Finance

National Payroll Hours

February 4 -

Pay Period 04 - FY 2006

Summary Report

February 17, 2006

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 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE A REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 1,125,275,226 50,779,936 22.1598 01 STRAIGHT TIME HOURS 10,780,888,732 492,503,740 21.8899 186,808,148 5,797,125 32.2242 02 OVERTIME HOURS (INCLUDES LINE 46) 2,096,223,325 65,604,269 31.9525 03 HOLIDAY WORK HOURS 93,813,492 4,274,655 21.9464 1,312,083,374 56,577,061 23.1910 04 WORK HOURS SUBTOTAL 12,970,925,549 562,382,664 23.0642 117,468 05 STEWARDS DUTY HOURS (NA) 1,143,935 13,720,467 313,288 43.7950 06 PENALTY OVERTIME (NA) 129,608,738 2,975,720 43.5554 6,286,002 225,130 27.9216 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 71,494,051 2,613,411 27.3566 925,431 40,516 22.8411 07 LIMITED DUTY HOURS (NA) 9,648,334 424,551 22.7259 319,387 14,102 22.6483 08 REHABILITATION WORK HOURS (NA) 2,580,591 119,063 21.6741 10,696,990 478,585 22.3512 09 TRAINING HOURS 91,535,924 4,251,423 21.5306 1,322,780,364 57,055,646 23.1840 10 TOTAL WORK HOURS 13,062,461,473 566,634,087 23.0527 9,468,410 1,760,703 5.3776 11 SUNDAY PREMIUM (NA HOURS) 96,406,915 18,015,608 5.3512 15,804,405 10,447,722 1.5127 12 NIGHT DIFFERENTIAL (NA HOURS) 163,217,425 109,173,618 1.4950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,557,317 691,977 10.9213 1,255,919 114,711 10.9485 14 OTHER PREMIUM PAY (NA HOURS) 14,672,318 1,342,698 10.9274 1,661,332 15 LEAVE WITHOUT PAY (NA HOURS) 19,763,777 1,237,392 54,458 22.7219 16 TERMINAL LEAVE 53,780,952 1,926,864 27.9111 100,195,103 4,425,708 22.6393 17 ANNUAL LEAVE 899,695,326 38,491,875 23.3736 36,825 1,560 23.6057 18 HOLIDAY LEAVE 648,652,515 28,094,779 23.0880 56,120,872 2,441,812 22.9832 19 SICK LEAVE 517,802,150 22,701,398 22.8092 715,489 31,538 22.6865 20 MILITARY LEAVE 6,628,454 293,439 22.5888 5,429 184 29.5054 21 CONVENTION LEAVE 19,777 711 27.8157 2,211,700 95,650 23.1228 22 OTHER LEAVE 25,060,200 1,094,670 22.8929 1,027,714 47,381 21.6904 23 CONTINUATION OF PAY LEAVE 11,665,988 537,611 21.6996 161,550,524 7,098,291 22.7590 24 TOTAL PAID ABSENCE 2,163,305,362 93,141,347 23.2260 1,510,859,622 64,153,937 23.5505 25 GROSS PAY & TOTAL PAID HOURS 15,507,620,810 659,775,434 23.5043 101,469,320 4,481,726 22.6406 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,602,128,793 68,513,518 23.3841 1,409,390,302 59,672,211 23.6188 27 BALANCE LINE 25 - LINE 26 13,905,492,017 591,261,916 23.5183 109,510,626 4,754,889 23.0311 28 ANNUAL LEAVE ACCRUED 1,106,220,051 48,427,866 22.8426 43,111,806 1,858,096 23.2021 29 HOLIDAY LEAVE ACCRUED 426,429,232 18,501,426 23.0484 1,562,012,734 66,285,196 23.5650 30 ACCRUED SALARY COST 15,438,141,300 658,191,208 23.4554 31 BENEFITS-USPS CONTRIBUTION 184,674,031 32 HEALTH BENEFITS 1,798,928,351 7,603,670 33 LIFE INSURANCE 75,983,268 159,361,472 34 RETIREMENT 1,586,080,698 36,597,122 35 THRIFT SAVINGS PLAN (TSP) 358,604,185 36 TSP FIDUCIARY INSURANCE 68,666,326 37 SOCIAL SECURITY 701,109,487 21,236,179 38 MEDICARE 219,516,307 478,138,800 39 PAYROLL BENEFITS SUBTOTAL 4,740,222,296 6,287,303 40 UNIFORM ALLOWANCE 30,519,506 484,426,103 41 TOTAL BENEFITS 4,770,741,802 31.0129 42 (%) BENEFITS/ACCRUED SALARY COST 30.9023 2,046,438,837 57,055,646 35.8674 43 COST OF SAL & BEN PER TOTAL WK HR 20,208,883,102 566,634,087 35.6647 62,405,193 44 LESS OVERTIME PREMIUM PAY 695,879,507 1,984,033,644 57,055,646 34.7736 45 STR SAL/BEN COST PER TOTAL WK HR 19,513,003,595 566,634,087 34.4366

