Finance

National Payroll Hours

January 14 -

Pay Period 03 - FY 2012

Summary Report

January 27, 2012

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 984,357,876 37,795,837 26.0440 01 STRAIGHT TIME HOURS 9,178,066,343 353,128,299 25.9907 126,541,353 3,241,082 39.0429 02 OVERTIME HOURS (INCLUDES LINE 46) 1,301,818,090 33,634,346 38.7050 15,331,751 589,133 26.0242 03 HOLIDAY WORK HOURS 82,411,838 3,168,881 26.0066 1,126,230,980 41,626,052 27.0559 04 WORK HOURS SUBTOTAL 10,562,296,271 389,931,526 27.0875 98,675 05 STEWARDS DUTY HOURS (NA) 872,416 7,368,146 140,510 52.4385 06 PENALTY OVERTIME (NA) 61,044,886 1,163,474 52.4677 5,237,406 160,388 32.6546 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 49,650,746 1,518,920 32.6881 9,308 355 26.2197 07 LIMITED DUTY HOURS (NA) 40,482 1,486 27.2422 16,376 591 27.7089 08 REHABILITATION WORK HOURS (NA) 192,887 6,916 27.8899 4,354,774 178,978 24.3313 09 TRAINING HOURS 33,803,108 1,433,073 23.5878 1,130,585,754 41,805,030 27.0442 10 TOTAL WORK HOURS 10,596,099,379 391,364,599 27.0747 8,299,961 1,284,528 6.4614 11 SUNDAY PREMIUM (NA HOURS) 78,038,982 12,091,586 6.4539 11,940,579 7,410,354 1.6113 12 NIGHT DIFFERENTIAL (NA HOURS) 112,646,975 70,057,696 1.6079 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,392,673 479,253 13.3388 1,450,533 114,208 12.7008 14 OTHER PREMIUM PAY (NA HOURS) 15,573,366 1,223,560 12.7279 1,647,920 15 LEAVE WITHOUT PAY (NA HOURS) 17,390,013 2,082,617 83,633 24.9018 16 TERMINAL LEAVE 52,676,913 1,818,319 28.9701 147,739,676 4,890,183 30.2114 17 ANNUAL LEAVE 789,637,072 28,654,521 27.5571 103,405,360 3,814,715 27.1069 18 HOLIDAY LEAVE 630,270,864 23,253,857 27.1039 47,734,769 1,774,919 26.8940 19 SICK LEAVE 434,310,478 16,193,986 26.8192 396,414 14,539 27.2655 20 MILITARY LEAVE 3,752,327 138,638 27.0656 21 CONVENTION LEAVE 1,952,422 74,240 26.2987 22 OTHER LEAVE 18,818,779 712,747 26.4031 1,342,987 52,087 25.7835 23 CONTINUATION OF PAY LEAVE 13,949,313 534,955 26.0756 304,654,245 10,704,316 28.4608 24 TOTAL PAID ABSENCE 1,943,415,746 71,307,023 27.2541 1,456,931,072 52,509,346 27.7461 25 GROSS PAY & TOTAL PAID HOURS 12,752,167,121 462,671,622 27.5620 253,227,653 8,788,531 28.8134 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,472,584,849 53,726,697 27.4088 1,203,703,419 43,720,815 27.5315 27 BALANCE LINE 25 - LINE 26 11,279,582,272 408,944,925 27.5821 104,704,684 3,903,084 26.8261 28 ANNUAL LEAVE ACCRUED 960,472,496 35,857,843 26.7855 40,581,522 1,498,630 27.0790 29 HOLIDAY LEAVE ACCRUED 363,793,465 13,432,266 27.0835 1,348,989,625 49,122,529 27.4617 30 ACCRUED SALARY COST 12,603,848,233 458,235,034 27.5052 31 BENEFITS-USPS CONTRIBUTION 180,680,171 32 HEALTH BENEFITS 1,604,986,174 6,975,433 33 LIFE INSURANCE 63,187,331 114,793,119 34 RETIREMENT 1,030,399,929 39,207,033 35 THRIFT SAVINGS PLAN (TSP) 351,411,108 36 TSP FIDUCIARY INSURANCE 73,831,617 37 SOCIAL SECURITY 648,737,873 20,209,034 38 MEDICARE 177,254,611 435,696,407 39 PAYROLL BENEFITS SUBTOTAL 3,875,977,026 5,545,525 40 UNIFORM ALLOWANCE 62,525,880 441,241,932 41 TOTAL BENEFITS 3,938,502,906 32.7090 42 (%) BENEFITS/ACCRUED SALARY COST 31.2484 1,790,231,557 41,805,030 42.8233 43 COST OF SAL & BEN PER TOTAL WK HR 16,542,351,139 391,364,599 42.2683 41,624,695 44 LESS OVERTIME PREMIUM PAY 427,166,222 1,748,606,862 41,805,030 41.8276 45 STR SAL/BEN COST PER TOTAL WK HR 16,115,184,917 391,364,599 41.1769

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 791,905,574 31,046,362 25.5071 01 STRAIGHT TIME HOURS 7,405,553,712 290,091,545 25.5283 115,959,862 2,923,513 39.6645 02 OVERTIME HOURS (INCLUDES LINE 46) 1,189,799,907 30,209,683 39.3847 15,249,634 586,502 26.0009 03 HOLIDAY WORK HOURS 81,993,646 3,155,570 25.9837 923,115,070 34,556,377 26.7133 04 WORK HOURS SUBTOTAL 8,677,347,265 323,456,798 26.8269 98,675 05 STEWARDS DUTY HOURS (NA) 872,416 7,368,146 140,510 52.4385 06 PENALTY OVERTIME (NA) 61,043,423 1,163,443 52.4679 7,384 212 34.8301 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 51,124 1,505 33.9694 3,745 137 27.3357 07 LIMITED DUTY HOURS (NA) 23,565 872 27.0240 8,550 317 26.9716 08 REHABILITATION WORK HOURS (NA) 102,145 3,729 27.3920 4,089,163 167,926 24.3509 09 TRAINING HOURS 31,100,228 1,288,103 24.1442 927,204,233 34,724,303 26.7018 10 TOTAL WORK HOURS 8,708,447,493 324,744,901 26.8162 7,904,889 1,237,954 6.3854 11 SUNDAY PREMIUM (NA HOURS) 74,335,997 11,654,948 6.3780 10,688,622 6,813,844 1.5686 12 NIGHT DIFFERENTIAL (NA HOURS) 100,574,517 64,071,523 1.5697 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,362,175 477,327 13.3287 1,449,851 114,168 12.6992 14 OTHER PREMIUM PAY (NA HOURS) 15,563,380 1,222,969 12.7258 1,602,969 15 LEAVE WITHOUT PAY (NA HOURS) 16,951,491 1,743,418 73,535 23.7086 16 TERMINAL LEAVE 37,009,972 1,425,506 25.9626 77,226,219 2,976,773 25.9429 17 ANNUAL LEAVE 625,884,379 24,054,781 26.0191 87,504,761 3,357,377 26.0634 18 HOLIDAY LEAVE 533,128,389 20,463,013 26.0532 41,809,699 1,604,356 26.0601 19 SICK LEAVE 379,876,149 14,622,369 25.9791 337,768 12,891 26.2018 20 MILITARY LEAVE 3,182,647 122,027 26.0814 21 CONVENTION LEAVE 1,638,774 65,259 25.1118 22 OTHER LEAVE 15,805,830 628,524 25.1475 1,308,074 50,419 25.9440 23 CONTINUATION OF PAY LEAVE 13,469,837 514,788 26.1657 211,568,713 8,140,610 25.9892 24 TOTAL PAID ABSENCE 1,608,357,203 61,831,008 26.0121 1,158,816,308 42,864,913 27.0341 25 GROSS PAY & TOTAL PAID HOURS 10,513,640,765 386,575,909 27.1968 166,474,398 6,407,685 25.9804 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,196,022,740 45,943,300 26.0325 992,341,910 36,457,228 27.2193 27 BALANCE LINE 25 - LINE 26 9,317,618,025 340,632,609 27.3538 89,456,446 3,463,074 25.8315 28 ANNUAL LEAVE ACCRUED 820,667,486 31,814,382 25.7954 34,384,725 1,319,628 26.0563 29 HOLIDAY LEAVE ACCRUED 307,682,225 11,812,251 26.0477 1,116,183,081 41,239,930 27.0655 30 ACCRUED SALARY COST 10,445,967,736 384,259,242 27.1846 31 BENEFITS-USPS CONTRIBUTION 156,856,582 32 HEALTH BENEFITS 1,393,836,629 5,896,461 33 LIFE INSURANCE 53,360,387 97,480,358 34 RETIREMENT 874,260,926 33,290,161 35 THRIFT SAVINGS PLAN (TSP) 298,227,862 36 TSP FIDUCIARY INSURANCE 59,730,313 37 SOCIAL SECURITY 543,294,887 16,021,593 38 MEDICARE 145,974,550 369,275,468 39 PAYROLL BENEFITS SUBTOTAL 3,308,955,241 5,533,612 40 UNIFORM ALLOWANCE 62,374,370 374,809,080 41 TOTAL BENEFITS 3,371,329,611 33.5795 42 (%) BENEFITS/ACCRUED SALARY COST 32.2739 1,490,992,161 34,724,303 42.9380 43 COST OF SAL & BEN PER TOTAL WK HR 13,817,297,347 324,744,901 42.5481 39,842,656 44 LESS OVERTIME PREMIUM PAY 406,380,596 1,451,149,505 34,724,303 41.7906 45 STR SAL/BEN COST PER TOTAL WK HR 13,410,916,751 324,744,901 41.2967

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE C REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 156,384,536 4,669,242 33.4924 01 STRAIGHT TIME HOURS 1,424,594,672 42,768,779 33.3092 9,101,509 257,921 35.2879 02 OVERTIME HOURS (INCLUDES LINE 46) 89,951,891 2,535,200 35.4811 82,117 2,631 31.2113 03 HOLIDAY WORK HOURS 418,192 13,311 31.4170 165,568,162 4,929,794 33.5852 04 WORK HOURS SUBTOTAL 1,514,964,755 45,317,290 33.4301 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 463 7 66.1428 5,230,022 160,176 32.6517 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 49,599,622 1,517,415 32.6869 5,563 218 25.5183 07 LIMITED DUTY HOURS (NA) 16,849 610 27.6213 7,826 274 28.5620 08 REHABILITATION WORK HOURS (NA) 90,742 3,187 28.4725 215,502 6,499 33.1592 09 TRAINING HOURS 1,642,587 50,380 32.6039 165,783,664 4,936,293 33.5846 10 TOTAL WORK HOURS 1,516,607,342 45,367,670 33.4292 395,072 46,574 8.4826 11 SUNDAY PREMIUM (NA HOURS) 3,702,985 436,638 8.4806 1,077,692 396,013 2.7213 12 NIGHT DIFFERENTIAL (NA HOURS) 10,090,367 3,707,315 2.7217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,498 1,926 15.8348 682 40 17.0500 14 OTHER PREMIUM PAY (NA HOURS) 9,985 591 16.8950 44,723 15 LEAVE WITHOUT PAY (NA HOURS) 439,072 337,156 9,933 33.9430 16 TERMINAL LEAVE 15,656,371 392,089 39.9306 70,504,248 1,912,706 36.8609 17 ANNUAL LEAVE 163,037,864 4,561,884 35.7391 15,900,599 457,338 34.7677 18 HOLIDAY LEAVE 97,142,475 2,790,844 34.8075 5,925,070 170,563 34.7383 19 SICK LEAVE 54,431,766 1,571,475 34.6373 58,646 1,648 35.5861 20 MILITARY LEAVE 569,680 16,611 34.2953 21 CONVENTION LEAVE 311,736 8,882 35.0975 22 OTHER LEAVE 2,974,048 82,336 36.1208 11,025 386 28.5621 23 CONTINUATION OF PAY LEAVE 182,403 5,240 34.8097 93,048,480 2,561,456 36.3264 24 TOTAL PAID ABSENCE 333,994,607 9,420,479 35.4541 260,305,590 7,497,749 34.7178 25 GROSS PAY & TOTAL PAID HOURS 1,864,435,784 54,788,149 34.0299 86,742,003 2,379,977 36.4465 26 LESS TERM, ANN & HOL LEAVE TAKEN 275,836,710 7,744,817 35.6156 173,563,587 5,117,772 33.9138 27 BALANCE LINE 25 - LINE 26 1,588,599,074 47,043,332 33.7688 15,212,741 437,028 34.8095 28 ANNUAL LEAVE ACCRUED 139,411,324 4,010,389 34.7625 6,196,797 179,002 34.6185 29 HOLIDAY LEAVE ACCRUED 56,111,156 1,620,012 34.6362 194,973,125 5,733,802 34.0041 30 ACCRUED SALARY COST 1,784,121,554 52,673,733 33.8711 31 BENEFITS-USPS CONTRIBUTION 23,824,683 32 HEALTH BENEFITS 211,157,887 1,079,011 33 LIFE INSURANCE 9,827,241 17,313,384 34 RETIREMENT 156,143,764 5,917,087 35 THRIFT SAVINGS PLAN (TSP) 53,184,876 36 TSP FIDUCIARY INSURANCE 11,767,297 37 SOCIAL SECURITY 82,313,984 3,641,166 38 MEDICARE 25,866,427 63,542,628 39 PAYROLL BENEFITS SUBTOTAL 538,494,179 11,913 40 UNIFORM ALLOWANCE 151,510 63,554,541 41 TOTAL BENEFITS 538,645,689 32.5965 42 (%) BENEFITS/ACCRUED SALARY COST 30.1910 258,527,666 4,936,293 52.3728 43 COST OF SAL & BEN PER TOTAL WK HR 2,322,767,243 45,367,670 51.1987 1,289,205 44 LESS OVERTIME PREMIUM PAY 13,437,383 257,238,461 4,936,293 52.1116 45 STR SAL/BEN COST PER TOTAL WK HR 2,309,329,860 45,367,670 50.9025

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE D REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,067,766 2,080,233 17.3383 01 STRAIGHT TIME HOURS 347,917,959 20,267,975 17.1658 1,479,982 59,648 24.8119 02 OVERTIME HOURS (INCLUDES LINE 46) 22,066,292 889,463 24.8085 03 HOLIDAY WORK HOURS 37,547,748 2,139,881 17.5466 04 WORK HOURS SUBTOTAL 369,984,251 21,157,438 17.4871 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 50,109 4,553 11.0057 09 TRAINING HOURS 1,060,293 94,590 11.2093 37,597,857 2,144,434 17.5327 10 TOTAL WORK HOURS 371,044,544 21,252,028 17.4592 11 SUNDAY PREMIUM (NA HOURS) 174,265 200,497 .8691 12 NIGHT DIFFERENTIAL (NA HOURS) 1,982,091 2,278,858 .8697 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 228 15 LEAVE WITHOUT PAY (NA HOURS) 551- 2,043 165 12.3818 16 TERMINAL LEAVE 10,570 724 14.5994 9,209 704 13.0809 17 ANNUAL LEAVE 714,829 37,856 18.8828 18 HOLIDAY LEAVE 19 SICK LEAVE 2,563 142 18.0492 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,912 99 19.3131 22 OTHER LEAVE 38,901 1,887 20.6152 23,888 1,282 18.6333 23 CONTINUATION OF PAY LEAVE 297,073 14,927 19.9017 37,052 2,250 16.4675 24 TOTAL PAID ABSENCE 1,063,936 55,536 19.1575 37,809,174 2,146,684 17.6128 25 GROSS PAY & TOTAL PAID HOURS 374,090,572 21,307,564 17.5567 11,252 869 12.9482 26 LESS TERM, ANN & HOL LEAVE TAKEN 725,399 38,580 18.8024 37,797,922 2,145,815 17.6147 27 BALANCE LINE 25 - LINE 26 373,365,173 21,268,984 17.5544 35,497 2,982 11.9037 28 ANNUAL LEAVE ACCRUED 393,686 33,072 11.9039 29 HOLIDAY LEAVE ACCRUED 84 3 28.0000 37,833,419 2,148,797 17.6067 30 ACCRUED SALARY COST 373,758,943 21,302,059 17.5456 31 BENEFITS-USPS CONTRIBUTION 1,094- 32 HEALTH BENEFITS 8,342- 39- 33 LIFE INSURANCE 297- 623- 34 RETIREMENT 4,761- 215- 35 THRIFT SAVINGS PLAN (TSP) 1,630- 36 TSP FIDUCIARY INSURANCE 2,334,007 37 SOCIAL SECURITY 23,129,002 546,275 38 MEDICARE 5,413,634 2,878,311 39 PAYROLL BENEFITS SUBTOTAL 28,527,606 40 UNIFORM ALLOWANCE 2,878,311 41 TOTAL BENEFITS 28,527,606 7.6078 42 (%) BENEFITS/ACCRUED SALARY COST 7.6326 40,711,730 2,144,434 18.9848 43 COST OF SAL & BEN PER TOTAL WK HR 402,286,549 21,252,028 18.9293 492,834 44 LESS OVERTIME PREMIUM PAY 7,348,242 40,218,896 2,144,434 18.7550 45 STR SAL/BEN COST PER TOTAL WK HR 394,938,307 21,252,028 18.5835

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,250,191 582,681 36.4696 01 STRAIGHT TIME HOURS 195,364,255 5,374,707 36.3488 237,073 5,843 40.5738 02 OVERTIME HOURS (INCLUDES LINE 46) 2,762,600 68,390 40.3947 515 15 34.3333 03 HOLIDAY WORK HOURS 2,785 94 29.6276 21,487,779 588,539 36.5103 04 WORK HOURS SUBTOTAL 198,129,640 5,443,191 36.3995 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 277 8 34.6250 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,405 72 33.4027 57,985 1,597 36.3087 09 TRAINING HOURS 399,325 11,247 35.5050 21,545,764 590,136 36.5098 10 TOTAL WORK HOURS 198,528,965 5,454,438 36.3976 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 15 5 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 176 10 17.6000 14 OTHER PREMIUM PAY (NA HOURS) 1,612 87 18.5287 3,331 15 LEAVE WITHOUT PAY (NA HOURS) 28,730 91,556 2,432 37.6463 16 TERMINAL LEAVE 3,183,446 73,936 43.0567 14,091,468 358,882 39.2649 17 ANNUAL LEAVE 25,674,397 657,941 39.0223 2,191,180 56,771 38.5968 18 HOLIDAY LEAVE 13,444,543 347,494 38.6900 939,554 23,915 39.2872 19 SICK LEAVE 8,537,449 215,669 39.5858 9,863 232 42.5129 20 MILITARY LEAVE 56,439 1,478 38.1860 21 CONVENTION LEAVE 60,188 1,501 40.0986 22 OTHER LEAVE 536,827 13,489 39.7973 23 CONTINUATION OF PAY LEAVE 31,244 688 45.4127 17,383,809 443,733 39.1762 24 TOTAL PAID ABSENCE 51,464,345 1,310,695 39.2649 38,929,749 1,033,869 37.6544 25 GROSS PAY & TOTAL PAID HOURS 249,994,937 6,765,133 36.9534 16,374,204 418,085 39.1647 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,302,386 1,079,371 39.1917 22,555,545 615,784 36.6289 27 BALANCE LINE 25 - LINE 26 207,692,551 5,685,762 36.5285 2,127,947 55,194 38.5539 28 ANNUAL LEAVE ACCRUED 19,468,196 504,554 38.5849 843,039 21,930 38.4422 29 HOLIDAY LEAVE ACCRUED 7,671,258 199,262 38.4983 25,526,531 692,908 36.8397 30 ACCRUED SALARY COST 234,832,005 6,389,578 36.7523 31 BENEFITS-USPS CONTRIBUTION 3,177,665 32 HEALTH BENEFITS 28,047,716 151,542 33 LIFE INSURANCE 1,383,653 2,168,512 34 RETIREMENT 19,631,734 788,067 35 THRIFT SAVINGS PLAN (TSP) 7,141,153 36 TSP FIDUCIARY INSURANCE 1,673,601 37 SOCIAL SECURITY 10,676,648 548,556 38 MEDICARE 3,486,512 8,507,943 39 PAYROLL BENEFITS SUBTOTAL 70,367,416 1,501 40 UNIFORM ALLOWANCE 18,411 8,509,444 41 TOTAL BENEFITS 70,385,827 33.3356 42 (%) BENEFITS/ACCRUED SALARY COST 29.9728 34,035,975 590,136 57.6747 43 COST OF SAL & BEN PER TOTAL WK HR 305,217,832 5,454,438 55.9577 78,945 44 LESS OVERTIME PREMIUM PAY 919,854 33,957,030 590,136 57.5410 45 STR SAL/BEN COST PER TOTAL WK HR 304,297,978 5,454,438 55.7890

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,510,103 527,898 29.3808 01 STRAIGHT TIME HOURS 141,802,777 4,827,478 29.3740 544,518 13,515 40.2899 02 OVERTIME HOURS (INCLUDES LINE 46) 5,128,687 127,545 40.2108 2,960 94 31.4893 03 HOLIDAY WORK HOURS 13,470 433 31.1085 16,057,581 541,507 29.6535 04 WORK HOURS SUBTOTAL 146,944,934 4,955,456 29.6531 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 64,674 2,053 31.5021 09 TRAINING HOURS 480,509 15,481 31.0386 16,122,255 543,560 29.6604 10 TOTAL WORK HOURS 147,425,443 4,970,937 29.6574 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,723 15 LEAVE WITHOUT PAY (NA HOURS) 40,892 55,204 1,730 31.9098 16 TERMINAL LEAVE 1,366,070 40,240 33.9480 5,815,838 180,147 32.2838 17 ANNUAL LEAVE 16,200,691 512,511 31.6104 1,774,253 57,032 31.1097 18 HOLIDAY LEAVE 10,780,354 346,273 31.1325 678,622 21,742 31.2124 19 SICK LEAVE 6,276,414 201,461 31.1544 8,030 240 33.4583 20 MILITARY LEAVE 41,039 1,247 32.9101 21 CONVENTION LEAVE 28,579 958 29.8319 22 OTHER LEAVE 198,264 6,562 30.2139 921 36 25.5833 23 CONTINUATION OF PAY LEAVE 7,553 230 32.8391 8,361,447 261,885 31.9279 24 TOTAL PAID ABSENCE 34,870,385 1,108,524 31.4565 24,483,702 805,445 30.3977 25 GROSS PAY & TOTAL PAID HOURS 182,295,828 6,079,461 29.9855 7,645,295 238,909 32.0008 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,347,115 899,024 31.5309 16,838,407 566,536 29.7216 27 BALANCE LINE 25 - LINE 26 153,948,713 5,180,437 29.7173 1,696,250 54,526 31.1090 28 ANNUAL LEAVE ACCRUED 15,498,288 498,352 31.0990 682,609 22,033 30.9812 29 HOLIDAY LEAVE ACCRUED 6,180,726 199,376 31.0003 19,217,266 643,095 29.8824 30 ACCRUED SALARY COST 175,627,727 5,878,165 29.8779 31 BENEFITS-USPS CONTRIBUTION 2,814,257 32 HEALTH BENEFITS 24,677,670 112,790 33 LIFE INSURANCE 1,019,546 1,680,242 34 RETIREMENT 15,069,337 631,377 35 THRIFT SAVINGS PLAN (TSP) 5,647,575 36 TSP FIDUCIARY INSURANCE 1,111,475 37 SOCIAL SECURITY 8,275,200 340,777 38 MEDICARE 2,517,241 6,690,918 39 PAYROLL BENEFITS SUBTOTAL 57,206,569 7,535 40 UNIFORM ALLOWANCE 101,117 6,698,453 41 TOTAL BENEFITS 57,307,686 34.8564 42 (%) BENEFITS/ACCRUED SALARY COST 32.6302 25,915,719 543,560 47.6777 43 COST OF SAL & BEN PER TOTAL WK HR 232,935,413 4,970,937 46.8594 181,324 44 LESS OVERTIME PREMIUM PAY 1,707,851 25,734,395 543,560 47.3441 45 STR SAL/BEN COST PER TOTAL WK HR 231,227,562 4,970,937 46.5158

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,972,887 512,741 23.3507 01 STRAIGHT TIME HOURS 108,694,839 4,651,103 23.3696 362,161 10,202 35.4990 02 OVERTIME HOURS (INCLUDES LINE 46) 3,222,823 91,958 35.0466 2,377 80 29.7125 03 HOLIDAY WORK HOURS 11,130 386 28.8341 12,337,425 523,023 23.5886 04 WORK HOURS SUBTOTAL 111,928,792 4,743,447 23.5965 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,162 887 27.2401 09 TRAINING HOURS 192,253 7,097 27.0893 12,361,587 523,910 23.5948 10 TOTAL WORK HOURS 112,121,045 4,750,544 23.6017 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,009 64 15.7656 3,531 15 LEAVE WITHOUT PAY (NA HOURS) 47,227 23,431 946 24.7684 16 TERMINAL LEAVE 628,281 23,029 27.2821 2,388,091 90,045 26.5210 17 ANNUAL LEAVE 10,460,983 400,053 26.1489 1,329,144 51,625 25.7461 18 HOLIDAY LEAVE 8,070,555 313,326 25.7576 537,347 20,479 26.2389 19 SICK LEAVE 4,906,743 188,011 26.0981 219 8 27.3750 20 MILITARY LEAVE 9,319 330 28.2393 21 CONVENTION LEAVE 8,939 353 25.3229 22 OTHER LEAVE 89,445 3,629 24.6472 793 32 24.7812 23 CONTINUATION OF PAY LEAVE 9,526 366 26.0273 4,287,964 163,488 26.2280 24 TOTAL PAID ABSENCE 24,174,852 928,744 26.0296 16,649,551 687,398 24.2211 25 GROSS PAY & TOTAL PAID HOURS 136,296,906 5,679,288 23.9989 3,740,666 142,616 26.2289 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,159,819 736,408 26.0179 12,908,885 544,782 23.6955 27 BALANCE LINE 25 - LINE 26 117,137,087 4,942,880 23.6981 1,230,986 47,709 25.8019 28 ANNUAL LEAVE ACCRUED 11,354,649 441,179 25.7370 507,830 19,817 25.6259 29 HOLIDAY LEAVE ACCRUED 4,604,078 179,599 25.6353 14,647,701 612,308 23.9221 30 ACCRUED SALARY COST 133,095,814 5,563,658 23.9223 31 BENEFITS-USPS CONTRIBUTION 2,338,414 32 HEALTH BENEFITS 20,535,707 80,493 33 LIFE INSURANCE 725,162 1,233,447 34 RETIREMENT 10,999,933 457,956 35 THRIFT SAVINGS PLAN (TSP) 4,083,722 36 TSP FIDUCIARY INSURANCE 791,056 37 SOCIAL SECURITY 6,472,503 230,263 38 MEDICARE 1,874,092 5,131,629 39 PAYROLL BENEFITS SUBTOTAL 44,691,119 40 UNIFORM ALLOWANCE 336 5,131,629 41 TOTAL BENEFITS 44,691,455 35.0336 42 (%) BENEFITS/ACCRUED SALARY COST 33.5784 19,779,330 523,910 37.7532 43 COST OF SAL & BEN PER TOTAL WK HR 177,787,269 4,750,544 37.4246 120,600 44 LESS OVERTIME PREMIUM PAY 1,073,200 19,658,730 523,910 37.5231 45 STR SAL/BEN COST PER TOTAL WK HR 176,714,069 4,750,544 37.1987

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 981,748 56,785 17.2888 01 STRAIGHT TIME HOURS 9,058,431 524,292 17.2774 18,248 644 28.3354 02 OVERTIME HOURS (INCLUDES LINE 46) 142,076 5,288 26.8676 200 10 20.0000 03 HOLIDAY WORK HOURS 1,287 58 22.1896 1,000,196 57,439 17.4131 04 WORK HOURS SUBTOTAL 9,201,794 529,638 17.3737 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 827 33 25.0606 09 TRAINING HOURS 10,504 390 26.9333 1,001,023 57,472 17.4175 10 TOTAL WORK HOURS 9,212,298 530,028 17.3807 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 830 15 LEAVE WITHOUT PAY (NA HOURS) 8,386 3,463 191 18.1308 16 TERMINAL LEAVE 58,316 2,690 21.6788 219,761 11,157 19.6971 17 ANNUAL LEAVE 843,623 41,825 20.1703 107,188 5,355 20.0164 18 HOLIDAY LEAVE 660,040 32,916 20.0522 38,389 1,916 20.0360 19 SICK LEAVE 407,836 20,242 20.1480 199 8 24.8750 20 MILITARY LEAVE 2,590 104 24.9038 21 CONVENTION LEAVE 154 8 19.2500 22 OTHER LEAVE 3,528 166 21.2530 1,238 72 17.1944 23 CONTINUATION OF PAY LEAVE 4,363 198 22.0353 370,392 18,707 19.7996 24 TOTAL PAID ABSENCE 1,980,296 98,141 20.1780 1,371,415 76,179 18.0025 25 GROSS PAY & TOTAL PAID HOURS 11,192,594 628,169 17.8178 330,412 16,703 19.7815 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,561,979 77,431 20.1725 1,041,003 59,476 17.5029 27 BALANCE LINE 25 - LINE 26 9,630,615 550,738 17.4867 91,450 4,594 19.9063 28 ANNUAL LEAVE ACCRUED 907,310 46,155 19.6578 39,954 2,044 19.5469 29 HOLIDAY LEAVE ACCRUED 366,144 18,701 19.5788 1,172,407 66,114 17.7331 30 ACCRUED SALARY COST 10,904,069 615,594 17.7130 31 BENEFITS-USPS CONTRIBUTION 242,526 32 HEALTH BENEFITS 2,159,579 5,679 33 LIFE INSURANCE 51,569 95,391 34 RETIREMENT 857,549 30,622 35 THRIFT SAVINGS PLAN (TSP) 275,369 36 TSP FIDUCIARY INSURANCE 69,663 37 SOCIAL SECURITY 573,274 18,595 38 MEDICARE 150,923 462,476 39 PAYROLL BENEFITS SUBTOTAL 4,068,263 40 UNIFORM ALLOWANCE 462,476 41 TOTAL BENEFITS 4,068,263 39.4467 42 (%) BENEFITS/ACCRUED SALARY COST 37.3095 1,634,883 57,472 28.4466 43 COST OF SAL & BEN PER TOTAL WK HR 14,972,332 530,028 28.2481 6,077 44 LESS OVERTIME PREMIUM PAY 47,311 1,628,806 57,472 28.3408 45 STR SAL/BEN COST PER TOTAL WK HR 14,925,021 530,028 28.1589

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,714,929 1,680,105 29.5903 01 STRAIGHT TIME HOURS 454,920,302 15,377,580 29.5833 1,162,000 30,204 38.4717 02 OVERTIME HOURS (INCLUDES LINE 46) 11,256,186 293,181 38.3932 6,052 199 30.4120 03 HOLIDAY WORK HOURS 28,672 971 29.5283 50,882,981 1,710,508 29.7472 04 WORK HOURS SUBTOTAL 466,205,160 15,671,732 29.7481 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 283 8 35.3750 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,405 72 33.4027 147,648 4,570 32.3080 09 TRAINING HOURS 1,082,591 34,215 31.6408 51,030,629 1,715,078 29.7541 10 TOTAL WORK HOURS 467,287,751 15,705,947 29.7522 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 15 5 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 176 10 17.6000 14 OTHER PREMIUM PAY (NA HOURS) 2,621 151 17.3576 11,415 15 LEAVE WITHOUT PAY (NA HOURS) 125,235 173,654 5,299 32.7710 16 TERMINAL LEAVE 5,236,113 139,895 37.4288 22,515,158 640,231 35.1672 17 ANNUAL LEAVE 53,179,694 1,612,330 32.9831 5,401,765 170,783 31.6294 18 HOLIDAY LEAVE 32,955,492 1,040,009 31.6876 2,193,912 68,052 32.2387 19 SICK LEAVE 20,128,442 625,383 32.1857 18,311 488 37.5225 20 MILITARY LEAVE 109,387 3,159 34.6270 21 CONVENTION LEAVE 97,860 2,820 34.7021 22 OTHER LEAVE 828,064 23,846 34.7254 2,952 140 21.0857 23 CONTINUATION OF PAY LEAVE 52,686 1,482 35.5506 30,403,612 887,813 34.2455 24 TOTAL PAID ABSENCE 112,489,878 3,446,104 32.6426 81,434,417 2,602,891 31.2861 25 GROSS PAY & TOTAL PAID HOURS 579,780,265 19,152,051 30.2724 28,090,577 816,313 34.4115 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,371,299 2,792,234 32.7233 53,343,840 1,786,578 29.8581 27 BALANCE LINE 25 - LINE 26 488,408,966 16,359,817 29.8541 5,146,633 162,023 31.7648 28 ANNUAL LEAVE ACCRUED 47,228,443 1,490,240 31.6918 2,073,432 65,824 31.4996 29 HOLIDAY LEAVE ACCRUED 18,822,206 596,938 31.5312 60,563,905 2,014,425 30.0651 30 ACCRUED SALARY COST 554,459,615 18,446,995 30.0569 31 BENEFITS-USPS CONTRIBUTION 8,572,862 32 HEALTH BENEFITS 75,420,672 350,504 33 LIFE INSURANCE 3,179,930 5,177,592 34 RETIREMENT 46,558,553 1,908,022 35 THRIFT SAVINGS PLAN (TSP) 17,147,819 36 TSP FIDUCIARY INSURANCE 3,645,795 37 SOCIAL SECURITY 25,997,625 1,138,191 38 MEDICARE 8,028,768 20,792,966 39 PAYROLL BENEFITS SUBTOTAL 176,333,367 9,036 40 UNIFORM ALLOWANCE 119,864 20,802,002 41 TOTAL BENEFITS 176,453,231 34.3471 42 (%) BENEFITS/ACCRUED SALARY COST 31.8243 81,365,907 1,715,078 47.4415 43 COST OF SAL & BEN PER TOTAL WK HR 730,912,846 15,705,947 46.5373 386,946 44 LESS OVERTIME PREMIUM PAY 3,748,216 80,978,961 1,715,078 47.2159 45 STR SAL/BEN COST PER TOTAL WK HR 727,164,630 15,705,947 46.2986

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,881,094 233,985 12.3131 01 STRAIGHT TIME HOURS 28,769,075 2,335,940 12.3158 47,374 2,598 18.2347 02 OVERTIME HOURS (INCLUDES LINE 46) 514,602 28,004 18.3760 03 HOLIDAY WORK HOURS 2,928,468 236,583 12.3781 04 WORK HOURS SUBTOTAL 29,283,677 2,363,944 12.3876 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 30,634 2,934 10.4410 09 TRAINING HOURS 268,428 25,680 10.4528 2,959,102 239,517 12.3544 10 TOTAL WORK HOURS 29,552,105 2,389,624 12.3668 11 SUNDAY PREMIUM (NA HOURS) 307 307 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 2,062 2,095 .9842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 212 15 LEAVE WITHOUT PAY (NA HOURS) 1,171 2,043 165 12.3818 16 TERMINAL LEAVE 11,164 900 12.4044 8,079 653 12.3721 17 ANNUAL LEAVE 51,470 4,155 12.3874 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 25 2 12.5000 22 OTHER LEAVE 384 31 12.3870 23 CONTINUATION OF PAY LEAVE 1,921 123 15.6178 10,147 820 12.3743 24 TOTAL PAID ABSENCE 64,939 5,209 12.4666 2,969,556 240,337 12.3558 25 GROSS PAY & TOTAL PAID HOURS 29,619,107 2,394,833 12.3679 10,122 818 12.3740 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,634 5,055 12.3905 2,959,434 239,519 12.3557 27 BALANCE LINE 25 - LINE 26 29,556,473 2,389,778 12.3678 35,455 2,979 11.9016 28 ANNUAL LEAVE ACCRUED 393,078 33,027 11.9017 29 HOLIDAY LEAVE ACCRUED 2,994,889 242,498 12.3501 30 ACCRUED SALARY COST 29,949,551 2,422,805 12.3615 31 BENEFITS-USPS CONTRIBUTION 320- 32 HEALTH BENEFITS 299- 12- 33 LIFE INSURANCE 12- 186- 34 RETIREMENT 173- 68- 35 THRIFT SAVINGS PLAN (TSP) 74- 36 TSP FIDUCIARY INSURANCE 182,967 37 SOCIAL SECURITY 1,825,554 42,904 38 MEDICARE 428,305 225,285 39 PAYROLL BENEFITS SUBTOTAL 2,253,301 40 UNIFORM ALLOWANCE 225,285 41 TOTAL BENEFITS 2,253,301 7.5223 42 (%) BENEFITS/ACCRUED SALARY COST 7.5236 3,220,174 239,517 13.4444 43 COST OF SAL & BEN PER TOTAL WK HR 32,202,852 2,389,624 13.4761 15,776 44 LESS OVERTIME PREMIUM PAY 171,362 3,204,398 239,517 13.3785 45 STR SAL/BEN COST PER TOTAL WK HR 32,031,490 2,389,624 13.4044

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,602,579 352,119 32.9507 01 STRAIGHT TIME HOURS 105,127,051 3,195,147 32.9021 186,240 4,018 46.3514 02 OVERTIME HOURS (INCLUDES LINE 46) 2,857,185 61,510 46.4507 61,509 1,960 31.3821 03 HOLIDAY WORK HOURS 339,193 10,739 31.5851 11,850,328 358,097 33.0925 04 WORK HOURS SUBTOTAL 108,323,429 3,267,396 33.1528 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 251 8 31.3750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,866 1,737 37.3436 5,353 210 25.4904 07 LIMITED DUTY HOURS (NA) 5,353 210 25.4904 08 REHABILITATION WORK HOURS (NA) 1,186 34 34.8823 09 TRAINING HOURS 17,922 520 34.4653 11,851,514 358,131 33.0926 10 TOTAL WORK HOURS 108,341,351 3,267,916 33.1530 29,277 3,633 8.0586 11 SUNDAY PREMIUM (NA HOURS) 293,251 36,118 8.1192 104,667 38,681 2.7059 12 NIGHT DIFFERENTIAL (NA HOURS) 1,016,362 376,049 2.7027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,939 1,630 15.9134 506 30 16.8666 14 OTHER PREMIUM PAY (NA HOURS) 4,809 279 17.2365 2,161 15 LEAVE WITHOUT PAY (NA HOURS) 19,550 26,117 752 34.7300 16 TERMINAL LEAVE 868,757 23,794 36.5115 4,272,953 124,332 34.3672 17 ANNUAL LEAVE 11,845,780 349,762 33.8681 1,194,558 35,624 33.5323 18 HOLIDAY LEAVE 7,256,220 216,260 33.5532 417,866 12,413 33.6635 19 SICK LEAVE 3,566,373 106,464 33.4983 862 32 26.9375 20 MILITARY LEAVE 28,671 866 33.1073 21 CONVENTION LEAVE 17,090 490 34.8775 22 OTHER LEAVE 118,893 3,402 34.9479 1,983 70 28.3285 23 CONTINUATION OF PAY LEAVE 10,529 339 31.0589 5,931,429 173,713 34.1449 24 TOTAL PAID ABSENCE 23,695,223 700,887 33.8074 17,917,393 531,844 33.6891 25 GROSS PAY & TOTAL PAID HOURS 133,376,935 3,968,803 33.6063 5,493,628 160,708 34.1839 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,970,757 589,816 33.8593 12,423,765 371,136 33.4749 27 BALANCE LINE 25 - LINE 26 113,406,178 3,378,987 33.5621 1,157,172 34,618 33.4268 28 ANNUAL LEAVE ACCRUED 10,518,730 314,632 33.4318 462,467 13,862 33.3622 29 HOLIDAY LEAVE ACCRUED 4,176,354 125,117 33.3795 14,043,404 419,616 33.4672 30 ACCRUED SALARY COST 128,101,262 3,818,736 33.5454 31 BENEFITS-USPS CONTRIBUTION 1,745,531 32 HEALTH BENEFITS 15,335,822 82,198 33 LIFE INSURANCE 744,111 1,150,935 34 RETIREMENT 10,354,709 417,777 35 THRIFT SAVINGS PLAN (TSP) 3,754,292 36 TSP FIDUCIARY INSURANCE 745,234 37 SOCIAL SECURITY 5,605,421 250,694 38 MEDICARE 1,855,157 4,392,369 39 PAYROLL BENEFITS SUBTOTAL 37,649,512 40 UNIFORM ALLOWANCE 4,392,369 41 TOTAL BENEFITS 37,649,512 31.2770 42 (%) BENEFITS/ACCRUED SALARY COST 29.3904 18,435,773 358,131 51.4777 43 COST OF SAL & BEN PER TOTAL WK HR 165,750,774 3,267,916 50.7206 61,934 44 LESS OVERTIME PREMIUM PAY 929,842 18,373,839 358,131 51.3047 45 STR SAL/BEN COST PER TOTAL WK HR 164,820,932 3,267,916 50.4360

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,684,931 1,879,436 32.8209 01 STRAIGHT TIME HOURS 571,208,800 17,454,043 32.7264 7,238,177 209,338 34.5765 02 OVERTIME HOURS (INCLUDES LINE 46) 71,309,807 2,055,293 34.6956 2,542 80 31.7750 03 HOLIDAY WORK HOURS 14,808 448 33.0535 68,925,650 2,088,854 32.9968 04 WORK HOURS SUBTOTAL 642,533,415 19,509,784 32.9339 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 4,839,407 148,874 32.5067 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 46,338,200 1,423,459 32.5532 07 LIMITED DUTY HOURS (NA) 7,396 192 38.5208 3,045 86 35.4069 08 REHABILITATION WORK HOURS (NA) 22,730 644 35.2950 58,041 1,665 34.8594 09 TRAINING HOURS 455,565 13,304 34.2427 68,983,691 2,090,519 32.9983 10 TOTAL WORK HOURS 642,988,980 19,523,088 32.9347 276,784 32,749 8.4516 11 SUNDAY PREMIUM (NA HOURS) 2,605,024 308,343 8.4484 814,923 301,794 2.7002 12 NIGHT DIFFERENTIAL (NA HOURS) 7,617,294 2,820,027 2.7011 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,967 184 16.1250 14 OTHER PREMIUM PAY (NA HOURS) 25,954 15 LEAVE WITHOUT PAY (NA HOURS) 241,308 121,348 3,390 35.7958 16 TERMINAL LEAVE 6,219,312 157,108 39.5862 29,237,306 812,563 35.9815 17 ANNUAL LEAVE 60,968,890 1,715,130 35.5476 5,781,511 165,304 34.9750 18 HOLIDAY LEAVE 35,601,710 1,017,033 35.0054 2,245,189 63,719 35.2357 19 SICK LEAVE 21,356,362 606,647 35.2039 26,865 800 33.5812 20 MILITARY LEAVE 319,840 9,720 32.9053 21 CONVENTION LEAVE 152,542 4,364 34.9546 22 OTHER LEAVE 1,361,980 38,633 35.2543 4,014 120 33.4500 23 CONTINUATION OF PAY LEAVE 80,508 2,557 31.4853 37,568,775 1,050,260 35.7709 24 TOTAL PAID ABSENCE 125,908,602 3,546,828 35.4989 107,644,173 3,140,779 34.2730 25 GROSS PAY & TOTAL PAID HOURS 779,122,867 23,069,916 33.7722 35,140,165 981,257 35.8113 26 LESS TERM, ANN & HOL LEAVE TAKEN 102,789,912 2,889,271 35.5764 72,504,008 2,159,522 33.5741 27 BALANCE LINE 25 - LINE 26 676,332,955 20,180,645 33.5139 5,602,199 160,178 34.9748 28 ANNUAL LEAVE ACCRUED 51,468,550 1,472,920 34.9432 2,284,508 65,727 34.7575 29 HOLIDAY LEAVE ACCRUED 20,741,813 596,475 34.7739 80,390,715 2,385,427 33.7007 30 ACCRUED SALARY COST 748,543,318 22,250,040 33.6423 31 BENEFITS-USPS CONTRIBUTION 9,635,756 32 HEALTH BENEFITS 86,260,494 435,702 33 LIFE INSURANCE 4,000,334 6,784,395 34 RETIREMENT 61,844,030 2,311,349 35 THRIFT SAVINGS PLAN (TSP) 20,989,040 36 TSP FIDUCIARY INSURANCE 5,050,830 37 SOCIAL SECURITY 36,471,401 1,503,023 38 MEDICARE 10,791,149 25,721,055 39 PAYROLL BENEFITS SUBTOTAL 220,356,448 702 40 UNIFORM ALLOWANCE 2,125 25,721,757 41 TOTAL BENEFITS 220,358,573 31.9959 42 (%) BENEFITS/ACCRUED SALARY COST 29.4383 106,112,472 2,090,519 50.7589 43 COST OF SAL & BEN PER TOTAL WK HR 968,901,891 19,523,088 49.6285 798,790 44 LESS OVERTIME PREMIUM PAY 8,315,622 105,313,682 2,090,519 50.3768 45 STR SAL/BEN COST PER TOTAL WK HR 960,586,269 19,523,088 49.2025

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 142,068 4,783 29.7026 01 STRAIGHT TIME HOURS 1,320,006 44,554 29.6271 70 2 35.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,464 33 44.3636 03 HOLIDAY WORK HOURS 142,138 4,785 29.7049 04 WORK HOURS SUBTOTAL 1,321,470 44,587 29.6380 05 STEWARDS 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 1,113 38 29.2894 142,138 4,785 29.7049 10 TOTAL WORK HOURS 1,322,583 44,625 29.6377 11 SUNDAY PREMIUM (NA HOURS) 10 6 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 111 65 1.7076 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 421 15 LEAVE WITHOUT PAY (NA HOURS) 3,673 16 TERMINAL LEAVE 28,934 965 29.9834 10,550 354 29.8022 17 ANNUAL LEAVE 127,489 4,274 29.8289 18,976 640 29.6500 18 HOLIDAY LEAVE 118,037 3,984 29.6277 7,519 256 29.3710 19 SICK LEAVE 83,212 2,796 29.7610 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 673 22 30.5909 23 CONTINUATION OF PAY LEAVE 37,045 1,250 29.6360 24 TOTAL PAID ABSENCE 359,518 12,081 29.7589 179,193 6,035 29.6922 25 GROSS PAY & TOTAL PAID HOURS 1,682,212 56,706 29.6655 29,526 994 29.7042 26 LESS TERM, ANN & HOL LEAVE TAKEN 274,460 9,223 29.7582 149,667 5,041 29.6899 27 BALANCE LINE 25 - LINE 26 1,407,752 47,483 29.6474 16,284 550 29.6072 28 ANNUAL LEAVE ACCRUED 154,592 5,228 29.5700 7,390 250 29.5600 29 HOLIDAY LEAVE ACCRUED 67,380 2,284 29.5008 173,341 5,841 29.6765 30 ACCRUED SALARY COST 1,629,724 54,995 29.6340 31 BENEFITS-USPS CONTRIBUTION 21,899 32 HEALTH BENEFITS 199,171 1,100 33 LIFE INSURANCE 10,185 19,855 34 RETIREMENT 186,245 7,231 35 THRIFT SAVINGS PLAN (TSP) 66,943 36 TSP FIDUCIARY INSURANCE 10,183 37 SOCIAL SECURITY 97,153 2,484 38 MEDICARE 23,845 62,752 39 PAYROLL BENEFITS SUBTOTAL 583,542 503 40 UNIFORM ALLOWANCE 15,477 63,255 41 TOTAL BENEFITS 599,019 36.4916 42 (%) BENEFITS/ACCRUED SALARY COST 36.7558 236,596 4,785 49.4453 43 COST OF SAL & BEN PER TOTAL WK HR 2,228,743 44,625 49.9438 23 44 LESS OVERTIME PREMIUM PAY 488 236,573 4,785 49.4405 45 STR SAL/BEN COST PER TOTAL WK HR 2,228,255 44,625 49.9328

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,056 103 29.6699 01 STRAIGHT TIME HOURS 25,385 862 29.4489 21 02 OVERTIME HOURS (INCLUDES LINE 46) 460 11 41.8181 03 HOLIDAY WORK HOURS 3,077 103 29.8737 04 WORK HOURS SUBTOTAL 25,845 873 29.6048 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,077 103 29.8737 10 TOTAL WORK HOURS 25,845 873 29.6048 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,652 56 29.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,652 56 29.5000 3,077 103 29.8737 25 GROSS PAY & TOTAL PAID HOURS 27,497 929 29.5984 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,652 56 29.5000 3,077 103 29.8737 27 BALANCE LINE 25 - LINE 26 25,845 873 29.6048 200 7 28.5714 28 ANNUAL LEAVE ACCRUED 2,011 71 28.3239 29 HOLIDAY LEAVE ACCRUED 3,277 110 29.7909 30 ACCRUED SALARY COST 27,856 944 29.5084 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 7,861 28 33 LIFE INSURANCE 250 364 34 RETIREMENT 3,211 153 35 THRIFT SAVINGS PLAN (TSP) 1,338 36 TSP FIDUCIARY INSURANCE 149 37 SOCIAL SECURITY 1,326 35 38 MEDICARE 310 1,640 39 PAYROLL BENEFITS SUBTOTAL 14,296 40 UNIFORM ALLOWANCE 1,640 41 TOTAL BENEFITS 14,296 50.0457 42 (%) BENEFITS/ACCRUED SALARY COST 51.3210 4,917 103 47.7378 43 COST OF SAL & BEN PER TOTAL WK HR 42,152 873 48.2840 7 44 LESS OVERTIME PREMIUM PAY 153 4,910 103 47.6699 45 STR SAL/BEN COST PER TOTAL WK HR 41,999 873 48.1088

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 145,124 4,886 29.7020 01 STRAIGHT TIME HOURS 1,345,391 45,416 29.6237 91 2 45.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,924 44 43.7272 03 HOLIDAY WORK HOURS 145,215 4,888 29.7084 04 WORK HOURS SUBTOTAL 1,347,315 45,460 29.6373 05 STEWARDS 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 1,113 38 29.2894 145,215 4,888 29.7084 10 TOTAL WORK HOURS 1,348,428 45,498 29.6370 11 SUNDAY PREMIUM (NA HOURS) 10 6 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 111 65 1.7076 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 421 15 LEAVE WITHOUT PAY (NA HOURS) 3,673 16 TERMINAL LEAVE 28,934 965 29.9834 10,550 354 29.8022 17 ANNUAL LEAVE 129,141 4,330 29.8247 18,976 640 29.6500 18 HOLIDAY LEAVE 118,037 3,984 29.6277 7,519 256 29.3710 19 SICK LEAVE 83,212 2,796 29.7610 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 673 22 30.5909 23 CONTINUATION OF PAY LEAVE 37,045 1,250 29.6360 24 TOTAL PAID ABSENCE 361,170 12,137 29.7577 182,270 6,138 29.6953 25 GROSS PAY & TOTAL PAID HOURS 1,709,709 57,635 29.6644 29,526 994 29.7042 26 LESS TERM, ANN & HOL LEAVE TAKEN 276,112 9,279 29.7566 152,744 5,144 29.6936 27 BALANCE LINE 25 - LINE 26 1,433,597 48,356 29.6467 16,484 557 29.5942 28 ANNUAL LEAVE ACCRUED 156,603 5,299 29.5533 7,390 250 29.5600 29 HOLIDAY LEAVE ACCRUED 67,380 2,284 29.5008 176,618 5,951 29.6787 30 ACCRUED SALARY COST 1,657,580 55,939 29.6319 31 BENEFITS-USPS CONTRIBUTION 22,810 32 HEALTH BENEFITS 207,032 1,128 33 LIFE INSURANCE 10,435 20,219 34 RETIREMENT 189,456 7,384 35 THRIFT SAVINGS PLAN (TSP) 68,281 36 TSP FIDUCIARY INSURANCE 10,332 37 SOCIAL SECURITY 98,479 2,519 38 MEDICARE 24,155 64,392 39 PAYROLL BENEFITS SUBTOTAL 597,838 503 40 UNIFORM ALLOWANCE 15,477 64,895 41 TOTAL BENEFITS 613,315 36.7431 42 (%) BENEFITS/ACCRUED SALARY COST 37.0006 241,513 4,888 49.4093 43 COST OF SAL & BEN PER TOTAL WK HR 2,270,895 45,498 49.9119 30 44 LESS OVERTIME PREMIUM PAY 641 241,483 4,888 49.4032 45 STR SAL/BEN COST PER TOTAL WK HR 2,270,254 45,498 49.8978

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 145,124 4,886 29.7020 01 STRAIGHT TIME HOURS 1,345,391 45,416 29.6237 91 2 45.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,924 44 43.7272 03 HOLIDAY WORK HOURS 145,215 4,888 29.7084 04 WORK HOURS SUBTOTAL 1,347,315 45,460 29.6373 05 STEWARDS 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 1,113 38 29.2894 145,215 4,888 29.7084 10 TOTAL WORK HOURS 1,348,428 45,498 29.6370 11 SUNDAY PREMIUM (NA HOURS) 10 6 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 111 65 1.7076 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 421 15 LEAVE WITHOUT PAY (NA HOURS) 3,673 16 TERMINAL LEAVE 28,934 965 29.9834 10,550 354 29.8022 17 ANNUAL LEAVE 129,141 4,330 29.8247 18,976 640 29.6500 18 HOLIDAY LEAVE 118,037 3,984 29.6277 7,519 256 29.3710 19 SICK LEAVE 83,212 2,796 29.7610 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 673 22 30.5909 23 CONTINUATION OF PAY LEAVE 37,045 1,250 29.6360 24 TOTAL PAID ABSENCE 361,170 12,137 29.7577 182,270 6,138 29.6953 25 GROSS PAY & TOTAL PAID HOURS 1,709,709 57,635 29.6644 29,526 994 29.7042 26 LESS TERM, ANN & HOL LEAVE TAKEN 276,112 9,279 29.7566 152,744 5,144 29.6936 27 BALANCE LINE 25 - LINE 26 1,433,597 48,356 29.6467 16,484 557 29.5942 28 ANNUAL LEAVE ACCRUED 156,603 5,299 29.5533 7,390 250 29.5600 29 HOLIDAY LEAVE ACCRUED 67,380 2,284 29.5008 176,618 5,951 29.6787 30 ACCRUED SALARY COST 1,657,580 55,939 29.6319 31 BENEFITS-USPS CONTRIBUTION 22,810 32 HEALTH BENEFITS 207,032 1,128 33 LIFE INSURANCE 10,435 20,219 34 RETIREMENT 189,456 7,384 35 THRIFT SAVINGS PLAN (TSP) 68,281 36 TSP FIDUCIARY INSURANCE 10,332 37 SOCIAL SECURITY 98,479 2,519 38 MEDICARE 24,155 64,392 39 PAYROLL BENEFITS SUBTOTAL 597,838 503 40 UNIFORM ALLOWANCE 15,477 64,895 41 TOTAL BENEFITS 613,315 36.7431 42 (%) BENEFITS/ACCRUED SALARY COST 37.0006 241,513 4,888 49.4093 43 COST OF SAL & BEN PER TOTAL WK HR 2,270,895 45,498 49.9119 30 44 LESS OVERTIME PREMIUM PAY 641 241,483 4,888 49.4032 45 STR SAL/BEN COST PER TOTAL WK HR 2,270,254 45,498 49.8978

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 179,088,558 6,990,958 25.6171 01 STRAIGHT TIME HOURS 1,774,719,449 69,429,520 25.5614 21,797,871 556,143 39.1947 02 OVERTIME HOURS (INCLUDES LINE 46) 250,713,999 6,418,770 39.0595 5,159,566 202,058 25.5350 03 HOLIDAY WORK HOURS 28,104,195 1,102,655 25.4877 206,045,995 7,749,159 26.5894 04 WORK HOURS SUBTOTAL 2,053,537,643 76,950,945 26.6863 34,407 05 STEWARDS DUTY HOURS (NA) 327,369 1,369,860 26,801 51.1122 06 PENALTY OVERTIME (NA) 12,249,151 240,513 50.9292 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 526 14 37.5714 07 LIMITED DUTY HOURS (NA) 1,475- 62- 23.7903 181- 1- 181.0000 08 REHABILITATION WORK HOURS (NA) 11,123 416 26.7379 1,029,164 37,937 27.1282 09 TRAINING HOURS 8,133,552 298,795 27.2211 207,075,159 7,787,096 26.5920 10 TOTAL WORK HOURS 2,061,671,195 77,249,740 26.6883 3,529,322 556,732 6.3393 11 SUNDAY PREMIUM (NA HOURS) 35,454,543 5,595,484 6.3362 5,193,672 3,199,722 1.6231 12 NIGHT DIFFERENTIAL (NA HOURS) 51,195,668 31,576,028 1.6213 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,802,067 141,036 12.7773 320,665 25,027 12.8127 14 OTHER PREMIUM PAY (NA HOURS) 5,513,497 436,817 12.6219 467,747 15 LEAVE WITHOUT PAY (NA HOURS) 5,341,010 209,040 8,162 25.6113 16 TERMINAL LEAVE 8,494,490 321,318 26.4363 21,680,107 849,497 25.5211 17 ANNUAL LEAVE 161,701,304 6,338,594 25.5105 22,347,818 875,584 25.5233 18 HOLIDAY LEAVE 143,029,441 5,611,556 25.4883 10,111,972 396,124 25.5272 19 SICK LEAVE 100,478,435 3,942,632 25.4851 42,292 1,694 24.9657 20 MILITARY LEAVE 516,535 20,619 25.0514 21 CONVENTION LEAVE 262,144 10,297 25.4582 22 OTHER LEAVE 2,412,419 94,722 25.4684 136,970 5,356 25.5731 23 CONTINUATION OF PAY LEAVE 1,733,471 68,113 25.4499 54,790,343 2,146,714 25.5228 24 TOTAL PAID ABSENCE 418,366,095 16,397,554 25.5139 270,909,161 9,933,810 27.2714 25 GROSS PAY & TOTAL PAID HOURS 2,574,003,065 93,647,294 27.4861 44,236,965 1,733,243 25.5226 26 LESS TERM, ANN & HOL LEAVE TAKEN 313,225,235 12,271,468 25.5246 226,672,196 8,200,567 27.6410 27 BALANCE LINE 25 - LINE 26 2,260,777,830 81,375,826 27.7819 22,543,036 882,674 25.5394 28 ANNUAL LEAVE ACCRUED 212,581,246 8,336,447 25.5002 9,130,514 358,106 25.4966 29 HOLIDAY LEAVE ACCRUED 82,267,127 3,226,828 25.4947 258,345,746 9,441,347 27.3632 30 ACCRUED SALARY COST 2,555,626,203 92,939,101 27.4978 31 BENEFITS-USPS CONTRIBUTION 37,647,555 32 HEALTH BENEFITS 352,121,513 1,438,610 33 LIFE INSURANCE 13,663,349 21,081,458 34 RETIREMENT 199,832,270 7,202,329 35 THRIFT SAVINGS PLAN (TSP) 68,156,238 36 TSP FIDUCIARY INSURANCE 12,360,042 37 SOCIAL SECURITY 118,733,070 3,742,836 38 MEDICARE 35,651,457 83,472,830 39 PAYROLL BENEFITS SUBTOTAL 788,157,897 375,915 40 UNIFORM ALLOWANCE 4,474,187 83,848,745 41 TOTAL BENEFITS 792,632,084 32.4560 42 (%) BENEFITS/ACCRUED SALARY COST 31.0151 342,194,491 7,787,096 43.9437 43 COST OF SAL & BEN PER TOTAL WK HR 3,348,258,287 77,249,740 43.3432 7,487,458 44 LESS OVERTIME PREMIUM PAY 85,533,370 334,707,033 7,787,096 42.9822 45 STR SAL/BEN COST PER TOTAL WK HR 3,262,724,917 77,249,740 42.2360

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,181,920 529,083 24.9146 01 STRAIGHT TIME HOURS 36,796,500 1,481,591 24.8358 987,668 25,105 39.3414 02 OVERTIME HOURS (INCLUDES LINE 46) 3,626,708 94,734 38.2830 289,300 11,588 24.9654 03 HOLIDAY WORK HOURS 432,588 17,319 24.9776 14,458,888 565,776 25.5558 04 WORK HOURS SUBTOTAL 40,855,796 1,593,644 25.6367 1,475 05 STEWARDS DUTY HOURS (NA) 3,247 162,072 3,246 49.9297 06 PENALTY OVERTIME (NA) 268,903 5,392 49.8707 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 57,724 2,197 26.2740 09 TRAINING HOURS 110,898 4,225 26.2480 14,516,612 567,973 25.5586 10 TOTAL WORK HOURS 40,966,694 1,597,869 25.6383 153,925 24,406 6.3068 11 SUNDAY PREMIUM (NA HOURS) 293,349 46,748 6.2751 291,612 183,242 1.5914 12 NIGHT DIFFERENTIAL (NA HOURS) 701,366 443,347 1.5819 13 CHRISTMAS DAY PREMIUM (NA HOURS) 180,750 4,866 37.1454 153,315 12,491 12.2740 14 OTHER PREMIUM PAY (NA HOURS) 655,774 53,483 12.2613 21,933 15 LEAVE WITHOUT PAY (NA HOURS) 71,755 8,089 340 23.7911 16 TERMINAL LEAVE 98,047 3,930 24.9483 1,288,823 51,684 24.9365 17 ANNUAL LEAVE 2,848,660 114,690 24.8379 1,810,977 72,973 24.8170 18 HOLIDAY LEAVE 5,190,825 209,584 24.7672 655,415 26,332 24.8904 19 SICK LEAVE 1,821,925 73,386 24.8266 3,440 138 24.9275 20 MILITARY LEAVE 7,768 320 24.2750 21 CONVENTION LEAVE 10,593 420 25.2214 22 OTHER LEAVE 26,756 1,080 24.7740 9,319 381 24.4593 23 CONTINUATION OF PAY LEAVE 25,762 1,051 24.5118 3,786,656 152,268 24.8683 24 TOTAL PAID ABSENCE 10,019,743 404,041 24.7988 18,902,120 720,241 26.2441 25 GROSS PAY & TOTAL PAID HOURS 52,817,676 2,001,910 26.3836 3,107,889 124,997 24.8637 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,137,532 328,204 24.7941 15,794,231 595,244 26.5340 27 BALANCE LINE 25 - LINE 26 44,680,144 1,673,706 26.6953 1,423,821 57,052 24.9565 28 ANNUAL LEAVE ACCRUED 4,318,170 173,948 24.8244 29 HOLIDAY LEAVE ACCRUED 17,218,052 652,296 26.3960 30 ACCRUED SALARY COST 48,998,314 1,847,654 26.5192 31 BENEFITS-USPS CONTRIBUTION 2,968,512 32 HEALTH BENEFITS 8,180,622 97,965 33 LIFE INSURANCE 267,473 1,822,395 34 RETIREMENT 5,097,904 607,519 35 THRIFT SAVINGS PLAN (TSP) 1,706,179 36 TSP FIDUCIARY INSURANCE 1,019,605 37 SOCIAL SECURITY 2,910,742 259,939 38 MEDICARE 730,641 6,775,935 39 PAYROLL BENEFITS SUBTOTAL 18,893,561 40 UNIFORM ALLOWANCE 6,775,935 41 TOTAL BENEFITS 18,893,561 39.3536 42 (%) BENEFITS/ACCRUED SALARY COST 38.5596 23,993,987 567,973 42.2449 43 COST OF SAL & BEN PER TOTAL WK HR 67,891,875 1,597,869 42.4890 355,959 44 LESS OVERTIME PREMIUM PAY 1,252,601 23,638,028 567,973 41.6182 45 STR SAL/BEN COST PER TOTAL WK HR 66,639,274 1,597,869 41.7050

