRIFT SAVINGS PLAN (TSP) 3,591,063 36 TSP FIDUCIARY INSURANCE 424,315 37 SOCIAL SECURITY 5,960,361 141,272 38 MEDICARE 2,001,994 3,344,051 39 PAYROLL BENEFITS SUBTOTAL 46,049,339 40 UNIFORM ALLOWANCE 121,045 3,344,051 41 TOTAL BENEFITS 46,170,384 32.7078 42 (%) BENEFITS/ACCRUED SALARY COST 32.4790 13,568,044 381,889 35.5287 43 COST OF SAL & BEN PER TOTAL WK HR 188,324,778 5,307,840 35.4804 301,881 44 LESS OVERTIME PREMIUM PAY 4,727,369 13,266,163 381,889 34.7382 45 STR SAL/BEN COST PER TOTAL WK HR 183,597,409 5,307,840 34.5898

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,552 176 20.1818 01 STRAIGHT TIME HOURS 42,330 2,095 20.2052 02 OVERTIME HOURS (INCLUDES LINE 46) 40 03 HOLIDAY WORK HOURS 3,552 176 20.1818 04 WORK HOURS SUBTOTAL 42,370 2,095 20.2243 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 305 17 17.9411 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,509 72 20.9583 3,552 176 20.1818 10 TOTAL WORK HOURS 43,879 2,167 20.2487 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 283 13 21.7692 17 ANNUAL LEAVE 4,297 212 20.2688 18 HOLIDAY LEAVE 2,114 105 20.1333 19 SICK LEAVE 521 25 20.8400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 283 13 21.7692 24 TOTAL PAID ABSENCE 6,932 342 20.2690 3,835 189 20.2910 25 GROSS PAY & TOTAL PAID HOURS 50,811 2,509 20.2514 283 13 21.7692 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,411 317 20.2239 3,552 176 20.1818 27 BALANCE LINE 25 - LINE 26 44,400 2,192 20.2554 347 17 20.4117 28 ANNUAL LEAVE ACCRUED 4,484 221 20.2895 125 6 20.8333 29 HOLIDAY LEAVE ACCRUED 1,733 87 19.9195 4,024 199 20.2211 30 ACCRUED SALARY COST 50,617 2,500 20.2468 31 BENEFITS-USPS CONTRIBUTION 902 32 HEALTH BENEFITS 13,106 18 33 LIFE INSURANCE 267 409 34 RETIREMENT 5,425 163 35 THRIFT SAVINGS PLAN (TSP) 2,185 36 TSP FIDUCIARY INSURANCE 224 37 SOCIAL SECURITY 2,951 52 38 MEDICARE 690 1,768 39 PAYROLL BENEFITS SUBTOTAL 24,624 40 UNIFORM ALLOWANCE 1,768 41 TOTAL BENEFITS 24,624 43.9363 42 (%) BENEFITS/ACCRUED SALARY COST 48.6476 5,792 176 32.9090 43 COST OF SAL & BEN PER TOTAL WK HR 75,241 2,167 34.7212 44 LESS OVERTIME PREMIUM PAY 13 5,792 176 32.9090 45 STR SAL/BEN COST PER TOTAL WK HR 75,228 2,167 34.7152

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 81,757 4,487 18.2208 01 STRAIGHT TIME HOURS 1,248,381 69,899 17.8597 5,210 195 26.7179 02 OVERTIME HOURS (INCLUDES LINE 46) 129,747 4,982 26.0431 03 HOLIDAY WORK HOURS 86,967 4,682 18.5747 04 WORK HOURS SUBTOTAL 1,378,128 74,881 18.4042 05 STEWARDS DUTY HOURS (NA) 8 85 3 28.3333 06 PENALTY OVERTIME (NA) 3,808 113 33.6991 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 957 55 17.4000 3,727 214 17.4158 09 TRAINING HOURS 44,522 2,500 17.8088 90,694 4,896 18.5241 10 TOTAL WORK HOURS 1,422,650 77,381 18.3850 1,376 300 4.5866 11 SUNDAY PREMIUM (NA HOURS) 25,035 5,521 4.5345 1,566 1,154 1.3570 12 NIGHT DIFFERENTIAL (NA HOURS) 31,822 23,756 1.3395 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,011 110 9.1909 14 OTHER PREMIUM PAY (NA HOURS) 144 15 LEAVE WITHOUT PAY (NA HOURS) 742 16 TERMINAL LEAVE 3,409 189 18.0370 17 ANNUAL LEAVE 43,461 2,341 18.5651 18 HOLIDAY LEAVE 6 1,750 94 18.6170 19 SICK LEAVE 15,441 833 18.5366 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 141 8 17.6250 23 CONTINUATION OF PAY LEAVE 5,159 283 18.2296 24 TOTAL PAID ABSENCE 59,049 3,182 18.5571 98,795 5,179 19.0760 25 GROSS PAY & TOTAL PAID HOURS 1,539,567 80,563 19.1101 3,409 189 18.0370 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,467 2,341 18.5677 95,386 4,990 19.1154 27 BALANCE LINE 25 - LINE 26 1,496,100 78,222 19.1263 5,215 295 17.6779 28 ANNUAL LEAVE ACCRUED 78,580 4,542 17.3007 29 HOLIDAY LEAVE ACCRUED 100,601 5,285 19.0351 30 ACCRUED SALARY COST 1,574,680 82,764 19.0261 31 BENEFITS-USPS CONTRIBUTION 14,184 32 HEALTH BENEFITS 200,685 564 33 LIFE INSURANCE 8,461 9,781 34 RETIREMENT 145,951 1,597 35 THRIFT SAVINGS PLAN (TSP) 22,922 36 TSP FIDUCIARY INSURANCE 5,978 37 SOCIAL SECURITY 92,726 1,398 38 MEDICARE 21,811 33,502 39 PAYROLL BENEFITS SUBTOTAL 492,556 40 UNIFORM ALLOWANCE 46 33,502 41 TOTAL BENEFITS 492,602 33.3018 42 (%) BENEFITS/ACCRUED SALARY COST 31.2826 134,103 4,896 27.3903 43 COST OF SAL & BEN PER TOTAL WK HR 2,067,282 77,381 26.7156 1,749 44 LESS OVERTIME PREMIUM PAY 43,842 132,354 4,896 27.0330 45 STR SAL/BEN COST PER TOTAL WK HR 2,023,440 77,381 26.1490

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,125 225 13.8888 01 STRAIGHT TIME HOURS 47,288 3,412 13.8593 199 10 19.9000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,344 67 20.0597 03 HOLIDAY WORK HOURS 3,324 235 14.1446 04 WORK HOURS SUBTOTAL 48,632 3,479 13.9787 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 808 56 14.4285 3,324 235 14.1446 10 TOTAL WORK HOURS 49,440 3,535 13.9858 11 SUNDAY PREMIUM (NA HOURS) 100 86 1.1627 12 NIGHT DIFFERENTIAL (NA HOURS) 1,123 963 1.1661 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,126 81 13.9012 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,126 81 13.9012 3,424 235 14.5702 25 GROSS PAY & TOTAL PAID HOURS 51,689 3,616 14.2945 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,126 81 13.9012 3,424 235 14.5702 27 BALANCE LINE 25 - LINE 26 50,563 3,535 14.3035 160 12 13.3333 28 ANNUAL LEAVE ACCRUED 2,243 168 13.3511 29 HOLIDAY LEAVE ACCRUED 3,584 247 14.5101 30 ACCRUED SALARY COST 52,806 3,703 14.2603 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 212 37 SOCIAL SECURITY 3,210 50 38 MEDICARE 751 262 39 PAYROLL BENEFITS SUBTOTAL 3,961 40 UNIFORM ALLOWANCE 262 41 TOTAL BENEFITS 3,961 7.3102 42 (%) BENEFITS/ACCRUED SALARY COST 7.5010 3,846 235 16.3659 43 COST OF SAL & BEN PER TOTAL WK HR 56,767 3,535 16.0585 66 44 LESS OVERTIME PREMIUM PAY 448 3,780 235 16.0851 45 STR SAL/BEN COST PER TOTAL WK HR 56,319 3,535 15.9318

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,617,908 357,591 21.3034 01 STRAIGHT TIME HOURS 103,203,061 4,879,579 21.1499 891,738 27,360 32.5927 02 OVERTIME HOURS (INCLUDES LINE 46) 14,067,413 435,311 32.3157 03 HOLIDAY WORK HOURS 872,609 41,446 21.0541 8,509,646 384,951 22.1057 04 WORK HOURS SUBTOTAL 118,143,083 5,356,336 22.0566 602 05 STEWARDS DUTY HOURS (NA) 7,392 40,404 952 42.4411 06 PENALTY OVERTIME (NA) 522,291 12,402 42.1134 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,149 557 21.8114 07 LIMITED DUTY HOURS (NA) 234,026 10,676 21.9207 8,969 412 21.7694 08 REHABILITATION WORK HOURS (NA) 221,143 10,386 21.2924 48,944 2,245 21.8013 09 TRAINING HOURS 745,512 34,587 21.5546 8,558,590 387,196 22.1040 10 TOTAL WORK HOURS 118,888,595 5,390,923 22.0534 40,441 7,732 5.2303 11 SUNDAY PREMIUM (NA HOURS) 558,549 107,550 5.1933 120,414 77,288 1.5579 12 NIGHT DIFFERENTIAL (NA HOURS) 1,669,648 1,068,684 1.5623 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,711 2,455 10.4729 13,759 1,276 10.7829 14 OTHER PREMIUM PAY (NA HOURS) 205,839 19,224 10.7073 10,510 15 LEAVE WITHOUT PAY (NA HOURS) 150,114 35,101 1,607 21.8425 16 TERMINAL LEAVE 396,390 18,069 21.9375 952,872 44,481 21.4220 17 ANNUAL LEAVE 9,679,786 455,253 21.2624 523 24 21.7916 18 HOLIDAY LEAVE 6,164,393 292,436 21.0794 398,629 18,654 21.3696 19 SICK LEAVE 5,646,916 265,488 21.2699 7,083 329 21.5288 20 MILITARY LEAVE 79,457 3,789 20.9704 21 CONVENTION LEAVE 10,548 505 20.8871 22 OTHER LEAVE 154,648 7,323 21.1181 7,368 333 22.1261 23 CONTINUATION OF PAY LEAVE 125,705 6,013 20.9055 1,412,124 65,933 21.4175 24 TOTAL PAID ABSENCE 22,247,295 1,048,371 21.2208 10,145,328 453,129 22.3894 25 GROSS PAY & TOTAL PAID HOURS 143,595,637 6,439,294 22.2999 988,496 46,112 21.4368 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,240,569 765,758 21.2084 9,156,832 407,017 22.4974 27 BALANCE LINE 25 - LINE 26 127,355,068 5,673,536 22.4472 824,416 38,528 21.3978 28 ANNUAL LEAVE ACCRUED 11,598,682 546,114 21.2385 350,954 16,528 21.2339 29 HOLIDAY LEAVE ACCRUED 4,878,747 231,296 21.0930 10,332,202 462,073 22.3605 30 ACCRUED SALARY COST 143,832,497 6,450,946 22.2963 31 BENEFITS-USPS CONTRIBUTION 1,341,736 32 HEALTH BENEFITS 18,092,035 55,888 33 LIFE INSURANCE 776,830 1,145,685 34 RETIREMENT 16,000,951 262,773 35 THRIFT SAVINGS PLAN (TSP) 3,616,170 36 TSP FIDUCIARY INSURANCE 430,729 37 SOCIAL SECURITY 6,059,248 142,772 38 MEDICARE 2,025,246 3,379,583 39 PAYROLL BENEFITS SUBTOTAL 46,570,480 40 UNIFORM ALLOWANCE 121,091 3,379,583 41 TOTAL BENEFITS 46,691,571 32.7092 42 (%) BENEFITS/ACCRUED SALARY COST 32.4624 13,711,785 387,196 35.4130 43 COST OF SAL & BEN PER TOTAL WK HR 190,524,068 5,390,923 35.3416 303,696 44 LESS OVERTIME PREMIUM PAY 4,771,671 13,408,089 387,196 34.6286 45 STR SAL/BEN COST PER TOTAL WK HR 185,752,397 5,390,923 34.4565

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,365 1,744 12.2505 01 STRAIGHT TIME HOURS 265,490 21,953 12.0935 2,703 146 18.5136 02 OVERTIME HOURS (INCLUDES LINE 46) 41,276 2,222 18.5760 03 HOLIDAY WORK HOURS 24,068 1,890 12.7343 04 WORK HOURS SUBTOTAL 306,766 24,175 12.6893 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13 1 13.0000 09 TRAINING HOURS 487 36 13.5277 24,081 1,891 12.7345 10 TOTAL WORK HOURS 307,253 24,211 12.6906 11 SUNDAY PREMIUM (NA HOURS) 300 308 .9740 12 NIGHT DIFFERENTIAL (NA HOURS) 3,393 3,437 .9871 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 24,381 1,891 12.8931 25 GROSS PAY & TOTAL PAID HOURS 310,646 24,211 12.8307 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,381 1,891 12.8931 27 BALANCE LINE 25 - LINE 26 310,646 24,211 12.8307 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 24,381 1,891 12.8931 30 ACCRUED SALARY COST 310,646 24,211 12.8307 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,511 37 SOCIAL SECURITY 19,261 354 38 MEDICARE 4,504 1,865 39 PAYROLL BENEFITS SUBTOTAL 23,765 40 UNIFORM ALLOWANCE 1,865 41 TOTAL BENEFITS 23,765 7.6493 42 (%) BENEFITS/ACCRUED SALARY COST 7.6501 26,246 1,891 13.8794 43 COST OF SAL & BEN PER TOTAL WK HR 334,411 24,211 13.8123 900 44 LESS OVERTIME PREMIUM PAY 13,745 25,346 1,891 13.4034 45 STR SAL/BEN COST PER TOTAL WK HR 320,666 24,211 13.2446

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,100,005 39,821 27.6237 01 STRAIGHT TIME HOURS 14,552,310 535,090 27.1960 49,443 1,812 27.2864 02 OVERTIME HOURS (INCLUDES LINE 46) 733,802 27,367 26.8133 03 HOLIDAY WORK HOURS 1,149,448 41,633 27.6090 04 WORK HOURS SUBTOTAL 15,286,112 562,457 27.1773 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 38,717 1,481 26.1424 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 590,930 22,960 25.7373 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,610- 120- 21.7500 2,738 94 29.1276 09 TRAINING HOURS 49,904 1,798 27.7552 1,152,186 41,727 27.6124 10 TOTAL WORK HOURS 15,336,016 564,255 27.1792 1,232 187 6.5882 11 SUNDAY PREMIUM (NA HOURS) 21,652 3,409 6.3514 8,640 4,170 2.0719 12 NIGHT DIFFERENTIAL (NA HOURS) 111,946 54,616 2.0496 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 2,480 21,818 606 36.0033 16 TERMINAL LEAVE 413,081 12,795 32.2845 85,401 3,076 27.7636 17 ANNUAL LEAVE 1,495,657 53,035 28.2013 576 16 36.0000 18 HOLIDAY LEAVE 800,942 29,080 27.5427 32,624 1,172 27.8361 19 SICK LEAVE 507,663 17,997 28.2082 203 8 25.3750 20 MILITARY LEAVE 7,803 312 25.0096 21 CONVENTION LEAVE 203 8 25.3750 22 OTHER LEAVE 19,722 768 25.6796 23 CONTINUATION OF PAY LEAVE 140,825 4,886 28.8221 24 TOTAL PAID ABSENCE 3,244,868 113,987 28.4670 1,302,883 46,613 27.9510 25 GROSS PAY & TOTAL PAID HOURS 18,714,482 678,242 27.5926 107,795 3,698 29.1495 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,709,680 94,910 28.5499 1,195,088 42,915 27.8477 27 BALANCE LINE 25 - LINE 26 16,004,802 583,332 27.4368 110,218 3,922 28.1024 28 ANNUAL LEAVE ACCRUED 1,542,606 55,750 27.6700 43,541 1,554 28.0186 29 HOLIDAY LEAVE ACCRUED 607,447 22,013 27.5949 1,348,847 48,391 27.8739 30 ACCRUED SALARY COST 18,154,855 661,095 27.4617 31 BENEFITS-USPS CONTRIBUTION 149,464 32 HEALTH BENEFITS 2,010,415 7,400 33 LIFE INSURANCE 102,526 182,426 34 RETIREMENT 2,533,154 19,037 35 THRIFT SAVINGS PLAN (TSP) 255,059 36 TSP FIDUCIARY INSURANCE 28,576 37 SOCIAL SECURITY 398,043 18,340 38 MEDICARE 264,023 405,243 39 PAYROLL BENEFITS SUBTOTAL 5,563,220 40 UNIFORM ALLOWANCE 757 405,243 41 TOTAL BENEFITS 5,563,977 30.0436 42 (%) BENEFITS/ACCRUED SALARY COST 30.6473 1,754,090 41,727 42.0372 43 COST OF SAL & BEN PER TOTAL WK HR 23,718,832 564,255 42.0356 3,572 44 LESS OVERTIME PREMIUM PAY 47,576 1,750,518 41,727 41.9516 45 STR SAL/BEN COST PER TOTAL WK HR 23,671,256 564,255 41.9513

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,739,278 399,156 21.8943 01 STRAIGHT TIME HOURS 118,020,861 5,436,622 21.7084 943,884 29,318 32.1946 02 OVERTIME HOURS (INCLUDES LINE 46) 14,842,491 464,900 31.9262 03 HOLIDAY WORK HOURS 872,609 41,446 21.0541 9,683,162 428,474 22.5991 04 WORK HOURS SUBTOTAL 133,735,961 5,942,968 22.5032 602 05 STEWARDS DUTY HOURS (NA) 7,392 40,404 952 42.4411 06 PENALTY OVERTIME (NA) 522,291 12,402 42.1134 38,717 1,481 26.1424 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 590,930 22,960 25.7373 12,149 557 21.8114 07 LIMITED DUTY HOURS (NA) 234,026 10,676 21.9207 8,969 412 21.7694 08 REHABILITATION WORK HOURS (NA) 218,533 10,266 21.2870 51,695 2,340 22.0918 09 TRAINING HOURS 795,903 36,421 21.8528 9,734,857 430,814 22.5964 10 TOTAL WORK HOURS 134,531,864 5,979,389 22.4992 41,673 7,919 5.2624 11 SUNDAY PREMIUM (NA HOURS) 580,201 110,959 5.2289 129,354 81,766 1.5820 12 NIGHT DIFFERENTIAL (NA HOURS) 1,784,987 1,126,737 1.5842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,711 2,455 10.4729 13,759 1,276 10.7829 14 OTHER PREMIUM PAY (NA HOURS) 205,839 19,224 10.7073 10,670 15 LEAVE WITHOUT PAY (NA HOURS) 152,594 56,919 2,213 25.7202 16 TERMINAL LEAVE 809,471 30,864 26.2270 1,038,273 47,557 21.8321 17 ANNUAL LEAVE 11,175,443 508,288 21.9864 1,099 40 27.4750 18 HOLIDAY LEAVE 6,965,335 321,516 21.6640 431,253 19,826 21.7518 19 SICK LEAVE 6,154,579 283,485 21.7104 7,286 337 21.6201 20 MILITARY LEAVE 87,260 4,101 21.2777 21 CONVENTION LEAVE 10,751 513 20.9571 22 OTHER LEAVE 174,370 8,091 21.5511 7,368 333 22.1261 23 CONTINUATION OF PAY LEAVE 125,705 6,013 20.9055 1,552,949 70,819 21.9284 24 TOTAL PAID ABSENCE 25,492,163 1,162,358 21.9314 11,472,592 501,633 22.8704 25 GROSS PAY & TOTAL PAID HOURS 162,620,765 7,141,747 22.7704 1,096,291 49,810 22.0094 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,950,249 860,668 22.0180 10,376,301 451,823 22.9654 27 BALANCE LINE 25 - LINE 26 143,670,516 6,281,079 22.8735 934,634 42,450 22.0172 28 ANNUAL LEAVE ACCRUED 13,141,288 601,864 21.8343 394,495 18,082 21.8170 29 HOLIDAY LEAVE ACCRUED 5,486,194 253,309 21.6581 11,705,430 512,355 22.8463 30 ACCRUED SALARY COST 162,297,998 7,136,252 22.7427 31 BENEFITS-USPS CONTRIBUTION 1,491,200 32 HEALTH BENEFITS 20,102,450 63,288 33 LIFE INSURANCE 879,356 1,328,111 34 RETIREMENT 18,534,105 281,810 35 THRIFT SAVINGS PLAN (TSP) 3,871,229 36 TSP FIDUCIARY INSURANCE 460,816 37 SOCIAL SECURITY 6,476,552 161,466 38 MEDICARE 2,293,773 3,786,691 39 PAYROLL BENEFITS SUBTOTAL 52,157,465 40 UNIFORM ALLOWANCE 121,848 3,786,691 41 TOTAL BENEFITS 52,279,313 32.3498 42 (%) BENEFITS/ACCRUED SALARY COST 32.2119 15,492,121 430,814 35.9601 43 COST OF SAL & BEN PER TOTAL WK HR 214,577,311 5,979,389 35.8861 308,168 44 LESS OVERTIME PREMIUM PAY 4,832,992 15,183,953 430,814 35.2447 45 STR SAL/BEN COST PER TOTAL WK HR 209,744,319 5,979,389 35.0778