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE B REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 888,298,393 40,817,949 21.7624 01 STRAIGHT TIME HOURS 8,561,903,618 395,390,838 21.6542 168,787,856 5,075,692 33.2541 02 OVERTIME HOURS (INCLUDES LINE 46) 1,892,851,831 57,341,242 33.0103 03 HOLIDAY WORK HOURS 93,368,624 4,257,256 21.9316 1,057,086,249 45,893,641 23.0333 04 WORK HOURS SUBTOTAL 10,548,124,073 456,989,336 23.0817 117,468 05 STEWARDS DUTY HOURS (NA) 1,143,926 13,720,467 313,288 43.7950 06 PENALTY OVERTIME (NA) 129,608,751 2,975,721 43.5554 2,519 77 32.7142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 46,209 1,406 32.8655 918,229 40,149 22.8705 07 LIMITED DUTY HOURS (NA) 9,554,816 418,845 22.8122 286,536 12,874 22.2569 08 REHABILITATION WORK HOURS (NA) 2,270,034 105,924 21.4307 8,527,169 375,141 22.7305 09 TRAINING HOURS 71,856,076 3,196,403 22.4802 1,065,613,418 46,268,782 23.0309 10 TOTAL WORK HOURS 10,619,980,149 460,185,739 23.0775 8,964,539 1,691,041 5.3011 11 SUNDAY PREMIUM (NA HOURS) 91,468,970 17,312,636 5.2833 13,855,172 9,139,089 1.5160 12 NIGHT DIFFERENTIAL (NA HOURS) 142,951,680 94,643,254 1.5104 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,531,564 689,979 10.9156 1,254,484 114,610 10.9456 14 OTHER PREMIUM PAY (NA HOURS) 14,651,226 1,341,091 10.9248 1,606,001 15 LEAVE WITHOUT PAY (NA HOURS) 19,120,760 954,189 45,197 21.1117 16 TERMINAL LEAVE 26,980,672 1,173,517 22.9912 89,879,303 4,072,707 22.0686 17 ANNUAL LEAVE 718,793,423 32,504,279 22.1138 29,470 1,312 22.4618 18 HOLIDAY LEAVE 542,813,036 24,471,145 22.1817 49,265,217 2,216,990 22.2216 19 SICK LEAVE 454,036,229 20,544,924 22.0996 604,422 27,698 21.8218 20 MILITARY LEAVE 5,614,611 257,536 21.8012 21 CONVENTION LEAVE 1,810,064 82,711 21.8841 22 OTHER LEAVE 21,018,059 962,143 21.8450 981,859 44,895 21.8701 23 CONTINUATION OF PAY LEAVE 11,078,355 507,259 21.8396 143,524,524 6,491,510 22.1095 24 TOTAL PAID ABSENCE 1,780,334,385 80,420,803 22.1377 1,233,212,137 52,760,292 23.3738 25 GROSS PAY & TOTAL PAID HOURS 12,656,917,974 540,606,542 23.4124 90,862,962 4,119,216 22.0583 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,288,587,131 58,148,941 22.1601 1,142,349,175 48,641,076 23.4852 27 BALANCE LINE 25 - LINE 26 11,368,330,843 482,457,601 23.5633 92,366,611 4,189,383 22.0477 28 ANNUAL LEAVE ACCRUED 937,284,993 42,682,473 21.9594 36,129,241 1,625,776 22.2227 29 HOLIDAY LEAVE ACCRUED 358,287,975 16,167,862 22.1605 1,270,845,027 54,456,235 23.3369 30 ACCRUED SALARY COST 12,663,903,811 541,307,936 23.3950 31 BENEFITS-USPS CONTRIBUTION 159,908,263 32 HEALTH BENEFITS 1,559,980,108 6,384,446 33 LIFE INSURANCE 64,082,850 129,808,230 34 RETIREMENT 1,297,247,908 31,672,249 35 THRIFT SAVINGS PLAN (TSP) 311,777,941 36 TSP FIDUCIARY INSURANCE 57,542,843 37 SOCIAL SECURITY 589,869,484 17,318,719 38 MEDICARE 178,518,064 402,634,750 39 PAYROLL BENEFITS SUBTOTAL 4,001,476,355 6,263,840 40 UNIFORM ALLOWANCE 30,402,998 408,898,590 41 TOTAL BENEFITS 4,031,879,353 32.1753 42 (%) BENEFITS/ACCRUED SALARY COST 31.8375 1,679,743,617 46,268,782 36.3040 43 COST OF SAL & BEN PER TOTAL WK HR 16,695,783,164 460,185,739 36.2805 58,496,835 44 LESS OVERTIME PREMIUM PAY 651,948,934 1,621,246,782 46,268,782 35.0397 45 STR SAL/BEN COST PER TOTAL WK HR 16,043,834,230 460,185,739 34.8638

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE C REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 187,127,075 6,385,131 29.3066 01 STRAIGHT TIME HOURS 1,707,777,559 59,857,391 28.5307 11,299,184 373,863 30.2227 02 OVERTIME HOURS (INCLUDES LINE 46) 123,411,752 4,168,499 29.6058 03 HOLIDAY WORK HOURS 444,868 17,399 25.5685 198,426,259 6,758,994 29.3573 04 WORK HOURS SUBTOTAL 1,831,634,179 64,043,289 28.5999 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 34- 2- 17.0000 6,283,483 225,053 27.9200 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 71,447,842 2,612,005 27.3536 4,204 172 24.4418 07 LIMITED DUTY HOURS (NA) 33,450 1,352 24.7411 32,851 1,228 26.7516 08 REHABILITATION WORK HOURS (NA) 308,734 12,840 24.0447 1,629,730 58,656 27.7845 09 TRAINING HOURS 12,658,117 465,987 27.1640 200,055,989 6,817,650 29.3438 10 TOTAL WORK HOURS 1,844,292,296 64,509,276 28.5895 503,871 69,662 7.2330 11 SUNDAY PREMIUM (NA HOURS) 4,937,931 702,967 7.0244 1,282,680 551,863 2.3242 12 NIGHT DIFFERENTIAL (NA HOURS) 12,377,397 5,494,056 2.2528 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,753 1,998 12.8893 1,435 101 14.2079 14 OTHER PREMIUM PAY (NA HOURS) 20,794 1,560 13.3294 55,196 15 LEAVE WITHOUT PAY (NA HOURS) 643,200 283,203 9,261 30.5801 16 TERMINAL LEAVE 26,797,433 753,315 35.5726 10,315,800 353,001 29.2231 17 ANNUAL LEAVE 180,003,638 5,930,310 30.3531 7,355 248 29.6572 18 HOLIDAY LEAVE 105,839,383 3,623,634 29.2080 6,855,655 224,822 30.4937 19 SICK LEAVE 63,763,620 2,156,333 29.5703 111,067 3,840 28.9236 20 MILITARY LEAVE 1,013,843 35,903 28.2383 5,429 184 29.5054 21 CONVENTION LEAVE 19,777 711 27.8157 397,442 12,682 31.3390 22 OTHER LEAVE 4,006,313 130,548 30.6884 19,968 708 28.2033 23 CONTINUATION OF PAY LEAVE 320,160 11,706 27.3500 17,995,919 604,746 29.7578 24 TOTAL PAID ABSENCE 381,764,167 12,642,460 30.1969 219,839,894 7,422,396 29.6184 25 GROSS PAY & TOTAL PAID HOURS 2,243,418,338 77,151,736 29.0780 10,606,358 362,510 29.2581 26 LESS TERM, ANN & HOL LEAVE TAKEN 312,640,454 10,307,259 30.3320 209,233,536 7,059,886 29.6369 27 BALANCE LINE 25 - LINE 26 1,930,777,884 66,844,477 28.8846 17,144,015 565,506 30.3162 28 ANNUAL LEAVE ACCRUED 168,934,343 5,745,362 29.4036 6,982,565 232,320 30.0558 29 HOLIDAY LEAVE ACCRUED 68,141,189 2,333,561 29.2005 233,360,116 7,857,712 29.6982 30 ACCRUED SALARY COST 2,167,853,416 74,923,400 28.9342 31 BENEFITS-USPS CONTRIBUTION 24,765,736 32 HEALTH BENEFITS 238,947,813 1,219,223 33 LIFE INSURANCE 11,900,475 29,553,230 34 RETIREMENT 288,832,717 4,924,872 35 THRIFT SAVINGS PLAN (TSP) 46,826,503 36 TSP FIDUCIARY INSURANCE 7,549,546 37 SOCIAL SECURITY 73,702,847 3,080,480 38 MEDICARE 32,211,706 71,093,087 39 PAYROLL BENEFITS SUBTOTAL 692,422,061 23,463 40 UNIFORM ALLOWANCE 116,508 71,116,550 41 TOTAL BENEFITS 692,538,569 30.4750 42 (%) BENEFITS/ACCRUED SALARY COST 31.9458 304,476,666 6,817,650 44.6600 43 COST OF SAL & BEN PER TOTAL WK HR 2,860,391,985 64,509,276 44.3407 1,670,228 44 LESS OVERTIME PREMIUM PAY 17,303,976 302,806,438 6,817,650 44.4150 45 STR SAL/BEN COST PER TOTAL WK HR 2,843,088,009 64,509,276 44.0725