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,948 673 25.1827 01 STRAIGHT TIME HOURS 268,583 10,622 25.2855 457 13 35.1538 02 OVERTIME HOURS (INCLUDES LINE 46) 15,694 411 38.1849 03 HOLIDAY WORK HOURS 419 16 26.1875 17,405 686 25.3717 04 WORK HOURS SUBTOTAL 284,696 11,049 25.7666 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 974 21 46.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 53 2 26.5000 09 TRAINING HOURS 780 31 25.1612 17,458 688 25.3750 10 TOTAL WORK HOURS 285,476 11,080 25.7649 11 SUNDAY PREMIUM (NA HOURS) 1,602 260 6.1615 83 51 1.6274 12 NIGHT DIFFERENTIAL (NA HOURS) 3,194 2,066 1.5459 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 85 15 LEAVE WITHOUT PAY (NA HOURS) 498 16 TERMINAL LEAVE 1,562 60 26.0333 17 ANNUAL LEAVE 10,155 378 26.8650 562 22 25.5454 18 HOLIDAY LEAVE 7,975 322 24.7670 919 36 25.5277 19 SICK LEAVE 4,588 184 24.9347 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 411 17 24.1764 23 CONTINUATION OF PAY LEAVE 2,099 97 21.6391 3,043 118 25.7881 24 TOTAL PAID ABSENCE 25,228 998 25.2785 20,584 806 25.5384 25 GROSS PAY & TOTAL PAID HOURS 315,500 12,078 26.1218 2,124 82 25.9024 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,130 700 25.9000 18,460 724 25.4972 27 BALANCE LINE 25 - LINE 26 297,370 11,378 26.1355 488 19 25.6842 28 ANNUAL LEAVE ACCRUED 13,098 537 24.3910 212 8 26.5000 29 HOLIDAY LEAVE ACCRUED 4,482 181 24.7624 19,160 751 25.5126 30 ACCRUED SALARY COST 314,950 12,096 26.0375 31 BENEFITS-USPS CONTRIBUTION 3,648 32 HEALTH BENEFITS 46,062 104 33 LIFE INSURANCE 1,549 1,957 34 RETIREMENT 30,631 611 35 THRIFT SAVINGS PLAN (TSP) 10,224 36 TSP FIDUCIARY INSURANCE 1,109 37 SOCIAL SECURITY 17,312 282 38 MEDICARE 4,413 7,711 39 PAYROLL BENEFITS SUBTOTAL 110,191 40 UNIFORM ALLOWANCE 154 7,711 41 TOTAL BENEFITS 110,345 40.2453 42 (%) BENEFITS/ACCRUED SALARY COST 35.0357 26,871 688 39.0566 43 COST OF SAL & BEN PER TOTAL WK HR 425,295 11,080 38.3840 152 44 LESS OVERTIME PREMIUM PAY 5,389 26,719 688 38.8357 45 STR SAL/BEN COST PER TOTAL WK HR 419,906 11,080 37.8976

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,675,723 775,408 25.3746 01 STRAIGHT TIME HOURS 182,914,709 7,225,218 25.3161 1,330,866 35,602 37.3817 02 OVERTIME HOURS (INCLUDES LINE 46) 17,349,800 465,644 37.2597 03 HOLIDAY WORK HOURS 21,006,589 811,010 25.9017 04 WORK HOURS SUBTOTAL 200,264,509 7,690,862 26.0392 37 05 STEWARDS DUTY HOURS (NA) 323 33,261 672 49.4955 06 PENALTY OVERTIME (NA) 308,736 6,240 49.4769 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,114- 232- 26.3534 08 REHABILITATION WORK HOURS (NA) 135,234 5,131 26.3562 09 TRAINING HOURS 869,503 33,020 26.3326 21,141,823 816,141 25.9046 10 TOTAL WORK HOURS 201,134,012 7,723,882 26.0405 5,459 888 6.1475 11 SUNDAY PREMIUM (NA HOURS) 82,815 13,466 6.1499 35,115 21,347 1.6449 12 NIGHT DIFFERENTIAL (NA HOURS) 344,517 209,878 1.6415 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,129 317 13.0252 14 OTHER PREMIUM PAY (NA HOURS) 2,223 177 12.5593 10,969 15 LEAVE WITHOUT PAY (NA HOURS) 104,557 21,742 860 25.2813 16 TERMINAL LEAVE 888,596 32,983 26.9410 1,965,414 75,885 25.8999 17 ANNUAL LEAVE 19,407,175 749,403 25.8968 426 16 26.6250 18 HOLIDAY LEAVE 2,258- 96- 23.5208 1,032,969 39,927 25.8714 19 SICK LEAVE 8,192,063 317,287 25.8190 2,320 96 24.1666 20 MILITARY LEAVE 22,177 899 24.6685 21 CONVENTION LEAVE 18,680 735 25.4149 22 OTHER LEAVE 133,919 5,180 25.8530 12,568 483 26.0207 23 CONTINUATION OF PAY LEAVE 102,669 4,052 25.3378 3,054,119 118,002 25.8819 24 TOTAL PAID ABSENCE 28,744,341 1,109,708 25.9026 24,236,516 934,143 25.9451 25 GROSS PAY & TOTAL PAID HOURS 230,312,037 8,833,590 26.0723 1,987,582 76,761 25.8931 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,293,513 782,290 25.9411 22,248,934 857,382 25.9498 27 BALANCE LINE 25 - LINE 26 210,018,524 8,051,300 26.0850 2,110,146 85,149 24.7818 28 ANNUAL LEAVE ACCRUED 21,286,366 860,741 24.7302 29 HOLIDAY LEAVE ACCRUED 24,359,080 942,531 25.8443 30 ACCRUED SALARY COST 231,304,890 8,912,041 25.9541 31 BENEFITS-USPS CONTRIBUTION 4,108,291 32 HEALTH BENEFITS 36,029,437 147,514 33 LIFE INSURANCE 1,333,717 2,454,839 34 RETIREMENT 22,819,561 872,240 35 THRIFT SAVINGS PLAN (TSP) 8,107,184 36 TSP FIDUCIARY INSURANCE 1,368,109 37 SOCIAL SECURITY 13,031,243 331,157 38 MEDICARE 3,157,921 9,282,150 39 PAYROLL BENEFITS SUBTOTAL 84,479,063 92,171 40 UNIFORM ALLOWANCE 1,039,021 9,374,321 41 TOTAL BENEFITS 85,518,084 38.4838 42 (%) BENEFITS/ACCRUED SALARY COST 36.9720 33,733,401 816,141 41.3328 43 COST OF SAL & BEN PER TOTAL WK HR 316,822,974 7,723,882 41.0186 448,733 44 LESS OVERTIME PREMIUM PAY 5,829,042 33,284,668 816,141 40.7829 45 STR SAL/BEN COST PER TOTAL WK HR 310,993,932 7,723,882 40.2639

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,987,936 750,718 14.6365 01 STRAIGHT TIME HOURS 90,192,356 6,164,730 14.6303 653,159 29,817 21.9055 02 OVERTIME HOURS (INCLUDES LINE 46) 8,370,923 383,924 21.8035 03 HOLIDAY WORK HOURS 11,641,095 780,535 14.9142 04 WORK HOURS SUBTOTAL 98,563,279 6,548,654 15.0509 80 05 STEWARDS DUTY HOURS (NA) 402 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 555,034 36,976 15.0106 09 TRAINING HOURS 4,784,435 318,412 15.0259 12,196,129 817,511 14.9186 10 TOTAL WORK HOURS 103,347,714 6,867,066 15.0497 11 SUNDAY PREMIUM (NA HOURS) 522,992 468,831 1.1155 12 NIGHT DIFFERENTIAL (NA HOURS) 4,484,903 4,020,790 1.1154 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 6 7.3333 6,960 15 LEAVE WITHOUT PAY (NA HOURS) 47,478 56,727 3,899 14.5491 16 TERMINAL LEAVE 290,886 19,900 14.6173 138,426 9,580 14.4494 17 ANNUAL LEAVE 632,624 43,714 14.4718 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 51 3 17.0000 22 OTHER LEAVE 1,239 85 14.5764 23 CONTINUATION OF PAY LEAVE 21,959 1,504 14.6003 195,204 13,482 14.4788 24 TOTAL PAID ABSENCE 946,708 65,203 14.5193 12,914,325 830,993 15.5408 25 GROSS PAY & TOTAL PAID HOURS 108,779,369 6,932,269 15.6917 195,153 13,479 14.4782 26 LESS TERM, ANN & HOL LEAVE TAKEN 923,510 63,614 14.5174 12,719,172 817,514 15.5583 27 BALANCE LINE 25 - LINE 26 107,855,859 6,868,655 15.7026 479,845 34,321 13.9810 28 ANNUAL LEAVE ACCRUED 4,486,770 321,225 13.9676 29 HOLIDAY LEAVE ACCRUED 13,199,017 851,835 15.4948 30 ACCRUED SALARY COST 112,342,629 7,189,880 15.6251 31 BENEFITS-USPS CONTRIBUTION 27,087 32 HEALTH BENEFITS 108,170 8- 33 LIFE INSURANCE 281- 110- 34 RETIREMENT 4,258- 40- 35 THRIFT SAVINGS PLAN (TSP) 1,499- 36 TSP FIDUCIARY INSURANCE 798,048 37 SOCIAL SECURITY 6,727,511 186,634 38 MEDICARE 1,573,267 1,011,611 39 PAYROLL BENEFITS SUBTOTAL 8,402,910 40 UNIFORM ALLOWANCE 1,011,611 41 TOTAL BENEFITS 8,402,910 7.6642 42 (%) BENEFITS/ACCRUED SALARY COST 7.4797 14,210,628 817,511 17.3827 43 COST OF SAL & BEN PER TOTAL WK HR 120,745,539 6,867,066 17.5832 217,502 44 LESS OVERTIME PREMIUM PAY 2,787,517 13,993,126 817,511 17.1167 45 STR SAL/BEN COST PER TOTAL WK HR 117,958,022 6,867,066 17.1773

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 222,951,085 9,046,840 24.6440 01 STRAIGHT TIME HOURS 2,084,891,597 84,311,681 24.7283 24,770,021 646,680 38.3033 02 OVERTIME HOURS (INCLUDES LINE 46) 280,077,124 7,363,483 38.0359 5,448,866 213,646 25.5041 03 HOLIDAY WORK HOURS 28,537,202 1,119,990 25.4798 253,169,972 9,907,166 25.5542 04 WORK HOURS SUBTOTAL 2,393,505,923 92,795,154 25.7934 35,999 05 STEWARDS DUTY HOURS (NA) 331,341 1,565,193 30,719 50.9519 06 PENALTY OVERTIME (NA) 12,827,764 252,166 50.8703 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 526 14 37.5714 07 LIMITED DUTY HOURS (NA) 7,589- 294- 25.8129 181- 1- 181.0000 08 REHABILITATION WORK HOURS (NA) 11,123 416 26.7379 1,777,209 82,243 21.6092 09 TRAINING HOURS 13,899,168 654,483 21.2368 254,947,181 9,989,409 25.5217 10 TOTAL WORK HOURS 2,407,405,091 93,449,637 25.7615 3,688,706 582,026 6.3376 11 SUNDAY PREMIUM (NA HOURS) 35,832,309 5,655,958 6.3353 6,043,474 3,873,193 1.5603 12 NIGHT DIFFERENTIAL (NA HOURS) 56,729,648 36,252,109 1.5648 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,986,946 146,219 13.5888 473,980 37,518 12.6334 14 OTHER PREMIUM PAY (NA HOURS) 6,171,538 490,483 12.5825 507,694 15 LEAVE WITHOUT PAY (NA HOURS) 5,565,298 295,598 13,261 22.2907 16 TERMINAL LEAVE 9,772,019 378,131 25.8429 25,074,332 986,706 25.4121 17 ANNUAL LEAVE 184,599,918 7,246,779 25.4733 24,159,783 948,595 25.4690 18 HOLIDAY LEAVE 148,225,983 5,821,366 25.4624 11,801,275 462,419 25.5207 19 SICK LEAVE 110,497,011 4,333,489 25.4983 48,052 1,928 24.9232 20 MILITARY LEAVE 546,480 21,838 25.0242 21 CONVENTION LEAVE 291,468 11,455 25.4446 22 OTHER LEAVE 2,574,744 101,084 25.4713 158,857 6,220 25.5397 23 CONTINUATION OF PAY LEAVE 1,885,960 74,817 25.2076 61,829,365 2,430,584 25.4380 24 TOTAL PAID ABSENCE 458,102,115 17,977,504 25.4819 326,982,706 12,419,993 26.3271 25 GROSS PAY & TOTAL PAID HOURS 2,966,227,647 111,427,141 26.6203 49,529,713 1,948,562 25.4185 26 LESS TERM, ANN & HOL LEAVE TAKEN 342,597,920 13,446,276 25.4790 277,452,993 10,471,431 26.4961 27 BALANCE LINE 25 - LINE 26 2,623,629,727 97,980,865 26.7769 26,557,336 1,059,215 25.0726 28 ANNUAL LEAVE ACCRUED 242,685,650 9,692,898 25.0374 9,130,726 358,114 25.4967 29 HOLIDAY LEAVE ACCRUED 82,271,609 3,227,009 25.4946 313,141,055 11,888,760 26.3392 30 ACCRUED SALARY COST 2,948,586,986 110,900,772 26.5876 31 BENEFITS-USPS CONTRIBUTION 44,755,093 32 HEALTH BENEFITS 396,485,804 1,684,185 33 LIFE INSURANCE 15,265,807 25,360,539 34 RETIREMENT 227,776,108 8,682,659 35 THRIFT SAVINGS PLAN (TSP) 77,978,326 36 TSP FIDUCIARY INSURANCE 15,546,913 37 SOCIAL SECURITY 141,419,878 4,520,848 38 MEDICARE 41,117,699 100,550,237 39 PAYROLL BENEFITS SUBTOTAL 900,043,622 468,086 40 UNIFORM ALLOWANCE 5,513,362 101,018,323 41 TOTAL BENEFITS 905,556,984 32.2596 42 (%) BENEFITS/ACCRUED SALARY COST 30.7115 414,159,378 9,989,409 41.4598 43 COST OF SAL & BEN PER TOTAL WK HR 3,854,143,970 93,449,637 41.2430 8,509,804 44 LESS OVERTIME PREMIUM PAY 95,407,919 405,649,574 9,989,409 40.6079 45 STR SAL/BEN COST PER TOTAL WK HR 3,758,736,051 93,449,637 40.2220

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 45,033 2,712 16.6050 01 STRAIGHT TIME HOURS 460,991 28,739 16.0406 943 35 26.9428 02 OVERTIME HOURS (INCLUDES LINE 46) 15,851 767 20.6662 03 HOLIDAY WORK HOURS 45,976 2,747 16.7368 04 WORK HOURS SUBTOTAL 476,842 29,506 16.1608 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,553 62 25.0483 09 TRAINING HOURS 9,486 471 20.1401 47,529 2,809 16.9202 10 TOTAL WORK HOURS 486,328 29,977 16.2233 11 SUNDAY PREMIUM (NA HOURS) 39 54 .7222 12 NIGHT DIFFERENTIAL (NA HOURS) 3,237 3,721 .8699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 47,568 2,809 16.9341 25 GROSS PAY & TOTAL PAID HOURS 490,446 30,046 16.3231 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 47,568 2,809 16.9341 27 BALANCE LINE 25 - LINE 26 489,979 30,014 16.3250 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 47,568 2,809 16.9341 30 ACCRUED SALARY COST 489,979 30,014 16.3250 31 BENEFITS-USPS CONTRIBUTION 284- 32 HEALTH BENEFITS 5,728- 10- 33 LIFE INSURANCE 213- 150- 34 RETIREMENT 3,195- 52- 35 THRIFT SAVINGS PLAN (TSP) 1,121- 36 TSP FIDUCIARY INSURANCE 2,532 37 SOCIAL SECURITY 28,207 596 38 MEDICARE 6,500 2,632 39 PAYROLL BENEFITS SUBTOTAL 24,450 40 UNIFORM ALLOWANCE 2,632 41 TOTAL BENEFITS 24,450 5.5331 42 (%) BENEFITS/ACCRUED SALARY COST 4.9900 50,200 2,809 17.8711 43 COST OF SAL & BEN PER TOTAL WK HR 514,429 29,977 17.1607 314 44 LESS OVERTIME PREMIUM PAY 5,278 49,886 2,809 17.7593 45 STR SAL/BEN COST PER TOTAL WK HR 509,151 29,977 16.9847

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,810 184 20.7065 01 STRAIGHT TIME HOURS 29,031 1,447 20.0628 920 24 38.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 6,217 164 37.9085 03 HOLIDAY WORK HOURS 4,730 208 22.7403 04 WORK HOURS SUBTOTAL 35,248 1,611 21.8795 05 STEWARDS 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 1,148 40 28.7000 4,730 208 22.7403 10 TOTAL WORK HOURS 36,396 1,651 22.0448 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 720 16 TERMINAL LEAVE 236 8 29.5000 17 ANNUAL LEAVE 236 8 29.5000 236 8 29.5000 18 HOLIDAY LEAVE 1,417 48 29.5208 295 10 29.5000 19 SICK LEAVE 974 33 29.5151 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 767 26 29.5000 24 TOTAL PAID ABSENCE 2,627 89 29.5168 5,497 234 23.4914 25 GROSS PAY & TOTAL PAID HOURS 39,023 1,740 22.4270 472 16 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,653 56 29.5178 5,025 218 23.0504 27 BALANCE LINE 25 - LINE 26 37,370 1,684 22.1912 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 1,712 58 29.5172 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 821 28 29.3214 5,293 227 23.3171 30 ACCRUED SALARY COST 39,903 1,770 22.5440 31 BENEFITS-USPS CONTRIBUTION 505 32 HEALTH BENEFITS 3,691 23 33 LIFE INSURANCE 143 374 34 RETIREMENT 2,527 119 35 THRIFT SAVINGS PLAN (TSP) 903 36 TSP FIDUCIARY INSURANCE 269 37 SOCIAL SECURITY 2,117 75 38 MEDICARE 532 1,365 39 PAYROLL BENEFITS SUBTOTAL 9,913 40 UNIFORM ALLOWANCE 1,365 41 TOTAL BENEFITS 9,913 25.7887 42 (%) BENEFITS/ACCRUED SALARY COST 24.8427 6,658 208 32.0096 43 COST OF SAL & BEN PER TOTAL WK HR 49,816 1,651 30.1732 306 44 LESS OVERTIME PREMIUM PAY 2,070 6,352 208 30.5384 45 STR SAL/BEN COST PER TOTAL WK HR 47,746 1,651 28.9194

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 1,021 40 25.5250 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 1,021 40 25.5250 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 1,021 40 25.5250 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 1,021 40 25.5250 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 1,021 40 25.5250 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 1,021 40 25.5250 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 300 33 LIFE INSURANCE 6 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 17 39 PAYROLL BENEFITS SUBTOTAL 323 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 323 42 (%) BENEFITS/ACCRUED SALARY COST 31.6356 43 COST OF SAL & BEN PER TOTAL WK HR 1,344 40 33.6000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 1,344 40 33.6000

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 82,453 3,609 22.8464 01 STRAIGHT TIME HOURS 768,278 34,173 22.4820 1,478 43 34.3720 02 OVERTIME HOURS (INCLUDES LINE 46) 28,002 755 37.0887 03 HOLIDAY WORK HOURS 83,931 3,652 22.9822 04 WORK HOURS SUBTOTAL 796,280 34,928 22.7977 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 284 12 23.6666 09 TRAINING HOURS 11,088 422 26.2748 84,215 3,664 22.9844 10 TOTAL WORK HOURS 807,368 35,350 22.8392 11 SUNDAY PREMIUM (NA HOURS) 62 10 6.2000 142 72 1.9722 12 NIGHT DIFFERENTIAL (NA HOURS) 514 303 1.6963 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 76 15 LEAVE WITHOUT PAY (NA HOURS) 320 16 TERMINAL LEAVE 22 1 22.0000 17,558 682 25.7448 17 ANNUAL LEAVE 201,012 7,829 25.6753 18 HOLIDAY LEAVE 10,118 396 25.5505 19 SICK LEAVE 85,659 3,336 25.6771 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 292 11 26.5454 636 24 26.5000 23 CONTINUATION OF PAY LEAVE 7,785 293 26.5699 28,312 1,102 25.6914 24 TOTAL PAID ABSENCE 294,770 11,470 25.6992 112,669 4,766 23.6401 25 GROSS PAY & TOTAL PAID HOURS 1,102,714 46,820 23.5521 17,558 682 25.7448 26 LESS TERM, ANN & HOL LEAVE TAKEN 201,034 7,830 25.6748 95,111 4,084 23.2886 27 BALANCE LINE 25 - LINE 26 901,680 38,990 23.1259 17,360 707 24.5544 28 ANNUAL LEAVE ACCRUED 183,775 7,511 24.4674 29 HOLIDAY LEAVE ACCRUED 112,471 4,791 23.4754 30 ACCRUED SALARY COST 1,085,455 46,501 23.3426 31 BENEFITS-USPS CONTRIBUTION 21,135 32 HEALTH BENEFITS 190,269 882 33 LIFE INSURANCE 7,853 9,673 34 RETIREMENT 93,352 3,365 35 THRIFT SAVINGS PLAN (TSP) 32,519 36 TSP FIDUCIARY INSURANCE 5,954 37 SOCIAL SECURITY 59,610 1,531 38 MEDICARE 15,294 42,540 39 PAYROLL BENEFITS SUBTOTAL 398,897 40 UNIFORM ALLOWANCE 1,113 42,540 41 TOTAL BENEFITS 400,010 37.8230 42 (%) BENEFITS/ACCRUED SALARY COST 36.8518 155,011 3,664 42.3064 43 COST OF SAL & BEN PER TOTAL WK HR 1,485,465 35,350 42.0216 492 44 LESS OVERTIME PREMIUM PAY 9,328 154,519 3,664 42.1722 45 STR SAL/BEN COST PER TOTAL WK HR 1,476,137 35,350 41.7577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,205 482 14.9481 01 STRAIGHT TIME HOURS 86,431 5,830 14.8252 348 17 20.4705 02 OVERTIME HOURS (INCLUDES LINE 46) 6,137 288 21.3090 03 HOLIDAY WORK HOURS 7,553 499 15.1362 04 WORK HOURS SUBTOTAL 92,568 6,118 15.1304 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,055 721 12.5589 09 TRAINING HOURS 69,337 5,488 12.6342 16,608 1,220 13.6131 10 TOTAL WORK HOURS 161,905 11,606 13.9501 11 SUNDAY PREMIUM (NA HOURS) 2 2 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 106 101 1.0495 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 380 26 14.6153 438 30 14.6000 17 ANNUAL LEAVE 1,905 131 14.5419 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 438 30 14.6000 24 TOTAL PAID ABSENCE 2,285 157 14.5541 17,048 1,250 13.6384 25 GROSS PAY & TOTAL PAID HOURS 164,296 11,763 13.9671 438 30 14.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,285 157 14.5541 16,610 1,220 13.6147 27 BALANCE LINE 25 - LINE 26 162,011 11,606 13.9592 1,025 73 14.0410 28 ANNUAL LEAVE ACCRUED 13,286 947 14.0295 29 HOLIDAY LEAVE ACCRUED 17,635 1,293 13.6388 30 ACCRUED SALARY COST 175,297 12,553 13.9645 31 BENEFITS-USPS CONTRIBUTION 79 32 HEALTH BENEFITS 614- 3 33 LIFE INSURANCE 23- 44 34 RETIREMENT 400- 16 35 THRIFT SAVINGS PLAN (TSP) 145- 36 TSP FIDUCIARY INSURANCE 1,046 37 SOCIAL SECURITY 9,770 248 38 MEDICARE 2,307 1,436 39 PAYROLL BENEFITS SUBTOTAL 10,895 40 UNIFORM ALLOWANCE 1,436 41 TOTAL BENEFITS 10,895 8.1428 42 (%) BENEFITS/ACCRUED SALARY COST 6.2151 19,071 1,220 15.6319 43 COST OF SAL & BEN PER TOTAL WK HR 186,192 11,606 16.0427 116 44 LESS OVERTIME PREMIUM PAY 2,044 18,955 1,220 15.5368 45 STR SAL/BEN COST PER TOTAL WK HR 184,148 11,606 15.8666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 93,468 4,275 21.8638 01 STRAIGHT TIME HOURS 884,786 41,492 21.3242 2,746 84 32.6904 02 OVERTIME HOURS (INCLUDES LINE 46) 40,356 1,207 33.4349 03 HOLIDAY WORK HOURS 96,214 4,359 22.0724 04 WORK HOURS SUBTOTAL 925,142 42,699 21.6665 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,339 733 12.7407 09 TRAINING HOURS 81,573 5,950 13.7097 105,553 5,092 20.7291 10 TOTAL WORK HOURS 1,006,715 48,649 20.6934 11 SUNDAY PREMIUM (NA HOURS) 62 10 6.2000 144 74 1.9459 12 NIGHT DIFFERENTIAL (NA HOURS) 620 404 1.5346 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 156 15 LEAVE WITHOUT PAY (NA HOURS) 1,046 16 TERMINAL LEAVE 402 27 14.8888 18,232 720 25.3222 17 ANNUAL LEAVE 203,153 7,968 25.4961 236 8 29.5000 18 HOLIDAY LEAVE 1,417 48 29.5208 10,413 406 25.6477 19 SICK LEAVE 86,633 3,369 25.7147 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 292 11 26.5454 636 24 26.5000 23 CONTINUATION OF PAY LEAVE 7,785 293 26.5699 29,517 1,158 25.4896 24 TOTAL PAID ABSENCE 299,682 11,716 25.5788 135,214 6,250 21.6342 25 GROSS PAY & TOTAL PAID HOURS 1,307,079 60,365 21.6529 18,468 728 25.3681 26 LESS TERM, ANN & HOL LEAVE TAKEN 204,972 8,043 25.4845 116,746 5,522 21.1419 27 BALANCE LINE 25 - LINE 26 1,102,107 52,322 21.0639 18,562 786 23.6157 28 ANNUAL LEAVE ACCRUED 198,773 8,516 23.3411 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 821 28 29.3214 135,399 6,311 21.4544 30 ACCRUED SALARY COST 1,301,701 60,866 21.3863 31 BENEFITS-USPS CONTRIBUTION 21,719 32 HEALTH BENEFITS 193,646 908 33 LIFE INSURANCE 7,979 10,091 34 RETIREMENT 95,479 3,500 35 THRIFT SAVINGS PLAN (TSP) 33,277 36 TSP FIDUCIARY INSURANCE 7,269 37 SOCIAL SECURITY 71,499 1,854 38 MEDICARE 18,150 45,341 39 PAYROLL BENEFITS SUBTOTAL 420,030 40 UNIFORM ALLOWANCE 1,113 45,341 41 TOTAL BENEFITS 421,143 33.4869 42 (%) BENEFITS/ACCRUED SALARY COST 32.3532 180,740 5,092 35.4948 43 COST OF SAL & BEN PER TOTAL WK HR 1,722,844 48,649 35.4137 914 44 LESS OVERTIME PREMIUM PAY 13,442 179,826 5,092 35.3153 45 STR SAL/BEN COST PER TOTAL WK HR 1,709,402 48,649 35.1374

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,138 76 14.9736 01 STRAIGHT TIME HOURS 5,730 506 11.3241 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,138 76 14.9736 04 WORK HOURS SUBTOTAL 5,730 506 11.3241 05 STEWARDS 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 1,138 76 14.9736 10 TOTAL WORK HOURS 5,730 506 11.3241 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,138 76 14.9736 25 GROSS PAY & TOTAL PAID HOURS 5,730 506 11.3241 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,138 76 14.9736 27 BALANCE LINE 25 - LINE 26 5,730 506 11.3241 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,138 76 14.9736 30 ACCRUED SALARY COST 5,730 506 11.3241 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 625- 33 LIFE INSURANCE 23- 34 RETIREMENT 379- 35 THRIFT SAVINGS PLAN (TSP) 137- 36 TSP FIDUCIARY INSURANCE 79 37 SOCIAL SECURITY 475 18 38 MEDICARE 108 97 39 PAYROLL BENEFITS SUBTOTAL 581- 40 UNIFORM ALLOWANCE 97 41 TOTAL BENEFITS 581- 8.5237 42 (%) BENEFITS/ACCRUED SALARY COST 10.1396- 1,235 76 16.2500 43 COST OF SAL & BEN PER TOTAL WK HR 5,149 506 10.1758 44 LESS OVERTIME PREMIUM PAY 1,235 76 16.2500 45 STR SAL/BEN COST PER TOTAL WK HR 5,149 506 10.1758

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 223,044,553 9,051,115 24.6427 01 STRAIGHT TIME HOURS 2,085,776,383 84,353,173 24.7267 24,772,767 646,764 38.3026 02 OVERTIME HOURS (INCLUDES LINE 46) 280,117,480 7,364,690 38.0352 5,448,866 213,646 25.5041 03 HOLIDAY WORK HOURS 28,537,202 1,119,990 25.4798 253,266,186 9,911,525 25.5526 04 WORK HOURS SUBTOTAL 2,394,431,065 92,837,853 25.7915 35,999 05 STEWARDS DUTY HOURS (NA) 331,341 1,565,193 30,719 50.9519 06 PENALTY OVERTIME (NA) 12,827,785 252,167 50.8701 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 526 14 37.5714 07 LIMITED DUTY HOURS (NA) 7,589- 294- 25.8129 181- 1- 181.0000 08 REHABILITATION WORK HOURS (NA) 11,123 416 26.7379 1,786,548 82,976 21.5309 09 TRAINING HOURS 13,980,741 660,433 21.1690 255,052,734 9,994,501 25.5193 10 TOTAL WORK HOURS 2,408,411,806 93,498,286 25.7588 3,688,706 582,026 6.3376 11 SUNDAY PREMIUM (NA HOURS) 35,832,371 5,655,968 6.3353 6,043,618 3,873,267 1.5603 12 NIGHT DIFFERENTIAL (NA HOURS) 56,730,268 36,252,513 1.5648 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,986,946 146,219 13.5888 473,980 37,518 12.6334 14 OTHER PREMIUM PAY (NA HOURS) 6,171,538 490,483 12.5825 507,850 15 LEAVE WITHOUT PAY (NA HOURS) 5,566,344 295,598 13,261 22.2907 16 TERMINAL LEAVE 9,772,421 378,158 25.8421 25,092,564 987,426 25.4120 17 ANNUAL LEAVE 184,803,071 7,254,747 25.4733 24,160,019 948,603 25.4690 18 HOLIDAY LEAVE 148,227,400 5,821,414 25.4624 11,811,688 462,825 25.5208 19 SICK LEAVE 110,583,644 4,336,858 25.4985 48,052 1,928 24.9232 20 MILITARY LEAVE 546,480 21,838 25.0242 21 CONVENTION LEAVE 291,468 11,455 25.4446 22 OTHER LEAVE 2,575,036 101,095 25.4714 159,493 6,244 25.5434 23 CONTINUATION OF PAY LEAVE 1,893,745 75,110 25.2129 61,858,882 2,431,742 25.4380 24 TOTAL PAID ABSENCE 458,401,797 17,989,220 25.4820 327,117,920 12,426,243 26.3247 25 GROSS PAY & TOTAL PAID HOURS 2,967,534,726 111,487,506 26.6176 49,548,181 1,949,290 25.4185 26 LESS TERM, ANN & HOL LEAVE TAKEN 342,802,892 13,454,319 25.4790 277,569,739 10,476,953 26.4933 27 BALANCE LINE 25 - LINE 26 2,624,731,834 98,033,187 26.7739 26,575,898 1,060,001 25.0715 28 ANNUAL LEAVE ACCRUED 242,884,423 9,701,414 25.0359 9,130,817 358,117 25.4967 29 HOLIDAY LEAVE ACCRUED 82,272,430 3,227,037 25.4947 313,276,454 11,895,071 26.3366 30 ACCRUED SALARY COST 2,949,888,687 110,961,638 26.5847 31 BENEFITS-USPS CONTRIBUTION 44,776,812 32 HEALTH BENEFITS 396,679,450 1,685,093 33 LIFE INSURANCE 15,273,786 25,370,630 34 RETIREMENT 227,871,587 8,686,159 35 THRIFT SAVINGS PLAN (TSP) 78,011,603 36 TSP FIDUCIARY INSURANCE 15,554,182 37 SOCIAL SECURITY 141,491,377 4,522,702 38 MEDICARE 41,135,849 100,595,578 39 PAYROLL BENEFITS SUBTOTAL 900,463,652 468,086 40 UNIFORM ALLOWANCE 5,514,475 101,063,664 41 TOTAL BENEFITS 905,978,127 32.2602 42 (%) BENEFITS/ACCRUED SALARY COST 30.7122 414,340,118 9,994,501 41.4568 43 COST OF SAL & BEN PER TOTAL WK HR 3,855,866,814 93,498,286 41.2399 8,510,719 44 LESS OVERTIME PREMIUM PAY 95,421,361 405,829,399 9,994,501 40.6052 45 STR SAL/BEN COST PER TOTAL WK HR 3,760,445,453 93,498,286 40.2194

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,171 2,788 16.5606 01 STRAIGHT TIME HOURS 466,721 29,245 15.9590 943 35 26.9428 02 OVERTIME HOURS (INCLUDES LINE 46) 15,851 767 20.6662 03 HOLIDAY WORK HOURS 47,114 2,823 16.6893 04 WORK HOURS SUBTOTAL 482,572 30,012 16.0793 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,553 62 25.0483 09 TRAINING HOURS 9,486 471 20.1401 48,667 2,885 16.8689 10 TOTAL WORK HOURS 492,058 30,483 16.1420 11 SUNDAY PREMIUM (NA HOURS) 39 54 .7222 12 NIGHT DIFFERENTIAL (NA HOURS) 3,237 3,721 .8699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 48,706 2,885 16.8824 25 GROSS PAY & TOTAL PAID HOURS 496,176 30,552 16.2403 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 48,706 2,885 16.8824 27 BALANCE LINE 25 - LINE 26 495,709 30,520 16.2421 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 48,706 2,885 16.8824 30 ACCRUED SALARY COST 495,709 30,520 16.2421 31 BENEFITS-USPS CONTRIBUTION 284- 32 HEALTH BENEFITS 6,353- 10- 33 LIFE INSURANCE 236- 150- 34 RETIREMENT 3,574- 52- 35 THRIFT SAVINGS PLAN (TSP) 1,258- 36 TSP FIDUCIARY INSURANCE 2,611 37 SOCIAL SECURITY 28,682 614 38 MEDICARE 6,608 2,729 39 PAYROLL BENEFITS SUBTOTAL 23,869 40 UNIFORM ALLOWANCE 2,729 41 TOTAL BENEFITS 23,869 5.6030 42 (%) BENEFITS/ACCRUED SALARY COST 4.8151 51,435 2,885 17.8284 43 COST OF SAL & BEN PER TOTAL WK HR 519,578 30,483 17.0448 314 44 LESS OVERTIME PREMIUM PAY 5,278 51,121 2,885 17.7195 45 STR SAL/BEN COST PER TOTAL WK HR 514,300 30,483 16.8716

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 223,090,724 9,053,903 24.6402 01 STRAIGHT TIME HOURS 2,086,243,104 84,382,418 24.7236 24,773,710 646,799 38.3020 02 OVERTIME HOURS (INCLUDES LINE 46) 280,133,331 7,365,457 38.0333 5,448,866 213,646 25.5041 03 HOLIDAY WORK HOURS 28,537,202 1,119,990 25.4798 253,313,300 9,914,348 25.5501 04 WORK HOURS SUBTOTAL 2,394,913,637 92,867,865 25.7883 35,999 05 STEWARDS DUTY HOURS (NA) 331,341 1,565,193 30,719 50.9519 06 PENALTY OVERTIME (NA) 12,827,785 252,167 50.8701 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 526 14 37.5714 07 LIMITED DUTY HOURS (NA) 7,589- 294- 25.8129 181- 1- 181.0000 08 REHABILITATION WORK HOURS (NA) 11,123 416 26.7379 1,788,101 83,038 21.5335 09 TRAINING HOURS 13,990,227 660,904 21.1683 255,101,401 9,997,386 25.5168 10 TOTAL WORK HOURS 2,408,903,864 93,528,769 25.7557 3,688,706 582,026 6.3376 11 SUNDAY PREMIUM (NA HOURS) 35,832,371 5,655,968 6.3353 6,043,657 3,873,321 1.5603 12 NIGHT DIFFERENTIAL (NA HOURS) 56,733,505 36,256,234 1.5647 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,986,946 146,219 13.5888 473,980 37,518 12.6334 14 OTHER PREMIUM PAY (NA HOURS) 6,171,538 490,483 12.5825 507,850 15 LEAVE WITHOUT PAY (NA HOURS) 5,566,246 295,598 13,261 22.2907 16 TERMINAL LEAVE 9,772,421 378,158 25.8421 25,092,564 987,426 25.4120 17 ANNUAL LEAVE 184,803,538 7,254,779 25.4733 24,160,019 948,603 25.4690 18 HOLIDAY LEAVE 148,227,400 5,821,414 25.4624 11,811,688 462,825 25.5208 19 SICK LEAVE 110,583,644 4,336,858 25.4985 48,052 1,928 24.9232 20 MILITARY LEAVE 546,480 21,838 25.0242 21 CONVENTION LEAVE 291,468 11,455 25.4446 22 OTHER LEAVE 2,577,174 101,289 25.4437 159,493 6,244 25.5434 23 CONTINUATION OF PAY LEAVE 1,892,021 74,953 25.2427 61,858,882 2,431,742 25.4380 24 TOTAL PAID ABSENCE 458,402,678 17,989,289 25.4819 327,166,626 12,429,128 26.3225 25 GROSS PAY & TOTAL PAID HOURS 2,968,030,902 111,518,058 26.6148 49,548,181 1,949,290 25.4185 26 LESS TERM, ANN & HOL LEAVE TAKEN 342,803,359 13,454,351 25.4789 277,618,445 10,479,838 26.4907 27 BALANCE LINE 25 - LINE 26 2,625,227,543 98,063,707 26.7706 26,575,898 1,060,001 25.0715 28 ANNUAL LEAVE ACCRUED 242,884,423 9,701,414 25.0359 9,130,817 358,117 25.4967 29 HOLIDAY LEAVE ACCRUED 82,272,430 3,227,037 25.4947 313,325,160 11,897,956 26.3343 30 ACCRUED SALARY COST 2,950,384,396 110,992,158 26.5819 31 BENEFITS-USPS CONTRIBUTION 44,776,528 32 HEALTH BENEFITS 396,673,097 1,685,083 33 LIFE INSURANCE 15,273,550 25,370,480 34 RETIREMENT 227,868,013 8,686,107 35 THRIFT SAVINGS PLAN (TSP) 78,010,345 36 TSP FIDUCIARY INSURANCE 15,556,793 37 SOCIAL SECURITY 141,520,059 4,523,316 38 MEDICARE 41,142,457 100,598,307 39 PAYROLL BENEFITS SUBTOTAL 900,487,521 468,086 40 UNIFORM ALLOWANCE 5,514,475 101,066,393 41 TOTAL BENEFITS 906,001,996 32.2560 42 (%) BENEFITS/ACCRUED SALARY COST 30.7079 414,391,553 9,997,386 41.4499 43 COST OF SAL & BEN PER TOTAL WK HR 3,856,386,392 93,528,769 41.2320 8,511,033 44 LESS OVERTIME PREMIUM PAY 95,426,639 405,880,520 9,997,386 40.5986 45 STR SAL/BEN COST PER TOTAL WK HR 3,760,959,753 93,528,769 40.2117

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,051,549 2,449,305 25.3343 01 STRAIGHT TIME HOURS 586,724,512 23,171,000 25.3215 11,752,046 305,469 38.4721 02 OVERTIME HOURS (INCLUDES LINE 46) 138,047,208 3,592,797 38.4233 3,151,223 124,508 25.3094 03 HOLIDAY WORK HOURS 17,218,900 681,006 25.2845 76,954,818 2,879,282 26.7270 04 WORK HOURS SUBTOTAL 741,990,620 27,444,803 27.0357 16,612 05 STEWARDS DUTY HOURS (NA) 149,448 06 PENALTY OVERTIME (NA) 73 2 36.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,514 96 26.1875 07 LIMITED DUTY HOURS (NA) 27,427 1,039 26.3974 428 23 18.6086 08 REHABILITATION WORK HOURS (NA) 3,988 209 19.0813 116,272 4,198 27.6969 09 TRAINING HOURS 871,570 31,081 28.0418 77,071,090 2,883,480 26.7284 10 TOTAL WORK HOURS 742,862,190 27,475,884 27.0368 2,214,154 352,060 6.2891 11 SUNDAY PREMIUM (NA HOURS) 20,542,250 3,267,823 6.2862 2,564,516 1,697,498 1.5107 12 NIGHT DIFFERENTIAL (NA HOURS) 24,328,198 16,118,438 1.5093 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,204,591 94,948 12.6868 44,360 3,531 12.5630 14 OTHER PREMIUM PAY (NA HOURS) 787,686 62,577 12.5874 201,543 15 LEAVE WITHOUT PAY (NA HOURS) 2,427,170 65,456 2,546 25.7093 16 TERMINAL LEAVE 1,772,855 61,431 28.8592 8,686,309 343,830 25.2633 17 ANNUAL LEAVE 47,704,825 1,889,701 25.2446 7,147,834 282,737 25.2808 18 HOLIDAY LEAVE 44,293,560 1,752,753 25.2708 3,475,005 137,432 25.2852 19 SICK LEAVE 35,329,680 1,399,507 25.2443 35,824 1,426 25.1220 20 MILITARY LEAVE 302,466 12,158 24.8779 21 CONVENTION LEAVE 106,192 4,227 25.1223 22 OTHER LEAVE 983,073 39,059 25.1689 74,414 2,954 25.1909 23 CONTINUATION OF PAY LEAVE 1,014,683 40,498 25.0551 19,591,034 775,152 25.2737 24 TOTAL PAID ABSENCE 131,401,142 5,195,107 25.2932 101,485,154 3,658,632 27.7385 25 GROSS PAY & TOTAL PAID HOURS 921,126,057 32,670,991 28.1940 15,899,599 629,113 25.2730 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,771,240 3,703,885 25.3169 85,585,555 3,029,519 28.2505 27 BALANCE LINE 25 - LINE 26 827,354,817 28,967,106 28.5618 7,574,358 299,376 25.3004 28 ANNUAL LEAVE ACCRUED 67,748,516 2,679,606 25.2830 3,216,381 127,459 25.2346 29 HOLIDAY LEAVE ACCRUED 28,095,183 1,113,373 25.2342 96,376,294 3,456,354 27.8838 30 ACCRUED SALARY COST 923,198,516 32,760,085 28.1805 31 BENEFITS-USPS CONTRIBUTION 13,148,434 32 HEALTH BENEFITS 118,022,418 502,019 33 LIFE INSURANCE 4,514,562 8,473,774 34 RETIREMENT 74,576,326 2,699,898 35 THRIFT SAVINGS PLAN (TSP) 23,725,615 36 TSP FIDUCIARY INSURANCE 5,302,246 37 SOCIAL SECURITY 48,386,780 1,402,569 38 MEDICARE 12,798,429 31,528,940 39 PAYROLL BENEFITS SUBTOTAL 282,024,130 143,496 40 UNIFORM ALLOWANCE 1,614,187 31,672,436 41 TOTAL BENEFITS 283,638,317 32.8633 42 (%) BENEFITS/ACCRUED SALARY COST 30.7234 128,048,730 2,883,480 44.4077 43 COST OF SAL & BEN PER TOTAL WK HR 1,206,836,833 27,475,884 43.9234 3,913,431 44 LESS OVERTIME PREMIUM PAY 45,969,732 124,135,299 2,883,480 43.0505 45 STR SAL/BEN COST PER TOTAL WK HR 1,160,867,101 27,475,884 42.2504

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 608,851 26,987 22.5608 01 STRAIGHT TIME HOURS 6,095,189 271,240 22.4715 9,463 278 34.0395 02 OVERTIME HOURS (INCLUDES LINE 46) 148,346 4,416 33.5928 18,316 837 21.8829 03 HOLIDAY WORK HOURS 134,985 6,192 21.7999 636,630 28,102 22.6542 04 WORK HOURS SUBTOTAL 6,378,520 281,848 22.6310 27 05 STEWARDS DUTY HOURS (NA) 373 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,778 118 23.5423 09 TRAINING HOURS 17,651 736 23.9823 639,408 28,220 22.6579 10 TOTAL WORK HOURS 6,396,171 282,584 22.6345 13,857 2,537 5.4619 11 SUNDAY PREMIUM (NA HOURS) 136,065 25,005 5.4415 28,853 22,227 1.2981 12 NIGHT DIFFERENTIAL (NA HOURS) 287,308 222,548 1.2909 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,547 880 10.8488 14 OTHER PREMIUM PAY (NA HOURS) 1,713 158 10.8417 2,721 15 LEAVE WITHOUT PAY (NA HOURS) 32,057 16 TERMINAL LEAVE 8,598 330 26.0545 75,437 3,352 22.5050 17 ANNUAL LEAVE 399,621 17,794 22.4581 61,546 2,715 22.6688 18 HOLIDAY LEAVE 393,228 17,399 22.6006 30,314 1,339 22.6392 19 SICK LEAVE 328,536 14,495 22.6654 247 12 20.5833 20 MILITARY LEAVE 4,112 181 22.7182 21 CONVENTION LEAVE 4,545 222 20.4729 22 OTHER LEAVE 23,878 1,137 21.0008 1,662 79 21.0379 23 CONTINUATION OF PAY LEAVE 21,378 951 22.4794 173,751 7,719 22.5095 24 TOTAL PAID ABSENCE 1,179,351 52,287 22.5553 855,869 35,939 23.8144 25 GROSS PAY & TOTAL PAID HOURS 8,010,155 334,871 23.9201 136,983 6,067 22.5783 26 LESS TERM, ANN & HOL LEAVE TAKEN 801,447 35,523 22.5613 718,886 29,872 24.0655 27 BALANCE LINE 25 - LINE 26 7,208,708 299,348 24.0813 60,457 2,663 22.7025 28 ANNUAL LEAVE ACCRUED 626,778 27,743 22.5922 25,769 1,141 22.5845 29 HOLIDAY LEAVE ACCRUED 240,761 10,681 22.5410 805,112 33,676 23.9075 30 ACCRUED SALARY COST 8,076,247 337,772 23.9103 31 BENEFITS-USPS CONTRIBUTION 140,594 32 HEALTH BENEFITS 1,317,440 4,853 33 LIFE INSURANCE 45,383 88,889 34 RETIREMENT 827,421 26,157 35 THRIFT SAVINGS PLAN (TSP) 239,984 36 TSP FIDUCIARY INSURANCE 48,428 37 SOCIAL SECURITY 457,265 11,766 38 MEDICARE 110,754 320,687 39 PAYROLL BENEFITS SUBTOTAL 2,998,247 952 40 UNIFORM ALLOWANCE 5,836 321,639 41 TOTAL BENEFITS 3,004,083 39.9495 42 (%) BENEFITS/ACCRUED SALARY COST 37.1965 1,126,751 28,220 39.9273 43 COST OF SAL & BEN PER TOTAL WK HR 11,080,330 282,584 39.2107 3,151 44 LESS OVERTIME PREMIUM PAY 49,399 1,123,600 28,220 39.8157 45 STR SAL/BEN COST PER TOTAL WK HR 11,030,931 282,584 39.0359

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,151,467 127,669 24.6846 01 STRAIGHT TIME HOURS 29,129,806 1,183,341 24.6165 457,809 12,456 36.7540 02 OVERTIME HOURS (INCLUDES LINE 46) 6,166,781 168,422 36.6150 03 HOLIDAY WORK HOURS 345 17 20.2941 3,609,276 140,125 25.7575 04 WORK HOURS SUBTOTAL 35,296,932 1,351,780 26.1114 162 05 STEWARDS DUTY HOURS (NA) 1,337 06 PENALTY OVERTIME (NA) 70 2 35.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 527 16 32.9375 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,097 457 28.6586 09 TRAINING HOURS 71,277 2,530 28.1727 3,622,373 140,582 25.7669 10 TOTAL WORK HOURS 35,368,209 1,354,310 26.1152 165,035 27,737 5.9499 11 SUNDAY PREMIUM (NA HOURS) 1,449,856 244,296 5.9348 153,993 104,383 1.4752 12 NIGHT DIFFERENTIAL (NA HOURS) 1,489,599 1,012,388 1.4713 13 CHRISTMAS DAY PREMIUM (NA HOURS) 68,839 5,523 12.4640 14 OTHER PREMIUM PAY (NA HOURS) 1,230 101 12.1782 5,455 15 LEAVE WITHOUT PAY (NA HOURS) 51,759 16 TERMINAL LEAVE 62,050 2,476 25.0605 213,180 8,607 24.7682 17 ANNUAL LEAVE 2,127,276 85,930 24.7559 212 8 26.5000 18 HOLIDAY LEAVE 477 21 22.7142 153,597 6,205 24.7537 19 SICK LEAVE 1,475,594 59,719 24.7089 20 MILITARY LEAVE 9,411 367 25.6430 21 CONVENTION LEAVE 5,993 263 22.7870 22 OTHER LEAVE 50,377 2,071 24.3249 7,475 289 25.8650 23 CONTINUATION OF PAY LEAVE 83,317 3,407 24.4546 380,457 15,372 24.7500 24 TOTAL PAID ABSENCE 3,808,502 153,991 24.7319 4,321,858 155,954 27.7123 25 GROSS PAY & TOTAL PAID HOURS 42,186,235 1,508,301 27.9693 213,392 8,615 24.7698 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,189,803 88,427 24.7639 4,108,466 147,339 27.8844 27 BALANCE LINE 25 - LINE 26 39,996,432 1,419,874 28.1690 283,139 11,895 23.8031 28 ANNUAL LEAVE ACCRUED 2,862,332 120,608 23.7325 29 HOLIDAY LEAVE ACCRUED 4,391,605 159,234 27.5795 30 ACCRUED SALARY COST 42,858,764 1,540,482 27.8216 31 BENEFITS-USPS CONTRIBUTION 582,965 32 HEALTH BENEFITS 5,340,414 22,458 33 LIFE INSURANCE 207,024 413,164 34 RETIREMENT 3,830,016 127,761 35 THRIFT SAVINGS PLAN (TSP) 1,183,016 36 TSP FIDUCIARY INSURANCE 249,899 37 SOCIAL SECURITY 2,458,884 59,736 38 MEDICARE 588,284 1,455,983 39 PAYROLL BENEFITS SUBTOTAL 13,607,638 1,149 40 UNIFORM ALLOWANCE 18,740 1,457,132 41 TOTAL BENEFITS 13,626,378 33.1799 42 (%) BENEFITS/ACCRUED SALARY COST 31.7936 5,848,737 140,582 41.6037 43 COST OF SAL & BEN PER TOTAL WK HR 56,485,142 1,354,310 41.7076 152,450 44 LESS OVERTIME PREMIUM PAY 2,053,374 5,696,287 140,582 40.5193 45 STR SAL/BEN COST PER TOTAL WK HR 54,431,768 1,354,310 40.1915

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,811,867 2,603,961 25.2737 01 STRAIGHT TIME HOURS 621,949,507 24,625,581 25.2562 12,219,318 318,203 38.4010 02 OVERTIME HOURS (INCLUDES LINE 46) 144,362,335 3,765,635 38.3367 3,169,539 125,345 25.2865 03 HOLIDAY WORK HOURS 17,354,230 687,215 25.2529 81,200,724 3,047,509 26.6449 04 WORK HOURS SUBTOTAL 783,666,072 29,078,431 26.9500 16,801 05 STEWARDS DUTY HOURS (NA) 151,158 06 PENALTY OVERTIME (NA) 143 4 35.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 527 16 32.9375 2,514 96 26.1875 07 LIMITED DUTY HOURS (NA) 27,427 1,039 26.3974 428 23 18.6086 08 REHABILITATION WORK HOURS (NA) 3,988 209 19.0813 132,147 4,773 27.6863 09 TRAINING HOURS 960,498 34,347 27.9645 81,332,871 3,052,282 26.6465 10 TOTAL WORK HOURS 784,626,570 29,112,778 26.9512 2,393,046 382,334 6.2590 11 SUNDAY PREMIUM (NA HOURS) 22,128,171 3,537,124 6.2559 2,747,362 1,824,108 1.5061 12 NIGHT DIFFERENTIAL (NA HOURS) 26,105,105 17,353,374 1.5043 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,282,977 101,351 12.6587 44,360 3,531 12.5630 14 OTHER PREMIUM PAY (NA HOURS) 790,629 62,836 12.5824 209,719 15 LEAVE WITHOUT PAY (NA HOURS) 2,510,986 65,456 2,546 25.7093 16 TERMINAL LEAVE 1,843,503 64,237 28.6984 8,974,926 355,789 25.2254 17 ANNUAL LEAVE 50,231,722 1,993,425 25.1987 7,209,592 285,460 25.2560 18 HOLIDAY LEAVE 44,687,265 1,770,173 25.2445 3,658,916 144,976 25.2380 19 SICK LEAVE 37,133,810 1,473,721 25.1973 36,071 1,438 25.0841 20 MILITARY LEAVE 315,989 12,706 24.8692 21 CONVENTION LEAVE 116,730 4,712 24.7729 22 OTHER LEAVE 1,057,328 42,267 25.0154 83,551 3,322 25.1508 23 CONTINUATION OF PAY LEAVE 1,119,378 44,856 24.9549 20,145,242 798,243 25.2369 24 TOTAL PAID ABSENCE 136,388,995 5,401,385 25.2507 106,662,881 3,850,525 27.7008 25 GROSS PAY & TOTAL PAID HOURS 971,322,447 34,514,163 28.1427 16,249,974 643,795 25.2409 26 LESS TERM, ANN & HOL LEAVE TAKEN 96,762,490 3,827,835 25.2786 90,412,907 3,206,730 28.1947 27 BALANCE LINE 25 - LINE 26 874,559,957 30,686,328 28.4999 7,917,954 313,934 25.2217 28 ANNUAL LEAVE ACCRUED 71,237,626 2,827,957 25.1904 3,242,150 128,600 25.2111 29 HOLIDAY LEAVE ACCRUED 28,335,944 1,124,054 25.2087 101,573,011 3,649,264 27.8338 30 ACCRUED SALARY COST 974,133,527 34,638,339 28.1229 31 BENEFITS-USPS CONTRIBUTION 13,871,993 32 HEALTH BENEFITS 124,680,272 529,330 33 LIFE INSURANCE 4,766,969 8,975,827 34 RETIREMENT 79,233,763 2,853,816 35 THRIFT SAVINGS PLAN (TSP) 25,148,615 36 TSP FIDUCIARY INSURANCE 5,600,573 37 SOCIAL SECURITY 51,302,929 1,474,071 38 MEDICARE 13,497,467 33,305,610 39 PAYROLL BENEFITS SUBTOTAL 298,630,015 145,597 40 UNIFORM ALLOWANCE 1,638,763 33,451,207 41 TOTAL BENEFITS 300,268,778 32.9331 42 (%) BENEFITS/ACCRUED SALARY COST 30.8241 135,024,218 3,052,282 44.2371 43 COST OF SAL & BEN PER TOTAL WK HR 1,274,402,305 29,112,778 43.7746 4,069,033 44 LESS OVERTIME PREMIUM PAY 48,072,506 130,955,185 3,052,282 42.9040 45 STR SAL/BEN COST PER TOTAL WK HR 1,226,329,799 29,112,778 42.1234

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,775,713 255,316 10.8716 01 STRAIGHT TIME HOURS 30,763,321 2,828,239 10.8771 284,099 17,180 16.5366 02 OVERTIME HOURS (INCLUDES LINE 46) 4,658,109 281,852 16.5267 03 HOLIDAY WORK HOURS 3,059,812 272,496 11.2288 04 WORK HOURS SUBTOTAL 35,421,430 3,110,091 11.3891 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 17,922 1,557 11.5105 09 TRAINING HOURS 780,517 68,369 11.4162 3,077,734 274,053 11.2304 10 TOTAL WORK HOURS 36,201,947 3,178,460 11.3897 11 SUNDAY PREMIUM (NA HOURS) 172,392 199,000 .8662 12 NIGHT DIFFERENTIAL (NA HOURS) 1,963,996 2,263,588 .8676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 72 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,510 178 19.7191 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 144 14 10.2857 1,770 134 13.2089 23 CONTINUATION OF PAY LEAVE 14,517 1,322 10.9810 1,770 134 13.2089 24 TOTAL PAID ABSENCE 18,171 1,514 12.0019 3,251,896 274,187 11.8601 25 GROSS PAY & TOTAL PAID HOURS 38,184,114 3,179,974 12.0076 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,510 178 19.7191 3,251,896 274,187 11.8601 27 BALANCE LINE 25 - LINE 26 38,180,604 3,179,796 12.0072 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,251,896 274,187 11.8601 30 ACCRUED SALARY COST 38,180,604 3,179,796 12.0072 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 86- 33 LIFE INSURANCE 3- 34 RETIREMENT 56- 35 THRIFT SAVINGS PLAN (TSP) 19- 36 TSP FIDUCIARY INSURANCE 201,216 37 SOCIAL SECURITY 2,363,182 47,059 38 MEDICARE 552,683 248,275 39 PAYROLL BENEFITS SUBTOTAL 2,915,701 40 UNIFORM ALLOWANCE 248,275 41 TOTAL BENEFITS 2,915,701 7.6347 42 (%) BENEFITS/ACCRUED SALARY COST 7.6366 3,500,171 274,053 12.7718 43 COST OF SAL & BEN PER TOTAL WK HR 41,096,305 3,178,460 12.9296 94,605 44 LESS OVERTIME PREMIUM PAY 1,551,150 3,405,566 274,053 12.4266 45 STR SAL/BEN COST PER TOTAL WK HR 39,545,155 3,178,460 12.4416