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 731,067,527 34,956,353 20.9137 01 STRAIGHT TIME HOURS 10,055,991,179 484,190,423 20.7686 124,293,519 3,875,685 32.0700 02 OVERTIME HOURS (INCLUDES LINE 46) 1,770,348,539 55,680,772 31.7946 03 HOLIDAY WORK HOURS 95,749,228 4,653,835 20.5742 855,361,046 38,832,038 22.0271 04 WORK HOURS SUBTOTAL 11,922,088,946 544,525,030 21.8944 119,318 05 STEWARDS DUTY HOURS (NA) 1,566,571 8,125,465 192,247 42.2657 06 PENALTY OVERTIME (NA) 101,361,292 2,412,189 42.0204 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,440 164 20.9756 3,267,686 151,255 21.6038 07 LIMITED DUTY HOURS (NA) 53,505,462 2,488,155 21.5040 1,101,291 51,373 21.4371 08 REHABILITATION WORK HOURS (NA) 22,607,360 1,087,005 20.7978 5,297,562 233,033 22.7330 09 TRAINING HOURS 62,662,288 2,780,103 22.5395 860,658,608 39,065,071 22.0314 10 TOTAL WORK HOURS 11,984,751,234 547,305,133 21.8977 7,799,444 1,519,234 5.1338 11 SUNDAY PREMIUM (NA HOURS) 114,205,355 22,453,141 5.0863 12,401,955 8,034,256 1.5436 12 NIGHT DIFFERENTIAL (NA HOURS) 176,463,698 114,743,247 1.5379 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,072,647 490,387 10.3441 990,044 96,334 10.2772 14 OTHER PREMIUM PAY (NA HOURS) 15,593,491 1,524,880 10.2260 1,754,309 15 LEAVE WITHOUT PAY (NA HOURS) 25,843,574 995,092 46,186 21.5453 16 TERMINAL LEAVE 41,185,222 1,848,757 22.2772 97,007,214 4,621,581 20.9900 17 ANNUAL LEAVE 951,355,992 45,676,459 20.8281 13,151 608 21.6299 18 HOLIDAY LEAVE 605,017,049 29,128,797 20.7704 40,027,311 1,904,365 21.0187 19 SICK LEAVE 560,739,881 26,960,728 20.7983 470,578 22,778 20.6593 20 MILITARY LEAVE 7,906,589 387,503 20.4039 21 CONVENTION LEAVE 1,658,165 80,693 20.5490 22 OTHER LEAVE 24,769,138 1,208,534 20.4951 815,471 39,097 20.8576 23 CONTINUATION OF PAY LEAVE 13,803,632 663,770 20.7958 140,986,982 6,715,308 20.9948 24 TOTAL PAID ABSENCE 2,204,777,503 105,874,548 20.8244 1,022,837,033 45,780,379 22.3422 25 GROSS PAY & TOTAL PAID HOURS 14,500,863,928 653,179,681 22.2004 98,015,457 4,668,375 20.9956 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,597,558,263 76,654,013 20.8411 924,821,576 41,112,004 22.4951 27 BALANCE LINE 25 - LINE 26 12,903,305,665 576,525,668 22.3811 80,110,035 3,805,624 21.0504 28 ANNUAL LEAVE ACCRUED 1,135,803,289 54,376,501 20.8877 34,168,878 1,631,631 20.9415 29 HOLIDAY LEAVE ACCRUED 478,605,401 23,027,796 20.7838 1,039,100,489 46,549,259 22.3226 30 ACCRUED SALARY COST 14,517,714,355 653,929,965 22.2007 31 BENEFITS-USPS CONTRIBUTION 127,304,969 32 HEALTH BENEFITS 1,735,283,417 5,470,893 33 LIFE INSURANCE 76,998,636 111,084,594 34 RETIREMENT 1,562,549,101 25,852,233 35 THRIFT SAVINGS PLAN (TSP) 358,994,968 36 TSP FIDUCIARY INSURANCE 43,890,878 37 SOCIAL SECURITY 616,710,056 14,407,824 38 MEDICARE 204,789,179 328,011,391 39 PAYROLL BENEFITS SUBTOTAL 4,555,325,357 40 UNIFORM ALLOWANCE 38,139,666 328,011,391 41 TOTAL BENEFITS 4,593,465,023 31.5668 42 (%) BENEFITS/ACCRUED SALARY COST 31.6404 1,367,111,880 39,065,071 34.9957 43 COST OF SAL & BEN PER TOTAL WK HR 19,111,179,378 547,305,133 34.9186 42,746,694 44 LESS OVERTIME PREMIUM PAY 606,452,254 1,324,365,186 39,065,071 33.9015 45 STR SAL/BEN COST PER TOTAL WK HR 18,504,727,124 547,305,133 33.8106

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,021,161 299,164 20.1266 01 STRAIGHT TIME HOURS 82,707,675 4,137,723 19.9886 162,076 5,305 30.5515 02 OVERTIME HOURS (INCLUDES LINE 46) 2,363,703 78,329 30.1766 03 HOLIDAY WORK HOURS 611,134 31,066 19.6721 6,183,237 304,469 20.3082 04 WORK HOURS SUBTOTAL 85,682,512 4,247,118 20.1742 288 05 STEWARDS DUTY HOURS (NA) 4,851 8,478 208 40.7596 06 PENALTY OVERTIME (NA) 97,428 2,435 40.0114 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,552 974 21.1006 07 LIMITED DUTY HOURS (NA) 407,060 19,491 20.8845 12,079 572 21.1171 08 REHABILITATION WORK HOURS (NA) 249,205 11,990 20.7844 45,736 2,344 19.5119 09 TRAINING HOURS 616,514 30,811 20.0095 6,228,973 306,813 20.3021 10 TOTAL WORK HOURS 86,299,026 4,277,929 20.1730 37,450 7,529 4.9741 11 SUNDAY PREMIUM (NA HOURS) 580,426 117,889 4.9234 104,677 67,453 1.5518 12 NIGHT DIFFERENTIAL (NA HOURS) 1,450,608 959,441 1.5119 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,313 2,471 9.8393 14 OTHER PREMIUM PAY (NA HOURS) 5,050 505 10.0000 14,188 15 LEAVE WITHOUT PAY (NA HOURS) 218,442 16 TERMINAL LEAVE 399,197 18,467 21.6167 761,612 37,472 20.3248 17 ANNUAL LEAVE 7,145,700 356,404 20.0494 18 HOLIDAY LEAVE 4,379,390 219,607 19.9419 254,201 12,483 20.3637 19 SICK LEAVE 3,799,304 189,644 20.0338 1,286 72 17.8611 20 MILITARY LEAVE 23,415 1,225 19.1142 21 CONVENTION LEAVE 8,097 398 20.3442 22 OTHER LEAVE 131,143 6,529 20.0862 3,694 199 18.5628 23 CONTINUATION OF PAY LEAVE 53,911 2,789 19.3298 1,028,890 50,624 20.3241 24 TOTAL PAID ABSENCE 15,932,060 794,665 20.0487 7,399,990 357,437 20.7029 25 GROSS PAY & TOTAL PAID HOURS 104,291,483 5,072,594 20.5597 761,612 37,472 20.3248 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,924,287 594,478 20.0584 6,638,378 319,965 20.7472 27 BALANCE LINE 25 - LINE 26 92,367,196 4,478,116 20.6263 633,346 31,281 20.2469 28 ANNUAL LEAVE ACCRUED 8,849,835 441,059 20.0649 242,423 12,060 20.1014 29 HOLIDAY LEAVE ACCRUED 3,380,193 169,304 19.9652 7,514,147 363,306 20.6826 30 ACCRUED SALARY COST 104,597,224 5,088,479 20.5556 31 BENEFITS-USPS CONTRIBUTION 1,183,971 32 HEALTH BENEFITS 16,232,479 42,273 33 LIFE INSURANCE 587,952 834,306 34 RETIREMENT 11,647,053 235,873 35 THRIFT SAVINGS PLAN (TSP) 3,317,967 36 TSP FIDUCIARY INSURANCE 377,485 37 SOCIAL SECURITY 5,311,655 103,564 38 MEDICARE 1,463,870 2,777,472 39 PAYROLL BENEFITS SUBTOTAL 38,560,976 40 UNIFORM ALLOWANCE 230,383 2,777,472 41 TOTAL BENEFITS 38,791,359 36.9632 42 (%) BENEFITS/ACCRUED SALARY COST 37.0864 10,291,619 306,813 33.5436 43 COST OF SAL & BEN PER TOTAL WK HR 143,388,583 4,277,929 33.5182 55,387 44 LESS OVERTIME PREMIUM PAY 803,384 10,236,232 306,813 33.3630 45 STR SAL/BEN COST PER TOTAL WK HR 142,585,199 4,277,929 33.3304

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 94,649,788 4,921,657 19.2312 01 STRAIGHT TIME HOURS 1,336,047,722 69,867,891 19.1224 19,737,476 694,627 28.4144 02 OVERTIME HOURS (INCLUDES LINE 46) 259,533,424 9,182,477 28.2639 03 HOLIDAY WORK HOURS 166 9 18.4444 114,387,264 5,616,284 20.3670 04 WORK HOURS SUBTOTAL 1,595,581,312 79,050,377 20.1843 2,692 05 STEWARDS DUTY HOURS (NA) 37,018 1,107,816 30,026 36.8952 06 PENALTY OVERTIME (NA) 13,595,173 370,670 36.6772 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 258,757 12,891 20.0726 07 LIMITED DUTY HOURS (NA) 4,216,762 214,863 19.6253 50,665 2,356 21.5046 08 REHABILITATION WORK HOURS (NA) 1,188,045 55,596 21.3692 1,664,305 83,574 19.9141 09 TRAINING HOURS 19,886,754 1,001,274 19.8614 116,051,569 5,699,858 20.3604 10 TOTAL WORK HOURS 1,615,468,066 80,051,651 20.1803 911,547 197,831 4.6077 11 SUNDAY PREMIUM (NA HOURS) 14,097,953 3,094,342 4.5560 1,258,662 890,973 1.4126 12 NIGHT DIFFERENTIAL (NA HOURS) 18,643,604 13,220,011 1.4102 13 CHRISTMAS DAY PREMIUM (NA HOURS) 545,273 57,465 9.4887 14 OTHER PREMIUM PAY (NA HOURS) 75,850 8,096 9.3688 93,182 15 LEAVE WITHOUT PAY (NA HOURS) 1,233,994 145,929 7,253 20.1198 16 TERMINAL LEAVE 5,104,491 239,914 21.2763 7,050,606 353,458 19.9475 17 ANNUAL LEAVE 84,968,691 4,290,496 19.8039 18 HOLIDAY LEAVE 779- 55- 14.1636 3,072,308 154,844 19.8413 19 SICK LEAVE 47,754,983 2,436,574 19.5992 32,121 1,613 19.9138 20 MILITARY LEAVE 565,689 29,121 19.4254 21 CONVENTION LEAVE 100,727 5,146 19.5738 22 OTHER LEAVE 1,669,765 87,014 19.1896 99,622 5,262 18.9323 23 CONTINUATION OF PAY LEAVE 1,797,443 95,684 18.7851 10,501,313 527,576 19.9048 24 TOTAL PAID ABSENCE 141,860,283 7,178,748 19.7611 128,723,091 6,227,434 20.6703 25 GROSS PAY & TOTAL PAID HOURS 1,790,691,029 87,230,399 20.5282 7,196,535 360,711 19.9509 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,072,403 4,530,355 19.8819 121,526,556 5,866,723 20.7145 27 BALANCE LINE 25 - LINE 26 1,700,618,626 82,700,044 20.5636 8,052,711 423,767 19.0026 28 ANNUAL LEAVE ACCRUED 114,087,905 6,048,269 18.8629 29 HOLIDAY LEAVE ACCRUED 129,579,267 6,290,490 20.5992 30 ACCRUED SALARY COST 1,814,706,531 88,748,313 20.4477 31 BENEFITS-USPS CONTRIBUTION 15,036,614 32 HEALTH BENEFITS 208,119,624 640,440 33 LIFE INSURANCE 9,059,520 10,993,449 34 RETIREMENT 154,713,723 3,412,348 35 THRIFT SAVINGS PLAN (TSP) 48,441,173 36 TSP FIDUCIARY INSURANCE 7,430,098 37 SOCIAL SECURITY 103,011,753 1,817,690 38 MEDICARE 25,317,257 39,330,639 39 PAYROLL BENEFITS SUBTOTAL 548,663,050 40 UNIFORM ALLOWANCE 6,112,225 39,330,639 41 TOTAL BENEFITS 554,775,275 30.3525 42 (%) BENEFITS/ACCRUED SALARY COST 30.5710 168,909,906 5,699,858 29.6340 43 COST OF SAL & BEN PER TOTAL WK HR 2,369,481,806 80,051,651 29.5994 6,757,585 44 LESS OVERTIME PREMIUM PAY 88,695,024 162,152,321 5,699,858 28.4484 45 STR SAL/BEN COST PER TOTAL WK HR 2,280,786,782 80,051,651 28.4914

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,594,729 520,674 12.6657 01 STRAIGHT TIME HOURS 95,920,465 7,611,744 12.6016 513,519 27,009 19.0128 02 OVERTIME HOURS (INCLUDES LINE 46) 7,598,159 402,020 18.8999 03 HOLIDAY WORK HOURS 7,108,248 547,683 12.9787 04 WORK HOURS SUBTOTAL 103,518,624 8,013,764 12.9176 50 05 STEWARDS DUTY HOURS (NA) 559 06 PENALTY OVERTIME (NA) 339 10 33.9000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,339 87 15.3908 07 LIMITED DUTY HOURS (NA) 14,187 971 14.6107 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 110,154 8,278 13.3068 09 TRAINING HOURS 2,206,127 167,485 13.1720 7,218,402 555,961 12.9836 10 TOTAL WORK HOURS 105,724,751 8,181,249 12.9228 11 SUNDAY PREMIUM (NA HOURS) 335,016 320,467 1.0453 12 NIGHT DIFFERENTIAL (NA HOURS) 5,098,863 4,855,591 1.0501 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 266 42 6.3333 8,343 15 LEAVE WITHOUT PAY (NA HOURS) 112,346 123,015 9,737 12.6337 16 TERMINAL LEAVE 1,466,976 116,521 12.5897 151,720 12,040 12.6013 17 ANNUAL LEAVE 2,758,624 219,580 12.5631 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 552 42 13.1428 22 OTHER LEAVE 18,305 1,439 12.7206 1,591 122 13.0409 23 CONTINUATION OF PAY LEAVE 14,529 1,109 13.1009 276,878 21,941 12.6192 24 TOTAL PAID ABSENCE 4,258,434 338,649 12.5747 7,830,296 577,902 13.5495 25 GROSS PAY & TOTAL PAID HOURS 115,082,314 8,519,898 13.5074 274,735 21,777 12.6158 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,225,600 336,101 12.5724 7,555,561 556,125 13.5860 27 BALANCE LINE 25 - LINE 26 110,856,714 8,183,797 13.5458 317,241 26,153 12.1301 28 ANNUAL LEAVE ACCRUED 4,630,816 383,441 12.0769 29 HOLIDAY LEAVE ACCRUED 7,872,802 582,278 13.5206 30 ACCRUED SALARY COST 115,487,530 8,567,238 13.4801 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 688- 33 LIFE INSURANCE 15- 34 RETIREMENT 280- 35 THRIFT SAVINGS PLAN (TSP) 50- 36 TSP FIDUCIARY INSURANCE 483,857 37 SOCIAL SECURITY 7,113,197 113,159 38 MEDICARE 1,663,535 597,016 39 PAYROLL BENEFITS SUBTOTAL 8,775,699 40 UNIFORM ALLOWANCE 597,016 41 TOTAL BENEFITS 8,775,699 7.5832 42 (%) BENEFITS/ACCRUED SALARY COST 7.5988 8,469,818 555,961 15.2345 43 COST OF SAL & BEN PER TOTAL WK HR 124,263,229 8,181,249 15.1887 171,002 44 LESS OVERTIME PREMIUM PAY 2,530,244 8,298,816 555,961 14.9269 45 STR SAL/BEN COST PER TOTAL WK HR 121,732,985 8,181,249 14.8795

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 838,333,205 40,697,848 20.5989 01 STRAIGHT TIME HOURS 11,570,667,041 565,807,781 20.4498 144,706,590 4,602,626 31.4400 02 OVERTIME HOURS (INCLUDES LINE 46) 2,039,843,825 65,343,598 31.2171 03 HOLIDAY WORK HOURS 96,360,528 4,684,910 20.5682 983,039,795 45,300,474 21.7004 04 WORK HOURS SUBTOTAL 13,706,871,394 635,836,289 21.5572 122,348 05 STEWARDS DUTY HOURS (NA) 1,608,999 9,241,759 222,481 41.5395 06 PENALTY OVERTIME (NA) 115,054,232 2,785,304 41.3076 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,440 164 20.9756 3,548,334 165,207 21.4781 07 LIMITED DUTY HOURS (NA) 58,143,471 2,723,480 21.3489 1,164,035 54,301 21.4367 08 REHABILITATION WORK HOURS (NA) 24,043,475 1,154,543 20.8251 7,117,757 327,229 21.7516 09 TRAINING HOURS 85,371,683 3,979,673 21.4519 990,157,552 45,627,703 21.7007 10 TOTAL WORK HOURS 13,792,243,077 639,815,962 21.5565 8,748,441 1,724,594 5.0727 11 SUNDAY PREMIUM (NA HOURS) 128,883,734 25,665,372 5.0216 14,100,310 9,313,149 1.5140 12 NIGHT DIFFERENTIAL (NA HOURS) 201,656,773 133,778,290 1.5073 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,642,233 550,323 10.2525 990,044 96,334 10.2772 14 OTHER PREMIUM PAY (NA HOURS) 15,674,657 1,533,523 10.2213 1,870,022 15 LEAVE WITHOUT PAY (NA HOURS) 27,408,356 1,264,036 63,176 20.0081 16 TERMINAL LEAVE 48,155,886 2,223,659 21.6561 104,971,152 5,024,551 20.8916 17 ANNUAL LEAVE 1,046,229,007 50,542,939 20.6998 13,151 608 21.6299 18 HOLIDAY LEAVE 609,395,660 29,348,350 20.7642 43,353,820 2,071,692 20.9267 19 SICK LEAVE 612,294,168 29,586,946 20.6947 503,985 24,463 20.6019 20 MILITARY LEAVE 8,495,693 417,849 20.3319 21 CONVENTION LEAVE 1,767,541 86,279 20.4863 22 OTHER LEAVE 26,588,351 1,303,516 20.3974 920,378 44,680 20.5993 23 CONTINUATION OF PAY LEAVE 15,669,515 763,352 20.5272 152,794,063 7,315,449 20.8864 24 TOTAL PAID ABSENCE 2,366,828,280 114,186,611 20.7277 1,166,790,410 52,943,152 22.0385 25 GROSS PAY & TOTAL PAID HOURS 16,510,928,754 754,002,573 21.8977 106,248,339 5,088,335 20.8807 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,703,780,553 82,114,948 20.7487 1,060,542,071 47,854,817 22.1616 27 BALANCE LINE 25 - LINE 26 14,807,148,201 671,887,625 22.0381 89,113,333 4,286,825 20.7877 28 ANNUAL LEAVE ACCRUED 1,263,371,845 61,249,270 20.6267 34,411,301 1,643,691 20.9353 29 HOLIDAY LEAVE ACCRUED 481,985,594 23,197,100 20.7778 1,184,066,705 53,785,333 22.0146 30 ACCRUED SALARY COST 16,552,505,640 756,333,995 21.8851 31 BENEFITS-USPS CONTRIBUTION 143,525,554 32 HEALTH BENEFITS 1,959,634,832 6,153,606 33 LIFE INSURANCE 86,646,093 122,912,349 34 RETIREMENT 1,728,909,597 29,500,454 35 THRIFT SAVINGS PLAN (TSP) 410,754,058 36 TSP FIDUCIARY INSURANCE 52,182,318 37 SOCIAL SECURITY 732,146,661 16,442,237 38 MEDICARE 233,233,841 370,716,518 39 PAYROLL BENEFITS SUBTOTAL 5,151,325,082 40 UNIFORM ALLOWANCE 44,482,274 370,716,518 41 TOTAL BENEFITS 5,195,807,356 31.3087 42 (%) BENEFITS/ACCRUED SALARY COST 31.3898 1,554,783,223 45,627,703 34.0754 43 COST OF SAL & BEN PER TOTAL WK HR 21,748,312,996 639,815,962 33.9915 49,730,668 44 LESS OVERTIME PREMIUM PAY 698,480,905 1,505,052,555 45,627,703 32.9854 45 STR SAL/BEN COST PER TOTAL WK HR 21,049,832,091 639,815,962 32.8998

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 145,447,471 5,641,673 25.7809 01 STRAIGHT TIME HOURS 1,951,711,436 76,803,283 25.4118 7,848,175 278,489 28.1812 02 OVERTIME HOURS (INCLUDES LINE 46) 124,713,682 4,511,183 27.6454 03 HOLIDAY WORK HOURS 308,306 13,222 23.3176 153,295,646 5,920,162 25.8938 04 WORK HOURS SUBTOTAL 2,076,733,424 81,327,688 25.5353 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18- 4,243,260 163,869 25.8942 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 72,665,661 2,850,864 25.4889 16,819 680 24.7338 07 LIMITED DUTY HOURS (NA) 261,919 10,196 25.6884 68,418 2,715 25.2000 08 REHABILITATION WORK HOURS (NA) 1,411,347 58,252 24.2283 936,766 35,847 26.1323 09 TRAINING HOURS 16,398,358 635,704 25.7955 154,232,412 5,956,009 25.8952 10 TOTAL WORK HOURS 2,093,131,782 81,963,392 25.5373 425,248 64,038 6.6405 11 SUNDAY PREMIUM (NA HOURS) 6,454,533 992,357 6.5042 1,122,654 527,033 2.1301 12 NIGHT DIFFERENTIAL (NA HOURS) 15,942,580 7,631,707 2.0889 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,595 732 11.7418 24 2 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,397 120 11.6416 65,565 15 LEAVE WITHOUT PAY (NA HOURS) 923,065 597,675 20,338 29.3871 16 TERMINAL LEAVE 23,466,637 756,723 31.0108 12,579,603 475,194 26.4725 17 ANNUAL LEAVE 185,938,292 6,910,157 26.9079 10,931 368 29.7038 18 HOLIDAY LEAVE 100,411,053 3,818,494 26.2959 5,106,399 186,738 27.3452 19 SICK LEAVE 74,058,481 2,764,680 26.7873 64,602 2,518 25.6560 20 MILITARY LEAVE 1,198,239 46,861 25.5700 58,849 2,175 27.0570 21 CONVENTION LEAVE 92,558 3,584 25.8253 273,689 10,251 26.6987 22 OTHER LEAVE 3,821,415 144,716 26.4063 26,517 1,076 24.6440 23 CONTINUATION OF PAY LEAVE 359,303 13,974 25.7122 18,718,265 698,658 26.7917 24 TOTAL PAID ABSENCE 389,345,978 14,459,189 26.9272 174,498,603 6,654,667 26.2219 25 GROSS PAY & TOTAL PAID HOURS 2,504,884,865 96,422,581 25.9781 13,188,209 495,900 26.5944 26 LESS TERM, ANN & HOL LEAVE TAKEN 309,815,982 11,485,374 26.9748 161,310,394 6,158,767 26.1919 27 BALANCE LINE 25 - LINE 26 2,195,068,883 84,937,207 25.8434 13,793,474 512,779 26.8994 28 ANNUAL LEAVE ACCRUED 193,345,716 7,312,804 26.4393 5,551,825 207,813 26.7154 29 HOLIDAY LEAVE ACCRUED 77,434,263 2,945,642 26.2877 180,655,693 6,879,359 26.2605 30 ACCRUED SALARY COST 2,465,848,862 95,195,653 25.9029 31 BENEFITS-USPS CONTRIBUTION 19,946,072 32 HEALTH BENEFITS 268,787,291 1,000,156 33 LIFE INSURANCE 13,919,336 23,056,449 34 RETIREMENT 321,681,607 3,420,350 35 THRIFT SAVINGS PLAN (TSP) 46,591,044 36 TSP FIDUCIARY INSURANCE 5,271,058 37 SOCIAL SECURITY 73,407,733 2,452,436 38 MEDICARE 35,393,769 55,146,521 39 PAYROLL BENEFITS SUBTOTAL 759,780,780 40 UNIFORM ALLOWANCE 166,277 55,146,521 41 TOTAL BENEFITS 759,947,057 30.5257 42 (%) BENEFITS/ACCRUED SALARY COST 30.8188 235,802,214 5,956,009 39.5906 43 COST OF SAL & BEN PER TOTAL WK HR 3,225,795,919 81,963,392 39.3565 1,200,437 44 LESS OVERTIME PREMIUM PAY 17,331,988 234,601,777 5,956,009 39.3890 45 STR SAL/BEN COST PER TOTAL WK HR 3,208,463,931 81,963,392 39.1450