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE D REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 49,849,758 3,576,856 13.9367 01 STRAIGHT TIME HOURS 511,207,555 37,255,511 13.7216 6,721,108 347,570 19.3374 02 OVERTIME HOURS (INCLUDES LINE 46) 79,959,742 4,094,528 19.5284 03 HOLIDAY WORK HOURS 56,570,866 3,924,426 14.4150 04 WORK HOURS SUBTOTAL 591,167,297 41,350,039 14.2966 05 STEWARDS DUTY HOURS (NA) 9 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,998 195 15.3743 07 LIMITED DUTY HOURS (NA) 60,068 4,354 13.7960 08 REHABILITATION WORK HOURS (NA) 1,823 299 6.0969 540,091 44,788 12.0588 09 TRAINING HOURS 7,021,731 589,033 11.9207 57,110,957 3,969,214 14.3884 10 TOTAL WORK HOURS 598,189,028 41,939,072 14.2632 11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000 666,553 756,770 .8807 12 NIGHT DIFFERENTIAL (NA HOURS) 7,888,348 9,036,308 .8729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 298 47 6.3404 135 15 LEAVE WITHOUT PAY (NA HOURS) 183- 16 TERMINAL LEAVE 2,847 32 88.9687 17 ANNUAL LEAVE 898,265 57,286 15.6803 18 HOLIDAY LEAVE 96 19 SICK LEAVE 2,301 141 16.3191 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,194 257 16.3190 22 OTHER LEAVE 35,828 1,979 18.1040 25,887 1,778 14.5596 23 CONTINUATION OF PAY LEAVE 267,473 18,646 14.3447 30,081 2,035 14.7818 24 TOTAL PAID ABSENCE 1,206,810 78,084 15.4552 57,807,591 3,971,249 14.5565 25 GROSS PAY & TOTAL PAID HOURS 607,284,498 42,017,156 14.4532 26 LESS TERM, ANN & HOL LEAVE TAKEN 901,208 57,318 15.7229 57,807,591 3,971,249 14.5565 27 BALANCE LINE 25 - LINE 26 606,383,290 41,959,838 14.4515 28 ANNUAL LEAVE ACCRUED 715 31 23.0645 29 HOLIDAY LEAVE ACCRUED 68 3 22.6666 57,807,591 3,971,249 14.5565 30 ACCRUED SALARY COST 606,384,073 41,959,872 14.4515 31 BENEFITS-USPS CONTRIBUTION 32 32 HEALTH BENEFITS 430 1 33 LIFE INSURANCE 57- 12 34 RETIREMENT 73 1 35 THRIFT SAVINGS PLAN (TSP) 259- 36 TSP FIDUCIARY INSURANCE 3,573,937 37 SOCIAL SECURITY 37,537,156 836,980 38 MEDICARE 8,786,537 4,410,963 39 PAYROLL BENEFITS SUBTOTAL 46,323,880 40 UNIFORM ALLOWANCE 4,410,963 41 TOTAL BENEFITS 46,323,880 7.6304 42 (%) BENEFITS/ACCRUED SALARY COST 7.6393 62,218,554 3,969,214 15.6752 43 COST OF SAL & BEN PER TOTAL WK HR 652,707,953 41,939,072 15.5632 2,238,129 44 LESS OVERTIME PREMIUM PAY 26,626,598 59,980,425 3,969,214 15.1114 45 STR SAL/BEN COST PER TOTAL WK HR 626,081,355 41,939,072 14.9283

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,947,664 719,750 31.8828 01 STRAIGHT TIME HOURS 206,326,986 6,657,856 30.9900 239,652 6,845 35.0112 02 OVERTIME HOURS (INCLUDES LINE 46) 2,318,282 66,444 34.8907 03 HOLIDAY WORK HOURS 7,075 281 25.1779 23,187,316 726,595 31.9122 04 WORK HOURS SUBTOTAL 208,652,343 6,724,581 31.0283 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,562 48 32.5416 1,075 46 23.3695 07 LIMITED DUTY HOURS (NA) 4,543 198 22.9444 08 REHABILITATION WORK HOURS (NA) 312,516 10,417 30.0005 09 TRAINING HOURS 2,589,284 88,412 29.2865 23,499,832 737,012 31.8852 10 TOTAL WORK HOURS 211,241,627 6,812,993 31.0057 11 SUNDAY PREMIUM (NA HOURS) 595 88 6.7613 12 NIGHT DIFFERENTIAL (NA HOURS) 923 302 3.0562 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,185 15 LEAVE WITHOUT PAY (NA HOURS) 43,193 48,042 1,424 33.7373 16 TERMINAL LEAVE 4,305,685 118,130 36.4487 1,120,328 33,545 33.3977 17 ANNUAL LEAVE 25,746,013 764,617 33.6717 1,098 32 34.3125 18 HOLIDAY LEAVE 12,964,160 397,238 32.6357 784,228 22,477 34.8902 19 SICK LEAVE 7,573,294 222,894 33.9771 4,496 144 31.2222 20 MILITARY LEAVE 119,169 3,672 32.4534 3,156 96 32.8750 21 CONVENTION LEAVE 11,971 392 30.5382 62,050 1,835 33.8147 22 OTHER LEAVE 581,994 17,333 33.5772 984 36 27.3333 23 CONTINUATION OF PAY LEAVE 30,682 957 32.0606 2,024,382 59,589 33.9724 24 TOTAL PAID ABSENCE 51,332,968 1,525,233 33.6558 25,524,214 796,601 32.0414 25 GROSS PAY & TOTAL PAID HOURS 262,576,113 8,338,226 31.4906 1,169,468 35,001 33.4124 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,015,858 1,279,985 33.6065 24,354,746 761,600 31.9783 27 BALANCE LINE 25 - LINE 26 219,560,255 7,058,241 31.1069 2,136,886 63,192 33.8157 28 ANNUAL LEAVE ACCRUED 20,985,749 640,398 32.7698 841,622 24,970 33.7053 29 HOLIDAY LEAVE ACCRUED 8,231,513 251,857 32.6832 27,333,254 849,762 32.1657 30 ACCRUED SALARY COST 248,777,517 7,950,496 31.2908 31 BENEFITS-USPS CONTRIBUTION 2,931,258 32 HEALTH BENEFITS 28,043,591 152,840 33 LIFE INSURANCE 1,475,292 3,685,309 34 RETIREMENT 35,748,921 500,623 35 THRIFT SAVINGS PLAN (TSP) 4,653,661 36 TSP FIDUCIARY INSURANCE 704,983 37 SOCIAL SECURITY 6,885,544 359,608 38 MEDICARE 3,803,680 8,334,621 39 PAYROLL BENEFITS SUBTOTAL 80,610,689 2,729 40 UNIFORM ALLOWANCE 16,082 8,337,350 41 TOTAL BENEFITS 80,626,771 30.5025 42 (%) BENEFITS/ACCRUED SALARY COST 32.4091 35,670,604 737,012 48.3989 43 COST OF SAL & BEN PER TOTAL WK HR 329,404,288 6,812,993 48.3494 79,804 44 LESS OVERTIME PREMIUM PAY 771,468 35,590,800 737,012 48.2906 45 STR SAL/BEN COST PER TOTAL WK HR 328,632,820 6,812,993 48.2361