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 68,587,580 2,859,277 23.9877 01 STRAIGHT TIME HOURS 652,712,828 27,453,820 23.7749 12,503,417 335,383 37.2810 02 OVERTIME HOURS (INCLUDES LINE 46) 149,020,444 4,047,487 36.8180 3,169,539 125,345 25.2865 03 HOLIDAY WORK HOURS 17,354,230 687,215 25.2529 84,260,536 3,320,005 25.3796 04 WORK HOURS SUBTOTAL 819,087,502 32,188,522 25.4465 16,801 05 STEWARDS DUTY HOURS (NA) 151,158 06 PENALTY OVERTIME (NA) 143 4 35.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 527 16 32.9375 2,514 96 26.1875 07 LIMITED DUTY HOURS (NA) 27,495 1,043 26.3614 428 23 18.6086 08 REHABILITATION WORK HOURS (NA) 3,988 209 19.0813 150,069 6,330 23.7075 09 TRAINING HOURS 1,741,015 102,716 16.9497 84,410,605 3,326,335 25.3764 10 TOTAL WORK HOURS 820,828,517 32,291,238 25.4195 2,393,046 382,334 6.2590 11 SUNDAY PREMIUM (NA HOURS) 22,128,171 3,537,124 6.2559 2,919,754 2,023,108 1.4432 12 NIGHT DIFFERENTIAL (NA HOURS) 28,069,101 19,616,962 1.4308 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,282,977 101,351 12.6587 44,360 3,531 12.5630 14 OTHER PREMIUM PAY (NA HOURS) 790,629 62,836 12.5824 209,735 15 LEAVE WITHOUT PAY (NA HOURS) 2,511,058 65,456 2,546 25.7093 16 TERMINAL LEAVE 1,843,503 64,237 28.6984 8,974,926 355,789 25.2254 17 ANNUAL LEAVE 50,235,232 1,993,603 25.1982 7,209,592 285,460 25.2560 18 HOLIDAY LEAVE 44,687,265 1,770,173 25.2445 3,658,916 144,976 25.2380 19 SICK LEAVE 37,133,810 1,473,721 25.1973 36,071 1,438 25.0841 20 MILITARY LEAVE 315,989 12,706 24.8692 21 CONVENTION LEAVE 116,730 4,712 24.7729 22 OTHER LEAVE 1,057,472 42,281 25.0105 85,321 3,456 24.6877 23 CONTINUATION OF PAY LEAVE 1,133,895 46,178 24.5548 20,147,012 798,377 25.2349 24 TOTAL PAID ABSENCE 136,407,166 5,402,899 25.2470 109,914,777 4,124,712 26.6478 25 GROSS PAY & TOTAL PAID HOURS 1,009,506,561 37,694,137 26.7815 16,249,974 643,795 25.2409 26 LESS TERM, ANN & HOL LEAVE TAKEN 96,766,000 3,828,013 25.2783 93,664,803 3,480,917 26.9080 27 BALANCE LINE 25 - LINE 26 912,740,561 33,866,124 26.9514 7,917,954 313,934 25.2217 28 ANNUAL LEAVE ACCRUED 71,237,626 2,827,957 25.1904 3,242,150 128,600 25.2111 29 HOLIDAY LEAVE ACCRUED 28,335,944 1,124,054 25.2087 104,824,907 3,923,451 26.7175 30 ACCRUED SALARY COST 1,012,314,131 37,818,135 26.7679 31 BENEFITS-USPS CONTRIBUTION 13,871,993 32 HEALTH BENEFITS 124,680,186 529,330 33 LIFE INSURANCE 4,766,966 8,975,827 34 RETIREMENT 79,233,707 2,853,816 35 THRIFT SAVINGS PLAN (TSP) 25,148,596 36 TSP FIDUCIARY INSURANCE 5,801,789 37 SOCIAL SECURITY 53,666,111 1,521,130 38 MEDICARE 14,050,150 33,553,885 39 PAYROLL BENEFITS SUBTOTAL 301,545,716 145,597 40 UNIFORM ALLOWANCE 1,638,763 33,699,482 41 TOTAL BENEFITS 303,184,479 32.1483 42 (%) BENEFITS/ACCRUED SALARY COST 29.9496 138,524,389 3,326,335 41.6447 43 COST OF SAL & BEN PER TOTAL WK HR 1,315,498,610 32,291,238 40.7385 4,163,638 44 LESS OVERTIME PREMIUM PAY 49,623,656 134,360,751 3,326,335 40.3930 45 STR SAL/BEN COST PER TOTAL WK HR 1,265,874,954 32,291,238 39.2018

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 258,845,105 9,559,035 27.0785 01 STRAIGHT TIME HOURS 2,447,083,118 90,414,801 27.0650 58,868,353 1,425,107 41.3080 02 OVERTIME HOURS (INCLUDES LINE 46) 559,309,113 13,565,308 41.2308 2,913,421 107,782 27.0306 03 HOLIDAY WORK HOURS 17,516,909 648,620 27.0064 320,626,879 11,091,924 28.9063 04 WORK HOURS SUBTOTAL 3,023,909,140 104,628,729 28.9013 37,273 05 STEWARDS DUTY HOURS (NA) 310,326 4,408,177 81,608 54.0164 06 PENALTY OVERTIME (NA) 37,461,144 693,768 53.9966 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 867- 31- 27.9677 07 LIMITED DUTY HOURS (NA) 829 14 59.2142 5,446 190 28.6631 08 REHABILITATION WORK HOURS (NA) 71,600 2,497 28.6744 684,597 23,954 28.5796 09 TRAINING HOURS 5,523,320 192,879 28.6361 321,311,476 11,115,878 28.9056 10 TOTAL WORK HOURS 3,029,432,460 104,821,608 28.9008 3,918 574 6.8257 11 SUNDAY PREMIUM (NA HOURS) 38,429 5,665 6.7835 154,821 89,374 1.7322 12 NIGHT DIFFERENTIAL (NA HOURS) 1,795,510 1,051,143 1.7081 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,527,980 112,958 13.5269 136,209 9,804 13.8932 14 OTHER PREMIUM PAY (NA HOURS) 1,643,538 119,845 13.7138 517,272 15 LEAVE WITHOUT PAY (NA HOURS) 5,233,212 337,724 12,427 27.1766 16 TERMINAL LEAVE 11,485,699 410,216 27.9991 24,194,252 895,770 27.0094 17 ANNUAL LEAVE 210,143,438 7,796,762 26.9526 33,980,713 1,258,700 26.9966 18 HOLIDAY LEAVE 205,428,179 7,610,846 26.9915 14,810,807 548,176 27.0183 19 SICK LEAVE 129,111,807 4,791,361 26.9467 181,569 6,753 26.8871 20 MILITARY LEAVE 1,650,059 61,462 26.8468 21 CONVENTION LEAVE 482,441 17,929 26.9084 22 OTHER LEAVE 4,873,069 181,886 26.7918 683,343 25,452 26.8483 23 CONTINUATION OF PAY LEAVE 6,336,953 236,084 26.8419 74,670,849 2,765,207 27.0037 24 TOTAL PAID ABSENCE 569,029,204 21,088,617 26.9827 396,277,273 13,881,085 28.5480 25 GROSS PAY & TOTAL PAID HOURS 3,603,467,121 125,910,225 28.6193 58,512,689 2,166,897 27.0029 26 LESS TERM, ANN & HOL LEAVE TAKEN 427,057,316 15,817,824 26.9984 337,764,584 11,714,188 28.8338 27 BALANCE LINE 25 - LINE 26 3,176,409,805 110,092,401 28.8522 31,446,435 1,163,878 27.0186 28 ANNUAL LEAVE ACCRUED 286,949,934 10,626,368 27.0035 13,187,687 488,804 26.9794 29 HOLIDAY LEAVE ACCRUED 117,999,207 4,374,677 26.9732 382,398,706 13,366,870 28.6079 30 ACCRUED SALARY COST 3,581,358,946 125,093,446 28.6294 31 BENEFITS-USPS CONTRIBUTION 55,269,530 32 HEALTH BENEFITS 493,603,243 2,050,189 33 LIFE INSURANCE 18,534,697 33,922,504 34 RETIREMENT 304,134,141 11,691,356 35 THRIFT SAVINGS PLAN (TSP) 104,643,473 36 TSP FIDUCIARY INSURANCE 20,088,390 37 SOCIAL SECURITY 182,900,709 5,463,117 38 MEDICARE 49,996,859 128,485,086 39 PAYROLL BENEFITS SUBTOTAL 1,153,813,122 4,111,237 40 UNIFORM ALLOWANCE 46,047,819 132,596,323 41 TOTAL BENEFITS 1,199,860,941 34.6748 42 (%) BENEFITS/ACCRUED SALARY COST 33.5029 514,995,029 11,115,878 46.3296 43 COST OF SAL & BEN PER TOTAL WK HR 4,781,219,887 104,821,608 45.6129 20,339,327 44 LESS OVERTIME PREMIUM PAY 192,506,234 494,655,702 11,115,878 44.4999 45 STR SAL/BEN COST PER TOTAL WK HR 4,588,713,653 104,821,608 43.7764

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 947,671 35,905 26.3938 01 STRAIGHT TIME HOURS 8,818,874 334,609 26.3557 37,142 937 39.6392 02 OVERTIME HOURS (INCLUDES LINE 46) 360,149 9,089 39.6247 24,860 944 26.3347 03 HOLIDAY WORK HOURS 94,782 3,610 26.2554 1,009,673 37,786 26.7208 04 WORK HOURS SUBTOTAL 9,273,805 347,308 26.7019 25 05 STEWARDS DUTY HOURS (NA) 308 1,769 34 52.0294 06 PENALTY OVERTIME (NA) 11,624 222 52.3603 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,446 93 26.3010 09 TRAINING HOURS 22,451 854 26.2892 1,012,119 37,879 26.7197 10 TOTAL WORK HOURS 9,296,256 348,162 26.7009 221 34 6.5000 11 SUNDAY PREMIUM (NA HOURS) 5,961 920 6.4793 6,822 4,237 1.6101 12 NIGHT DIFFERENTIAL (NA HOURS) 62,331 38,823 1.6055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,445 185 13.2162 14 OTHER PREMIUM PAY (NA HOURS) 13,753 1,052 13.0731 1,928 15 LEAVE WITHOUT PAY (NA HOURS) 19,793 16 TERMINAL LEAVE 43,593 1,614 27.0092 75,397 2,855 26.4087 17 ANNUAL LEAVE 743,303 28,179 26.3779 104,204 3,950 26.3807 18 HOLIDAY LEAVE 644,587 24,456 26.3570 41,353 1,557 26.5594 19 SICK LEAVE 341,516 12,864 26.5481 20 MILITARY LEAVE 2,000 74 27.0270 21 CONVENTION LEAVE 177 7 25.2857 22 OTHER LEAVE 10,023 391 25.6342 1,223 45 27.1777 23 CONTINUATION OF PAY LEAVE 16,516 630 26.2158 222,354 8,414 26.4266 24 TOTAL PAID ABSENCE 1,801,538 68,208 26.4124 1,241,516 46,293 26.8186 25 GROSS PAY & TOTAL PAID HOURS 11,182,284 416,370 26.8566 179,601 6,805 26.3925 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,431,483 54,249 26.3872 1,061,915 39,488 26.8920 27 BALANCE LINE 25 - LINE 26 9,750,801 362,121 26.9269 92,037 3,483 26.4246 28 ANNUAL LEAVE ACCRUED 950,799 36,107 26.3328 38,612 1,467 26.3203 29 HOLIDAY LEAVE ACCRUED 348,265 13,244 26.2960 1,192,564 44,438 26.8365 30 ACCRUED SALARY COST 11,049,865 411,472 26.8544 31 BENEFITS-USPS CONTRIBUTION 187,538 32 HEALTH BENEFITS 1,696,610 6,378 33 LIFE INSURANCE 57,720 130,215 34 RETIREMENT 1,173,900 42,245 35 THRIFT SAVINGS PLAN (TSP) 379,738 36 TSP FIDUCIARY INSURANCE 69,201 37 SOCIAL SECURITY 628,103 17,077 38 MEDICARE 154,784 452,654 39 PAYROLL BENEFITS SUBTOTAL 4,090,855 13,890 40 UNIFORM ALLOWANCE 196,171 466,544 41 TOTAL BENEFITS 4,287,026 39.1210 42 (%) BENEFITS/ACCRUED SALARY COST 38.7970 1,659,108 37,879 43.8002 43 COST OF SAL & BEN PER TOTAL WK HR 15,336,891 348,162 44.0510 12,664 44 LESS OVERTIME PREMIUM PAY 121,871 1,646,444 37,879 43.4658 45 STR SAL/BEN COST PER TOTAL WK HR 15,215,020 348,162 43.7009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,247,556 1,027,645 26.5145 01 STRAIGHT TIME HOURS 250,783,496 9,500,910 26.3957 6,049,067 155,439 38.9160 02 OVERTIME HOURS (INCLUDES LINE 46) 62,382,015 1,614,449 38.6398 211 8 26.3750 03 HOLIDAY WORK HOURS 2,587- 105- 24.6380 33,296,834 1,183,092 28.1439 04 WORK HOURS SUBTOTAL 313,162,924 11,115,254 28.1741 1,346 05 STEWARDS DUTY HOURS (NA) 11,088 450,876 8,930 50.4900 06 PENALTY OVERTIME (NA) 3,667,307 72,693 50.4492 233 8 29.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,354 45 30.0888 26 1 26.0000 07 LIMITED DUTY HOURS (NA) 392 15 26.1333 28- 1- 28.0000 08 REHABILITATION WORK HOURS (NA) 3- 135,580 4,869 27.8455 09 TRAINING HOURS 998,721 36,005 27.7383 33,432,414 1,187,961 28.1426 10 TOTAL WORK HOURS 314,161,645 11,151,259 28.1727 3,704 584 6.3424 11 SUNDAY PREMIUM (NA HOURS) 113,377 18,028 6.2889 30,586 18,038 1.6956 12 NIGHT DIFFERENTIAL (NA HOURS) 325,003 194,477 1.6711 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,537 1,161 13.3824 14 OTHER PREMIUM PAY (NA HOURS) 27,308 2,104 12.9790 23,486 15 LEAVE WITHOUT PAY (NA HOURS) 216,249 50,882 1,887 26.9644 16 TERMINAL LEAVE 463,430 16,853 27.4983 1,729,101 64,955 26.6199 17 ANNUAL LEAVE 19,010,186 716,182 26.5437 420 16 26.2500 18 HOLIDAY LEAVE 6,868- 272- 25.2500 1,242,743 46,713 26.6037 19 SICK LEAVE 10,513,132 398,787 26.3627 16,153 609 26.5238 20 MILITARY LEAVE 151,717 5,746 26.4039 21 CONVENTION LEAVE 38,209 1,442 26.4972 22 OTHER LEAVE 439,180 17,049 25.7598 52,771 1,997 26.4251 23 CONTINUATION OF PAY LEAVE 833,871 32,082 25.9918 3,130,279 117,619 26.6137 24 TOTAL PAID ABSENCE 31,404,648 1,186,427 26.4699 36,596,983 1,305,580 28.0312 25 GROSS PAY & TOTAL PAID HOURS 346,047,518 12,337,686 28.0480 1,780,403 66,858 26.6296 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,466,748 732,763 26.5662 34,816,580 1,238,722 28.1068 27 BALANCE LINE 25 - LINE 26 326,580,770 11,604,923 28.1415 2,406,272 94,139 25.5608 28 ANNUAL LEAVE ACCRUED 24,070,606 945,985 25.4450 29 HOLIDAY LEAVE ACCRUED 37,222,852 1,332,861 27.9270 30 ACCRUED SALARY COST 350,651,376 12,550,908 27.9383 31 BENEFITS-USPS CONTRIBUTION 5,106,114 32 HEALTH BENEFITS 46,291,046 189,472 33 LIFE INSURANCE 1,735,070 3,539,678 34 RETIREMENT 32,744,618 1,161,489 35 THRIFT SAVINGS PLAN (TSP) 10,699,902 36 TSP FIDUCIARY INSURANCE 2,138,506 37 SOCIAL SECURITY 20,343,294 504,759 38 MEDICARE 4,803,567 12,640,018 39 PAYROLL BENEFITS SUBTOTAL 116,617,497 432,938 40 UNIFORM ALLOWANCE 4,948,703 13,072,956 41 TOTAL BENEFITS 121,566,200 35.1207 42 (%) BENEFITS/ACCRUED SALARY COST 34.6686 50,295,808 1,187,961 42.3379 43 COST OF SAL & BEN PER TOTAL WK HR 472,217,576 11,151,259 42.3465 2,089,558 44 LESS OVERTIME PREMIUM PAY 21,385,200 48,206,250 1,187,961 40.5789 45 STR SAL/BEN COST PER TOTAL WK HR 450,832,376 11,151,259 40.4288

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,838,696 939,183 22.1881 01 STRAIGHT TIME HOURS 186,944,973 8,424,518 22.1905 4,449,335 136,117 32.6875 02 OVERTIME HOURS (INCLUDES LINE 46) 45,309,585 1,393,331 32.5188 03 HOLIDAY WORK HOURS 25,288,031 1,075,300 23.5171 04 WORK HOURS SUBTOTAL 232,254,558 9,817,849 23.6563 05 STEWARDS DUTY HOURS (NA) 374,519 8,793 42.5928 06 PENALTY OVERTIME (NA) 2,898,768 68,058 42.5926 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 478,317 21,145 22.6208 09 TRAINING HOURS 3,161,207 139,316 22.6909 25,766,348 1,096,445 23.4999 10 TOTAL WORK HOURS 235,415,765 9,957,165 23.6428 11 SUNDAY PREMIUM (NA HOURS) 29,003 23,574 1.2302 12 NIGHT DIFFERENTIAL (NA HOURS) 307,088 249,624 1.2302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,724 705 10.9560 9,282 15 LEAVE WITHOUT PAY (NA HOURS) 76,388 730,331 32,973 22.1493 16 TERMINAL LEAVE 7,534,435 340,217 22.1459 426,263 19,253 22.1400 17 ANNUAL LEAVE 4,771,835 215,360 22.1574 18 HOLIDAY LEAVE 177 8 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 14,924 674 22.1424 22 OTHER LEAVE 148,243 6,712 22.0862 34,596 1,562 22.1485 23 CONTINUATION OF PAY LEAVE 454,542 20,571 22.0962 1,206,114 54,462 22.1459 24 TOTAL PAID ABSENCE 12,909,232 582,868 22.1477 27,001,465 1,150,907 23.4610 25 GROSS PAY & TOTAL PAID HOURS 248,639,809 10,540,033 23.5900 1,156,594 52,226 22.1459 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,306,447 555,585 22.1504 25,844,871 1,098,681 23.5235 27 BALANCE LINE 25 - LINE 26 236,333,362 9,984,448 23.6701 968,515 45,483 21.2939 28 ANNUAL LEAVE ACCRUED 9,070,669 425,972 21.2940 29 HOLIDAY LEAVE ACCRUED 26,813,386 1,144,164 23.4349 30 ACCRUED SALARY COST 245,404,031 10,410,420 23.5729 31 BENEFITS-USPS CONTRIBUTION 413 32 HEALTH BENEFITS 5,857 15 33 LIFE INSURANCE 221 245 34 RETIREMENT 3,575 85 35 THRIFT SAVINGS PLAN (TSP) 1,233 36 TSP FIDUCIARY INSURANCE 1,667,664 37 SOCIAL SECURITY 15,387,061 390,021 38 MEDICARE 3,598,651 2,058,443 39 PAYROLL BENEFITS SUBTOTAL 18,996,598 40 UNIFORM ALLOWANCE 2,058,443 41 TOTAL BENEFITS 18,996,598 7.6769 42 (%) BENEFITS/ACCRUED SALARY COST 7.7409 28,871,829 1,096,445 26.3322 43 COST OF SAL & BEN PER TOTAL WK HR 264,400,629 9,957,165 26.5538 1,544,173 44 LESS OVERTIME PREMIUM PAY 15,572,186 27,327,656 1,096,445 24.9238 45 STR SAL/BEN COST PER TOTAL WK HR 248,828,443 9,957,165 24.9898

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 307,879,028 11,561,768 26.6290 01 STRAIGHT TIME HOURS 2,893,630,461 108,674,838 26.6264 69,403,897 1,717,600 40.4074 02 OVERTIME HOURS (INCLUDES LINE 46) 667,360,862 16,582,177 40.2456 2,938,492 108,734 27.0245 03 HOLIDAY WORK HOURS 17,609,104 652,125 27.0026 380,221,417 13,388,102 28.3999 04 WORK HOURS SUBTOTAL 3,578,600,427 125,909,140 28.4220 38,644 05 STEWARDS DUTY HOURS (NA) 321,722 5,235,341 99,365 52.6879 06 PENALTY OVERTIME (NA) 44,038,843 834,741 52.7574 233 8 29.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 487 14 34.7857 26 1 26.0000 07 LIMITED DUTY HOURS (NA) 1,221 29 42.1034 5,418 189 28.6666 08 REHABILITATION WORK HOURS (NA) 71,597 2,497 28.6732 1,300,940 50,061 25.9870 09 TRAINING HOURS 9,705,699 369,054 26.2988 381,522,357 13,438,163 28.3909 10 TOTAL WORK HOURS 3,588,306,126 126,278,194 28.4158 7,843 1,192 6.5796 11 SUNDAY PREMIUM (NA HOURS) 157,767 24,613 6.4099 221,232 135,223 1.6360 12 NIGHT DIFFERENTIAL (NA HOURS) 2,489,932 1,534,067 1.6230 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,545,962 114,304 13.5250 136,209 9,804 13.8932 14 OTHER PREMIUM PAY (NA HOURS) 1,692,323 123,706 13.6802 551,968 15 LEAVE WITHOUT PAY (NA HOURS) 5,545,642 1,118,937 47,287 23.6626 16 TERMINAL LEAVE 19,527,157 768,900 25.3962 26,425,013 982,833 26.8865 17 ANNUAL LEAVE 234,668,762 8,756,483 26.7994 34,085,337 1,262,666 26.9947 18 HOLIDAY LEAVE 206,066,075 7,635,038 26.9895 16,094,903 596,446 26.9846 19 SICK LEAVE 139,966,455 5,203,012 26.9010 197,722 7,362 26.8571 20 MILITARY LEAVE 1,803,776 67,282 26.8091 21 CONVENTION LEAVE 535,751 20,052 26.7180 22 OTHER LEAVE 5,470,515 206,038 26.5510 771,933 29,056 26.5670 23 CONTINUATION OF PAY LEAVE 7,641,882 289,367 26.4089 79,229,596 2,945,702 26.8966 24 TOTAL PAID ABSENCE 615,144,622 22,926,120 26.8316 461,117,237 16,383,865 28.1445 25 GROSS PAY & TOTAL PAID HOURS 4,209,336,732 149,204,314 28.2118 61,629,287 2,292,786 26.8796 26 LESS TERM, ANN & HOL LEAVE TAKEN 460,261,994 17,160,421 26.8211 399,487,950 14,091,079 28.3504 27 BALANCE LINE 25 - LINE 26 3,749,074,738 132,043,893 28.3926 34,913,259 1,306,983 26.7128 28 ANNUAL LEAVE ACCRUED 321,042,008 12,034,432 26.6769 13,226,299 490,271 26.9775 29 HOLIDAY LEAVE ACCRUED 118,347,472 4,387,921 26.9711 447,627,508 15,888,333 28.1733 30 ACCRUED SALARY COST 4,188,464,218 148,466,246 28.2115 31 BENEFITS-USPS CONTRIBUTION 60,563,595 32 HEALTH BENEFITS 541,596,756 2,246,054 33 LIFE INSURANCE 20,327,708 37,592,642 34 RETIREMENT 338,056,234 12,895,175 35 THRIFT SAVINGS PLAN (TSP) 115,724,346 36 TSP FIDUCIARY INSURANCE 23,963,761 37 SOCIAL SECURITY 219,259,167 6,374,974 38 MEDICARE 58,553,861 143,636,201 39 PAYROLL BENEFITS SUBTOTAL 1,293,518,072 4,558,065 40 UNIFORM ALLOWANCE 51,192,693 148,194,266 41 TOTAL BENEFITS 1,344,710,765 33.1066 42 (%) BENEFITS/ACCRUED SALARY COST 32.1051 595,821,774 13,438,163 44.3380 43 COST OF SAL & BEN PER TOTAL WK HR 5,533,174,983 126,278,194 43.8173 23,985,722 44 LESS OVERTIME PREMIUM PAY 229,585,492 571,836,052 13,438,163 42.5531 45 STR SAL/BEN COST PER TOTAL WK HR 5,303,589,491 126,278,194 41.9992

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,352 1,039 18.6256 01 STRAIGHT TIME HOURS 148,036 8,066 18.3530 1,178 40 29.4500 02 OVERTIME HOURS (INCLUDES LINE 46) 4,483 153 29.3006 03 HOLIDAY WORK HOURS 20,530 1,079 19.0268 04 WORK HOURS SUBTOTAL 152,519 8,219 18.5568 05 STEWARDS 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 1,862 70 26.6000 20,530 1,079 19.0268 10 TOTAL WORK HOURS 154,381 8,289 18.6248 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 20,530 1,079 19.0268 25 GROSS PAY & TOTAL PAID HOURS 154,381 8,289 18.6248 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,530 1,079 19.0268 27 BALANCE LINE 25 - LINE 26 154,381 8,289 18.6248 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 20,530 1,079 19.0268 30 ACCRUED SALARY COST 154,381 8,289 18.6248 31 BENEFITS-USPS CONTRIBUTION 582- 32 HEALTH BENEFITS 6,382- 21- 33 LIFE INSURANCE 242- 361- 34 RETIREMENT 4,105- 123- 35 THRIFT SAVINGS PLAN (TSP) 1,396- 36 TSP FIDUCIARY INSURANCE 1,231 37 SOCIAL SECURITY 9,092 281 38 MEDICARE 2,061 425 39 PAYROLL BENEFITS SUBTOTAL 972- 40 UNIFORM ALLOWANCE 425 41 TOTAL BENEFITS 972- 2.0701 42 (%) BENEFITS/ACCRUED SALARY COST .6296- 20,955 1,079 19.4207 43 COST OF SAL & BEN PER TOTAL WK HR 153,409 8,289 18.5075 392 44 LESS OVERTIME PREMIUM PAY 1,493 20,563 1,079 19.0574 45 STR SAL/BEN COST PER TOTAL WK HR 151,916 8,289 18.3274

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 307,898,380 11,562,807 26.6283 01 STRAIGHT TIME HOURS 2,893,778,497 108,682,904 26.6258 69,405,075 1,717,640 40.4072 02 OVERTIME HOURS (INCLUDES LINE 46) 667,365,345 16,582,330 40.2455 2,938,492 108,734 27.0245 03 HOLIDAY WORK HOURS 17,609,104 652,125 27.0026 380,241,947 13,389,181 28.3991 04 WORK HOURS SUBTOTAL 3,578,752,946 125,917,359 28.4214 38,644 05 STEWARDS DUTY HOURS (NA) 321,722 5,235,341 99,365 52.6879 06 PENALTY OVERTIME (NA) 44,038,843 834,741 52.7574 233 8 29.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 487 14 34.7857 26 1 26.0000 07 LIMITED DUTY HOURS (NA) 1,221 29 42.1034 5,418 189 28.6666 08 REHABILITATION WORK HOURS (NA) 71,597 2,497 28.6732 1,300,940 50,061 25.9870 09 TRAINING HOURS 9,707,561 369,124 26.2989 381,542,887 13,439,242 28.3902 10 TOTAL WORK HOURS 3,588,460,507 126,286,483 28.4152 7,843 1,192 6.5796 11 SUNDAY PREMIUM (NA HOURS) 157,767 24,613 6.4099 221,232 135,223 1.6360 12 NIGHT DIFFERENTIAL (NA HOURS) 2,489,932 1,534,067 1.6230 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,545,962 114,304 13.5250 136,209 9,804 13.8932 14 OTHER PREMIUM PAY (NA HOURS) 1,692,323 123,706 13.6802 551,968 15 LEAVE WITHOUT PAY (NA HOURS) 5,545,642 1,118,937 47,287 23.6626 16 TERMINAL LEAVE 19,527,157 768,900 25.3962 26,425,013 982,833 26.8865 17 ANNUAL LEAVE 234,668,762 8,756,483 26.7994 34,085,337 1,262,666 26.9947 18 HOLIDAY LEAVE 206,066,075 7,635,038 26.9895 16,094,903 596,446 26.9846 19 SICK LEAVE 139,966,455 5,203,012 26.9010 197,722 7,362 26.8571 20 MILITARY LEAVE 1,803,776 67,282 26.8091 21 CONVENTION LEAVE 535,751 20,052 26.7180 22 OTHER LEAVE 5,470,515 206,038 26.5510 771,933 29,056 26.5670 23 CONTINUATION OF PAY LEAVE 7,641,882 289,367 26.4089 79,229,596 2,945,702 26.8966 24 TOTAL PAID ABSENCE 615,144,622 22,926,120 26.8316 461,137,767 16,384,944 28.1439 25 GROSS PAY & TOTAL PAID HOURS 4,209,491,113 149,212,603 28.2113 61,629,287 2,292,786 26.8796 26 LESS TERM, ANN & HOL LEAVE TAKEN 460,261,994 17,160,421 26.8211 399,508,480 14,092,158 28.3497 27 BALANCE LINE 25 - LINE 26 3,749,229,119 132,052,182 28.3920 34,913,259 1,306,983 26.7128 28 ANNUAL LEAVE ACCRUED 321,042,008 12,034,432 26.6769 13,226,299 490,271 26.9775 29 HOLIDAY LEAVE ACCRUED 118,347,472 4,387,921 26.9711 447,648,038 15,889,412 28.1727 30 ACCRUED SALARY COST 4,188,618,599 148,474,535 28.2110 31 BENEFITS-USPS CONTRIBUTION 60,563,013 32 HEALTH BENEFITS 541,590,374 2,246,033 33 LIFE INSURANCE 20,327,466 37,592,281 34 RETIREMENT 338,052,129 12,895,052 35 THRIFT SAVINGS PLAN (TSP) 115,722,950 36 TSP FIDUCIARY INSURANCE 23,964,992 37 SOCIAL SECURITY 219,268,259 6,375,255 38 MEDICARE 58,555,922 143,636,626 39 PAYROLL BENEFITS SUBTOTAL 1,293,517,100 4,558,065 40 UNIFORM ALLOWANCE 51,192,693 148,194,691 41 TOTAL BENEFITS 1,344,709,793 33.1051 42 (%) BENEFITS/ACCRUED SALARY COST 32.1038 595,842,729 13,439,242 44.3360 43 COST OF SAL & BEN PER TOTAL WK HR 5,533,328,392 126,286,483 43.8156 23,986,114 44 LESS OVERTIME PREMIUM PAY 229,586,984 571,856,615 13,439,242 42.5512 45 STR SAL/BEN COST PER TOTAL WK HR 5,303,741,408 126,286,483 41.9976

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,187,727 389,580 26.1505 01 STRAIGHT TIME HOURS 98,852,024 3,794,492 26.0514 1,731,663 42,718 40.5370 02 OVERTIME HOURS (INCLUDES LINE 46) 19,744,336 492,552 40.0857 409,520 15,604 26.2445 03 HOLIDAY WORK HOURS 2,279,422 87,325 26.1027 12,328,910 447,902 27.5259 04 WORK HOURS SUBTOTAL 120,875,782 4,374,369 27.6327 816 05 STEWARDS DUTY HOURS (NA) 8,502 187,935 3,590 52.3495 06 PENALTY OVERTIME (NA) 1,441,877 27,738 51.9820 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,889 106 27.2547 09 TRAINING HOURS 30,865 1,121 27.5334 12,331,799 448,008 27.5258 10 TOTAL WORK HOURS 120,906,647 4,375,490 27.6327 147,548 22,693 6.5019 11 SUNDAY PREMIUM (NA HOURS) 1,346,878 207,763 6.4827 328,305 195,541 1.6789 12 NIGHT DIFFERENTIAL (NA HOURS) 3,171,995 1,897,460 1.6717 13 CHRISTMAS DAY PREMIUM (NA HOURS) 181,602 13,842 13.1196 2,811 219 12.8356 14 OTHER PREMIUM PAY (NA HOURS) 108,293 8,735 12.3975 21,244 15 LEAVE WITHOUT PAY (NA HOURS) 222,283 11,318 440 25.7227 16 TERMINAL LEAVE 439,172 16,183 27.1378 950,833 36,386 26.1318 17 ANNUAL LEAVE 8,486,987 325,754 26.0533 1,251,646 47,942 26.1075 18 HOLIDAY LEAVE 7,892,711 303,190 26.0322 588,702 22,525 26.1354 19 SICK LEAVE 5,416,279 208,929 25.9240 11,127 424 26.2429 20 MILITARY LEAVE 79,554 3,122 25.4817 21 CONVENTION LEAVE 24,346 940 25.9000 22 OTHER LEAVE 201,518 7,710 26.1372 26,586 1,024 25.9628 23 CONTINUATION OF PAY LEAVE 256,977 9,931 25.8762 2,864,558 109,681 26.1171 24 TOTAL PAID ABSENCE 22,773,198 874,819 26.0318 15,675,021 557,689 28.1071 25 GROSS PAY & TOTAL PAID HOURS 148,488,613 5,250,309 28.2818 2,213,797 84,768 26.1159 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,818,870 645,127 26.0706 13,461,224 472,921 28.4640 27 BALANCE LINE 25 - LINE 26 131,669,743 4,605,182 28.5916 1,164,623 44,534 26.1513 28 ANNUAL LEAVE ACCRUED 11,122,595 426,862 26.0566 504,114 19,316 26.0982 29 HOLIDAY LEAVE ACCRUED 4,526,898 173,553 26.0836 15,129,961 536,771 28.1869 30 ACCRUED SALARY COST 147,319,236 5,205,597 28.3001 31 BENEFITS-USPS CONTRIBUTION 2,153,113 32 HEALTH BENEFITS 19,869,034 79,108 33 LIFE INSURANCE 742,776 1,421,712 34 RETIREMENT 13,356,808 474,391 35 THRIFT SAVINGS PLAN (TSP) 4,428,729 36 TSP FIDUCIARY INSURANCE 865,487 37 SOCIAL SECURITY 8,252,473 216,940 38 MEDICARE 2,063,722 5,210,751 39 PAYROLL BENEFITS SUBTOTAL 48,713,542 164,511 40 UNIFORM ALLOWANCE 1,818,331 5,375,262 41 TOTAL BENEFITS 50,531,873 35.5272 42 (%) BENEFITS/ACCRUED SALARY COST 34.3009 20,505,223 448,008 45.7697 43 COST OF SAL & BEN PER TOTAL WK HR 197,851,109 4,375,490 45.2180 608,029 44 LESS OVERTIME PREMIUM PAY 6,815,657 19,897,194 448,008 44.4125 45 STR SAL/BEN COST PER TOTAL WK HR 191,035,452 4,375,490 43.6603

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 641,557 26,040 24.6373 01 STRAIGHT TIME HOURS 1,934,504 78,721 24.5741 99,862 2,608 38.2906 02 OVERTIME HOURS (INCLUDES LINE 46) 396,485 10,511 37.7209 27,218 1,110 24.5207 03 HOLIDAY WORK HOURS 47,669 1,946 24.4958 768,637 29,758 25.8295 04 WORK HOURS SUBTOTAL 2,378,658 91,178 26.0880 6 05 STEWARDS DUTY HOURS (NA) 17 13,536 276 49.0434 06 PENALTY OVERTIME (NA) 28,390 582 48.7800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 445 18 24.7222 09 TRAINING HOURS 2,092 84 24.9047 769,082 29,776 25.8289 10 TOTAL WORK HOURS 2,380,750 91,262 26.0869 8,704 1,434 6.0697 11 SUNDAY PREMIUM (NA HOURS) 23,028 3,775 6.1001 18,802 12,092 1.5549 12 NIGHT DIFFERENTIAL (NA HOURS) 58,565 37,714 1.5528 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,989 790 36.6949 3,393 282 12.0319 14 OTHER PREMIUM PAY (NA HOURS) 19,698 1,632 12.0698 1,353 15 LEAVE WITHOUT PAY (NA HOURS) 4,247 1,657 73 22.6986 16 TERMINAL LEAVE 1,657 73 22.6986 58,498 2,372 24.6618 17 ANNUAL LEAVE 124,990 5,098 24.5174 82,002 3,360 24.4053 18 HOLIDAY LEAVE 247,083 10,136 24.3767 23,874 989 24.1395 19 SICK LEAVE 72,762 2,995 24.2944 851 36 23.6388 20 MILITARY LEAVE 2,350 96 24.4791 21 CONVENTION LEAVE 22 OTHER LEAVE 587 22 26.6818 418 18 23.2222 23 CONTINUATION OF PAY LEAVE 418 18 23.2222 167,300 6,848 24.4304 24 TOTAL PAID ABSENCE 449,847 18,438 24.3978 967,281 36,624 26.4111 25 GROSS PAY & TOTAL PAID HOURS 2,960,877 109,700 26.9906 142,157 5,805 24.4887 26 LESS TERM, ANN & HOL LEAVE TAKEN 373,730 15,307 24.4156 825,124 30,819 26.7732 27 BALANCE LINE 25 - LINE 26 2,587,147 94,393 27.4082 58,281 2,384 24.4467 28 ANNUAL LEAVE ACCRUED 204,570 8,395 24.3680 29 HOLIDAY LEAVE ACCRUED 883,405 33,203 26.6061 30 ACCRUED SALARY COST 2,791,717 102,788 27.1599 31 BENEFITS-USPS CONTRIBUTION 142,397 32 HEALTH BENEFITS 419,546 4,394 33 LIFE INSURANCE 12,986 92,831 34 RETIREMENT 275,491 27,962 35 THRIFT SAVINGS PLAN (TSP) 83,134 36 TSP FIDUCIARY INSURANCE 56,694 37 SOCIAL SECURITY 178,053 13,365 38 MEDICARE 41,977 337,643 39 PAYROLL BENEFITS SUBTOTAL 1,011,187 40 UNIFORM ALLOWANCE 337,643 41 TOTAL BENEFITS 1,011,187 38.2206 42 (%) BENEFITS/ACCRUED SALARY COST 36.2209 1,221,048 29,776 41.0077 43 COST OF SAL & BEN PER TOTAL WK HR 3,802,904 91,262 41.6701 35,515 44 LESS OVERTIME PREMIUM PAY 136,771 1,185,533 29,776 39.8150 45 STR SAL/BEN COST PER TOTAL WK HR 3,666,133 91,262 40.1715

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 214 8 26.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 214 8 26.7500 05 STEWARDS 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 214 8 26.7500 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 214 8 26.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 214 8 26.7500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 214 8 26.7500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 1 34 RETIREMENT 25 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 14 38 MEDICARE 3 39 PAYROLL BENEFITS SUBTOTAL 54 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 54 42 (%) BENEFITS/ACCRUED SALARY COST 25.2336 43 COST OF SAL & BEN PER TOTAL WK HR 268 8 33.5000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 268 8 33.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,351 56 24.1250 01 STRAIGHT TIME HOURS 37,571 1,511 24.8649 283 8 35.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 5,085 140 36.3214 03 HOLIDAY WORK HOURS 1,634 64 25.5312 04 WORK HOURS SUBTOTAL 42,656 1,651 25.8364 05 STEWARDS 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 1,634 64 25.5312 10 TOTAL WORK HOURS 42,656 1,651 25.8364 11 SUNDAY PREMIUM (NA HOURS) 753 120 6.2750 12 NIGHT DIFFERENTIAL (NA HOURS) 904 567 1.5943 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 289 15 LEAVE WITHOUT PAY (NA HOURS) 2,342 16 TERMINAL LEAVE 17,930 702 25.5413 17 ANNUAL LEAVE 3,348 131 25.5572 18 HOLIDAY LEAVE 19 SICK LEAVE 1,254 49 25.5918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 22,532 882 25.5464 1,634 64 25.5312 25 GROSS PAY & TOTAL PAID HOURS 66,937 2,533 26.4259 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,278 833 25.5438 1,634 64 25.5312 27 BALANCE LINE 25 - LINE 26 45,659 1,700 26.8582 28 ANNUAL LEAVE ACCRUED 3,967 160 24.7937 29 HOLIDAY LEAVE ACCRUED 1,634 64 25.5312 30 ACCRUED SALARY COST 49,626 1,860 26.6806 31 BENEFITS-USPS CONTRIBUTION 239 32 HEALTH BENEFITS 7,518 7 33 LIFE INSURANCE 257 140 34 RETIREMENT 4,961 56 35 THRIFT SAVINGS PLAN (TSP) 1,390 36 TSP FIDUCIARY INSURANCE 90 37 SOCIAL SECURITY 4,087 21 38 MEDICARE 954 553 39 PAYROLL BENEFITS SUBTOTAL 19,167 40 UNIFORM ALLOWANCE 3,133 553 41 TOTAL BENEFITS 22,300 33.8433 42 (%) BENEFITS/ACCRUED SALARY COST 44.9361 2,187 64 34.1718 43 COST OF SAL & BEN PER TOTAL WK HR 71,926 1,651 43.5651 94 44 LESS OVERTIME PREMIUM PAY 1,693 2,093 64 32.7031 45 STR SAL/BEN COST PER TOTAL WK HR 70,233 1,651 42.5396

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 447,993 28,313 15.8228 01 STRAIGHT TIME HOURS 3,702,202 234,210 15.8071 28,334 1,227 23.0920 02 OVERTIME HOURS (INCLUDES LINE 46) 353,900 15,335 23.0779 03 HOLIDAY WORK HOURS 476,327 29,540 16.1248 04 WORK HOURS SUBTOTAL 4,056,102 249,545 16.2539 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,351 506 16.5039 09 TRAINING HOURS 56,207 3,470 16.1979 484,678 30,046 16.1311 10 TOTAL WORK HOURS 4,112,309 253,015 16.2532 11 SUNDAY PREMIUM (NA HOURS) 15,691 12,996 1.2073 12 NIGHT DIFFERENTIAL (NA HOURS) 133,335 110,407 1.2076 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 61 15 LEAVE WITHOUT PAY (NA HOURS) 1,038 1,363 86 15.8488 16 TERMINAL LEAVE 9,568 605 15.8148 2,912 184 15.8260 17 ANNUAL LEAVE 19,152 1,212 15.8019 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 190 12 15.8333 634 40 15.8500 23 CONTINUATION OF PAY LEAVE 6,814 432 15.7731 4,909 310 15.8354 24 TOTAL PAID ABSENCE 35,724 2,261 15.8000 505,278 30,356 16.6450 25 GROSS PAY & TOTAL PAID HOURS 4,281,368 255,276 16.7715 4,275 270 15.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,720 1,817 15.8062 501,003 30,086 16.6523 27 BALANCE LINE 25 - LINE 26 4,252,648 253,459 16.7784 19,880 1,309 15.1871 28 ANNUAL LEAVE ACCRUED 181,689 11,970 15.1786 29 HOLIDAY LEAVE ACCRUED 520,883 31,395 16.5912 30 ACCRUED SALARY COST 4,434,337 265,429 16.7063 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 31,261 37 SOCIAL SECURITY 265,167 7,311 38 MEDICARE 62,015 38,572 39 PAYROLL BENEFITS SUBTOTAL 327,182 40 UNIFORM ALLOWANCE 38,572 41 TOTAL BENEFITS 327,182 7.4051 42 (%) BENEFITS/ACCRUED SALARY COST 7.3783 559,455 30,046 18.6199 43 COST OF SAL & BEN PER TOTAL WK HR 4,761,519 253,015 18.8191 9,435 44 LESS OVERTIME PREMIUM PAY 117,849 550,020 30,046 18.3059 45 STR SAL/BEN COST PER TOTAL WK HR 4,643,670 253,015 18.3533

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,278,628 443,989 25.4029 01 STRAIGHT TIME HOURS 104,526,515 4,108,942 25.4387 1,860,142 46,561 39.9506 02 OVERTIME HOURS (INCLUDES LINE 46) 20,499,806 518,538 39.5338 436,738 16,714 26.1300 03 HOLIDAY WORK HOURS 2,327,091 89,271 26.0677 13,575,508 507,264 26.7622 04 WORK HOURS SUBTOTAL 127,353,412 4,716,751 27.0002 822 05 STEWARDS DUTY HOURS (NA) 8,519 201,471 3,866 52.1135 06 PENALTY OVERTIME (NA) 1,470,267 28,320 51.9162 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,685 630 18.5476 09 TRAINING HOURS 89,164 4,675 19.0725 13,587,193 507,894 26.7520 10 TOTAL WORK HOURS 127,442,576 4,721,426 26.9923 156,252 24,127 6.4762 11 SUNDAY PREMIUM (NA HOURS) 1,370,659 211,658 6.4758 362,798 220,629 1.6443 12 NIGHT DIFFERENTIAL (NA HOURS) 3,364,799 2,046,148 1.6444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,683 14,640 14.3909 6,204 501 12.3832 14 OTHER PREMIUM PAY (NA HOURS) 127,991 10,367 12.3460 22,947 15 LEAVE WITHOUT PAY (NA HOURS) 229,910 14,338 599 23.9365 16 TERMINAL LEAVE 468,327 17,563 26.6655 1,012,243 38,942 25.9936 17 ANNUAL LEAVE 8,634,477 332,195 25.9921 1,333,648 51,302 25.9960 18 HOLIDAY LEAVE 8,139,794 313,326 25.9786 612,576 23,514 26.0515 19 SICK LEAVE 5,490,295 211,973 25.9009 11,978 460 26.0391 20 MILITARY LEAVE 81,904 3,218 25.4518 21 CONVENTION LEAVE 24,346 940 25.9000 22 OTHER LEAVE 202,295 7,744 26.1228 27,638 1,082 25.5434 23 CONTINUATION OF PAY LEAVE 264,209 10,381 25.4512 3,036,767 116,839 25.9910 24 TOTAL PAID ABSENCE 23,281,301 896,400 25.9720 17,149,214 624,733 27.4504 25 GROSS PAY & TOTAL PAID HOURS 155,798,009 5,617,826 27.7327 2,360,229 90,843 25.9814 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,242,598 663,084 26.0036 14,788,985 533,890 27.7004 27 BALANCE LINE 25 - LINE 26 138,555,411 4,954,742 27.9642 1,242,784 48,227 25.7694 28 ANNUAL LEAVE ACCRUED 11,512,821 447,387 25.7334 504,114 19,316 26.0982 29 HOLIDAY LEAVE ACCRUED 4,526,898 173,553 26.0836 16,535,883 601,433 27.4941 30 ACCRUED SALARY COST 154,595,130 5,575,682 27.7266 31 BENEFITS-USPS CONTRIBUTION 2,295,749 32 HEALTH BENEFITS 20,296,098 83,509 33 LIFE INSURANCE 756,020 1,514,683 34 RETIREMENT 13,637,285 502,409 35 THRIFT SAVINGS PLAN (TSP) 4,513,264 36 TSP FIDUCIARY INSURANCE 953,532 37 SOCIAL SECURITY 8,699,794 237,637 38 MEDICARE 2,168,671 5,587,519 39 PAYROLL BENEFITS SUBTOTAL 50,071,132 164,511 40 UNIFORM ALLOWANCE 1,821,464 5,752,030 41 TOTAL BENEFITS 51,892,596 34.7851 42 (%) BENEFITS/ACCRUED SALARY COST 33.5667 22,287,913 507,894 43.8830 43 COST OF SAL & BEN PER TOTAL WK HR 206,487,726 4,721,426 43.7341 653,073 44 LESS OVERTIME PREMIUM PAY 7,071,970 21,634,840 507,894 42.5971 45 STR SAL/BEN COST PER TOTAL WK HR 199,415,756 4,721,426 42.2363

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 5,187 300 17.2900 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 5,227 301 17.3654 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 5,227 301 17.3654 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 151 105 1.4380 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 5,378 301 17.8671 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 5,378 301 17.8671 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 5,378 301 17.8671 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 919 38 MEDICARE 215 39 PAYROLL BENEFITS SUBTOTAL 1,134 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1,134 42 (%) BENEFITS/ACCRUED SALARY COST 21.0859 43 COST OF SAL & BEN PER TOTAL WK HR 6,512 301 21.6345 44 LESS OVERTIME PREMIUM PAY 13 45 STR SAL/BEN COST PER TOTAL WK HR 6,499 301 21.5913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,278,628 443,989 25.4029 01 STRAIGHT TIME HOURS 104,531,702 4,109,242 25.4381 1,860,142 46,561 39.9506 02 OVERTIME HOURS (INCLUDES LINE 46) 20,499,846 518,539 39.5338 436,738 16,714 26.1300 03 HOLIDAY WORK HOURS 2,327,091 89,271 26.0677 13,575,508 507,264 26.7622 04 WORK HOURS SUBTOTAL 127,358,639 4,717,052 26.9996 822 05 STEWARDS DUTY HOURS (NA) 8,519 201,471 3,866 52.1135 06 PENALTY OVERTIME (NA) 1,470,267 28,320 51.9162 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,685 630 18.5476 09 TRAINING HOURS 89,164 4,675 19.0725 13,587,193 507,894 26.7520 10 TOTAL WORK HOURS 127,447,803 4,721,727 26.9917 156,252 24,127 6.4762 11 SUNDAY PREMIUM (NA HOURS) 1,370,659 211,658 6.4758 362,798 220,629 1.6443 12 NIGHT DIFFERENTIAL (NA HOURS) 3,364,950 2,046,253 1.6444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,683 14,640 14.3909 6,204 501 12.3832 14 OTHER PREMIUM PAY (NA HOURS) 127,991 10,367 12.3460 22,947 15 LEAVE WITHOUT PAY (NA HOURS) 229,910 14,338 599 23.9365 16 TERMINAL LEAVE 468,327 17,563 26.6655 1,012,243 38,942 25.9936 17 ANNUAL LEAVE 8,634,477 332,195 25.9921 1,333,648 51,302 25.9960 18 HOLIDAY LEAVE 8,139,794 313,326 25.9786 612,576 23,514 26.0515 19 SICK LEAVE 5,490,295 211,973 25.9009 11,978 460 26.0391 20 MILITARY LEAVE 81,904 3,218 25.4518 21 CONVENTION LEAVE 24,346 940 25.9000 22 OTHER LEAVE 202,295 7,744 26.1228 27,638 1,082 25.5434 23 CONTINUATION OF PAY LEAVE 264,209 10,381 25.4512 3,036,767 116,839 25.9910 24 TOTAL PAID ABSENCE 23,281,301 896,400 25.9720 17,149,214 624,733 27.4504 25 GROSS PAY & TOTAL PAID HOURS 155,803,387 5,618,127 27.7322 2,360,229 90,843 25.9814 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,242,598 663,084 26.0036 14,788,985 533,890 27.7004 27 BALANCE LINE 25 - LINE 26 138,560,789 4,955,043 27.9635 1,242,784 48,227 25.7694 28 ANNUAL LEAVE ACCRUED 11,512,821 447,387 25.7334 504,114 19,316 26.0982 29 HOLIDAY LEAVE ACCRUED 4,526,898 173,553 26.0836 16,535,883 601,433 27.4941 30 ACCRUED SALARY COST 154,600,508 5,575,983 27.7261 31 BENEFITS-USPS CONTRIBUTION 2,295,749 32 HEALTH BENEFITS 20,296,098 83,509 33 LIFE INSURANCE 756,020 1,514,683 34 RETIREMENT 13,637,285 502,409 35 THRIFT SAVINGS PLAN (TSP) 4,513,264 36 TSP FIDUCIARY INSURANCE 953,532 37 SOCIAL SECURITY 8,700,713 237,637 38 MEDICARE 2,168,886 5,587,519 39 PAYROLL BENEFITS SUBTOTAL 50,072,266 164,511 40 UNIFORM ALLOWANCE 1,821,464 5,752,030 41 TOTAL BENEFITS 51,893,730 34.7851 42 (%) BENEFITS/ACCRUED SALARY COST 33.5663 22,287,913 507,894 43.8830 43 COST OF SAL & BEN PER TOTAL WK HR 206,494,238 4,721,727 43.7327 653,073 44 LESS OVERTIME PREMIUM PAY 7,071,983 21,634,840 507,894 42.5971 45 STR SAL/BEN COST PER TOTAL WK HR 199,422,255 4,721,727 42.2350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 104,203,871 4,218,594 24.7010 01 STRAIGHT TIME HOURS 972,131,199 39,418,987 24.6614 2,234,125 59,992 37.2403 02 OVERTIME HOURS (INCLUDES LINE 46) 23,909,450 646,381 36.9897 516,187 19,520 26.4440 03 HOLIDAY WORK HOURS 2,212,875 83,704 26.4369 106,954,183 4,298,106 24.8840 04 WORK HOURS SUBTOTAL 998,253,524 40,149,072 24.8636 888 05 STEWARDS DUTY HOURS (NA) 8,368 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,550 180 25.2777 679 26 26.1153 07 LIMITED DUTY HOURS (NA) 1,915 76 25.1973 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 106,954,183 4,298,106 24.8840 10 TOTAL WORK HOURS 998,253,524 40,149,072 24.8636 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18- 10- 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 273,106 20,664 13.2165 676,372 55,330 12.2243 14 OTHER PREMIUM PAY (NA HOURS) 5,260,367 430,850 12.2092 217,151 15 LEAVE WITHOUT PAY (NA HOURS) 2,126,885 131,559 5,219 25.2077 16 TERMINAL LEAVE 2,362,737 87,973 26.8575 8,422,154 331,616 25.3973 17 ANNUAL LEAVE 82,229,890 3,219,547 25.5408 12,614,718 502,144 25.1217 18 HOLIDAY LEAVE 76,064,224 3,029,234 25.1100 5,657,905 222,576 25.4201 19 SICK LEAVE 49,917,348 1,969,357 25.3470 9,807 384 25.5390 20 MILITARY LEAVE 92,017 3,624 25.3910 21 CONVENTION LEAVE 572,214 24,200 23.6452 22 OTHER LEAVE 5,577,994 234,584 23.7782 194,756 7,789 25.0039 23 CONTINUATION OF PAY LEAVE 1,894,905 69,029 27.4508 27,603,113 1,093,928 25.2330 24 TOTAL PAID ABSENCE 218,139,115 8,613,348 25.3257 135,233,668 5,392,034 25.0802 25 GROSS PAY & TOTAL PAID HOURS 1,221,926,094 48,762,420 25.0587 21,168,431 838,979 25.2311 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,656,851 6,336,754 25.3531 114,065,237 4,553,055 25.0524 27 BALANCE LINE 25 - LINE 26 1,061,269,243 42,425,666 25.0147 10,232,829 403,340 25.3702 28 ANNUAL LEAVE ACCRUED 95,624,343 3,774,816 25.3321 4,878,146 194,197 25.1195 29 HOLIDAY LEAVE ACCRUED 43,756,632 1,743,993 25.0899 129,176,212 5,150,592 25.0798 30 ACCRUED SALARY COST 1,200,650,218 47,944,475 25.0425 31 BENEFITS-USPS CONTRIBUTION 21,524,543 32 HEALTH BENEFITS 189,529,305 810,832 33 LIFE INSURANCE 7,358,382 14,923,261 34 RETIREMENT 134,102,300 5,148,365 35 THRIFT SAVINGS PLAN (TSP) 46,209,918 36 TSP FIDUCIARY INSURANCE 7,779,278 37 SOCIAL SECURITY 70,378,869 1,862,650 38 MEDICARE 16,869,197 52,048,929 39 PAYROLL BENEFITS SUBTOTAL 464,447,971 40 UNIFORM ALLOWANCE 52,048,929 41 TOTAL BENEFITS 464,447,971 40.2929 42 (%) BENEFITS/ACCRUED SALARY COST 38.6830 181,225,141 4,298,106 42.1639 43 COST OF SAL & BEN PER TOTAL WK HR 1,665,098,189 40,149,072 41.4728 743,964 44 LESS OVERTIME PREMIUM PAY 7,960,332 180,481,177 4,298,106 41.9908 45 STR SAL/BEN COST PER TOTAL WK HR 1,657,137,857 40,149,072 41.2746

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 819,281 34,871 23.4946 01 STRAIGHT TIME HOURS 7,297,408 312,254 23.3701 40,325 1,224 32.9452 02 OVERTIME HOURS (INCLUDES LINE 46) 564,057 17,251 32.6970 03 HOLIDAY WORK HOURS 859,606 36,095 23.8150 04 WORK HOURS SUBTOTAL 7,861,465 329,505 23.8584 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 517 20 25.8500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 859,606 36,095 23.8150 10 TOTAL WORK HOURS 7,861,465 329,505 23.8584 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 94- 8- 11.7500 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 11,030 243 45.3909 34,367 1,489 23.0805 17 ANNUAL LEAVE 319,669 13,917 22.9696 18 HOLIDAY LEAVE 399- 16- 24.9375 21,855 952 22.9569 19 SICK LEAVE 209,216 9,110 22.9655 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,010 44 22.9545 764 32 23.8750 23 CONTINUATION OF PAY LEAVE 5,604 239 23.4476 56,986 2,473 23.0432 24 TOTAL PAID ABSENCE 546,130 23,537 23.2030 916,592 38,568 23.7656 25 GROSS PAY & TOTAL PAID HOURS 8,407,501 353,042 23.8144 34,367 1,489 23.0805 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,300 14,144 23.3526 882,225 37,079 23.7931 27 BALANCE LINE 25 - LINE 26 8,077,201 338,898 23.8337 46,235 2,100 22.0166 28 ANNUAL LEAVE ACCRUED 479,605 21,845 21.9549 29 HOLIDAY LEAVE ACCRUED 928,460 39,179 23.6978 30 ACCRUED SALARY COST 8,556,806 360,743 23.7199 31 BENEFITS-USPS CONTRIBUTION 147,623 32 HEALTH BENEFITS 1,277,053 5,400 33 LIFE INSURANCE 48,780 103,432 34 RETIREMENT 923,646 30,216 35 THRIFT SAVINGS PLAN (TSP) 266,896 36 TSP FIDUCIARY INSURANCE 53,827 37 SOCIAL SECURITY 495,970 12,589 38 MEDICARE 115,994 353,087 39 PAYROLL BENEFITS SUBTOTAL 3,128,339 40 UNIFORM ALLOWANCE 353,087 41 TOTAL BENEFITS 3,128,339 38.0293 42 (%) BENEFITS/ACCRUED SALARY COST 36.5596 1,281,547 36,095 35.5048 43 COST OF SAL & BEN PER TOTAL WK HR 11,685,145 329,505 35.4627 13,428 44 LESS OVERTIME PREMIUM PAY 187,831 1,268,119 36,095 35.1328 45 STR SAL/BEN COST PER TOTAL WK HR 11,497,314 329,505 34.8926

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,713- 381- 22.8687 01 STRAIGHT TIME HOURS 33,254- 1,452- 22.9022 02 OVERTIME HOURS (INCLUDES LINE 46) 615- 19- 32.3684 03 HOLIDAY WORK HOURS 8,713- 381- 22.8687 04 WORK HOURS SUBTOTAL 33,869- 1,471- 23.0244 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,713- 381- 22.8687 10 TOTAL WORK HOURS 33,869- 1,471- 23.0244 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 8,713- 381- 22.8687 25 GROSS PAY & TOTAL PAID HOURS 33,869- 1,471- 23.0244 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,713- 381- 22.8687 27 BALANCE LINE 25 - LINE 26 33,869- 1,471- 23.0244 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,713- 381- 22.8687 30 ACCRUED SALARY COST 33,869- 1,471- 23.0244 31 BENEFITS-USPS CONTRIBUTION 1,097- 32 HEALTH BENEFITS 4,117- 42- 33 LIFE INSURANCE 162- 762- 34 RETIREMENT 2,922- 263- 35 THRIFT SAVINGS PLAN (TSP) 1,003- 36 TSP FIDUCIARY INSURANCE 526- 37 SOCIAL SECURITY 2,028- 126- 38 MEDICARE 486- 2,816- 39 PAYROLL BENEFITS SUBTOTAL 10,718- 40 UNIFORM ALLOWANCE 2,816- 41 TOTAL BENEFITS 10,718- 32.3195 42 (%) BENEFITS/ACCRUED SALARY COST 31.6454 11,529- 381- 30.2598 43 COST OF SAL & BEN PER TOTAL WK HR 44,587- 1,471- 30.3106 44 LESS OVERTIME PREMIUM PAY 205- 11,529- 381- 30.2598 45 STR SAL/BEN COST PER TOTAL WK HR 44,382- 1,471- 30.1713

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,069 378 26.6375 01 STRAIGHT TIME HOURS 83,037 3,108 26.7171 56 2 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 894 26 34.3846 03 HOLIDAY WORK HOURS 10,125 380 26.6447 04 WORK HOURS SUBTOTAL 83,931 3,134 26.7807 05 STEWARDS 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 10,125 380 26.6447 10 TOTAL WORK HOURS 83,931 3,134 26.7807 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 364 14 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 364 14 26.0000 10,125 380 26.6447 25 GROSS PAY & TOTAL PAID HOURS 84,295 3,148 26.7773 26 LESS TERM, ANN & HOL LEAVE TAKEN 364 14 26.0000 10,125 380 26.6447 27 BALANCE LINE 25 - LINE 26 83,931 3,134 26.7807 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,125 380 26.6447 30 ACCRUED SALARY COST 83,931 3,134 26.7807 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 602 37 SOCIAL SECURITY 5,024 141 38 MEDICARE 1,175 743 39 PAYROLL BENEFITS SUBTOTAL 6,199 40 UNIFORM ALLOWANCE 743 41 TOTAL BENEFITS 6,199 7.3382 42 (%) BENEFITS/ACCRUED SALARY COST 7.3858 10,868 380 28.6000 43 COST OF SAL & BEN PER TOTAL WK HR 90,130 3,134 28.7587 19 44 LESS OVERTIME PREMIUM PAY 298 10,849 380 28.5500 45 STR SAL/BEN COST PER TOTAL WK HR 89,832 3,134 28.6636

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,891,988 199,881 19.4715 01 STRAIGHT TIME HOURS 33,867,905 1,740,357 19.4603 152,869 5,236 29.1957 02 OVERTIME HOURS (INCLUDES LINE 46) 2,393,912 81,410 29.4056 03 HOLIDAY WORK HOURS 4,044,857 205,117 19.7197 04 WORK HOURS SUBTOTAL 36,261,817 1,821,767 19.9047 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,044,857 205,117 19.7197 10 TOTAL WORK HOURS 36,261,817 1,821,767 19.9047 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20,433 15 LEAVE WITHOUT PAY (NA HOURS) 157,413 16 TERMINAL LEAVE 1,245 64 19.4531 124,536 6,400 19.4587 17 ANNUAL LEAVE 1,280,126 65,787 19.4586 18 HOLIDAY LEAVE 136,008 6,984 19.4742 19 SICK LEAVE 1,116,904 57,392 19.4609 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,180 472 19.4491 22 OTHER LEAVE 72,255 3,680 19.6345 11,592 596 19.4496 23 CONTINUATION OF PAY LEAVE 74,844 3,542 21.1304 281,316 14,452 19.4655 24 TOTAL PAID ABSENCE 2,545,374 130,465 19.5100 4,326,173 219,569 19.7030 25 GROSS PAY & TOTAL PAID HOURS 38,807,191 1,952,232 19.8783 124,536 6,400 19.4587 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,281,371 65,851 19.4586 4,201,637 213,169 19.7103 27 BALANCE LINE 25 - LINE 26 37,525,820 1,886,381 19.8930 214,522 11,023 19.4613 28 ANNUAL LEAVE ACCRUED 1,775,677 91,241 19.4613 29 HOLIDAY LEAVE ACCRUED 4,416,159 224,192 19.6981 30 ACCRUED SALARY COST 39,301,497 1,977,622 19.8731 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,500 33 LIFE INSURANCE 90 34 RETIREMENT 1,333 35 THRIFT SAVINGS PLAN (TSP) 463 36 TSP FIDUCIARY INSURANCE 267,816 37 SOCIAL SECURITY 2,402,696 62,637 38 MEDICARE 561,972 330,453 39 PAYROLL BENEFITS SUBTOTAL 2,969,054 40 UNIFORM ALLOWANCE 330,453 41 TOTAL BENEFITS 2,969,054 7.4828 42 (%) BENEFITS/ACCRUED SALARY COST 7.5545 4,746,612 205,117 23.1409 43 COST OF SAL & BEN PER TOTAL WK HR 42,270,551 1,821,767 23.2030 50,905 44 LESS OVERTIME PREMIUM PAY 797,173 4,695,707 205,117 22.8928 45 STR SAL/BEN COST PER TOTAL WK HR 41,473,378 1,821,767 22.7654