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,533,570 1,342,353 10.8269 01 STRAIGHT TIME HOURS 219,359,315 20,382,341 10.7622 2,858,186 173,238 16.4986 02 OVERTIME HOURS (INCLUDES LINE 46) 39,801,528 2,434,304 16.3502 03 HOLIDAY WORK HOURS 160 16 10.0000 17,391,756 1,515,591 11.4752 04 WORK HOURS SUBTOTAL 259,161,003 22,816,661 11.3584 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,414 184 13.1195 07 LIMITED DUTY HOURS (NA) 122,251 10,094 12.1112 08 REHABILITATION WORK HOURS (NA) 15,260 1,833 8.3251 301,797 25,960 11.6254 09 TRAINING HOURS 6,054,287 525,208 11.5274 17,693,553 1,541,551 11.4777 10 TOTAL WORK HOURS 265,215,290 23,341,869 11.3622 11 SUNDAY PREMIUM (NA HOURS) 43 16 2.6875 564,504 677,846 .8327 12 NIGHT DIFFERENTIAL (NA HOURS) 9,353,391 11,196,823 .8353 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 630 109 5.7798 6,155 15 LEAVE WITHOUT PAY (NA HOURS) 84,272 16 TERMINAL LEAVE 3,136 92 34.0869 17 ANNUAL LEAVE 38,657 2,971 13.0114 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 11,874 1,188 9.9949 7,036 666 10.5645 23 CONTINUATION OF PAY LEAVE 122,188 11,022 11.0858 7,036 666 10.5645 24 TOTAL PAID ABSENCE 175,943 15,281 11.5138 18,265,093 1,542,217 11.8434 25 GROSS PAY & TOTAL PAID HOURS 274,745,297 23,357,150 11.7627 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,881 3,071 13.6375 18,265,093 1,542,217 11.8434 27 BALANCE LINE 25 - LINE 26 274,703,416 23,354,079 11.7625 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 18,265,093 1,542,217 11.8434 30 ACCRUED SALARY COST 274,703,477 23,354,083 11.7625 31 BENEFITS-USPS CONTRIBUTION 29 32 HEALTH BENEFITS 215 1 33 LIFE INSURANCE 30- 25 34 RETIREMENT 416- 7 35 THRIFT SAVINGS PLAN (TSP) 96- 36 TSP FIDUCIARY INSURANCE 1,128,267 37 SOCIAL SECURITY 16,969,469 263,813 38 MEDICARE 3,968,468 1,392,142 39 PAYROLL BENEFITS SUBTOTAL 20,937,610 40 UNIFORM ALLOWANCE 1,392,142 41 TOTAL BENEFITS 20,937,610 7.6218 42 (%) BENEFITS/ACCRUED SALARY COST 7.6218 19,657,235 1,541,551 12.7515 43 COST OF SAL & BEN PER TOTAL WK HR 295,641,087 23,341,869 12.6656 951,776 44 LESS OVERTIME PREMIUM PAY 13,253,916 18,705,459 1,541,551 12.1341 45 STR SAL/BEN COST PER TOTAL WK HR 282,387,171 23,341,869 12.0978

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,196,699 2,006,007 14.5546 01 STRAIGHT TIME HOURS 391,200,311 26,977,186 14.5011 2,216,879 98,992 22.3945 02 OVERTIME HOURS (INCLUDES LINE 46) 29,617,256 1,257,068 23.5605 03 HOLIDAY WORK HOURS 31,413,578 2,104,999 14.9233 04 WORK HOURS SUBTOTAL 420,817,567 28,234,254 14.9045 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,032 265 15.2150 07 LIMITED DUTY HOURS (NA) 236,915 16,087 14.7271 08 REHABILITATION WORK HOURS (NA) 5,466 707 7.7312 31,654 3,391 9.3347 09 TRAINING HOURS 537,991 57,692 9.3252 31,445,232 2,108,390 14.9143 10 TOTAL WORK HOURS 421,355,558 28,291,946 14.8931 11 SUNDAY PREMIUM (NA HOURS) 21 27 .7777 12 NIGHT DIFFERENTIAL (NA HOURS) 1,542 1,735 .8887 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 1 8.0000 15 LEAVE WITHOUT PAY (NA HOURS) 1,355- 16 TERMINAL LEAVE 400 149- 2.6845- 17 ANNUAL LEAVE 720,991 46,950 15.3565 18 HOLIDAY LEAVE 19 SICK LEAVE 4,186 304 13.7697 20 MILITARY LEAVE 21 CONVENTION LEAVE 548 37 14.8108 22 OTHER LEAVE 46,478 2,927 15.8790 22,789 1,463 15.5768 23 CONTINUATION OF PAY LEAVE 300,129 19,164 15.6610 23,337 1,500 15.5580 24 TOTAL PAID ABSENCE 1,072,184 69,196 15.4948 31,468,590 2,109,890 14.9148 25 GROSS PAY & TOTAL PAID HOURS 422,429,292 28,361,142 14.8946 26 LESS TERM, ANN & HOL LEAVE TAKEN 721,391 46,801 15.4140 31,468,590 2,109,890 14.9148 27 BALANCE LINE 25 - LINE 26 421,707,901 28,314,341 14.8937 28 ANNUAL LEAVE ACCRUED 172 11 15.6363 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 31,468,590 2,109,890 14.9148 30 ACCRUED SALARY COST 421,708,120 28,314,355 14.8937 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,002- 33 LIFE INSURANCE 144- 34 RETIREMENT 2,703- 35 THRIFT SAVINGS PLAN (TSP) 638- 36 TSP FIDUCIARY INSURANCE 1,950,501 37 SOCIAL SECURITY 26,202,511 456,531 38 MEDICARE 6,133,501 2,407,032 39 PAYROLL BENEFITS SUBTOTAL 32,330,525 40 UNIFORM ALLOWANCE 2,407,032 41 TOTAL BENEFITS 32,330,525 7.6489 42 (%) BENEFITS/ACCRUED SALARY COST 7.6665 33,875,622 2,108,390 16.0670 43 COST OF SAL & BEN PER TOTAL WK HR 454,038,645 28,291,946 16.0483 738,221 44 LESS OVERTIME PREMIUM PAY 9,862,546 33,137,401 2,108,390 15.7169 45 STR SAL/BEN COST PER TOTAL WK HR 444,176,099 28,291,946 15.6997

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,027,510,945 49,687,881 20.6793 01 STRAIGHT TIME HOURS 14,132,938,103 689,970,591 20.4833 157,629,830 5,153,345 30.5878 02 OVERTIME HOURS (INCLUDES LINE 46) 2,233,976,291 73,546,153 30.3751 03 HOLIDAY WORK HOURS 96,668,994 4,698,148 20.5759 1,185,140,775 54,841,226 21.6103 04 WORK HOURS SUBTOTAL 16,463,583,388 768,214,892 21.4309 122,348 05 STEWARDS DUTY HOURS (NA) 1,608,999 9,241,759 222,481 41.5395 06 PENALTY OVERTIME (NA) 115,054,255 2,785,306 41.3075 4,243,260 163,869 25.8942 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 72,669,101 2,851,028 25.4887 3,571,599 166,336 21.4721 07 LIMITED DUTY HOURS (NA) 58,764,556 2,759,857 21.2926 1,232,453 57,016 21.6159 08 REHABILITATION WORK HOURS (NA) 25,475,548 1,215,335 20.9617 8,387,974 392,427 21.3746 09 TRAINING HOURS 108,362,319 5,198,277 20.8458 1,193,528,749 55,233,653 21.6087 10 TOTAL WORK HOURS 16,571,945,707 773,413,169 21.4270 9,173,689 1,788,632 5.1288 11 SUNDAY PREMIUM (NA HOURS) 135,338,310 26,657,745 5.0768 15,787,489 10,518,055 1.5009 12 NIGHT DIFFERENTIAL (NA HOURS) 226,954,286 152,608,555 1.4871 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,650,828 551,055 10.2545 990,068 96,336 10.2772 14 OTHER PREMIUM PAY (NA HOURS) 15,676,692 1,533,753 10.2211 1,941,742 15 LEAVE WITHOUT PAY (NA HOURS) 28,414,338 1,861,711 83,514 22.2922 16 TERMINAL LEAVE 71,626,059 2,980,325 24.0329 117,550,755 5,499,745 21.3738 17 ANNUAL LEAVE 1,232,926,947 57,503,017 21.4410 24,082 976 24.6741 18 HOLIDAY LEAVE 709,806,801 33,166,852 21.4010 48,460,219 2,258,430 21.4574 19 SICK LEAVE 686,356,835 32,351,930 21.2153 568,587 26,981 21.0736 20 MILITARY LEAVE 9,693,932 464,710 20.8601 58,849 2,175 27.0570 21 CONVENTION LEAVE 92,558 3,584 25.8253 2,041,778 96,567 21.1436 22 OTHER LEAVE 30,468,118 1,452,347 20.9785 976,720 47,885 20.3972 23 CONTINUATION OF PAY LEAVE 16,451,135 807,512 20.3726 171,542,701 8,016,273 21.3993 24 TOTAL PAID ABSENCE 2,757,422,385 128,730,277 21.4201 1,391,022,696 63,249,926 21.9924 25 GROSS PAY & TOTAL PAID HOURS 19,712,988,208 902,143,446 21.8512 119,436,548 5,584,235 21.3881 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,014,359,807 93,650,194 21.5094 1,271,586,148 57,665,691 22.0509 27 BALANCE LINE 25 - LINE 26 17,698,628,401 808,493,252 21.8908 102,906,807 4,799,604 21.4406 28 ANNUAL LEAVE ACCRUED 1,456,717,794 68,562,089 21.2466 39,963,126 1,851,504 21.5841 29 HOLIDAY LEAVE ACCRUED 559,419,904 26,142,745 21.3986 1,414,456,081 64,316,799 21.9920 30 ACCRUED SALARY COST 19,714,766,099 903,198,086 21.8277 31 BENEFITS-USPS CONTRIBUTION 163,471,655 32 HEALTH BENEFITS 2,228,420,337 7,153,763 33 LIFE INSURANCE 100,565,256 145,968,823 34 RETIREMENT 2,050,588,086 32,920,811 35 THRIFT SAVINGS PLAN (TSP) 457,344,369 36 TSP FIDUCIARY INSURANCE 60,532,144 37 SOCIAL SECURITY 848,726,374 19,615,017 38 MEDICARE 278,729,579 429,662,213 39 PAYROLL BENEFITS SUBTOTAL 5,964,374,001 40 UNIFORM ALLOWANCE 44,648,551 429,662,213 41 TOTAL BENEFITS 6,009,022,552 30.3764 42 (%) BENEFITS/ACCRUED SALARY COST 30.4798 1,844,118,294 55,233,653 33.3875 43 COST OF SAL & BEN PER TOTAL WK HR 25,723,788,651 773,413,169 33.2600 52,621,102 44 LESS OVERTIME PREMIUM PAY 738,929,355 1,791,497,192 55,233,653 32.4348 45 STR SAL/BEN COST PER TOTAL WK HR 24,984,859,296 773,413,169 32.3046

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,618,334 182,615 30.7660 01 STRAIGHT TIME HOURS 76,496,286 2,639,660 28.9795 74,527 3,005 24.8009 02 OVERTIME HOURS (INCLUDES LINE 46) 756,957 32,742 23.1188 03 HOLIDAY WORK HOURS 332 16 20.7500 5,692,861 185,620 30.6694 04 WORK HOURS SUBTOTAL 77,253,575 2,672,418 28.9077 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 23,174 1,104 20.9909 09 TRAINING HOURS 3,286 120 27.3833 5,692,861 185,620 30.6694 10 TOTAL WORK HOURS 77,256,861 2,672,538 28.9076 265 50 5.3000 11 SUNDAY PREMIUM (NA HOURS) 904 160 5.6500 730 368 1.9836 12 NIGHT DIFFERENTIAL (NA HOURS) 5,284 2,561 2.0632 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,453 15 LEAVE WITHOUT PAY (NA HOURS) 19,830 17,282 480 36.0041 16 TERMINAL LEAVE 694,204 18,269 37.9990 496,666 15,273 32.5192 17 ANNUAL LEAVE 8,211,875 245,067 33.5086 288 8 36.0000 18 HOLIDAY LEAVE 4,015,724 123,888 32.4141 176,316 5,400 32.6511 19 SICK LEAVE 2,408,871 76,218 31.6050 2,349 96 24.4687 20 MILITARY LEAVE 34,525 1,248 27.6642 21 CONVENTION LEAVE 9,080 280 32.4285 22 OTHER LEAVE 123,023 4,016 30.6332 3,882 144 26.9583 23 CONTINUATION OF PAY LEAVE 23,042 842 27.3657 705,863 21,681 32.5567 24 TOTAL PAID ABSENCE 15,511,264 469,548 33.0344 6,399,719 207,301 30.8716 25 GROSS PAY & TOTAL PAID HOURS 92,774,313 3,142,086 29.5263 514,236 15,761 32.6271 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,921,803 387,224 33.3703 5,885,483 191,540 30.7271 27 BALANCE LINE 25 - LINE 26 79,852,510 2,754,862 28.9860 557,279 16,706 33.3580 28 ANNUAL LEAVE ACCRUED 7,745,678 236,794 32.7106 222,830 6,721 33.1542 29 HOLIDAY LEAVE ACCRUED 3,089,570 94,950 32.5389 6,665,592 214,967 31.0075 30 ACCRUED SALARY COST 90,687,758 3,086,606 29.3810 31 BENEFITS-USPS CONTRIBUTION 575,700 32 HEALTH BENEFITS 8,120,307 38,152 33 LIFE INSURANCE 547,783 927,820 34 RETIREMENT 12,763,993 90,688 35 THRIFT SAVINGS PLAN (TSP) 1,212,999 36 TSP FIDUCIARY INSURANCE 143,444 37 SOCIAL SECURITY 2,016,952 90,537 38 MEDICARE 1,322,211 1,866,341 39 PAYROLL BENEFITS SUBTOTAL 25,984,245 40 UNIFORM ALLOWANCE 153 1,866,341 41 TOTAL BENEFITS 25,984,398 27.9996 42 (%) BENEFITS/ACCRUED SALARY COST 28.6525 8,531,933 185,620 45.9645 43 COST OF SAL & BEN PER TOTAL WK HR 116,672,156 2,672,538 43.6559 24,817 44 LESS OVERTIME PREMIUM PAY 252,067 8,507,116 185,620 45.8308 45 STR SAL/BEN COST PER TOTAL WK HR 116,420,089 2,672,538 43.5616

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,603,421 131,326 50.2826 01 STRAIGHT TIME HOURS 89,823,890 1,747,610 51.3981 02 OVERTIME HOURS (INCLUDES LINE 46) 2,584 83 31.1325 03 HOLIDAY WORK HOURS 6,603,421 131,326 50.2826 04 WORK HOURS SUBTOTAL 89,826,474 1,747,693 51.3971 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,603,421 131,326 50.2826 10 TOTAL WORK HOURS 89,826,474 1,747,693 51.3971 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,224 15 LEAVE WITHOUT PAY (NA HOURS) 20,301 10,688 275 38.8654 16 TERMINAL LEAVE 1,039,301 24,928 41.6921 394,391 11,136 35.4158 17 ANNUAL LEAVE 6,748,253 186,348 36.2131 18 HOLIDAY LEAVE 3,597,689 104,544 34.4131 133,214 3,704 35.9649 19 SICK LEAVE 1,807,992 50,731 35.6388 3,889 160 24.3062 20 MILITARY LEAVE 79,535 2,616 30.4032 21 CONVENTION LEAVE 20,275 584 34.7174 22 OTHER LEAVE 364,940 11,152 32.7241 326 16 20.3750 23 CONTINUATION OF PAY LEAVE 42,730 1,410 30.3049 562,783 15,875 35.4508 24 TOTAL PAID ABSENCE 13,680,440 381,729 35.8380 7,166,204 147,201 48.6831 25 GROSS PAY & TOTAL PAID HOURS 103,506,914 2,129,422 48.6079 405,079 11,411 35.4989 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,385,243 315,820 36.0497 6,761,125 135,790 49.7910 27 BALANCE LINE 25 - LINE 26 92,121,671 1,813,602 50.7948 468,491 13,104 35.7517 28 ANNUAL LEAVE ACCRUED 6,620,313 186,576 35.4831 195,988 5,676 34.5292 29 HOLIDAY LEAVE ACCRUED 2,748,074 79,973 34.3625 7,425,604 154,570 48.0403 30 ACCRUED SALARY COST 101,490,058 2,080,151 48.7897 31 BENEFITS-USPS CONTRIBUTION 381,853 32 HEALTH BENEFITS 5,170,337 11,584 33 LIFE INSURANCE 163,133 1,855,560 34 RETIREMENT 26,107,276 202,552 35 THRIFT SAVINGS PLAN (TSP) 2,740,615 36 TSP FIDUCIARY INSURANCE 266,100 37 SOCIAL SECURITY 3,022,883 100,369 38 MEDICARE 1,452,518 2,818,018 39 PAYROLL BENEFITS SUBTOTAL 38,656,762 40 UNIFORM ALLOWANCE 2,818,018 41 TOTAL BENEFITS 38,656,762 37.9500 42 (%) BENEFITS/ACCRUED SALARY COST 38.0892 10,243,622 131,326 78.0014 43 COST OF SAL & BEN PER TOTAL WK HR 140,146,820 1,747,693 80.1896 44 LESS OVERTIME PREMIUM PAY 860 10,243,622 131,326 78.0014 45 STR SAL/BEN COST PER TOTAL WK HR 140,145,960 1,747,693 80.1891

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,340,417 51,007 26.2790 01 STRAIGHT TIME HOURS 17,884,333 687,528 26.0125 13,988 435 32.1563 02 OVERTIME HOURS (INCLUDES LINE 46) 317,578 9,980 31.8214 03 HOLIDAY WORK HOURS 2,202 105 20.9714 1,354,405 51,442 26.3287 04 WORK HOURS SUBTOTAL 18,204,113 697,613 26.0948 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,265 397 20.8186 08 REHABILITATION WORK HOURS (NA) 175,439 8,459 20.7399 09 TRAINING HOURS 1,354,405 51,442 26.3287 10 TOTAL WORK HOURS 18,204,113 697,613 26.0948 253 42 6.0238 11 SUNDAY PREMIUM (NA HOURS) 2,035 373 5.4557 59 31 1.9032 12 NIGHT DIFFERENTIAL (NA HOURS) 1,447 774 1.8695 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,013 15 LEAVE WITHOUT PAY (NA HOURS) 12,528 16 TERMINAL LEAVE 232,439 6,876 33.8043 139,832 5,537 25.2541 17 ANNUAL LEAVE 1,895,503 73,416 25.8186 18 HOLIDAY LEAVE 1,032,557 40,855 25.2736 52,978 2,091 25.3362 19 SICK LEAVE 878,987 35,080 25.0566 248 12 20.6666 20 MILITARY LEAVE 11,509 542 21.2343 21 CONVENTION LEAVE 2,575 100 25.7500 22 OTHER LEAVE 51,421 2,167 23.7291 23 CONTINUATION OF PAY LEAVE 5,931 244 24.3073 195,633 7,740 25.2755 24 TOTAL PAID ABSENCE 4,108,347 159,180 25.8094 1,550,350 59,182 26.1963 25 GROSS PAY & TOTAL PAID HOURS 22,315,942 856,793 26.0458 139,832 5,537 25.2541 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,160,499 121,147 26.0881 1,410,518 53,645 26.2935 27 BALANCE LINE 25 - LINE 26 19,155,443 735,646 26.0389 138,407 5,373 25.7597 28 ANNUAL LEAVE ACCRUED 1,958,856 77,088 25.4106 56,034 2,187 25.6213 29 HOLIDAY LEAVE ACCRUED 787,965 31,171 25.2787 1,604,959 61,205 26.2226 30 ACCRUED SALARY COST 21,902,264 843,905 25.9534 31 BENEFITS-USPS CONTRIBUTION 165,710 32 HEALTH BENEFITS 2,235,200 8,376 33 LIFE INSURANCE 116,877 226,648 34 RETIREMENT 3,202,483 30,707 35 THRIFT SAVINGS PLAN (TSP) 417,333 36 TSP FIDUCIARY INSURANCE 43,101 37 SOCIAL SECURITY 591,135 21,742 38 MEDICARE 316,042 496,284 39 PAYROLL BENEFITS SUBTOTAL 6,879,070 40 UNIFORM ALLOWANCE 496,284 41 TOTAL BENEFITS 6,879,070 30.9219 42 (%) BENEFITS/ACCRUED SALARY COST 31.4080 2,101,243 51,442 40.8468 43 COST OF SAL & BEN PER TOTAL WK HR 28,781,334 697,613 41.2568 4,658 44 LESS OVERTIME PREMIUM PAY 105,753 2,096,585 51,442 40.7562 45 STR SAL/BEN COST PER TOTAL WK HR 28,675,581 697,613 41.1052

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,943,838 182,333 43.5677 01 STRAIGHT TIME HOURS 107,708,223 2,435,138 44.2308 13,988 435 32.1563 02 OVERTIME HOURS (INCLUDES LINE 46) 320,162 10,063 31.8157 03 HOLIDAY WORK HOURS 2,202 105 20.9714 7,957,826 182,768 43.5405 04 WORK HOURS SUBTOTAL 108,030,587 2,445,306 44.1787 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,265 397 20.8186 08 REHABILITATION WORK HOURS (NA) 175,439 8,459 20.7399 09 TRAINING HOURS 7,957,826 182,768 43.5405 10 TOTAL WORK HOURS 108,030,587 2,445,306 44.1787 253 42 6.0238 11 SUNDAY PREMIUM (NA HOURS) 2,035 373 5.4557 59 31 1.9032 12 NIGHT DIFFERENTIAL (NA HOURS) 1,447 774 1.8695 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,237 15 LEAVE WITHOUT PAY (NA HOURS) 32,829 10,688 275 38.8654 16 TERMINAL LEAVE 1,271,740 31,804 39.9867 534,223 16,673 32.0412 17 ANNUAL LEAVE 8,643,756 259,764 33.2754 18 HOLIDAY LEAVE 4,630,246 145,399 31.8451 186,192 5,795 32.1297 19 SICK LEAVE 2,686,979 85,811 31.3127 4,137 172 24.0523 20 MILITARY LEAVE 91,044 3,158 28.8296 21 CONVENTION LEAVE 22,850 684 33.4064 22 OTHER LEAVE 416,361 13,319 31.2606 326 16 20.3750 23 CONTINUATION OF PAY LEAVE 48,661 1,654 29.4201 758,416 23,615 32.1158 24 TOTAL PAID ABSENCE 17,788,787 540,909 32.8868 8,716,554 206,383 42.2348 25 GROSS PAY & TOTAL PAID HOURS 125,822,856 2,986,215 42.1345 544,911 16,948 32.1519 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,545,742 436,967 33.2879 8,171,643 189,435 43.1369 27 BALANCE LINE 25 - LINE 26 111,277,114 2,549,248 43.6509 606,898 18,477 32.8461 28 ANNUAL LEAVE ACCRUED 8,579,169 263,664 32.5382 252,022 7,863 32.0516 29 HOLIDAY LEAVE ACCRUED 3,536,039 111,144 31.8149 9,030,563 215,775 41.8517 30 ACCRUED SALARY COST 123,392,322 2,924,056 42.1990 31 BENEFITS-USPS CONTRIBUTION 547,563 32 HEALTH BENEFITS 7,405,537 19,960 33 LIFE INSURANCE 280,010 2,082,208 34 RETIREMENT 29,309,759 233,259 35 THRIFT SAVINGS PLAN (TSP) 3,157,948 36 TSP FIDUCIARY INSURANCE 309,201 37 SOCIAL SECURITY 3,614,018 122,111 38 MEDICARE 1,768,560 3,314,302 39 PAYROLL BENEFITS SUBTOTAL 45,535,832 40 UNIFORM ALLOWANCE 3,314,302 41 TOTAL BENEFITS 45,535,832 36.7009 42 (%) BENEFITS/ACCRUED SALARY COST 36.9032 12,344,865 182,768 67.5439 43 COST OF SAL & BEN PER TOTAL WK HR 168,928,154 2,445,306 69.0826 4,658 44 LESS OVERTIME PREMIUM PAY 106,614 12,340,207 182,768 67.5184 45 STR SAL/BEN COST PER TOTAL WK HR 168,821,540 2,445,306 69.0390