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,717,903 609,715 25.7790 01 STRAIGHT TIME HOURS 144,899,656 5,787,288 25.0375 427,430 11,919 35.8612 02 OVERTIME HOURS (INCLUDES LINE 46) 4,923,931 138,620 35.5210 03 HOLIDAY WORK HOURS 39,015 1,561 24.9935 16,145,333 621,634 25.9724 04 WORK HOURS SUBTOTAL 149,862,602 5,927,469 25.2827 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,761 69 25.5217 07 LIMITED DUTY HOURS (NA) 270 16 16.8750 08 REHABILITATION WORK HOURS (NA) 43- 302,012 11,407 26.4760 09 TRAINING HOURS 2,346,602 90,857 25.8274 16,447,345 633,041 25.9814 10 TOTAL WORK HOURS 152,209,204 6,018,326 25.2909 11 SUNDAY PREMIUM (NA HOURS) 48- 8- 6.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 334 152 2.1973 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 451 36 12.5277 4,736 15 LEAVE WITHOUT PAY (NA HOURS) 54,015 30,107 1,110 27.1234 16 TERMINAL LEAVE 1,576,730 57,064 27.6309 1,296,848 49,582 26.1556 17 ANNUAL LEAVE 16,870,546 646,359 26.1008 831 32 25.9687 18 HOLIDAY LEAVE 10,442,803 410,372 25.4471 683,777 25,739 26.5657 19 SICK LEAVE 6,032,034 235,584 25.6045 4,932 185 26.6594 20 MILITARY LEAVE 59,519 2,320 25.6547 1,586 64 24.7812 21 CONVENTION LEAVE 5,826 237 24.5822 23,269 880 26.4420 22 OTHER LEAVE 246,363 9,572 25.7378 436 16 27.2500 23 CONTINUATION OF PAY LEAVE 26,661 1,226 21.7463 2,041,786 77,608 26.3089 24 TOTAL PAID ABSENCE 35,260,482 1,362,734 25.8748 18,489,131 710,649 26.0172 25 GROSS PAY & TOTAL PAID HOURS 187,470,423 7,381,060 25.3988 1,327,786 50,724 26.1766 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,890,079 1,113,795 25.9384 17,161,345 659,925 26.0049 27 BALANCE LINE 25 - LINE 26 158,580,344 6,267,265 25.3029 1,704,396 64,400 26.4657 28 ANNUAL LEAVE ACCRUED 16,750,798 653,216 25.6435 689,618 26,216 26.3052 29 HOLIDAY LEAVE ACCRUED 6,715,454 263,200 25.5146 19,555,359 750,541 26.0550 30 ACCRUED SALARY COST 182,046,596 7,183,681 25.3416 31 BENEFITS-USPS CONTRIBUTION 2,518,685 32 HEALTH BENEFITS 24,457,445 109,713 33 LIFE INSURANCE 1,077,190 2,490,262 34 RETIREMENT 24,459,193 447,422 35 THRIFT SAVINGS PLAN (TSP) 4,314,396 36 TSP FIDUCIARY INSURANCE 632,133 37 SOCIAL SECURITY 6,382,023 258,228 38 MEDICARE 2,700,890 6,456,443 39 PAYROLL BENEFITS SUBTOTAL 63,391,137 13,264 40 UNIFORM ALLOWANCE 68,749 6,469,707 41 TOTAL BENEFITS 63,459,886 33.0840 42 (%) BENEFITS/ACCRUED SALARY COST 34.8591 26,025,066 633,041 41.1111 43 COST OF SAL & BEN PER TOTAL WK HR 245,506,482 6,018,326 40.7931 142,334 44 LESS OVERTIME PREMIUM PAY 1,639,083 25,882,732 633,041 40.8863 45 STR SAL/BEN COST PER TOTAL WK HR 243,867,399 6,018,326 40.5208