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,860 2,381 23.0407 01 STRAIGHT TIME HOURS 564,540 24,351 23.1834 2,373 69 34.3913 02 OVERTIME HOURS (INCLUDES LINE 46) 33,885 955 35.4816 03 HOLIDAY WORK HOURS 57,233 2,450 23.3604 04 WORK HOURS SUBTOTAL 598,425 25,306 23.6475 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 57,233 2,450 23.3604 10 TOTAL WORK HOURS 598,425 25,306 23.6475 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,078 138 22.3043 24 TOTAL PAID ABSENCE 3,078 138 22.3043 57,233 2,450 23.3604 25 GROSS PAY & TOTAL PAID HOURS 601,503 25,444 23.6402 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,233 2,450 23.3604 27 BALANCE LINE 25 - LINE 26 601,503 25,444 23.6402 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 57,233 2,450 23.3604 30 ACCRUED SALARY COST 601,503 25,444 23.6402 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,517 37 SOCIAL SECURITY 36,990 825 38 MEDICARE 8,663 4,342 39 PAYROLL BENEFITS SUBTOTAL 45,653 40 UNIFORM ALLOWANCE 4,342 41 TOTAL BENEFITS 45,653 7.5865 42 (%) BENEFITS/ACCRUED SALARY COST 7.5898 61,575 2,450 25.1326 43 COST OF SAL & BEN PER TOTAL WK HR 647,156 25,306 25.5732 790 44 LESS OVERTIME PREMIUM PAY 11,284 60,785 2,450 24.8102 45 STR SAL/BEN COST PER TOTAL WK HR 635,872 25,306 25.1273

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,111 200 25.5550 01 STRAIGHT TIME HOURS 44,120 1,714 25.7409 02 OVERTIME HOURS (INCLUDES LINE 46) 215 6 35.8333 03 HOLIDAY WORK HOURS 5,111 200 25.5550 04 WORK HOURS SUBTOTAL 44,335 1,720 25.7761 05 STEWARDS 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 5,111 200 25.5550 10 TOTAL WORK HOURS 44,335 1,720 25.7761 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 364 14 26.0000 17 ANNUAL LEAVE 9,501 365 26.0301 18 HOLIDAY LEAVE 1,041 40 26.0250 19 SICK LEAVE 6,429 247 26.0283 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,484 57 26.0350 1,405 54 26.0185 24 TOTAL PAID ABSENCE 17,414 669 26.0298 6,516 254 25.6535 25 GROSS PAY & TOTAL PAID HOURS 61,749 2,389 25.8472 364 14 26.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,501 365 26.0301 6,152 240 25.6333 27 BALANCE LINE 25 - LINE 26 52,248 2,024 25.8142 626 25 25.0400 28 ANNUAL LEAVE ACCRUED 6,908 276 25.0289 29 HOLIDAY LEAVE ACCRUED 6,778 265 25.5773 30 ACCRUED SALARY COST 59,156 2,300 25.7200 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 387 37 SOCIAL SECURITY 3,669 91 38 MEDICARE 860 478 39 PAYROLL BENEFITS SUBTOTAL 4,529 40 UNIFORM ALLOWANCE 478 41 TOTAL BENEFITS 4,529 7.0522 42 (%) BENEFITS/ACCRUED SALARY COST 7.6560 7,256 200 36.2800 43 COST OF SAL & BEN PER TOTAL WK HR 63,685 1,720 37.0261 44 LESS OVERTIME PREMIUM PAY 72 7,256 200 36.2800 45 STR SAL/BEN COST PER TOTAL WK HR 63,613 1,720 36.9843

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,912,103 1,483,285 19.4919 01 STRAIGHT TIME HOURS 273,337,678 14,024,842 19.4895 1,108,033 37,951 29.1964 02 OVERTIME HOURS (INCLUDES LINE 46) 16,315,030 552,220 29.5444 03 HOLIDAY WORK HOURS 30,020,136 1,521,236 19.7340 04 WORK HOURS SUBTOTAL 289,652,708 14,577,062 19.8704 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 30,020,136 1,521,236 19.7340 10 TOTAL WORK HOURS 289,652,708 14,577,062 19.8704 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 345 369 .9349 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,697- 16 TERMINAL LEAVE 868- 176- 4.9318 1,130 51 22.1568 17 ANNUAL LEAVE 657,236 33,393 19.6818 18 HOLIDAY LEAVE 19 SICK LEAVE 2,563 142 18.0492 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,887 97 19.4536 22 OTHER LEAVE 36,148 1,644 21.9878 21,687 1,115 19.4502 23 CONTINUATION OF PAY LEAVE 273,428 13,183 20.7409 24,704 1,263 19.5597 24 TOTAL PAID ABSENCE 968,507 48,186 20.0993 30,044,840 1,522,499 19.7338 25 GROSS PAY & TOTAL PAID HOURS 290,621,560 14,625,248 19.8712 1,130 51 22.1568 26 LESS TERM, ANN & HOL LEAVE TAKEN 656,368 33,217 19.7600 30,043,710 1,522,448 19.7338 27 BALANCE LINE 25 - LINE 26 289,965,192 14,592,031 19.8714 42 3 14.0000 28 ANNUAL LEAVE ACCRUED 607 45 13.4888 29 HOLIDAY LEAVE ACCRUED 84 3 28.0000 30,043,752 1,522,451 19.7338 30 ACCRUED SALARY COST 289,965,883 14,592,079 19.8714 31 BENEFITS-USPS CONTRIBUTION 92 32 HEALTH BENEFITS 4,744 4 33 LIFE INSURANCE 195 74 34 RETIREMENT 3,117 28 35 THRIFT SAVINGS PLAN (TSP) 1,106 36 TSP FIDUCIARY INSURANCE 1,855,876 37 SOCIAL SECURITY 17,983,916 434,119 38 MEDICARE 4,206,727 2,290,193 39 PAYROLL BENEFITS SUBTOTAL 22,199,805 40 UNIFORM ALLOWANCE 2,290,193 41 TOTAL BENEFITS 22,199,805 7.6228 42 (%) BENEFITS/ACCRUED SALARY COST 7.6560 32,333,945 1,521,236 21.2550 43 COST OF SAL & BEN PER TOTAL WK HR 312,165,688 14,577,062 21.4148 368,975 44 LESS OVERTIME PREMIUM PAY 5,433,072 31,964,970 1,521,236 21.0124 45 STR SAL/BEN COST PER TOTAL WK HR 306,732,616 14,577,062 21.0421

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,361,986 273,762 19.5863 01 STRAIGHT TIME HOURS 49,482,801 2,528,324 19.5713 108,988 3,724 29.2663 02 OVERTIME HOURS (INCLUDES LINE 46) 1,820,511 60,616 30.0335 03 HOLIDAY WORK HOURS 5,470,974 277,486 19.7162 04 WORK HOURS SUBTOTAL 51,303,312 2,588,940 19.8163 05 STEWARDS 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 5,470,974 277,486 19.7162 10 TOTAL WORK HOURS 51,303,312 2,588,940 19.8163 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) 192- 16 TERMINAL LEAVE 1,984 102 19.4509 106,962 5,451 19.6224 17 ANNUAL LEAVE 1,237,099 63,024 19.6290 18 HOLIDAY LEAVE 124,177 6,318 19.6544 19 SICK LEAVE 1,057,416 53,797 19.6556 20 MILITARY LEAVE 21 CONVENTION LEAVE 914 47 19.4468 22 OTHER LEAVE 23,567 1,093 21.5617 5,017 248 20.2298 23 CONTINUATION OF PAY LEAVE 43,026 2,025 21.2474 237,070 12,064 19.6510 24 TOTAL PAID ABSENCE 2,363,092 120,041 19.6857 5,708,044 289,550 19.7135 25 GROSS PAY & TOTAL PAID HOURS 53,666,404 2,708,981 19.8105 106,962 5,451 19.6224 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,239,083 63,126 19.6287 5,601,082 284,099 19.7152 27 BALANCE LINE 25 - LINE 26 52,427,321 2,645,855 19.8148 134,017 6,838 19.5988 28 ANNUAL LEAVE ACCRUED 1,630,381 83,203 19.5952 29 HOLIDAY LEAVE ACCRUED 5,735,099 290,937 19.7125 30 ACCRUED SALARY COST 54,057,702 2,729,058 19.8081 31 BENEFITS-USPS CONTRIBUTION 351- 32 HEALTH BENEFITS 7,097- 14- 33 LIFE INSURANCE 278- 224- 34 RETIREMENT 4,584- 77- 35 THRIFT SAVINGS PLAN (TSP) 1,566- 36 TSP FIDUCIARY INSURANCE 352,363 37 SOCIAL SECURITY 3,326,148 82,409 38 MEDICARE 777,900 434,106 39 PAYROLL BENEFITS SUBTOTAL 4,090,523 40 UNIFORM ALLOWANCE 434,106 41 TOTAL BENEFITS 4,090,523 7.5692 42 (%) BENEFITS/ACCRUED SALARY COST 7.5669 6,169,205 277,486 22.2324 43 COST OF SAL & BEN PER TOTAL WK HR 58,148,225 2,588,940 22.4602 36,293 44 LESS OVERTIME PREMIUM PAY 606,230 6,132,912 277,486 22.1016 45 STR SAL/BEN COST PER TOTAL WK HR 57,541,995 2,588,940 22.2260

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES. 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,081,140 84,727 12.7602 01 STRAIGHT TIME HOURS 10,818,913 849,252 12.7393 28,737 1,501 19.1452 02 OVERTIME HOURS (INCLUDES LINE 46) 445,623 22,659 19.6664 03 HOLIDAY WORK HOURS 1,109,877 86,228 12.8714 04 WORK HOURS SUBTOTAL 11,264,536 871,911 12.9193 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,109,877 86,228 12.8714 10 TOTAL WORK HOURS 11,264,536 871,911 12.9193 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 274 17 ANNUAL LEAVE 1,083 50 21.6600 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 431 33 13.0606 23 CONTINUATION OF PAY LEAVE 5,049 278 18.1618 431 33 13.0606 24 TOTAL PAID ABSENCE 6,493 332 19.5572 1,110,308 86,261 12.8714 25 GROSS PAY & TOTAL PAID HOURS 11,271,029 872,243 12.9218 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,357 50 27.1400 1,110,308 86,261 12.8714 27 BALANCE LINE 25 - LINE 26 11,269,672 872,193 12.9210 28 ANNUAL LEAVE ACCRUED 1 29 HOLIDAY LEAVE ACCRUED 1,110,308 86,261 12.8714 30 ACCRUED SALARY COST 11,269,673 872,193 12.9210 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 67,815 37 SOCIAL SECURITY 688,185 16,083 38 MEDICARE 163,359 83,898 39 PAYROLL BENEFITS SUBTOTAL 851,568 40 UNIFORM ALLOWANCE 83,898 41 TOTAL BENEFITS 851,568 7.5562 42 (%) BENEFITS/ACCRUED SALARY COST 7.5562 1,194,206 86,228 13.8493 43 COST OF SAL & BEN PER TOTAL WK HR 12,121,241 871,911 13.9019 9,569 44 LESS OVERTIME PREMIUM PAY 148,392 1,184,637 86,228 13.7384 45 STR SAL/BEN COST PER TOTAL WK HR 11,972,849 871,911 13.7317

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 143,250,556 6,212,971 23.0566 01 STRAIGHT TIME HOURS 1,336,775,434 58,052,485 23.0270 3,646,769 108,198 33.7045 02 OVERTIME HOURS (INCLUDES LINE 46) 45,037,339 1,358,846 33.1438 516,187 19,520 26.4440 03 HOLIDAY WORK HOURS 2,212,875 83,704 26.4369 147,413,512 6,340,689 23.2488 04 WORK HOURS SUBTOTAL 1,384,025,648 59,495,035 23.2628 888 05 STEWARDS DUTY HOURS (NA) 8,368 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,550 180 25.2777 679 26 26.1153 07 LIMITED DUTY HOURS (NA) 2,432 96 25.3333 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 147,413,512 6,340,689 23.2488 10 TOTAL WORK HOURS 1,384,025,648 59,495,035 23.2628 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 327 359 .9108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 273,106 20,664 13.2165 676,372 55,330 12.2243 14 OTHER PREMIUM PAY (NA HOURS) 5,260,273 430,842 12.2092 237,584 15 LEAVE WITHOUT PAY (NA HOURS) 2,282,378 131,559 5,219 25.2077 16 TERMINAL LEAVE 2,376,128 88,206 26.9383 8,689,513 345,021 25.1854 17 ANNUAL LEAVE 85,733,885 3,396,047 25.2451 12,614,718 502,144 25.1217 18 HOLIDAY LEAVE 76,063,825 3,029,218 25.1100 5,940,986 236,870 25.0812 19 SICK LEAVE 52,309,876 2,090,045 25.0281 9,807 384 25.5390 20 MILITARY LEAVE 92,017 3,624 25.3910 21 CONVENTION LEAVE 584,195 24,816 23.5410 22 OTHER LEAVE 5,710,974 241,045 23.6925 233,816 9,780 23.9075 23 CONTINUATION OF PAY LEAVE 2,296,369 88,213 26.0320 28,204,594 1,124,234 25.0878 24 TOTAL PAID ABSENCE 224,583,074 8,936,398 25.1312 176,294,478 7,464,923 23.6163 25 GROSS PAY & TOTAL PAID HOURS 1,614,142,428 68,431,433 23.5877 21,435,790 852,384 25.1480 26 LESS TERM, ANN & HOL LEAVE TAKEN 164,173,838 6,513,471 25.2052 154,858,688 6,612,539 23.4189 27 BALANCE LINE 25 - LINE 26 1,449,968,590 61,917,962 23.4175 10,628,271 423,329 25.1064 28 ANNUAL LEAVE ACCRUED 99,517,521 3,971,426 25.0583 4,878,146 194,197 25.1195 29 HOLIDAY LEAVE ACCRUED 43,756,716 1,743,996 25.0899 170,365,105 7,230,065 23.5634 30 ACCRUED SALARY COST 1,593,242,827 67,633,384 23.5570 31 BENEFITS-USPS CONTRIBUTION 21,670,810 32 HEALTH BENEFITS 190,802,388 816,181 33 LIFE INSURANCE 7,407,007 15,025,782 34 RETIREMENT 135,022,890 5,178,270 35 THRIFT SAVINGS PLAN (TSP) 46,475,814 36 TSP FIDUCIARY INSURANCE 10,313,140 37 SOCIAL SECURITY 94,631,254 2,455,335 38 MEDICARE 22,542,002 55,459,518 39 PAYROLL BENEFITS SUBTOTAL 496,881,355 40 UNIFORM ALLOWANCE 55,459,518 41 TOTAL BENEFITS 496,881,355 32.5533 42 (%) BENEFITS/ACCRUED SALARY COST 31.1867 225,824,623 6,340,689 35.6151 43 COST OF SAL & BEN PER TOTAL WK HR 2,090,124,182 59,495,035 35.1310 1,214,374 44 LESS OVERTIME PREMIUM PAY 14,996,086 224,610,249 6,340,689 35.4236 45 STR SAL/BEN COST PER TOTAL WK HR 2,075,128,096 59,495,035 34.8790

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,081,140 84,727 12.7602 01 STRAIGHT TIME HOURS 10,818,913 849,252 12.7393 28,737 1,501 19.1452 02 OVERTIME HOURS (INCLUDES LINE 46) 445,623 22,659 19.6664 03 HOLIDAY WORK HOURS 1,109,877 86,228 12.8714 04 WORK HOURS SUBTOTAL 11,264,536 871,911 12.9193 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,109,877 86,228 12.8714 10 TOTAL WORK HOURS 11,264,536 871,911 12.9193 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 274 17 ANNUAL LEAVE 1,083 50 21.6600 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 431 33 13.0606 23 CONTINUATION OF PAY LEAVE 5,049 278 18.1618 431 33 13.0606 24 TOTAL PAID ABSENCE 6,493 332 19.5572 1,110,308 86,261 12.8714 25 GROSS PAY & TOTAL PAID HOURS 11,271,029 872,243 12.9218 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,357 50 27.1400 1,110,308 86,261 12.8714 27 BALANCE LINE 25 - LINE 26 11,269,672 872,193 12.9210 28 ANNUAL LEAVE ACCRUED 1 29 HOLIDAY LEAVE ACCRUED 1,110,308 86,261 12.8714 30 ACCRUED SALARY COST 11,269,673 872,193 12.9210 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 67,815 37 SOCIAL SECURITY 688,185 16,083 38 MEDICARE 163,359 83,898 39 PAYROLL BENEFITS SUBTOTAL 851,568 40 UNIFORM ALLOWANCE 83,898 41 TOTAL BENEFITS 851,568 7.5562 42 (%) BENEFITS/ACCRUED SALARY COST 7.5562 1,194,206 86,228 13.8493 43 COST OF SAL & BEN PER TOTAL WK HR 12,121,241 871,911 13.9019 9,569 44 LESS OVERTIME PREMIUM PAY 148,392 1,184,637 86,228 13.7384 45 STR SAL/BEN COST PER TOTAL WK HR 11,972,849 871,911 13.7317

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 105,023,152 4,253,465 24.6911 01 STRAIGHT TIME HOURS 979,428,607 39,731,241 24.6513 2,274,450 61,216 37.1545 02 OVERTIME HOURS (INCLUDES LINE 46) 24,473,507 663,632 36.8781 516,187 19,520 26.4440 03 HOLIDAY WORK HOURS 2,212,875 83,704 26.4369 107,813,789 4,334,201 24.8751 04 WORK HOURS SUBTOTAL 1,006,114,989 40,478,577 24.8554 888 05 STEWARDS DUTY HOURS (NA) 8,368 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,550 180 25.2777 679 26 26.1153 07 LIMITED DUTY HOURS (NA) 2,432 96 25.3333 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 107,813,789 4,334,201 24.8751 10 TOTAL WORK HOURS 1,006,114,989 40,478,577 24.8554 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18- 10- 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 273,106 20,664 13.2165 676,372 55,330 12.2243 14 OTHER PREMIUM PAY (NA HOURS) 5,260,273 430,842 12.2092 217,151 15 LEAVE WITHOUT PAY (NA HOURS) 2,126,853 131,559 5,219 25.2077 16 TERMINAL LEAVE 2,373,767 88,216 26.9085 8,456,521 333,105 25.3869 17 ANNUAL LEAVE 82,549,559 3,233,464 25.5297 12,614,718 502,144 25.1217 18 HOLIDAY LEAVE 76,063,825 3,029,218 25.1100 5,679,760 223,528 25.4096 19 SICK LEAVE 50,126,564 1,978,467 25.3360 9,807 384 25.5390 20 MILITARY LEAVE 92,017 3,624 25.3910 21 CONVENTION LEAVE 572,214 24,200 23.6452 22 OTHER LEAVE 5,579,004 234,628 23.7780 195,520 7,821 24.9993 23 CONTINUATION OF PAY LEAVE 1,900,509 69,268 27.4370 27,660,099 1,096,401 25.2280 24 TOTAL PAID ABSENCE 218,685,245 8,636,885 25.3199 136,150,260 5,430,602 25.0709 25 GROSS PAY & TOTAL PAID HOURS 1,230,333,595 49,115,462 25.0498 21,202,798 840,468 25.2273 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,987,151 6,350,898 25.3487 114,947,462 4,590,134 25.0422 27 BALANCE LINE 25 - LINE 26 1,069,346,444 42,764,564 25.0054 10,279,064 405,440 25.3528 28 ANNUAL LEAVE ACCRUED 96,103,948 3,796,661 25.3127 4,878,146 194,197 25.1195 29 HOLIDAY LEAVE ACCRUED 43,756,632 1,743,993 25.0899 130,104,672 5,189,771 25.0694 30 ACCRUED SALARY COST 1,209,207,024 48,305,218 25.0326 31 BENEFITS-USPS CONTRIBUTION 21,672,166 32 HEALTH BENEFITS 190,806,358 816,232 33 LIFE INSURANCE 7,407,162 15,026,693 34 RETIREMENT 135,025,946 5,178,581 35 THRIFT SAVINGS PLAN (TSP) 46,476,814 36 TSP FIDUCIARY INSURANCE 7,833,105 37 SOCIAL SECURITY 70,874,839 1,875,239 38 MEDICARE 16,985,191 52,402,016 39 PAYROLL BENEFITS SUBTOTAL 467,576,310 40 UNIFORM ALLOWANCE 52,402,016 41 TOTAL BENEFITS 467,576,310 40.2768 42 (%) BENEFITS/ACCRUED SALARY COST 38.6680 182,506,688 4,334,201 42.1084 43 COST OF SAL & BEN PER TOTAL WK HR 1,676,783,334 40,478,577 41.4239 757,392 44 LESS OVERTIME PREMIUM PAY 8,148,163 181,749,296 4,334,201 41.9337 45 STR SAL/BEN COST PER TOTAL WK HR 1,668,635,171 40,478,577 41.2226

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 144,331,696 6,297,698 22.9181 01 STRAIGHT TIME HOURS 1,347,594,347 58,901,737 22.8786 3,675,506 109,699 33.5053 02 OVERTIME HOURS (INCLUDES LINE 46) 45,482,962 1,381,505 32.9227 516,187 19,520 26.4440 03 HOLIDAY WORK HOURS 2,212,875 83,704 26.4369 148,523,389 6,426,917 23.1095 04 WORK HOURS SUBTOTAL 1,395,290,184 60,366,946 23.1134 888 05 STEWARDS DUTY HOURS (NA) 8,368 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,550 180 25.2777 679 26 26.1153 07 LIMITED DUTY HOURS (NA) 2,432 96 25.3333 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 148,523,389 6,426,917 23.1095 10 TOTAL WORK HOURS 1,395,290,184 60,366,946 23.1134 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 327 359 .9108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 273,106 20,664 13.2165 676,372 55,330 12.2243 14 OTHER PREMIUM PAY (NA HOURS) 5,260,273 430,842 12.2092 237,584 15 LEAVE WITHOUT PAY (NA HOURS) 2,282,378 131,559 5,219 25.2077 16 TERMINAL LEAVE 2,376,402 88,206 26.9415 8,689,513 345,021 25.1854 17 ANNUAL LEAVE 85,734,968 3,396,097 25.2451 12,614,718 502,144 25.1217 18 HOLIDAY LEAVE 76,063,825 3,029,218 25.1100 5,940,986 236,870 25.0812 19 SICK LEAVE 52,309,876 2,090,045 25.0281 9,807 384 25.5390 20 MILITARY LEAVE 92,017 3,624 25.3910 21 CONVENTION LEAVE 584,195 24,816 23.5410 22 OTHER LEAVE 5,711,061 241,049 23.6925 234,247 9,813 23.8710 23 CONTINUATION OF PAY LEAVE 2,301,418 88,491 26.0073 28,205,025 1,124,267 25.0874 24 TOTAL PAID ABSENCE 224,589,567 8,936,730 25.1310 177,404,786 7,551,184 23.4936 25 GROSS PAY & TOTAL PAID HOURS 1,625,413,457 69,303,676 23.4534 21,435,790 852,384 25.1480 26 LESS TERM, ANN & HOL LEAVE TAKEN 164,175,195 6,513,521 25.2052 155,968,996 6,698,800 23.2831 27 BALANCE LINE 25 - LINE 26 1,461,238,262 62,790,155 23.2717 10,628,271 423,329 25.1064 28 ANNUAL LEAVE ACCRUED 99,517,522 3,971,426 25.0583 4,878,146 194,197 25.1195 29 HOLIDAY LEAVE ACCRUED 43,756,716 1,743,996 25.0899 171,475,413 7,316,326 23.4373 30 ACCRUED SALARY COST 1,604,512,500 68,505,577 23.4216 31 BENEFITS-USPS CONTRIBUTION 21,670,810 32 HEALTH BENEFITS 190,802,388 816,181 33 LIFE INSURANCE 7,407,007 15,025,782 34 RETIREMENT 135,022,909 5,178,270 35 THRIFT SAVINGS PLAN (TSP) 46,475,819 36 TSP FIDUCIARY INSURANCE 10,380,955 37 SOCIAL SECURITY 95,319,439 2,471,418 38 MEDICARE 22,705,361 55,543,416 39 PAYROLL BENEFITS SUBTOTAL 497,732,923 40 UNIFORM ALLOWANCE 55,543,416 41 TOTAL BENEFITS 497,732,923 32.3914 42 (%) BENEFITS/ACCRUED SALARY COST 31.0208 227,018,829 6,426,917 35.3231 43 COST OF SAL & BEN PER TOTAL WK HR 2,102,245,423 60,366,946 34.8244 1,223,943 44 LESS OVERTIME PREMIUM PAY 15,144,478 225,794,886 6,426,917 35.1326 45 STR SAL/BEN COST PER TOTAL WK HR 2,087,100,945 60,366,946 34.5735

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,055,924 827,583 24.2343 01 STRAIGHT TIME HOURS 184,906,888 7,644,172 24.1892 874,126 23,550 37.1178 02 OVERTIME HOURS (INCLUDES LINE 46) 7,460,680 201,787 36.9730 661,490 27,380 24.1596 03 HOLIDAY WORK HOURS 3,408,748 141,618 24.0700 21,591,540 878,513 24.5773 04 WORK HOURS SUBTOTAL 195,776,316 7,987,577 24.5101 1,085 05 STEWARDS DUTY HOURS (NA) 11,976 36,567 753 48.5617 06 PENALTY OVERTIME (NA) 219,290 4,490 48.8396 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 74 2 37.0000 1,294 45 28.7555 08 REHABILITATION WORK HOURS (NA) 2,322 79 29.3924 48,396 1,896 25.5253 09 TRAINING HOURS 489,993 19,207 25.5111 21,639,936 880,409 24.5794 10 TOTAL WORK HOURS 196,266,309 8,006,784 24.5125 408,063 67,989 6.0018 11 SUNDAY PREMIUM (NA HOURS) 3,706,003 618,553 5.9914 311,319 204,912 1.5192 12 NIGHT DIFFERENTIAL (NA HOURS) 2,839,994 1,872,898 1.5163 13 CHRISTMAS DAY PREMIUM (NA HOURS) 292,914 24,368 12.0204 15,581 1,288 12.0970 14 OTHER PREMIUM PAY (NA HOURS) 237,805 19,661 12.0952 34,747 15 LEAVE WITHOUT PAY (NA HOURS) 397,406 48,599 1,972 24.6445 16 TERMINAL LEAVE 852,694 32,108 26.5570 2,219,246 91,714 24.1974 17 ANNUAL LEAVE 17,702,481 730,137 24.2454 2,454,137 101,470 24.1858 18 HOLIDAY LEAVE 14,966,498 619,507 24.1587 1,150,660 47,422 24.2642 19 SICK LEAVE 10,720,088 443,308 24.1820 6,522 286 22.8041 20 MILITARY LEAVE 94,395 4,048 23.3189 21 CONVENTION LEAVE 24,469 1,028 23.8025 22 OTHER LEAVE 321,480 13,469 23.8681 18,086 745 24.2765 23 CONTINUATION OF PAY LEAVE 131,535 5,501 23.9111 5,921,719 244,637 24.2061 24 TOTAL PAID ABSENCE 44,789,171 1,848,078 24.2355 28,296,618 1,125,046 25.1515 25 GROSS PAY & TOTAL PAID HOURS 248,132,196 9,854,862 25.1786 4,721,982 195,156 24.1959 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,521,673 1,381,752 24.2602 23,574,636 929,890 25.3520 27 BALANCE LINE 25 - LINE 26 214,610,523 8,473,110 25.3284 2,412,946 99,616 24.2224 28 ANNUAL LEAVE ACCRUED 21,844,062 903,762 24.1701 1,012,784 41,971 24.1305 29 HOLIDAY LEAVE ACCRUED 8,993,694 373,219 24.0976 27,000,366 1,071,477 25.1992 30 ACCRUED SALARY COST 245,448,279 9,750,091 25.1739 31 BENEFITS-USPS CONTRIBUTION 4,141,722 32 HEALTH BENEFITS 36,253,441 158,859 33 LIFE INSURANCE 1,425,778 2,729,174 34 RETIREMENT 24,253,288 872,938 35 THRIFT SAVINGS PLAN (TSP) 7,755,898 36 TSP FIDUCIARY INSURANCE 1,511,596 37 SOCIAL SECURITY 13,311,859 390,846 38 MEDICARE 3,442,732 9,805,135 39 PAYROLL BENEFITS SUBTOTAL 86,442,996 52,141 40 UNIFORM ALLOWANCE 627,422 9,857,276 41 TOTAL BENEFITS 87,070,418 36.5079 42 (%) BENEFITS/ACCRUED SALARY COST 35.4740 36,857,642 880,409 41.8642 43 COST OF SAL & BEN PER TOTAL WK HR 332,518,697 8,006,784 41.5296 297,191 44 LESS OVERTIME PREMIUM PAY 2,521,028 36,560,451 880,409 41.5266 45 STR SAL/BEN COST PER TOTAL WK HR 329,997,669 8,006,784 41.2147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 489,885 20,571 23.8143 01 STRAIGHT TIME HOURS 4,560,888 192,411 23.7038 11,373 315 36.1047 02 OVERTIME HOURS (INCLUDES LINE 46) 94,152 2,610 36.0735 1,971 84 23.4642 03 HOLIDAY WORK HOURS 14,361 606 23.6980 503,229 20,970 23.9975 04 WORK HOURS SUBTOTAL 4,669,401 195,627 23.8688 5 05 STEWARDS DUTY HOURS (NA) 39 168 4 42.0000 06 PENALTY OVERTIME (NA) 1,247 26 47.9615 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 319 13 24.5384 09 TRAINING HOURS 8,194 340 24.1000 503,548 20,983 23.9979 10 TOTAL WORK HOURS 4,677,595 195,967 23.8692 407 68 5.9852 11 SUNDAY PREMIUM (NA HOURS) 4,850 821 5.9074 1,501 990 1.5161 12 NIGHT DIFFERENTIAL (NA HOURS) 13,657 9,086 1.5030 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,271 190 11.9526 14 OTHER PREMIUM PAY (NA HOURS) 25 2 12.5000 882 15 LEAVE WITHOUT PAY (NA HOURS) 8,815 13,832 555 24.9225 16 TERMINAL LEAVE 38,051 1,534 24.8050 48,449 2,052 23.6106 17 ANNUAL LEAVE 446,286 18,673 23.9000 57,787 2,429 23.7904 18 HOLIDAY LEAVE 346,105 14,580 23.7383 22,585 938 24.0778 19 SICK LEAVE 224,527 9,537 23.5427 20 MILITARY LEAVE 433 18 24.0555 21 CONVENTION LEAVE 471 23 20.4782 22 OTHER LEAVE 2,377 104 22.8557 23 CONTINUATION OF PAY LEAVE 143,124 5,997 23.8659 24 TOTAL PAID ABSENCE 1,057,779 44,446 23.7991 648,580 26,980 24.0392 25 GROSS PAY & TOTAL PAID HOURS 5,756,177 240,413 23.9428 120,068 5,036 23.8419 26 LESS TERM, ANN & HOL LEAVE TAKEN 830,442 34,787 23.8721 528,512 21,944 24.0845 27 BALANCE LINE 25 - LINE 26 4,925,735 205,626 23.9548 49,767 2,085 23.8690 28 ANNUAL LEAVE ACCRUED 506,704 21,328 23.7576 20,421 863 23.6628 29 HOLIDAY LEAVE ACCRUED 186,476 7,900 23.6045 598,700 24,892 24.0519 30 ACCRUED SALARY COST 5,618,915 234,854 23.9251 31 BENEFITS-USPS CONTRIBUTION 121,489 32 HEALTH BENEFITS 1,102,579 3,404 33 LIFE INSURANCE 31,008 64,162 34 RETIREMENT 587,080 20,875 35 THRIFT SAVINGS PLAN (TSP) 187,804 36 TSP FIDUCIARY INSURANCE 34,394 37 SOCIAL SECURITY 306,164 8,854 38 MEDICARE 78,712 253,178 39 PAYROLL BENEFITS SUBTOTAL 2,293,347 193 40 UNIFORM ALLOWANCE 4,735 253,371 41 TOTAL BENEFITS 2,298,082 42.3201 42 (%) BENEFITS/ACCRUED SALARY COST 40.8990 852,071 20,983 40.6076 43 COST OF SAL & BEN PER TOTAL WK HR 7,916,997 195,967 40.3996 3,815 44 LESS OVERTIME PREMIUM PAY 31,561 848,256 20,983 40.4258 45 STR SAL/BEN COST PER TOTAL WK HR 7,885,436 195,967 40.2385

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 59,176 2,332 25.3756 01 STRAIGHT TIME HOURS 427,375 16,886 25.3094 2,114 55 38.4363 02 OVERTIME HOURS (INCLUDES LINE 46) 34,131 910 37.5065 03 HOLIDAY WORK HOURS 61,290 2,387 25.6765 04 WORK HOURS SUBTOTAL 461,506 17,796 25.9331 05 STEWARDS 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 61,290 2,387 25.6765 10 TOTAL WORK HOURS 461,506 17,796 25.9331 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 61,290 2,387 25.6765 25 GROSS PAY & TOTAL PAID HOURS 461,506 17,796 25.9331 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,290 2,387 25.6765 27 BALANCE LINE 25 - LINE 26 461,506 17,796 25.9331 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 61,290 2,387 25.6765 30 ACCRUED SALARY COST 461,506 17,796 25.9331 31 BENEFITS-USPS CONTRIBUTION 9,974 32 HEALTH BENEFITS 67,123 369 33 LIFE INSURANCE 2,558 6,262 34 RETIREMENT 44,896 2,213 35 THRIFT SAVINGS PLAN (TSP) 15,329 36 TSP FIDUCIARY INSURANCE 3,568 37 SOCIAL SECURITY 26,862 850 38 MEDICARE 6,410 23,236 39 PAYROLL BENEFITS SUBTOTAL 163,178 40 UNIFORM ALLOWANCE 23,236 41 TOTAL BENEFITS 163,178 37.9115 42 (%) BENEFITS/ACCRUED SALARY COST 35.3577 84,526 2,387 35.4109 43 COST OF SAL & BEN PER TOTAL WK HR 624,684 17,796 35.1024 704 44 LESS OVERTIME PREMIUM PAY 11,366 83,822 2,387 35.1160 45 STR SAL/BEN COST PER TOTAL WK HR 613,318 17,796 34.4638

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 612,315 48,889 12.5245 01 STRAIGHT TIME HOURS 5,016,542 399,738 12.5495 7,279 365 19.9424 02 OVERTIME HOURS (INCLUDES LINE 46) 66,827 3,208 20.8313 03 HOLIDAY WORK HOURS 619,594 49,254 12.5795 04 WORK HOURS SUBTOTAL 5,083,369 402,946 12.6155 05 STEWARDS DUTY HOURS (NA) 12 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,903 544 12.6893 09 TRAINING HOURS 69,746 5,531 12.6100 626,497 49,798 12.5807 10 TOTAL WORK HOURS 5,153,115 408,477 12.6154 11 SUNDAY PREMIUM (NA HOURS) 14,598 15,671 .9315 12 NIGHT DIFFERENTIAL (NA HOURS) 117,928 126,195 .9344 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 341 15 LEAVE WITHOUT PAY (NA HOURS) 1,906 2,243 181 12.3922 16 TERMINAL LEAVE 8,272 656 12.6097 7,629 614 12.4250 17 ANNUAL LEAVE 45,149 3,554 12.7037 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20 2 10.0000 23 CONTINUATION OF PAY LEAVE 9,872 795 12.4176 24 TOTAL PAID ABSENCE 53,441 4,212 12.6877 650,967 50,593 12.8667 25 GROSS PAY & TOTAL PAID HOURS 5,324,484 412,689 12.9019 9,872 795 12.4176 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,421 4,210 12.6890 641,095 49,798 12.8739 27 BALANCE LINE 25 - LINE 26 5,271,063 408,479 12.9041 25,821 2,166 11.9210 28 ANNUAL LEAVE ACCRUED 234,878 19,678 11.9360 29 HOLIDAY LEAVE ACCRUED 666,916 51,964 12.8341 30 ACCRUED SALARY COST 5,505,941 428,157 12.8596 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 329 33 LIFE INSURANCE 12 34 RETIREMENT 195 35 THRIFT SAVINGS PLAN (TSP) 69 36 TSP FIDUCIARY INSURANCE 40,273 37 SOCIAL SECURITY 329,608 9,418 38 MEDICARE 77,089 49,691 39 PAYROLL BENEFITS SUBTOTAL 407,302 40 UNIFORM ALLOWANCE 49,691 41 TOTAL BENEFITS 407,302 7.4508 42 (%) BENEFITS/ACCRUED SALARY COST 7.3975 716,607 49,798 14.3902 43 COST OF SAL & BEN PER TOTAL WK HR 5,913,243 408,477 14.4763 2,424 44 LESS OVERTIME PREMIUM PAY 22,253 714,183 49,798 14.3416 45 STR SAL/BEN COST PER TOTAL WK HR 5,890,990 408,477 14.4218

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,217,300 899,375 23.5911 01 STRAIGHT TIME HOURS 194,911,693 8,253,207 23.6164 894,892 24,285 36.8495 02 OVERTIME HOURS (INCLUDES LINE 46) 7,655,790 208,515 36.7157 663,461 27,464 24.1574 03 HOLIDAY WORK HOURS 3,423,109 142,224 24.0684 22,775,653 951,124 23.9460 04 WORK HOURS SUBTOTAL 205,990,592 8,603,946 23.9414 1,090 05 STEWARDS DUTY HOURS (NA) 12,027 36,735 757 48.5270 06 PENALTY OVERTIME (NA) 220,537 4,516 48.8345 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 74 2 37.0000 1,294 45 28.7555 08 REHABILITATION WORK HOURS (NA) 2,322 79 29.3924 55,618 2,453 22.6734 09 TRAINING HOURS 567,933 25,078 22.6466 22,831,271 953,577 23.9427 10 TOTAL WORK HOURS 206,558,525 8,629,024 23.9376 408,470 68,057 6.0018 11 SUNDAY PREMIUM (NA HOURS) 3,710,853 619,374 5.9912 327,418 221,573 1.4776 12 NIGHT DIFFERENTIAL (NA HOURS) 2,971,579 2,008,179 1.4797 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,185 24,558 12.0199 15,581 1,288 12.0970 14 OTHER PREMIUM PAY (NA HOURS) 237,830 19,663 12.0953 35,970 15 LEAVE WITHOUT PAY (NA HOURS) 408,127 64,674 2,708 23.8825 16 TERMINAL LEAVE 899,017 34,298 26.2119 2,275,324 94,380 24.1081 17 ANNUAL LEAVE 18,193,916 752,364 24.1823 2,511,924 103,899 24.1765 18 HOLIDAY LEAVE 15,312,603 634,087 24.1490 1,173,245 48,360 24.2606 19 SICK LEAVE 10,944,615 452,845 24.1685 6,522 286 22.8041 20 MILITARY LEAVE 94,828 4,066 23.3221 21 CONVENTION LEAVE 24,940 1,051 23.7297 22 OTHER LEAVE 323,877 13,575 23.8583 18,086 745 24.2765 23 CONTINUATION OF PAY LEAVE 131,535 5,501 23.9111 6,074,715 251,429 24.1607 24 TOTAL PAID ABSENCE 45,900,391 1,896,736 24.1996 29,657,455 1,205,006 24.6118 25 GROSS PAY & TOTAL PAID HOURS 259,674,363 10,525,760 24.6703 4,851,922 200,987 24.1404 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,405,536 1,420,749 24.2164 24,805,533 1,004,019 24.7062 27 BALANCE LINE 25 - LINE 26 225,268,827 9,105,011 24.7411 2,488,534 103,867 23.9588 28 ANNUAL LEAVE ACCRUED 22,585,644 944,768 23.9060 1,033,205 42,834 24.1211 29 HOLIDAY LEAVE ACCRUED 9,180,170 381,119 24.0874 28,327,272 1,150,720 24.6169 30 ACCRUED SALARY COST 257,034,641 10,430,898 24.6416 31 BENEFITS-USPS CONTRIBUTION 4,273,185 32 HEALTH BENEFITS 37,423,472 162,632 33 LIFE INSURANCE 1,459,356 2,799,598 34 RETIREMENT 24,885,459 896,026 35 THRIFT SAVINGS PLAN (TSP) 7,959,100 36 TSP FIDUCIARY INSURANCE 1,589,831 37 SOCIAL SECURITY 13,974,493 409,968 38 MEDICARE 3,604,943 10,131,240 39 PAYROLL BENEFITS SUBTOTAL 89,306,823 52,334 40 UNIFORM ALLOWANCE 632,157 10,183,574 41 TOTAL BENEFITS 89,938,980 35.9497 42 (%) BENEFITS/ACCRUED SALARY COST 34.9909 38,510,846 953,577 40.3856 43 COST OF SAL & BEN PER TOTAL WK HR 346,973,621 8,629,024 40.2100 304,134 44 LESS OVERTIME PREMIUM PAY 2,586,208 38,206,712 953,577 40.0667 45 STR SAL/BEN COST PER TOTAL WK HR 344,387,413 8,629,024 39.9103

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,883 410 19.2268 01 STRAIGHT TIME HOURS 88,632 4,965 17.8513 02 OVERTIME HOURS (INCLUDES LINE 46) 136 7 19.4285 03 HOLIDAY WORK HOURS 7,883 410 19.2268 04 WORK HOURS SUBTOTAL 88,768 4,972 17.8535 05 STEWARDS 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 7,883 410 19.2268 10 TOTAL WORK HOURS 88,768 4,972 17.8535 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 110 135 .8148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,883 410 19.2268 25 GROSS PAY & TOTAL PAID HOURS 88,878 4,972 17.8757 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,883 410 19.2268 27 BALANCE LINE 25 - LINE 26 88,878 4,972 17.8757 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,883 410 19.2268 30 ACCRUED SALARY COST 88,878 4,972 17.8757 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 34 33 LIFE INSURANCE 1 34 RETIREMENT 11 35 THRIFT SAVINGS PLAN (TSP) 6 36 TSP FIDUCIARY INSURANCE 460 37 SOCIAL SECURITY 5,403 108 38 MEDICARE 1,261 568 39 PAYROLL BENEFITS SUBTOTAL 6,716 40 UNIFORM ALLOWANCE 568 41 TOTAL BENEFITS 6,716 7.2053 42 (%) BENEFITS/ACCRUED SALARY COST 7.5564 8,451 410 20.6121 43 COST OF SAL & BEN PER TOTAL WK HR 95,594 4,972 19.2264 44 LESS OVERTIME PREMIUM PAY 45 8,451 410 20.6121 45 STR SAL/BEN COST PER TOTAL WK HR 95,549 4,972 19.2174

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 105,074 3,049 34.4617 01 STRAIGHT TIME HOURS 969,911 28,831 33.6412 6,327 180 35.1500 02 OVERTIME HOURS (INCLUDES LINE 46) 49,736 1,404 35.4245 03 HOLIDAY WORK HOURS 111,401 3,229 34.5001 04 WORK HOURS SUBTOTAL 1,019,647 30,235 33.7240 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,401 155 34.8451 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 35,226 1,011 34.8427 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,525 150 36.8333 111,401 3,229 34.5001 10 TOTAL WORK HOURS 1,025,172 30,385 33.7394 1,473 172 8.5639 11 SUNDAY PREMIUM (NA HOURS) 13,279 1,534 8.6564 1,962 700 2.8028 12 NIGHT DIFFERENTIAL (NA HOURS) 18,485 6,588 2.8058 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14,250 402 35.4477 53,194 1,492 35.6528 17 ANNUAL LEAVE 112,186 3,100 36.1890 11,190 312 35.8653 18 HOLIDAY LEAVE 70,249 1,960 35.8413 1,443 40 36.0750 19 SICK LEAVE 42,995 1,200 35.8291 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,548 40 38.7000 23 CONTINUATION OF PAY LEAVE 65,827 1,844 35.6979 24 TOTAL PAID ABSENCE 241,228 6,702 35.9934 180,663 5,073 35.6126 25 GROSS PAY & TOTAL PAID HOURS 1,298,164 37,087 35.0032 64,384 1,804 35.6895 26 LESS TERM, ANN & HOL LEAVE TAKEN 196,685 5,462 36.0097 116,279 3,269 35.5702 27 BALANCE LINE 25 - LINE 26 1,101,479 31,625 34.8293 11,025 308 35.7954 28 ANNUAL LEAVE ACCRUED 102,035 2,852 35.7766 4,418 124 35.6290 29 HOLIDAY LEAVE ACCRUED 40,530 1,134 35.7407 131,722 3,701 35.5909 30 ACCRUED SALARY COST 1,244,044 35,611 34.9342 31 BENEFITS-USPS CONTRIBUTION 15,030 32 HEALTH BENEFITS 138,763 728 33 LIFE INSURANCE 6,900 11,983 34 RETIREMENT 112,750 4,253 35 THRIFT SAVINGS PLAN (TSP) 39,280 36 TSP FIDUCIARY INSURANCE 9,461 37 SOCIAL SECURITY 65,094 2,522 38 MEDICARE 17,867 43,977 39 PAYROLL BENEFITS SUBTOTAL 380,654 108 40 UNIFORM ALLOWANCE 162 44,085 41 TOTAL BENEFITS 380,816 33.4682 42 (%) BENEFITS/ACCRUED SALARY COST 30.6111 175,807 3,229 54.4462 43 COST OF SAL & BEN PER TOTAL WK HR 1,624,860 30,385 53.4757 308 44 LESS OVERTIME PREMIUM PAY 4,832 175,499 3,229 54.3508 45 STR SAL/BEN COST PER TOTAL WK HR 1,620,028 30,385 53.3167

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,330,257 902,834 23.6258 01 STRAIGHT TIME HOURS 195,970,236 8,287,003 23.6479 901,219 24,465 36.8370 02 OVERTIME HOURS (INCLUDES LINE 46) 7,705,662 209,926 36.7065 663,461 27,464 24.1574 03 HOLIDAY WORK HOURS 3,423,109 142,224 24.0684 22,894,937 954,763 23.9797 04 WORK HOURS SUBTOTAL 207,099,007 8,639,153 23.9721 1,090 05 STEWARDS DUTY HOURS (NA) 12,027 36,735 757 48.5270 06 PENALTY OVERTIME (NA) 220,537 4,516 48.8345 5,401 155 34.8451 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 35,226 1,011 34.8427 07 LIMITED DUTY HOURS (NA) 74 2 37.0000 1,294 45 28.7555 08 REHABILITATION WORK HOURS (NA) 2,322 79 29.3924 55,618 2,453 22.6734 09 TRAINING HOURS 573,458 25,228 22.7310 22,950,555 957,216 23.9763 10 TOTAL WORK HOURS 207,672,465 8,664,381 23.9685 409,943 68,229 6.0083 11 SUNDAY PREMIUM (NA HOURS) 3,724,132 620,908 5.9978 329,380 222,273 1.4818 12 NIGHT DIFFERENTIAL (NA HOURS) 2,990,174 2,014,902 1.4840 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,185 24,558 12.0199 15,581 1,288 12.0970 14 OTHER PREMIUM PAY (NA HOURS) 237,830 19,663 12.0953 35,970 15 LEAVE WITHOUT PAY (NA HOURS) 408,128 64,674 2,708 23.8825 16 TERMINAL LEAVE 913,267 34,700 26.3189 2,328,518 95,872 24.2877 17 ANNUAL LEAVE 18,306,102 755,464 24.2316 2,523,114 104,211 24.2115 18 HOLIDAY LEAVE 15,382,852 636,047 24.1850 1,174,688 48,400 24.2704 19 SICK LEAVE 10,987,610 454,045 24.1993 6,522 286 22.8041 20 MILITARY LEAVE 94,828 4,066 23.3221 21 CONVENTION LEAVE 24,940 1,051 23.7297 22 OTHER LEAVE 325,425 13,615 23.9019 18,086 745 24.2765 23 CONTINUATION OF PAY LEAVE 131,535 5,501 23.9111 6,140,542 253,273 24.2447 24 TOTAL PAID ABSENCE 46,141,619 1,903,438 24.2411 29,846,001 1,210,489 24.6561 25 GROSS PAY & TOTAL PAID HOURS 261,061,405 10,567,819 24.7034 4,916,306 202,791 24.2432 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,602,221 1,426,211 24.2616 24,929,695 1,007,698 24.7392 27 BALANCE LINE 25 - LINE 26 226,459,184 9,141,608 24.7723 2,499,559 104,175 23.9938 28 ANNUAL LEAVE ACCRUED 22,687,679 947,620 23.9417 1,037,623 42,958 24.1543 29 HOLIDAY LEAVE ACCRUED 9,220,700 382,253 24.1219 28,466,877 1,154,831 24.6502 30 ACCRUED SALARY COST 258,367,563 10,471,481 24.6734 31 BENEFITS-USPS CONTRIBUTION 4,288,215 32 HEALTH BENEFITS 37,562,269 163,360 33 LIFE INSURANCE 1,466,257 2,811,581 34 RETIREMENT 24,998,220 900,279 35 THRIFT SAVINGS PLAN (TSP) 7,998,386 36 TSP FIDUCIARY INSURANCE 1,599,752 37 SOCIAL SECURITY 14,044,990 412,598 38 MEDICARE 3,624,071 10,175,785 39 PAYROLL BENEFITS SUBTOTAL 89,694,193 52,442 40 UNIFORM ALLOWANCE 632,319 10,228,227 41 TOTAL BENEFITS 90,326,512 35.9302 42 (%) BENEFITS/ACCRUED SALARY COST 34.9604 38,695,104 957,216 40.4246 43 COST OF SAL & BEN PER TOTAL WK HR 348,694,075 8,664,381 40.2445 304,442 44 LESS OVERTIME PREMIUM PAY 2,591,085 38,390,662 957,216 40.1065 45 STR SAL/BEN COST PER TOTAL WK HR 346,102,990 8,664,381 39.9454

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,374,235 900,706 28.1714 01 STRAIGHT TIME HOURS 233,438,055 8,292,993 28.1488 2,680,236 60,740 44.1263 02 OVERTIME HOURS (INCLUDES LINE 46) 27,131,402 618,793 43.8456 1,394,871 49,389 28.2425 03 HOLIDAY WORK HOURS 7,237,020 256,615 28.2018 29,449,342 1,010,835 29.1336 04 WORK HOURS SUBTOTAL 267,806,477 9,168,401 29.2097 3,091 05 STEWARDS DUTY HOURS (NA) 27,369 247,625 4,305 57.5203 06 PENALTY OVERTIME (NA) 1,982,889 34,609 57.2940 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 680,062 22,602 30.0885 09 TRAINING HOURS 5,031,692 166,753 30.1745 30,129,404 1,033,437 29.1545 10 TOTAL WORK HOURS 272,838,169 9,335,154 29.2269 965,916 136,951 7.0530 11 SUNDAY PREMIUM (NA HOURS) 8,584,756 1,218,104 7.0476 684,924 368,247 1.8599 12 NIGHT DIFFERENTIAL (NA HOURS) 6,188,374 3,330,065 1.8583 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,650 36,115 14.1118 61,757 4,208 14.6760 14 OTHER PREMIUM PAY (NA HOURS) 851,798 58,821 14.4811 18,015 15 LEAVE WITHOUT PAY (NA HOURS) 199,331 43,297 1,525 28.3914 16 TERMINAL LEAVE 1,033,156 34,082 30.3138 2,599,466 91,990 28.2581 17 ANNUAL LEAVE 23,515,659 830,853 28.3030 2,917,723 103,476 28.1970 18 HOLIDAY LEAVE 18,175,193 644,702 28.1916 1,342,960 47,499 28.2734 19 SICK LEAVE 12,299,045 436,122 28.2009 15,648 569 27.5008 20 MILITARY LEAVE 128,776 4,729 27.2311 21 CONVENTION LEAVE 32,354 1,145 28.2567 22 OTHER LEAVE 236,431 8,380 28.2137 13,778 491 28.0610 23 CONTINUATION OF PAY LEAVE 214,652 7,750 27.6970 6,965,226 246,695 28.2341 24 TOTAL PAID ABSENCE 55,602,912 1,966,618 28.2733 38,807,227 1,280,132 30.3150 25 GROSS PAY & TOTAL PAID HOURS 344,575,659 11,301,772 30.4886 5,560,486 196,991 28.2271 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,724,008 1,509,637 28.3008 33,246,741 1,083,141 30.6947 27 BALANCE LINE 25 - LINE 26 301,851,651 9,792,135 30.8259 3,041,309 107,732 28.2303 28 ANNUAL LEAVE ACCRUED 27,774,225 984,889 28.2003 1,264,946 44,938 28.1486 29 HOLIDAY LEAVE ACCRUED 11,370,327 404,132 28.1351 37,552,996 1,235,811 30.3873 30 ACCRUED SALARY COST 340,996,203 11,181,156 30.4974 31 BENEFITS-USPS CONTRIBUTION 4,873,333 32 HEALTH BENEFITS 42,769,971 198,295 33 LIFE INSURANCE 1,792,172 3,343,593 34 RETIREMENT 30,039,722 1,249,125 35 THRIFT SAVINGS PLAN (TSP) 11,203,071 36 TSP FIDUCIARY INSURANCE 2,010,949 37 SOCIAL SECURITY 17,862,018 538,563 38 MEDICARE 4,784,314 12,213,858 39 PAYROLL BENEFITS SUBTOTAL 108,451,268 61,261 40 UNIFORM ALLOWANCE 723,924 12,275,119 41 TOTAL BENEFITS 109,175,192 32.6874 42 (%) BENEFITS/ACCRUED SALARY COST 32.0165 49,828,115 1,033,437 48.2159 43 COST OF SAL & BEN PER TOTAL WK HR 450,171,395 9,335,154 48.2232 933,872 44 LESS OVERTIME PREMIUM PAY 9,365,899 48,894,243 1,033,437 47.3122 45 STR SAL/BEN COST PER TOTAL WK HR 440,805,496 9,335,154 47.2199

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,768 108 25.6296 01 STRAIGHT TIME HOURS 23,469 935 25.1005 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,768 108 25.6296 04 WORK HOURS SUBTOTAL 23,469 935 25.1005 05 STEWARDS 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 2,768 108 25.6296 10 TOTAL WORK HOURS 23,469 935 25.1005 11 SUNDAY PREMIUM (NA HOURS) 46 28 1.6428 12 NIGHT DIFFERENTIAL (NA HOURS) 406 248 1.6370 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 27 16 TERMINAL LEAVE 17 ANNUAL LEAVE 966 43 22.4651 377 16 23.5625 18 HOLIDAY LEAVE 2,035 87 23.3908 19 SICK LEAVE 656 25 26.2400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 377 16 23.5625 24 TOTAL PAID ABSENCE 3,657 155 23.5935 3,191 124 25.7338 25 GROSS PAY & TOTAL PAID HOURS 27,532 1,090 25.2587 377 16 23.5625 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,001 130 23.0846 2,814 108 26.0555 27 BALANCE LINE 25 - LINE 26 24,531 960 25.5531 236 10 23.6000 28 ANNUAL LEAVE ACCRUED 2,391 102 23.4411 97 4 24.2500 29 HOLIDAY LEAVE ACCRUED 874 37 23.6216 3,147 122 25.7950 30 ACCRUED SALARY COST 27,796 1,099 25.2920 31 BENEFITS-USPS CONTRIBUTION 833 32 HEALTH BENEFITS 6,872 19 33 LIFE INSURANCE 162 373 34 RETIREMENT 3,108 106 35 THRIFT SAVINGS PLAN (TSP) 898 36 TSP FIDUCIARY INSURANCE 178 37 SOCIAL SECURITY 1,544 41 38 MEDICARE 361 1,550 39 PAYROLL BENEFITS SUBTOTAL 12,945 40 UNIFORM ALLOWANCE 1,550 41 TOTAL BENEFITS 12,945 49.2532 42 (%) BENEFITS/ACCRUED SALARY COST 46.5714 4,697 108 43.4907 43 COST OF SAL & BEN PER TOTAL WK HR 40,741 935 43.5732 44 LESS OVERTIME PREMIUM PAY 4,697 108 43.4907 45 STR SAL/BEN COST PER TOTAL WK HR 40,741 935 43.5732

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,160 78 27.6923 01 STRAIGHT TIME HOURS 10,068 370 27.2108 02 OVERTIME HOURS (INCLUDES LINE 46) 427 11 38.8181 03 HOLIDAY WORK HOURS 2,160 78 27.6923 04 WORK HOURS SUBTOTAL 10,495 381 27.5459 05 STEWARDS 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 2,160 78 27.6923 10 TOTAL WORK HOURS 10,495 381 27.5459 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,160 78 27.6923 25 GROSS PAY & TOTAL PAID HOURS 10,495 381 27.5459 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,160 78 27.6923 27 BALANCE LINE 25 - LINE 26 10,495 381 27.5459 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,160 78 27.6923 30 ACCRUED SALARY COST 10,495 381 27.5459 31 BENEFITS-USPS CONTRIBUTION 223 32 HEALTH BENEFITS 1,290 13 33 LIFE INSURANCE 62 254 34 RETIREMENT 1,189 79 35 THRIFT SAVINGS PLAN (TSP) 384 36 TSP FIDUCIARY INSURANCE 132 37 SOCIAL SECURITY 637 31 38 MEDICARE 149 732 39 PAYROLL BENEFITS SUBTOTAL 3,711 40 UNIFORM ALLOWANCE 732 41 TOTAL BENEFITS 3,711 33.8888 42 (%) BENEFITS/ACCRUED SALARY COST 35.3596 2,892 78 37.0769 43 COST OF SAL & BEN PER TOTAL WK HR 14,206 381 37.2860 44 LESS OVERTIME PREMIUM PAY 142 2,892 78 37.0769 45 STR SAL/BEN COST PER TOTAL WK HR 14,064 381 36.9133

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,802 441 15.4240 01 STRAIGHT TIME HOURS 16,316 1,057 15.4361 02 OVERTIME HOURS (INCLUDES LINE 46) 160 5 32.0000 03 HOLIDAY WORK HOURS 6,802 441 15.4240 04 WORK HOURS SUBTOTAL 16,476 1,062 15.5141 05 STEWARDS 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 6,802 441 15.4240 10 TOTAL WORK HOURS 16,476 1,062 15.5141 11 SUNDAY PREMIUM (NA HOURS) 215 182 1.1813 12 NIGHT DIFFERENTIAL (NA HOURS) 495 422 1.1729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 15 LEAVE WITHOUT PAY (NA HOURS) 6 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 7,017 441 15.9115 25 GROSS PAY & TOTAL PAID HOURS 16,971 1,062 15.9802 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,017 441 15.9115 27 BALANCE LINE 25 - LINE 26 16,971 1,062 15.9802 296 20 14.8000 28 ANNUAL LEAVE ACCRUED 668 46 14.5217 29 HOLIDAY LEAVE ACCRUED 7,313 461 15.8633 30 ACCRUED SALARY COST 17,639 1,108 15.9196 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 435 37 SOCIAL SECURITY 1,052 102 38 MEDICARE 246 537 39 PAYROLL BENEFITS SUBTOTAL 1,298 40 UNIFORM ALLOWANCE 537 41 TOTAL BENEFITS 1,298 7.3430 42 (%) BENEFITS/ACCRUED SALARY COST 7.3586 7,850 441 17.8004 43 COST OF SAL & BEN PER TOTAL WK HR 18,937 1,062 17.8314 44 LESS OVERTIME PREMIUM PAY 53 7,850 441 17.8004 45 STR SAL/BEN COST PER TOTAL WK HR 18,884 1,062 17.7815