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 310,927 11,632 26.7303 01 STRAIGHT TIME HOURS 4,155,536 158,043 26.2937 11,471 449 25.5478 02 OVERTIME HOURS (INCLUDES LINE 46) 211,378 8,474 24.9443 03 HOLIDAY WORK HOURS 35 322,398 12,081 26.6863 04 WORK HOURS SUBTOTAL 4,366,949 166,517 26.2252 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,471 449 25.5478 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 211,378 8,474 24.9443 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 322,398 12,081 26.6863 10 TOTAL WORK HOURS 4,366,949 166,517 26.2252 5,078 799 6.3554 11 SUNDAY PREMIUM (NA HOURS) 71,794 11,519 6.2326 9,199 4,487 2.0501 12 NIGHT DIFFERENTIAL (NA HOURS) 121,735 60,670 2.0065 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 2,702 16 TERMINAL LEAVE 208,569 7,531 27.6947 24,453 940 26.0138 17 ANNUAL LEAVE 431,427 16,395 26.3145 18 HOLIDAY LEAVE 257,352 9,888 26.0266 7,898 292 27.0479 19 SICK LEAVE 238,611 9,264 25.7568 20 MILITARY LEAVE 3,504 152 23.0526 21 CONVENTION LEAVE 2,447 96 25.4895 22 OTHER LEAVE 42,302 1,760 24.0352 23 CONTINUATION OF PAY LEAVE 3,360- 144- 23.3333 34,798 1,328 26.2033 24 TOTAL PAID ABSENCE 1,178,405 44,846 26.2767 371,473 13,409 27.7032 25 GROSS PAY & TOTAL PAID HOURS 5,738,887 211,363 27.1518 24,453 940 26.0138 26 LESS TERM, ANN & HOL LEAVE TAKEN 897,348 33,814 26.5377 347,020 12,469 27.8306 27 BALANCE LINE 25 - LINE 26 4,841,539 177,549 27.2687 33,548 1,260 26.6253 28 ANNUAL LEAVE ACCRUED 489,340 18,724 26.1343 13,291 501 26.5289 29 HOLIDAY LEAVE ACCRUED 193,213 7,410 26.0746 393,859 14,230 27.6780 30 ACCRUED SALARY COST 5,524,092 203,683 27.1210 31 BENEFITS-USPS CONTRIBUTION 41,354 32 HEALTH BENEFITS 575,383 2,090 33 LIFE INSURANCE 30,811 51,487 34 RETIREMENT 750,948 5,660 35 THRIFT SAVINGS PLAN (TSP) 79,852 36 TSP FIDUCIARY INSURANCE 8,776 37 SOCIAL SECURITY 125,755 5,222 38 MEDICARE 80,900 114,589 39 PAYROLL BENEFITS SUBTOTAL 1,643,649 40 UNIFORM ALLOWANCE 22,328 114,589 41 TOTAL BENEFITS 1,665,977 29.0939 42 (%) BENEFITS/ACCRUED SALARY COST 30.1583 508,448 12,081 42.0865 43 COST OF SAL & BEN PER TOTAL WK HR 7,190,069 166,517 43.1791 44 LESS OVERTIME PREMIUM PAY 508,448 12,081 42.0865 45 STR SAL/BEN COST PER TOTAL WK HR 7,190,069 166,517 43.1791

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,214,586 57,352 21.1777 01 STRAIGHT TIME HOURS 16,802,928 794,442 21.1506 259,783 8,054 32.2551 02 OVERTIME HOURS (INCLUDES LINE 46) 2,559,341 79,377 32.2428 03 HOLIDAY WORK HOURS 716,436 33,964 21.0939 1,474,369 65,406 22.5418 04 WORK HOURS SUBTOTAL 20,078,705 907,783 22.1183 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 95 4 23.7500 09 TRAINING HOURS 23,933 1,023 23.3949 1,474,464 65,410 22.5418 10 TOTAL WORK HOURS 20,102,638 908,806 22.1198 49,981 9,497 5.2628 11 SUNDAY PREMIUM (NA HOURS) 731,961 139,328 5.2535 62,019 29,705 2.0878 12 NIGHT DIFFERENTIAL (NA HOURS) 859,356 412,074 2.0854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51,311 4,856 10.5665 795 74 10.7432 14 OTHER PREMIUM PAY (NA HOURS) 37,084 3,561 10.4139 2,464 15 LEAVE WITHOUT PAY (NA HOURS) 33,475 12,996 601 21.6239 16 TERMINAL LEAVE 248,869 10,535 23.6230 141,840 6,753 21.0039 17 ANNUAL LEAVE 1,635,862 77,308 21.1603 173 8 21.6250 18 HOLIDAY LEAVE 1,046,540 49,712 21.0520 72,972 3,440 21.2127 19 SICK LEAVE 1,119,609 52,798 21.2055 2,668 128 20.8437 20 MILITARY LEAVE 38,285 1,867 20.5061 21 CONVENTION LEAVE 13,251 619 21.4071 22 OTHER LEAVE 198,889 9,256 21.4875 670 32 20.9375 23 CONTINUATION OF PAY LEAVE 27,283 1,326 20.5754 244,570 11,581 21.1182 24 TOTAL PAID ABSENCE 4,315,337 202,802 21.2785 1,831,829 76,991 23.7927 25 GROSS PAY & TOTAL PAID HOURS 26,097,687 1,111,608 23.4774 155,009 7,362 21.0552 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,931,271 137,555 21.3098 1,676,820 69,629 24.0822 27 BALANCE LINE 25 - LINE 26 23,166,416 974,053 23.7835 134,365 6,356 21.1398 28 ANNUAL LEAVE ACCRUED 1,945,309 92,130 21.1148 55,814 2,651 21.0539 29 HOLIDAY LEAVE ACCRUED 798,945 37,973 21.0398 1,866,999 78,636 23.7422 30 ACCRUED SALARY COST 25,910,670 1,104,156 23.4664 31 BENEFITS-USPS CONTRIBUTION 200,306 32 HEALTH BENEFITS 2,793,002 9,016 33 LIFE INSURANCE 129,938 194,852 34 RETIREMENT 2,824,844 36,445 35 THRIFT SAVINGS PLAN (TSP) 517,333 36 TSP FIDUCIARY INSURANCE 64,046 37 SOCIAL SECURITY 898,756 25,864 38 MEDICARE 369,250 530,529 39 PAYROLL BENEFITS SUBTOTAL 7,533,123 40 UNIFORM ALLOWANCE 126,966 530,529 41 TOTAL BENEFITS 7,660,089 28.4161 42 (%) BENEFITS/ACCRUED SALARY COST 29.5634 2,397,528 65,410 36.6538 43 COST OF SAL & BEN PER TOTAL WK HR 33,570,759 908,806 36.9394 86,508 44 LESS OVERTIME PREMIUM PAY 852,261 2,311,020 65,410 35.3312 45 STR SAL/BEN COST PER TOTAL WK HR 32,718,498 908,806 36.0016

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,525,513 68,984 22.1140 01 STRAIGHT TIME HOURS 20,958,464 952,485 22.0039 271,254 8,503 31.9009 02 OVERTIME HOURS (INCLUDES LINE 46) 2,770,719 87,851 31.5388 03 HOLIDAY WORK HOURS 716,471 33,964 21.0950 1,796,767 77,487 23.1879 04 WORK HOURS SUBTOTAL 24,445,654 1,074,300 22.7549 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,471 449 25.5478 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 211,378 8,474 24.9443 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 95 4 23.7500 09 TRAINING HOURS 23,933 1,023 23.3949 1,796,862 77,491 23.1880 10 TOTAL WORK HOURS 24,469,587 1,075,323 22.7555 55,059 10,296 5.3476 11 SUNDAY PREMIUM (NA HOURS) 803,755 150,847 5.3282 71,218 34,192 2.0828 12 NIGHT DIFFERENTIAL (NA HOURS) 981,091 472,744 2.0753 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51,315 4,856 10.5673 795 74 10.7432 14 OTHER PREMIUM PAY (NA HOURS) 37,084 3,561 10.4139 2,624 15 LEAVE WITHOUT PAY (NA HOURS) 36,177 12,996 601 21.6239 16 TERMINAL LEAVE 457,438 18,066 25.3203 166,293 7,693 21.6161 17 ANNUAL LEAVE 2,067,289 93,703 22.0621 173 8 21.6250 18 HOLIDAY LEAVE 1,303,892 59,600 21.8773 80,870 3,732 21.6693 19 SICK LEAVE 1,358,220 62,062 21.8848 2,668 128 20.8437 20 MILITARY LEAVE 41,789 2,019 20.6978 21 CONVENTION LEAVE 15,698 715 21.9552 22 OTHER LEAVE 241,191 11,016 21.8946 670 32 20.9375 23 CONTINUATION OF PAY LEAVE 23,923 1,182 20.2394 279,368 12,909 21.6413 24 TOTAL PAID ABSENCE 5,493,742 247,648 22.1836 2,203,302 90,400 24.3728 25 GROSS PAY & TOTAL PAID HOURS 31,836,574 1,322,971 24.0644 179,462 8,302 21.6167 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,828,619 171,369 22.3413 2,023,840 82,098 24.6515 27 BALANCE LINE 25 - LINE 26 28,007,955 1,151,602 24.3208 167,913 7,616 22.0474 28 ANNUAL LEAVE ACCRUED 2,434,649 110,854 21.9626 69,105 3,152 21.9241 29 HOLIDAY LEAVE ACCRUED 992,158 45,383 21.8618 2,260,858 92,866 24.3453 30 ACCRUED SALARY COST 31,434,762 1,307,839 24.0356 31 BENEFITS-USPS CONTRIBUTION 241,660 32 HEALTH BENEFITS 3,368,385 11,106 33 LIFE INSURANCE 160,749 246,339 34 RETIREMENT 3,575,792 42,105 35 THRIFT SAVINGS PLAN (TSP) 597,185 36 TSP FIDUCIARY INSURANCE 72,822 37 SOCIAL SECURITY 1,024,511 31,086 38 MEDICARE 450,150 645,118 39 PAYROLL BENEFITS SUBTOTAL 9,176,772 40 UNIFORM ALLOWANCE 149,294 645,118 41 TOTAL BENEFITS 9,326,066 28.5342 42 (%) BENEFITS/ACCRUED SALARY COST 29.6680 2,905,976 77,491 37.5008 43 COST OF SAL & BEN PER TOTAL WK HR 40,760,828 1,075,323 37.9056 86,508 44 LESS OVERTIME PREMIUM PAY 852,261 2,819,468 77,491 36.3844 45 STR SAL/BEN COST PER TOTAL WK HR 39,908,567 1,075,323 37.1130

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,469,351 251,317 37.6789 01 STRAIGHT TIME HOURS 128,666,687 3,387,623 37.9814 285,242 8,938 31.9134 02 OVERTIME HOURS (INCLUDES LINE 46) 3,090,881 97,914 31.5673 03 HOLIDAY WORK HOURS 718,673 34,069 21.0946 9,754,593 260,255 37.4809 04 WORK HOURS SUBTOTAL 132,476,241 3,519,606 37.6395 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,471 449 25.5478 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 211,378 8,474 24.9443 07 LIMITED DUTY HOURS (NA) 8,265 397 20.8186 08 REHABILITATION WORK HOURS (NA) 175,439 8,459 20.7399 95 4 23.7500 09 TRAINING HOURS 23,933 1,023 23.3949 9,754,688 260,259 37.4806 10 TOTAL WORK HOURS 132,500,174 3,520,629 37.6353 55,312 10,338 5.3503 11 SUNDAY PREMIUM (NA HOURS) 805,790 151,220 5.3285 71,277 34,223 2.0827 12 NIGHT DIFFERENTIAL (NA HOURS) 982,538 473,518 2.0749 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51,315 4,856 10.5673 795 74 10.7432 14 OTHER PREMIUM PAY (NA HOURS) 37,084 3,561 10.4139 4,861 15 LEAVE WITHOUT PAY (NA HOURS) 69,006 23,684 876 27.0365 16 TERMINAL LEAVE 1,729,178 49,870 34.6737 700,516 24,366 28.7497 17 ANNUAL LEAVE 10,711,045 353,467 30.3028 173 8 21.6250 18 HOLIDAY LEAVE 5,934,138 204,999 28.9471 267,062 9,527 28.0321 19 SICK LEAVE 4,045,199 147,873 27.3558 6,805 300 22.6833 20 MILITARY LEAVE 132,833 5,177 25.6582 21 CONVENTION LEAVE 38,548 1,399 27.5539 22 OTHER LEAVE 657,552 24,335 27.0208 996 48 20.7500 23 CONTINUATION OF PAY LEAVE 72,584 2,836 25.5937 1,037,784 36,524 28.4137 24 TOTAL PAID ABSENCE 23,282,529 788,557 29.5254 10,919,856 296,783 36.7940 25 GROSS PAY & TOTAL PAID HOURS 157,659,430 4,309,186 36.5868 724,373 25,250 28.6880 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,374,361 608,336 30.2042 10,195,483 271,533 37.5478 27 BALANCE LINE 25 - LINE 26 139,285,069 3,700,850 37.6359 774,811 26,093 29.6942 28 ANNUAL LEAVE ACCRUED 11,013,818 374,518 29.4079 321,127 11,015 29.1536 29 HOLIDAY LEAVE ACCRUED 4,528,197 156,527 28.9291 11,291,421 308,641 36.5843 30 ACCRUED SALARY COST 154,827,084 4,231,895 36.5857 31 BENEFITS-USPS CONTRIBUTION 789,223 32 HEALTH BENEFITS 10,773,922 31,066 33 LIFE INSURANCE 440,759 2,328,547 34 RETIREMENT 32,885,551 275,364 35 THRIFT SAVINGS PLAN (TSP) 3,755,133 36 TSP FIDUCIARY INSURANCE 382,023 37 SOCIAL SECURITY 4,638,529 153,197 38 MEDICARE 2,218,710 3,959,420 39 PAYROLL BENEFITS SUBTOTAL 54,712,604 40 UNIFORM ALLOWANCE 149,294 3,959,420 41 TOTAL BENEFITS 54,861,898 35.0657 42 (%) BENEFITS/ACCRUED SALARY COST 35.4343 15,250,841 260,259 58.5987 43 COST OF SAL & BEN PER TOTAL WK HR 209,688,982 3,520,629 59.5600 91,166 44 LESS OVERTIME PREMIUM PAY 958,874 15,159,675 260,259 58.2484 45 STR SAL/BEN COST PER TOTAL WK HR 208,730,108 3,520,629 59.2877

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,147 648 28.0046 01 STRAIGHT TIME HOURS 243,862 9,127 26.7187 02 OVERTIME HOURS (INCLUDES LINE 46) 772 22 35.0909 03 HOLIDAY WORK HOURS 18,147 648 28.0046 04 WORK HOURS SUBTOTAL 244,634 9,149 26.7388 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,147 648 28.0046 10 TOTAL WORK HOURS 244,634 9,149 26.7388 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 19 16 TERMINAL LEAVE 1,037 44 23.5681 835 32 26.0937 17 ANNUAL LEAVE 27,859 1,024 27.2060 18 HOLIDAY LEAVE 13,612 520 26.1769 956 32 29.8750 19 SICK LEAVE 7,258 274 26.4890 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 90 4 22.5000 23 CONTINUATION OF PAY LEAVE 1,791 64 27.9843 24 TOTAL PAID ABSENCE 49,856 1,866 26.7181 19,938 712 28.0028 25 GROSS PAY & TOTAL PAID HOURS 294,490 11,015 26.7353 835 32 26.0937 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,508 1,588 26.7682 19,103 680 28.0926 27 BALANCE LINE 25 - LINE 26 251,982 9,427 26.7298 1,822 66 27.6060 28 ANNUAL LEAVE ACCRUED 25,924 972 26.6707 782 28 27.9285 29 HOLIDAY LEAVE ACCRUED 10,874 408 26.6519 21,707 774 28.0452 30 ACCRUED SALARY COST 288,780 10,807 26.7215 31 BENEFITS-USPS CONTRIBUTION 2,485 32 HEALTH BENEFITS 30,742 124 33 LIFE INSURANCE 1,731 3,153 34 RETIREMENT 45,091 98 35 THRIFT SAVINGS PLAN (TSP) 1,338 36 TSP FIDUCIARY INSURANCE 288 37 SOCIAL SECURITY 3,732 284 38 MEDICARE 4,226 6,432 39 PAYROLL BENEFITS SUBTOTAL 86,860 40 UNIFORM ALLOWANCE 6,432 41 TOTAL BENEFITS 86,860 29.6309 42 (%) BENEFITS/ACCRUED SALARY COST 30.0782 28,139 648 43.4243 43 COST OF SAL & BEN PER TOTAL WK HR 375,640 9,149 41.0580 44 LESS OVERTIME PREMIUM PAY 224 28,139 648 43.4243 45 STR SAL/BEN COST PER TOTAL WK HR 375,416 9,149 41.0335

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 59,466 2,817 21.1096 01 STRAIGHT TIME HOURS 808,254 38,500 20.9936 1,479 46 32.1521 02 OVERTIME HOURS (INCLUDES LINE 46) 29,294 911 32.1558 03 HOLIDAY WORK HOURS 332 16 20.7500 60,945 2,863 21.2871 04 WORK HOURS SUBTOTAL 837,880 39,427 21.2514 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,005 24 41.8750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,578 78 20.2307 08 REHABILITATION WORK HOURS (NA) 19,912 991 20.0928 09 TRAINING HOURS 60,945 2,863 21.2871 10 TOTAL WORK HOURS 837,880 39,427 21.2514 11 SUNDAY PREMIUM (NA HOURS) 7 4 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 63 37 1.7027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 1,270 16 TERMINAL LEAVE 7,397 355 20.8366 17 ANNUAL LEAVE 96,867 4,632 20.9125 18 HOLIDAY LEAVE 48,791 2,344 20.8152 3,788 180 21.0444 19 SICK LEAVE 38,921 1,865 20.8691 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 263 13 20.2307 23 CONTINUATION OF PAY LEAVE 11,185 535 20.9065 24 TOTAL PAID ABSENCE 184,842 8,854 20.8766 72,137 3,398 21.2292 25 GROSS PAY & TOTAL PAID HOURS 1,022,785 48,281 21.1840 7,397 355 20.8366 26 LESS TERM, ANN & HOL LEAVE TAKEN 145,658 6,976 20.8798 64,740 3,043 21.2750 27 BALANCE LINE 25 - LINE 26 877,127 41,305 21.2353 6,995 332 21.0692 28 ANNUAL LEAVE ACCRUED 97,225 4,656 20.8816 2,733 130 21.0230 29 HOLIDAY LEAVE ACCRUED 37,921 1,817 20.8701 74,468 3,505 21.2462 30 ACCRUED SALARY COST 1,012,273 47,778 21.1870 31 BENEFITS-USPS CONTRIBUTION 9,880 32 HEALTH BENEFITS 137,986 437 33 LIFE INSURANCE 6,156 11,606 34 RETIREMENT 162,409 424 35 THRIFT SAVINGS PLAN (TSP) 6,367 36 TSP FIDUCIARY INSURANCE 642 37 SOCIAL SECURITY 9,584 1,022 38 MEDICARE 14,507 24,011 39 PAYROLL BENEFITS SUBTOTAL 337,009 40 UNIFORM ALLOWANCE 832 24,011 41 TOTAL BENEFITS 337,841 32.2433 42 (%) BENEFITS/ACCRUED SALARY COST 33.3744 98,479 2,863 34.3971 43 COST OF SAL & BEN PER TOTAL WK HR 1,350,114 39,427 34.2433 493 44 LESS OVERTIME PREMIUM PAY 9,923 97,986 2,863 34.2249 45 STR SAL/BEN COST PER TOTAL WK HR 1,340,191 39,427 33.9917

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 77,613 3,465 22.3991 01 STRAIGHT TIME HOURS 1,052,116 47,627 22.0907 1,479 46 32.1521 02 OVERTIME HOURS (INCLUDES LINE 46) 30,066 933 32.2250 03 HOLIDAY WORK HOURS 332 16 20.7500 79,092 3,511 22.5269 04 WORK HOURS SUBTOTAL 1,082,514 48,576 22.2849 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,005 24 41.8750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 1,578 78 20.2307 08 REHABILITATION WORK HOURS (NA) 19,912 991 20.0928 09 TRAINING HOURS 79,092 3,511 22.5269 10 TOTAL WORK HOURS 1,082,514 48,576 22.2849 11 SUNDAY PREMIUM (NA HOURS) 7 4 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 63 37 1.7027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 96 15 LEAVE WITHOUT PAY (NA HOURS) 1,289 16 TERMINAL LEAVE 1,037 44 23.5681 8,232 387 21.2713 17 ANNUAL LEAVE 124,726 5,656 22.0519 18 HOLIDAY LEAVE 62,403 2,864 21.7887 4,744 212 22.3773 19 SICK LEAVE 46,179 2,139 21.5890 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 353 17 20.7647 23 CONTINUATION OF PAY LEAVE 12,976 599 21.6627 24 TOTAL PAID ABSENCE 234,698 10,720 21.8934 92,075 4,110 22.4026 25 GROSS PAY & TOTAL PAID HOURS 1,317,275 59,296 22.2152 8,232 387 21.2713 26 LESS TERM, ANN & HOL LEAVE TAKEN 188,166 8,564 21.9717 83,843 3,723 22.5202 27 BALANCE LINE 25 - LINE 26 1,129,109 50,732 22.2563 8,817 398 22.1532 28 ANNUAL LEAVE ACCRUED 123,149 5,628 21.8814 3,515 158 22.2468 29 HOLIDAY LEAVE ACCRUED 48,795 2,225 21.9303 96,175 4,279 22.4760 30 ACCRUED SALARY COST 1,301,053 58,585 22.2079 31 BENEFITS-USPS CONTRIBUTION 12,365 32 HEALTH BENEFITS 168,728 561 33 LIFE INSURANCE 7,887 14,759 34 RETIREMENT 207,500 522 35 THRIFT SAVINGS PLAN (TSP) 7,705 36 TSP FIDUCIARY INSURANCE 930 37 SOCIAL SECURITY 13,316 1,306 38 MEDICARE 18,733 30,443 39 PAYROLL BENEFITS SUBTOTAL 423,869 40 UNIFORM ALLOWANCE 832 30,443 41 TOTAL BENEFITS 424,701 31.6537 42 (%) BENEFITS/ACCRUED SALARY COST 32.6428 126,618 3,511 36.0632 43 COST OF SAL & BEN PER TOTAL WK HR 1,725,754 48,576 35.5268 493 44 LESS OVERTIME PREMIUM PAY 10,147 126,125 3,511 35.9228 45 STR SAL/BEN COST PER TOTAL WK HR 1,715,607 48,576 35.3179