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 11,780,440 545,885 21.5804 01 STRAIGHT TIME HOURS 109,151,943 5,177,545 21.0817 208,346 6,643 31.3632 02 OVERTIME HOURS (INCLUDES LINE 46) 2,218,237 70,059 31.6624 03 HOLIDAY WORK HOURS 20,616 897 22.9832 11,988,786 552,528 21.6980 04 WORK HOURS SUBTOTAL 111,390,796 5,248,501 21.2233 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 376 17 22.1176 07 LIMITED DUTY HOURS (NA) 4,298 214 20.0841 08 REHABILITATION WORK HOURS (NA) 229,648 9,972 23.0292 09 TRAINING HOURS 1,617,111 72,008 22.4573 12,218,434 562,500 21.7216 10 TOTAL WORK HOURS 113,007,907 5,320,509 21.2400 11 SUNDAY PREMIUM (NA HOURS) 513 98 5.2346 12 NIGHT DIFFERENTIAL (NA HOURS) 2,831 1,352 2.0939 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 268 22 12.1818 3,311 15 LEAVE WITHOUT PAY (NA HOURS) 45,485 6,123 255 24.0117 16 TERMINAL LEAVE 819,492 33,429 24.5144 1,049,738 46,489 22.5803 17 ANNUAL LEAVE 11,437,818 515,032 22.2079 381 16 23.8125 18 HOLIDAY LEAVE 7,804,960 359,658 21.7010 517,715 22,703 22.8038 19 SICK LEAVE 4,775,009 215,031 22.2061 2,095 80 26.1875 20 MILITARY LEAVE 18,632 796 23.4070 687 24 28.6250 21 CONVENTION LEAVE 1,632 66 24.7272 18,977 892 21.2746 22 OTHER LEAVE 202,961 8,936 22.7127 153 6 25.5000 23 CONTINUATION OF PAY LEAVE 20,297 894 22.7035 1,595,869 70,465 22.6476 24 TOTAL PAID ABSENCE 25,080,801 1,133,842 22.1201 13,814,303 632,965 21.8247 25 GROSS PAY & TOTAL PAID HOURS 138,092,320 6,454,351 21.3952 1,056,242 46,760 22.5885 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,062,270 908,119 22.0921 12,758,061 586,205 21.7638 27 BALANCE LINE 25 - LINE 26 118,030,050 5,546,232 21.2811 1,224,772 54,219 22.5893 28 ANNUAL LEAVE ACCRUED 12,121,853 551,258 21.9894 514,812 23,056 22.3287 29 HOLIDAY LEAVE ACCRUED 5,015,261 230,337 21.7735 14,497,645 663,480 21.8509 30 ACCRUED SALARY COST 135,167,164 6,327,827 21.3607 31 BENEFITS-USPS CONTRIBUTION 2,145,331 32 HEALTH BENEFITS 20,894,972 80,497 33 LIFE INSURANCE 794,281 1,743,398 34 RETIREMENT 17,231,799 363,702 35 THRIFT SAVINGS PLAN (TSP) 3,528,168 36 TSP FIDUCIARY INSURANCE 551,947 37 SOCIAL SECURITY 5,615,194 192,121 38 MEDICARE 2,013,570 5,076,996 39 PAYROLL BENEFITS SUBTOTAL 50,077,984 40 UNIFORM ALLOWANCE 2,721 5,076,996 41 TOTAL BENEFITS 50,080,705 35.0194 42 (%) BENEFITS/ACCRUED SALARY COST 37.0509 19,574,641 562,500 34.7993 43 COST OF SAL & BEN PER TOTAL WK HR 185,247,869 5,320,509 34.8176 69,379 44 LESS OVERTIME PREMIUM PAY 738,673 19,505,262 562,500 34.6760 45 STR SAL/BEN COST PER TOTAL WK HR 184,509,196 5,320,509 34.6788

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 864,837 55,028 15.7163 01 STRAIGHT TIME HOURS 8,019,200 524,189 15.2982 4,876 182 26.7912 02 OVERTIME HOURS (INCLUDES LINE 46) 56,719 2,075 27.3344 03 HOLIDAY WORK HOURS 503 25 20.1200 869,713 55,210 15.7528 04 WORK HOURS SUBTOTAL 8,076,422 526,289 15.3459 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,342 812 22.5886 09 TRAINING HOURS 121,289 5,573 21.7636 888,055 56,022 15.8518 10 TOTAL WORK HOURS 8,197,711 531,862 15.4132 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 372 15 LEAVE WITHOUT PAY (NA HOURS) 6,351 246- 11- 22.3636 16 TERMINAL LEAVE 76,487 4,442 17.2190 58,964 3,361 17.5435 17 ANNUAL LEAVE 714,816 41,930 17.0478 18 HOLIDAY LEAVE 456,576 27,670 16.5007 30,494 1,709 17.8431 19 SICK LEAVE 247,800 14,625 16.9435 20 MILITARY LEAVE 21 CONVENTION LEAVE 348 16 21.7500 2,311 132 17.5075 22 OTHER LEAVE 10,930 663 16.4856 23 CONTINUATION OF PAY LEAVE 91,523 5,191 17.6310 24 TOTAL PAID ABSENCE 1,506,957 89,346 16.8665 979,578 61,213 16.0027 25 GROSS PAY & TOTAL PAID HOURS 9,704,668 621,208 15.6222 58,718 3,350 17.5277 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,247,879 74,042 16.8536 920,860 57,863 15.9144 27 BALANCE LINE 25 - LINE 26 8,456,789 547,166 15.4556 72,174 4,204 17.1679 28 ANNUAL LEAVE ACCRUED 711,286 42,490 16.7400 31,436 1,868 16.8286 29 HOLIDAY LEAVE ACCRUED 308,043 18,864 16.3296 1,024,470 63,935 16.0236 30 ACCRUED SALARY COST 9,476,118 608,520 15.5724 31 BENEFITS-USPS CONTRIBUTION 211,546 32 HEALTH BENEFITS 2,049,186 5,146 33 LIFE INSURANCE 50,331 105,135 34 RETIREMENT 1,023,580 21,656 35 THRIFT SAVINGS PLAN (TSP) 203,597 36 TSP FIDUCIARY INSURANCE 45,062 37 SOCIAL SECURITY 451,705 13,424 38 MEDICARE 138,156 401,969 39 PAYROLL BENEFITS SUBTOTAL 3,916,555 40 UNIFORM ALLOWANCE 401,969 41 TOTAL BENEFITS 3,916,555 39.2367 42 (%) BENEFITS/ACCRUED SALARY COST 41.3307 1,426,439 56,022 25.4621 43 COST OF SAL & BEN PER TOTAL WK HR 13,392,673 531,862 25.1807 1,624 44 LESS OVERTIME PREMIUM PAY 18,887 1,424,815 56,022 25.4331 45 STR SAL/BEN COST PER TOTAL WK HR 13,373,786 531,862 25.1452