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,385,965 901,333 28.1649 01 STRAIGHT TIME HOURS 233,487,908 8,295,355 28.1468 2,680,236 60,740 44.1263 02 OVERTIME HOURS (INCLUDES LINE 46) 27,131,989 618,809 43.8454 1,394,871 49,389 28.2425 03 HOLIDAY WORK HOURS 7,237,020 256,615 28.2018 29,461,072 1,011,462 29.1272 04 WORK HOURS SUBTOTAL 267,856,917 9,170,779 29.2076 3,091 05 STEWARDS DUTY HOURS (NA) 27,369 247,625 4,305 57.5203 06 PENALTY OVERTIME (NA) 1,982,889 34,609 57.2940 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 680,062 22,602 30.0885 09 TRAINING HOURS 5,031,692 166,753 30.1745 30,141,134 1,034,064 29.1482 10 TOTAL WORK HOURS 272,888,609 9,337,532 29.2249 965,916 136,951 7.0530 11 SUNDAY PREMIUM (NA HOURS) 8,584,756 1,218,104 7.0476 685,185 368,457 1.8596 12 NIGHT DIFFERENTIAL (NA HOURS) 6,189,275 3,330,735 1.8582 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,650 36,115 14.1118 61,757 4,208 14.6760 14 OTHER PREMIUM PAY (NA HOURS) 851,798 58,821 14.4811 18,021 15 LEAVE WITHOUT PAY (NA HOURS) 199,364 43,297 1,525 28.3914 16 TERMINAL LEAVE 1,033,156 34,082 30.3138 2,599,466 91,990 28.2581 17 ANNUAL LEAVE 23,516,625 830,896 28.3027 2,918,100 103,492 28.1963 18 HOLIDAY LEAVE 18,177,228 644,789 28.1909 1,342,960 47,499 28.2734 19 SICK LEAVE 12,299,701 436,147 28.2008 15,648 569 27.5008 20 MILITARY LEAVE 128,776 4,729 27.2311 21 CONVENTION LEAVE 32,354 1,145 28.2567 22 OTHER LEAVE 236,431 8,380 28.2137 13,778 491 28.0610 23 CONTINUATION OF PAY LEAVE 214,652 7,750 27.6970 6,965,603 246,711 28.2338 24 TOTAL PAID ABSENCE 55,606,569 1,966,773 28.2729 38,819,595 1,280,775 30.3094 25 GROSS PAY & TOTAL PAID HOURS 344,630,657 11,304,305 30.4866 5,560,863 197,007 28.2267 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,727,009 1,509,767 28.3003 33,258,732 1,083,768 30.6880 27 BALANCE LINE 25 - LINE 26 301,903,648 9,794,538 30.8236 3,041,841 107,762 28.2273 28 ANNUAL LEAVE ACCRUED 27,777,284 985,037 28.1992 1,265,043 44,942 28.1483 29 HOLIDAY LEAVE ACCRUED 11,371,201 404,169 28.1347 37,565,616 1,236,472 30.3812 30 ACCRUED SALARY COST 341,052,133 11,183,744 30.4953 31 BENEFITS-USPS CONTRIBUTION 4,874,389 32 HEALTH BENEFITS 42,778,133 198,327 33 LIFE INSURANCE 1,792,396 3,344,220 34 RETIREMENT 30,044,019 1,249,310 35 THRIFT SAVINGS PLAN (TSP) 11,204,353 36 TSP FIDUCIARY INSURANCE 2,011,694 37 SOCIAL SECURITY 17,865,251 538,737 38 MEDICARE 4,785,070 12,216,677 39 PAYROLL BENEFITS SUBTOTAL 108,469,222 61,261 40 UNIFORM ALLOWANCE 723,924 12,277,938 41 TOTAL BENEFITS 109,193,146 32.6839 42 (%) BENEFITS/ACCRUED SALARY COST 32.0165 49,843,554 1,034,064 48.2016 43 COST OF SAL & BEN PER TOTAL WK HR 450,245,279 9,337,532 48.2188 933,872 44 LESS OVERTIME PREMIUM PAY 9,366,095 48,909,682 1,034,064 47.2985 45 STR SAL/BEN COST PER TOTAL WK HR 440,879,184 9,337,532 47.2158

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 67 7 9.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 67 7 9.5714 05 STEWARDS 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 67 7 9.5714 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 67 7 9.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 67 7 9.5714 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 67 7 9.5714 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 4 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 5 42 (%) BENEFITS/ACCRUED SALARY COST 7.4626 43 COST OF SAL & BEN PER TOTAL WK HR 72 7 10.2857 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 72 7 10.2857

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,224,284 64,448 34.5128 01 STRAIGHT TIME HOURS 20,281,412 590,408 34.3515 192,232 5,371 35.7907 02 OVERTIME HOURS (INCLUDES LINE 46) 1,619,881 45,032 35.9717 03 HOLIDAY WORK HOURS 7 2,416,516 69,819 34.6111 04 WORK HOURS SUBTOTAL 21,901,300 635,440 34.4663 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 162,114 4,640 34.9383 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,297,942 37,163 34.9256 210 8 26.2500 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 4,843 131 36.9694 09 TRAINING HOURS 36,505 995 36.6884 2,421,359 69,950 34.6155 10 TOTAL WORK HOURS 21,937,805 636,435 34.4698 37,254 4,255 8.7553 11 SUNDAY PREMIUM (NA HOURS) 332,638 38,018 8.7494 59,326 20,955 2.8311 12 NIGHT DIFFERENTIAL (NA HOURS) 544,683 192,672 2.8269 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 648 15 LEAVE WITHOUT PAY (NA HOURS) 6,878 16 TERMINAL LEAVE 220,782 6,139 35.9638 1,013,575 28,428 35.6541 17 ANNUAL LEAVE 2,446,503 68,341 35.7984 213,799 5,992 35.6807 18 HOLIDAY LEAVE 1,333,336 37,400 35.6506 100,327 2,756 36.4031 19 SICK LEAVE 841,425 23,413 35.9383 1,133 32 35.4062 20 MILITARY LEAVE 28,360 800 35.4500 21 CONVENTION LEAVE 1,412 40 35.3000 22 OTHER LEAVE 12,053 336 35.8720 23 CONTINUATION OF PAY LEAVE 1,330,246 37,248 35.7132 24 TOTAL PAID ABSENCE 4,882,459 136,429 35.7875 3,848,185 107,198 35.8979 25 GROSS PAY & TOTAL PAID HOURS 27,697,585 772,864 35.8375 1,227,374 34,420 35.6587 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,000,621 111,880 35.7581 2,620,811 72,778 36.0110 27 BALANCE LINE 25 - LINE 26 23,696,964 660,984 35.8510 223,405 6,286 35.5400 28 ANNUAL LEAVE ACCRUED 2,045,708 57,590 35.5219 90,668 2,555 35.4864 29 HOLIDAY LEAVE ACCRUED 821,274 23,150 35.4761 2,934,884 81,619 35.9583 30 ACCRUED SALARY COST 26,563,946 741,724 35.8137 31 BENEFITS-USPS CONTRIBUTION 326,672 32 HEALTH BENEFITS 2,905,466 15,756 33 LIFE INSURANCE 143,928 242,706 34 RETIREMENT 2,206,202 88,216 35 THRIFT SAVINGS PLAN (TSP) 798,601 36 TSP FIDUCIARY INSURANCE 180,644 37 SOCIAL SECURITY 1,292,027 53,729 38 MEDICARE 383,988 907,723 39 PAYROLL BENEFITS SUBTOTAL 7,730,212 40 UNIFORM ALLOWANCE 1,263 907,723 41 TOTAL BENEFITS 7,731,475 30.9287 42 (%) BENEFITS/ACCRUED SALARY COST 29.1051 3,842,607 69,950 54.9336 43 COST OF SAL & BEN PER TOTAL WK HR 34,295,421 636,435 53.8867 10,029 44 LESS OVERTIME PREMIUM PAY 107,206 3,832,578 69,950 54.7902 45 STR SAL/BEN COST PER TOTAL WK HR 34,188,215 636,435 53.7183

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,610,249 965,781 28.5885 01 STRAIGHT TIME HOURS 253,769,387 8,885,770 28.5590 2,872,468 66,111 43.4491 02 OVERTIME HOURS (INCLUDES LINE 46) 28,751,870 663,841 43.3113 1,394,871 49,389 28.2425 03 HOLIDAY WORK HOURS 7,237,027 256,615 28.2018 31,877,588 1,081,281 29.4813 04 WORK HOURS SUBTOTAL 289,758,284 9,806,226 29.5483 3,091 05 STEWARDS DUTY HOURS (NA) 27,369 247,625 4,305 57.5203 06 PENALTY OVERTIME (NA) 1,982,889 34,609 57.2940 162,114 4,640 34.9383 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,297,942 37,163 34.9256 210 8 26.2500 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 684,905 22,733 30.1282 09 TRAINING HOURS 5,068,197 167,748 30.2131 32,562,493 1,104,014 29.4946 10 TOTAL WORK HOURS 294,826,481 9,973,974 29.5595 1,003,170 141,206 7.1043 11 SUNDAY PREMIUM (NA HOURS) 8,917,394 1,256,122 7.0991 744,511 389,412 1.9118 12 NIGHT DIFFERENTIAL (NA HOURS) 6,733,958 3,523,407 1.9112 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,650 36,115 14.1118 61,757 4,208 14.6760 14 OTHER PREMIUM PAY (NA HOURS) 851,798 58,821 14.4811 18,669 15 LEAVE WITHOUT PAY (NA HOURS) 206,242 43,297 1,525 28.3914 16 TERMINAL LEAVE 1,253,938 40,221 31.1762 3,613,041 120,418 30.0041 17 ANNUAL LEAVE 25,963,128 899,237 28.8723 3,131,899 109,484 28.6059 18 HOLIDAY LEAVE 19,510,564 682,189 28.5999 1,443,287 50,255 28.7192 19 SICK LEAVE 13,141,126 459,560 28.5950 16,781 601 27.9217 20 MILITARY LEAVE 157,136 5,529 28.4203 21 CONVENTION LEAVE 33,766 1,185 28.4945 22 OTHER LEAVE 248,484 8,716 28.5089 13,778 491 28.0610 23 CONTINUATION OF PAY LEAVE 214,652 7,750 27.6970 8,295,849 283,959 29.2149 24 TOTAL PAID ABSENCE 60,489,028 2,103,202 28.7604 42,667,780 1,387,973 30.7410 25 GROSS PAY & TOTAL PAID HOURS 372,328,309 12,077,176 30.8290 6,788,237 231,427 29.3320 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,727,630 1,621,647 28.8149 35,879,543 1,156,546 31.0230 27 BALANCE LINE 25 - LINE 26 325,600,679 10,455,529 31.1414 3,265,246 114,048 28.6304 28 ANNUAL LEAVE ACCRUED 29,822,992 1,042,627 28.6037 1,355,711 47,497 28.5430 29 HOLIDAY LEAVE ACCRUED 12,192,475 427,319 28.5324 40,500,500 1,318,091 30.7266 30 ACCRUED SALARY COST 367,616,146 11,925,475 30.8261 31 BENEFITS-USPS CONTRIBUTION 5,201,061 32 HEALTH BENEFITS 45,683,599 214,083 33 LIFE INSURANCE 1,936,324 3,586,926 34 RETIREMENT 32,250,221 1,337,526 35 THRIFT SAVINGS PLAN (TSP) 12,002,954 36 TSP FIDUCIARY INSURANCE 2,192,338 37 SOCIAL SECURITY 19,157,282 592,466 38 MEDICARE 5,169,059 13,124,400 39 PAYROLL BENEFITS SUBTOTAL 116,199,439 61,261 40 UNIFORM ALLOWANCE 725,187 13,185,661 41 TOTAL BENEFITS 116,924,626 32.5567 42 (%) BENEFITS/ACCRUED SALARY COST 31.8061 53,686,161 1,104,014 48.6281 43 COST OF SAL & BEN PER TOTAL WK HR 484,540,772 9,973,974 48.5805 943,901 44 LESS OVERTIME PREMIUM PAY 9,473,300 52,742,260 1,104,014 47.7731 45 STR SAL/BEN COST PER TOTAL WK HR 475,067,472 9,973,974 47.6307

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,599,111 283,539 26.8009 01 STRAIGHT TIME HOURS 68,647,003 2,564,306 26.7702 428,764 10,438 41.0772 02 OVERTIME HOURS (INCLUDES LINE 46) 4,220,864 103,063 40.9542 272,199 10,133 26.8626 03 HOLIDAY WORK HOURS 1,402,452 52,282 26.8247 8,300,074 304,110 27.2929 04 WORK HOURS SUBTOTAL 74,270,319 2,719,651 27.3087 584 05 STEWARDS DUTY HOURS (NA) 4,754 25,003 466 53.6545 06 PENALTY OVERTIME (NA) 196,500 3,643 53.9390 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 91,122 3,228 28.2286 09 TRAINING HOURS 596,364 21,357 27.9235 8,391,196 307,338 27.3028 10 TOTAL WORK HOURS 74,866,683 2,741,008 27.3135 133,206 19,873 6.7028 11 SUNDAY PREMIUM (NA HOURS) 1,184,555 176,753 6.7017 85,404 48,912 1.7460 12 NIGHT DIFFERENTIAL (NA HOURS) 784,534 448,711 1.7484 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,322 8,441 13.4251 10,857 797 13.6223 14 OTHER PREMIUM PAY (NA HOURS) 148,492 11,047 13.4418 6,703 15 LEAVE WITHOUT PAY (NA HOURS) 69,858 3,168 121 26.1818 16 TERMINAL LEAVE 463,727 17,035 27.2220 729,479 27,313 26.7081 17 ANNUAL LEAVE 7,305,807 272,890 26.7719 885,816 33,134 26.7343 18 HOLIDAY LEAVE 5,520,778 206,590 26.7233 394,426 14,739 26.7607 19 SICK LEAVE 3,931,639 147,162 26.7164 3,360 128 26.2500 20 MILITARY LEAVE 38,743 1,456 26.6092 21 CONVENTION LEAVE 7,853 296 26.5304 22 OTHER LEAVE 106,417 4,023 26.4521 10,581 399 26.5187 23 CONTINUATION OF PAY LEAVE 108,718 4,022 27.0308 2,034,683 76,130 26.7264 24 TOTAL PAID ABSENCE 17,475,829 653,178 26.7550 10,655,346 383,468 27.7867 25 GROSS PAY & TOTAL PAID HOURS 94,573,415 3,394,186 27.8633 1,618,463 60,568 26.7214 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,290,312 496,515 26.7671 9,036,883 322,900 27.9866 27 BALANCE LINE 25 - LINE 26 81,283,103 2,897,671 28.0511 903,746 33,792 26.7443 28 ANNUAL LEAVE ACCRUED 8,251,964 308,832 26.7199 370,901 13,893 26.6969 29 HOLIDAY LEAVE ACCRUED 3,343,627 125,312 26.6824 10,311,530 370,585 27.8250 30 ACCRUED SALARY COST 92,878,694 3,331,815 27.8763 31 BENEFITS-USPS CONTRIBUTION 1,541,864 32 HEALTH BENEFITS 13,556,206 58,204 33 LIFE INSURANCE 526,631 960,644 34 RETIREMENT 8,614,526 351,223 35 THRIFT SAVINGS PLAN (TSP) 3,149,764 36 TSP FIDUCIARY INSURANCE 538,168 37 SOCIAL SECURITY 4,774,625 147,027 38 MEDICARE 1,306,136 3,597,130 39 PAYROLL BENEFITS SUBTOTAL 31,927,888 39,205 40 UNIFORM ALLOWANCE 412,194 3,636,335 41 TOTAL BENEFITS 32,340,082 35.2647 42 (%) BENEFITS/ACCRUED SALARY COST 34.8196 13,947,865 307,338 45.3828 43 COST OF SAL & BEN PER TOTAL WK HR 125,218,776 2,741,008 45.6834 146,954 44 LESS OVERTIME PREMIUM PAY 1,438,363 13,800,911 307,338 44.9046 45 STR SAL/BEN COST PER TOTAL WK HR 123,780,413 2,741,008 45.1587

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,125 773 24.7412 01 STRAIGHT TIME HOURS 154,100 6,253 24.6441 174 5 34.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,232 33 37.3333 03 HOLIDAY WORK HOURS 50 2 25.0000 19,299 778 24.8059 04 WORK HOURS SUBTOTAL 155,382 6,288 24.7108 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25 1 25.0000 09 TRAINING HOURS 25 1 25.0000 19,324 779 24.8061 10 TOTAL WORK HOURS 155,407 6,289 24.7109 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 8 5 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 37 23 1.6086 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,274 51 24.9803 17 ANNUAL LEAVE 22,735 908 25.0385 1,652 66 25.0303 18 HOLIDAY LEAVE 10,172 406 25.0541 300 12 25.0000 19 SICK LEAVE 2,936 117 25.0940 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,226 129 25.0077 24 TOTAL PAID ABSENCE 35,843 1,431 25.0475 22,558 908 24.8436 25 GROSS PAY & TOTAL PAID HOURS 191,310 7,720 24.7810 2,926 117 25.0085 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,907 1,314 25.0433 19,632 791 24.8192 27 BALANCE LINE 25 - LINE 26 158,403 6,406 24.7272 1,702 68 25.0294 28 ANNUAL LEAVE ACCRUED 17,019 680 25.0279 567 23 24.6521 29 HOLIDAY LEAVE ACCRUED 5,104 204 25.0196 21,901 882 24.8310 30 ACCRUED SALARY COST 180,526 7,290 24.7635 31 BENEFITS-USPS CONTRIBUTION 4,988 32 HEALTH BENEFITS 39,196 123 33 LIFE INSURANCE 1,037 2,168 34 RETIREMENT 19,056 774 35 THRIFT SAVINGS PLAN (TSP) 6,471 36 TSP FIDUCIARY INSURANCE 1,055 37 SOCIAL SECURITY 9,391 302 38 MEDICARE 2,591 9,410 39 PAYROLL BENEFITS SUBTOTAL 77,742 40 UNIFORM ALLOWANCE 248 9,410 41 TOTAL BENEFITS 77,990 42.9660 42 (%) BENEFITS/ACCRUED SALARY COST 43.2015 31,311 779 40.1938 43 COST OF SAL & BEN PER TOTAL WK HR 258,516 6,289 41.1060 58 44 LESS OVERTIME PREMIUM PAY 410 31,253 779 40.1193 45 STR SAL/BEN COST PER TOTAL WK HR 258,106 6,289 41.0408

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,000 232 25.8620 01 STRAIGHT TIME HOURS 45,791 1,839 24.8999 389 10 38.9000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,251 112 37.9553 03 HOLIDAY WORK HOURS 6,389 242 26.4008 04 WORK HOURS SUBTOTAL 50,042 1,951 25.6494 05 STEWARDS 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 6,389 242 26.4008 10 TOTAL WORK HOURS 50,042 1,951 25.6494 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 6,389 242 26.4008 25 GROSS PAY & TOTAL PAID HOURS 50,042 1,951 25.6494 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,389 242 26.4008 27 BALANCE LINE 25 - LINE 26 50,042 1,951 25.6494 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,389 242 26.4008 30 ACCRUED SALARY COST 50,042 1,951 25.6494 31 BENEFITS-USPS CONTRIBUTION 1,055 32 HEALTH BENEFITS 6,652 36 33 LIFE INSURANCE 238 609 34 RETIREMENT 4,232 232 35 THRIFT SAVINGS PLAN (TSP) 1,605 36 TSP FIDUCIARY INSURANCE 340 37 SOCIAL SECURITY 2,840 89 38 MEDICARE 698 2,361 39 PAYROLL BENEFITS SUBTOTAL 16,265 40 UNIFORM ALLOWANCE 2,361 41 TOTAL BENEFITS 16,265 36.9541 42 (%) BENEFITS/ACCRUED SALARY COST 32.5026 8,750 242 36.1570 43 COST OF SAL & BEN PER TOTAL WK HR 66,307 1,951 33.9861 130 44 LESS OVERTIME PREMIUM PAY 1,416 8,620 242 35.6198 45 STR SAL/BEN COST PER TOTAL WK HR 64,891 1,951 33.2603

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,124 488 12.5491 01 STRAIGHT TIME HOURS 32,146 2,263 14.2050 10 1 10.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 153 5 30.6000 03 HOLIDAY WORK HOURS 6,134 489 12.5439 04 WORK HOURS SUBTOTAL 32,299 2,268 14.2411 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 200 16 12.5000 09 TRAINING HOURS 200 16 12.5000 6,334 505 12.5425 10 TOTAL WORK HOURS 32,499 2,284 14.2289 11 SUNDAY PREMIUM (NA HOURS) 91 98 .9285 12 NIGHT DIFFERENTIAL (NA HOURS) 290 312 .9294 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 6,425 505 12.7227 25 GROSS PAY & TOTAL PAID HOURS 32,789 2,284 14.3559 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,425 505 12.7227 27 BALANCE LINE 25 - LINE 26 32,789 2,284 14.3559 321 27 11.8888 28 ANNUAL LEAVE ACCRUED 1,202 101 11.9009 29 HOLIDAY LEAVE ACCRUED 6,746 532 12.6804 30 ACCRUED SALARY COST 33,991 2,385 14.2519 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 398 37 SOCIAL SECURITY 2,035 94 38 MEDICARE 478 492 39 PAYROLL BENEFITS SUBTOTAL 2,513 40 UNIFORM ALLOWANCE 492 41 TOTAL BENEFITS 2,513 7.2932 42 (%) BENEFITS/ACCRUED SALARY COST 7.3931 7,238 505 14.3326 43 COST OF SAL & BEN PER TOTAL WK HR 36,504 2,284 15.9824 3 44 LESS OVERTIME PREMIUM PAY 51 7,235 505 14.3267 45 STR SAL/BEN COST PER TOTAL WK HR 36,453 2,284 15.9601

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,630,360 285,032 26.7701 01 STRAIGHT TIME HOURS 68,879,040 2,574,661 26.7526 429,337 10,454 41.0691 02 OVERTIME HOURS (INCLUDES LINE 46) 4,226,500 103,213 40.9492 272,199 10,133 26.8626 03 HOLIDAY WORK HOURS 1,402,502 52,284 26.8246 8,331,896 305,619 27.2623 04 WORK HOURS SUBTOTAL 74,508,042 2,730,158 27.2907 584 05 STEWARDS DUTY HOURS (NA) 4,754 25,003 466 53.6545 06 PENALTY OVERTIME (NA) 196,500 3,643 53.9390 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 91,347 3,245 28.1500 09 TRAINING HOURS 596,589 21,374 27.9119 8,423,243 308,864 27.2716 10 TOTAL WORK HOURS 75,104,631 2,751,532 27.2955 133,206 19,873 6.7028 11 SUNDAY PREMIUM (NA HOURS) 1,184,578 176,757 6.7017 85,503 49,015 1.7444 12 NIGHT DIFFERENTIAL (NA HOURS) 784,861 449,046 1.7478 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,322 8,441 13.4251 10,857 797 13.6223 14 OTHER PREMIUM PAY (NA HOURS) 148,492 11,047 13.4418 6,703 15 LEAVE WITHOUT PAY (NA HOURS) 69,858 3,168 121 26.1818 16 TERMINAL LEAVE 463,727 17,035 27.2220 730,753 27,364 26.7049 17 ANNUAL LEAVE 7,328,542 273,798 26.7662 887,468 33,200 26.7309 18 HOLIDAY LEAVE 5,530,950 206,996 26.7200 394,726 14,751 26.7592 19 SICK LEAVE 3,934,575 147,279 26.7151 3,360 128 26.2500 20 MILITARY LEAVE 38,743 1,456 26.6092 21 CONVENTION LEAVE 7,853 296 26.5304 22 OTHER LEAVE 106,417 4,023 26.4521 10,581 399 26.5187 23 CONTINUATION OF PAY LEAVE 108,718 4,022 27.0308 2,037,909 76,259 26.7235 24 TOTAL PAID ABSENCE 17,511,672 654,609 26.7513 10,690,718 385,123 27.7592 25 GROSS PAY & TOTAL PAID HOURS 94,847,556 3,406,141 27.8460 1,621,389 60,685 26.7181 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,323,219 497,829 26.7626 9,069,329 324,438 27.9539 27 BALANCE LINE 25 - LINE 26 81,524,337 2,908,312 28.0314 905,769 33,887 26.7290 28 ANNUAL LEAVE ACCRUED 8,270,185 309,613 26.7113 371,468 13,916 26.6935 29 HOLIDAY LEAVE ACCRUED 3,348,731 125,516 26.6797 10,346,566 372,241 27.7953 30 ACCRUED SALARY COST 93,143,253 3,343,441 27.8585 31 BENEFITS-USPS CONTRIBUTION 1,547,907 32 HEALTH BENEFITS 13,602,054 58,363 33 LIFE INSURANCE 527,906 963,421 34 RETIREMENT 8,637,814 352,229 35 THRIFT SAVINGS PLAN (TSP) 3,157,840 36 TSP FIDUCIARY INSURANCE 539,961 37 SOCIAL SECURITY 4,788,891 147,512 38 MEDICARE 1,309,903 3,609,393 39 PAYROLL BENEFITS SUBTOTAL 32,024,408 39,205 40 UNIFORM ALLOWANCE 412,442 3,648,598 41 TOTAL BENEFITS 32,436,850 35.2638 42 (%) BENEFITS/ACCRUED SALARY COST 34.8246 13,995,164 308,864 45.3117 43 COST OF SAL & BEN PER TOTAL WK HR 125,580,103 2,751,532 45.6400 147,145 44 LESS OVERTIME PREMIUM PAY 1,440,240 13,848,019 308,864 44.8353 45 STR SAL/BEN COST PER TOTAL WK HR 124,139,863 2,751,532 45.1166

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 355 21 16.9047 01 STRAIGHT TIME HOURS 589 33 17.8484 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 355 21 16.9047 04 WORK HOURS SUBTOTAL 589 33 17.8484 05 STEWARDS 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 355 21 16.9047 10 TOTAL WORK HOURS 589 33 17.8484 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 355 21 16.9047 25 GROSS PAY & TOTAL PAID HOURS 589 33 17.8484 26 LESS TERM, ANN & HOL LEAVE TAKEN 355 21 16.9047 27 BALANCE LINE 25 - LINE 26 589 33 17.8484 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 355 21 16.9047 30 ACCRUED SALARY COST 589 33 17.8484 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 37 5 38 MEDICARE 8 27 39 PAYROLL BENEFITS SUBTOTAL 45 40 UNIFORM ALLOWANCE 27 41 TOTAL BENEFITS 45 7.6056 42 (%) BENEFITS/ACCRUED SALARY COST 7.6400 382 21 18.1904 43 COST OF SAL & BEN PER TOTAL WK HR 634 33 19.2121 44 LESS OVERTIME PREMIUM PAY 382 21 18.1904 45 STR SAL/BEN COST PER TOTAL WK HR 634 33 19.2121

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,738,184 49,892 34.8389 01 STRAIGHT TIME HOURS 15,716,846 450,999 34.8489 141,272 4,007 35.2563 02 OVERTIME HOURS (INCLUDES LINE 46) 1,171,707 33,083 35.4171 03 HOLIDAY WORK HOURS 283 8 35.3750 1,879,456 53,899 34.8699 04 WORK HOURS SUBTOTAL 16,888,836 484,090 34.8878 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 127,100 3,664 34.6888 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,036,268 29,823 34.7472 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,251 85 38.2470 09 TRAINING HOURS 20,228 538 37.5985 1,882,707 53,984 34.8752 10 TOTAL WORK HOURS 16,909,064 484,628 34.8908 30,710 3,520 8.7244 11 SUNDAY PREMIUM (NA HOURS) 270,857 31,076 8.7159 47,751 16,721 2.8557 12 NIGHT DIFFERENTIAL (NA HOURS) 430,989 150,922 2.8557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 142 8 17.7500 14 OTHER PREMIUM PAY (NA HOURS) 526 15 LEAVE WITHOUT PAY (NA HOURS) 4,994 16 TERMINAL LEAVE 237,860 6,197 38.3830 766,915 21,146 36.2676 17 ANNUAL LEAVE 1,959,778 54,262 36.1169 178,251 4,952 35.9957 18 HOLIDAY LEAVE 1,120,285 31,112 36.0081 61,756 1,734 35.6147 19 SICK LEAVE 661,185 17,949 36.8368 283 8 35.3750 20 MILITARY LEAVE 12,463 312 39.9455 21 CONVENTION LEAVE 5,569 160 34.8062 22 OTHER LEAVE 55,154 1,516 36.3812 23 CONTINUATION OF PAY LEAVE 1,023 32 31.9687 1,012,774 28,000 36.1705 24 TOTAL PAID ABSENCE 4,047,748 111,380 36.3417 2,973,942 81,984 36.2746 25 GROSS PAY & TOTAL PAID HOURS 21,658,800 596,008 36.3397 945,166 26,098 36.2160 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,317,923 91,571 36.2333 2,028,776 55,886 36.3020 27 BALANCE LINE 25 - LINE 26 18,340,877 504,437 36.3591 182,621 5,100 35.8080 28 ANNUAL LEAVE ACCRUED 1,678,030 46,858 35.8109 74,465 2,083 35.7489 29 HOLIDAY LEAVE ACCRUED 675,860 18,895 35.7692 2,285,862 63,069 36.2438 30 ACCRUED SALARY COST 20,694,767 570,190 36.2945 31 BENEFITS-USPS CONTRIBUTION 261,038 32 HEALTH BENEFITS 2,321,648 12,433 33 LIFE INSURANCE 113,292 192,368 34 RETIREMENT 1,730,463 70,483 35 THRIFT SAVINGS PLAN (TSP) 629,130 36 TSP FIDUCIARY INSURANCE 138,821 37 SOCIAL SECURITY 995,005 41,595 38 MEDICARE 300,955 716,738 39 PAYROLL BENEFITS SUBTOTAL 6,090,493 221 40 UNIFORM ALLOWANCE 3,101 716,959 41 TOTAL BENEFITS 6,093,594 31.3649 42 (%) BENEFITS/ACCRUED SALARY COST 29.4450 3,002,821 53,984 55.6242 43 COST OF SAL & BEN PER TOTAL WK HR 26,788,361 484,628 55.2761 4,719 44 LESS OVERTIME PREMIUM PAY 45,101 2,998,102 53,984 55.5368 45 STR SAL/BEN COST PER TOTAL WK HR 26,743,260 484,628 55.1830

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,368,899 334,945 27.9714 01 STRAIGHT TIME HOURS 84,596,475 3,025,693 27.9593 570,609 14,461 39.4584 02 OVERTIME HOURS (INCLUDES LINE 46) 5,398,207 136,296 39.6064 272,199 10,133 26.8626 03 HOLIDAY WORK HOURS 1,402,785 52,292 26.8259 10,211,707 359,539 28.4022 04 WORK HOURS SUBTOTAL 91,397,467 3,214,281 28.4348 584 05 STEWARDS DUTY HOURS (NA) 4,754 25,003 466 53.6545 06 PENALTY OVERTIME (NA) 196,500 3,643 53.9390 127,100 3,664 34.6888 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,036,268 29,823 34.7472 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 94,598 3,330 28.4078 09 TRAINING HOURS 616,817 21,912 28.1497 10,306,305 362,869 28.4022 10 TOTAL WORK HOURS 92,014,284 3,236,193 28.4328 163,916 23,393 7.0070 11 SUNDAY PREMIUM (NA HOURS) 1,455,435 207,833 7.0029 133,254 65,736 2.0271 12 NIGHT DIFFERENTIAL (NA HOURS) 1,215,850 599,968 2.0265 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,464 8,449 13.4292 10,857 797 13.6223 14 OTHER PREMIUM PAY (NA HOURS) 148,492 11,047 13.4418 7,229 15 LEAVE WITHOUT PAY (NA HOURS) 74,852 3,168 121 26.1818 16 TERMINAL LEAVE 701,587 23,232 30.1991 1,497,668 48,510 30.8733 17 ANNUAL LEAVE 9,288,320 328,060 28.3128 1,065,719 38,152 27.9335 18 HOLIDAY LEAVE 6,651,235 238,108 27.9336 456,482 16,485 27.6907 19 SICK LEAVE 4,595,760 165,228 27.8146 3,643 136 26.7867 20 MILITARY LEAVE 51,206 1,768 28.9626 21 CONVENTION LEAVE 13,422 456 29.4342 22 OTHER LEAVE 161,571 5,539 29.1697 10,581 399 26.5187 23 CONTINUATION OF PAY LEAVE 109,741 4,054 27.0698 3,050,683 104,259 29.2606 24 TOTAL PAID ABSENCE 21,559,420 765,989 28.1458 13,665,015 467,128 29.2532 25 GROSS PAY & TOTAL PAID HOURS 116,506,945 4,002,182 29.1108 2,566,555 86,783 29.5743 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,641,142 589,400 28.2340 11,098,460 380,345 29.1799 27 BALANCE LINE 25 - LINE 26 99,865,803 3,412,782 29.2622 1,088,390 38,987 27.9167 28 ANNUAL LEAVE ACCRUED 9,948,215 356,471 27.9075 445,933 15,999 27.8725 29 HOLIDAY LEAVE ACCRUED 4,024,591 144,411 27.8690 12,632,783 435,331 29.0187 30 ACCRUED SALARY COST 113,838,609 3,913,664 29.0874 31 BENEFITS-USPS CONTRIBUTION 1,808,945 32 HEALTH BENEFITS 15,923,702 70,796 33 LIFE INSURANCE 641,198 1,155,789 34 RETIREMENT 10,368,277 422,712 35 THRIFT SAVINGS PLAN (TSP) 3,786,970 36 TSP FIDUCIARY INSURANCE 678,804 37 SOCIAL SECURITY 5,783,933 189,112 38 MEDICARE 1,610,866 4,326,158 39 PAYROLL BENEFITS SUBTOTAL 38,114,946 39,426 40 UNIFORM ALLOWANCE 415,543 4,365,584 41 TOTAL BENEFITS 38,530,489 34.5575 42 (%) BENEFITS/ACCRUED SALARY COST 33.8465 16,998,367 362,869 46.8443 43 COST OF SAL & BEN PER TOTAL WK HR 152,369,098 3,236,193 47.0828 151,864 44 LESS OVERTIME PREMIUM PAY 1,485,341 16,846,503 362,869 46.4258 45 STR SAL/BEN COST PER TOTAL WK HR 150,883,757 3,236,193 46.6238

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,228,678 125,308 25.7659 01 STRAIGHT TIME HOURS 29,827,992 1,158,866 25.7389 142,982 3,595 39.7724 02 OVERTIME HOURS (INCLUDES LINE 46) 1,353,441 34,239 39.5292 119,519 4,684 25.5164 03 HOLIDAY WORK HOURS 612,619 24,037 25.4864 3,491,179 133,587 26.1341 04 WORK HOURS SUBTOTAL 31,794,052 1,217,142 26.1218 171 05 STEWARDS DUTY HOURS (NA) 1,906 8,590 167 51.4371 06 PENALTY OVERTIME (NA) 46,630 912 51.1293 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,836 657 27.1476 09 TRAINING HOURS 78,035 2,897 26.9364 3,509,015 134,244 26.1390 10 TOTAL WORK HOURS 31,872,087 1,220,039 26.1238 69,605 11,017 6.3179 11 SUNDAY PREMIUM (NA HOURS) 627,815 99,428 6.3142 60,637 37,710 1.6079 12 NIGHT DIFFERENTIAL (NA HOURS) 554,963 344,669 1.6101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,054 3,930 12.7363 3,895 313 12.4440 14 OTHER PREMIUM PAY (NA HOURS) 62,069 4,871 12.7425 2,361 15 LEAVE WITHOUT PAY (NA HOURS) 26,259 569- 22- 25.8636 16 TERMINAL LEAVE 66,177 2,625 25.2102 333,369 13,040 25.5651 17 ANNUAL LEAVE 2,917,226 113,977 25.5948 345,592 13,522 25.5577 18 HOLIDAY LEAVE 2,147,051 84,036 25.5491 177,300 6,922 25.6139 19 SICK LEAVE 1,639,965 64,187 25.5497 1,811 72 25.1527 20 MILITARY LEAVE 12,634 512 24.6757 21 CONVENTION LEAVE 6,567 265 24.7811 22 OTHER LEAVE 31,417 1,244 25.2548 1,917 74 25.9054 23 CONTINUATION OF PAY LEAVE 4,708 193 24.3937 865,987 33,873 25.5657 24 TOTAL PAID ABSENCE 6,819,178 266,774 25.5616 4,509,139 168,117 26.8214 25 GROSS PAY & TOTAL PAID HOURS 39,986,166 1,486,813 26.8938 678,392 26,540 25.5611 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,130,454 200,638 25.5706 3,830,747 141,577 27.0576 27 BALANCE LINE 25 - LINE 26 34,855,712 1,286,175 27.1002 365,068 14,288 25.5506 28 ANNUAL LEAVE ACCRUED 3,331,113 130,478 25.5300 148,954 5,840 25.5058 29 HOLIDAY LEAVE ACCRUED 1,343,515 52,700 25.4936 4,344,769 161,705 26.8684 30 ACCRUED SALARY COST 39,530,340 1,469,353 26.9032 31 BENEFITS-USPS CONTRIBUTION 596,731 32 HEALTH BENEFITS 5,257,983 24,874 33 LIFE INSURANCE 225,560 393,758 34 RETIREMENT 3,551,944 140,425 35 THRIFT SAVINGS PLAN (TSP) 1,267,965 36 TSP FIDUCIARY INSURANCE 221,087 37 SOCIAL SECURITY 1,961,500 62,297 38 MEDICARE 552,368 1,439,172 39 PAYROLL BENEFITS SUBTOTAL 12,817,320 6,309 40 UNIFORM ALLOWANCE 69,657 1,445,481 41 TOTAL BENEFITS 12,886,977 33.2694 42 (%) BENEFITS/ACCRUED SALARY COST 32.6002 5,790,250 134,244 43.1322 43 COST OF SAL & BEN PER TOTAL WK HR 52,417,317 1,220,039 42.9636 49,048 44 LESS OVERTIME PREMIUM PAY 458,483 5,741,202 134,244 42.7669 45 STR SAL/BEN COST PER TOTAL WK HR 51,958,834 1,220,039 42.5878

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,604 63 25.4603 01 STRAIGHT TIME HOURS 13,270 520 25.5192 02 OVERTIME HOURS (INCLUDES LINE 46) 3 03 HOLIDAY WORK HOURS 1,604 63 25.4603 04 WORK HOURS SUBTOTAL 13,273 520 25.5250 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,604 63 25.4603 10 TOTAL WORK HOURS 13,273 520 25.5250 11 SUNDAY PREMIUM (NA HOURS) 57 35 1.6285 12 NIGHT DIFFERENTIAL (NA HOURS) 467 288 1.6215 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,389 54 25.7222 204 8 25.5000 18 HOLIDAY LEAVE 1,021 40 25.5250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 204 8 25.5000 24 TOTAL PAID ABSENCE 2,410 94 25.6382 1,865 71 26.2676 25 GROSS PAY & TOTAL PAID HOURS 16,150 614 26.3029 204 8 25.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,410 94 25.6382 1,661 63 26.3650 27 BALANCE LINE 25 - LINE 26 13,740 520 26.4230 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 1,557 61 25.5245 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 473 19 24.8947 1,893 72 26.2916 30 ACCRUED SALARY COST 15,770 600 26.2833 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 59 215 34 RETIREMENT 1,862 90 35 THRIFT SAVINGS PLAN (TSP) 784 36 TSP FIDUCIARY INSURANCE 111 37 SOCIAL SECURITY 968 26 38 MEDICARE 226 449 39 PAYROLL BENEFITS SUBTOTAL 3,899 40 UNIFORM ALLOWANCE 449 41 TOTAL BENEFITS 3,899 23.7189 42 (%) BENEFITS/ACCRUED SALARY COST 24.7241 2,342 63 37.1746 43 COST OF SAL & BEN PER TOTAL WK HR 19,669 520 37.8250 44 LESS OVERTIME PREMIUM PAY 1 2,342 63 37.1746 45 STR SAL/BEN COST PER TOTAL WK HR 19,668 520 37.8230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 231 9 25.6666 01 STRAIGHT TIME HOURS 1,918 70 27.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 180 5 36.0000 03 HOLIDAY WORK HOURS 231 9 25.6666 04 WORK HOURS SUBTOTAL 2,098 75 27.9733 05 STEWARDS 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 231 9 25.6666 10 TOTAL WORK HOURS 2,098 75 27.9733 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 231 9 25.6666 25 GROSS PAY & TOTAL PAID HOURS 2,098 75 27.9733 26 LESS TERM, ANN & HOL LEAVE TAKEN 231 9 25.6666 27 BALANCE LINE 25 - LINE 26 2,098 75 27.9733 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 231 9 25.6666 30 ACCRUED SALARY COST 2,098 75 27.9733 31 BENEFITS-USPS CONTRIBUTION 39 32 HEALTH BENEFITS 306 1 33 LIFE INSURANCE 11 26 34 RETIREMENT 215 7 35 THRIFT SAVINGS PLAN (TSP) 68 36 TSP FIDUCIARY INSURANCE 14 37 SOCIAL SECURITY 127 3 38 MEDICARE 30 90 39 PAYROLL BENEFITS SUBTOTAL 757 40 UNIFORM ALLOWANCE 90 41 TOTAL BENEFITS 757 38.9610 42 (%) BENEFITS/ACCRUED SALARY COST 36.0819 321 9 35.6666 43 COST OF SAL & BEN PER TOTAL WK HR 2,855 75 38.0666 44 LESS OVERTIME PREMIUM PAY 60 321 9 35.6666 45 STR SAL/BEN COST PER TOTAL WK HR 2,795 75 37.2666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1 01 STRAIGHT TIME HOURS 12,421 1,003 12.3838 02 OVERTIME HOURS (INCLUDES LINE 46) 6 03 HOLIDAY WORK HOURS 1 04 WORK HOURS SUBTOTAL 12,427 1,003 12.3898 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 471 38 12.3947 09 TRAINING HOURS 892 72 12.3888 472 38 12.4210 10 TOTAL WORK HOURS 13,319 1,075 12.3897 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 5 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 472 38 12.4210 25 GROSS PAY & TOTAL PAID HOURS 13,324 1,075 12.3944 26 LESS TERM, ANN & HOL LEAVE TAKEN 472 38 12.4210 27 BALANCE LINE 25 - LINE 26 13,324 1,075 12.3944 12 1 12.0000 28 ANNUAL LEAVE ACCRUED 595 50 11.9000 29 HOLIDAY LEAVE ACCRUED 484 39 12.4102 30 ACCRUED SALARY COST 13,919 1,125 12.3724 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 29 37 SOCIAL SECURITY 826 7 38 MEDICARE 193 36 39 PAYROLL BENEFITS SUBTOTAL 1,019 40 UNIFORM ALLOWANCE 36 41 TOTAL BENEFITS 1,019 7.4380 42 (%) BENEFITS/ACCRUED SALARY COST 7.3209 520 38 13.6842 43 COST OF SAL & BEN PER TOTAL WK HR 14,938 1,075 13.8958 44 LESS OVERTIME PREMIUM PAY 2 520 38 13.6842 45 STR SAL/BEN COST PER TOTAL WK HR 14,936 1,075 13.8939

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,230,514 125,380 25.7657 01 STRAIGHT TIME HOURS 29,855,601 1,160,459 25.7274 142,982 3,595 39.7724 02 OVERTIME HOURS (INCLUDES LINE 46) 1,353,630 34,244 39.5289 119,519 4,684 25.5164 03 HOLIDAY WORK HOURS 612,619 24,037 25.4864 3,493,015 133,659 26.1337 04 WORK HOURS SUBTOTAL 31,821,850 1,218,740 26.1104 171 05 STEWARDS DUTY HOURS (NA) 1,906 8,590 167 51.4371 06 PENALTY OVERTIME (NA) 46,630 912 51.1293 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,307 695 26.3410 09 TRAINING HOURS 78,927 2,969 26.5836 3,511,322 134,354 26.1348 10 TOTAL WORK HOURS 31,900,777 1,221,709 26.1116 69,605 11,017 6.3179 11 SUNDAY PREMIUM (NA HOURS) 627,815 99,428 6.3142 60,694 37,745 1.6080 12 NIGHT DIFFERENTIAL (NA HOURS) 555,435 344,962 1.6101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,054 3,930 12.7363 3,895 313 12.4440 14 OTHER PREMIUM PAY (NA HOURS) 62,069 4,871 12.7425 2,361 15 LEAVE WITHOUT PAY (NA HOURS) 26,259 569- 22- 25.8636 16 TERMINAL LEAVE 66,177 2,625 25.2102 333,369 13,040 25.5651 17 ANNUAL LEAVE 2,918,615 114,031 25.5949 345,796 13,530 25.5577 18 HOLIDAY LEAVE 2,148,072 84,076 25.5491 177,300 6,922 25.6139 19 SICK LEAVE 1,639,965 64,187 25.5497 1,811 72 25.1527 20 MILITARY LEAVE 12,634 512 24.6757 21 CONVENTION LEAVE 6,567 265 24.7811 22 OTHER LEAVE 31,417 1,244 25.2548 1,917 74 25.9054 23 CONTINUATION OF PAY LEAVE 4,708 193 24.3937 866,191 33,881 25.5656 24 TOTAL PAID ABSENCE 6,821,588 266,868 25.5616 4,511,707 168,235 26.8178 25 GROSS PAY & TOTAL PAID HOURS 40,017,738 1,488,577 26.8832 678,596 26,548 25.5610 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,132,864 200,732 25.5707 3,833,111 141,687 27.0533 27 BALANCE LINE 25 - LINE 26 34,884,874 1,287,845 27.0877 365,259 14,296 25.5497 28 ANNUAL LEAVE ACCRUED 3,333,265 130,589 25.5248 149,007 5,842 25.5061 29 HOLIDAY LEAVE ACCRUED 1,343,988 52,719 25.4934 4,347,377 161,825 26.8646 30 ACCRUED SALARY COST 39,562,127 1,471,153 26.8919 31 BENEFITS-USPS CONTRIBUTION 596,770 32 HEALTH BENEFITS 5,258,289 24,882 33 LIFE INSURANCE 225,630 393,999 34 RETIREMENT 3,554,021 140,522 35 THRIFT SAVINGS PLAN (TSP) 1,268,817 36 TSP FIDUCIARY INSURANCE 221,241 37 SOCIAL SECURITY 1,963,421 62,333 38 MEDICARE 552,817 1,439,747 39 PAYROLL BENEFITS SUBTOTAL 12,822,995 6,309 40 UNIFORM ALLOWANCE 69,657 1,446,056 41 TOTAL BENEFITS 12,892,652 33.2627 42 (%) BENEFITS/ACCRUED SALARY COST 32.5883 5,793,433 134,354 43.1206 43 COST OF SAL & BEN PER TOTAL WK HR 52,454,779 1,221,709 42.9355 49,048 44 LESS OVERTIME PREMIUM PAY 458,546 5,744,385 134,354 42.7555 45 STR SAL/BEN COST PER TOTAL WK HR 51,996,233 1,221,709 42.5602

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 282 24 11.7500 01 STRAIGHT TIME HOURS 471 41 11.4878 17 1 17.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 17 1 17.0000 03 HOLIDAY WORK HOURS 299 25 11.9600 04 WORK HOURS SUBTOTAL 488 42 11.6190 05 STEWARDS 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 299 25 11.9600 10 TOTAL WORK HOURS 488 42 11.6190 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 299 25 11.9600 25 GROSS PAY & TOTAL PAID HOURS 488 42 11.6190 26 LESS TERM, ANN & HOL LEAVE TAKEN 299 25 11.9600 27 BALANCE LINE 25 - LINE 26 488 42 11.6190 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 299 25 11.9600 30 ACCRUED SALARY COST 488 42 11.6190 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19 37 SOCIAL SECURITY 31 4 38 MEDICARE 7 23 39 PAYROLL BENEFITS SUBTOTAL 38 40 UNIFORM ALLOWANCE 23 41 TOTAL BENEFITS 38 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 7.7868 322 25 12.8800 43 COST OF SAL & BEN PER TOTAL WK HR 526 42 12.5238 6 44 LESS OVERTIME PREMIUM PAY 6 316 25 12.6400 45 STR SAL/BEN COST PER TOTAL WK HR 520 42 12.3809

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,519,665 64,969 38.7825 01 STRAIGHT TIME HOURS 22,812,287 587,397 38.8362 53,303 1,499 35.5590 02 OVERTIME HOURS (INCLUDES LINE 46) 515,342 14,336 35.9474 03 HOLIDAY WORK HOURS 2,572,968 66,468 38.7098 04 WORK HOURS SUBTOTAL 23,327,629 601,733 38.7674 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 44,914 1,294 34.7094 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 433,238 12,293 35.2426 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 533 14 38.0714 09 TRAINING HOURS 13,889 362 38.3674 2,573,501 66,482 38.7097 10 TOTAL WORK HOURS 23,341,518 602,095 38.7671 12,025 1,332 9.0277 11 SUNDAY PREMIUM (NA HOURS) 105,463 11,734 8.9878 28,472 9,446 3.0141 12 NIGHT DIFFERENTIAL (NA HOURS) 263,751 87,371 3.0187 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 368 15 LEAVE WITHOUT PAY (NA HOURS) 3,735 619 16 38.6875 16 TERMINAL LEAVE 454,409 11,141 40.7870 1,356,324 33,429 40.5732 17 ANNUAL LEAVE 2,973,430 74,425 39.9520 275,608 6,944 39.6900 18 HOLIDAY LEAVE 1,698,448 42,792 39.6907 94,783 2,396 39.5588 19 SICK LEAVE 807,795 20,540 39.3278 4,078 112 36.4107 20 MILITARY LEAVE 9,755 264 36.9507 21 CONVENTION LEAVE 4,521 96 47.0937 22 OTHER LEAVE 57,504 1,200 47.9200 23 CONTINUATION OF PAY LEAVE 1,735,933 42,993 40.3771 24 TOTAL PAID ABSENCE 6,001,341 150,362 39.9126 4,349,931 109,475 39.7344 25 GROSS PAY & TOTAL PAID HOURS 29,712,073 752,457 39.4867 1,632,551 40,389 40.4206 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,126,287 128,358 39.9374 2,717,380 69,086 39.3332 27 BALANCE LINE 25 - LINE 26 24,585,786 624,099 39.3940 269,616 6,814 39.5679 28 ANNUAL LEAVE ACCRUED 2,474,553 62,586 39.5384 106,868 2,707 39.4783 29 HOLIDAY LEAVE ACCRUED 975,321 24,711 39.4691 3,093,864 78,607 39.3586 30 ACCRUED SALARY COST 28,035,660 711,396 39.4093 31 BENEFITS-USPS CONTRIBUTION 350,977 32 HEALTH BENEFITS 3,093,517 17,861 33 LIFE INSURANCE 162,043 243,226 34 RETIREMENT 2,180,859 89,363 35 THRIFT SAVINGS PLAN (TSP) 801,253 36 TSP FIDUCIARY INSURANCE 178,404 37 SOCIAL SECURITY 1,201,895 61,219 38 MEDICARE 414,118 941,050 39 PAYROLL BENEFITS SUBTOTAL 7,853,685 40 UNIFORM ALLOWANCE 699 941,050 41 TOTAL BENEFITS 7,854,384 30.4166 42 (%) BENEFITS/ACCRUED SALARY COST 28.0156 4,034,914 66,482 60.6918 43 COST OF SAL & BEN PER TOTAL WK HR 35,890,044 602,095 59.6086 2,794 44 LESS OVERTIME PREMIUM PAY 27,341 4,032,120 66,482 60.6497 45 STR SAL/BEN COST PER TOTAL WK HR 35,862,703 602,095 59.5631

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,750,461 190,373 30.2062 01 STRAIGHT TIME HOURS 52,668,359 1,747,897 30.1324 196,302 5,095 38.5283 02 OVERTIME HOURS (INCLUDES LINE 46) 1,868,989 48,581 38.4716 119,519 4,684 25.5164 03 HOLIDAY WORK HOURS 612,619 24,037 25.4864 6,066,282 200,152 30.3083 04 WORK HOURS SUBTOTAL 55,149,967 1,820,515 30.2936 171 05 STEWARDS DUTY HOURS (NA) 1,906 8,590 167 51.4371 06 PENALTY OVERTIME (NA) 46,630 912 51.1293 44,914 1,294 34.7094 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 433,238 12,293 35.2426 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,840 709 26.5726 09 TRAINING HOURS 92,816 3,331 27.8643 6,085,122 200,861 30.2951 10 TOTAL WORK HOURS 55,242,783 1,823,846 30.2891 81,630 12,349 6.6102 11 SUNDAY PREMIUM (NA HOURS) 733,278 111,162 6.5964 89,166 47,191 1.8894 12 NIGHT DIFFERENTIAL (NA HOURS) 819,186 432,333 1.8948 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,054 3,930 12.7363 3,895 313 12.4440 14 OTHER PREMIUM PAY (NA HOURS) 62,069 4,871 12.7425 2,729 15 LEAVE WITHOUT PAY (NA HOURS) 29,994 50 6- 8.3333- 16 TERMINAL LEAVE 520,586 13,766 37.8167 1,689,693 46,469 36.3617 17 ANNUAL LEAVE 5,892,045 188,456 31.2648 621,404 20,474 30.3508 18 HOLIDAY LEAVE 3,846,520 126,868 30.3190 272,083 9,318 29.1997 19 SICK LEAVE 2,447,760 84,727 28.8899 5,889 184 32.0054 20 MILITARY LEAVE 22,389 776 28.8518 21 CONVENTION LEAVE 11,088 361 30.7146 22 OTHER LEAVE 88,921 2,444 36.3833 1,917 74 25.9054 23 CONTINUATION OF PAY LEAVE 4,708 193 24.3937 2,602,124 76,874 33.8492 24 TOTAL PAID ABSENCE 12,822,929 417,230 30.7334 8,861,937 277,735 31.9078 25 GROSS PAY & TOTAL PAID HOURS 69,730,299 2,241,076 31.1146 2,311,147 66,937 34.5271 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,259,151 329,090 31.1743 6,550,790 210,798 31.0761 27 BALANCE LINE 25 - LINE 26 59,471,148 1,911,986 31.1043 634,875 21,110 30.0746 28 ANNUAL LEAVE ACCRUED 5,807,818 193,175 30.0650 255,875 8,549 29.9304 29 HOLIDAY LEAVE ACCRUED 2,319,309 77,430 29.9536 7,441,540 240,457 30.9474 30 ACCRUED SALARY COST 67,598,275 2,182,591 30.9715 31 BENEFITS-USPS CONTRIBUTION 947,747 32 HEALTH BENEFITS 8,351,806 42,743 33 LIFE INSURANCE 387,673 637,225 34 RETIREMENT 5,734,880 229,885 35 THRIFT SAVINGS PLAN (TSP) 2,070,070 36 TSP FIDUCIARY INSURANCE 399,664 37 SOCIAL SECURITY 3,165,347 123,556 38 MEDICARE 966,942 2,380,820 39 PAYROLL BENEFITS SUBTOTAL 20,676,718 6,309 40 UNIFORM ALLOWANCE 70,356 2,387,129 41 TOTAL BENEFITS 20,747,074 32.0784 42 (%) BENEFITS/ACCRUED SALARY COST 30.6917 9,828,669 200,861 48.9326 43 COST OF SAL & BEN PER TOTAL WK HR 88,345,349 1,823,846 48.4390 51,847 44 LESS OVERTIME PREMIUM PAY 485,892 9,776,822 200,861 48.6745 45 STR SAL/BEN COST PER TOTAL WK HR 87,859,457 1,823,846 48.1726

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,729,609 1,491,099 28.6564 01 STRAIGHT TIME HOURS 391,034,221 13,659,360 28.6275 3,639,379 85,667 42.4828 02 OVERTIME HOURS (INCLUDES LINE 46) 36,019,066 848,718 42.4393 1,786,589 64,206 27.8258 03 HOLIDAY WORK HOURS 9,252,431 332,944 27.7897 48,155,577 1,640,972 29.3457 04 WORK HOURS SUBTOTAL 436,305,718 14,841,022 29.3986 3,846 05 STEWARDS DUTY HOURS (NA) 34,029 281,218 4,938 56.9497 06 PENALTY OVERTIME (NA) 2,226,019 39,164 56.8383 334,128 9,598 34.8122 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,767,448 79,279 34.9077 210 8 26.2500 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 798,343 26,772 29.8200 09 TRAINING HOURS 5,777,830 192,991 29.9383 48,953,920 1,667,744 29.3533 10 TOTAL WORK HOURS 442,083,548 15,034,013 29.4055 1,248,716 176,948 7.0569 11 SUNDAY PREMIUM (NA HOURS) 11,106,107 1,575,117 7.0509 966,931 502,339 1.9248 12 NIGHT DIFFERENTIAL (NA HOURS) 8,768,994 4,555,708 1.9248 13 CHRISTMAS DAY PREMIUM (NA HOURS) 673,168 48,494 13.8814 76,509 5,318 14.3867 14 OTHER PREMIUM PAY (NA HOURS) 1,062,359 74,739 14.2142 28,627 15 LEAVE WITHOUT PAY (NA HOURS) 311,088 46,515 1,640 28.3628 16 TERMINAL LEAVE 2,476,111 77,219 32.0660 6,800,402 215,397 31.5714 17 ANNUAL LEAVE 41,143,493 1,415,753 29.0612 4,819,022 168,110 28.6658 18 HOLIDAY LEAVE 30,008,319 1,047,165 28.6567 2,171,852 76,058 28.5552 19 SICK LEAVE 20,184,646 709,515 28.4485 26,313 921 28.5700 20 MILITARY LEAVE 230,731 8,073 28.5805 21 CONVENTION LEAVE 58,276 2,002 29.1088 22 OTHER LEAVE 498,976 16,699 29.8805 26,276 964 27.2572 23 CONTINUATION OF PAY LEAVE 329,101 11,997 27.4319 13,948,656 465,092 29.9911 24 TOTAL PAID ABSENCE 94,871,377 3,286,421 28.8676 65,194,732 2,132,836 30.5671 25 GROSS PAY & TOTAL PAID HOURS 558,565,553 18,320,434 30.4886 11,665,939 385,147 30.2895 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,627,923 2,540,137 28.9858 53,528,793 1,747,689 30.6283 27 BALANCE LINE 25 - LINE 26 484,937,630 15,780,297 30.7305 4,988,511 174,145 28.6457 28 ANNUAL LEAVE ACCRUED 45,579,025 1,592,273 28.6251 2,057,519 72,045 28.5588 29 HOLIDAY LEAVE ACCRUED 18,536,375 649,160 28.5544 60,574,823 1,993,879 30.3803 30 ACCRUED SALARY COST 549,053,030 18,021,730 30.4661 31 BENEFITS-USPS CONTRIBUTION 7,957,753 32 HEALTH BENEFITS 69,959,107 327,622 33 LIFE INSURANCE 2,965,195 5,379,940 34 RETIREMENT 48,353,378 1,990,123 35 THRIFT SAVINGS PLAN (TSP) 17,859,994 36 TSP FIDUCIARY INSURANCE 3,270,806 37 SOCIAL SECURITY 28,106,562 905,134 38 MEDICARE 7,746,867 19,831,378 39 PAYROLL BENEFITS SUBTOTAL 174,991,103 106,996 40 UNIFORM ALLOWANCE 1,211,086 19,938,374 41 TOTAL BENEFITS 176,202,189 32.9152 42 (%) BENEFITS/ACCRUED SALARY COST 32.0920 80,513,197 1,667,744 48.2767 43 COST OF SAL & BEN PER TOTAL WK HR 725,255,219 15,034,013 48.2409 1,147,612 44 LESS OVERTIME PREMIUM PAY 11,444,534 79,365,585 1,667,744 47.5885 45 STR SAL/BEN COST PER TOTAL WK HR 713,810,685 15,034,013 47.4797