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

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

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 165,657 5,186 31.9431 01 STRAIGHT TIME HOURS 2,161,014 68,980 31.3281 417 15 27.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 11,000 423 26.0047 03 HOLIDAY WORK HOURS 166,074 5,201 31.9311 04 WORK HOURS SUBTOTAL 2,172,014 69,403 31.2956 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 309 12 25.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,190 343 23.8775 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 166,074 5,201 31.9311 10 TOTAL WORK HOURS 2,172,014 69,403 31.2956 11 SUNDAY PREMIUM (NA HOURS) 16 8 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 380 201 1.8905 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 88 16 TERMINAL LEAVE 54,402 1,670 32.5760 9,264 295 31.4033 17 ANNUAL LEAVE 227,402 7,004 32.4674 18 HOLIDAY LEAVE 128,956 4,128 31.2393 7,204 194 37.1340 19 SICK LEAVE 92,221 2,834 32.5409 304 8 38.0000 20 MILITARY LEAVE 304 8 38.0000 21 CONVENTION LEAVE 22 OTHER LEAVE 2,405 86 27.9651 23 CONTINUATION OF PAY LEAVE 16,772 497 33.7464 24 TOTAL PAID ABSENCE 505,690 15,730 32.1481 182,862 5,698 32.0923 25 GROSS PAY & TOTAL PAID HOURS 2,678,084 85,133 31.4576 9,264 295 31.4033 26 LESS TERM, ANN & HOL LEAVE TAKEN 410,760 12,802 32.0856 173,598 5,403 32.1299 27 BALANCE LINE 25 - LINE 26 2,267,324 72,331 31.3465 16,738 518 32.3127 28 ANNUAL LEAVE ACCRUED 237,247 7,512 31.5824 7,044 219 32.1643 29 HOLIDAY LEAVE ACCRUED 98,777 3,146 31.3976 197,380 6,140 32.1465 30 ACCRUED SALARY COST 2,603,348 82,989 31.3697 31 BENEFITS-USPS CONTRIBUTION 20,271 32 HEALTH BENEFITS 275,788 1,111 33 LIFE INSURANCE 15,612 25,788 34 RETIREMENT 365,511 4,121 35 THRIFT SAVINGS PLAN (TSP) 54,887 36 TSP FIDUCIARY INSURANCE 5,340 37 SOCIAL SECURITY 72,439 2,573 38 MEDICARE 38,085 59,204 39 PAYROLL BENEFITS SUBTOTAL 822,322 40 UNIFORM ALLOWANCE 59,204 41 TOTAL BENEFITS 822,322 29.9949 42 (%) BENEFITS/ACCRUED SALARY COST 31.5870 256,584 5,201 49.3335 43 COST OF SAL & BEN PER TOTAL WK HR 3,425,670 69,403 49.3591 36 44 LESS OVERTIME PREMIUM PAY 936 256,548 5,201 49.3266 45 STR SAL/BEN COST PER TOTAL WK HR 3,424,734 69,403 49.3456

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 182,742 8,880 20.5790 01 STRAIGHT TIME HOURS 2,499,836 121,826 20.5197 14,717 477 30.8532 02 OVERTIME HOURS (INCLUDES LINE 46) 456,331 14,964 30.4952 03 HOLIDAY WORK HOURS 11,539 560 20.6053 197,459 9,357 21.1028 04 WORK HOURS SUBTOTAL 2,967,706 137,350 21.6068 05 STEWARDS DUTY HOURS (NA) 97 2 48.5000 06 PENALTY OVERTIME (NA) 4,094 100 40.9400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,674 146 25.1643 09 TRAINING HOURS 11,270 461 24.4468 201,133 9,503 21.1652 10 TOTAL WORK HOURS 2,978,976 137,811 21.6163 564 104 5.4230 11 SUNDAY PREMIUM (NA HOURS) 8,049 1,502 5.3588 1,045 655 1.5954 12 NIGHT DIFFERENTIAL (NA HOURS) 16,856 10,731 1.5707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 512 48 10.6666 403 36 11.1944 14 OTHER PREMIUM PAY (NA HOURS) 8,504 795 10.6968 185 15 LEAVE WITHOUT PAY (NA HOURS) 2,184 16 TERMINAL LEAVE 38,775 1,852 20.9368 18,875 911 20.7189 17 ANNUAL LEAVE 216,268 10,458 20.6796 18 HOLIDAY LEAVE 149,079 7,256 20.5456 10,999 528 20.8314 19 SICK LEAVE 147,313 6,980 21.1050 675 32 21.0937 20 MILITARY LEAVE 7,105 348 20.4166 21 CONVENTION LEAVE 217 11 19.7272 22 OTHER LEAVE 10,812 528 20.4772 23 CONTINUATION OF PAY LEAVE 426 24 17.7500 30,766 1,482 20.7597 24 TOTAL PAID ABSENCE 569,778 27,446 20.7599 233,911 10,985 21.2936 25 GROSS PAY & TOTAL PAID HOURS 3,582,675 165,257 21.6794 18,875 911 20.7189 26 LESS TERM, ANN & HOL LEAVE TAKEN 404,122 19,566 20.6542 215,036 10,074 21.3456 27 BALANCE LINE 25 - LINE 26 3,178,553 145,691 21.8170 20,156 972 20.7366 28 ANNUAL LEAVE ACCRUED 284,760 13,818 20.6079 8,301 402 20.6492 29 HOLIDAY LEAVE ACCRUED 114,111 5,550 20.5605 243,493 11,448 21.2694 30 ACCRUED SALARY COST 3,577,424 165,059 21.6736 31 BENEFITS-USPS CONTRIBUTION 32,904 32 HEALTH BENEFITS 454,112 1,347 33 LIFE INSURANCE 18,918 29,246 34 RETIREMENT 414,818 5,631 35 THRIFT SAVINGS PLAN (TSP) 75,885 36 TSP FIDUCIARY INSURANCE 8,554 37 SOCIAL SECURITY 125,597 3,278 38 MEDICARE 50,270 80,960 39 PAYROLL BENEFITS SUBTOTAL 1,139,600 40 UNIFORM ALLOWANCE 2,469 80,960 41 TOTAL BENEFITS 1,142,069 33.2494 42 (%) BENEFITS/ACCRUED SALARY COST 31.9243 324,453 9,503 34.1421 43 COST OF SAL & BEN PER TOTAL WK HR 4,719,493 137,811 34.2461 4,917 44 LESS OVERTIME PREMIUM PAY 152,642 319,536 9,503 33.6247 45 STR SAL/BEN COST PER TOTAL WK HR 4,566,851 137,811 33.1385

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 348,399 14,066 24.7688 01 STRAIGHT TIME HOURS 4,660,850 190,806 24.4271 15,134 492 30.7601 02 OVERTIME HOURS (INCLUDES LINE 46) 467,331 15,387 30.3718 03 HOLIDAY WORK HOURS 11,539 560 20.6053 363,533 14,558 24.9713 04 WORK HOURS SUBTOTAL 5,139,720 206,753 24.8592 05 STEWARDS DUTY HOURS (NA) 97 2 48.5000 06 PENALTY OVERTIME (NA) 4,094 100 40.9400 309 12 25.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,190 343 23.8775 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,674 146 25.1643 09 TRAINING HOURS 11,270 461 24.4468 367,207 14,704 24.9732 10 TOTAL WORK HOURS 5,150,990 207,214 24.8583 564 104 5.4230 11 SUNDAY PREMIUM (NA HOURS) 8,049 1,502 5.3588 1,061 663 1.6003 12 NIGHT DIFFERENTIAL (NA HOURS) 17,236 10,932 1.5766 13 CHRISTMAS DAY PREMIUM (NA HOURS) 512 48 10.6666 403 36 11.1944 14 OTHER PREMIUM PAY (NA HOURS) 8,504 795 10.6968 185 15 LEAVE WITHOUT PAY (NA HOURS) 2,272 16 TERMINAL LEAVE 93,177 3,522 26.4557 28,139 1,206 23.3325 17 ANNUAL LEAVE 443,670 17,462 25.4077 18 HOLIDAY LEAVE 278,035 11,384 24.4233 18,203 722 25.2119 19 SICK LEAVE 239,534 9,814 24.4073 979 40 24.4750 20 MILITARY LEAVE 7,409 356 20.8117 21 CONVENTION LEAVE 217 11 19.7272 22 OTHER LEAVE 13,217 614 21.5260 23 CONTINUATION OF PAY LEAVE 426 24 17.7500 47,538 1,979 24.0212 24 TOTAL PAID ABSENCE 1,075,468 43,176 24.9089 416,773 16,683 24.9818 25 GROSS PAY & TOTAL PAID HOURS 6,260,759 250,390 25.0040 28,139 1,206 23.3325 26 LESS TERM, ANN & HOL LEAVE TAKEN 814,882 32,368 25.1755 388,634 15,477 25.1104 27 BALANCE LINE 25 - LINE 26 5,445,877 218,022 24.9785 36,894 1,490 24.7610 28 ANNUAL LEAVE ACCRUED 522,007 21,330 24.4729 15,345 621 24.7101 29 HOLIDAY LEAVE ACCRUED 212,888 8,696 24.4811 440,873 17,588 25.0666 30 ACCRUED SALARY COST 6,180,772 248,048 24.9176 31 BENEFITS-USPS CONTRIBUTION 53,175 32 HEALTH BENEFITS 729,900 2,458 33 LIFE INSURANCE 34,530 55,034 34 RETIREMENT 780,329 9,752 35 THRIFT SAVINGS PLAN (TSP) 130,772 36 TSP FIDUCIARY INSURANCE 13,894 37 SOCIAL SECURITY 198,036 5,851 38 MEDICARE 88,355 140,164 39 PAYROLL BENEFITS SUBTOTAL 1,961,922 40 UNIFORM ALLOWANCE 2,469 140,164 41 TOTAL BENEFITS 1,964,391 31.7923 42 (%) BENEFITS/ACCRUED SALARY COST 31.7822 581,037 14,704 39.5155 43 COST OF SAL & BEN PER TOTAL WK HR 8,145,163 207,214 39.3079 4,953 44 LESS OVERTIME PREMIUM PAY 153,578 576,084 14,704 39.1787 45 STR SAL/BEN COST PER TOTAL WK HR 7,991,585 207,214 38.5668

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 111,317 3,176 35.0494 01 STRAIGHT TIME HOURS 1,423,777 41,151 34.5988 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 111,317 3,176 35.0494 04 WORK HOURS SUBTOTAL 1,423,777 41,151 34.5988 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 111,317 3,176 35.0494 10 TOTAL WORK HOURS 1,423,777 41,151 34.5988 11 SUNDAY PREMIUM (NA HOURS) 94 38 2.4736 12 NIGHT DIFFERENTIAL (NA HOURS) 2,054 873 2.3528 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 48,924 826 59.2300 16 TERMINAL LEAVE 48,924 826 59.2300 3,768 112 33.6428 17 ANNUAL LEAVE 214,559 6,218 34.5061 948 16 59.2500 18 HOLIDAY LEAVE 83,966 2,424 34.6394 3,984 112 35.5714 19 SICK LEAVE 45,642 1,272 35.8820 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 57,624 1,066 54.0562 24 TOTAL PAID ABSENCE 393,091 10,740 36.6006 169,035 4,242 39.8479 25 GROSS PAY & TOTAL PAID HOURS 1,818,922 51,891 35.0527 53,640 954 56.2264 26 LESS TERM, ANN & HOL LEAVE TAKEN 347,449 9,468 36.6971 115,395 3,288 35.0958 27 BALANCE LINE 25 - LINE 26 1,471,473 42,423 34.6857 11,341 326 34.7883 28 ANNUAL LEAVE ACCRUED 162,538 4,688 34.6710 4,502 130 34.6307 29 HOLIDAY LEAVE ACCRUED 64,211 1,857 34.5778 131,238 3,744 35.0528 30 ACCRUED SALARY COST 1,698,222 48,968 34.6802 31 BENEFITS-USPS CONTRIBUTION 12,289 32 HEALTH BENEFITS 168,311 708 33 LIFE INSURANCE 10,153 18,070 34 RETIREMENT 254,547 1,812 35 THRIFT SAVINGS PLAN (TSP) 25,156 36 TSP FIDUCIARY INSURANCE 2,327 37 SOCIAL SECURITY 34,235 2,388 38 MEDICARE 25,712 37,594 39 PAYROLL BENEFITS SUBTOTAL 518,114 40 UNIFORM ALLOWANCE 37,594 41 TOTAL BENEFITS 518,114 28.6456 42 (%) BENEFITS/ACCRUED SALARY COST 30.5092 168,832 3,176 53.1586 43 COST OF SAL & BEN PER TOTAL WK HR 2,216,336 41,151 53.8586 44 LESS OVERTIME PREMIUM PAY 168,832 3,176 53.1586 45 STR SAL/BEN COST PER TOTAL WK HR 2,216,336 41,151 53.8586

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 733,786 21,303 34.4451 01 STRAIGHT TIME HOURS 9,605,224 282,191 34.0380 02 OVERTIME HOURS (INCLUDES LINE 46) 354 10 35.4000 03 HOLIDAY WORK HOURS 733,786 21,303 34.4451 04 WORK HOURS SUBTOTAL 9,605,578 282,201 34.0380 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 477 27 17.6666 08 REHABILITATION WORK HOURS (NA) 6,492 368 17.6413 09 TRAINING HOURS 733,786 21,303 34.4451 10 TOTAL WORK HOURS 9,605,578 282,201 34.0380 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 205 15 LEAVE WITHOUT PAY (NA HOURS) 2,630 16 TERMINAL LEAVE 130,829 2,883 45.3794 72,122 2,046 35.2502 17 ANNUAL LEAVE 1,153,761 32,107 35.9348 18 HOLIDAY LEAVE 549,370 16,064 34.1988 15,927 462 34.4740 19 SICK LEAVE 291,000 8,919 32.6269 715 24 29.7916 20 MILITARY LEAVE 715 24 29.7916 21 CONVENTION LEAVE 22 OTHER LEAVE 11,113 356 31.2162 23 CONTINUATION OF PAY LEAVE 88,764 2,532 35.0568 24 TOTAL PAID ABSENCE 2,136,788 60,353 35.4048 822,550 23,835 34.5101 25 GROSS PAY & TOTAL PAID HOURS 11,742,366 342,554 34.2788 72,122 2,046 35.2502 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,833,960 51,054 35.9219 750,428 21,789 34.4406 27 BALANCE LINE 25 - LINE 26 9,908,406 291,500 33.9911 77,155 2,212 34.8801 28 ANNUAL LEAVE ACCRUED 1,062,673 30,858 34.4375 30,989 893 34.7021 29 HOLIDAY LEAVE ACCRUED 424,382 12,388 34.2575 858,572 24,894 34.4891 30 ACCRUED SALARY COST 11,395,461 334,746 34.0421 31 BENEFITS-USPS CONTRIBUTION 79,928 32 HEALTH BENEFITS 1,048,924 5,006 33 LIFE INSURANCE 68,444 117,289 34 RETIREMENT 1,612,775 18,148 35 THRIFT SAVINGS PLAN (TSP) 242,537 36 TSP FIDUCIARY INSURANCE 23,472 37 SOCIAL SECURITY 316,588 11,586 38 MEDICARE 167,398 255,429 39 PAYROLL BENEFITS SUBTOTAL 3,456,666 40 UNIFORM ALLOWANCE 255,429 41 TOTAL BENEFITS 3,456,666 29.7504 42 (%) BENEFITS/ACCRUED SALARY COST 30.3337 1,114,001 21,303 52.2931 43 COST OF SAL & BEN PER TOTAL WK HR 14,852,127 282,201 52.6296 44 LESS OVERTIME PREMIUM PAY 118 1,114,001 21,303 52.2931 45 STR SAL/BEN COST PER TOTAL WK HR 14,852,009 282,201 52.6291

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 320,277 9,077 35.2844 01 STRAIGHT TIME HOURS 4,219,984 121,843 34.6346 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 320,277 9,077 35.2844 04 WORK HOURS SUBTOTAL 4,219,984 121,843 34.6346 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 15,033 458 32.8231 320,277 9,077 35.2844 10 TOTAL WORK HOURS 4,235,017 122,301 34.6278 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 56 15 LEAVE WITHOUT PAY (NA HOURS) 446 20,327 592 34.3361 16 TERMINAL LEAVE 44,918 1,362 32.9794 32,234 936 34.4380 17 ANNUAL LEAVE 443,073 12,643 35.0449 549 16 34.3125 18 HOLIDAY LEAVE 254,561 7,416 34.3259 12,174 355 34.2929 19 SICK LEAVE 197,444 5,907 33.4254 20 MILITARY LEAVE 3,249 104 31.2403 21 CONVENTION LEAVE 291 8 36.3750 22 OTHER LEAVE 7,276 233 31.2274 23 CONTINUATION OF PAY LEAVE 65,575 1,907 34.3864 24 TOTAL PAID ABSENCE 950,521 27,665 34.3582 385,852 10,984 35.1285 25 GROSS PAY & TOTAL PAID HOURS 5,185,538 149,966 34.5780 53,110 1,544 34.3976 26 LESS TERM, ANN & HOL LEAVE TAKEN 742,552 21,421 34.6646 332,742 9,440 35.2480 27 BALANCE LINE 25 - LINE 26 4,442,986 128,545 34.5636 34,273 964 35.5529 28 ANNUAL LEAVE ACCRUED 477,685 13,732 34.7862 14,067 399 35.2556 29 HOLIDAY LEAVE ACCRUED 195,682 5,661 34.5666 381,082 10,803 35.2755 30 ACCRUED SALARY COST 5,116,353 147,938 34.5844 31 BENEFITS-USPS CONTRIBUTION 33,345 32 HEALTH BENEFITS 445,895 2,223 33 LIFE INSURANCE 30,959 56,666 34 RETIREMENT 786,330 4,252 35 THRIFT SAVINGS PLAN (TSP) 57,542 36 TSP FIDUCIARY INSURANCE 6,595 37 SOCIAL SECURITY 91,154 5,450 38 MEDICARE 74,013 108,531 39 PAYROLL BENEFITS SUBTOTAL 1,485,893 40 UNIFORM ALLOWANCE 108,531 41 TOTAL BENEFITS 1,485,893 28.4796 42 (%) BENEFITS/ACCRUED SALARY COST 29.0420 489,613 9,077 53.9399 43 COST OF SAL & BEN PER TOTAL WK HR 6,602,246 122,301 53.9835 44 LESS OVERTIME PREMIUM PAY 489,613 9,077 53.9399 45 STR SAL/BEN COST PER TOTAL WK HR 6,602,246 122,301 53.9835

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

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 769,347 21,004 36.6285 01 STRAIGHT TIME HOURS 9,358,843 256,470 36.4909 511 17 30.0588 02 OVERTIME HOURS (INCLUDES LINE 46) 6,528 202 32.3168 03 HOLIDAY WORK HOURS 164 8 20.5000 769,858 21,021 36.6232 04 WORK HOURS SUBTOTAL 9,365,535 256,680 36.4872 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 769,858 21,021 36.6232 10 TOTAL WORK HOURS 9,365,535 256,680 36.4872 11 SUNDAY PREMIUM (NA HOURS) 12 2 6.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 4 3 1.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 527 15 LEAVE WITHOUT PAY (NA HOURS) 7,208 16 TERMINAL LEAVE 44,870 802 55.9476 44,525 1,173 37.9582 17 ANNUAL LEAVE 553,202 14,316 38.6422 18 HOLIDAY LEAVE 386,026 10,256 37.6390 8,705 316 27.5474 19 SICK LEAVE 160,447 4,853 33.0614 371 8 46.3750 20 MILITARY LEAVE 11,387 248 45.9153 21 CONVENTION LEAVE 737 16 46.0625 22 OTHER LEAVE 7,850 190 41.3157 23 CONTINUATION OF PAY LEAVE 266 14 19.0000 54,338 1,513 35.9140 24 TOTAL PAID ABSENCE 1,164,048 30,679 37.9428 824,196 22,534 36.5756 25 GROSS PAY & TOTAL PAID HOURS 10,529,599 287,359 36.6426 44,525 1,173 37.9582 26 LESS TERM, ANN & HOL LEAVE TAKEN 984,098 25,374 38.7837 779,671 21,361 36.4997 27 BALANCE LINE 25 - LINE 26 9,545,501 261,985 36.4352 48,165 1,225 39.3183 28 ANNUAL LEAVE ACCRUED 663,468 17,170 38.6411 22,402 580 38.6241 29 HOLIDAY LEAVE ACCRUED 303,725 7,996 37.9846 850,238 23,166 36.7019 30 ACCRUED SALARY COST 10,512,694 287,151 36.6103 31 BENEFITS-USPS CONTRIBUTION 45,101 32 HEALTH BENEFITS 585,874 3,639 33 LIFE INSURANCE 49,472 72,925 34 RETIREMENT 994,433 16,682 35 THRIFT SAVINGS PLAN (TSP) 222,784 36 TSP FIDUCIARY INSURANCE 41,137 37 SOCIAL SECURITY 481,553 11,772 38 MEDICARE 153,784 191,256 39 PAYROLL BENEFITS SUBTOTAL 2,487,900 40 UNIFORM ALLOWANCE 191,256 41 TOTAL BENEFITS 2,487,900 22.4944 42 (%) BENEFITS/ACCRUED SALARY COST 23.6656 1,041,494 21,021 49.5454 43 COST OF SAL & BEN PER TOTAL WK HR 13,000,594 256,680 50.6490 170 44 LESS OVERTIME PREMIUM PAY 2,174 1,041,324 21,021 49.5373 45 STR SAL/BEN COST PER TOTAL WK HR 12,998,420 256,680 50.6405

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,562 1,844 34.4696 01 STRAIGHT TIME HOURS 591,588 16,654 35.5222 02 OVERTIME HOURS (INCLUDES LINE 46) 46 2 23.0000 03 HOLIDAY WORK HOURS 63,562 1,844 34.4696 04 WORK HOURS SUBTOTAL 591,634 16,656 35.5207 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,312 147 22.5306 08 REHABILITATION WORK HOURS (NA) 42,533 1,917 22.1872 09 TRAINING HOURS 63,562 1,844 34.4696 10 TOTAL WORK HOURS 591,634 16,656 35.5207 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 7,664 192 39.9166 17 ANNUAL LEAVE 125,622 3,502 35.8715 18 HOLIDAY LEAVE 49,621 1,456 34.0803 1,494 44 33.9545 19 SICK LEAVE 20,018 627 31.9266 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,009 32 31.5312 23 CONTINUATION OF PAY LEAVE 9,158 236 38.8050 24 TOTAL PAID ABSENCE 196,270 5,617 34.9421 72,720 2,080 34.9615 25 GROSS PAY & TOTAL PAID HOURS 787,904 22,273 35.3748 7,664 192 39.9166 26 LESS TERM, ANN & HOL LEAVE TAKEN 175,243 4,958 35.3455 65,056 1,888 34.4576 27 BALANCE LINE 25 - LINE 26 612,661 17,315 35.3832 7,272 208 34.9615 28 ANNUAL LEAVE ACCRUED 99,881 2,912 34.2997 2,809 80 35.1125 29 HOLIDAY LEAVE ACCRUED 38,580 1,125 34.2933 75,137 2,176 34.5298 30 ACCRUED SALARY COST 751,122 21,352 35.1780 31 BENEFITS-USPS CONTRIBUTION 5,770 32 HEALTH BENEFITS 55,453 452 33 LIFE INSURANCE 4,677 12,094 34 RETIREMENT 124,536 410 35 THRIFT SAVINGS PLAN (TSP) 3,172 36 TSP FIDUCIARY INSURANCE 499 37 SOCIAL SECURITY 4,061 1,030 38 MEDICARE 11,614 20,255 39 PAYROLL BENEFITS SUBTOTAL 203,513 40 UNIFORM ALLOWANCE 20,255 41 TOTAL BENEFITS 203,513 26.9574 42 (%) BENEFITS/ACCRUED SALARY COST 27.0945 95,392 1,844 51.7310 43 COST OF SAL & BEN PER TOTAL WK HR 954,635 16,656 57.3147 44 LESS OVERTIME PREMIUM PAY 15 95,392 1,844 51.7310 45 STR SAL/BEN COST PER TOTAL WK HR 954,620 16,656 57.3138