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 51,310,844 1,930,378 26.5807 01 STRAIGHT TIME HOURS 468,397,785 18,146,878 25.8114 880,304 25,589 34.4016 02 OVERTIME HOURS (INCLUDES LINE 46) 9,517,169 277,198 34.3334 03 HOLIDAY WORK HOURS 67,209 2,764 24.3158 52,191,148 1,955,967 26.6830 04 WORK HOURS SUBTOTAL 477,982,163 18,426,840 25.9394 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,323 117 28.4017 1,451 63 23.0317 07 LIMITED DUTY HOURS (NA) 9,111 428 21.2873 08 REHABILITATION WORK HOURS (NA) 43- 862,518 32,608 26.4511 09 TRAINING HOURS 6,674,286 256,850 25.9851 53,053,666 1,988,575 26.6792 10 TOTAL WORK HOURS 484,656,449 18,683,690 25.9400 11 SUNDAY PREMIUM (NA HOURS) 1,060 178 5.9550 12 NIGHT DIFFERENTIAL (NA HOURS) 4,088 1,806 2.2635 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 719 58 12.3965 12,604 15 LEAVE WITHOUT PAY (NA HOURS) 149,044 84,026 2,778 30.2469 16 TERMINAL LEAVE 6,778,394 213,065 31.8137 3,525,878 132,977 26.5149 17 ANNUAL LEAVE 54,769,193 1,967,938 27.8307 2,310 80 28.8750 18 HOLIDAY LEAVE 31,668,499 1,194,938 26.5022 2,016,214 72,628 27.7608 19 SICK LEAVE 18,628,137 688,134 27.0705 11,523 409 28.1735 20 MILITARY LEAVE 197,320 6,788 29.0689 5,429 184 29.5054 21 CONVENTION LEAVE 19,777 711 27.8157 106,607 3,739 28.5121 22 OTHER LEAVE 1,042,248 36,504 28.5516 1,573 58 27.1206 23 CONTINUATION OF PAY LEAVE 77,640 3,077 25.2323 5,753,560 212,853 27.0306 24 TOTAL PAID ABSENCE 113,181,208 4,111,155 27.5302 58,807,226 2,201,428 26.7132 25 GROSS PAY & TOTAL PAID HOURS 597,843,524 22,794,845 26.2271 3,612,214 135,835 26.5926 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,216,086 3,375,941 27.6118 55,195,012 2,065,593 26.7211 27 BALANCE LINE 25 - LINE 26 504,627,438 19,418,904 25.9864 5,138,228 186,015 27.6226 28 ANNUAL LEAVE ACCRUED 50,569,686 1,887,362 26.7938 2,077,488 76,110 27.2958 29 HOLIDAY LEAVE ACCRUED 20,270,271 764,258 26.5228 62,410,728 2,327,718 26.8119 30 ACCRUED SALARY COST 575,467,395 22,070,524 26.0740 31 BENEFITS-USPS CONTRIBUTION 7,806,820 32 HEALTH BENEFITS 75,445,194 348,196 33 LIFE INSURANCE 3,397,094 8,024,104 34 RETIREMENT 78,463,493 1,333,403 35 THRIFT SAVINGS PLAN (TSP) 12,699,822 36 TSP FIDUCIARY INSURANCE 1,934,125 37 SOCIAL SECURITY 19,334,466 823,381 38 MEDICARE 8,656,296 20,270,029 39 PAYROLL BENEFITS SUBTOTAL 197,996,365 15,993 40 UNIFORM ALLOWANCE 87,552 20,286,022 41 TOTAL BENEFITS 198,083,917 32.5040 42 (%) BENEFITS/ACCRUED SALARY COST 34.4213 82,696,750 1,988,575 41.5859 43 COST OF SAL & BEN PER TOTAL WK HR 773,551,312 18,683,690 41.4024 293,141 44 LESS OVERTIME PREMIUM PAY 3,168,111 82,403,609 1,988,575 41.4385 45 STR SAL/BEN COST PER TOTAL WK HR 770,383,201 18,683,690 41.2329

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,325,908 269,156 12.3568 01 STRAIGHT TIME HOURS 29,766,106 2,484,154 11.9823 59,950 3,150 19.0317 02 OVERTIME HOURS (INCLUDES LINE 46) 426,456 23,049 18.5021 03 HOLIDAY WORK HOURS 3,385,858 272,306 12.4340 04 WORK HOURS SUBTOTAL 30,192,562 2,507,203 12.0423 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,927- 14- 137.6428 08 REHABILITATION WORK HOURS (NA) 28- 88,294 8,567 10.3062 09 TRAINING HOURS 684,826 68,037 10.0654 3,474,152 280,873 12.3691 10 TOTAL WORK HOURS 30,877,388 2,575,240 11.9901 11 SUNDAY PREMIUM (NA HOURS) 42 58 .7241 12 NIGHT DIFFERENTIAL (NA HOURS) 567 675 .8400 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 42 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,804 3 601.3333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 128 8 16.0000 22 OTHER LEAVE 239 17 14.0588 773 79 9.7848 23 CONTINUATION OF PAY LEAVE 5,362 431 12.4408 901 87 10.3563 24 TOTAL PAID ABSENCE 7,405 451 16.4190 3,475,095 280,960 12.3686 25 GROSS PAY & TOTAL PAID HOURS 30,885,360 2,575,691 11.9910 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,804 3 601.3333 3,475,095 280,960 12.3686 27 BALANCE LINE 25 - LINE 26 30,883,556 2,575,688 11.9904 28 ANNUAL LEAVE ACCRUED 288 8 36.0000 29 HOLIDAY LEAVE ACCRUED 3,475,095 280,960 12.3686 30 ACCRUED SALARY COST 30,883,844 2,575,696 11.9904 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 281- 33 LIFE INSURANCE 27- 34 RETIREMENT 356- 35 THRIFT SAVINGS PLAN (TSP) 127- 36 TSP FIDUCIARY INSURANCE 215,234 37 SOCIAL SECURITY 1,915,163 50,565 38 MEDICARE 449,591 265,799 39 PAYROLL BENEFITS SUBTOTAL 2,363,963 40 UNIFORM ALLOWANCE 265,799 41 TOTAL BENEFITS 2,363,963 7.6486 42 (%) BENEFITS/ACCRUED SALARY COST 7.6543 3,740,894 280,873 13.3188 43 COST OF SAL & BEN PER TOTAL WK HR 33,247,807 2,575,240 12.9105 19,963 44 LESS OVERTIME PREMIUM PAY 142,010 3,720,931 280,873 13.2477 45 STR SAL/BEN COST PER TOTAL WK HR 33,105,797 2,575,240 12.8554