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,961,852 300,168 26.5246 01 STRAIGHT TIME HOURS 72,918,564 2,754,079 26.4765 767,450 19,067 40.2501 02 OVERTIME HOURS (INCLUDES LINE 46) 6,681,345 166,723 40.0745 199,582 7,534 26.4908 03 HOLIDAY WORK HOURS 812,403 30,780 26.3938 8,928,884 326,769 27.3247 04 WORK HOURS SUBTOTAL 80,412,312 2,951,582 27.2438 585 05 STEWARDS DUTY HOURS (NA) 5,234 28,973 551 52.5825 06 PENALTY OVERTIME (NA) 164,522 3,135 52.4791 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,251 413 27.2421 09 TRAINING HOURS 78,807 2,898 27.1935 8,940,135 327,182 27.3246 10 TOTAL WORK HOURS 80,491,119 2,954,480 27.2437 34,481 5,225 6.5992 11 SUNDAY PREMIUM (NA HOURS) 326,304 49,561 6.5838 102,010 60,106 1.6971 12 NIGHT DIFFERENTIAL (NA HOURS) 925,615 546,935 1.6923 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,147 4,038 13.1617 1,347 106 12.7075 14 OTHER PREMIUM PAY (NA HOURS) 32,898 2,522 13.0444 7,164 15 LEAVE WITHOUT PAY (NA HOURS) 79,713 7,435 302 24.6192 16 TERMINAL LEAVE 330,068 12,367 26.6894 688,160 25,942 26.5268 17 ANNUAL LEAVE 6,777,461 255,845 26.4904 962,312 36,441 26.4073 18 HOLIDAY LEAVE 5,887,449 223,184 26.3793 414,119 15,613 26.5239 19 SICK LEAVE 3,805,266 143,978 26.4294 4,965 192 25.8593 20 MILITARY LEAVE 39,491 1,500 26.3273 21 CONVENTION LEAVE 12,303 468 26.2884 22 OTHER LEAVE 86,272 3,276 26.3345 8,681 330 26.3060 23 CONTINUATION OF PAY LEAVE 69,916 2,668 26.2053 2,097,975 79,288 26.4601 24 TOTAL PAID ABSENCE 16,995,923 642,818 26.4397 11,175,948 406,470 27.4951 25 GROSS PAY & TOTAL PAID HOURS 98,825,006 3,597,298 27.4720 1,657,907 62,685 26.4482 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,994,978 491,396 26.4450 9,518,041 343,785 27.6860 27 BALANCE LINE 25 - LINE 26 85,830,028 3,105,902 27.6344 908,333 34,330 26.4588 28 ANNUAL LEAVE ACCRUED 8,333,877 315,608 26.4057 387,378 14,684 26.3809 29 HOLIDAY LEAVE ACCRUED 3,474,048 131,884 26.3416 10,813,752 392,799 27.5299 30 ACCRUED SALARY COST 97,637,953 3,553,394 27.4773 31 BENEFITS-USPS CONTRIBUTION 1,666,737 32 HEALTH BENEFITS 14,600,191 60,860 33 LIFE INSURANCE 548,922 1,018,712 34 RETIREMENT 9,130,545 362,979 35 THRIFT SAVINGS PLAN (TSP) 3,253,998 36 TSP FIDUCIARY INSURANCE 570,641 37 SOCIAL SECURITY 5,038,971 154,173 38 MEDICARE 1,365,279 3,834,102 39 PAYROLL BENEFITS SUBTOTAL 33,937,906 21,359 40 UNIFORM ALLOWANCE 225,640 3,855,461 41 TOTAL BENEFITS 34,163,546 35.6533 42 (%) BENEFITS/ACCRUED SALARY COST 34.9900 14,669,213 327,182 44.8350 43 COST OF SAL & BEN PER TOTAL WK HR 131,801,499 2,954,480 44.6107 260,399 44 LESS OVERTIME PREMIUM PAY 2,252,363 14,408,814 327,182 44.0391 45 STR SAL/BEN COST PER TOTAL WK HR 129,549,136 2,954,480 43.8483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,313 299 24.4581 01 STRAIGHT TIME HOURS 19,049 779 24.4531 396 10 39.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 738 18 41.0000 213 8 26.6250 03 HOLIDAY WORK HOURS 427 16 26.6875 7,922 317 24.9905 04 WORK HOURS SUBTOTAL 20,214 813 24.8634 05 STEWARDS 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 7,922 317 24.9905 10 TOTAL WORK HOURS 20,214 813 24.8634 160 24 6.6666 11 SUNDAY PREMIUM (NA HOURS) 310 47 6.5957 112 72 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 228 151 1.5099 13 CHRISTMAS DAY PREMIUM (NA HOURS) 320 8 40.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 70 3 23.3333 17 ANNUAL LEAVE 3,598 144 24.9861 981 40 24.5250 18 HOLIDAY LEAVE 2,946 120 24.5500 19 SICK LEAVE 392 15 26.1333 20 MILITARY LEAVE 21 CONVENTION LEAVE 179 7 25.5714 22 OTHER LEAVE 179 7 25.5714 23 CONTINUATION OF PAY LEAVE 1,230 50 24.6000 24 TOTAL PAID ABSENCE 7,115 286 24.8776 9,424 367 25.6784 25 GROSS PAY & TOTAL PAID HOURS 28,187 1,099 25.6478 1,051 43 24.4418 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,544 264 24.7878 8,373 324 25.8425 27 BALANCE LINE 25 - LINE 26 21,643 835 25.9197 691 28 24.6785 28 ANNUAL LEAVE ACCRUED 2,274 92 24.7173 29 HOLIDAY LEAVE ACCRUED 9,064 352 25.7500 30 ACCRUED SALARY COST 23,917 927 25.8004 31 BENEFITS-USPS CONTRIBUTION 2,013 32 HEALTH BENEFITS 5,812 52 33 LIFE INSURANCE 156 1,016 34 RETIREMENT 3,114 286 35 THRIFT SAVINGS PLAN (TSP) 868 36 TSP FIDUCIARY INSURANCE 557 37 SOCIAL SECURITY 1,668 130 38 MEDICARE 390 4,054 39 PAYROLL BENEFITS SUBTOTAL 12,008 40 UNIFORM ALLOWANCE 4,054 41 TOTAL BENEFITS 12,008 44.7263 42 (%) BENEFITS/ACCRUED SALARY COST 50.2069 13,118 317 41.3817 43 COST OF SAL & BEN PER TOTAL WK HR 35,925 813 44.1881 132 44 LESS OVERTIME PREMIUM PAY 246 12,986 317 40.9652 45 STR SAL/BEN COST PER TOTAL WK HR 35,679 813 43.8856

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,876 80 23.4500 01 STRAIGHT TIME HOURS 17,515 748 23.4157 02 OVERTIME HOURS (INCLUDES LINE 46) 360 11 32.7272 03 HOLIDAY WORK HOURS 1,876 80 23.4500 04 WORK HOURS SUBTOTAL 17,875 759 23.5507 05 STEWARDS 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 1,876 80 23.4500 10 TOTAL WORK HOURS 17,875 759 23.5507 11 SUNDAY PREMIUM (NA HOURS) 238 41 5.8048 12 NIGHT DIFFERENTIAL (NA HOURS) 200 133 1.5037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 176 7 25.1428 18 HOLIDAY LEAVE 19 SICK LEAVE 291 12 24.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 467 19 24.5789 1,876 80 23.4500 25 GROSS PAY & TOTAL PAID HOURS 18,780 778 24.1388 26 LESS TERM, ANN & HOL LEAVE TAKEN 176 7 25.1428 1,876 80 23.4500 27 BALANCE LINE 25 - LINE 26 18,604 771 24.1297 28 ANNUAL LEAVE ACCRUED 420 18 23.3333 29 HOLIDAY LEAVE ACCRUED 1,876 80 23.4500 30 ACCRUED SALARY COST 19,024 789 24.1115 31 BENEFITS-USPS CONTRIBUTION 293 32 HEALTH BENEFITS 2,463 12 33 LIFE INSURANCE 113 223 34 RETIREMENT 2,139 94 35 THRIFT SAVINGS PLAN (TSP) 865 36 TSP FIDUCIARY INSURANCE 113 37 SOCIAL SECURITY 1,141 26 38 MEDICARE 267 761 39 PAYROLL BENEFITS SUBTOTAL 6,988 40 UNIFORM ALLOWANCE 761 41 TOTAL BENEFITS 6,988 40.5650 42 (%) BENEFITS/ACCRUED SALARY COST 36.7325 2,637 80 32.9625 43 COST OF SAL & BEN PER TOTAL WK HR 26,012 759 34.2714 44 LESS OVERTIME PREMIUM PAY 120 2,637 80 32.9625 45 STR SAL/BEN COST PER TOTAL WK HR 25,892 759 34.1133

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,673 1,737 15.3557 01 STRAIGHT TIME HOURS 199,674 12,872 15.5122 1,039 45 23.0888 02 OVERTIME HOURS (INCLUDES LINE 46) 5,789 252 22.9722 03 HOLIDAY WORK HOURS 27,712 1,782 15.5510 04 WORK HOURS SUBTOTAL 205,463 13,124 15.6555 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,258 78 16.1282 09 TRAINING HOURS 5,921 372 15.9166 28,970 1,860 15.5752 10 TOTAL WORK HOURS 211,384 13,496 15.6627 11 SUNDAY PREMIUM (NA HOURS) 702 597 1.1758 12 NIGHT DIFFERENTIAL (NA HOURS) 4,563 3,835 1.1898 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 16 1 16.0000 17 ANNUAL LEAVE 1,139 72 15.8194 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 16 1 16.0000 24 TOTAL PAID ABSENCE 1,139 72 15.8194 29,688 1,861 15.9527 25 GROSS PAY & TOTAL PAID HOURS 217,086 13,568 15.9998 16 1 16.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,139 72 15.8194 29,672 1,860 15.9526 27 BALANCE LINE 25 - LINE 26 215,947 13,496 16.0008 1,186 80 14.8250 28 ANNUAL LEAVE ACCRUED 9,411 631 14.9144 29 HOLIDAY LEAVE ACCRUED 30,858 1,940 15.9061 30 ACCRUED SALARY COST 225,358 14,127 15.9522 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 62- 33 LIFE INSURANCE 3- 34 RETIREMENT 37- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 1,841 37 SOCIAL SECURITY 13,459 430 38 MEDICARE 3,147 2,271 39 PAYROLL BENEFITS SUBTOTAL 16,491 40 UNIFORM ALLOWANCE 2,271 41 TOTAL BENEFITS 16,491 7.3595 42 (%) BENEFITS/ACCRUED SALARY COST 7.3176 33,129 1,860 17.8112 43 COST OF SAL & BEN PER TOTAL WK HR 241,849 13,496 17.9200 346 44 LESS OVERTIME PREMIUM PAY 1,928 32,783 1,860 17.6252 45 STR SAL/BEN COST PER TOTAL WK HR 239,921 13,496 17.7771

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,997,714 302,284 26.4576 01 STRAIGHT TIME HOURS 73,154,802 2,768,478 26.4241 768,885 19,122 40.2094 02 OVERTIME HOURS (INCLUDES LINE 46) 6,688,232 167,004 40.0483 199,795 7,542 26.4909 03 HOLIDAY WORK HOURS 812,830 30,796 26.3940 8,966,394 328,948 27.2577 04 WORK HOURS SUBTOTAL 80,655,864 2,966,278 27.1909 585 05 STEWARDS DUTY HOURS (NA) 5,234 28,973 551 52.5825 06 PENALTY OVERTIME (NA) 164,522 3,135 52.4791 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,509 491 25.4765 09 TRAINING HOURS 84,728 3,270 25.9107 8,978,903 329,439 27.2551 10 TOTAL WORK HOURS 80,740,592 2,969,548 27.1895 34,641 5,249 6.5995 11 SUNDAY PREMIUM (NA HOURS) 326,852 49,649 6.5832 102,824 60,775 1.6918 12 NIGHT DIFFERENTIAL (NA HOURS) 930,606 551,054 1.6887 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,467 4,046 13.2147 1,347 106 12.7075 14 OTHER PREMIUM PAY (NA HOURS) 32,898 2,522 13.0444 7,164 15 LEAVE WITHOUT PAY (NA HOURS) 79,853 7,435 302 24.6192 16 TERMINAL LEAVE 330,068 12,367 26.6894 688,246 25,946 26.5260 17 ANNUAL LEAVE 6,782,374 256,068 26.4866 963,293 36,481 26.4053 18 HOLIDAY LEAVE 5,890,395 223,304 26.3783 414,119 15,613 26.5239 19 SICK LEAVE 3,805,949 144,005 26.4292 4,965 192 25.8593 20 MILITARY LEAVE 39,491 1,500 26.3273 21 CONVENTION LEAVE 12,482 475 26.2778 22 OTHER LEAVE 86,451 3,283 26.3329 8,681 330 26.3060 23 CONTINUATION OF PAY LEAVE 69,916 2,668 26.2053 2,099,221 79,339 26.4588 24 TOTAL PAID ABSENCE 17,004,644 643,195 26.4377 11,216,936 408,778 27.4401 25 GROSS PAY & TOTAL PAID HOURS 99,089,059 3,612,743 27.4276 1,658,974 62,729 26.4466 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,002,837 491,739 26.4425 9,557,962 346,049 27.6202 27 BALANCE LINE 25 - LINE 26 86,086,222 3,121,004 27.5828 910,210 34,438 26.4303 28 ANNUAL LEAVE ACCRUED 8,345,982 316,349 26.3821 387,378 14,684 26.3809 29 HOLIDAY LEAVE ACCRUED 3,474,048 131,884 26.3416 10,855,550 395,171 27.4705 30 ACCRUED SALARY COST 97,906,252 3,569,237 27.4305 31 BENEFITS-USPS CONTRIBUTION 1,669,043 32 HEALTH BENEFITS 14,608,404 60,924 33 LIFE INSURANCE 549,188 1,019,951 34 RETIREMENT 9,135,761 363,359 35 THRIFT SAVINGS PLAN (TSP) 3,255,718 36 TSP FIDUCIARY INSURANCE 573,152 37 SOCIAL SECURITY 5,055,239 154,759 38 MEDICARE 1,369,083 3,841,188 39 PAYROLL BENEFITS SUBTOTAL 33,973,393 21,359 40 UNIFORM ALLOWANCE 225,640 3,862,547 41 TOTAL BENEFITS 34,199,033 35.5813 42 (%) BENEFITS/ACCRUED SALARY COST 34.9303 14,718,097 329,439 44.6762 43 COST OF SAL & BEN PER TOTAL WK HR 132,105,285 2,969,548 44.4866 260,877 44 LESS OVERTIME PREMIUM PAY 2,254,656 14,457,220 329,439 43.8843 45 STR SAL/BEN COST PER TOTAL WK HR 129,850,629 2,969,548 43.7274

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,168,052 33,009 35.3858 01 STRAIGHT TIME HOURS 10,557,116 300,037 35.1860 41,353 1,200 34.4608 02 OVERTIME HOURS (INCLUDES LINE 46) 303,796 8,798 34.5301 03 HOLIDAY WORK HOURS 1,209,405 34,209 35.3534 04 WORK HOURS SUBTOTAL 10,860,912 308,835 35.1673 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 35,936 1,065 33.7427 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 264,645 7,835 33.7772 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10,362 296 35.0067 1,209,405 34,209 35.3534 10 TOTAL WORK HOURS 10,871,274 309,131 35.1672 369 44 8.3863 11 SUNDAY PREMIUM (NA HOURS) 7,326 866 8.4595 7,374 2,755 2.6765 12 NIGHT DIFFERENTIAL (NA HOURS) 69,792 26,090 2.6750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 400 15 LEAVE WITHOUT PAY (NA HOURS) 3,756 16 TERMINAL LEAVE 282,070 7,710 36.5849 668,651 18,265 36.6083 17 ANNUAL LEAVE 1,545,498 42,843 36.0735 131,353 3,672 35.7715 18 HOLIDAY LEAVE 821,588 22,936 35.8208 36,329 1,026 35.4083 19 SICK LEAVE 341,489 9,350 36.5228 20 MILITARY LEAVE 330 8 41.2500 21 CONVENTION LEAVE 22 OTHER LEAVE 15,918 368 43.2554 1,416 40 35.4000 23 CONTINUATION OF PAY LEAVE 2,832 80 35.4000 837,749 23,003 36.4191 24 TOTAL PAID ABSENCE 3,009,725 83,295 36.1333 2,054,897 57,212 35.9172 25 GROSS PAY & TOTAL PAID HOURS 13,958,117 392,426 35.5687 800,004 21,937 36.4682 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,649,156 73,489 36.0483 1,254,893 35,275 35.5745 27 BALANCE LINE 25 - LINE 26 11,308,961 318,937 35.4582 128,840 3,602 35.7690 28 ANNUAL LEAVE ACCRUED 1,195,553 33,394 35.8014 51,061 1,431 35.6820 29 HOLIDAY LEAVE ACCRUED 470,809 13,173 35.7404 1,434,794 40,308 35.5957 30 ACCRUED SALARY COST 12,975,323 365,504 35.4998 31 BENEFITS-USPS CONTRIBUTION 181,266 32 HEALTH BENEFITS 1,613,087 8,283 33 LIFE INSURANCE 75,924 102,212 34 RETIREMENT 915,221 37,084 35 THRIFT SAVINGS PLAN (TSP) 330,974 36 TSP FIDUCIARY INSURANCE 73,309 37 SOCIAL SECURITY 501,630 28,802 38 MEDICARE 193,852 430,956 39 PAYROLL BENEFITS SUBTOTAL 3,630,688 54 40 UNIFORM ALLOWANCE 1,190 431,010 41 TOTAL BENEFITS 3,631,878 30.0398 42 (%) BENEFITS/ACCRUED SALARY COST 27.9906 1,865,804 34,209 54.5413 43 COST OF SAL & BEN PER TOTAL WK HR 16,607,201 309,131 53.7222 1,804 44 LESS OVERTIME PREMIUM PAY 13,037 1,864,000 34,209 54.4885 45 STR SAL/BEN COST PER TOTAL WK HR 16,594,164 309,131 53.6800

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,165,766 335,293 27.3365 01 STRAIGHT TIME HOURS 83,711,918 3,068,515 27.2809 810,238 20,322 39.8699 02 OVERTIME HOURS (INCLUDES LINE 46) 6,992,028 175,802 39.7721 199,795 7,542 26.4909 03 HOLIDAY WORK HOURS 812,830 30,796 26.3940 10,175,799 363,157 28.0203 04 WORK HOURS SUBTOTAL 91,516,776 3,275,113 27.9430 585 05 STEWARDS DUTY HOURS (NA) 5,234 28,973 551 52.5825 06 PENALTY OVERTIME (NA) 164,522 3,135 52.4791 35,936 1,065 33.7427 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 264,645 7,835 33.7772 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,509 491 25.4765 09 TRAINING HOURS 95,090 3,566 26.6657 10,188,308 363,648 28.0169 10 TOTAL WORK HOURS 91,611,866 3,278,679 27.9417 35,010 5,293 6.6143 11 SUNDAY PREMIUM (NA HOURS) 334,178 50,515 6.6154 110,198 63,530 1.7345 12 NIGHT DIFFERENTIAL (NA HOURS) 1,000,398 577,144 1.7333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,467 4,046 13.2147 1,347 106 12.7075 14 OTHER PREMIUM PAY (NA HOURS) 32,898 2,522 13.0444 7,564 15 LEAVE WITHOUT PAY (NA HOURS) 83,609 7,435 302 24.6192 16 TERMINAL LEAVE 612,138 20,077 30.4895 1,356,897 44,211 30.6913 17 ANNUAL LEAVE 8,327,872 298,911 27.8607 1,094,646 40,153 27.2618 18 HOLIDAY LEAVE 6,711,983 246,240 27.2578 450,448 16,639 27.0718 19 SICK LEAVE 4,147,438 153,355 27.0446 4,965 192 25.8593 20 MILITARY LEAVE 39,821 1,508 26.4064 21 CONVENTION LEAVE 12,482 475 26.2778 22 OTHER LEAVE 102,369 3,651 28.0386 10,097 370 27.2891 23 CONTINUATION OF PAY LEAVE 72,748 2,748 26.4730 2,936,970 102,342 28.6976 24 TOTAL PAID ABSENCE 20,014,369 726,490 27.5494 13,271,833 465,990 28.4809 25 GROSS PAY & TOTAL PAID HOURS 113,047,176 4,005,169 28.2253 2,458,978 84,666 29.0432 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,651,993 565,228 27.6914 10,812,855 381,324 28.3560 27 BALANCE LINE 25 - LINE 26 97,395,183 3,439,941 28.3130 1,039,050 38,040 27.3146 28 ANNUAL LEAVE ACCRUED 9,541,535 349,743 27.2815 438,439 16,115 27.2068 29 HOLIDAY LEAVE ACCRUED 3,944,857 145,057 27.1952 12,290,344 435,479 28.2225 30 ACCRUED SALARY COST 110,881,575 3,934,741 28.1801 31 BENEFITS-USPS CONTRIBUTION 1,850,309 32 HEALTH BENEFITS 16,221,491 69,207 33 LIFE INSURANCE 625,112 1,122,163 34 RETIREMENT 10,050,982 400,443 35 THRIFT SAVINGS PLAN (TSP) 3,586,692 36 TSP FIDUCIARY INSURANCE 646,461 37 SOCIAL SECURITY 5,556,869 183,561 38 MEDICARE 1,562,935 4,272,144 39 PAYROLL BENEFITS SUBTOTAL 37,604,081 21,413 40 UNIFORM ALLOWANCE 226,830 4,293,557 41 TOTAL BENEFITS 37,830,911 34.9343 42 (%) BENEFITS/ACCRUED SALARY COST 34.1183 16,583,901 363,648 45.6042 43 COST OF SAL & BEN PER TOTAL WK HR 148,712,486 3,278,679 45.3574 262,681 44 LESS OVERTIME PREMIUM PAY 2,267,694 16,321,220 363,648 44.8819 45 STR SAL/BEN COST PER TOTAL WK HR 146,444,792 3,278,679 44.6657

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 634,405,004 24,355,360 26.0478 01 STRAIGHT TIME HOURS 5,956,459,054 228,818,253 26.0313 90,767,355 2,234,335 40.6238 02 OVERTIME HOURS (INCLUDES LINE 46) 906,949,539 22,434,467 40.4266 11,963,086 456,790 26.1894 03 HOLIDAY WORK HOURS 64,067,327 2,446,917 26.1828 737,135,445 27,046,485 27.2543 04 WORK HOURS SUBTOTAL 6,927,475,920 253,699,637 27.3058 80,381 05 STEWARDS DUTY HOURS (NA) 709,068 6,488,338 121,763 53.2866 06 PENALTY OVERTIME (NA) 54,059,296 1,014,782 53.2718 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,683 149 24.7181 1,205 40 30.1250 07 LIMITED DUTY HOURS (NA) 1,343 30 44.7666 6,559 234 28.0299 08 REHABILITATION WORK HOURS (NA) 85,045 2,992 28.4241 2,623,486 93,008 28.2071 09 TRAINING HOURS 20,077,879 710,294 28.2669 739,758,931 27,139,493 27.2576 10 TOTAL WORK HOURS 6,947,553,799 254,409,931 27.3085 5,454,848 846,918 6.4408 11 SUNDAY PREMIUM (NA HOURS) 51,585,970 8,021,881 6.4306 7,231,628 4,399,936 1.6435 12 NIGHT DIFFERENTIAL (NA HOURS) 68,216,905 41,549,176 1.6418 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,013,901 371,056 13.5125 1,386,202 109,865 12.6173 14 OTHER PREMIUM PAY (NA HOURS) 14,534,229 1,148,284 12.6573 1,336,624 15 LEAVE WITHOUT PAY (NA HOURS) 13,933,905 801,317 30,559 26.2219 16 TERMINAL LEAVE 25,657,803 938,939 27.3263 63,299,779 2,424,089 26.1128 17 ANNUAL LEAVE 525,165,352 20,074,360 26.1610 79,673,647 3,049,434 26.1273 18 HOLIDAY LEAVE 484,671,832 18,556,717 26.1184 35,471,962 1,356,167 26.1560 19 SICK LEAVE 320,416,041 12,283,653 26.0847 281,392 10,676 26.3574 20 MILITARY LEAVE 2,663,495 101,528 26.2340 21 CONVENTION LEAVE 1,444,643 57,467 25.1386 22 OTHER LEAVE 13,947,467 554,105 25.1711 1,116,027 42,655 26.1640 23 CONTINUATION OF PAY LEAVE 10,852,859 407,902 26.6065 182,088,767 6,971,047 26.1207 24 TOTAL PAID ABSENCE 1,383,374,849 52,917,204 26.1422 935,920,376 34,110,540 27.4378 25 GROSS PAY & TOTAL PAID HOURS 8,470,279,653 307,327,135 27.5611 143,774,743 5,504,082 26.1214 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,035,494,987 39,570,016 26.1686 792,145,633 28,606,458 27.6911 27 BALANCE LINE 25 - LINE 26 7,434,784,666 267,757,119 27.7668 74,732,101 2,855,227 26.1737 28 ANNUAL LEAVE ACCRUED 682,270,354 26,087,024 26.1536 30,892,905 1,182,002 26.1360 29 HOLIDAY LEAVE ACCRUED 277,143,276 10,608,610 26.1243 897,770,639 32,643,687 27.5021 30 ACCRUED SALARY COST 8,394,198,296 304,452,753 27.5714 31 BENEFITS-USPS CONTRIBUTION 132,549,357 32 HEALTH BENEFITS 1,176,368,412 4,983,323 33 LIFE INSURANCE 45,109,144 81,730,525 34 RETIREMENT 732,579,236 28,135,985 35 THRIFT SAVINGS PLAN (TSP) 251,926,541 36 TSP FIDUCIARY INSURANCE 47,300,236 37 SOCIAL SECURITY 428,804,495 12,916,953 38 MEDICARE 117,390,952 307,616,379 39 PAYROLL BENEFITS SUBTOTAL 2,752,178,780 4,832,441 40 UNIFORM ALLOWANCE 54,414,651 312,448,820 41 TOTAL BENEFITS 2,806,593,431 34.8027 42 (%) BENEFITS/ACCRUED SALARY COST 33.4349 1,210,219,459 27,139,493 44.5925 43 COST OF SAL & BEN PER TOTAL WK HR 11,200,791,727 254,409,931 44.0265 31,309,082 44 LESS OVERTIME PREMIUM PAY 311,040,872 1,178,910,377 27,139,493 43.4389 45 STR SAL/BEN COST PER TOTAL WK HR 10,889,750,855 254,409,931 42.8039

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,478,001 58,093 25.4419 01 STRAIGHT TIME HOURS 13,839,423 545,360 25.3766 49,146 1,270 38.6976 02 OVERTIME HOURS (INCLUDES LINE 46) 471,230 12,143 38.8067 26,831 1,028 26.1001 03 HOLIDAY WORK HOURS 109,612 4,234 25.8885 1,553,978 60,391 25.7319 04 WORK HOURS SUBTOTAL 14,420,265 561,737 25.6708 30 05 STEWARDS DUTY HOURS (NA) 347 1,937 38 50.9736 06 PENALTY OVERTIME (NA) 13,845 269 51.4684 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,843 109 26.0825 09 TRAINING HOURS 31,450 1,226 25.6525 1,556,821 60,500 25.7325 10 TOTAL WORK HOURS 14,451,715 562,963 25.6708 628 102 6.1568 11 SUNDAY PREMIUM (NA HOURS) 12,436 2,005 6.2024 8,517 5,346 1.5931 12 NIGHT DIFFERENTIAL (NA HOURS) 80,092 50,534 1.5849 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,716 375 12.5760 14 OTHER PREMIUM PAY (NA HOURS) 13,778 1,054 13.0721 2,895 15 LEAVE WITHOUT PAY (NA HOURS) 29,133 13,832 555 24.9225 16 TERMINAL LEAVE 81,644 3,148 25.9351 126,682 5,018 25.2455 17 ANNUAL LEAVE 1,224,834 48,235 25.3930 164,786 6,491 25.3868 18 HOLIDAY LEAVE 1,011,895 39,891 25.3664 65,157 2,543 25.6220 19 SICK LEAVE 574,223 22,727 25.2661 20 MILITARY LEAVE 2,433 92 26.4456 21 CONVENTION LEAVE 648 30 21.6000 22 OTHER LEAVE 12,811 512 25.0214 1,223 45 27.1777 23 CONTINUATION OF PAY LEAVE 18,615 727 25.6052 372,328 14,682 25.3594 24 TOTAL PAID ABSENCE 2,926,455 115,332 25.3741 1,938,294 75,182 25.7813 25 GROSS PAY & TOTAL PAID HOURS 17,489,192 678,295 25.7840 305,300 12,064 25.3066 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,318,373 91,274 25.4001 1,632,994 63,118 25.8720 27 BALANCE LINE 25 - LINE 26 15,170,819 587,021 25.8437 144,409 5,672 25.4599 28 ANNUAL LEAVE ACCRUED 1,491,568 58,815 25.3603 59,962 2,367 25.3324 29 HOLIDAY LEAVE ACCRUED 545,674 21,585 25.2802 1,837,365 71,157 25.8212 30 ACCRUED SALARY COST 17,208,061 667,421 25.7829 31 BENEFITS-USPS CONTRIBUTION 318,496 32 HEALTH BENEFITS 2,891,319 10,035 33 LIFE INSURANCE 91,536 199,090 34 RETIREMENT 1,815,662 64,701 35 THRIFT SAVINGS PLAN (TSP) 585,930 36 TSP FIDUCIARY INSURANCE 106,048 37 SOCIAL SECURITY 963,498 26,582 38 MEDICARE 241,090 724,952 39 PAYROLL BENEFITS SUBTOTAL 6,589,035 14,083 40 UNIFORM ALLOWANCE 201,308 739,035 41 TOTAL BENEFITS 6,790,343 40.2225 42 (%) BENEFITS/ACCRUED SALARY COST 39.4602 2,576,400 60,500 42.5851 43 COST OF SAL & BEN PER TOTAL WK HR 23,998,404 562,963 42.6287 16,689 44 LESS OVERTIME PREMIUM PAY 159,232 2,559,711 60,500 42.3092 45 STR SAL/BEN COST PER TOTAL WK HR 23,839,172 562,963 42.3458

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 53,276,029 2,118,763 25.1448 01 STRAIGHT TIME HOURS 491,939,472 19,627,987 25.0631 7,533,587 196,107 38.4156 02 OVERTIME HOURS (INCLUDES LINE 46) 82,190,388 2,159,947 38.0520 211 8 26.3750 03 HOLIDAY WORK HOURS 2,587- 105- 24.6380 60,809,827 2,314,878 26.2691 04 WORK HOURS SUBTOTAL 574,127,273 21,787,829 26.3508 1,383 05 STEWARDS DUTY HOURS (NA) 11,411 484,137 9,602 50.4204 06 PENALTY OVERTIME (NA) 3,976,064 78,934 50.3720 233 8 29.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,354 45 30.0888 26 1 26.0000 07 LIMITED DUTY HOURS (NA) 5,205- 197- 26.4213 28- 1- 28.0000 08 REHABILITATION WORK HOURS (NA) 3- 271,098 10,012 27.0773 09 TRAINING HOURS 1,879,312 69,447 27.0610 61,080,925 2,324,890 26.2726 10 TOTAL WORK HOURS 576,006,585 21,857,276 26.3530 9,163 1,472 6.2248 11 SUNDAY PREMIUM (NA HOURS) 197,245 31,665 6.2291 65,843 39,457 1.6687 12 NIGHT DIFFERENTIAL (NA HOURS) 671,138 405,358 1.6556 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,758 1,486 13.2960 14 OTHER PREMIUM PAY (NA HOURS) 29,437 2,273 12.9507 34,820 15 LEAVE WITHOUT PAY (NA HOURS) 323,244 72,624 2,747 26.4375 16 TERMINAL LEAVE 1,382,992 50,884 27.1793 3,853,766 148,476 25.9554 17 ANNUAL LEAVE 40,190,182 1,550,928 25.9136 846 32 26.4375 18 HOLIDAY LEAVE 9,525- 384- 24.8046 2,432,903 94,346 25.7870 19 SICK LEAVE 20,065,460 782,625 25.6386 18,473 705 26.2028 20 MILITARY LEAVE 173,894 6,645 26.1691 21 CONVENTION LEAVE 57,803 2,224 25.9905 22 OTHER LEAVE 597,968 23,377 25.5793 71,756 2,784 25.7744 23 CONTINUATION OF PAY LEAVE 994,439 38,748 25.6642 6,508,171 251,314 25.8965 24 TOTAL PAID ABSENCE 63,395,410 2,452,823 25.8458 67,664,102 2,576,204 26.2650 25 GROSS PAY & TOTAL PAID HOURS 640,319,573 24,310,099 26.3396 3,927,236 151,255 25.9643 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,563,649 1,601,428 25.9541 63,736,866 2,424,949 26.2837 27 BALANCE LINE 25 - LINE 26 598,755,924 22,708,671 26.3668 4,714,856 188,965 24.9509 28 ANNUAL LEAVE ACCRUED 47,664,039 1,919,810 24.8274 29 HOLIDAY LEAVE ACCRUED 68,451,722 2,613,914 26.1874 30 ACCRUED SALARY COST 646,419,963 24,628,481 26.2468 31 BENEFITS-USPS CONTRIBUTION 9,395,546 32 HEALTH BENEFITS 83,873,921 343,721 33 LIFE INSURANCE 3,128,631 6,115,277 34 RETIREMENT 56,637,436 2,070,068 35 THRIFT SAVINGS PLAN (TSP) 19,125,914 36 TSP FIDUCIARY INSURANCE 3,924,154 37 SOCIAL SECURITY 37,301,978 933,732 38 MEDICARE 8,881,529 22,782,498 39 PAYROLL BENEFITS SUBTOTAL 208,949,409 525,109 40 UNIFORM ALLOWANCE 5,991,970 23,307,607 41 TOTAL BENEFITS 214,941,379 34.0497 42 (%) BENEFITS/ACCRUED SALARY COST 33.2510 91,759,329 2,324,890 39.4682 43 COST OF SAL & BEN PER TOTAL WK HR 861,361,342 21,857,276 39.4084 2,589,458 44 LESS OVERTIME PREMIUM PAY 28,032,951 89,169,871 2,324,890 38.3544 45 STR SAL/BEN COST PER TOTAL WK HR 833,328,391 21,857,276 38.1259

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,933,745 1,770,251 18.6039 01 STRAIGHT TIME HOURS 286,203,061 15,246,221 18.7720 5,139,504 167,589 30.6673 02 OVERTIME HOURS (INCLUDES LINE 46) 54,113,480 1,796,348 30.1241 03 HOLIDAY WORK HOURS 38,073,249 1,937,840 19.6472 04 WORK HOURS SUBTOTAL 340,316,541 17,042,569 19.9686 80 05 STEWARDS DUTY HOURS (NA) 414 374,519 8,793 42.5928 06 PENALTY OVERTIME (NA) 2,898,768 68,058 42.5926 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,059,589 60,024 17.6527 09 TRAINING HOURS 8,147,945 472,677 17.2378 39,132,838 1,997,864 19.5873 10 TOTAL WORK HOURS 348,464,486 17,515,246 19.8949 11 SUNDAY PREMIUM (NA HOURS) 583,294 521,951 1.1175 12 NIGHT DIFFERENTIAL (NA HOURS) 5,048,713 4,511,691 1.1190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,768 711 10.9254 16,650 15 LEAVE WITHOUT PAY (NA HOURS) 126,822 790,664 37,139 21.2893 16 TERMINAL LEAVE 7,843,541 361,404 21.7029 575,684 29,662 19.4081 17 ANNUAL LEAVE 5,471,804 264,043 20.7231 18 HOLIDAY LEAVE 177 8 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 14,975 677 22.1196 22 OTHER LEAVE 149,692 6,811 21.9779 35,230 1,602 21.9912 23 CONTINUATION OF PAY LEAVE 483,315 22,507 21.4739 1,416,553 69,080 20.5059 24 TOTAL PAID ABSENCE 13,948,529 654,773 21.3028 41,132,685 2,066,944 19.9002 25 GROSS PAY & TOTAL PAID HOURS 367,469,496 18,170,019 20.2239 1,366,348 66,801 20.4540 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,315,522 625,455 21.2893 39,766,337 2,000,143 19.8817 27 BALANCE LINE 25 - LINE 26 354,153,974 17,544,564 20.1859 1,496,901 83,480 17.9312 28 ANNUAL LEAVE ACCRUED 13,999,168 780,620 17.9333 29 HOLIDAY LEAVE ACCRUED 41,263,238 2,083,623 19.8036 30 ACCRUED SALARY COST 368,153,142 18,325,184 20.0900 31 BENEFITS-USPS CONTRIBUTION 27,579 32 HEALTH BENEFITS 113,680 10 33 LIFE INSURANCE 74- 179 34 RETIREMENT 925- 61 35 THRIFT SAVINGS PLAN (TSP) 355- 36 TSP FIDUCIARY INSURANCE 2,540,995 37 SOCIAL SECURITY 22,736,489 594,265 38 MEDICARE 5,317,393 3,163,089 39 PAYROLL BENEFITS SUBTOTAL 28,166,208 40 UNIFORM ALLOWANCE 3,163,089 41 TOTAL BENEFITS 28,166,208 7.6656 42 (%) BENEFITS/ACCRUED SALARY COST 7.6506 44,426,327 1,997,864 22.2369 43 COST OF SAL & BEN PER TOTAL WK HR 396,319,350 17,515,246 22.6271 1,774,000 44 LESS OVERTIME PREMIUM PAY 18,503,883 42,652,327 1,997,864 21.3489 45 STR SAL/BEN COST PER TOTAL WK HR 377,815,467 17,515,246 21.5706

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 722,092,779 28,302,467 25.5134 01 STRAIGHT TIME HOURS 6,748,441,010 264,237,821 25.5392 103,489,592 2,599,301 39.8143 02 OVERTIME HOURS (INCLUDES LINE 46) 1,043,724,637 26,402,905 39.5306 11,990,128 457,826 26.1892 03 HOLIDAY WORK HOURS 64,174,352 2,451,046 26.1824 837,572,499 31,359,594 26.7086 04 WORK HOURS SUBTOTAL 7,856,339,999 293,091,772 26.8050 81,874 05 STEWARDS DUTY HOURS (NA) 721,240 7,348,931 140,196 52.4189 06 PENALTY OVERTIME (NA) 60,947,973 1,162,043 52.4489 233 8 29.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,037 194 25.9639 1,231 41 30.0243 07 LIMITED DUTY HOURS (NA) 3,862- 167- 23.1257 6,531 233 28.0300 08 REHABILITATION WORK HOURS (NA) 85,042 2,992 28.4231 3,957,016 163,153 24.2534 09 TRAINING HOURS 30,136,586 1,253,644 24.0391 841,529,515 31,522,747 26.6959 10 TOTAL WORK HOURS 7,886,476,585 294,345,416 26.7932 5,464,639 848,492 6.4404 11 SUNDAY PREMIUM (NA HOURS) 51,795,651 8,055,551 6.4298 7,889,282 4,966,690 1.5884 12 NIGHT DIFFERENTIAL (NA HOURS) 74,016,848 46,516,759 1.5911 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,038,375 372,917 13.5107 1,386,202 109,865 12.6173 14 OTHER PREMIUM PAY (NA HOURS) 14,585,212 1,152,322 12.6572 1,390,989 15 LEAVE WITHOUT PAY (NA HOURS) 14,413,104 1,678,437 71,000 23.6399 16 TERMINAL LEAVE 34,965,980 1,354,375 25.8170 67,855,911 2,607,245 26.0259 17 ANNUAL LEAVE 572,052,172 21,937,566 26.0763 79,839,279 3,055,957 26.1257 18 HOLIDAY LEAVE 485,674,379 18,596,232 26.1168 37,970,022 1,453,056 26.1311 19 SICK LEAVE 341,055,724 13,089,005 26.0566 299,865 11,381 26.3478 20 MILITARY LEAVE 2,839,822 108,265 26.2302 21 CONVENTION LEAVE 1,518,069 60,398 25.1344 22 OTHER LEAVE 14,707,938 584,805 25.1501 1,224,236 47,086 26.0000 23 CONTINUATION OF PAY LEAVE 12,349,228 469,884 26.2814 190,385,819 7,306,123 26.0583 24 TOTAL PAID ABSENCE 1,463,645,243 56,140,132 26.0712 1,046,655,457 38,828,870 26.9555 25 GROSS PAY & TOTAL PAID HOURS 9,495,557,914 350,485,548 27.0925 149,373,627 5,734,202 26.0495 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,092,692,531 41,888,173 26.0859 897,281,830 33,094,668 27.1125 27 BALANCE LINE 25 - LINE 26 8,402,865,383 308,597,375 27.2292 81,088,267 3,133,344 25.8791 28 ANNUAL LEAVE ACCRUED 745,425,129 28,846,269 25.8413 30,952,867 1,184,369 26.1344 29 HOLIDAY LEAVE ACCRUED 277,688,950 10,630,195 26.1226 1,009,322,964 37,412,381 26.9783 30 ACCRUED SALARY COST 9,425,979,462 348,073,839 27.0804 31 BENEFITS-USPS CONTRIBUTION 142,290,978 32 HEALTH BENEFITS 1,263,247,332 5,337,089 33 LIFE INSURANCE 48,329,237 88,045,071 34 RETIREMENT 791,031,409 30,270,815 35 THRIFT SAVINGS PLAN (TSP) 271,638,030 36 TSP FIDUCIARY INSURANCE 53,871,433 37 SOCIAL SECURITY 489,806,460 14,471,532 38 MEDICARE 131,830,964 334,286,918 39 PAYROLL BENEFITS SUBTOTAL 2,995,883,432 5,371,633 40 UNIFORM ALLOWANCE 60,607,929 339,658,551 41 TOTAL BENEFITS 3,056,491,361 33.6521 42 (%) BENEFITS/ACCRUED SALARY COST 32.4262 1,348,981,515 31,522,747 42.7939 43 COST OF SAL & BEN PER TOTAL WK HR 12,482,470,823 294,345,416 42.4075 35,689,228 44 LESS OVERTIME PREMIUM PAY 357,736,938 1,313,292,287 31,522,747 41.6617 45 STR SAL/BEN COST PER TOTAL WK HR 12,124,733,885 294,345,416 41.1921

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 696,456,553 26,804,665 25.9826 01 STRAIGHT TIME HOURS 6,543,183,566 251,989,253 25.9661 102,519,401 2,539,804 40.3650 02 OVERTIME HOURS (INCLUDES LINE 46) 1,044,996,747 26,027,264 40.1500 15,114,309 581,298 26.0009 03 HOLIDAY WORK HOURS 81,286,227 3,127,923 25.9872 814,090,263 29,925,767 27.2036 04 WORK HOURS SUBTOTAL 7,669,466,540 281,144,440 27.2794 96,993 05 STEWARDS DUTY HOURS (NA) 858,516 6,488,338 121,763 53.2866 06 PENALTY OVERTIME (NA) 54,059,369 1,014,784 53.2717 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,683 149 24.7181 3,719 136 27.3455 07 LIMITED DUTY HOURS (NA) 28,770 1,069 26.9130 6,987 257 27.1867 08 REHABILITATION WORK HOURS (NA) 89,033 3,201 27.8141 2,739,758 97,206 28.1850 09 TRAINING HOURS 20,949,449 741,375 28.2575 816,830,021 30,022,973 27.2068 10 TOTAL WORK HOURS 7,690,415,989 281,885,815 27.2820 7,669,002 1,198,978 6.3962 11 SUNDAY PREMIUM (NA HOURS) 72,128,220 11,289,704 6.3888 9,796,144 6,097,434 1.6066 12 NIGHT DIFFERENTIAL (NA HOURS) 92,545,103 57,667,614 1.6048 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,218,492 466,004 13.3442 1,430,562 113,396 12.6156 14 OTHER PREMIUM PAY (NA HOURS) 15,321,915 1,210,861 12.6537 1,538,167 15 LEAVE WITHOUT PAY (NA HOURS) 16,361,075 866,773 33,105 26.1825 16 TERMINAL LEAVE 27,430,658 1,000,370 27.4205 71,986,088 2,767,919 26.0072 17 ANNUAL LEAVE 572,870,177 21,964,061 26.0821 86,821,481 3,332,171 26.0555 18 HOLIDAY LEAVE 528,965,392 20,309,470 26.0452 38,946,967 1,493,599 26.0759 19 SICK LEAVE 355,745,721 13,683,160 25.9987 317,216 12,102 26.2118 20 MILITARY LEAVE 2,965,961 113,686 26.0890 21 CONVENTION LEAVE 1,550,835 61,694 25.1375 22 OTHER LEAVE 14,930,540 593,164 25.1710 1,190,441 45,609 26.1010 23 CONTINUATION OF PAY LEAVE 11,867,542 448,400 26.4664 201,679,801 7,746,199 26.0359 24 TOTAL PAID ABSENCE 1,514,775,991 58,112,311 26.0663 1,037,405,530 37,769,172 27.4669 25 GROSS PAY & TOTAL PAID HOURS 9,391,405,710 339,998,126 27.6219 159,674,342 6,133,195 26.0344 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,129,266,227 43,273,901 26.0957 877,731,188 31,635,977 27.7447 27 BALANCE LINE 25 - LINE 26 8,262,139,483 296,724,225 27.8445 82,306,459 3,154,603 26.0909 28 ANNUAL LEAVE ACCRUED 750,018,870 28,766,630 26.0725 34,109,286 1,309,461 26.0483 29 HOLIDAY LEAVE ACCRUED 305,238,459 11,721,983 26.0398 994,146,933 36,100,041 27.5386 30 ACCRUED SALARY COST 9,317,396,812 337,212,838 27.6306 31 BENEFITS-USPS CONTRIBUTION 145,697,791 32 HEALTH BENEFITS 1,294,390,830 5,485,342 33 LIFE INSURANCE 49,623,706 90,204,299 34 RETIREMENT 807,155,562 30,835,883 35 THRIFT SAVINGS PLAN (TSP) 275,652,156 36 TSP FIDUCIARY INSURANCE 52,602,482 37 SOCIAL SECURITY 477,191,275 14,319,522 38 MEDICARE 130,189,381 339,145,319 39 PAYROLL BENEFITS SUBTOTAL 3,034,202,910 4,975,937 40 UNIFORM ALLOWANCE 56,028,838 344,121,256 41 TOTAL BENEFITS 3,090,231,748 34.6147 42 (%) BENEFITS/ACCRUED SALARY COST 33.1662 1,338,268,189 30,022,973 44.5748 43 COST OF SAL & BEN PER TOTAL WK HR 12,407,628,560 281,885,815 44.0165 35,222,513 44 LESS OVERTIME PREMIUM PAY 357,010,605 1,303,045,676 30,022,973 43.4016 45 STR SAL/BEN COST PER TOTAL WK HR 12,050,617,955 281,885,815 42.7499

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,830,790 555,422 24.9014 01 STRAIGHT TIME HOURS 38,751,074 1,561,131 24.8224 1,087,926 27,723 39.2427 02 OVERTIME HOURS (INCLUDES LINE 46) 4,023,931 105,263 38.2274 316,731 12,706 24.9276 03 HOLIDAY WORK HOURS 480,684 19,281 24.9304 15,235,447 595,851 25.5692 04 WORK HOURS SUBTOTAL 43,255,689 1,685,675 25.6607 1,481 05 STEWARDS DUTY HOURS (NA) 3,264 175,608 3,522 49.8603 06 PENALTY OVERTIME (NA) 297,293 5,974 49.7644 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 58,169 2,215 26.2613 09 TRAINING HOURS 112,990 4,309 26.2218 15,293,616 598,066 25.5717 10 TOTAL WORK HOURS 43,368,679 1,689,984 25.6621 162,789 25,864 6.2940 11 SUNDAY PREMIUM (NA HOURS) 316,687 50,570 6.2623 310,526 195,406 1.5891 12 NIGHT DIFFERENTIAL (NA HOURS) 760,159 481,212 1.5796 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,059 5,664 37.0866 156,708 12,773 12.2686 14 OTHER PREMIUM PAY (NA HOURS) 675,472 55,115 12.2556 23,286 15 LEAVE WITHOUT PAY (NA HOURS) 76,142 9,746 413 23.5980 16 TERMINAL LEAVE 99,704 4,003 24.9073 1,347,391 54,059 24.9244 17 ANNUAL LEAVE 2,977,248 119,932 24.8244 1,893,960 76,373 24.7988 18 HOLIDAY LEAVE 5,440,854 219,840 24.7491 679,289 27,321 24.8632 19 SICK LEAVE 1,895,079 76,396 24.8059 4,291 174 24.6609 20 MILITARY LEAVE 10,118 416 24.3221 21 CONVENTION LEAVE 10,772 427 25.2271 22 OTHER LEAVE 27,522 1,109 24.8169 9,737 399 24.4035 23 CONTINUATION OF PAY LEAVE 26,180 1,069 24.4901 3,955,186 159,166 24.8494 24 TOTAL PAID ABSENCE 10,476,705 422,765 24.7813 19,878,825 757,232 26.2519 25 GROSS PAY & TOTAL PAID HOURS 55,807,761 2,112,749 26.4147 3,251,097 130,845 24.8469 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,517,806 343,775 24.7772 16,627,728 626,387 26.5454 27 BALANCE LINE 25 - LINE 26 47,289,955 1,768,974 26.7329 1,482,793 59,464 24.9359 28 ANNUAL LEAVE ACCRUED 4,525,014 182,435 24.8034 29 HOLIDAY LEAVE ACCRUED 18,110,521 685,851 26.4059 30 ACCRUED SALARY COST 51,814,969 1,951,409 26.5525 31 BENEFITS-USPS CONTRIBUTION 3,112,922 32 HEALTH BENEFITS 8,606,280 102,411 33 LIFE INSURANCE 280,621 1,916,242 34 RETIREMENT 5,376,509 635,767 35 THRIFT SAVINGS PLAN (TSP) 1,790,181 36 TSP FIDUCIARY INSURANCE 1,076,856 37 SOCIAL SECURITY 3,090,463 273,434 38 MEDICARE 773,025 7,117,632 39 PAYROLL BENEFITS SUBTOTAL 19,917,079 40 UNIFORM ALLOWANCE 7,117,632 41 TOTAL BENEFITS 19,917,079 39.3010 42 (%) BENEFITS/ACCRUED SALARY COST 38.4388 25,228,153 598,066 42.1828 43 COST OF SAL & BEN PER TOTAL WK HR 71,732,048 1,689,984 42.4454 391,606 44 LESS OVERTIME PREMIUM PAY 1,389,617 24,836,547 598,066 41.5281 45 STR SAL/BEN COST PER TOTAL WK HR 70,342,431 1,689,984 41.6231

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,086,852 85,080 24.5281 01 STRAIGHT TIME HOURS 19,934,612 816,600 24.4117 58,609 1,548 37.8611 02 OVERTIME HOURS (INCLUDES LINE 46) 619,576 16,559 37.4162 45,147 1,865 24.2075 03 HOLIDAY WORK HOURS 244,597 10,426 23.4602 2,190,608 88,493 24.7545 04 WORK HOURS SUBTOTAL 20,798,785 843,585 24.6552 57 05 STEWARDS DUTY HOURS (NA) 720 1,937 38 50.9736 06 PENALTY OVERTIME (NA) 13,845 269 51.4684 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,621 227 24.7621 09 TRAINING HOURS 49,101 1,962 25.0259 2,196,229 88,720 24.7546 10 TOTAL WORK HOURS 20,847,886 845,547 24.6560 14,485 2,639 5.4888 11 SUNDAY PREMIUM (NA HOURS) 148,501 27,010 5.4980 37,370 27,573 1.3553 12 NIGHT DIFFERENTIAL (NA HOURS) 367,400 273,082 1.3453 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,263 1,255 11.3649 14 OTHER PREMIUM PAY (NA HOURS) 15,491 1,212 12.7813 5,616 15 LEAVE WITHOUT PAY (NA HOURS) 61,190 13,832 555 24.9225 16 TERMINAL LEAVE 90,242 3,478 25.9465 202,119 8,370 24.1480 17 ANNUAL LEAVE 1,624,455 66,029 24.6021 226,332 9,206 24.5852 18 HOLIDAY LEAVE 1,405,123 57,290 24.5264 95,471 3,882 24.5932 19 SICK LEAVE 902,759 37,222 24.2533 247 12 20.5833 20 MILITARY LEAVE 6,545 273 23.9743 21 CONVENTION LEAVE 5,193 252 20.6071 22 OTHER LEAVE 36,689 1,649 22.2492 2,885 124 23.2661 23 CONTINUATION OF PAY LEAVE 39,993 1,678 23.8337 546,079 22,401 24.3774 24 TOTAL PAID ABSENCE 4,105,806 167,619 24.4948 2,794,163 111,121 25.1452 25 GROSS PAY & TOTAL PAID HOURS 25,499,347 1,013,166 25.1679 442,283 18,131 24.3937 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,119,820 126,797 24.6048 2,351,880 92,990 25.2917 27 BALANCE LINE 25 - LINE 26 22,379,527 886,369 25.2485 204,866 8,335 24.5790 28 ANNUAL LEAVE ACCRUED 2,118,346 86,558 24.4731 85,731 3,508 24.4387 29 HOLIDAY LEAVE ACCRUED 786,435 32,266 24.3734 2,642,477 104,833 25.2065 30 ACCRUED SALARY COST 25,284,308 1,005,193 25.1536 31 BENEFITS-USPS CONTRIBUTION 459,090 32 HEALTH BENEFITS 4,208,759 14,888 33 LIFE INSURANCE 136,919 287,979 34 RETIREMENT 2,643,083 90,858 35 THRIFT SAVINGS PLAN (TSP) 825,914 36 TSP FIDUCIARY INSURANCE 154,476 37 SOCIAL SECURITY 1,420,763 38,348 38 MEDICARE 351,844 1,045,639 39 PAYROLL BENEFITS SUBTOTAL 9,587,282 15,035 40 UNIFORM ALLOWANCE 207,144 1,060,674 41 TOTAL BENEFITS 9,794,426 40.1393 42 (%) BENEFITS/ACCRUED SALARY COST 38.7371 3,703,151 88,720 41.7397 43 COST OF SAL & BEN PER TOTAL WK HR 35,078,734 845,547 41.4864 19,840 44 LESS OVERTIME PREMIUM PAY 208,631 3,683,311 88,720 41.5161 45 STR SAL/BEN COST PER TOTAL WK HR 34,870,103 845,547 41.2396

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 56,427,496 2,246,432 25.1187 01 STRAIGHT TIME HOURS 521,069,278 20,811,328 25.0377 7,991,396 208,563 38.3164 02 OVERTIME HOURS (INCLUDES LINE 46) 88,357,169 2,328,369 37.9480 211 8 26.3750 03 HOLIDAY WORK HOURS 2,242- 88- 25.4772 64,419,103 2,455,003 26.2399 04 WORK HOURS SUBTOTAL 609,424,205 23,139,609 26.3368 1,545 05 STEWARDS DUTY HOURS (NA) 12,748 484,137 9,602 50.4204 06 PENALTY OVERTIME (NA) 3,976,134 78,936 50.3716 233 8 29.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,881 61 30.8360 26 1 26.0000 07 LIMITED DUTY HOURS (NA) 5,205- 197- 26.4213 28- 1- 28.0000 08 REHABILITATION WORK HOURS (NA) 3- 284,195 10,469 27.1463 09 TRAINING HOURS 1,950,589 71,977 27.1001 64,703,298 2,465,472 26.2437 10 TOTAL WORK HOURS 611,374,794 23,211,586 26.3392 174,198 29,209 5.9638 11 SUNDAY PREMIUM (NA HOURS) 1,647,101 275,961 5.9686 219,836 143,840 1.5283 12 NIGHT DIFFERENTIAL (NA HOURS) 2,160,737 1,417,746 1.5240 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,597 7,009 12.6404 14 OTHER PREMIUM PAY (NA HOURS) 30,667 2,374 12.9178 40,275 15 LEAVE WITHOUT PAY (NA HOURS) 375,003 72,624 2,747 26.4375 16 TERMINAL LEAVE 1,445,042 53,360 27.0809 4,066,946 157,083 25.8904 17 ANNUAL LEAVE 42,317,458 1,636,858 25.8528 1,058 40 26.4500 18 HOLIDAY LEAVE 9,048- 363- 24.9256 2,586,500 100,551 25.7232 19 SICK LEAVE 21,541,054 842,344 25.5727 18,473 705 26.2028 20 MILITARY LEAVE 183,305 7,012 26.1416 21 CONVENTION LEAVE 63,796 2,487 25.6517 22 OTHER LEAVE 648,345 25,448 25.4772 79,231 3,073 25.7829 23 CONTINUATION OF PAY LEAVE 1,077,756 42,155 25.5665 6,888,628 266,686 25.8304 24 TOTAL PAID ABSENCE 67,203,912 2,606,814 25.7800 71,985,960 2,732,158 26.3476 25 GROSS PAY & TOTAL PAID HOURS 682,505,808 25,818,400 26.4348 4,140,628 159,870 25.8999 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,753,452 1,689,855 25.8918 67,845,332 2,572,288 26.3754 27 BALANCE LINE 25 - LINE 26 638,752,356 24,128,545 26.4728 4,997,995 200,860 24.8829 28 ANNUAL LEAVE ACCRUED 50,526,371 2,040,418 24.7627 29 HOLIDAY LEAVE ACCRUED 72,843,327 2,773,148 26.2673 30 ACCRUED SALARY COST 689,278,727 26,168,963 26.3395 31 BENEFITS-USPS CONTRIBUTION 9,978,511 32 HEALTH BENEFITS 89,214,335 366,179 33 LIFE INSURANCE 3,335,655 6,528,441 34 RETIREMENT 60,467,452 2,197,829 35 THRIFT SAVINGS PLAN (TSP) 20,308,930 36 TSP FIDUCIARY INSURANCE 4,174,053 37 SOCIAL SECURITY 39,760,862 993,468 38 MEDICARE 9,469,813 24,238,481 39 PAYROLL BENEFITS SUBTOTAL 222,557,047 526,258 40 UNIFORM ALLOWANCE 6,010,710 24,764,739 41 TOTAL BENEFITS 228,567,757 33.9972 42 (%) BENEFITS/ACCRUED SALARY COST 33.1604 97,608,066 2,465,472 39.5900 43 COST OF SAL & BEN PER TOTAL WK HR 917,846,484 23,211,586 39.5426 2,741,908 44 LESS OVERTIME PREMIUM PAY 30,086,325 94,866,158 2,465,472 38.4778 45 STR SAL/BEN COST PER TOTAL WK HR 887,760,159 23,211,586 38.2464

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,933,745 1,770,251 18.6039 01 STRAIGHT TIME HOURS 286,203,061 15,246,221 18.7720 5,139,504 167,589 30.6673 02 OVERTIME HOURS (INCLUDES LINE 46) 54,113,480 1,796,348 30.1241 03 HOLIDAY WORK HOURS 38,073,249 1,937,840 19.6472 04 WORK HOURS SUBTOTAL 340,316,541 17,042,569 19.9686 80 05 STEWARDS DUTY HOURS (NA) 414 374,519 8,793 42.5928 06 PENALTY OVERTIME (NA) 2,898,768 68,058 42.5926 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,059,589 60,024 17.6527 09 TRAINING HOURS 8,147,945 472,677 17.2378 39,132,838 1,997,864 19.5873 10 TOTAL WORK HOURS 348,464,486 17,515,246 19.8949 11 SUNDAY PREMIUM (NA HOURS) 583,294 521,951 1.1175 12 NIGHT DIFFERENTIAL (NA HOURS) 5,048,713 4,511,691 1.1190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,768 711 10.9254 16,650 15 LEAVE WITHOUT PAY (NA HOURS) 126,822 790,664 37,139 21.2893 16 TERMINAL LEAVE 7,843,541 361,404 21.7029 575,684 29,662 19.4081 17 ANNUAL LEAVE 5,471,804 264,043 20.7231 18 HOLIDAY LEAVE 177 8 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 14,975 677 22.1196 22 OTHER LEAVE 149,692 6,811 21.9779 35,230 1,602 21.9912 23 CONTINUATION OF PAY LEAVE 483,315 22,507 21.4739 1,416,553 69,080 20.5059 24 TOTAL PAID ABSENCE 13,948,529 654,773 21.3028 41,132,685 2,066,944 19.9002 25 GROSS PAY & TOTAL PAID HOURS 367,469,496 18,170,019 20.2239 1,366,348 66,801 20.4540 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,315,522 625,455 21.2893 39,766,337 2,000,143 19.8817 27 BALANCE LINE 25 - LINE 26 354,153,974 17,544,564 20.1859 1,496,901 83,480 17.9312 28 ANNUAL LEAVE ACCRUED 13,999,168 780,620 17.9333 29 HOLIDAY LEAVE ACCRUED 41,263,238 2,083,623 19.8036 30 ACCRUED SALARY COST 368,153,142 18,325,184 20.0900 31 BENEFITS-USPS CONTRIBUTION 27,579 32 HEALTH BENEFITS 113,680 10 33 LIFE INSURANCE 74- 179 34 RETIREMENT 925- 61 35 THRIFT SAVINGS PLAN (TSP) 355- 36 TSP FIDUCIARY INSURANCE 2,540,995 37 SOCIAL SECURITY 22,736,489 594,265 38 MEDICARE 5,317,393 3,163,089 39 PAYROLL BENEFITS SUBTOTAL 28,166,208 40 UNIFORM ALLOWANCE 3,163,089 41 TOTAL BENEFITS 28,166,208 7.6656 42 (%) BENEFITS/ACCRUED SALARY COST 7.6506 44,426,327 1,997,864 22.2369 43 COST OF SAL & BEN PER TOTAL WK HR 396,319,350 17,515,246 22.6271 1,774,000 44 LESS OVERTIME PREMIUM PAY 18,503,883 42,652,327 1,997,864 21.3489 45 STR SAL/BEN COST PER TOTAL WK HR 377,815,467 17,515,246 21.5706

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 787,904,646 30,906,428 25.4932 01 STRAIGHT TIME HOURS 7,370,390,517 288,863,402 25.5151 115,708,910 2,917,504 39.6602 02 OVERTIME HOURS (INCLUDES LINE 46) 1,188,086,972 30,168,540 39.3816 15,159,667 583,171 25.9952 03 HOLIDAY WORK HOURS 81,528,582 3,138,261 25.9789 918,773,223 34,407,103 26.7030 04 WORK HOURS SUBTOTAL 8,640,006,071 322,170,203 26.8181 98,675 05 STEWARDS DUTY HOURS (NA) 872,398 7,348,931 140,196 52.4189 06 PENALTY OVERTIME (NA) 60,948,116 1,162,047 52.4489 233 8 29.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,564 210 26.4952 3,745 137 27.3357 07 LIMITED DUTY HOURS (NA) 23,565 872 27.0240 6,959 256 27.1835 08 REHABILITATION WORK HOURS (NA) 89,030 3,201 27.8131 4,089,163 167,926 24.3509 09 TRAINING HOURS 31,097,084 1,287,991 24.1438 922,862,386 34,575,029 26.6915 10 TOTAL WORK HOURS 8,671,103,155 323,458,194 26.8074 7,857,685 1,230,826 6.3840 11 SUNDAY PREMIUM (NA HOURS) 73,923,822 11,592,675 6.3767 10,636,644 6,790,798 1.5663 12 NIGHT DIFFERENTIAL (NA HOURS) 100,121,953 63,870,133 1.5675 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,321,352 474,268 13.3286 1,430,562 113,396 12.6156 14 OTHER PREMIUM PAY (NA HOURS) 15,375,841 1,215,158 12.6533 1,600,708 15 LEAVE WITHOUT PAY (NA HOURS) 16,924,090 1,743,893 73,546 23.7115 16 TERMINAL LEAVE 36,809,483 1,418,612 25.9475 76,830,837 2,963,034 25.9297 17 ANNUAL LEAVE 622,283,894 23,930,991 26.0032 87,048,871 3,341,417 26.0514 18 HOLIDAY LEAVE 530,361,644 20,366,405 26.0410 41,628,938 1,598,032 26.0501 19 SICK LEAVE 378,189,534 14,562,726 25.9696 335,936 12,819 26.2061 20 MILITARY LEAVE 3,155,811 120,971 26.0873 21 CONVENTION LEAVE 1,634,799 65,110 25.1082 22 OTHER LEAVE 15,765,266 627,072 25.1410 1,307,787 50,408 25.9440 23 CONTINUATION OF PAY LEAVE 13,468,606 514,740 26.1658 210,531,061 8,104,366 25.9774 24 TOTAL PAID ABSENCE 1,600,034,238 61,541,517 25.9992 1,153,318,338 42,679,395 27.0228 25 GROSS PAY & TOTAL PAID HOURS 10,466,880,361 384,999,711 27.1867 165,623,601 6,377,997 25.9679 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,189,455,021 45,716,008 26.0183 987,694,737 36,301,398 27.2081 27 BALANCE LINE 25 - LINE 26 9,277,425,340 339,283,703 27.3441 89,006,221 3,447,278 25.8192 28 ANNUAL LEAVE ACCRUED 816,662,755 31,674,226 25.7831 34,195,017 1,312,969 26.0440 29 HOLIDAY LEAVE ACCRUED 306,024,894 11,754,249 26.0352 1,110,895,975 41,061,645 27.0543 30 ACCRUED SALARY COST 10,400,112,989 382,712,178 27.1747 31 BENEFITS-USPS CONTRIBUTION 156,162,971 32 HEALTH BENEFITS 1,387,927,604 5,866,419 33 LIFE INSURANCE 53,096,206 97,020,898 34 RETIREMENT 870,265,172 33,124,631 35 THRIFT SAVINGS PLAN (TSP) 296,786,645 36 TSP FIDUCIARY INSURANCE 59,472,006 37 SOCIAL SECURITY 541,109,389 15,945,603 38 MEDICARE 145,328,431 367,592,528 39 PAYROLL BENEFITS SUBTOTAL 3,294,513,447 5,517,230 40 UNIFORM ALLOWANCE 62,246,692 373,109,758 41 TOTAL BENEFITS 3,356,760,139 33.5863 42 (%) BENEFITS/ACCRUED SALARY COST 32.2761 1,484,005,733 34,575,029 42.9213 43 COST OF SAL & BEN PER TOTAL WK HR 13,756,873,128 323,458,194 42.5306 39,758,261 44 LESS OVERTIME PREMIUM PAY 405,809,444 1,444,247,472 34,575,029 41.7714 45 STR SAL/BEN COST PER TOTAL WK HR 13,351,063,684 323,458,194 41.2760