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 238,251 7,183 33.1687 01 STRAIGHT TIME HOURS 3,122,439 96,352 32.4065 02 OVERTIME HOURS (INCLUDES LINE 46) 716 23 31.1304 03 HOLIDAY WORK HOURS 238,251 7,183 33.1687 04 WORK HOURS SUBTOTAL 3,123,155 96,375 32.4062 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 238,251 7,183 33.1687 10 TOTAL WORK HOURS 3,123,155 96,375 32.4062 11 SUNDAY PREMIUM (NA HOURS) 250 96 2.6041 12 NIGHT DIFFERENTIAL (NA HOURS) 1,739 677 2.5686 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 912 16 TERMINAL LEAVE 70,035 1,766 39.6574 14,074 470 29.9446 17 ANNUAL LEAVE 382,008 11,762 32.4781 18 HOLIDAY LEAVE 180,805 5,600 32.2866 5,969 188 31.7500 19 SICK LEAVE 66,242 2,124 31.1873 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,197 42 28.5000 23 CONTINUATION OF PAY LEAVE 20,043 658 30.4604 24 TOTAL PAID ABSENCE 700,287 21,294 32.8865 258,544 7,841 32.9733 25 GROSS PAY & TOTAL PAID HOURS 3,825,181 117,669 32.5079 14,074 470 29.9446 26 LESS TERM, ANN & HOL LEAVE TAKEN 632,848 19,128 33.0849 244,470 7,371 33.1664 27 BALANCE LINE 25 - LINE 26 3,192,333 98,541 32.3959 24,974 754 33.1220 28 ANNUAL LEAVE ACCRUED 348,215 10,704 32.5312 9,965 303 32.8877 29 HOLIDAY LEAVE ACCRUED 138,410 4,280 32.3387 279,409 8,428 33.1524 30 ACCRUED SALARY COST 3,678,958 113,525 32.4065 31 BENEFITS-USPS CONTRIBUTION 26,378 32 HEALTH BENEFITS 359,237 1,568 33 LIFE INSURANCE 22,042 40,573 34 RETIREMENT 571,219 2,810 35 THRIFT SAVINGS PLAN (TSP) 37,658 36 TSP FIDUCIARY INSURANCE 4,054 37 SOCIAL SECURITY 56,217 3,629 38 MEDICARE 54,209 79,012 39 PAYROLL BENEFITS SUBTOTAL 1,100,582 40 UNIFORM ALLOWANCE 79,012 41 TOTAL BENEFITS 1,100,582 28.2782 42 (%) BENEFITS/ACCRUED SALARY COST 29.9155 358,421 7,183 49.8985 43 COST OF SAL & BEN PER TOTAL WK HR 4,779,540 96,375 49.5931 44 LESS OVERTIME PREMIUM PAY 238 358,421 7,183 49.8985 45 STR SAL/BEN COST PER TOTAL WK HR 4,779,302 96,375 49.5906

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 73,413 2,770 26.5028 01 STRAIGHT TIME HOURS 958,109 36,785 26.0461 21 1 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,138 240 33.9083 03 HOLIDAY WORK HOURS 529 25 21.1600 73,434 2,771 26.5009 04 WORK HOURS SUBTOTAL 966,776 37,050 26.0938 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 73,434 2,771 26.5009 10 TOTAL WORK HOURS 966,776 37,050 26.0938 11 SUNDAY PREMIUM (NA HOURS) 542 90 6.0222 12 NIGHT DIFFERENTIAL (NA HOURS) 80 44 1.8181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,069 16 TERMINAL LEAVE 10,562 427 24.7353 17 ANNUAL LEAVE 106,010 4,021 26.3640 18 HOLIDAY LEAVE 54,651 2,120 25.7787 1,905 84 22.6785 19 SICK LEAVE 21,951 967 22.7001 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 214 9 23.7777 23 CONTINUATION OF PAY LEAVE 12,467 511 24.3972 24 TOTAL PAID ABSENCE 182,826 7,117 25.6886 85,901 3,282 26.1733 25 GROSS PAY & TOTAL PAID HOURS 1,150,224 44,167 26.0426 10,562 427 24.7353 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,661 6,141 26.1620 75,339 2,855 26.3884 27 BALANCE LINE 25 - LINE 26 989,563 38,026 26.0233 8,437 322 26.2018 28 ANNUAL LEAVE ACCRUED 109,573 4,242 25.8305 3,309 127 26.0551 29 HOLIDAY LEAVE ACCRUED 42,987 1,669 25.7561 87,085 3,304 26.3574 30 ACCRUED SALARY COST 1,142,123 43,937 25.9945 31 BENEFITS-USPS CONTRIBUTION 10,055 32 HEALTH BENEFITS 122,643 527 33 LIFE INSURANCE 6,860 12,217 34 RETIREMENT 159,662 1,813 35 THRIFT SAVINGS PLAN (TSP) 23,139 36 TSP FIDUCIARY INSURANCE 2,572 37 SOCIAL SECURITY 34,388 1,210 38 MEDICARE 16,535 28,394 39 PAYROLL BENEFITS SUBTOTAL 363,227 40 UNIFORM ALLOWANCE 28,394 41 TOTAL BENEFITS 363,227 32.6049 42 (%) BENEFITS/ACCRUED SALARY COST 31.8027 115,479 2,771 41.6741 43 COST OF SAL & BEN PER TOTAL WK HR 1,505,350 37,050 40.6302 7 44 LESS OVERTIME PREMIUM PAY 2,710 115,472 2,771 41.6715 45 STR SAL/BEN COST PER TOTAL WK HR 1,502,640 37,050 40.5570

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 213,521 10,012 21.3265 01 STRAIGHT TIME HOURS 3,006,221 142,021 21.1674 598 16 37.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 67,033 2,117 31.6641 03 HOLIDAY WORK HOURS 4,601 221 20.8190 214,119 10,028 21.3521 04 WORK HOURS SUBTOTAL 3,077,855 144,359 21.3208 05 STEWARDS DUTY HOURS (NA) 204 5 40.8000 06 PENALTY OVERTIME (NA) 459 10 45.9000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 214,119 10,028 21.3521 10 TOTAL WORK HOURS 3,077,855 144,359 21.3208 11 SUNDAY PREMIUM (NA HOURS) 131 25 5.2400 16 9 1.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 52 31 1.6774 13 CHRISTMAS DAY PREMIUM (NA HOURS) 43 4 10.7500 14 OTHER PREMIUM PAY (NA HOURS) 352 33 10.6666 258 15 LEAVE WITHOUT PAY (NA HOURS) 4,219 16 TERMINAL LEAVE 2,418- 112- 21.5892 32,817 1,537 21.3513 17 ANNUAL LEAVE 331,468 15,655 21.1732 18 HOLIDAY LEAVE 180,796 8,560 21.1210 12,425 585 21.2393 19 SICK LEAVE 148,513 7,026 21.1376 20 MILITARY LEAVE 777 32 24.2812 21 CONVENTION LEAVE 169 8 21.1250 22 OTHER LEAVE 3,288 147 22.3673 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 45,411 2,130 21.3197 24 TOTAL PAID ABSENCE 662,254 31,300 21.1582 259,589 12,158 21.3512 25 GROSS PAY & TOTAL PAID HOURS 3,740,644 175,659 21.2949 32,817 1,537 21.3513 26 LESS TERM, ANN & HOL LEAVE TAKEN 509,846 24,103 21.1528 226,772 10,621 21.3512 27 BALANCE LINE 25 - LINE 26 3,230,798 151,556 21.3175 24,267 1,140 21.2868 28 ANNUAL LEAVE ACCRUED 346,774 16,420 21.1190 9,992 470 21.2595 29 HOLIDAY LEAVE ACCRUED 141,581 6,708 21.1062 261,031 12,231 21.3417 30 ACCRUED SALARY COST 3,719,153 174,684 21.2907 31 BENEFITS-USPS CONTRIBUTION 34,441 32 HEALTH BENEFITS 476,417 1,601 33 LIFE INSURANCE 22,870 31,396 34 RETIREMENT 447,757 9,454 35 THRIFT SAVINGS PLAN (TSP) 130,818 36 TSP FIDUCIARY INSURANCE 12,483 37 SOCIAL SECURITY 177,707 3,642 38 MEDICARE 52,582 93,017 39 PAYROLL BENEFITS SUBTOTAL 1,308,151 40 UNIFORM ALLOWANCE 93,017 41 TOTAL BENEFITS 1,308,151 35.6344 42 (%) BENEFITS/ACCRUED SALARY COST 35.1733 354,048 10,028 35.3059 43 COST OF SAL & BEN PER TOTAL WK HR 5,027,304 144,359 34.8250 233 44 LESS OVERTIME PREMIUM PAY 22,399 353,815 10,028 35.2827 45 STR SAL/BEN COST PER TOTAL WK HR 5,004,905 144,359 34.6698

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 286,934 12,782 22.4482 01 STRAIGHT TIME HOURS 3,964,330 178,806 22.1711 619 17 36.4117 02 OVERTIME HOURS (INCLUDES LINE 46) 75,171 2,357 31.8926 03 HOLIDAY WORK HOURS 5,130 246 20.8536 287,553 12,799 22.4668 04 WORK HOURS SUBTOTAL 4,044,631 181,409 22.2956 05 STEWARDS DUTY HOURS (NA) 204 5 40.8000 06 PENALTY OVERTIME (NA) 459 10 45.9000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 287,553 12,799 22.4668 10 TOTAL WORK HOURS 4,044,631 181,409 22.2956 11 SUNDAY PREMIUM (NA HOURS) 673 115 5.8521 16 9 1.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 132 75 1.7600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 43 4 10.7500 14 OTHER PREMIUM PAY (NA HOURS) 352 33 10.6666 338 15 LEAVE WITHOUT PAY (NA HOURS) 5,288 16 TERMINAL LEAVE 2,418- 112- 21.5892 43,379 1,964 22.0870 17 ANNUAL LEAVE 437,478 19,676 22.2340 18 HOLIDAY LEAVE 235,447 10,680 22.0455 14,330 669 21.4200 19 SICK LEAVE 170,464 7,993 21.3266 20 MILITARY LEAVE 777 32 24.2812 21 CONVENTION LEAVE 169 8 21.1250 22 OTHER LEAVE 3,502 156 22.4487 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 57,878 2,641 21.9151 24 TOTAL PAID ABSENCE 845,080 38,417 21.9975 345,490 15,440 22.3762 25 GROSS PAY & TOTAL PAID HOURS 4,890,868 219,826 22.2488 43,379 1,964 22.0870 26 LESS TERM, ANN & HOL LEAVE TAKEN 670,507 30,244 22.1699 302,111 13,476 22.4184 27 BALANCE LINE 25 - LINE 26 4,220,361 189,582 22.2614 32,704 1,462 22.3693 28 ANNUAL LEAVE ACCRUED 456,347 20,662 22.0862 13,301 597 22.2797 29 HOLIDAY LEAVE ACCRUED 184,568 8,377 22.0327 348,116 15,535 22.4084 30 ACCRUED SALARY COST 4,861,276 218,621 22.2360 31 BENEFITS-USPS CONTRIBUTION 44,496 32 HEALTH BENEFITS 599,060 2,128 33 LIFE INSURANCE 29,730 43,613 34 RETIREMENT 607,419 11,267 35 THRIFT SAVINGS PLAN (TSP) 153,957 36 TSP FIDUCIARY INSURANCE 15,055 37 SOCIAL SECURITY 212,095 4,852 38 MEDICARE 69,117 121,411 39 PAYROLL BENEFITS SUBTOTAL 1,671,378 40 UNIFORM ALLOWANCE 121,411 41 TOTAL BENEFITS 1,671,378 34.8765 42 (%) BENEFITS/ACCRUED SALARY COST 34.3814 469,527 12,799 36.6846 43 COST OF SAL & BEN PER TOTAL WK HR 6,532,654 181,409 36.0106 240 44 LESS OVERTIME PREMIUM PAY 25,109 469,287 12,799 36.6659 45 STR SAL/BEN COST PER TOTAL WK HR 6,507,545 181,409 35.8722

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,662 216 35.4722 01 STRAIGHT TIME HOURS 118,728 3,472 34.1958 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,662 216 35.4722 04 WORK HOURS SUBTOTAL 118,728 3,472 34.1958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,662 216 35.4722 10 TOTAL WORK HOURS 118,728 3,472 34.1958 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 20,275 591 34.3062 272 8 34.0000 17 ANNUAL LEAVE 12,220 352 34.7159 18 HOLIDAY LEAVE 7,714 224 34.4375 579 16 36.1875 19 SICK LEAVE 9,901 304 32.5690 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 851 24 35.4583 24 TOTAL PAID ABSENCE 50,110 1,471 34.0652 8,513 240 35.4708 25 GROSS PAY & TOTAL PAID HOURS 168,838 4,943 34.1569 272 8 34.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,209 1,167 34.4550 8,241 232 35.5215 27 BALANCE LINE 25 - LINE 26 128,629 3,776 34.0648 851 24 35.4583 28 ANNUAL LEAVE ACCRUED 13,315 384 34.6744 329 9 36.5555 29 HOLIDAY LEAVE ACCRUED 5,143 148 34.7500 9,421 265 35.5509 30 ACCRUED SALARY COST 147,087 4,308 34.1427 31 BENEFITS-USPS CONTRIBUTION 327 32 HEALTH BENEFITS 6,735 52 33 LIFE INSURANCE 898 1,481 34 RETIREMENT 25,649 35 THRIFT SAVINGS PLAN (TSP) 23 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 123 122 38 MEDICARE 2,430 1,982 39 PAYROLL BENEFITS SUBTOTAL 35,858 40 UNIFORM ALLOWANCE 1,982 41 TOTAL BENEFITS 35,858 21.0381 42 (%) BENEFITS/ACCRUED SALARY COST 24.3787 11,403 216 52.7916 43 COST OF SAL & BEN PER TOTAL WK HR 182,945 3,472 52.6915 44 LESS OVERTIME PREMIUM PAY 11,403 216 52.7916 45 STR SAL/BEN COST PER TOTAL WK HR 182,945 3,472 52.6915

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,662 216 35.4722 01 STRAIGHT TIME HOURS 118,728 3,472 34.1958 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,662 216 35.4722 04 WORK HOURS SUBTOTAL 118,728 3,472 34.1958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,662 216 35.4722 10 TOTAL WORK HOURS 118,728 3,472 34.1958 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 20,275 591 34.3062 272 8 34.0000 17 ANNUAL LEAVE 12,220 352 34.7159 18 HOLIDAY LEAVE 7,714 224 34.4375 579 16 36.1875 19 SICK LEAVE 9,901 304 32.5690 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 851 24 35.4583 24 TOTAL PAID ABSENCE 50,110 1,471 34.0652 8,513 240 35.4708 25 GROSS PAY & TOTAL PAID HOURS 168,838 4,943 34.1569 272 8 34.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,209 1,167 34.4550 8,241 232 35.5215 27 BALANCE LINE 25 - LINE 26 128,629 3,776 34.0648 851 24 35.4583 28 ANNUAL LEAVE ACCRUED 13,315 384 34.6744 329 9 36.5555 29 HOLIDAY LEAVE ACCRUED 5,143 148 34.7500 9,421 265 35.5509 30 ACCRUED SALARY COST 147,087 4,308 34.1427 31 BENEFITS-USPS CONTRIBUTION 327 32 HEALTH BENEFITS 6,735 52 33 LIFE INSURANCE 898 1,481 34 RETIREMENT 25,649 35 THRIFT SAVINGS PLAN (TSP) 23 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 123 122 38 MEDICARE 2,430 1,982 39 PAYROLL BENEFITS SUBTOTAL 35,858 40 UNIFORM ALLOWANCE 1,982 41 TOTAL BENEFITS 35,858 21.0381 42 (%) BENEFITS/ACCRUED SALARY COST 24.3787 11,403 216 52.7916 43 COST OF SAL & BEN PER TOTAL WK HR 182,945 3,472 52.6915 44 LESS OVERTIME PREMIUM PAY 11,403 216 52.7916 45 STR SAL/BEN COST PER TOTAL WK HR 182,945 3,472 52.6915

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 160,317 4,575 35.0419 01 STRAIGHT TIME HOURS 2,189,577 64,064 34.1779 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 160,317 4,575 35.0419 04 WORK HOURS SUBTOTAL 2,189,577 64,064 34.1779 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 160,317 4,575 35.0419 10 TOTAL WORK HOURS 2,189,577 64,064 34.1779 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 1,046 40 26.1500 8,917 240 37.1541 17 ANNUAL LEAVE 260,820 6,966 37.4418 18 HOLIDAY LEAVE 113,149 3,224 35.0958 9,782 288 33.9652 19 SICK LEAVE 109,891 3,104 35.4030 20 MILITARY LEAVE 3,988 120 33.2333 21 CONVENTION LEAVE 1,443 32 45.0937 22 OTHER LEAVE 1,443 32 45.0937 23 CONTINUATION OF PAY LEAVE 20,142 560 35.9678 24 TOTAL PAID ABSENCE 490,337 13,486 36.3589 180,459 5,135 35.1429 25 GROSS PAY & TOTAL PAID HOURS 2,679,914 77,550 34.5572 8,917 240 37.1541 26 LESS TERM, ANN & HOL LEAVE TAKEN 375,015 10,230 36.6583 171,542 4,895 35.0443 27 BALANCE LINE 25 - LINE 26 2,304,899 67,320 34.2379 17,055 476 35.8298 28 ANNUAL LEAVE ACCRUED 226,469 6,408 35.3416 6,643 185 35.9081 29 HOLIDAY LEAVE ACCRUED 88,608 2,512 35.2738 195,240 5,556 35.1403 30 ACCRUED SALARY COST 2,619,976 76,240 34.3648 31 BENEFITS-USPS CONTRIBUTION 18,589 32 HEALTH BENEFITS 256,522 1,098 33 LIFE INSURANCE 15,591 26,836 34 RETIREMENT 377,382 3,023 35 THRIFT SAVINGS PLAN (TSP) 42,303 36 TSP FIDUCIARY INSURANCE 4,058 37 SOCIAL SECURITY 59,747 2,547 38 MEDICARE 38,195 56,151 39 PAYROLL BENEFITS SUBTOTAL 789,740 40 UNIFORM ALLOWANCE 56,151 41 TOTAL BENEFITS 789,740 28.7599 42 (%) BENEFITS/ACCRUED SALARY COST 30.1430 251,391 4,575 54.9488 43 COST OF SAL & BEN PER TOTAL WK HR 3,409,716 64,064 53.2235 44 LESS OVERTIME PREMIUM PAY 251,391 4,575 54.9488 45 STR SAL/BEN COST PER TOTAL WK HR 3,409,716 64,064 53.2235

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,229,400 32,305 38.0560 01 STRAIGHT TIME HOURS 16,262,542 433,767 37.4914 2,016 52 38.7692 02 OVERTIME HOURS (INCLUDES LINE 46) 24,266 626 38.7635 03 HOLIDAY WORK HOURS 3,702 144 25.7083 1,231,416 32,357 38.0571 04 WORK HOURS SUBTOTAL 16,290,510 434,537 37.4893 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,519 72 21.0972 08 REHABILITATION WORK HOURS (NA) 19,605 940 20.8563 09 TRAINING HOURS 1,231,416 32,357 38.0571 10 TOTAL WORK HOURS 16,290,510 434,537 37.4893 904 121 7.4710 11 SUNDAY PREMIUM (NA HOURS) 12,123 1,565 7.7463 1,718 682 2.5190 12 NIGHT DIFFERENTIAL (NA HOURS) 22,690 9,015 2.5169 13 CHRISTMAS DAY PREMIUM (NA HOURS) 304 24 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 1,648 23,192 571 40.6164 16 TERMINAL LEAVE 259,006 6,493 39.8900 110,286 2,930 37.6402 17 ANNUAL LEAVE 1,996,019 52,944 37.7005 650 16 40.6250 18 HOLIDAY LEAVE 963,049 25,928 37.1432 46,710 1,284 36.3785 19 SICK LEAVE 669,405 18,555 36.0767 20 MILITARY LEAVE 21 CONVENTION LEAVE 81 2 40.5000 22 OTHER LEAVE 5,643 163 34.6196 23 CONTINUATION OF PAY LEAVE 1,151 40 28.7750 180,919 4,803 37.6679 24 TOTAL PAID ABSENCE 3,894,273 104,123 37.4006 1,414,957 37,160 38.0774 25 GROSS PAY & TOTAL PAID HOURS 20,219,900 538,660 37.5374 134,128 3,517 38.1370 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,218,074 85,365 37.6978 1,280,829 33,643 38.0711 27 BALANCE LINE 25 - LINE 26 17,001,826 453,295 37.5071 133,256 3,514 37.9214 28 ANNUAL LEAVE ACCRUED 1,856,448 49,726 37.3335 53,391 1,409 37.8928 29 HOLIDAY LEAVE ACCRUED 740,738 19,863 37.2923 1,467,476 38,566 38.0510 30 ACCRUED SALARY COST 19,599,012 522,884 37.4825 31 BENEFITS-USPS CONTRIBUTION 118,052 32 HEALTH BENEFITS 1,588,658 8,377 33 LIFE INSURANCE 116,462 211,305 34 RETIREMENT 2,935,073 19,920 35 THRIFT SAVINGS PLAN (TSP) 271,641 36 TSP FIDUCIARY INSURANCE 28,138 37 SOCIAL SECURITY 392,275 19,988 38 MEDICARE 289,054 405,780 39 PAYROLL BENEFITS SUBTOTAL 5,593,163 40 UNIFORM ALLOWANCE 405,780 41 TOTAL BENEFITS 5,593,163 27.6515 42 (%) BENEFITS/ACCRUED SALARY COST 28.5379 1,873,256 32,357 57.8933 43 COST OF SAL & BEN PER TOTAL WK HR 25,192,175 434,537 57.9747 671 44 LESS OVERTIME PREMIUM PAY 8,081 1,872,585 32,357 57.8726 45 STR SAL/BEN COST PER TOTAL WK HR 25,184,094 434,537 57.9561