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 20,664,795 724,365 28.5281 01 STRAIGHT TIME HOURS 185,467,057 6,695,196 27.7015 412,735 10,475 39.4019 02 OVERTIME HOURS (INCLUDES LINE 46) 4,413,808 116,073 38.0261 03 HOLIDAY WORK HOURS 342,573 13,214 25.9250 21,077,530 734,840 28.6831 04 WORK HOURS SUBTOTAL 190,223,438 6,824,483 27.8736 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 4,361 159 27.4276 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 131,505 4,585 28.6815 07 LIMITED DUTY HOURS (NA) 9,049 328 27.5884 08 REHABILITATION WORK HOURS (NA) 48,573 2,651 18.3225 51,118 1,734 29.4798 09 TRAINING HOURS 360,124 12,803 28.1280 21,128,648 736,574 28.6850 10 TOTAL WORK HOURS 190,583,562 6,837,286 27.8741 30,201 4,374 6.9046 11 SUNDAY PREMIUM (NA HOURS) 313,833 46,988 6.6790 89,373 39,305 2.2738 12 NIGHT DIFFERENTIAL (NA HOURS) 840,123 382,738 2.1950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,477 1,734 12.9625 1,213 85 14.2705 14 OTHER PREMIUM PAY (NA HOURS) 18,931 1,412 13.4072 5,173 15 LEAVE WITHOUT PAY (NA HOURS) 66,497 16,004 527 30.3681 16 TERMINAL LEAVE 2,683,027 87,960 30.5028 1,112,610 38,680 28.7644 17 ANNUAL LEAVE 19,780,633 688,318 28.7376 487 16 30.4375 18 HOLIDAY LEAVE 11,758,622 418,628 28.0884 716,381 24,606 29.1140 19 SICK LEAVE 6,785,040 241,101 28.1418 6,460 217 29.7695 20 MILITARY LEAVE 58,593 2,130 27.5084 21 CONVENTION LEAVE 24,017 827 29.0411 22 OTHER LEAVE 227,004 8,025 28.2871 2,462 82 30.0243 23 CONTINUATION OF PAY LEAVE 29,180 983 29.6846 1,878,421 64,955 28.9188 24 TOTAL PAID ABSENCE 41,322,099 1,447,145 28.5542 23,127,856 801,529 28.8546 25 GROSS PAY & TOTAL PAID HOURS 233,101,025 8,284,431 28.1372 1,129,101 39,223 28.7867 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,222,282 1,194,906 28.6401 21,998,755 762,306 28.8581 27 BALANCE LINE 25 - LINE 26 198,878,743 7,089,525 28.0524 1,934,933 66,498 29.0976 28 ANNUAL LEAVE ACCRUED 19,000,412 675,246 28.1385 768,911 26,491 29.0253 29 HOLIDAY LEAVE ACCRUED 7,510,260 267,427 28.0834 24,702,599 855,295 28.8819 30 ACCRUED SALARY COST 225,389,415 8,032,198 28.0607 31 BENEFITS-USPS CONTRIBUTION 2,605,790 32 HEALTH BENEFITS 25,090,865 136,282 33 LIFE INSURANCE 1,321,650 3,221,193 34 RETIREMENT 31,308,207 486,180 35 THRIFT SAVINGS PLAN (TSP) 4,603,998 36 TSP FIDUCIARY INSURANCE 695,563 37 SOCIAL SECURITY 6,897,972 325,422 38 MEDICARE 3,379,442 7,470,430 39 PAYROLL BENEFITS SUBTOTAL 72,602,134 311 40 UNIFORM ALLOWANCE 1,637 7,470,741 41 TOTAL BENEFITS 72,603,771 30.2427 42 (%) BENEFITS/ACCRUED SALARY COST 32.2125 32,173,340 736,574 43.6797 43 COST OF SAL & BEN PER TOTAL WK HR 297,993,186 6,837,286 43.5835 135,989 44 LESS OVERTIME PREMIUM PAY 1,426,007 32,037,351 736,574 43.4950 45 STR SAL/BEN COST PER TOTAL WK HR 296,567,179 6,837,286 43.3749

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 78,342,601 2,762,410 28.3602 01 STRAIGHT TIME HOURS 716,696,179 25,912,437 27.6583 9,417,561 318,878 29.5334 02 OVERTIME HOURS (INCLUDES LINE 46) 102,066,945 3,525,599 28.9502 03 HOLIDAY WORK HOURS 3,348 132 25.3636 87,760,162 3,081,288 28.4816 04 WORK HOURS SUBTOTAL 818,766,472 29,438,168 27.8130 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 149 1 149.0000 5,882,434 211,535 27.8083 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 66,373,780 2,435,740 27.2499 2,753 109 25.2568 07 LIMITED DUTY HOURS (NA) 17,401 604 28.8096 9,110 304 29.9671 08 REHABILITATION WORK HOURS (NA) 114,584 4,131 27.7375 641,055 21,965 29.1852 09 TRAINING HOURS 5,238,291 183,974 28.4729 88,401,217 3,103,253 28.4866 10 TOTAL WORK HOURS 824,004,763 29,622,142 27.8171 386,600 53,521 7.2233 11 SUNDAY PREMIUM (NA HOURS) 3,815,782 543,216 7.0244 1,033,577 446,413 2.3152 12 NIGHT DIFFERENTIAL (NA HOURS) 10,034,229 4,467,588 2.2460 13 CHRISTMAS DAY PREMIUM (NA HOURS) 960 68 14.1176 14 OTHER PREMIUM PAY (NA HOURS) 291 26 11.1923 31,449 15 LEAVE WITHOUT PAY (NA HOURS) 355,198 180,579 5,877 30.7263 16 TERMINAL LEAVE 9,360,077 268,526 34.8572 3,823,174 128,496 29.7532 17 ANNUAL LEAVE 68,040,473 2,242,343 30.3434 4,362 144 30.2916 18 HOLIDAY LEAVE 40,836,989 1,393,308 29.3093 2,798,733 90,626 30.8822 19 SICK LEAVE 26,223,896 874,762 29.9783 63,958 2,334 27.4027 20 MILITARY LEAVE 558,557 20,713 26.9664 21 CONVENTION LEAVE 157,418 5,218 30.1682 22 OTHER LEAVE 1,621,646 54,952 29.5102 9,239 320 28.8718 23 CONTINUATION OF PAY LEAVE 158,796 5,866 27.0705 7,037,463 233,015 30.2017 24 TOTAL PAID ABSENCE 146,800,434 4,860,470 30.2029 96,858,857 3,336,268 29.0320 25 GROSS PAY & TOTAL PAID HOURS 984,656,459 34,482,612 28.5551 4,008,115 134,517 29.7963 26 LESS TERM, ANN & HOL LEAVE TAKEN 118,237,539 3,904,177 30.2848 92,850,742 3,201,751 28.9999 27 BALANCE LINE 25 - LINE 26 866,418,920 30,578,435 28.3343 6,640,975 218,508 30.3923 28 ANNUAL LEAVE ACCRUED 65,493,567 2,222,260 29.4716 2,726,682 90,497 30.1300 29 HOLIDAY LEAVE ACCRUED 26,546,029 906,671 29.2785 102,218,399 3,510,756 29.1157 30 ACCRUED SALARY COST 958,458,516 33,707,366 28.4346 31 BENEFITS-USPS CONTRIBUTION 10,675,120 32 HEALTH BENEFITS 102,356,166 522,814 33 LIFE INSURANCE 5,078,582 11,626,907 34 RETIREMENT 113,116,261 2,177,919 35 THRIFT SAVINGS PLAN (TSP) 20,690,585 36 TSP FIDUCIARY INSURANCE 3,626,838 37 SOCIAL SECURITY 35,946,272 1,355,728 38 MEDICARE 13,985,453 29,985,326 39 PAYROLL BENEFITS SUBTOTAL 291,173,319 2,113 40 UNIFORM ALLOWANCE 10,817 29,987,439 41 TOTAL BENEFITS 291,184,136 29.3366 42 (%) BENEFITS/ACCRUED SALARY COST 30.3804 132,205,838 3,103,253 42.6023 43 COST OF SAL & BEN PER TOTAL WK HR 1,249,642,652 29,622,142 42.1861 1,177,197 44 LESS OVERTIME PREMIUM PAY 11,885,849 131,028,641 3,103,253 42.2229 45 STR SAL/BEN COST PER TOTAL WK HR 1,237,756,803 29,622,142 41.7848