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 130,757,698 4,127,027 31.6832 01 STRAIGHT TIME HOURS 1,201,593,725 37,984,442 31.6338 9,020,904 255,817 35.2631 02 OVERTIME HOURS (INCLUDES LINE 46) 89,083,640 2,512,637 35.4542 70,103 2,239 31.3099 03 HOLIDAY WORK HOURS 382,963 12,166 31.4781 139,848,705 4,385,083 31.8919 04 WORK HOURS SUBTOTAL 1,291,060,328 40,509,245 31.8707 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 5,215,123 159,700 32.6557 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 49,470,668 1,513,329 32.6899 5,563 218 25.5183 07 LIMITED DUTY HOURS (NA) 16,849 610 27.6213 3,045 86 35.4069 08 REHABILITATION WORK HOURS (NA) 25,135 716 35.1047 215,502 6,499 33.1592 09 TRAINING HOURS 1,642,587 50,380 32.6039 140,064,207 4,391,582 31.8937 10 TOTAL WORK HOURS 1,292,702,915 40,559,625 31.8716 387,892 45,705 8.4868 11 SUNDAY PREMIUM (NA HOURS) 3,627,838 427,689 8.4824 1,064,475 391,052 2.7220 12 NIGHT DIFFERENTIAL (NA HOURS) 9,961,371 3,659,724 2.7218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,048 1,822 15.9429 682 40 17.0500 14 OTHER PREMIUM PAY (NA HOURS) 7,430 430 17.2790 41,472 15 LEAVE WITHOUT PAY (NA HOURS) 405,456 321,738 9,457 34.0211 16 TERMINAL LEAVE 13,533,553 352,386 38.4054 59,884,076 1,679,886 35.6477 17 ANNUAL LEAVE 135,031,759 3,920,193 34.4451 13,188,035 393,583 33.5076 18 HOLIDAY LEAVE 80,857,328 2,409,502 33.5576 5,151,605 152,136 33.8618 19 SICK LEAVE 47,746,066 1,410,946 33.8397 51,532 1,472 35.0081 20 MILITARY LEAVE 508,806 15,129 33.6311 21 CONVENTION LEAVE 278,994 7,970 35.0055 22 OTHER LEAVE 2,451,114 69,341 35.3486 10,365 370 28.0135 23 CONTINUATION OF PAY LEAVE 147,578 4,490 32.8681 78,886,345 2,244,874 35.1406 24 TOTAL PAID ABSENCE 280,276,204 8,181,987 34.2552 220,403,601 6,636,456 33.2110 25 GROSS PAY & TOTAL PAID HOURS 1,586,604,806 48,741,612 32.5513 73,393,849 2,082,926 35.2359 26 LESS TERM, ANN & HOL LEAVE TAKEN 229,422,640 6,682,081 34.3340 147,009,752 4,553,530 32.2847 27 BALANCE LINE 25 - LINE 26 1,357,182,166 42,059,531 32.2681 12,721,511 378,929 33.5722 28 ANNUAL LEAVE ACCRUED 116,711,602 3,481,072 33.5274 5,147,887 154,313 33.3600 29 HOLIDAY LEAVE ACCRUED 46,724,167 1,399,593 33.3841 164,879,150 5,086,772 32.4133 30 ACCRUED SALARY COST 1,520,617,935 46,940,196 32.3947 31 BENEFITS-USPS CONTRIBUTION 21,089,132 32 HEALTH BENEFITS 187,089,469 923,465 33 LIFE INSURANCE 8,426,462 13,905,417 34 RETIREMENT 125,902,787 4,926,547 35 THRIFT SAVINGS PLAN (TSP) 44,490,389 36 TSP FIDUCIARY INSURANCE 10,022,498 37 SOCIAL SECURITY 72,130,098 3,079,775 38 MEDICARE 21,985,854 53,946,834 39 PAYROLL BENEFITS SUBTOTAL 460,025,059 10,121 40 UNIFORM ALLOWANCE 128,404 53,956,955 41 TOTAL BENEFITS 460,153,463 32.7251 42 (%) BENEFITS/ACCRUED SALARY COST 30.2609 218,836,105 4,391,582 49.8308 43 COST OF SAL & BEN PER TOTAL WK HR 1,980,771,398 40,559,625 48.8360 1,267,325 44 LESS OVERTIME PREMIUM PAY 13,191,197 217,568,780 4,391,582 49.5422 45 STR SAL/BEN COST PER TOTAL WK HR 1,967,580,201 40,559,625 48.5108

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,849,756 259,598 10.9775 01 STRAIGHT TIME HOURS 31,473,024 2,870,896 10.9627 286,237 17,256 16.5876 02 OVERTIME HOURS (INCLUDES LINE 46) 4,678,636 282,781 16.5450 03 HOLIDAY WORK HOURS 3,135,993 276,854 11.3272 04 WORK HOURS SUBTOTAL 36,151,660 3,153,677 11.4633 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 19,475 1,619 12.0290 09 TRAINING HOURS 791,865 68,910 11.4912 3,155,468 278,473 11.3313 10 TOTAL WORK HOURS 36,943,525 3,222,587 11.4639 11 SUNDAY PREMIUM (NA HOURS) 172,431 199,054 .8662 12 NIGHT DIFFERENTIAL (NA HOURS) 1,967,494 2,267,549 .8676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 25- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,977 210 18.9380 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,282 208 10.9711 1,770 134 13.2089 23 CONTINUATION OF PAY LEAVE 12,793 1,165 10.9811 1,770 134 13.2089 24 TOTAL PAID ABSENCE 19,052 1,583 12.0353 3,329,669 278,607 11.9511 25 GROSS PAY & TOTAL PAID HOURS 38,930,071 3,224,170 12.0744 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,977 210 18.9380 3,329,669 278,607 11.9511 27 BALANCE LINE 25 - LINE 26 38,926,094 3,223,960 12.0740 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,329,669 278,607 11.9511 30 ACCRUED SALARY COST 38,926,094 3,223,960 12.0740 31 BENEFITS-USPS CONTRIBUTION 866- 32 HEALTH BENEFITS 12,787- 31- 33 LIFE INSURANCE 480- 511- 34 RETIREMENT 7,724- 175- 35 THRIFT SAVINGS PLAN (TSP) 2,667- 36 TSP FIDUCIARY INSURANCE 205,559 37 SOCIAL SECURITY 2,407,350 48,071 38 MEDICARE 562,844 252,047 39 PAYROLL BENEFITS SUBTOTAL 2,946,536 40 UNIFORM ALLOWANCE 252,047 41 TOTAL BENEFITS 2,946,536 7.5697 42 (%) BENEFITS/ACCRUED SALARY COST 7.5695 3,581,716 278,473 12.8619 43 COST OF SAL & BEN PER TOTAL WK HR 41,872,630 3,222,587 12.9934 95,317 44 LESS OVERTIME PREMIUM PAY 1,557,986 3,486,399 278,473 12.5197 45 STR SAL/BEN COST PER TOTAL WK HR 40,314,644 3,222,587 12.5100

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,929,197 1,804,378 18.2496 01 STRAIGHT TIME HOURS 313,490,206 17,234,385 18.1898 1,186,517 42,119 28.1705 02 OVERTIME HOURS (INCLUDES LINE 46) 17,309,140 603,838 28.6652 03 HOLIDAY WORK HOURS 34,115,714 1,846,497 18.4759 04 WORK HOURS SUBTOTAL 330,799,346 17,838,223 18.5444 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 30,634 2,934 10.4410 09 TRAINING HOURS 268,428 25,680 10.4528 34,146,348 1,849,431 18.4631 10 TOTAL WORK HOURS 331,067,774 17,863,903 18.5327 11 SUNDAY PREMIUM (NA HOURS) 307 307 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 2,407 2,464 .9768 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 212 15 LEAVE WITHOUT PAY (NA HOURS) 526- 2,043 165 12.3818 16 TERMINAL LEAVE 10,570 724 14.5994 9,209 704 13.0809 17 ANNUAL LEAVE 709,789 37,598 18.8783 18 HOLIDAY LEAVE 19 SICK LEAVE 2,563 142 18.0492 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,912 99 19.3131 22 OTHER LEAVE 36,619 1,679 21.8100 22,118 1,148 19.2665 23 CONTINUATION OF PAY LEAVE 283,476 13,722 20.6585 35,282 2,116 16.6739 24 TOTAL PAID ABSENCE 1,043,017 53,865 19.3635 34,181,937 1,851,547 18.4612 25 GROSS PAY & TOTAL PAID HOURS 332,113,199 17,917,768 18.5354 11,252 869 12.9482 26 LESS TERM, ANN & HOL LEAVE TAKEN 720,359 38,322 18.7975 34,170,685 1,850,678 18.4638 27 BALANCE LINE 25 - LINE 26 331,392,840 17,879,446 18.5348 35,497 2,982 11.9037 28 ANNUAL LEAVE ACCRUED 393,686 33,072 11.9039 29 HOLIDAY LEAVE ACCRUED 84 3 28.0000 34,206,182 1,853,660 18.4533 30 ACCRUED SALARY COST 331,786,610 17,912,521 18.5226 31 BENEFITS-USPS CONTRIBUTION 228- 32 HEALTH BENEFITS 4,445 8- 33 LIFE INSURANCE 183 112- 34 RETIREMENT 2,963 40- 35 THRIFT SAVINGS PLAN (TSP) 1,037 36 TSP FIDUCIARY INSURANCE 2,110,175 37 SOCIAL SECURITY 20,534,645 493,931 38 MEDICARE 4,807,054 2,603,718 39 PAYROLL BENEFITS SUBTOTAL 25,350,327 40 UNIFORM ALLOWANCE 2,603,718 41 TOTAL BENEFITS 25,350,327 7.6118 42 (%) BENEFITS/ACCRUED SALARY COST 7.6405 36,809,900 1,849,431 19.9033 43 COST OF SAL & BEN PER TOTAL WK HR 357,136,937 17,863,903 19.9921 395,110 44 LESS OVERTIME PREMIUM PAY 5,764,111 36,414,790 1,849,431 19.6897 45 STR SAL/BEN COST PER TOTAL WK HR 351,372,826 17,863,903 19.6694

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 954,441,297 37,097,431 25.7279 01 STRAIGHT TIME HOURS 8,916,947,472 346,953,125 25.7007 126,202,568 3,232,696 39.0394 02 OVERTIME HOURS (INCLUDES LINE 46) 1,299,158,388 33,567,796 38.7025 15,229,770 585,410 26.0155 03 HOLIDAY WORK HOURS 81,911,545 3,150,427 26.0001 1,095,873,635 40,915,537 26.7838 04 WORK HOURS SUBTOTAL 10,298,017,405 383,671,348 26.8407 98,675 05 STEWARDS DUTY HOURS (NA) 872,398 7,348,931 140,196 52.4189 06 PENALTY OVERTIME (NA) 60,949,577 1,162,078 52.4487 5,215,356 159,708 32.6555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 49,476,232 1,513,539 32.6891 9,308 355 26.2197 07 LIMITED DUTY HOURS (NA) 40,482 1,486 27.2422 10,004 342 29.2514 08 REHABILITATION WORK HOURS (NA) 114,165 3,917 29.1460 4,354,774 178,978 24.3313 09 TRAINING HOURS 33,799,964 1,432,961 23.5874 1,100,228,409 41,094,515 26.7731 10 TOTAL WORK HOURS 10,331,817,369 385,104,309 26.8286 8,245,577 1,276,531 6.4593 11 SUNDAY PREMIUM (NA HOURS) 77,551,660 12,020,364 6.4516 11,873,857 7,381,211 1.6086 12 NIGHT DIFFERENTIAL (NA HOURS) 112,053,225 69,799,870 1.6053 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,350,400 476,090 13.3386 1,431,244 113,436 12.6171 14 OTHER PREMIUM PAY (NA HOURS) 15,383,272 1,215,588 12.6550 1,642,408 15 LEAVE WITHOUT PAY (NA HOURS) 17,328,996 2,067,674 83,168 24.8614 16 TERMINAL LEAVE 50,353,606 1,771,722 28.4207 136,724,122 4,643,624 29.4434 17 ANNUAL LEAVE 758,029,419 27,888,992 27.1802 100,236,906 3,735,000 26.8371 18 HOLIDAY LEAVE 611,218,972 22,775,907 26.8362 46,780,543 1,750,168 26.7291 19 SICK LEAVE 425,938,163 15,973,814 26.6647 387,468 14,291 27.1127 20 MILITARY LEAVE 3,664,617 136,100 26.9259 21 CONVENTION LEAVE 1,915,705 73,179 26.1783 22 OTHER LEAVE 18,255,281 698,300 26.1424 1,342,040 52,060 25.7787 23 CONTINUATION OF PAY LEAVE 13,912,453 534,117 26.0475 289,454,458 10,351,490 27.9625 24 TOTAL PAID ABSENCE 1,881,372,511 69,778,952 26.9618 1,411,233,545 51,446,005 27.4313 25 GROSS PAY & TOTAL PAID HOURS 12,424,528,437 454,883,261 27.3136 239,028,702 8,461,792 28.2480 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,419,601,997 52,436,621 27.0727 1,172,204,843 42,984,213 27.2705 27 BALANCE LINE 25 - LINE 26 11,004,926,440 402,446,640 27.3450 101,763,229 3,829,189 26.5756 28 ANNUAL LEAVE ACCRUED 933,768,043 35,188,370 26.5362 39,342,904 1,467,282 26.8134 29 HOLIDAY LEAVE ACCRUED 352,749,145 13,153,845 26.8171 1,313,310,976 48,280,684 27.2015 30 ACCRUED SALARY COST 12,291,443,628 450,788,855 27.2665 31 BENEFITS-USPS CONTRIBUTION 177,251,009 32 HEALTH BENEFITS 1,575,008,731 6,789,845 33 LIFE INSURANCE 61,522,371 110,925,692 34 RETIREMENT 996,163,198 38,050,963 35 THRIFT SAVINGS PLAN (TSP) 341,275,404 36 TSP FIDUCIARY INSURANCE 71,810,238 37 SOCIAL SECURITY 636,181,482 19,567,380 38 MEDICARE 172,684,183 424,395,127 39 PAYROLL BENEFITS SUBTOTAL 3,782,835,369 5,527,351 40 UNIFORM ALLOWANCE 62,375,096 429,922,478 41 TOTAL BENEFITS 3,845,210,465 32.7357 42 (%) BENEFITS/ACCRUED SALARY COST 31.2836 1,743,233,454 41,094,515 42.4201 43 COST OF SAL & BEN PER TOTAL WK HR 16,136,654,093 385,104,309 41.9020 41,516,013 44 LESS OVERTIME PREMIUM PAY 426,322,737 1,701,717,441 41,094,515 41.4098 45 STR SAL/BEN COST PER TOTAL WK HR 15,710,331,356 385,104,309 40.7950

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,226 344 32.6337 01 STRAIGHT TIME HOURS 114,818 3,614 31.7703 1,065 34 31.3235 02 OVERTIME HOURS (INCLUDES LINE 46) 2,031 63 32.2380 03 HOLIDAY WORK HOURS 12,291 378 32.5158 04 WORK HOURS SUBTOTAL 116,849 3,677 31.7783 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,065 34 31.3235 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,529 50 30.5800 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,291 378 32.5158 10 TOTAL WORK HOURS 116,849 3,677 31.7783 71 9 7.8888 11 SUNDAY PREMIUM (NA HOURS) 71 9 7.8888 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 17 7 2.4285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 9,453 272 34.7536 17 ANNUAL LEAVE 14,531 436 33.3279 1,303 40 32.5750 18 HOLIDAY LEAVE 7,821 240 32.5875 19 SICK LEAVE 1,607 52 30.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 10,756 312 34.4743 24 TOTAL PAID ABSENCE 23,959 728 32.9107 23,122 690 33.5101 25 GROSS PAY & TOTAL PAID HOURS 140,896 4,405 31.9854 10,756 312 34.4743 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,352 676 33.0650 12,366 378 32.7142 27 BALANCE LINE 25 - LINE 26 118,544 3,729 31.7897 1,292 40 32.3000 28 ANNUAL LEAVE ACCRUED 11,627 360 32.2972 499 15 33.2666 29 HOLIDAY LEAVE ACCRUED 4,491 139 32.3093 14,157 433 32.6951 30 ACCRUED SALARY COST 134,662 4,228 31.8500 31 BENEFITS-USPS CONTRIBUTION 2,280 32 HEALTH BENEFITS 22,490 79 33 LIFE INSURANCE 785 1,275 34 RETIREMENT 12,611 384 35 THRIFT SAVINGS PLAN (TSP) 3,694 36 TSP FIDUCIARY INSURANCE 1,028 37 SOCIAL SECURITY 6,684 326 38 MEDICARE 1,940 5,372 39 PAYROLL BENEFITS SUBTOTAL 48,204 40 UNIFORM ALLOWANCE 5,372 41 TOTAL BENEFITS 48,204 37.9458 42 (%) BENEFITS/ACCRUED SALARY COST 35.7962 19,529 378 51.6640 43 COST OF SAL & BEN PER TOTAL WK HR 182,866 3,677 49.7323 44 LESS OVERTIME PREMIUM PAY 167 19,529 378 51.6640 45 STR SAL/BEN COST PER TOTAL WK HR 182,699 3,677 49.6869

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,485,514 57,691 43.0832 01 STRAIGHT TIME HOURS 22,172,059 519,630 42.6689 27,151 827 32.8307 02 OVERTIME HOURS (INCLUDES LINE 46) 332,718 9,734 34.1810 03 HOLIDAY WORK HOURS 2,512,665 58,518 42.9383 04 WORK HOURS SUBTOTAL 22,504,777 529,364 42.5128 05 STEWARDS 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 2,512,665 58,518 42.9383 10 TOTAL WORK HOURS 22,504,777 529,364 42.5128 11 SUNDAY PREMIUM (NA HOURS) 2,515 235 10.7021 12 NIGHT DIFFERENTIAL (NA HOURS) 3,172 943 3.3637 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 90 16 TERMINAL LEAVE 390,081 6,126 63.6762 1,456,739 32,003 45.5188 17 ANNUAL LEAVE 3,352,198 76,275 43.9488 281,156 6,464 43.4956 18 HOLIDAY LEAVE 1,708,250 39,064 43.7295 87,533 1,846 47.4176 19 SICK LEAVE 775,026 16,986 45.6273 20 MILITARY LEAVE 21 CONVENTION LEAVE 391 8 48.8750 22 OTHER LEAVE 29,369 569 51.6151 23 CONTINUATION OF PAY LEAVE 1,825,819 40,321 45.2820 24 TOTAL PAID ABSENCE 6,254,924 139,020 44.9929 4,338,484 98,839 43.8944 25 GROSS PAY & TOTAL PAID HOURS 28,765,388 668,384 43.0372 1,737,895 38,467 45.1788 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,450,529 121,465 44.8732 2,600,589 60,372 43.0760 27 BALANCE LINE 25 - LINE 26 23,314,859 546,919 42.6294 276,184 6,344 43.5346 28 ANNUAL LEAVE ACCRUED 2,494,906 57,216 43.6050 108,470 2,497 43.4401 29 HOLIDAY LEAVE ACCRUED 977,645 22,452 43.5437 2,985,243 69,213 43.1312 30 ACCRUED SALARY COST 26,787,410 626,587 42.7513 31 BENEFITS-USPS CONTRIBUTION 299,407 32 HEALTH BENEFITS 2,671,609 18,316 33 LIFE INSURANCE 168,833 196,552 34 RETIREMENT 1,788,838 75,129 35 THRIFT SAVINGS PLAN (TSP) 681,513 36 TSP FIDUCIARY INSURANCE 145,722 37 SOCIAL SECURITY 919,061 61,180 38 MEDICARE 401,839 796,306 39 PAYROLL BENEFITS SUBTOTAL 6,631,693 40 UNIFORM ALLOWANCE 796,306 41 TOTAL BENEFITS 6,631,693 26.6747 42 (%) BENEFITS/ACCRUED SALARY COST 24.7567 3,781,549 58,518 64.6219 43 COST OF SAL & BEN PER TOTAL WK HR 33,419,103 529,364 63.1306 9,041 44 LESS OVERTIME PREMIUM PAY 110,795 3,772,508 58,518 64.4674 45 STR SAL/BEN COST PER TOTAL WK HR 33,308,308 529,364 62.9213

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,555,926 77,525 71.6662 01 STRAIGHT TIME HOURS 45,577,702 678,552 67.1690 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,555,926 77,525 71.6662 04 WORK HOURS SUBTOTAL 45,577,702 678,552 67.1690 05 STEWARDS 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 5,555,926 77,525 71.6662 10 TOTAL WORK HOURS 45,577,702 678,552 67.1690 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 248 15 LEAVE WITHOUT PAY (NA HOURS) 3,948 16 TERMINAL LEAVE 652,106 12,123 53.7908 1,020,686 23,711 43.0469 17 ANNUAL LEAVE 3,783,794 90,171 41.9624 380,635 9,184 41.4454 18 HOLIDAY LEAVE 2,316,322 56,032 41.3392 113,465 2,691 42.1646 19 SICK LEAVE 1,095,702 26,343 41.5936 5,100 128 39.8437 20 MILITARY LEAVE 18,690 472 39.5974 21 CONVENTION LEAVE 12,682 328 38.6646 22 OTHER LEAVE 112,782 2,914 38.7035 23 CONTINUATION OF PAY LEAVE 1,103 32 34.4687 1,532,568 36,042 42.5217 24 TOTAL PAID ABSENCE 7,980,499 188,087 42.4298 7,088,494 113,567 62.4168 25 GROSS PAY & TOTAL PAID HOURS 53,558,201 866,639 61.7998 1,401,321 32,895 42.5998 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,752,222 158,326 42.6475 5,687,173 80,672 70.4974 27 BALANCE LINE 25 - LINE 26 46,805,979 708,313 66.0809 336,020 7,990 42.0550 28 ANNUAL LEAVE ACCRUED 3,120,367 74,946 41.6348 146,853 3,547 41.4020 29 HOLIDAY LEAVE ACCRUED 1,321,890 32,133 41.1380 6,170,046 92,209 66.9137 30 ACCRUED SALARY COST 51,248,236 815,392 62.8510 31 BENEFITS-USPS CONTRIBUTION 357,359 32 HEALTH BENEFITS 3,137,119 9,771 33 LIFE INSURANCE 88,499 1,379,038 34 RETIREMENT 12,248,557 249,717 35 THRIFT SAVINGS PLAN (TSP) 2,185,014 36 TSP FIDUCIARY INSURANCE 391,914 37 SOCIAL SECURITY 1,870,758 99,474 38 MEDICARE 748,010 2,487,273 39 PAYROLL BENEFITS SUBTOTAL 20,277,957 40 UNIFORM ALLOWANCE 2,487,273 41 TOTAL BENEFITS 20,277,957 40.3120 42 (%) BENEFITS/ACCRUED SALARY COST 39.5681 8,657,319 77,525 111.6713 43 COST OF SAL & BEN PER TOTAL WK HR 71,526,193 678,552 105.4100 44 LESS OVERTIME PREMIUM PAY 8,657,319 77,525 111.6713 45 STR SAL/BEN COST PER TOTAL WK HR 71,526,193 678,552 105.4100

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,162,108 32,575 35.6748 01 STRAIGHT TIME HOURS 10,307,221 287,428 35.8601 2,668 53 50.3396 02 OVERTIME HOURS (INCLUDES LINE 46) 46,206 915 50.4983 1,419 48 29.5625 03 HOLIDAY WORK HOURS 6,779 224 30.2633 1,166,195 32,676 35.6896 04 WORK HOURS SUBTOTAL 10,360,206 288,567 35.9022 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,535 104 24.3750 08 REHABILITATION WORK HOURS (NA) 29,525 1,205 24.5020 09 TRAINING HOURS 1,166,195 32,676 35.6896 10 TOTAL WORK HOURS 10,360,206 288,567 35.9022 774 105 7.3714 11 SUNDAY PREMIUM (NA HOURS) 6,256 799 7.8297 800 337 2.3738 12 NIGHT DIFFERENTIAL (NA HOURS) 6,207 2,514 2.4689 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,100 128 16.4062 258 15 LEAVE WITHOUT PAY (NA HOURS) 2,894 16 TERMINAL LEAVE 135,119 3,174 42.5705 436,122 11,940 36.5261 17 ANNUAL LEAVE 1,383,010 39,067 35.4009 130,027 3,792 34.2898 18 HOLIDAY LEAVE 788,919 22,856 34.5169 37,137 1,133 32.7775 19 SICK LEAVE 394,326 11,681 33.7578 20 MILITARY LEAVE 3,904 128 30.5000 21 CONVENTION LEAVE 6,165 184 33.5054 22 OTHER LEAVE 42,758 1,266 33.7740 23 CONTINUATION OF PAY LEAVE 609,451 17,049 35.7470 24 TOTAL PAID ABSENCE 2,748,036 78,172 35.1537 1,777,220 49,725 35.7409 25 GROSS PAY & TOTAL PAID HOURS 13,123,420 366,739 35.7840 566,149 15,732 35.9870 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,307,048 65,097 35.4401 1,211,071 33,993 35.6270 27 BALANCE LINE 25 - LINE 26 10,816,372 301,642 35.8583 123,867 3,612 34.2931 28 ANNUAL LEAVE ACCRUED 1,130,146 32,780 34.4766 50,377 1,471 34.2467 29 HOLIDAY LEAVE ACCRUED 453,177 13,154 34.4516 1,385,315 39,076 35.4518 30 ACCRUED SALARY COST 12,399,695 347,576 35.6747 31 BENEFITS-USPS CONTRIBUTION 162,820 32 HEALTH BENEFITS 1,412,194 7,361 33 LIFE INSURANCE 66,054 116,167 34 RETIREMENT 1,082,778 42,707 35 THRIFT SAVINGS PLAN (TSP) 382,706 36 TSP FIDUCIARY INSURANCE 75,886 37 SOCIAL SECURITY 514,954 24,810 38 MEDICARE 181,746 429,751 39 PAYROLL BENEFITS SUBTOTAL 3,640,432 40 UNIFORM ALLOWANCE 429,751 41 TOTAL BENEFITS 3,640,432 31.0218 42 (%) BENEFITS/ACCRUED SALARY COST 29.3590 1,815,066 32,676 55.5473 43 COST OF SAL & BEN PER TOTAL WK HR 16,040,127 288,567 55.5854 888 44 LESS OVERTIME PREMIUM PAY 15,387 1,814,178 32,676 55.5201 45 STR SAL/BEN COST PER TOTAL WK HR 16,024,740 288,567 55.5321

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,718,034 110,100 61.0175 01 STRAIGHT TIME HOURS 55,884,923 965,980 57.8530 2,668 53 50.3396 02 OVERTIME HOURS (INCLUDES LINE 46) 46,206 915 50.4983 1,419 48 29.5625 03 HOLIDAY WORK HOURS 6,779 224 30.2633 6,722,121 110,201 60.9987 04 WORK HOURS SUBTOTAL 55,937,908 967,119 57.8397 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,535 104 24.3750 08 REHABILITATION WORK HOURS (NA) 29,525 1,205 24.5020 09 TRAINING HOURS 6,722,121 110,201 60.9987 10 TOTAL WORK HOURS 55,937,908 967,119 57.8397 774 105 7.3714 11 SUNDAY PREMIUM (NA HOURS) 6,256 799 7.8297 800 337 2.3738 12 NIGHT DIFFERENTIAL (NA HOURS) 6,207 2,514 2.4689 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,100 128 16.4062 506 15 LEAVE WITHOUT PAY (NA HOURS) 6,842 16 TERMINAL LEAVE 787,225 15,297 51.4627 1,456,808 35,651 40.8630 17 ANNUAL LEAVE 5,166,804 129,238 39.9789 510,662 12,976 39.3543 18 HOLIDAY LEAVE 3,105,241 78,888 39.3626 150,602 3,824 39.3833 19 SICK LEAVE 1,490,028 38,024 39.1865 5,100 128 39.8437 20 MILITARY LEAVE 22,594 600 37.6566 21 CONVENTION LEAVE 18,847 512 36.8105 22 OTHER LEAVE 155,540 4,180 37.2105 23 CONTINUATION OF PAY LEAVE 1,103 32 34.4687 2,142,019 53,091 40.3461 24 TOTAL PAID ABSENCE 10,728,535 266,259 40.2936 8,865,714 163,292 54.2936 25 GROSS PAY & TOTAL PAID HOURS 66,681,621 1,233,378 54.0642 1,967,470 48,627 40.4604 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,059,270 223,423 40.5476 6,898,244 114,665 60.1599 27 BALANCE LINE 25 - LINE 26 57,622,351 1,009,955 57.0543 459,887 11,602 39.6385 28 ANNUAL LEAVE ACCRUED 4,250,513 107,726 39.4567 197,230 5,018 39.3045 29 HOLIDAY LEAVE ACCRUED 1,775,067 45,287 39.1959 7,555,361 131,285 57.5493 30 ACCRUED SALARY COST 63,647,931 1,162,968 54.7288 31 BENEFITS-USPS CONTRIBUTION 520,179 32 HEALTH BENEFITS 4,549,313 17,132 33 LIFE INSURANCE 154,553 1,495,205 34 RETIREMENT 13,331,335 292,424 35 THRIFT SAVINGS PLAN (TSP) 2,567,720 36 TSP FIDUCIARY INSURANCE 467,800 37 SOCIAL SECURITY 2,385,712 124,284 38 MEDICARE 929,756 2,917,024 39 PAYROLL BENEFITS SUBTOTAL 23,918,389 40 UNIFORM ALLOWANCE 2,917,024 41 TOTAL BENEFITS 23,918,389 38.6086 42 (%) BENEFITS/ACCRUED SALARY COST 37.5792 10,472,385 110,201 95.0298 43 COST OF SAL & BEN PER TOTAL WK HR 87,566,320 967,119 90.5434 888 44 LESS OVERTIME PREMIUM PAY 15,387 10,471,497 110,201 95.0217 45 STR SAL/BEN COST PER TOTAL WK HR 87,550,933 967,119 90.5275

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 237,951 7,160 33.2333 01 STRAIGHT TIME HOURS 2,070,080 62,286 33.2350 13,666 435 31.4160 02 OVERTIME HOURS (INCLUDES LINE 46) 119,686 3,769 31.7553 03 HOLIDAY WORK HOURS 251,617 7,595 33.1292 04 WORK HOURS SUBTOTAL 2,189,766 66,055 33.1506 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13,470 431 31.2529 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,268 3,707 31.3644 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 251,617 7,595 33.1292 10 TOTAL WORK HOURS 2,189,766 66,055 33.1506 4,264 543 7.8526 11 SUNDAY PREMIUM (NA HOURS) 36,732 4,734 7.7591 6,523 2,608 2.5011 12 NIGHT DIFFERENTIAL (NA HOURS) 54,893 21,913 2.5050 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10 15 LEAVE WITHOUT PAY (NA HOURS) 372 16 TERMINAL LEAVE 26,318 615 42.7934 105,594 3,199 33.0084 17 ANNUAL LEAVE 319,814 9,602 33.3070 26,119 792 32.9785 18 HOLIDAY LEAVE 157,052 4,738 33.1473 7,174 208 34.4903 19 SICK LEAVE 57,620 1,715 33.5976 20 MILITARY LEAVE 21 CONVENTION LEAVE 257 8 32.1250 22 OTHER LEAVE 794 24 33.0833 23 CONTINUATION OF PAY LEAVE 205 8 25.6250 139,144 4,207 33.0743 24 TOTAL PAID ABSENCE 561,803 16,702 33.6368 401,548 11,802 34.0237 25 GROSS PAY & TOTAL PAID HOURS 2,843,194 82,757 34.3559 131,713 3,991 33.0025 26 LESS TERM, ANN & HOL LEAVE TAKEN 503,184 14,955 33.6465 269,835 7,811 34.5455 27 BALANCE LINE 25 - LINE 26 2,340,010 67,802 34.5124 28,432 862 32.9837 28 ANNUAL LEAVE ACCRUED 247,135 7,480 33.0394 11,101 337 32.9406 29 HOLIDAY LEAVE ACCRUED 96,405 2,920 33.0154 309,368 9,010 34.3360 30 ACCRUED SALARY COST 2,683,550 78,202 34.3156 31 BENEFITS-USPS CONTRIBUTION 40,387 32 HEALTH BENEFITS 340,683 1,742 33 LIFE INSURANCE 15,178 27,642 34 RETIREMENT 238,222 10,110 35 THRIFT SAVINGS PLAN (TSP) 88,236 36 TSP FIDUCIARY INSURANCE 19,303 37 SOCIAL SECURITY 132,917 5,580 38 MEDICARE 39,175 104,764 39 PAYROLL BENEFITS SUBTOTAL 854,411 1,792 40 UNIFORM ALLOWANCE 23,106 106,556 41 TOTAL BENEFITS 877,517 34.4431 42 (%) BENEFITS/ACCRUED SALARY COST 32.6998 415,924 7,595 54.7628 43 COST OF SAL & BEN PER TOTAL WK HR 3,561,067 66,055 53.9106 65 44 LESS OVERTIME PREMIUM PAY 1,138 415,859 7,595 54.7543 45 STR SAL/BEN COST PER TOTAL WK HR 3,559,929 66,055 53.8934

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 812,300 31,531 25.7619 01 STRAIGHT TIME HOURS 7,256,871 281,694 25.7615 46,393 1,177 39.4163 02 OVERTIME HOURS (INCLUDES LINE 46) 686,081 17,522 39.1554 49,841 1,935 25.7576 03 HOLIDAY WORK HOURS 313,714 12,183 25.7501 908,534 34,643 26.2256 04 WORK HOURS SUBTOTAL 8,256,666 311,399 26.5147 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 908,534 34,643 26.2256 10 TOTAL WORK HOURS 8,259,169 311,486 26.5153 36,277 5,643 6.4286 11 SUNDAY PREMIUM (NA HOURS) 315,179 49,050 6.4256 38,662 15,370 2.5154 12 NIGHT DIFFERENTIAL (NA HOURS) 336,543 134,026 2.5110 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 207 16 12.9375 14 OTHER PREMIUM PAY (NA HOURS) 4,658 362 12.8674 1,051 15 LEAVE WITHOUT PAY (NA HOURS) 10,915 16 TERMINAL LEAVE 58,009 2,280 25.4425 84,213 3,280 25.6746 17 ANNUAL LEAVE 746,831 29,158 25.6132 84,367 3,296 25.5967 18 HOLIDAY LEAVE 524,927 20,518 25.5837 38,623 1,502 25.7143 19 SICK LEAVE 397,466 15,535 25.5851 1,832 72 25.4444 20 MILITARY LEAVE 23,356 920 25.3869 21 CONVENTION LEAVE 1,449 56 25.8750 22 OTHER LEAVE 16,520 642 25.7320 287 11 26.0909 23 CONTINUATION OF PAY LEAVE 1,231 48 25.6458 210,771 8,217 25.6506 24 TOTAL PAID ABSENCE 1,768,340 69,101 25.5906 1,194,451 42,860 27.8686 25 GROSS PAY & TOTAL PAID HOURS 10,715,284 380,587 28.1546 168,580 6,576 25.6356 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,329,767 51,956 25.5940 1,025,871 36,284 28.2733 27 BALANCE LINE 25 - LINE 26 9,385,517 328,631 28.5594 94,142 3,678 25.5959 28 ANNUAL LEAVE ACCRUED 850,975 33,280 25.5701 38,525 1,508 25.5470 29 HOLIDAY LEAVE ACCRUED 343,132 13,438 25.5344 1,158,538 41,470 27.9367 30 ACCRUED SALARY COST 10,579,624 375,349 28.1860 31 BENEFITS-USPS CONTRIBUTION 156,189 32 HEALTH BENEFITS 1,359,646 6,092 33 LIFE INSURANCE 54,511 100,529 34 RETIREMENT 887,502 34,809 35 THRIFT SAVINGS PLAN (TSP) 306,097 36 TSP FIDUCIARY INSURANCE 59,381 37 SOCIAL SECURITY 530,962 16,416 38 MEDICARE 147,697 373,416 39 PAYROLL BENEFITS SUBTOTAL 3,286,415 15,766 40 UNIFORM ALLOWANCE 117,335 389,182 41 TOTAL BENEFITS 3,403,750 33.5925 42 (%) BENEFITS/ACCRUED SALARY COST 32.1726 1,547,720 34,643 44.6762 43 COST OF SAL & BEN PER TOTAL WK HR 13,983,374 311,486 44.8924 15,449 44 LESS OVERTIME PREMIUM PAY 228,465 1,532,271 34,643 44.2303 45 STR SAL/BEN COST PER TOTAL WK HR 13,754,909 311,486 44.1589

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,050,251 38,691 27.1445 01 STRAIGHT TIME HOURS 9,326,951 343,980 27.1148 60,059 1,612 37.2574 02 OVERTIME HOURS (INCLUDES LINE 46) 805,767 21,291 37.8454 49,841 1,935 25.7576 03 HOLIDAY WORK HOURS 313,714 12,183 25.7501 1,160,151 42,238 27.4669 04 WORK HOURS SUBTOTAL 10,446,432 377,454 27.6760 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13,470 431 31.2529 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,268 3,707 31.3644 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 1,160,151 42,238 27.4669 10 TOTAL WORK HOURS 10,448,935 377,541 27.6762 40,541 6,186 6.5536 11 SUNDAY PREMIUM (NA HOURS) 351,911 53,784 6.5430 45,185 17,978 2.5133 12 NIGHT DIFFERENTIAL (NA HOURS) 391,436 155,939 2.5101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 207 16 12.9375 14 OTHER PREMIUM PAY (NA HOURS) 4,658 362 12.8674 1,061 15 LEAVE WITHOUT PAY (NA HOURS) 11,287 16 TERMINAL LEAVE 84,327 2,895 29.1284 189,807 6,479 29.2957 17 ANNUAL LEAVE 1,066,645 38,760 27.5192 110,486 4,088 27.0269 18 HOLIDAY LEAVE 681,979 25,256 27.0026 45,797 1,710 26.7818 19 SICK LEAVE 455,086 17,250 26.3817 1,832 72 25.4444 20 MILITARY LEAVE 23,356 920 25.3869 21 CONVENTION LEAVE 1,706 64 26.6562 22 OTHER LEAVE 17,314 666 25.9969 287 11 26.0909 23 CONTINUATION OF PAY LEAVE 1,436 56 25.6428 349,915 12,424 28.1644 24 TOTAL PAID ABSENCE 2,330,143 85,803 27.1568 1,595,999 54,662 29.1975 25 GROSS PAY & TOTAL PAID HOURS 13,558,478 463,344 29.2622 300,293 10,567 28.4179 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,832,951 66,911 27.3938 1,295,706 44,095 29.3844 27 BALANCE LINE 25 - LINE 26 11,725,527 396,433 29.5775 122,574 4,540 26.9986 28 ANNUAL LEAVE ACCRUED 1,098,110 40,760 26.9408 49,626 1,845 26.8975 29 HOLIDAY LEAVE ACCRUED 439,537 16,358 26.8698 1,467,906 50,480 29.0789 30 ACCRUED SALARY COST 13,263,174 453,551 29.2429 31 BENEFITS-USPS CONTRIBUTION 196,576 32 HEALTH BENEFITS 1,700,329 7,834 33 LIFE INSURANCE 69,689 128,171 34 RETIREMENT 1,125,724 44,919 35 THRIFT SAVINGS PLAN (TSP) 394,333 36 TSP FIDUCIARY INSURANCE 78,684 37 SOCIAL SECURITY 663,879 21,996 38 MEDICARE 186,872 478,180 39 PAYROLL BENEFITS SUBTOTAL 4,140,826 17,558 40 UNIFORM ALLOWANCE 140,441 495,738 41 TOTAL BENEFITS 4,281,267 33.7717 42 (%) BENEFITS/ACCRUED SALARY COST 32.2793 1,963,644 42,238 46.4899 43 COST OF SAL & BEN PER TOTAL WK HR 17,544,441 377,541 46.4702 15,514 44 LESS OVERTIME PREMIUM PAY 229,603 1,948,130 42,238 46.1226 45 STR SAL/BEN COST PER TOTAL WK HR 17,314,838 377,541 45.8621

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,768,285 148,791 52.2093 01 STRAIGHT TIME HOURS 65,211,874 1,309,960 49.7815 62,727 1,665 37.6738 02 OVERTIME HOURS (INCLUDES LINE 46) 851,973 22,206 38.3667 51,260 1,983 25.8497 03 HOLIDAY WORK HOURS 320,493 12,407 25.8316 7,882,272 152,439 51.7077 04 WORK HOURS SUBTOTAL 66,384,340 1,344,573 49.3720 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 13,470 431 31.2529 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,268 3,707 31.3644 07 LIMITED DUTY HOURS (NA) 2,535 104 24.3750 08 REHABILITATION WORK HOURS (NA) 29,525 1,205 24.5020 09 TRAINING HOURS 2,503 87 28.7701 7,882,272 152,439 51.7077 10 TOTAL WORK HOURS 66,386,843 1,344,660 49.3707 41,315 6,291 6.5673 11 SUNDAY PREMIUM (NA HOURS) 358,167 54,583 6.5618 45,985 18,315 2.5107 12 NIGHT DIFFERENTIAL (NA HOURS) 397,643 158,453 2.5095 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,010 2,473 12.9437 207 16 12.9375 14 OTHER PREMIUM PAY (NA HOURS) 6,758 490 13.7918 1,567 15 LEAVE WITHOUT PAY (NA HOURS) 18,129 16 TERMINAL LEAVE 871,552 18,192 47.9085 1,646,615 42,130 39.0841 17 ANNUAL LEAVE 6,233,449 167,998 37.1043 621,148 17,064 36.4010 18 HOLIDAY LEAVE 3,787,220 104,144 36.3652 196,399 5,534 35.4895 19 SICK LEAVE 1,945,114 55,274 35.1903 6,932 200 34.6600 20 MILITARY LEAVE 45,950 1,520 30.2302 21 CONVENTION LEAVE 20,553 576 35.6822 22 OTHER LEAVE 172,854 4,846 35.6694 287 11 26.0909 23 CONTINUATION OF PAY LEAVE 2,539 88 28.8522 2,491,934 65,515 38.0360 24 TOTAL PAID ABSENCE 13,058,678 352,062 37.0919 10,461,713 217,954 47.9996 25 GROSS PAY & TOTAL PAID HOURS 80,240,099 1,696,722 47.2912 2,267,763 59,194 38.3106 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,892,221 290,334 37.5161 8,193,950 158,760 51.6121 27 BALANCE LINE 25 - LINE 26 69,347,878 1,406,388 49.3092 582,461 16,142 36.0835 28 ANNUAL LEAVE ACCRUED 5,348,623 148,486 36.0210 246,856 6,863 35.9691 29 HOLIDAY LEAVE ACCRUED 2,214,604 61,645 35.9251 9,023,267 181,765 49.6424 30 ACCRUED SALARY COST 76,911,105 1,616,519 47.5782 31 BENEFITS-USPS CONTRIBUTION 716,755 32 HEALTH BENEFITS 6,249,642 24,966 33 LIFE INSURANCE 224,242 1,623,376 34 RETIREMENT 14,457,059 337,343 35 THRIFT SAVINGS PLAN (TSP) 2,962,053 36 TSP FIDUCIARY INSURANCE 546,484 37 SOCIAL SECURITY 3,049,591 146,280 38 MEDICARE 1,116,628 3,395,204 39 PAYROLL BENEFITS SUBTOTAL 28,059,215 17,558 40 UNIFORM ALLOWANCE 140,441 3,412,762 41 TOTAL BENEFITS 28,199,656 37.8218 42 (%) BENEFITS/ACCRUED SALARY COST 36.6652 12,436,029 152,439 81.5803 43 COST OF SAL & BEN PER TOTAL WK HR 105,110,761 1,344,660 78.1690 16,403 44 LESS OVERTIME PREMIUM PAY 244,990 12,419,626 152,439 81.4727 45 STR SAL/BEN COST PER TOTAL WK HR 104,865,771 1,344,660 77.9868

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,612 208 36.5961 01 STRAIGHT TIME HOURS 63,094 1,720 36.6825 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,612 208 36.5961 04 WORK HOURS SUBTOTAL 63,094 1,720 36.6825 05 STEWARDS 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 7,612 208 36.5961 10 TOTAL WORK HOURS 63,094 1,720 36.6825 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 5,720 136 42.0588 17 ANNUAL LEAVE 12,461 312 39.9391 872 24 36.3333 18 HOLIDAY LEAVE 5,246 144 36.4305 19 SICK LEAVE 3,292 112 29.3928 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,592 160 41.2000 24 TOTAL PAID ABSENCE 20,999 568 36.9700 14,204 368 38.5978 25 GROSS PAY & TOTAL PAID HOURS 84,093 2,288 36.7539 6,592 160 41.2000 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,707 456 38.8311 7,612 208 36.5961 27 BALANCE LINE 25 - LINE 26 66,386 1,832 36.2368 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 7,436 202 36.8118 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 3,031 83 36.5180 8,762 239 36.6610 30 ACCRUED SALARY COST 76,853 2,117 36.3027 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 7,861 53 33 LIFE INSURANCE 476 630 34 RETIREMENT 5,672 103 35 THRIFT SAVINGS PLAN (TSP) 928 36 TSP FIDUCIARY INSURANCE 321 37 SOCIAL SECURITY 2,883 203 38 MEDICARE 1,189 2,221 39 PAYROLL BENEFITS SUBTOTAL 19,009 40 UNIFORM ALLOWANCE 2,221 41 TOTAL BENEFITS 19,009 25.3480 42 (%) BENEFITS/ACCRUED SALARY COST 24.7342 10,983 208 52.8028 43 COST OF SAL & BEN PER TOTAL WK HR 95,862 1,720 55.7337 44 LESS OVERTIME PREMIUM PAY 10,983 208 52.8028 45 STR SAL/BEN COST PER TOTAL WK HR 95,862 1,720 55.7337

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,154 2,381 25.6841 01 STRAIGHT TIME HOURS 541,030 21,083 25.6619 10,755 277 38.8267 02 OVERTIME HOURS (INCLUDES LINE 46) 43,110 1,106 38.9783 708 24 29.5000 03 HOLIDAY WORK HOURS 708 24 29.5000 72,617 2,682 27.0756 04 WORK HOURS SUBTOTAL 584,848 22,213 26.3290 05 STEWARDS DUTY HOURS (NA) 213 4 53.2500 06 PENALTY OVERTIME (NA) 1,647 32 51.4687 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,591 61 26.0819 08 REHABILITATION WORK HOURS (NA) 13,115 528 24.8390 09 TRAINING HOURS 72,617 2,682 27.0756 10 TOTAL WORK HOURS 584,848 22,213 26.3290 11 SUNDAY PREMIUM (NA HOURS) 28 17 1.6470 12 NIGHT DIFFERENTIAL (NA HOURS) 263 159 1.6540 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 462 16 TERMINAL LEAVE 12,742 501 25.4331 17 ANNUAL LEAVE 72,988 2,842 25.6819 7,586 296 25.6283 18 HOLIDAY LEAVE 45,519 1,776 25.6300 2,522 99 25.4747 19 SICK LEAVE 31,079 1,187 26.1828 20 MILITARY LEAVE 21 CONVENTION LEAVE 59 2 29.5000 22 OTHER LEAVE 59 2 29.5000 23 CONTINUATION OF PAY LEAVE 22,909 898 25.5111 24 TOTAL PAID ABSENCE 149,645 5,807 25.7697 95,554 3,580 26.6910 25 GROSS PAY & TOTAL PAID HOURS 734,756 28,020 26.2225 20,328 797 25.5056 26 LESS TERM, ANN & HOL LEAVE TAKEN 118,507 4,618 25.6619 75,226 2,783 27.0305 27 BALANCE LINE 25 - LINE 26 616,249 23,402 26.3331 7,380 288 25.6250 28 ANNUAL LEAVE ACCRUED 66,586 2,600 25.6100 2,927 114 25.6754 29 HOLIDAY LEAVE ACCRUED 26,253 1,026 25.5877 85,533 3,185 26.8549 30 ACCRUED SALARY COST 709,088 27,028 26.2353 31 BENEFITS-USPS CONTRIBUTION 10,802 32 HEALTH BENEFITS 92,027 467 33 LIFE INSURANCE 4,202 3,698 34 RETIREMENT 33,166 1,182 35 THRIFT SAVINGS PLAN (TSP) 10,288 36 TSP FIDUCIARY INSURANCE 2,126 37 SOCIAL SECURITY 17,907 1,339 38 MEDICARE 10,256 19,614 39 PAYROLL BENEFITS SUBTOTAL 167,846 74 40 UNIFORM ALLOWANCE 1,032 19,688 41 TOTAL BENEFITS 168,878 23.0180 42 (%) BENEFITS/ACCRUED SALARY COST 23.8162 105,221 2,682 39.2322 43 COST OF SAL & BEN PER TOTAL WK HR 877,966 22,213 39.5248 3,617 44 LESS OVERTIME PREMIUM PAY 14,631 101,604 2,682 37.8836 45 STR SAL/BEN COST PER TOTAL WK HR 863,335 22,213 38.8662

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 68,766 2,589 26.5608 01 STRAIGHT TIME HOURS 604,124 22,803 26.4931 10,755 277 38.8267 02 OVERTIME HOURS (INCLUDES LINE 46) 43,110 1,106 38.9783 708 24 29.5000 03 HOLIDAY WORK HOURS 708 24 29.5000 80,229 2,890 27.7608 04 WORK HOURS SUBTOTAL 647,942 23,933 27.0731 05 STEWARDS DUTY HOURS (NA) 213 4 53.2500 06 PENALTY OVERTIME (NA) 1,647 32 51.4687 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,591 61 26.0819 08 REHABILITATION WORK HOURS (NA) 13,115 528 24.8390 09 TRAINING HOURS 80,229 2,890 27.7608 10 TOTAL WORK HOURS 647,942 23,933 27.0731 11 SUNDAY PREMIUM (NA HOURS) 28 17 1.6470 12 NIGHT DIFFERENTIAL (NA HOURS) 263 159 1.6540 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 462 16 TERMINAL LEAVE 18,462 637 28.9827 17 ANNUAL LEAVE 85,449 3,154 27.0922 8,458 320 26.4312 18 HOLIDAY LEAVE 50,765 1,920 26.4401 2,522 99 25.4747 19 SICK LEAVE 34,371 1,299 26.4595 20 MILITARY LEAVE 21 CONVENTION LEAVE 59 2 29.5000 22 OTHER LEAVE 59 2 29.5000 23 CONTINUATION OF PAY LEAVE 29,501 1,058 27.8837 24 TOTAL PAID ABSENCE 170,644 6,375 26.7676 109,758 3,948 27.8009 25 GROSS PAY & TOTAL PAID HOURS 818,849 30,308 27.0175 26,920 957 28.1295 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,214 5,074 26.8454 82,838 2,991 27.6957 27 BALANCE LINE 25 - LINE 26 682,635 25,234 27.0521 8,193 310 26.4290 28 ANNUAL LEAVE ACCRUED 74,022 2,802 26.4175 3,264 123 26.5365 29 HOLIDAY LEAVE ACCRUED 29,284 1,109 26.4057 94,295 3,424 27.5394 30 ACCRUED SALARY COST 785,941 29,145 26.9665 31 BENEFITS-USPS CONTRIBUTION 11,713 32 HEALTH BENEFITS 99,888 520 33 LIFE INSURANCE 4,678 4,328 34 RETIREMENT 38,838 1,285 35 THRIFT SAVINGS PLAN (TSP) 11,216 36 TSP FIDUCIARY INSURANCE 2,447 37 SOCIAL SECURITY 20,790 1,542 38 MEDICARE 11,445 21,835 39 PAYROLL BENEFITS SUBTOTAL 186,855 74 40 UNIFORM ALLOWANCE 1,032 21,909 41 TOTAL BENEFITS 187,887 23.2345 42 (%) BENEFITS/ACCRUED SALARY COST 23.9059 116,204 2,890 40.2089 43 COST OF SAL & BEN PER TOTAL WK HR 973,828 23,933 40.6897 3,617 44 LESS OVERTIME PREMIUM PAY 14,631 112,587 2,890 38.9574 45 STR SAL/BEN COST PER TOTAL WK HR 959,197 23,933 40.0784

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 275,204 7,102 38.7502 01 STRAIGHT TIME HOURS 2,409,894 62,198 38.7455 364 11 33.0909 02 OVERTIME HOURS (INCLUDES LINE 46) 3,269 99 33.0202 03 HOLIDAY WORK HOURS 275,568 7,113 38.7414 04 WORK HOURS SUBTOTAL 2,413,163 62,297 38.7364 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 364 11 33.0909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,229 98 32.9489 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 275,568 7,113 38.7414 10 TOTAL WORK HOURS 2,413,163 62,297 38.7364 11 SUNDAY PREMIUM (NA HOURS) 5 2 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 54 20 2.7000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 188 4 47.0000 100,015 2,361 42.3612 17 ANNUAL LEAVE 292,339 7,263 40.2504 31,339 808 38.7858 18 HOLIDAY LEAVE 190,337 4,904 38.8126 3,057 78 39.1923 19 SICK LEAVE 55,777 1,425 39.1417 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 206 8 25.7500 23 CONTINUATION OF PAY LEAVE 134,411 3,247 41.3954 24 TOTAL PAID ABSENCE 538,847 13,604 39.6094 409,984 10,360 39.5737 25 GROSS PAY & TOTAL PAID HOURS 2,952,064 75,901 38.8936 131,354 3,169 41.4496 26 LESS TERM, ANN & HOL LEAVE TAKEN 482,864 12,171 39.6733 278,630 7,191 38.7470 27 BALANCE LINE 25 - LINE 26 2,469,200 63,730 38.7447 28,930 738 39.2005 28 ANNUAL LEAVE ACCRUED 264,719 6,734 39.3108 12,193 315 38.7079 29 HOLIDAY LEAVE ACCRUED 110,235 2,843 38.7741 319,753 8,244 38.7861 30 ACCRUED SALARY COST 2,844,154 73,307 38.7978 31 BENEFITS-USPS CONTRIBUTION 39,111 32 HEALTH BENEFITS 339,302 1,912 33 LIFE INSURANCE 17,279 28,511 34 RETIREMENT 257,668 11,495 35 THRIFT SAVINGS PLAN (TSP) 103,721 36 TSP FIDUCIARY INSURANCE 19,584 37 SOCIAL SECURITY 130,216 5,737 38 MEDICARE 40,995 106,350 39 PAYROLL BENEFITS SUBTOTAL 889,181 40 UNIFORM ALLOWANCE 106,350 41 TOTAL BENEFITS 889,181 33.2600 42 (%) BENEFITS/ACCRUED SALARY COST 31.2634 426,103 7,113 59.9048 43 COST OF SAL & BEN PER TOTAL WK HR 3,733,335 62,297 59.9280 44 LESS OVERTIME PREMIUM PAY 13 426,103 7,113 59.9048 45 STR SAL/BEN COST PER TOTAL WK HR 3,733,322 62,297 59.9277

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 201,973 7,874 25.6506 01 STRAIGHT TIME HOURS 1,862,358 72,726 25.6078 33,184 860 38.5860 02 OVERTIME HOURS (INCLUDES LINE 46) 243,344 6,334 38.4186 2,669 104 25.6634 03 HOLIDAY WORK HOURS 10,669 416 25.6466 237,826 8,838 26.9094 04 WORK HOURS SUBTOTAL 2,116,371 79,476 26.6290 05 STEWARDS DUTY HOURS (NA) 1,342 26 51.6153 06 PENALTY OVERTIME (NA) 4,292 84 51.0952 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 237,826 8,838 26.9094 10 TOTAL WORK HOURS 2,117,012 79,501 26.6287 619 96 6.4479 11 SUNDAY PREMIUM (NA HOURS) 5,814 927 6.2718 1,438 865 1.6624 12 NIGHT DIFFERENTIAL (NA HOURS) 13,397 8,150 1.6438 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 14 OTHER PREMIUM PAY (NA HOURS) 2,760 217 12.7188 88 15 LEAVE WITHOUT PAY (NA HOURS) 1,527 16 TERMINAL LEAVE 22,982 902 25.4789 14,009 563 24.8827 17 ANNUAL LEAVE 161,905 6,387 25.3491 24,352 952 25.5798 18 HOLIDAY LEAVE 149,300 5,832 25.6001 13,442 525 25.6038 19 SICK LEAVE 123,682 4,837 25.5699 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 256 10 25.6000 23 CONTINUATION OF PAY LEAVE 51,803 2,040 25.3936 24 TOTAL PAID ABSENCE 458,125 17,968 25.4967 291,686 10,878 26.8143 25 GROSS PAY & TOTAL PAID HOURS 2,597,705 97,469 26.6516 38,361 1,515 25.3207 26 LESS TERM, ANN & HOL LEAVE TAKEN 334,187 13,121 25.4696 253,325 9,363 27.0559 27 BALANCE LINE 25 - LINE 26 2,263,518 84,348 26.8354 23,218 907 25.5986 28 ANNUAL LEAVE ACCRUED 214,910 8,399 25.5875 9,562 374 25.5668 29 HOLIDAY LEAVE ACCRUED 86,297 3,371 25.5998 286,105 10,644 26.8794 30 ACCRUED SALARY COST 2,564,725 96,118 26.6830 31 BENEFITS-USPS CONTRIBUTION 44,851 32 HEALTH BENEFITS 396,115 1,562 33 LIFE INSURANCE 14,250 25,000 34 RETIREMENT 225,980 9,210 35 THRIFT SAVINGS PLAN (TSP) 83,555 36 TSP FIDUCIARY INSURANCE 14,592 37 SOCIAL SECURITY 129,134 3,992 38 MEDICARE 35,563 99,207 39 PAYROLL BENEFITS SUBTOTAL 884,597 467 40 UNIFORM ALLOWANCE 6,216 99,674 41 TOTAL BENEFITS 890,813 34.8382 42 (%) BENEFITS/ACCRUED SALARY COST 34.7332 385,779 8,838 43.6500 43 COST OF SAL & BEN PER TOTAL WK HR 3,455,538 79,501 43.4653 11,274 44 LESS OVERTIME PREMIUM PAY 81,750 374,505 8,838 42.3744 45 STR SAL/BEN COST PER TOTAL WK HR 3,373,788 79,501 42.4370