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,099,416 38,912 28.2539 01 STRAIGHT TIME HOURS 14,666,791 523,283 28.0284 84,785 1,934 43.8391 02 OVERTIME HOURS (INCLUDES LINE 46) 1,124,834 26,301 42.7677 03 HOLIDAY WORK HOURS 98,138 3,754 26.1422 1,184,201 40,846 28.9918 04 WORK HOURS SUBTOTAL 15,889,763 553,338 28.7161 14 05 STEWARDS DUTY HOURS (NA) 121 15,877 263 60.3688 06 PENALTY OVERTIME (NA) 202,368 3,415 59.2585 7,265 229 31.7248 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 97,685 3,071 31.8088 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,184,201 40,846 28.9918 10 TOTAL WORK HOURS 15,889,763 553,338 28.7161 6,304 1,016 6.2047 11 SUNDAY PREMIUM (NA HOURS) 94,271 15,322 6.1526 6,848 3,596 1.9043 12 NIGHT DIFFERENTIAL (NA HOURS) 97,795 51,675 1.8925 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,227 420 12.4452 21,835 896 24.3694 14 OTHER PREMIUM PAY (NA HOURS) 310,796 13,310 23.3505 586 15 LEAVE WITHOUT PAY (NA HOURS) 10,040 1,687 61 27.6557 16 TERMINAL LEAVE 25,357 812 31.2278 141,977 4,963 28.6070 17 ANNUAL LEAVE 1,498,587 52,280 28.6646 18 HOLIDAY LEAVE 863,853 30,760 28.0836 61,516 2,153 28.5722 19 SICK LEAVE 811,261 28,408 28.5574 20 MILITARY LEAVE 8,529 288 29.6145 21 CONVENTION LEAVE 335 13 25.7692 22 OTHER LEAVE 17,905 684 26.1769 23 CONTINUATION OF PAY LEAVE 1,811 75 24.1466 205,515 7,190 28.5834 24 TOTAL PAID ABSENCE 3,227,303 113,307 28.4828 1,424,703 48,036 29.6590 25 GROSS PAY & TOTAL PAID HOURS 19,625,155 666,645 29.4386 143,664 5,024 28.5955 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,387,797 83,852 28.4763 1,281,039 43,012 29.7832 27 BALANCE LINE 25 - LINE 26 17,237,358 582,793 29.5771 116,876 4,070 28.7164 28 ANNUAL LEAVE ACCRUED 1,628,172 57,198 28.4655 49,905 1,764 28.2908 29 HOLIDAY LEAVE ACCRUED 686,398 24,439 28.0861 1,447,820 48,846 29.6405 30 ACCRUED SALARY COST 19,551,928 664,430 29.4266 31 BENEFITS-USPS CONTRIBUTION 134,401 32 HEALTH BENEFITS 1,763,072 7,977 33 LIFE INSURANCE 109,281 178,789 34 RETIREMENT 2,459,456 30,696 35 THRIFT SAVINGS PLAN (TSP) 419,207 36 TSP FIDUCIARY INSURANCE 48,003 37 SOCIAL SECURITY 649,941 20,062 38 MEDICARE 277,279 419,928 39 PAYROLL BENEFITS SUBTOTAL 5,678,236 40 UNIFORM ALLOWANCE 62 419,928 41 TOTAL BENEFITS 5,678,298 29.0041 42 (%) BENEFITS/ACCRUED SALARY COST 29.0421 1,867,748 40,846 45.7265 43 COST OF SAL & BEN PER TOTAL WK HR 25,230,226 553,338 45.5964 28,466 44 LESS OVERTIME PREMIUM PAY 375,836 1,839,282 40,846 45.0296 45 STR SAL/BEN COST PER TOTAL WK HR 24,854,390 553,338 44.9171

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,328,816 71,217 32.7002 01 STRAIGHT TIME HOURS 30,929,333 957,050 32.3173 86,801 1,986 43.7064 02 OVERTIME HOURS (INCLUDES LINE 46) 1,149,100 26,927 42.6746 03 HOLIDAY WORK HOURS 101,840 3,898 26.1262 2,415,617 73,203 32.9988 04 WORK HOURS SUBTOTAL 32,180,273 987,875 32.5752 14 05 STEWARDS DUTY HOURS (NA) 121 15,877 263 60.3688 06 PENALTY OVERTIME (NA) 202,368 3,415 59.2585 7,265 229 31.7248 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 97,685 3,071 31.8088 07 LIMITED DUTY HOURS (NA) 1,519 72 21.0972 08 REHABILITATION WORK HOURS (NA) 19,605 940 20.8563 09 TRAINING HOURS 2,415,617 73,203 32.9988 10 TOTAL WORK HOURS 32,180,273 987,875 32.5752 7,208 1,137 6.3394 11 SUNDAY PREMIUM (NA HOURS) 106,394 16,887 6.3003 8,566 4,278 2.0023 12 NIGHT DIFFERENTIAL (NA HOURS) 120,485 60,690 1.9852 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,531 444 12.4572 21,835 896 24.3694 14 OTHER PREMIUM PAY (NA HOURS) 310,796 13,310 23.3505 746 15 LEAVE WITHOUT PAY (NA HOURS) 11,688 24,879 632 39.3655 16 TERMINAL LEAVE 284,363 7,305 38.9271 252,263 7,893 31.9603 17 ANNUAL LEAVE 3,494,606 105,224 33.2111 650 16 40.6250 18 HOLIDAY LEAVE 1,826,902 56,688 32.2273 108,226 3,437 31.4885 19 SICK LEAVE 1,480,666 46,963 31.5283 20 MILITARY LEAVE 8,529 288 29.6145 21 CONVENTION LEAVE 416 15 27.7333 22 OTHER LEAVE 23,548 847 27.8016 23 CONTINUATION OF PAY LEAVE 2,962 115 25.7565 386,434 11,993 32.2216 24 TOTAL PAID ABSENCE 7,121,576 217,430 32.7534 2,839,660 85,196 33.3309 25 GROSS PAY & TOTAL PAID HOURS 39,845,055 1,205,305 33.0580 277,792 8,541 32.5245 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,605,871 169,217 33.1282 2,561,868 76,655 33.4207 27 BALANCE LINE 25 - LINE 26 34,239,184 1,036,088 33.0465 250,132 7,584 32.9815 28 ANNUAL LEAVE ACCRUED 3,484,620 106,924 32.5896 103,296 3,173 32.5546 29 HOLIDAY LEAVE ACCRUED 1,427,136 44,302 32.2138 2,915,296 87,412 33.3512 30 ACCRUED SALARY COST 39,150,940 1,187,314 32.9743 31 BENEFITS-USPS CONTRIBUTION 252,453 32 HEALTH BENEFITS 3,351,730 16,354 33 LIFE INSURANCE 225,743 390,094 34 RETIREMENT 5,394,529 50,616 35 THRIFT SAVINGS PLAN (TSP) 690,848 36 TSP FIDUCIARY INSURANCE 76,141 37 SOCIAL SECURITY 1,042,216 40,050 38 MEDICARE 566,333 825,708 39 PAYROLL BENEFITS SUBTOTAL 11,271,399 40 UNIFORM ALLOWANCE 62 825,708 41 TOTAL BENEFITS 11,271,461 28.3232 42 (%) BENEFITS/ACCRUED SALARY COST 28.7897 3,741,004 73,203 51.1045 43 COST OF SAL & BEN PER TOTAL WK HR 50,422,401 987,875 51.0412 29,137 44 LESS OVERTIME PREMIUM PAY 383,917 3,711,867 73,203 50.7064 45 STR SAL/BEN COST PER TOTAL WK HR 50,038,484 987,875 50.6526

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 264,886 7,661 34.5759 01 STRAIGHT TIME HOURS 3,473,524 101,931 34.0772 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 264,886 7,661 34.5759 04 WORK HOURS SUBTOTAL 3,473,524 101,931 34.0772 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 264,886 7,661 34.5759 10 TOTAL WORK HOURS 3,473,524 101,931 34.0772 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) 204 16 TERMINAL LEAVE 48,302 1,239 38.9846 16,253 483 33.6501 17 ANNUAL LEAVE 411,927 11,814 34.8676 18 HOLIDAY LEAVE 202,317 5,960 33.9458 7,440 248 30.0000 19 SICK LEAVE 82,289 2,591 31.7595 20 MILITARY LEAVE 21 CONVENTION LEAVE 213 8 26.6250 22 OTHER LEAVE 6,791 176 38.5852 23 CONTINUATION OF PAY LEAVE 23,906 739 32.3491 24 TOTAL PAID ABSENCE 751,626 21,780 34.5099 288,792 8,400 34.3800 25 GROSS PAY & TOTAL PAID HOURS 4,225,150 123,711 34.1533 16,253 483 33.6501 26 LESS TERM, ANN & HOL LEAVE TAKEN 662,546 19,013 34.8469 272,539 7,917 34.4245 27 BALANCE LINE 25 - LINE 26 3,562,604 104,698 34.0274 28,085 814 34.5024 28 ANNUAL LEAVE ACCRUED 392,374 11,504 34.1076 11,146 324 34.4012 29 HOLIDAY LEAVE ACCRUED 155,420 4,576 33.9641 311,770 9,055 34.4307 30 ACCRUED SALARY COST 4,110,398 120,778 34.0326 31 BENEFITS-USPS CONTRIBUTION 25,629 32 HEALTH BENEFITS 348,918 1,755 33 LIFE INSURANCE 24,578 45,958 34 RETIREMENT 643,794 2,788 35 THRIFT SAVINGS PLAN (TSP) 35,645 36 TSP FIDUCIARY INSURANCE 4,023 37 SOCIAL SECURITY 55,452 4,079 38 MEDICARE 60,424 84,232 39 PAYROLL BENEFITS SUBTOTAL 1,168,811 40 UNIFORM ALLOWANCE 84,232 41 TOTAL BENEFITS 1,168,811 27.0173 42 (%) BENEFITS/ACCRUED SALARY COST 28.4354 396,002 7,661 51.6906 43 COST OF SAL & BEN PER TOTAL WK HR 5,279,209 101,931 51.7919 44 LESS OVERTIME PREMIUM PAY 396,002 7,661 51.6906 45 STR SAL/BEN COST PER TOTAL WK HR 5,279,209 101,931 51.7919

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,088,178 46,653 23.3249 01 STRAIGHT TIME HOURS 14,949,529 646,124 23.1372 98,155 2,845 34.5008 02 OVERTIME HOURS (INCLUDES LINE 46) 1,713,771 48,687 35.1997 03 HOLIDAY WORK HOURS 66,369 2,900 22.8858 1,186,333 49,498 23.9672 04 WORK HOURS SUBTOTAL 16,729,669 697,711 23.9779 44 05 STEWARDS DUTY HOURS (NA) 438 567 12 47.2500 06 PENALTY OVERTIME (NA) 122,488 2,666 45.9444 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 09 TRAINING HOURS 1,186,333 49,498 23.9672 10 TOTAL WORK HOURS 16,729,669 697,711 23.9779 251 40 6.2750 11 SUNDAY PREMIUM (NA HOURS) 3,347 537 6.2327 223 128 1.7421 12 NIGHT DIFFERENTIAL (NA HOURS) 3,302 1,900 1.7378 13 CHRISTMAS DAY PREMIUM (NA HOURS) 155 12 12.9166 14 OTHER PREMIUM PAY (NA HOURS) 818 65 12.5846 601 15 LEAVE WITHOUT PAY (NA HOURS) 9,046 16 TERMINAL LEAVE 92,606 3,834 24.1538 155,732 6,747 23.0816 17 ANNUAL LEAVE 1,583,521 68,373 23.1600 18 HOLIDAY LEAVE 867,099 37,696 23.0024 54,758 2,352 23.2814 19 SICK LEAVE 827,610 35,701 23.1817 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 104 4 26.0000 22 OTHER LEAVE 11,918 502 23.7410 23 CONTINUATION OF PAY LEAVE 210,594 9,103 23.1345 24 TOTAL PAID ABSENCE 3,385,896 146,258 23.1501 1,397,556 58,601 23.8486 25 GROSS PAY & TOTAL PAID HOURS 20,123,032 843,969 23.8433 155,732 6,747 23.0816 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,543,226 109,903 23.1406 1,241,824 51,854 23.9484 27 BALANCE LINE 25 - LINE 26 17,579,806 734,066 23.9485 122,090 5,230 23.3441 28 ANNUAL LEAVE ACCRUED 1,706,668 73,800 23.1255 50,023 2,154 23.2233 29 HOLIDAY LEAVE ACCRUED 693,663 30,124 23.0269 1,413,937 59,238 23.8687 30 ACCRUED SALARY COST 19,980,137 837,990 23.8429 31 BENEFITS-USPS CONTRIBUTION 150,572 32 HEALTH BENEFITS 2,040,020 8,031 33 LIFE INSURANCE 112,498 184,439 34 RETIREMENT 2,599,684 27,878 35 THRIFT SAVINGS PLAN (TSP) 382,531 36 TSP FIDUCIARY INSURANCE 41,376 37 SOCIAL SECURITY 581,310 19,629 38 MEDICARE 283,146 431,925 39 PAYROLL BENEFITS SUBTOTAL 5,999,189 40 UNIFORM ALLOWANCE 60 431,925 41 TOTAL BENEFITS 5,999,249 30.5476 42 (%) BENEFITS/ACCRUED SALARY COST 30.0260 1,845,862 49,498 37.2916 43 COST OF SAL & BEN PER TOTAL WK HR 25,979,386 697,711 37.2351 32,780 44 LESS OVERTIME PREMIUM PAY 591,141 1,813,082 49,498 36.6293 45 STR SAL/BEN COST PER TOTAL WK HR 25,388,245 697,711 36.3879

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,353,064 54,314 24.9118 01 STRAIGHT TIME HOURS 18,423,053 748,055 24.6279 98,155 2,845 34.5008 02 OVERTIME HOURS (INCLUDES LINE 46) 1,713,771 48,687 35.1997 03 HOLIDAY WORK HOURS 66,369 2,900 22.8858 1,451,219 57,159 25.3891 04 WORK HOURS SUBTOTAL 20,203,193 799,642 25.2652 44 05 STEWARDS DUTY HOURS (NA) 438 567 12 47.2500 06 PENALTY OVERTIME (NA) 122,488 2,666 45.9444 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 09 TRAINING HOURS 1,451,219 57,159 25.3891 10 TOTAL WORK HOURS 20,203,193 799,642 25.2652 251 40 6.2750 11 SUNDAY PREMIUM (NA HOURS) 3,347 537 6.2327 223 128 1.7421 12 NIGHT DIFFERENTIAL (NA HOURS) 3,302 1,900 1.7378 13 CHRISTMAS DAY PREMIUM (NA HOURS) 155 12 12.9166 14 OTHER PREMIUM PAY (NA HOURS) 818 65 12.5846 601 15 LEAVE WITHOUT PAY (NA HOURS) 9,250 16 TERMINAL LEAVE 140,908 5,073 27.7760 171,985 7,230 23.7876 17 ANNUAL LEAVE 1,995,448 80,187 24.8849 18 HOLIDAY LEAVE 1,069,416 43,656 24.4964 62,198 2,600 23.9223 19 SICK LEAVE 909,899 38,292 23.7621 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 317 12 26.4166 22 OTHER LEAVE 18,709 678 27.5943 23 CONTINUATION OF PAY LEAVE 234,500 9,842 23.8264 24 TOTAL PAID ABSENCE 4,137,522 168,038 24.6225 1,686,348 67,001 25.1689 25 GROSS PAY & TOTAL PAID HOURS 24,348,182 967,680 25.1613 171,985 7,230 23.7876 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,205,772 128,916 24.8671 1,514,363 59,771 25.3360 27 BALANCE LINE 25 - LINE 26 21,142,410 838,764 25.2066 150,175 6,044 24.8469 28 ANNUAL LEAVE ACCRUED 2,099,042 85,304 24.6066 61,169 2,478 24.6848 29 HOLIDAY LEAVE ACCRUED 849,083 34,700 24.4692 1,725,707 68,293 25.2691 30 ACCRUED SALARY COST 24,090,535 958,768 25.1265 31 BENEFITS-USPS CONTRIBUTION 176,201 32 HEALTH BENEFITS 2,388,938 9,786 33 LIFE INSURANCE 137,076 230,397 34 RETIREMENT 3,243,478 30,666 35 THRIFT SAVINGS PLAN (TSP) 418,176 36 TSP FIDUCIARY INSURANCE 45,399 37 SOCIAL SECURITY 636,762 23,708 38 MEDICARE 343,570 516,157 39 PAYROLL BENEFITS SUBTOTAL 7,168,000 40 UNIFORM ALLOWANCE 60 516,157 41 TOTAL BENEFITS 7,168,060 29.9098 42 (%) BENEFITS/ACCRUED SALARY COST 29.7546 2,241,864 57,159 39.2215 43 COST OF SAL & BEN PER TOTAL WK HR 31,258,595 799,642 39.0907 32,780 44 LESS OVERTIME PREMIUM PAY 591,141 2,209,084 57,159 38.6480 45 STR SAL/BEN COST PER TOTAL WK HR 30,667,454 799,642 38.3514

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,532,732 189,832 39.6810 01 STRAIGHT TIME HOURS 102,459,493 2,629,838 38.9603 6,112 199 30.7135 02 OVERTIME HOURS (INCLUDES LINE 46) 82,549 2,722 30.3265 03 HOLIDAY WORK HOURS 3,758 233 16.1287 7,538,844 190,031 39.6716 04 WORK HOURS SUBTOTAL 102,545,800 2,632,793 38.9494 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,104 43 25.6744 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,178 571 24.8301 07 LIMITED DUTY HOURS (NA) 3,654 184 19.8586 08 REHABILITATION WORK HOURS (NA) 43,168 2,177 19.8291 09 TRAINING HOURS 7,538,844 190,031 39.6716 10 TOTAL WORK HOURS 102,545,800 2,632,793 38.9494 199 48 4.1458 11 SUNDAY PREMIUM (NA HOURS) 5,492 1,091 5.0339 1,267 708 1.7895 12 NIGHT DIFFERENTIAL (NA HOURS) 15,864 9,169 1.7301 13 CHRISTMAS DAY PREMIUM (NA HOURS) 221 29 7.6206 14 OTHER PREMIUM PAY (NA HOURS) 1,474 15 LEAVE WITHOUT PAY (NA HOURS) 18,440 54,474 971 56.1009 16 TERMINAL LEAVE 1,399,883 27,574 50.7682 808,902 20,771 38.9438 17 ANNUAL LEAVE 11,204,871 286,183 39.1528 1,465 24 61.0416 18 HOLIDAY LEAVE 5,912,956 154,260 38.3311 317,852 8,351 38.0615 19 SICK LEAVE 3,839,221 102,822 37.3385 4,110 104 39.5192 20 MILITARY LEAVE 32,782 1,000 32.7820 21 CONVENTION LEAVE 15,289 500 30.5780 22 OTHER LEAVE 258,594 7,557 34.2191 23 CONTINUATION OF PAY LEAVE 12,853 293 43.8668 1,202,092 30,721 39.1293 24 TOTAL PAID ABSENCE 22,661,160 579,689 39.0919 8,742,402 220,752 39.6028 25 GROSS PAY & TOTAL PAID HOURS 125,228,537 3,212,482 38.9818 864,841 21,766 39.7335 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,517,710 468,017 39.5663 7,877,561 198,986 39.5885 27 BALANCE LINE 25 - LINE 26 106,710,827 2,744,465 38.8821 797,634 20,121 39.6418 28 ANNUAL LEAVE ACCRUED 11,075,820 284,397 38.9449 330,028 8,442 39.0935 29 HOLIDAY LEAVE ACCRUED 4,559,700 118,580 38.4525 9,005,223 227,549 39.5748 30 ACCRUED SALARY COST 122,346,347 3,147,442 38.8716 31 BENEFITS-USPS CONTRIBUTION 683,474 32 HEALTH BENEFITS 9,250,812 56,412 33 LIFE INSURANCE 784,043 1,308,835 34 RETIREMENT 18,218,345 158,150 35 THRIFT SAVINGS PLAN (TSP) 2,123,703 36 TSP FIDUCIARY INSURANCE 237,099 37 SOCIAL SECURITY 3,161,950 123,878 38 MEDICARE 1,830,970 2,567,848 39 PAYROLL BENEFITS SUBTOTAL 35,369,823 40 UNIFORM ALLOWANCE 2,567,848 41 TOTAL BENEFITS 35,369,823 28.5150 42 (%) BENEFITS/ACCRUED SALARY COST 28.9095 11,573,071 190,031 60.9009 43 COST OF SAL & BEN PER TOTAL WK HR 157,716,170 2,632,793 59.9045 1,668 44 LESS OVERTIME PREMIUM PAY 22,768 11,571,403 190,031 60.8921 45 STR SAL/BEN COST PER TOTAL WK HR 157,693,402 2,632,793 59.8958

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 123,631 6,623 18.6669 01 STRAIGHT TIME HOURS 1,579,801 85,178 18.5470 18,488 616 30.0129 02 OVERTIME HOURS (INCLUDES LINE 46) 288,720 9,783 29.5124 03 HOLIDAY WORK HOURS 3,627 168 21.5892 142,119 7,239 19.6324 04 WORK HOURS SUBTOTAL 1,872,148 95,129 19.6800 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 142,119 7,239 19.6324 10 TOTAL WORK HOURS 1,872,148 95,129 19.6800 636 120 5.3000 11 SUNDAY PREMIUM (NA HOURS) 9,330 1,767 5.2801 3,436 2,879 1.1934 12 NIGHT DIFFERENTIAL (NA HOURS) 46,637 35,475 1.3146 13 CHRISTMAS DAY PREMIUM (NA HOURS) 175 16 10.9375 14 OTHER PREMIUM PAY (NA HOURS) 263 24 10.9583 324 15 LEAVE WITHOUT PAY (NA HOURS) 4,000 16 TERMINAL LEAVE 2,668 136 19.6176 18,057 900 20.0633 17 ANNUAL LEAVE 167,385 8,752 19.1253 18 HOLIDAY LEAVE 92,046 4,984 18.4682 4,341 233 18.6309 19 SICK LEAVE 53,149 2,790 19.0498 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,476 461 18.3861 23 CONTINUATION OF PAY LEAVE 1,876 100 18.7600 22,398 1,133 19.7687 24 TOTAL PAID ABSENCE 325,600 17,223 18.9049 168,589 8,372 20.1372 25 GROSS PAY & TOTAL PAID HOURS 2,254,153 112,352 20.0633 18,057 900 20.0633 26 LESS TERM, ANN & HOL LEAVE TAKEN 262,099 13,872 18.8941 150,532 7,472 20.1461 27 BALANCE LINE 25 - LINE 26 1,992,054 98,480 20.2280 11,928 632 18.8734 28 ANNUAL LEAVE ACCRUED 162,307 8,696 18.6645 5,602 300 18.6733 29 HOLIDAY LEAVE ACCRUED 73,303 3,958 18.5202 168,062 8,404 19.9978 30 ACCRUED SALARY COST 2,227,664 111,134 20.0448 31 BENEFITS-USPS CONTRIBUTION 19,468 32 HEALTH BENEFITS 256,144 901 33 LIFE INSURANCE 11,922 17,645 34 RETIREMENT 232,205 3,799 35 THRIFT SAVINGS PLAN (TSP) 52,201 36 TSP FIDUCIARY INSURANCE 8,441 37 SOCIAL SECURITY 108,623 2,398 38 MEDICARE 32,071 52,652 39 PAYROLL BENEFITS SUBTOTAL 693,166 40 UNIFORM ALLOWANCE 1,028 52,652 41 TOTAL BENEFITS 694,194 31.3289 42 (%) BENEFITS/ACCRUED SALARY COST 31.1624 220,714 7,239 30.4895 43 COST OF SAL & BEN PER TOTAL WK HR 2,921,858 95,129 30.7146 6,157 44 LESS OVERTIME PREMIUM PAY 96,144 214,557 7,239 29.6390 45 STR SAL/BEN COST PER TOTAL WK HR 2,825,714 95,129 29.7040