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 275,686 11,069 24.9061 01 STRAIGHT TIME HOURS 2,523,229 101,611 24.8322 7,158 187 38.2780 02 OVERTIME HOURS (INCLUDES LINE 46) 88,519 2,345 37.7479 03 HOLIDAY WORK HOURS 5,761 224 25.7187 282,844 11,256 25.1282 04 WORK HOURS SUBTOTAL 2,617,509 104,180 25.1248 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 722 32 22.5625 08 REHABILITATION WORK HOURS (NA) 892 40 22.3000 169 5 33.8000 09 TRAINING HOURS 16,285 656 24.8246 283,013 11,261 25.1321 10 TOTAL WORK HOURS 2,633,794 104,836 25.1229 649 103 6.3009 11 SUNDAY PREMIUM (NA HOURS) 6,701 1,067 6.2802 6,148 3,307 1.8590 12 NIGHT DIFFERENTIAL (NA HOURS) 55,213 29,759 1.8553 13 CHRISTMAS DAY PREMIUM (NA HOURS) 461 36 12.8055 477 41 11.6341 14 OTHER PREMIUM PAY (NA HOURS) 14,170 1,141 12.4189 424 15 LEAVE WITHOUT PAY (NA HOURS) 5,667 16 TERMINAL LEAVE 1,151- 44- 26.1590 21,034 838 25.1002 17 ANNUAL LEAVE 214,254 8,424 25.4337 18 HOLIDAY LEAVE 188,833 7,584 24.8988 16,742 665 25.1759 19 SICK LEAVE 133,282 5,262 25.3291 187 8 23.3750 20 MILITARY LEAVE 374 16 23.3750 21 CONVENTION LEAVE 2,295 88 26.0795 22 OTHER LEAVE 23,631 904 26.1404 154 6 25.6666 23 CONTINUATION OF PAY LEAVE 11,067 481 23.0083 40,412 1,605 25.1788 24 TOTAL PAID ABSENCE 570,290 22,627 25.2039 330,699 12,866 25.7033 25 GROSS PAY & TOTAL PAID HOURS 3,280,629 127,463 25.7378 21,034 838 25.1002 26 LESS TERM, ANN & HOL LEAVE TAKEN 401,936 15,964 25.1776 309,665 12,028 25.7453 27 BALANCE LINE 25 - LINE 26 2,878,693 111,499 25.8181 25,976 1,032 25.1705 28 ANNUAL LEAVE ACCRUED 262,077 10,420 25.1513 12,306 494 24.9109 29 HOLIDAY LEAVE ACCRUED 121,790 4,895 24.8804 347,947 13,554 25.6711 30 ACCRUED SALARY COST 3,262,560 126,814 25.7271 31 BENEFITS-USPS CONTRIBUTION 35,237 32 HEALTH BENEFITS 338,825 1,953 33 LIFE INSURANCE 19,234 38,345 34 RETIREMENT 376,545 10,960 35 THRIFT SAVINGS PLAN (TSP) 107,704 36 TSP FIDUCIARY INSURANCE 17,639 37 SOCIAL SECURITY 175,511 4,654 38 MEDICARE 46,362 108,788 39 PAYROLL BENEFITS SUBTOTAL 1,064,181 3,604 40 UNIFORM ALLOWANCE 14,751 112,392 41 TOTAL BENEFITS 1,078,932 32.3014 42 (%) BENEFITS/ACCRUED SALARY COST 33.0701 460,339 11,261 40.8790 43 COST OF SAL & BEN PER TOTAL WK HR 4,341,492 104,836 41.4122 2,384 44 LESS OVERTIME PREMIUM PAY 29,477 457,955 11,261 40.6673 45 STR SAL/BEN COST PER TOTAL WK HR 4,312,015 104,836 41.1310

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,302 386 24.0984 01 STRAIGHT TIME HOURS 82,284 3,433 23.9685 27 1 27.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,084 61 34.1639 03 HOLIDAY WORK HOURS 9,329 387 24.1059 04 WORK HOURS SUBTOTAL 84,368 3,494 24.1465 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 592 30 19.7333 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 328 13 25.2307 9,329 387 24.1059 10 TOTAL WORK HOURS 84,696 3,507 24.1505 95 16 5.9375 11 SUNDAY PREMIUM (NA HOURS) 741 124 5.9758 112 62 1.8064 12 NIGHT DIFFERENTIAL (NA HOURS) 1,059 583 1.8164 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 1 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 294 12 24.5000 17 ANNUAL LEAVE 4,261 177 24.0734 18 HOLIDAY LEAVE 93 4 23.2500 19 SICK LEAVE 3,657 151 24.2185 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 185 8 23.1250 23 CONTINUATION OF PAY LEAVE 387 16 24.1875 24 TOTAL PAID ABSENCE 8,103 336 24.1160 9,923 403 24.6228 25 GROSS PAY & TOTAL PAID HOURS 94,610 3,843 24.6187 294 12 24.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,261 177 24.0734 9,629 391 24.6265 27 BALANCE LINE 25 - LINE 26 90,349 3,666 24.6451 559 24 23.2916 28 ANNUAL LEAVE ACCRUED 5,203 224 23.2276 29 HOLIDAY LEAVE ACCRUED 10,188 415 24.5493 30 ACCRUED SALARY COST 95,552 3,890 24.5634 31 BENEFITS-USPS CONTRIBUTION 1,959 32 HEALTH BENEFITS 16,548 67 33 LIFE INSURANCE 623 1,087 34 RETIREMENT 10,166 282 35 THRIFT SAVINGS PLAN (TSP) 2,860 36 TSP FIDUCIARY INSURANCE 578 37 SOCIAL SECURITY 5,584 135 38 MEDICARE 1,306 4,108 39 PAYROLL BENEFITS SUBTOTAL 37,087 40 UNIFORM ALLOWANCE 322 4,108 41 TOTAL BENEFITS 37,409 40.3219 42 (%) BENEFITS/ACCRUED SALARY COST 39.1504 14,296 387 36.9405 43 COST OF SAL & BEN PER TOTAL WK HR 132,961 3,507 37.9130 9 44 LESS OVERTIME PREMIUM PAY 694 14,287 387 36.9173 45 STR SAL/BEN COST PER TOTAL WK HR 132,267 3,507 37.7151

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-22-2006 MINNEAPOLIS PDC PAY PERIOD-FY 04-2006 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 02-17-2006 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 284,988 11,455 24.8789 01 STRAIGHT TIME HOURS 2,605,513 105,044 24.8040 7,185 188 38.2180 02 OVERTIME HOURS (INCLUDES LINE 46) 90,603 2,406