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 123,631 6,623 18.6669 01 STRAIGHT TIME HOURS 1,579,801 85,178 18.5470 18,488 616 30.0129 02 OVERTIME HOURS (INCLUDES LINE 46) 288,720 9,783 29.5124 03 HOLIDAY WORK HOURS 3,627 168 21.5892 142,119 7,239 19.6324 04 WORK HOURS SUBTOTAL 1,872,148 95,129 19.6800 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 142,119 7,239 19.6324 10 TOTAL WORK HOURS 1,872,148 95,129 19.6800 636 120 5.3000 11 SUNDAY PREMIUM (NA HOURS) 9,330 1,767 5.2801 3,436 2,879 1.1934 12 NIGHT DIFFERENTIAL (NA HOURS) 46,637 35,475 1.3146 13 CHRISTMAS DAY PREMIUM (NA HOURS) 175 16 10.9375 14 OTHER PREMIUM PAY (NA HOURS) 263 24 10.9583 324 15 LEAVE WITHOUT PAY (NA HOURS) 4,000 16 TERMINAL LEAVE 2,668 136 19.6176 18,057 900 20.0633 17 ANNUAL LEAVE 167,385 8,752 19.1253 18 HOLIDAY LEAVE 92,046 4,984 18.4682 4,341 233 18.6309 19 SICK LEAVE 53,149 2,790 19.0498 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,476 461 18.3861 23 CONTINUATION OF PAY LEAVE 1,876 100 18.7600 22,398 1,133 19.7687 24 TOTAL PAID ABSENCE 325,600 17,223 18.9049 168,589 8,372 20.1372 25 GROSS PAY & TOTAL PAID HOURS 2,254,153 112,352 20.0633 18,057 900 20.0633 26 LESS TERM, ANN & HOL LEAVE TAKEN 262,099 13,872 18.8941 150,532 7,472 20.1461 27 BALANCE LINE 25 - LINE 26 1,992,054 98,480 20.2280 11,928 632 18.8734 28 ANNUAL LEAVE ACCRUED 162,307 8,696 18.6645 5,602 300 18.6733 29 HOLIDAY LEAVE ACCRUED 73,303 3,958 18.5202 168,062 8,404 19.9978 30 ACCRUED SALARY COST 2,227,664 111,134 20.0448 31 BENEFITS-USPS CONTRIBUTION 19,468 32 HEALTH BENEFITS 256,144 901 33 LIFE INSURANCE 11,922 17,645 34 RETIREMENT 232,205 3,799 35 THRIFT SAVINGS PLAN (TSP) 52,201 36 TSP FIDUCIARY INSURANCE 8,441 37 SOCIAL SECURITY 108,623 2,398 38 MEDICARE 32,071 52,652 39 PAYROLL BENEFITS SUBTOTAL 693,166 40 UNIFORM ALLOWANCE 1,028 52,652 41 TOTAL BENEFITS 694,194 31.3289 42 (%) BENEFITS/ACCRUED SALARY COST 31.1624 220,714 7,239 30.4895 43 COST OF SAL & BEN PER TOTAL WK HR 2,921,858 95,129 30.7146 6,157 44 LESS OVERTIME PREMIUM PAY 96,144 214,557 7,239 29.6390 45 STR SAL/BEN COST PER TOTAL WK HR 2,825,714 95,129 29.7040

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 107,248 3,608 29.7250 01 STRAIGHT TIME HOURS 1,381,660 46,259 29.8679 02 OVERTIME HOURS (INCLUDES LINE 46) 24 1 24.0000 03 HOLIDAY WORK HOURS 107,248 3,608 29.7250 04 WORK HOURS SUBTOTAL 1,381,684 46,260 29.8677 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 107,248 3,608 29.7250 10 TOTAL WORK HOURS 1,381,684 46,260 29.8677 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 377 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 332 16 20.7500 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 332 16 20.7500 107,248 3,608 29.7250 25 GROSS PAY & TOTAL PAID HOURS 1,382,016 46,276 29.8646 26 LESS TERM, ANN & HOL LEAVE TAKEN 107,248 3,608 29.7250 27 BALANCE LINE 25 - LINE 26 1,382,016 46,276 29.8646 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 107,248 3,608 29.7250 30 ACCRUED SALARY COST 1,382,016 46,276 29.8646 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6,454 37 SOCIAL SECURITY 83,711 1,555 38 MEDICARE 20,034 8,009 39 PAYROLL BENEFITS SUBTOTAL 103,745 40 UNIFORM ALLOWANCE 8,009 41 TOTAL BENEFITS 103,745 7.4677 42 (%) BENEFITS/ACCRUED SALARY COST 7.5067 115,257 3,608 31.9448 43 COST OF SAL & BEN PER TOTAL WK HR 1,485,761 46,260 32.1176 44 LESS OVERTIME PREMIUM PAY 8 115,257 3,608 31.9448 45 STR SAL/BEN COST PER TOTAL WK HR 1,485,753 46,260 32.1174

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,763,611 200,063 38.8058 01 STRAIGHT TIME HOURS 105,420,954 2,761,275 38.1783 24,600 815 30.1840 02 OVERTIME HOURS (INCLUDES LINE 46) 371,293 12,506 29.6891 03 HOLIDAY WORK HOURS 7,385 401 18.4164 7,788,211 200,878 38.7708 04 WORK HOURS SUBTOTAL 105,799,632 2,774,182 38.1372 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,104 43 25.6744 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,178 571 24.8301 07 LIMITED DUTY HOURS (NA) 3,654 184 19.8586 08 REHABILITATION WORK HOURS (NA) 43,168 2,177 19.8291 09 TRAINING HOURS 7,788,211 200,878 38.7708 10 TOTAL WORK HOURS 105,799,632 2,774,182 38.1372 835 168 4.9702 11 SUNDAY PREMIUM (NA HOURS) 14,822 2,858 5.1861 4,703 3,587 1.3111 12 NIGHT DIFFERENTIAL (NA HOURS) 62,501 44,644 1.3999 13 CHRISTMAS DAY PREMIUM (NA HOURS) 396 45 8.8000 14 OTHER PREMIUM PAY (NA HOURS) 263 24 10.9583 1,814 15 LEAVE WITHOUT PAY (NA HOURS) 22,817 54,474 971 56.1009 16 TERMINAL LEAVE 1,402,551 27,710 50.6153 826,959 21,671 38.1597 17 ANNUAL LEAVE 11,372,256 294,935 38.5585 1,465 24 61.0416 18 HOLIDAY LEAVE 6,005,002 159,244 37.7094 322,193 8,584 37.5341 19 SICK LEAVE 3,892,370 105,612 36.8553 4,110 104 39.5192 20 MILITARY LEAVE 32,782 1,000 32.7820 21 CONVENTION LEAVE 15,289 500 30.5780 22 OTHER LEAVE 267,402 8,034 33.2837 23 CONTINUATION OF PAY LEAVE 14,729 393 37.4783 1,224,490 31,854 38.4406 24 TOTAL PAID ABSENCE 22,987,092 596,928 38.5089 9,018,239 232,732 38.7494 25 GROSS PAY & TOTAL PAID HOURS 128,864,706 3,371,110 38.2261 882,898 22,666 38.9525 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,779,809 481,889 38.9712 8,135,341 210,066 38.7275 27 BALANCE LINE 25 - LINE 26 110,084,897 2,889,221 38.1019 809,562 20,753 39.0093 28 ANNUAL LEAVE ACCRUED 11,238,127 293,093 38.3432 335,630 8,742 38.3928 29 HOLIDAY LEAVE ACCRUED 4,633,003 122,538 37.8087 9,280,533 239,561 38.7397 30 ACCRUED SALARY COST 125,956,027 3,304,852 38.1124 31 BENEFITS-USPS CONTRIBUTION 702,942 32 HEALTH BENEFITS 9,506,956 57,313 33 LIFE INSURANCE 795,965 1,326,480 34 RETIREMENT 18,450,550 161,949 35 THRIFT SAVINGS PLAN (TSP) 2,175,904 36 TSP FIDUCIARY INSURANCE 251,994 37 SOCIAL SECURITY 3,354,284 127,831 38 MEDICARE 1,883,075 2,628,509 39 PAYROLL BENEFITS SUBTOTAL 36,166,734 40 UNIFORM ALLOWANCE 1,028 2,628,509 41 TOTAL BENEFITS 36,167,762 28.3228 42 (%) BENEFITS/ACCRUED SALARY COST 28.7145 11,909,042 200,878 59.2849 43 COST OF SAL & BEN PER TOTAL WK HR 162,123,789 2,774,182 58.4402 7,824 44 LESS OVERTIME PREMIUM PAY 118,919 11,901,218 200,878 59.2460 45 STR SAL/BEN COST PER TOTAL WK HR 162,004,870 2,774,182 58.3973

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,561,853 683,360 37.4061 01 STRAIGHT TIME HOURS 344,548,749 9,395,466 36.6718 109,063 4,173 26.1353 02 OVERTIME HOURS (INCLUDES LINE 46) 1,422,866 55,549 25.6146 03 HOLIDAY WORK HOURS 10,722 531 20.1920 25,670,916 687,533 37.3377 04 WORK HOURS SUBTOTAL 345,982,337 9,451,546 36.6058 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12,884 504 25.5634 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 233,846 9,392 24.8984 07 LIMITED DUTY HOURS (NA) 17,227 827 20.8307 08 REHABILITATION WORK HOURS (NA) 310,411 14,965 20.7424 09 TRAINING HOURS 18,319 578 31.6937 25,670,916 687,533 37.3377 10 TOTAL WORK HOURS 346,000,656 9,452,124 36.6055 6,699 1,060 6.3198 11 SUNDAY PREMIUM (NA HOURS) 92,902 14,800 6.2771 13,333 6,418 2.0774 12 NIGHT DIFFERENTIAL (NA HOURS) 171,277 83,987 2.0393 13 CHRISTMAS DAY PREMIUM (NA HOURS) 529 53 9.9811 14 OTHER PREMIUM PAY (NA HOURS) 6,360 15 LEAVE WITHOUT PAY (NA HOURS) 88,025 174,887 3,715 47.0759 16 TERMINAL LEAVE 4,298,040 102,894 41.7715 2,195,020 63,001 34.8410 17 ANNUAL LEAVE 34,406,411 972,082 35.3945 3,900 80 48.7500 18 HOLIDAY LEAVE 17,804,075 518,755 34.3207 811,087 23,461 34.5717 19 SICK LEAVE 10,947,391 326,446 33.5350 11,986 412 29.0922 20 MILITARY LEAVE 181,498 6,062 29.9402 21 CONVENTION LEAVE 52,431 1,626 32.2453 22 OTHER LEAVE 885,311 27,975 31.6465 4,208 160 26.3000 23 CONTINUATION OF PAY LEAVE 82,613 2,699 30.6087 3,253,519 92,455 35.1902 24 TOTAL PAID ABSENCE 68,605,339 1,956,913 35.0579 28,944,467 779,988 37.1088 25 GROSS PAY & TOTAL PAID HOURS 414,870,703 11,409,037 36.3633 2,373,807 66,796 35.5381 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,508,526 1,593,731 35.4567 26,570,660 713,192 37.2559 27 BALANCE LINE 25 - LINE 26 358,362,177 9,815,306 36.5105 2,404,783 67,987 35.3712 28 ANNUAL LEAVE ACCRUED 33,565,817 964,391 34.8051 985,549 28,213 34.9324 29 HOLIDAY LEAVE ACCRUED 13,686,059 397,713 34.4118 29,960,992 809,392 37.0166 30 ACCRUED SALARY COST 405,614,053 11,177,410 36.2887 31 BENEFITS-USPS CONTRIBUTION 2,246,310 32 HEALTH BENEFITS 30,645,739 143,254 33 LIFE INSURANCE 2,010,126 5,014,705 34 RETIREMENT 69,939,047 563,634 35 THRIFT SAVINGS PLAN (TSP) 7,592,327 36 TSP FIDUCIARY INSURANCE 821,023 37 SOCIAL SECURITY 10,520,639 408,406 38 MEDICARE 5,938,320 9,197,332 39 PAYROLL BENEFITS SUBTOTAL 126,646,198 40 UNIFORM ALLOWANCE 22,481 9,197,332 41 TOTAL BENEFITS 126,668,679 30.6976 42 (%) BENEFITS/ACCRUED SALARY COST 31.2288 39,158,324 687,533 56.9548 43 COST OF SAL & BEN PER TOTAL WK HR 532,282,732 9,452,124 56.3135 32,028 44 LESS OVERTIME PREMIUM PAY 395,944 39,126,296 687,533 56.9082 45 STR SAL/BEN COST PER TOTAL WK HR 531,886,788 9,452,124 56.2716

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,981,540 171,249 23.2500 01 STRAIGHT TIME HOURS 54,313,360 2,351,374 23.0985 478,005 13,988 34.1725 02 OVERTIME HOURS (INCLUDES LINE 46) 6,239,324 182,140 34.2556 03 HOLIDAY WORK HOURS 901,042 41,583 21.6685 4,459,545 185,237 24.0748 04 WORK HOURS SUBTOTAL 61,453,726 2,575,097 23.8646 58 05 STEWARDS DUTY HOURS (NA) 559 16,745 282 59.3794 06 PENALTY OVERTIME (NA) 330,414 6,215 53.1639 7,265 229 31.7248 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 97,685 3,071 31.8088 07 LIMITED DUTY HOURS (NA) 1,578 78 20.2307 08 REHABILITATION WORK HOURS (NA) 20,424 1,015 20.1221 3,769 150 25.1266 09 TRAINING HOURS 35,203 1,484 23.7216 4,463,314 185,387 24.0756 10 TOTAL WORK HOURS 61,488,929 2,576,581 23.8645 57,736 10,777 5.3573 11 SUNDAY PREMIUM (NA HOURS) 847,089 158,481 5.3450 73,594 36,976 1.9903 12 NIGHT DIFFERENTIAL (NA HOURS) 1,024,061 511,923 2.0004 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,225 5,340 10.7162 23,231 1,022 22.7309 14 OTHER PREMIUM PAY (NA HOURS) 357,817 17,788 20.1156 4,506 15 LEAVE WITHOUT PAY (NA HOURS) 64,234 14,683 662 22.1797 16 TERMINAL LEAVE 405,857 17,057 23.7941 516,695 22,166 23.3102 17 ANNUAL LEAVE 5,529,958 237,458 23.2881 173 8 21.6250 18 HOLIDAY LEAVE 3,248,204 141,312 22.9860 220,799 9,471 23.3131 19 SICK LEAVE 3,146,376 135,568 23.2088 3,343 160 20.8937 20 MILITARY LEAVE 57,838 2,687 21.5251 21 CONVENTION LEAVE 14,076 655 21.4900 22 OTHER LEAVE 251,551 11,591 21.7022 670 32 20.9375 23 CONTINUATION OF PAY LEAVE 31,226 1,517 20.5840 770,439 33,154 23.2381 24 TOTAL PAID ABSENCE 12,671,010 547,190 23.1565 5,388,314 218,541 24.6558 25 GROSS PAY & TOTAL PAID HOURS 76,446,131 3,123,771 24.4723 531,551 22,836 23.2768 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,184,019 395,827 23.2021 4,856,763 195,705 24.8167 27 BALANCE LINE 25 - LINE 26 67,262,112 2,727,944 24.6567 436,677 18,732 23.3118 28 ANNUAL LEAVE ACCRUED 6,171,215 266,718 23.1376 182,370 7,871 23.1698 29 HOLIDAY LEAVE ACCRUED 2,545,922 110,569 23.0256 5,475,810 222,308 24.6316 30 ACCRUED SALARY COST 75,979,249 3,105,231 24.4681 31 BENEFITS-USPS CONTRIBUTION 581,972 32 HEALTH BENEFITS 7,920,753 29,310 33 LIFE INSURANCE 411,583 647,973 34 RETIREMENT 9,141,173 114,327 35 THRIFT SAVINGS PLAN (TSP) 1,584,342 36 TSP FIDUCIARY INSURANCE 183,545 37 SOCIAL SECURITY 2,551,518 75,895 38 MEDICARE 1,079,105 1,633,022 39 PAYROLL BENEFITS SUBTOTAL 22,688,474 40 UNIFORM ALLOWANCE 131,635 1,633,022 41 TOTAL BENEFITS 22,820,109 29.8224 42 (%) BENEFITS/ACCRUED SALARY COST 30.0346 7,108,832 185,387 38.3459 43 COST OF SAL & BEN PER TOTAL WK HR 98,799,358 2,576,581 38.3451 159,553 44 LESS OVERTIME PREMIUM PAY 2,100,345 6,949,279 185,387 37.4852 45 STR SAL/BEN COST PER TOTAL WK HR 96,699,013 2,576,581 37.5299

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 107,248 3,608 29.7250 01 STRAIGHT TIME HOURS 1,381,660 46,259 29.8679 02 OVERTIME HOURS (INCLUDES LINE 46) 24 1 24.0000 03 HOLIDAY WORK HOURS 107,248 3,608 29.7250 04 WORK HOURS SUBTOTAL 1,381,684 46,260 29.8677 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 107,248 3,608 29.7250 10 TOTAL WORK HOURS 1,381,684 46,260 29.8677 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 377 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 332 16 20.7500 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 332 16 20.7500 107,248 3,608 29.7250 25 GROSS PAY & TOTAL PAID HOURS 1,382,016 46,276 29.8646 26 LESS TERM, ANN & HOL LEAVE TAKEN 107,248 3,608 29.7250 27 BALANCE LINE 25 - LINE 26 1,382,016 46,276 29.8646 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 107,248 3,608 29.7250 30 ACCRUED SALARY COST 1,382,016 46,276 29.8646 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6,454 37 SOCIAL SECURITY 83,711 1,555 38 MEDICARE 20,034 8,009 39 PAYROLL BENEFITS SUBTOTAL 103,745 40 UNIFORM ALLOWANCE 8,009 41 TOTAL BENEFITS 103,745 7.4677 42 (%) BENEFITS/ACCRUED SALARY COST 7.5067 115,257 3,608 31.9448 43 COST OF SAL & BEN PER TOTAL WK HR 1,485,761 46,260 32.1176 44 LESS OVERTIME PREMIUM PAY 8 115,257 3,608 31.9448 45 STR SAL/BEN COST PER TOTAL WK HR 1,485,753 46,260 32.1174

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-21-2004 MINNEAPOLIS PDC PAY PERIOD-FY 09-2004 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 04-16-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,650,641 858,217 34.5491 01 STRAIGHT TIME HOURS 400,243,769 11,793,099 33.9388 587,068 18,161 32.3257 02 OVERTIME HOURS (INCLUDES LINE 46) 7,662,214 237,690 32.2361 03 HOLIDAY WORK HOURS 911,764 42,114 21.6499 30,237,709 876,378 34.5030 04 WORK HOURS SUBTOTAL 408,817,747 12,072,903 33.8624 58 05 STEWARDS DUTY HOURS (NA) 559 16,745 282 59.3794 06 PENALTY OVERTIME (NA) 330,414 6,215 53.1639 20,149 733 27.4884 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 331,531 12,463 26.6012 07 LIMITED DUTY HOURS (NA) 18,805 905 20.7790 08 REHABILITATION WORK HOURS (NA) 330,835 15,980 20.7030 3,769 150 25.1266 09 TRAINING HOURS 53,522 2,062 25.9563 30,241,478 876,528 34.5014 10 TOTAL WORK HOURS 408,871,269 12,074,965 33.8610 64,435 11,837 5.4435 11 SUNDAY PREMIUM (NA HOURS) 939,991 173,281 5.4246 86,927 43,394 2.0032 12 NIGHT DIFFERENTIAL (NA HOURS) 1,195,338 595,910 2.0059 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,754 5,393 10.7090 23,231 1,022 22.7309 14 OTHER PREMIUM PAY (NA HOURS) 357,817 17,788 20.1156 10,882 15 LEAVE WITHOUT PAY (NA HOURS) 152,636 189,570 4,377 43.3104 16 TERMINAL LEAVE 4,703,897 119,951 39.2151 2,711,715 85,167 31.8399 17 ANNUAL LEAVE 39,936,369 1,209,540 33.0178 4,073 88 46.2840 18 HOLIDAY LEAVE 21,052,279 660,067 31.8941 1,031,886 32,932 31.3338 19 SICK LEAVE 14,093,767 462,014 30.5050 15,329 572 26.7989 20 MILITARY LEAVE 239,336 8,749 27.3558 21 CONVENTION LEAVE 66,507 2,281 29.1569 22 OTHER LEAVE 1,137,194 39,582 28.7300 4,878 192 25.4062 23 CONTINUATION OF PAY LEAVE 113,839 4,216 27.0016 4,023,958 125,609 32.0355 24 TOTAL PAID ABSENCE 81,276,681 2,504,119 32.4571 34,440,029 1,002,137 34.3665 25 GROSS PAY & TOTAL PAID HOURS 492,698,850 14,579,084 33.7949 2,905,358 89,632 32.4142 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,692,545 1,989,558 33.0186 31,534,671 912,505 34.5583 27 BALANCE LINE 25 - LINE 26 427,006,305 12,589,526 33.9175 2,841,460 86,719 32.7662 28 ANNUAL LEAVE ACCRUED 39,737,032 1,231,109 32.2774 1,167,919 36,084 32.3666 29 HOLIDAY LEAVE ACCRUED 16,231,981 508,282 31.9349 35,544,050 1,035,308 34.3318 30 ACCRUED SALARY COST 482,975,318 14,328,917 33.7063 31 BENEFITS-USPS CONTRIBUTION 2,828,282 32 HEALTH BENEFITS 38,566,492 172,564 33 LIFE INSURANCE 2,421,709 5,662,678 34 RETIREMENT 79,080,220 677,961 35 THRIFT SAVINGS PLAN (TSP) 9,176,669 36 TSP FIDUCIARY INSURANCE 1,011,022 37 SOCIAL SECURITY 13,155,868 485,856 38 MEDICARE 7,037,459 10,838,363 39 PAYROLL BENEFITS SUBTOTAL 149,438,417 40 UNIFORM ALLOWANCE 154,116 10,838,363 41 TOTAL BENEFITS 149,592,533 30.4927 42 (%) BENEFITS/ACCRUED SALARY COST 30.9731 46,382,413 876,528 52.9160 43 COST OF SAL & BEN PER TOTAL WK HR 632,567,851 12,074,965 52.3867 191,580 44 LESS OVERTIME PREMIUM PAY 2,496,297 46,190,833 876,528 52.6974 45 STR SAL/BEN COST PER TOTAL WK HR 630,071,554 12,074,965 52.1799