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 477,177 14,976 31.8627 01 STRAIGHT TIME HOURS 4,272,252 134,924 31.6641 33,548 871 38.5166 02 OVERTIME HOURS (INCLUDES LINE 46) 246,613 6,433 38.3356 2,669 104 25.6634 03 HOLIDAY WORK HOURS 10,669 416 25.6466 513,394 15,951 32.1856 04 WORK HOURS SUBTOTAL 4,529,534 141,773 31.9492 05 STEWARDS DUTY HOURS (NA) 1,342 26 51.6153 06 PENALTY OVERTIME (NA) 4,292 84 51.0952 364 11 33.0909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,229 98 32.9489 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 513,394 15,951 32.1856 10 TOTAL WORK HOURS 4,530,175 141,798 31.9480 619 96 6.4479 11 SUNDAY PREMIUM (NA HOURS) 5,814 927 6.2718 1,443 867 1.6643 12 NIGHT DIFFERENTIAL (NA HOURS) 13,451 8,170 1.6463 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 14 OTHER PREMIUM PAY (NA HOURS) 2,760 217 12.7188 88 15 LEAVE WITHOUT PAY (NA HOURS) 1,567 16 TERMINAL LEAVE 23,170 906 25.5739 114,024 2,924 38.9958 17 ANNUAL LEAVE 454,244 13,650 33.2779 55,691 1,760 31.6426 18 HOLIDAY LEAVE 339,637 10,736 31.6353 16,499 603 27.3615 19 SICK LEAVE 179,459 6,262 28.6584 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 462 18 25.6666 23 CONTINUATION OF PAY LEAVE 186,214 5,287 35.2211 24 TOTAL PAID ABSENCE 996,972 31,572 31.5777 701,670 21,238 33.0384 25 GROSS PAY & TOTAL PAID HOURS 5,549,769 173,370 32.0111 169,715 4,684 36.2329 26 LESS TERM, ANN & HOL LEAVE TAKEN 817,051 25,292 32.3047 531,955 16,554 32.1345 27 BALANCE LINE 25 - LINE 26 4,732,718 148,078 31.9609 52,148 1,645 31.7009 28 ANNUAL LEAVE ACCRUED 479,629 15,133 31.6942 21,755 689 31.5747 29 HOLIDAY LEAVE ACCRUED 196,532 6,214 31.6272 605,858 18,888 32.0763 30 ACCRUED SALARY COST 5,408,879 169,425 31.9249 31 BENEFITS-USPS CONTRIBUTION 83,962 32 HEALTH BENEFITS 735,417 3,474 33 LIFE INSURANCE 31,529 53,511 34 RETIREMENT 483,648 20,705 35 THRIFT SAVINGS PLAN (TSP) 187,276 36 TSP FIDUCIARY INSURANCE 34,176 37 SOCIAL SECURITY 259,350 9,729 38 MEDICARE 76,558 205,557 39 PAYROLL BENEFITS SUBTOTAL 1,773,778 467 40 UNIFORM ALLOWANCE 6,216 206,024 41 TOTAL BENEFITS 1,779,994 34.0053 42 (%) BENEFITS/ACCRUED SALARY COST 32.9087 811,882 15,951 50.8985 43 COST OF SAL & BEN PER TOTAL WK HR 7,188,873 141,798 50.6979 11,274 44 LESS OVERTIME PREMIUM PAY 81,764 800,608 15,951 50.1917 45 STR SAL/BEN COST PER TOTAL WK HR 7,107,109 141,798 50.1213

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 90,263 2,080 43.3956 01 STRAIGHT TIME HOURS 784,184 17,921 43.7578 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 90,263 2,080 43.3956 04 WORK HOURS SUBTOTAL 784,184 17,921 43.7578 05 STEWARDS 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 90,263 2,080 43.3956 10 TOTAL WORK HOURS 784,184 17,921 43.7578 11 SUNDAY PREMIUM (NA HOURS) 598 54 11.0740 153 46 3.3260 12 NIGHT DIFFERENTIAL (NA HOURS) 1,034 296 3.4932 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 60,660 1,478 41.0419 17 ANNUAL LEAVE 139,934 3,342 41.8713 10,809 248 43.5846 18 HOLIDAY LEAVE 64,969 1,488 43.6619 6,013 128 46.9765 19 SICK LEAVE 38,121 872 43.7167 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,421 151 42.5231 23 CONTINUATION OF PAY LEAVE 77,482 1,854 41.7918 24 TOTAL PAID ABSENCE 249,445 5,853 42.6183 167,898 3,934 42.6786 25 GROSS PAY & TOTAL PAID HOURS 1,035,261 23,774 43.5459 71,469 1,726 41.4073 26 LESS TERM, ANN & HOL LEAVE TAKEN 204,903 4,830 42.4229 96,429 2,208 43.6725 27 BALANCE LINE 25 - LINE 26 830,358 18,944 43.8322 10,192 234 43.5555 28 ANNUAL LEAVE ACCRUED 92,964 2,134 43.5632 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 37,577 862 43.5928 110,796 2,538 43.6548 30 ACCRUED SALARY COST 960,899 21,940 43.7966 31 BENEFITS-USPS CONTRIBUTION 11,120 32 HEALTH BENEFITS 97,658 652 33 LIFE INSURANCE 5,874 8,504 34 RETIREMENT 76,524 3,170 35 THRIFT SAVINGS PLAN (TSP) 28,177 36 TSP FIDUCIARY INSURANCE 7,022 37 SOCIAL SECURITY 39,888 2,373 38 MEDICARE 14,391 32,841 39 PAYROLL BENEFITS SUBTOTAL 262,512 40 UNIFORM ALLOWANCE 32,841 41 TOTAL BENEFITS 262,512 29.6409 42 (%) BENEFITS/ACCRUED SALARY COST 27.3194 143,637 2,080 69.0562 43 COST OF SAL & BEN PER TOTAL WK HR 1,223,411 17,921 68.2668 44 LESS OVERTIME PREMIUM PAY 143,637 2,080 69.0562 45 STR SAL/BEN COST PER TOTAL WK HR 1,223,411 17,921 68.2668

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 834,318 19,633 42.4956 01 STRAIGHT TIME HOURS 7,500,933 175,870 42.6504 02 OVERTIME HOURS (INCLUDES LINE 46) 358 9 39.7777 03 HOLIDAY WORK HOURS 834,318 19,633 42.4956 04 WORK HOURS SUBTOTAL 7,501,291 175,879 42.6502 05 STEWARDS 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 834,318 19,633 42.4956 10 TOTAL WORK HOURS 7,501,291 175,879 42.6502 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 15 LEAVE WITHOUT PAY (NA HOURS) 1,425 8,269 210 39.3761 16 TERMINAL LEAVE 34,446 897 38.4013 478,297 10,390 46.0343 17 ANNUAL LEAVE 1,137,293 26,718 42.5665 102,444 2,406 42.5785 18 HOLIDAY LEAVE 617,066 14,516 42.5093 39,880 948 42.0675 19 SICK LEAVE 347,275 8,276 41.9616 20 MILITARY LEAVE 21 CONVENTION LEAVE 310 8 38.7500 22 OTHER LEAVE 37,454 856 43.7546 23 CONTINUATION OF PAY LEAVE 629,200 13,962 45.0651 24 TOTAL PAID ABSENCE 2,173,534 51,263 42.3996 1,463,518 33,595 43.5635 25 GROSS PAY & TOTAL PAID HOURS 9,674,830 227,142 42.5937 589,010 13,006 45.2875 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,788,805 42,131 42.4581 874,508 20,589 42.4745 27 BALANCE LINE 25 - LINE 26 7,886,025 185,011 42.6246 97,685 2,288 42.6944 28 ANNUAL LEAVE ACCRUED 892,431 20,938 42.6225 39,398 927 42.5005 29 HOLIDAY LEAVE ACCRUED 356,910 8,402 42.4791 1,011,591 23,804 42.4966 30 ACCRUED SALARY COST 9,135,366 214,351 42.6187 31 BENEFITS-USPS CONTRIBUTION 110,524 32 HEALTH BENEFITS 969,250 6,178 33 LIFE INSURANCE 55,762 83,532 34 RETIREMENT 747,304 33,293 35 THRIFT SAVINGS PLAN (TSP) 295,998 36 TSP FIDUCIARY INSURANCE 60,735 37 SOCIAL SECURITY 366,181 20,614 38 MEDICARE 134,893 314,876 39 PAYROLL BENEFITS SUBTOTAL 2,569,388 40 UNIFORM ALLOWANCE 314,876 41 TOTAL BENEFITS 2,569,388 31.1268 42 (%) BENEFITS/ACCRUED SALARY COST 28.1257 1,326,467 19,633 67.5631 43 COST OF SAL & BEN PER TOTAL WK HR 11,704,754 175,879 66.5500 44 LESS OVERTIME PREMIUM PAY 119 1,326,467 19,633 67.5631 45 STR SAL/BEN COST PER TOTAL WK HR 11,704,635 175,879 66.5493

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 382,393 9,503 40.2391 01 STRAIGHT TIME HOURS 3,358,104 83,409 40.2606 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 382,393 9,503 40.2391 04 WORK HOURS SUBTOTAL 3,358,104 83,409 40.2606 05 STEWARDS 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 382,393 9,503 40.2391 10 TOTAL WORK HOURS 3,358,104 83,409 40.2606 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) 35 16 TERMINAL LEAVE 16,956 448 37.8482 148,777 3,356 44.3316 17 ANNUAL LEAVE 426,955 10,129 42.1517 44,983 1,120 40.1633 18 HOLIDAY LEAVE 269,826 6,720 40.1526 8,549 230 37.1695 19 SICK LEAVE 84,029 2,248 37.3794 20 MILITARY LEAVE 1,430 40 35.7500 21 CONVENTION LEAVE 239 8 29.8750 22 OTHER LEAVE 28,858 780 36.9974 23 CONTINUATION OF PAY LEAVE 202,548 4,714 42.9673 24 TOTAL PAID ABSENCE 828,054 20,365 40.6606 584,941 14,217 41.1437 25 GROSS PAY & TOTAL PAID HOURS 4,186,158 103,774 40.3391 193,760 4,476 43.2886 26 LESS TERM, ANN & HOL LEAVE TAKEN 713,737 17,297 41.2636 391,181 9,741 40.1581 27 BALANCE LINE 25 - LINE 26 3,472,421 86,477 40.1542 39,384 968 40.6859 28 ANNUAL LEAVE ACCRUED 358,728 8,818 40.6813 17,369 433 40.1131 29 HOLIDAY LEAVE ACCRUED 155,621 3,875 40.1602 447,934 11,142 40.2022 30 ACCRUED SALARY COST 3,986,770 99,170 40.2013 31 BENEFITS-USPS CONTRIBUTION 47,831 32 HEALTH BENEFITS 419,205 2,734 33 LIFE INSURANCE 24,505 37,861 34 RETIREMENT 335,008 14,647 35 THRIFT SAVINGS PLAN (TSP) 127,785 36 TSP FIDUCIARY INSURANCE 24,619 37 SOCIAL SECURITY 169,910 8,220 38 MEDICARE 58,477 135,912 39 PAYROLL BENEFITS SUBTOTAL 1,134,890 40 UNIFORM ALLOWANCE 135,912 41 TOTAL BENEFITS 1,134,890 30.3419 42 (%) BENEFITS/ACCRUED SALARY COST 28.4664 583,846 9,503 61.4380 43 COST OF SAL & BEN PER TOTAL WK HR 5,121,660 83,409 61.4041 44 LESS OVERTIME PREMIUM PAY 583,846 9,503 61.4380 45 STR SAL/BEN COST PER TOTAL WK HR 5,121,660 83,409 61.4041

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 722,908 14,824 48.7660 01 STRAIGHT TIME HOURS 6,472,210 132,426 48.8741 797 15 53.1333 02 OVERTIME HOURS (INCLUDES LINE 46) 19,960 410 48.6829 03 HOLIDAY WORK HOURS 396 13 30.4615 723,705 14,839 48.7704 04 WORK HOURS SUBTOTAL 6,492,566 132,849 48.8717 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 562 16 35.1250 09 TRAINING HOURS 723,705 14,839 48.7704 10 TOTAL WORK HOURS 6,492,566 132,849 48.8717 11 SUNDAY PREMIUM (NA HOURS) 107 14 7.6428 31 12 2.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 113 45 2.5111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 87 15 LEAVE WITHOUT PAY (NA HOURS) 1,154 16 TERMINAL LEAVE 42,534 630 67.5142 210,134 3,640 57.7291 17 ANNUAL LEAVE 688,930 13,332 51.6749 85,637 1,756 48.7682 18 HOLIDAY LEAVE 515,944 10,548 48.9139 28,537 601 47.4825 19 SICK LEAVE 210,894 4,843 43.5461 470 8 58.7500 20 MILITARY LEAVE 4,163 64 65.0468 21 CONVENTION LEAVE 22 OTHER LEAVE 31,919 618 51.6488 23 CONTINUATION OF PAY LEAVE 324,778 6,005 54.0845 24 TOTAL PAID ABSENCE 1,494,384 30,035 49.7547 1,048,514 20,844 50.3029 25 GROSS PAY & TOTAL PAID HOURS 7,987,170 162,884 49.0359 295,771 5,396 54.8130 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,247,408 24,510 50.8938 752,743 15,448 48.7275 27 BALANCE LINE 25 - LINE 26 6,739,762 138,374 48.7068 70,044 1,421 49.2920 28 ANNUAL LEAVE ACCRUED 651,038 13,182 49.3884 32,928 676 48.7100 29 HOLIDAY LEAVE ACCRUED 296,221 6,066 48.8330 855,715 17,545 48.7725 30 ACCRUED SALARY COST 7,687,021 157,622 48.7687 31 BENEFITS-USPS CONTRIBUTION 73,971 32 HEALTH BENEFITS 665,323 5,222 33 LIFE INSURANCE 47,141 91,351 34 RETIREMENT 822,399 35,213 35 THRIFT SAVINGS PLAN (TSP) 311,958 36 TSP FIDUCIARY INSURANCE 57,028 37 SOCIAL SECURITY 313,899 14,746 38 MEDICARE 112,069 277,531 39 PAYROLL BENEFITS SUBTOTAL 2,272,789 40 UNIFORM ALLOWANCE 277,531 41 TOTAL BENEFITS 2,272,789 32.4326 42 (%) BENEFITS/ACCRUED SALARY COST 29.5665 1,133,246 14,839 76.3694 43 COST OF SAL & BEN PER TOTAL WK HR 9,959,810 132,849 74.9709 265 44 LESS OVERTIME PREMIUM PAY 6,647 1,132,981 14,839 76.3515 45 STR SAL/BEN COST PER TOTAL WK HR 9,953,163 132,849 74.9208

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,670 1,093 46.3586 01 STRAIGHT TIME HOURS 475,939 10,397 45.7765 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 50,670 1,093 46.3586 04 WORK HOURS SUBTOTAL 475,939 10,397 45.7765 05 STEWARDS 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 50,670 1,093 46.3586 10 TOTAL WORK HOURS 475,939 10,397 45.7765 11 SUNDAY PREMIUM (NA HOURS) 30 9 3.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 169 52 3.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 24,340 466 52.2317 17 ANNUAL LEAVE 71,281 1,502 47.4573 6,593 144 45.7847 18 HOLIDAY LEAVE 39,555 864 45.7812 6,815 154 44.2532 19 SICK LEAVE 28,292 591 47.8714 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 662 19 34.8421 23 CONTINUATION OF PAY LEAVE 37,748 764 49.4083 24 TOTAL PAID ABSENCE 139,790 2,976 46.9724 88,448 1,857 47.6295 25 GROSS PAY & TOTAL PAID HOURS 615,898 13,373 46.0553 30,933 610 50.7098 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,836 2,366 46.8453 57,515 1,247 46.1226 27 BALANCE LINE 25 - LINE 26 505,062 11,007 45.8855 6,508 142 45.8309 28 ANNUAL LEAVE ACCRUED 58,743 1,282 45.8213 2,546 56 45.4642 29 HOLIDAY LEAVE ACCRUED 22,917 501 45.7425 66,569 1,445 46.0685 30 ACCRUED SALARY COST 586,722 12,790 45.8734 31 BENEFITS-USPS CONTRIBUTION 5,694 32 HEALTH BENEFITS 51,566 403 33 LIFE INSURANCE 3,624 2,907 34 RETIREMENT 26,103 1,077 35 THRIFT SAVINGS PLAN (TSP) 8,859 36 TSP FIDUCIARY INSURANCE 1,455 37 SOCIAL SECURITY 11,035 1,237 38 MEDICARE 8,485 12,773 39 PAYROLL BENEFITS SUBTOTAL 109,672 40 UNIFORM ALLOWANCE 12,773 41 TOTAL BENEFITS 109,672 19.1876 42 (%) BENEFITS/ACCRUED SALARY COST 18.6923 79,342 1,093 72.5910 43 COST OF SAL & BEN PER TOTAL WK HR 696,394 10,397 66.9802 44 LESS OVERTIME PREMIUM PAY 79,342 1,093 72.5910 45 STR SAL/BEN COST PER TOTAL WK HR 696,394 10,397 66.9802

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 149,759 3,754 39.8931 01 STRAIGHT TIME HOURS 1,306,307 32,038 40.7736 02 OVERTIME HOURS (INCLUDES LINE 46) 236 6 39.3333 03 HOLIDAY WORK HOURS 149,759 3,754 39.8931 04 WORK HOURS SUBTOTAL 1,306,543 32,044 40.7734 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 149,759 3,754 39.8931 10 TOTAL WORK HOURS 1,306,543 32,044 40.7734 11 SUNDAY PREMIUM (NA HOURS) 451 146 3.0890 12 NIGHT DIFFERENTIAL (NA HOURS) 2,374 741 3.2037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 21,629 530 40.8094 75,102 1,762 42.6231 17 ANNUAL LEAVE 201,030 4,911 40.9346 17,643 440 40.0977 18 HOLIDAY LEAVE 108,048 2,696 40.0771 7,565 192 39.4010 19 SICK LEAVE 75,891 1,911 39.7127 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 463 12 38.5833 23 CONTINUATION OF PAY LEAVE 100,310 2,394 41.9005 24 TOTAL PAID ABSENCE 407,061 10,060 40.4633 250,520 6,148 40.7482 25 GROSS PAY & TOTAL PAID HOURS 1,715,978 42,104 40.7557 92,745 2,202 42.1185 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,707 8,137 40.6423 157,775 3,946 39.9835 27 BALANCE LINE 25 - LINE 26 1,385,271 33,967 40.7828 16,835 418 40.2751 28 ANNUAL LEAVE ACCRUED 155,222 3,862 40.1921 6,809 170 40.0529 29 HOLIDAY LEAVE ACCRUED 62,091 1,551 40.0328 181,419 4,534 40.0130 30 ACCRUED SALARY COST 1,602,584 39,380 40.6953 31 BENEFITS-USPS CONTRIBUTION 21,384 32 HEALTH BENEFITS 186,851 1,074 33 LIFE INSURANCE 9,597 12,277 34 RETIREMENT 107,716 4,726 35 THRIFT SAVINGS PLAN (TSP) 40,833 36 TSP FIDUCIARY INSURANCE 8,456 37 SOCIAL SECURITY 58,489 3,529 38 MEDICARE 23,874 51,446 39 PAYROLL BENEFITS SUBTOTAL 427,360 40 UNIFORM ALLOWANCE 51,446 41 TOTAL BENEFITS 427,360 28.3575 42 (%) BENEFITS/ACCRUED SALARY COST 26.6669 232,865 3,754 62.0311 43 COST OF SAL & BEN PER TOTAL WK HR 2,029,944 32,044 63.3486 44 LESS OVERTIME PREMIUM PAY 79 232,865 3,754 62.0311 45 STR SAL/BEN COST PER TOTAL WK HR 2,029,865 32,044 63.3461

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 83,872 2,495 33.6160 01 STRAIGHT TIME HOURS 752,192 22,276 33.7669 02 OVERTIME HOURS (INCLUDES LINE 46) 2,629 70 37.5571 03 HOLIDAY WORK HOURS 83,872 2,495 33.6160 04 WORK HOURS SUBTOTAL 754,821 22,346 33.7787 05 STEWARDS 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 83,872 2,495 33.6160 10 TOTAL WORK HOURS 754,821 22,346 33.7787 11 SUNDAY PREMIUM (NA HOURS) 14 2 7.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 37 17 2.1764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 720 16 TERMINAL LEAVE 27,098 664 40.8102 42,277 1,168 36.1960 17 ANNUAL LEAVE 103,682 2,994 34.6299 9,912 296 33.4864 18 HOLIDAY LEAVE 61,823 1,832 33.7461 3,191 110 29.0090 19 SICK LEAVE 16,309 483 33.7660 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,133 32 35.4062 23 CONTINUATION OF PAY LEAVE 55,380 1,574 35.1842 24 TOTAL PAID ABSENCE 210,045 6,005 34.9783 139,252 4,069 34.2226 25 GROSS PAY & TOTAL PAID HOURS 964,917 28,351 34.0346 52,189 1,464 35.6482 26 LESS TERM, ANN & HOL LEAVE TAKEN 192,603 5,490 35.0825 87,063 2,605 33.4214 27 BALANCE LINE 25 - LINE 26 772,314 22,861 33.7830 9,550 286 33.3916 28 ANNUAL LEAVE ACCRUED 87,579 2,610 33.5551 3,805 114 33.3771 29 HOLIDAY LEAVE ACCRUED 34,642 1,035 33.4705 100,418 3,005 33.4169 30 ACCRUED SALARY COST 894,535 26,506 33.7483 31 BENEFITS-USPS CONTRIBUTION 13,681 32 HEALTH BENEFITS 121,133 599 33 LIFE INSURANCE 5,484 8,222 34 RETIREMENT 73,036 2,968 35 THRIFT SAVINGS PLAN (TSP) 24,645 36 TSP FIDUCIARY INSURANCE 5,848 37 SOCIAL SECURITY 36,955 1,946 38 MEDICARE 13,487 33,264 39 PAYROLL BENEFITS SUBTOTAL 274,740 40 UNIFORM ALLOWANCE 33,264 41 TOTAL BENEFITS 274,740 33.1255 42 (%) BENEFITS/ACCRUED SALARY COST 30.7131 133,682 2,495 53.5799 43 COST OF SAL & BEN PER TOTAL WK HR 1,169,275 22,346 52.3259 44 LESS OVERTIME PREMIUM PAY 875 133,682 2,495 53.5799 45 STR SAL/BEN COST PER TOTAL WK HR 1,168,400 22,346 52.2867

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 382,647 14,804 25.8475 01 STRAIGHT TIME HOURS 2,593,945 100,461 25.8204 72,317 1,803 40.1092 02 OVERTIME HOURS (INCLUDES LINE 46) 162,401 4,115 39.4656 6,835 260 26.2884 03 HOLIDAY WORK HOURS 6,835 260 26.2884 461,799 16,867 27.3788 04 WORK HOURS SUBTOTAL 2,763,181 104,836 26.3571 05 STEWARDS DUTY HOURS (NA) 8,373 160 52.3312 06 PENALTY OVERTIME (NA) 9,462 179 52.8603 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 461,799 16,867 27.3788 10 TOTAL WORK HOURS 2,763,181 104,836 26.3571 11 SUNDAY PREMIUM (NA HOURS) 97 15 6.4666 104 59 1.7627 12 NIGHT DIFFERENTIAL (NA HOURS) 1,771 1,085 1.6322 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,619 362 12.7596 276 15 LEAVE WITHOUT PAY (NA HOURS) 1,510 16 TERMINAL LEAVE 3,396 130 26.1230 27,900 1,087 25.6669 17 ANNUAL LEAVE 230,603 8,905 25.8959 46,068 1,784 25.8228 18 HOLIDAY LEAVE 228,094 8,840 25.8024 20,650 800 25.8125 19 SICK LEAVE 139,803 5,392 25.9278 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 1,878 72 26.0833 22 OTHER LEAVE 3,685 142 25.9507 23 CONTINUATION OF PAY LEAVE 96,496 3,743 25.7803 24 TOTAL PAID ABSENCE 609,061 23,545 25.8679 558,399 20,610 27.0935 25 GROSS PAY & TOTAL PAID HOURS 3,378,729 128,381 26.3179 73,968 2,871 25.7638 26 LESS TERM, ANN & HOL LEAVE TAKEN 462,093 17,875 25.8513 484,431 17,739 27.3088 27 BALANCE LINE 25 - LINE 26 2,916,636 110,506 26.3934 46,457 1,800 25.8094 28 ANNUAL LEAVE ACCRUED 314,039 12,182 25.7789 18,486 717 25.7824 29 HOLIDAY LEAVE ACCRUED 121,618 4,718 25.7774 549,374 20,256 27.1215 30 ACCRUED SALARY COST 3,352,293 127,406 26.3118 31 BENEFITS-USPS CONTRIBUTION 73,364 32 HEALTH BENEFITS 476,624 2,966 33 LIFE INSURANCE 19,853 47,958 34 RETIREMENT 328,539 16,922 35 THRIFT SAVINGS PLAN (TSP) 118,424 36 TSP FIDUCIARY INSURANCE 28,514 37 SOCIAL SECURITY 176,784 7,774 38 MEDICARE 46,936 177,498 39 PAYROLL BENEFITS SUBTOTAL 1,167,160 40 UNIFORM ALLOWANCE 177,498 41 TOTAL BENEFITS 1,167,160 32.3091 42 (%) BENEFITS/ACCRUED SALARY COST 34.8167 726,872 16,867 43.0943 43 COST OF SAL & BEN PER TOTAL WK HR 4,519,453 104,836 43.1097 25,480 44 LESS OVERTIME PREMIUM PAY 55,660 701,392 16,867 41.5836 45 STR SAL/BEN COST PER TOTAL WK HR 4,463,793 104,836 42.5788

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 466,519 17,299 26.9679 01 STRAIGHT TIME HOURS 3,346,137 122,737 27.2626 72,317 1,803 40.1092 02 OVERTIME HOURS (INCLUDES LINE 46) 165,030 4,185 39.4336 6,835 260 26.2884 03 HOLIDAY WORK HOURS 6,835 260 26.2884 545,671 19,362 28.1825 04 WORK HOURS SUBTOTAL 3,518,002 127,182 27.6611 05 STEWARDS DUTY HOURS (NA) 8,373 160 52.3312 06 PENALTY OVERTIME (NA) 9,462 179 52.8603 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 545,671 19,362 28.1825 10 TOTAL WORK HOURS 3,518,002 127,182 27.6611 11 SUNDAY PREMIUM (NA HOURS) 111 17 6.5294 104 59 1.7627 12 NIGHT DIFFERENTIAL (NA HOURS) 1,808 1,102 1.6406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,619 362 12.7596 356 15 LEAVE WITHOUT PAY (NA HOURS) 2,230 16 TERMINAL LEAVE 30,494 794 38.4055 70,177 2,255 31.1206 17 ANNUAL LEAVE 334,285 11,899 28.0935 55,980 2,080 26.9134 18 HOLIDAY LEAVE 289,917 10,672 27.1661 23,841 910 26.1989 19 SICK LEAVE 156,112 5,875 26.5722 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 1,878 72 26.0833 22 OTHER LEAVE 4,818 174 27.6896 23 CONTINUATION OF PAY LEAVE 151,876 5,317 28.5642 24 TOTAL PAID ABSENCE 819,106 29,550 27.7193 697,651 24,679 28.2690 25 GROSS PAY & TOTAL PAID HOURS 4,343,646 156,732 27.7138 126,157 4,335 29.1019 26 LESS TERM, ANN & HOL LEAVE TAKEN 654,696 23,365 28.0203 571,494 20,344 28.0915 27 BALANCE LINE 25 - LINE 26 3,688,950 133,367 27.6601 56,007 2,086 26.8489 28 ANNUAL LEAVE ACCRUED 401,618 14,792 27.1510 22,291 831 26.8243 29 HOLIDAY LEAVE ACCRUED 156,260 5,753 27.1614 649,792 23,261 27.9348 30 ACCRUED SALARY COST 4,246,828 153,912 27.5925 31 BENEFITS-USPS CONTRIBUTION 87,045 32 HEALTH BENEFITS 597,757 3,565 33 LIFE INSURANCE 25,337 56,180 34 RETIREMENT 401,575 19,890 35 THRIFT SAVINGS PLAN (TSP) 143,069 36 TSP FIDUCIARY INSURANCE 34,362 37 SOCIAL SECURITY 213,739 9,720 38 MEDICARE 60,423 210,762 39 PAYROLL BENEFITS SUBTOTAL 1,441,900 40 UNIFORM ALLOWANCE 210,762 41 TOTAL BENEFITS 1,441,900 32.4353 42 (%) BENEFITS/ACCRUED SALARY COST 33.9523 860,554 19,362 44.4455 43 COST OF SAL & BEN PER TOTAL WK HR 5,688,728 127,182 44.7290 25,480 44 LESS OVERTIME PREMIUM PAY 56,535 835,074 19,362 43.1295 45 STR SAL/BEN COST PER TOTAL WK HR 5,632,193 127,182 44.2845

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 141,824 3,306 42.8989 01 STRAIGHT TIME HOURS 1,271,784 29,446 43.1903 149 3 49.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 165- 2- 82.5000 03 HOLIDAY WORK HOURS 141,973 3,309 42.9051 04 WORK HOURS SUBTOTAL 1,271,619 29,444 43.1877 05 STEWARDS 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 141,973 3,309 42.9051 10 TOTAL WORK HOURS 1,271,619 29,444 43.1877 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 49,666 982 50.5763 86,074 1,863 46.2018 17 ANNUAL LEAVE 190,048 4,152 45.7726 16,244 376 43.2021 18 HOLIDAY LEAVE 100,150 2,296 43.6193 1,946 42 46.3333 19 SICK LEAVE 13,958 320 43.6187 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,700 56 48.2142 23 CONTINUATION OF PAY LEAVE 104,264 2,281 45.7097 24 TOTAL PAID ABSENCE 356,522 7,806 45.6728 246,237 5,590 44.0495 25 GROSS PAY & TOTAL PAID HOURS 1,628,141 37,250 43.7084 102,318 2,239 45.6980 26 LESS TERM, ANN & HOL LEAVE TAKEN 339,864 7,430 45.7421 143,919 3,351 42.9480 27 BALANCE LINE 25 - LINE 26 1,288,277 29,820 43.2017 15,941 368 43.3179 28 ANNUAL LEAVE ACCRUED 144,303 3,310 43.5960 6,274 145 43.2689 29 HOLIDAY LEAVE ACCRUED 56,584 1,301 43.4926 166,134 3,864 42.9953 30 ACCRUED SALARY COST 1,489,164 34,431 43.2506 31 BENEFITS-USPS CONTRIBUTION 17,170 32 HEALTH BENEFITS 152,225 989 33 LIFE INSURANCE 9,019 12,318 34 RETIREMENT 113,843 4,232 35 THRIFT SAVINGS PLAN (TSP) 37,767 36 TSP FIDUCIARY INSURANCE 8,806 37 SOCIAL SECURITY 62,293 3,466 38 MEDICARE 22,733 46,981 39 PAYROLL BENEFITS SUBTOTAL 397,880 40 UNIFORM ALLOWANCE 46,981 41 TOTAL BENEFITS 397,880 28.2789 42 (%) BENEFITS/ACCRUED SALARY COST 26.7183 213,115 3,309 64.4046 43 COST OF SAL & BEN PER TOTAL WK HR 1,887,044 29,444 64.0892 50 44 LESS OVERTIME PREMIUM PAY 55- 213,065 3,309 64.3895 45 STR SAL/BEN COST PER TOTAL WK HR 1,887,099 29,444 64.0911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,586,285 33,604 47.2052 01 STRAIGHT TIME HOURS 13,985,264 297,029 47.0838 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,586,285 33,604 47.2052 04 WORK HOURS SUBTOTAL 13,985,264 297,029 47.0838 05 STEWARDS 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 1,586,285 33,604 47.2052 10 TOTAL WORK HOURS 13,985,264 297,029 47.0838 1,377 116 11.8706 11 SUNDAY PREMIUM (NA HOURS) 12,107 1,025 11.8117 2,887 795 3.6314 12 NIGHT DIFFERENTIAL (NA HOURS) 26,255 7,310 3.5916 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 208 16 TERMINAL LEAVE 15,010 374 40.1336 861,249 18,150 47.4517 17 ANNUAL LEAVE 1,923,436 40,700 47.2588 186,702 3,960 47.1469 18 HOLIDAY LEAVE 1,106,643 23,512 47.0671 31,472 698 45.0888 19 SICK LEAVE 319,292 6,917 46.1604 20 MILITARY LEAVE 21 CONVENTION LEAVE 644 16 40.2500 22 OTHER LEAVE 8,824 214 41.2336 23 CONTINUATION OF PAY LEAVE 1,080,067 22,824 47.3215 24 TOTAL PAID ABSENCE 3,373,205 71,717 47.0349 2,670,616 56,428 47.3278 25 GROSS PAY & TOTAL PAID HOURS 17,396,831 368,746 47.1783 1,047,951 22,110 47.3971 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,045,089 64,586 47.1478 1,622,665 34,318 47.2832 27 BALANCE LINE 25 - LINE 26 14,351,742 304,160 47.1848 159,854 3,386 47.2102 28 ANNUAL LEAVE ACCRUED 1,460,929 30,990 47.1419 72,244 1,533 47.1258 29 HOLIDAY LEAVE ACCRUED 639,314 13,593 47.0325 1,854,763 39,237 47.2707 30 ACCRUED SALARY COST 16,451,985 348,743 47.1750 31 BENEFITS-USPS CONTRIBUTION 181,879 32 HEALTH BENEFITS 1,566,902 11,239 33 LIFE INSURANCE 99,514 169,149 34 RETIREMENT 1,486,701 64,542 35 THRIFT SAVINGS PLAN (TSP) 562,929 36 TSP FIDUCIARY INSURANCE 117,295 37 SOCIAL SECURITY 751,623 37,650 38 MEDICARE 242,808 581,754 39 PAYROLL BENEFITS SUBTOTAL 4,710,477 40 UNIFORM ALLOWANCE 581,754 41 TOTAL BENEFITS 4,710,477 31.3654 42 (%) BENEFITS/ACCRUED SALARY COST 28.6316 2,436,517 33,604 72.5067 43 COST OF SAL & BEN PER TOTAL WK HR 21,162,462 297,029 71.2471 44 LESS OVERTIME PREMIUM PAY 2,436,517 33,604 72.5067 45 STR SAL/BEN COST PER TOTAL WK HR 21,162,462 297,029 71.2471

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,240,360 37,283 33.2687 01 STRAIGHT TIME HOURS 11,191,345 337,193 33.1897 42,697 823 51.8797 02 OVERTIME HOURS (INCLUDES LINE 46) 325,017 6,187 52.5322 14,552 469 31.0277 03 HOLIDAY WORK HOURS 85,867 2,762 31.0887 1,297,609 38,575 33.6386 04 WORK HOURS SUBTOTAL 11,602,229 346,142 33.5186 05 STEWARDS DUTY HOURS (NA) 9,010 119 75.7142 06 PENALTY OVERTIME (NA) 78,088 1,070 72.9794 7,151 204 35.0539 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,560 1,295 35.1814 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,297,609 38,575 33.6386 10 TOTAL WORK HOURS 11,602,229 346,142 33.5186 9,160 1,222 7.4959 11 SUNDAY PREMIUM (NA HOURS) 81,178 10,841 7.4880 7,206 3,736 1.9288 12 NIGHT DIFFERENTIAL (NA HOURS) 62,521 32,583 1.9188 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 18,848 740 25.4702 14 OTHER PREMIUM PAY (NA HOURS) 173,632 6,744 25.7461 358 15 LEAVE WITHOUT PAY (NA HOURS) 4,560 475- 11- 43.1818 16 TERMINAL LEAVE 56,938 1,509 37.7322 116,892 3,399 34.3901 17 ANNUAL LEAVE 1,176,405 34,022 34.5777 142,721 4,288 33.2838 18 HOLIDAY LEAVE 885,958 26,626 33.2741 58,305 1,721 33.8785 19 SICK LEAVE 482,294 14,526 33.2021 20 MILITARY LEAVE 21 CONVENTION LEAVE 111 4 27.7500 22 OTHER LEAVE 10,164 324 31.3703 23 CONTINUATION OF PAY LEAVE 317,554 9,401 33.7787 24 TOTAL PAID ABSENCE 2,611,759 77,007 33.9158 1,650,377 47,976 34.4000 25 GROSS PAY & TOTAL PAID HOURS 14,539,387 423,149 34.3599 259,138 7,676 33.7595 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,119,301 62,157 34.0959 1,391,239 40,300 34.5220 27 BALANCE LINE 25 - LINE 26 12,420,086 360,992 34.4054 129,605 3,840 33.7513 28 ANNUAL LEAVE ACCRUED 1,192,703 35,414 33.6788 58,715 1,764 33.2851 29 HOLIDAY LEAVE ACCRUED 528,733 15,914 33.2243 1,579,559 45,904 34.4100 30 ACCRUED SALARY COST 14,141,522 412,320 34.2974 31 BENEFITS-USPS CONTRIBUTION 181,357 32 HEALTH BENEFITS 1,585,052 9,205 33 LIFE INSURANCE 83,377 145,676 34 RETIREMENT 1,308,262 54,871 35 THRIFT SAVINGS PLAN (TSP) 490,749 36 TSP FIDUCIARY INSURANCE 79,571 37 SOCIAL SECURITY 694,764 22,908 38 MEDICARE 201,770 493,588 39 PAYROLL BENEFITS SUBTOTAL 4,363,974 40 UNIFORM ALLOWANCE 1,619 493,588 41 TOTAL BENEFITS 4,365,593 31.2484 42 (%) BENEFITS/ACCRUED SALARY COST 30.8707 2,073,147 38,575 53.7432 43 COST OF SAL & BEN PER TOTAL WK HR 18,507,115 346,142 53.4668 13,341 44 LESS OVERTIME PREMIUM PAY 106,100 2,059,806 38,575 53.3974 45 STR SAL/BEN COST PER TOTAL WK HR 18,401,015 346,142 53.1603

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,826,645 70,887 39.8753 01 STRAIGHT TIME HOURS 25,176,609 634,222 39.6968 42,697 823 51.8797 02 OVERTIME HOURS (INCLUDES LINE 46) 325,017 6,187 52.5322 14,552 469 31.0277 03 HOLIDAY WORK HOURS 85,867 2,762 31.0887 2,883,894 72,179 39.9547 04 WORK HOURS SUBTOTAL 25,587,493 643,171 39.7833 05 STEWARDS DUTY HOURS (NA) 9,010 119 75.7142 06 PENALTY OVERTIME (NA) 78,088 1,070 72.9794 7,151 204 35.0539 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,560 1,295 35.1814 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,883,894 72,179 39.9547 10 TOTAL WORK HOURS 25,587,493 643,171 39.7833 10,537 1,338 7.8751 11 SUNDAY PREMIUM (NA HOURS) 93,285 11,866 7.8615 10,093 4,531 2.2275 12 NIGHT DIFFERENTIAL (NA HOURS) 88,776 39,893 2.2253 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 18,848 740 25.4702 14 OTHER PREMIUM PAY (NA HOURS) 173,632 6,744 25.7461 366 15 LEAVE WITHOUT PAY (NA HOURS) 4,768 475- 11- 43.1818 16 TERMINAL LEAVE 71,948 1,883 38.2092 978,141 21,549 45.3914 17 ANNUAL LEAVE 3,099,841 74,722 41.4849 329,423 8,248 39.9397 18 HOLIDAY LEAVE 1,992,601 50,138 39.7423 89,777 2,419 37.1132 19 SICK LEAVE 801,586 21,443 37.3821 20 MILITARY LEAVE 21 CONVENTION LEAVE 755 20 37.7500 22 OTHER LEAVE 18,988 538 35.2936 23 CONTINUATION OF PAY LEAVE 1,397,621 32,225 43.3707 24 TOTAL PAID ABSENCE 5,984,964 148,724 40.2420 4,320,993 104,404 41.3872 25 GROSS PAY & TOTAL PAID HOURS 31,936,218 791,895 40.3288 1,307,089 29,786 43.8826 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,164,390 126,743 40.7469 3,013,904 74,618 40.3911 27 BALANCE LINE 25 - LINE 26 26,771,828 665,152 40.2491 289,459 7,226 40.0579 28 ANNUAL LEAVE ACCRUED 2,653,632 66,404 39.9619 130,959 3,297 39.7206 29 HOLIDAY LEAVE ACCRUED 1,168,047 29,507 39.5854 3,434,322 85,141 40.3368 30 ACCRUED SALARY COST 30,593,507 761,063 40.1983 31 BENEFITS-USPS CONTRIBUTION 363,236 32 HEALTH BENEFITS 3,151,954 20,444 33 LIFE INSURANCE 182,891 314,825 34 RETIREMENT 2,794,963 119,413 35 THRIFT SAVINGS PLAN (TSP) 1,053,678 36 TSP FIDUCIARY INSURANCE 196,866 37 SOCIAL SECURITY 1,446,387 60,558 38 MEDICARE 444,578 1,075,342 39 PAYROLL BENEFITS SUBTOTAL 9,074,451 40 UNIFORM ALLOWANCE 1,619 1,075,342 41 TOTAL BENEFITS 9,076,070 31.3116 42 (%) BENEFITS/ACCRUED SALARY COST 29.6666 4,509,664 72,179 62.4788 43 COST OF SAL & BEN PER TOTAL WK HR 39,669,577 643,171 61.6781 13,341 44 LESS OVERTIME PREMIUM PAY 106,100 4,496,323 72,179 62.2940 45 STR SAL/BEN COST PER TOTAL WK HR 39,563,477 643,171 61.5131

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 368,477 8,815 41.8011 01 STRAIGHT TIME HOURS 3,232,380 76,978 41.9909 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 368,477 8,815 41.8011 04 WORK HOURS SUBTOTAL 3,232,380 76,978 41.9909 05 STEWARDS 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 368,477 8,815 41.8011 10 TOTAL WORK HOURS 3,232,380 76,978 41.9909 11 SUNDAY PREMIUM (NA HOURS) 29 11 2.6363 12 NIGHT DIFFERENTIAL (NA HOURS) 124 48 2.5833 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 165,104 3,818 43.2435 17 ANNUAL LEAVE 438,217 10,243 42.7820 43,436 1,040 41.7653 18 HOLIDAY LEAVE 258,162 6,152 41.9639 8,832 228 38.7368 19 SICK LEAVE 73,386 1,791 40.9748 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 12,171 240 50.7125 23 CONTINUATION OF PAY LEAVE 217,372 5,086 42.7392 24 TOTAL PAID ABSENCE 781,936 18,426 42.4365 585,878 13,901 42.1464 25 GROSS PAY & TOTAL PAID HOURS 4,014,440 95,404 42.0783 208,540 4,858 42.9271 26 LESS TERM, ANN & HOL LEAVE TAKEN 696,379 16,395 42.4750 377,338 9,043 41.7270 27 BALANCE LINE 25 - LINE 26 3,318,061 79,009 41.9959 41,128 984 41.7967 28 ANNUAL LEAVE ACCRUED 368,921 8,774 42.0470 16,735 402 41.6293 29 HOLIDAY LEAVE ACCRUED 148,784 3,550 41.9109 435,201 10,429 41.7298 30 ACCRUED SALARY COST 3,835,766 91,333 41.9975 31 BENEFITS-USPS CONTRIBUTION 45,888 32 HEALTH BENEFITS 403,339 2,633 33 LIFE INSURANCE 23,395 30,349 34 RETIREMENT 267,104 11,405 35 THRIFT SAVINGS PLAN (TSP) 100,130 36 TSP FIDUCIARY INSURANCE 19,859 37 SOCIAL SECURITY 134,918 8,237 38 MEDICARE 55,945 118,371 39 PAYROLL BENEFITS SUBTOTAL 984,831 40 UNIFORM ALLOWANCE 118,371 41 TOTAL BENEFITS 984,831 27.1991 42 (%) BENEFITS/ACCRUED SALARY COST 25.6749 553,572 8,815 62.7988 43 COST OF SAL & BEN PER TOTAL WK HR 4,820,597 76,978 62.6230 44 LESS OVERTIME PREMIUM PAY 553,572 8,815 62.7988 45 STR SAL/BEN COST PER TOTAL WK HR 4,820,597 76,978 62.6230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,157,788 40,008 28.9389 01 STRAIGHT TIME HOURS 10,432,957 360,867 28.9108 40,674 946 42.9957 02 OVERTIME HOURS (INCLUDES LINE 46) 221,005 5,074 43.5563 13,856 483 28.6873 03 HOLIDAY WORK HOURS 39,541 1,375 28.7570 1,212,318 41,437 29.2568 04 WORK HOURS SUBTOTAL 10,693,503 367,316 29.1125 05 STEWARDS DUTY HOURS (NA) 18 277 5 55.4000 06 PENALTY OVERTIME (NA) 1,818 31 58.6451 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,212,318 41,437 29.2568 10 TOTAL WORK HOURS 10,693,503 367,316 29.1125 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 2,724 360 7.5666 561 320 1.7531 12 NIGHT DIFFERENTIAL (NA HOURS) 4,411 2,471 1.7851 13 CHRISTMAS DAY PREMIUM (NA HOURS) 234 16 14.6250 14 OTHER PREMIUM PAY (NA HOURS) 1,870 126 14.8412 231 15 LEAVE WITHOUT PAY (NA HOURS) 4,471 16 TERMINAL LEAVE 50,709 1,716 29.5506 120,687 4,087 29.5294 17 ANNUAL LEAVE 1,094,600 37,585 29.1233 132,128 4,560 28.9754 18 HOLIDAY LEAVE 825,681 28,496 28.9753 42,349 1,474 28.7306 19 SICK LEAVE 456,313 15,819 28.8458 20 MILITARY LEAVE 21 CONVENTION LEAVE 478 15 31.8666 22 OTHER LEAVE 8,974 292 30.7328 23 CONTINUATION OF PAY LEAVE 295,642 10,136 29.1675 24 TOTAL PAID ABSENCE 2,436,277 83,908 29.0350 1,509,059 51,573 29.2606 25 GROSS PAY & TOTAL PAID HOURS 13,138,785 451,224 29.1180 252,815 8,647 29.2373 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,970,990 67,797 29.0719 1,256,244 42,926 29.2653 27 BALANCE LINE 25 - LINE 26 11,167,795 383,427 29.1262 132,765 4,585 28.9563 28 ANNUAL LEAVE ACCRUED 1,222,174 42,251 28.9265 54,290 1,879 28.8930 29 HOLIDAY LEAVE ACCRUED 490,776 16,983 28.8980 1,443,299 49,390 29.2224 30 ACCRUED SALARY COST 12,880,745 442,661 29.0984 31 BENEFITS-USPS CONTRIBUTION 197,665 32 HEALTH BENEFITS 1,740,989 8,603 33 LIFE INSURANCE 78,135 117,657 34 RETIREMENT 1,050,939 42,915 35 THRIFT SAVINGS PLAN (TSP) 383,848 36 TSP FIDUCIARY INSURANCE 63,528 37 SOCIAL SECURITY 546,348 20,837 38 MEDICARE 181,093 451,205 39 PAYROLL BENEFITS SUBTOTAL 3,981,352 40 UNIFORM ALLOWANCE 451,205 41 TOTAL BENEFITS 3,981,352 31.2620 42 (%) BENEFITS/ACCRUED SALARY COST 30.9093 1,894,504 41,437 45.7201 43 COST OF SAL & BEN PER TOTAL WK HR 16,862,097 367,316 45.9062 13,591 44 LESS OVERTIME PREMIUM PAY 73,898 1,880,913 41,437 45.3921 45 STR SAL/BEN COST PER TOTAL WK HR 16,788,199 367,316 45.7050

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,526,265 48,823 31.2611 01 STRAIGHT TIME HOURS 13,665,337 437,845 31.2104 40,674 946 42.9957 02 OVERTIME HOURS (INCLUDES LINE 46) 221,005 5,074 43.5563 13,856 483 28.6873 03 HOLIDAY WORK HOURS 39,541 1,375 28.7570 1,580,795 50,252 31.4573 04 WORK HOURS SUBTOTAL 13,925,883 444,294 31.3438 05 STEWARDS DUTY HOURS (NA) 18 277 5 55.4000 06 PENALTY OVERTIME (NA) 1,818 31 58.6451 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,580,795 50,252 31.4573 10 TOTAL WORK HOURS 13,925,883 444,294 31.3438 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 2,724 360 7.5666 590 331 1.7824 12 NIGHT DIFFERENTIAL (NA HOURS) 4,535 2,519 1.8003 13 CHRISTMAS DAY PREMIUM (NA HOURS) 234 16 14.6250 14 OTHER PREMIUM PAY (NA HOURS) 1,870 126 14.8412 231 15 LEAVE WITHOUT PAY (NA HOURS) 4,487 16 TERMINAL LEAVE 50,709 1,716 29.5506 285,791 7,905 36.1531 17 ANNUAL LEAVE 1,532,817 47,828 32.0485 175,564 5,600 31.3507 18 HOLIDAY LEAVE 1,083,843 34,648 31.2815 51,181 1,702 30.0710 19 SICK LEAVE 529,699 17,610 30.0794 20 MILITARY LEAVE 21 CONVENTION LEAVE 478 15 31.8666 22 OTHER LEAVE 21,145 532 39.7462 23 CONTINUATION OF PAY LEAVE 513,014 15,222 33.7021 24 TOTAL PAID ABSENCE 3,218,213 102,334 31.4481 2,094,937 65,474 31.9964 25 GROSS PAY & TOTAL PAID HOURS 17,153,225 546,628 31.3800 461,355 13,505 34.1617 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,667,369 84,192 31.6819 1,633,582 51,969 31.4337 27 BALANCE LINE 25 - LINE 26 14,485,856 462,436 31.3251 173,893 5,569 31.2251 28 ANNUAL LEAVE ACCRUED 1,591,095 51,025 31.1826 71,025 2,281 31.1376 29 HOLIDAY LEAVE ACCRUED 639,560 20,533 31.1479 1,878,500 59,819 31.4030 30 ACCRUED SALARY COST 16,716,511 533,994 31.3046 31 BENEFITS-USPS CONTRIBUTION 243,553 32 HEALTH BENEFITS 2,144,328 11,236 33 LIFE INSURANCE 101,530 148,006 34 RETIREMENT 1,318,043 54,320 35 THRIFT SAVINGS PLAN (TSP) 483,978 36 TSP FIDUCIARY INSURANCE 83,387 37 SOCIAL SECURITY 681,266 29,074 38 MEDICARE 237,038 569,576 39 PAYROLL BENEFITS SUBTOTAL 4,966,183 40 UNIFORM ALLOWANCE 569,576 41 TOTAL BENEFITS 4,966,183 30.3207 42 (%) BENEFITS/ACCRUED SALARY COST 29.7082 2,448,076 50,252 48.7159 43 COST OF SAL & BEN PER TOTAL WK HR 21,682,694 444,294 48.8025 13,591 44 LESS OVERTIME PREMIUM PAY 73,898 2,434,485 50,252 48.4455 45 STR SAL/BEN COST PER TOTAL WK HR 21,608,796 444,294 48.6362

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,480,528 260,503 44.0706 01 STRAIGHT TIME HOURS 100,551,344 2,274,315 44.2117 34,745 726 47.8581 02 OVERTIME HOURS (INCLUDES LINE 46) 327,319 7,104 46.0753 10,595 344 30.7994 03 HOLIDAY WORK HOURS 28,054 908 30.8964 11,525,868 261,573 44.0636 04 WORK HOURS SUBTOTAL 100,906,717 2,282,327 44.2122 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,246 84 26.7380 08 REHABILITATION WORK HOURS (NA) 35,520 1,250 28.4160 09 TRAINING HOURS 11,525,868 261,573 44.0636 10 TOTAL WORK HOURS 100,906,717 2,282,327 44.2122 694 96 7.2291 11 SUNDAY PREMIUM (NA HOURS) 5,848 832 7.0288 2,304 993 2.3202 12 NIGHT DIFFERENTIAL (NA HOURS) 20,104 8,590 2.3403 13 CHRISTMAS DAY PREMIUM (NA HOURS) 835 64 13.0468 14 OTHER PREMIUM PAY (NA HOURS) 455 33 13.7878 2,476 15 LEAVE WITHOUT PAY (NA HOURS) 22,524 7,149 266 26.8759 16 TERMINAL LEAVE 696,632 12,711 54.8054 5,333,829 113,107 47.1573 17 ANNUAL LEAVE 13,492,468 299,553 45.0420 1,336,710 30,865 43.3082 18 HOLIDAY LEAVE 7,968,164 182,716 43.6095 382,299 9,140 41.8270 19 SICK LEAVE 3,063,589 73,087 41.9170 1,544 40 38.6000 20 MILITARY LEAVE 32,404 770 42.0831 21 CONVENTION LEAVE 12,054 352 34.2443 22 OTHER LEAVE 203,725 5,148 39.5736 660 16 41.2500 23 CONTINUATION OF PAY LEAVE 33,517 710 47.2070 7,074,245 153,786 46.0005 24 TOTAL PAID ABSENCE 25,490,499 574,695 44.3548 18,603,111 415,359 44.7880 25 GROSS PAY & TOTAL PAID HOURS 126,424,458 2,857,022 44.2504 6,677,688 144,238 46.2963 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,157,264 494,980 44.7639 11,925,423 271,121 43.9856 27 BALANCE LINE 25 - LINE 26 104,267,194 2,362,042 44.1428 1,228,571 27,996 43.8838 28 ANNUAL LEAVE ACCRUED 11,092,635 252,051 44.0094 516,797 11,946 43.2610 29 HOLIDAY LEAVE ACCRUED 4,585,723 105,304 43.5474 13,670,791 311,063 43.9486 30 ACCRUED SALARY COST 119,945,552 2,719,397 44.1074 31 BENEFITS-USPS CONTRIBUTION 1,304,134 32 HEALTH BENEFITS 11,424,460 84,589 33 LIFE INSURANCE 755,754 1,201,682 34 RETIREMENT 10,507,171 425,622 35 THRIFT SAVINGS PLAN (TSP) 3,694,571 36 TSP FIDUCIARY INSURANCE 779,918 37 SOCIAL SECURITY 4,637,362 262,063 38 MEDICARE 1,768,575 4,058,008 39 PAYROLL BENEFITS SUBTOTAL 32,787,893 40 UNIFORM ALLOWANCE 4,058,008 41 TOTAL BENEFITS 32,787,893 29.6837 42 (%) BENEFITS/ACCRUED SALARY COST 27.3356 17,728,799 261,573 67.7776 43 COST OF SAL & BEN PER TOTAL WK HR 152,733,445 2,282,327 66.9200 11,570 44 LESS OVERTIME PREMIUM PAY 108,997 17,717,229 261,573 67.7334 45 STR SAL/BEN COST PER TOTAL WK HR 152,624,448 2,282,327 66.8722

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 144,706 6,053 23.9064 01 STRAIGHT TIME HOURS 1,284,689 54,119 23.7382 4,932 123 40.0975 02 OVERTIME HOURS (INCLUDES LINE 46) 31,977 805 39.7229 1,506 56 26.8928 03 HOLIDAY WORK HOURS 7,730 289 26.7474 151,144 6,232 24.2528 04 WORK HOURS SUBTOTAL 1,324,396 55,213 23.9870 05 STEWARDS 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 151,144 6,232 24.2528 10 TOTAL WORK HOURS 1,324,396 55,213 23.9870 844 127 6.6456 11 SUNDAY PREMIUM (NA HOURS) 7,183 1,080 6.6509 3,979 2,679 1.4852 12 NIGHT DIFFERENTIAL (NA HOURS) 33,658 22,916 1.4687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 257 15 LEAVE WITHOUT PAY (NA HOURS) 3,956 16 TERMINAL LEAVE 8,455 357 23.6834 18,939 822 23.0401 17 ANNUAL LEAVE 117,153 4,891 23.9527 18,668 784 23.8112 18 HOLIDAY LEAVE 107,266 4,520 23.7314 4,870 203 23.9901 19 SICK LEAVE 55,978 2,347 23.8508 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 906 40 22.6500 23 CONTINUATION OF PAY LEAVE 42,477 1,809 23.4809 24 TOTAL PAID ABSENCE 289,758 12,155 23.8385 198,444 8,041 24.6790 25 GROSS PAY & TOTAL PAID HOURS 1,655,758 67,368 24.5778 37,607 1,606 23.4165 26 LESS TERM, ANN & HOL LEAVE TAKEN 232,874 9,768 23.8404 160,837 6,435 24.9940 27 BALANCE LINE 25 - LINE 26 1,422,884 57,600 24.7028 16,658 698 23.8653 28 ANNUAL LEAVE ACCRUED 143,344 6,030 23.7718 7,203 303 23.7722 29 HOLIDAY LEAVE ACCRUED 60,522 2,552 23.7155 184,698 7,436 24.8383 30 ACCRUED SALARY COST 1,626,750 66,182 24.5799 31 BENEFITS-USPS CONTRIBUTION 29,383 32 HEALTH BENEFITS 258,572 1,147 33 LIFE INSURANCE 9,853 18,942 34 RETIREMENT 161,366 5,621 35 THRIFT SAVINGS PLAN (TSP) 48,256 36 TSP FIDUCIARY INSURANCE 10,595 37 SOCIAL SECURITY 89,599 2,724 38 MEDICARE 22,804 68,412 39 PAYROLL BENEFITS SUBTOTAL 590,450 75 40 UNIFORM ALLOWANCE 1,476 68,487 41 TOTAL BENEFITS 591,926 37.0805 42 (%) BENEFITS/ACCRUED SALARY COST 36.3870 253,185 6,232 40.6266 43 COST OF SAL & BEN PER TOTAL WK HR 2,218,676 55,213 40.1839 1,642 44 LESS OVERTIME PREMIUM PAY 10,648 251,543 6,232 40.3631 45 STR SAL/BEN COST PER TOTAL WK HR 2,208,028 55,213 39.9910

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 144,706 6,053 23.9064 01 STRAIGHT TIME HOURS 1,284,689 54,119 23.7382 4,932 123 40.0975 02 OVERTIME HOURS (INCLUDES LINE 46) 31,977 805 39.7229 1,506 56 26.8928 03 HOLIDAY WORK HOURS 7,730 289 26.7474 151,144 6,232 24.2528 04 WORK HOURS SUBTOTAL 1,324,396 55,213 23.9870 05 STEWARDS 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 151,144 6,232 24.2528 10 TOTAL WORK HOURS 1,324,396 55,213 23.9870 844 127 6.6456 11 SUNDAY PREMIUM (NA HOURS) 7,183 1,080 6.6509 3,979 2,679 1.4852 12 NIGHT DIFFERENTIAL (NA HOURS) 33,658 22,916 1.4687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 257 15 LEAVE WITHOUT PAY (NA HOURS) 3,956 16 TERMINAL LEAVE 8,455 357 23.6834 18,939 822 23.0401 17 ANNUAL LEAVE 117,153 4,891 23.9527 18,668 784 23.8112 18 HOLIDAY LEAVE 107,266 4,520 23.7314 4,870 203 23.9901 19 SICK LEAVE 55,978 2,347 23.8508 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 906 40 22.6500 23 CONTINUATION OF PAY LEAVE 42,477 1,809 23.4809 24 TOTAL PAID ABSENCE 289,758 12,155 23.8385 198,444 8,041 24.6790 25 GROSS PAY & TOTAL PAID HOURS 1,655,758 67,368 24.5778 37,607 1,606 23.4165 26 LESS TERM, ANN & HOL LEAVE TAKEN 232,874 9,768 23.8404 160,837 6,435 24.9940 27 BALANCE LINE 25 - LINE 26 1,422,884 57,600 24.7028 16,658 698 23.8653 28 ANNUAL LEAVE ACCRUED 143,344 6,030 23.7718 7,203 303 23.7722 29 HOLIDAY LEAVE ACCRUED 60,522 2,552 23.7155 184,698 7,436 24.8383 30 ACCRUED SALARY COST 1,626,750 66,182 24.5799 31 BENEFITS-USPS CONTRIBUTION 29,383 32 HEALTH BENEFITS 258,572 1,147 33 LIFE INSURANCE 9,853 18,942 34 RETIREMENT 161,366 5,621 35 THRIFT SAVINGS PLAN (TSP) 48,256 36 TSP FIDUCIARY INSURANCE 10,595 37 SOCIAL SECURITY 89,599 2,724 38 MEDICARE 22,804 68,412 39 PAYROLL BENEFITS SUBTOTAL 590,450 75 40 UNIFORM ALLOWANCE 1,476 68,487 41 TOTAL BENEFITS 591,926 37.0805 42 (%) BENEFITS/ACCRUED SALARY COST 36.3870 253,185 6,232 40.6266 43 COST OF SAL & BEN PER TOTAL WK HR 2,218,676 55,213 40.1839 1,642 44 LESS OVERTIME PREMIUM PAY 10,648 251,543 6,232 40.3631 45 STR SAL/BEN COST PER TOTAL WK HR 2,208,028 55,213 39.9910

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 288,813 16,257 17.7654 01 STRAIGHT TIME HOURS 2,954,729 162,694 18.1612 7,228 273 26.4761 02 OVERTIME HOURS (INCLUDES LINE 46) 78,516 2,844 27.6075 03 HOLIDAY WORK HOURS 296,041 16,530 17.9093 04 WORK HOURS SUBTOTAL 3,033,245 165,538 18.3235 05 STEWARDS 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 296,041 16,530 17.9093 10 TOTAL WORK HOURS 3,033,245 165,538 18.3235 11 SUNDAY PREMIUM (NA HOURS) 1,527 1,136 1.3441 12 NIGHT DIFFERENTIAL (NA HOURS) 12,190 8,845 1.3781 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,063 48 22.1458 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 804 40 20.1000 24 TOTAL PAID ABSENCE 1,867 88 21.2159 297,568 16,530 18.0016 25 GROSS PAY & TOTAL PAID HOURS 3,047,302 165,626 18.3986 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,063 48 22.1458 297,568 16,530 18.0016 27 BALANCE LINE 25 - LINE 26 3,046,239 165,578 18.3976 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 297,568 16,530 18.0016 30 ACCRUED SALARY COST 3,046,239 165,578 18.3976 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 18,273 37 SOCIAL SECURITY 187,007 4,273 38 MEDICARE 43,736 22,546 39 PAYROLL BENEFITS SUBTOTAL 230,743 40 UNIFORM ALLOWANCE 22,546 41 TOTAL BENEFITS 230,743 7.5767 42 (%) BENEFITS/ACCRUED SALARY COST 7.5746 320,114 16,530 19.3656 43 COST OF SAL & BEN PER TOTAL WK HR 3,276,982 165,538 19.7959 2,407 44 LESS OVERTIME PREMIUM PAY 26,146 317,707 16,530 19.2200 45 STR SAL/BEN COST PER TOTAL WK HR 3,250,836 165,538 19.6380

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,914,047 282,813 42.1269 01 STRAIGHT TIME HOURS 104,790,762 2,491,128 42.0655 46,905 1,122 41.8048 02 OVERTIME HOURS (INCLUDES LINE 46) 437,812 10,753 40.7153 12,101 400 30.2525 03 HOLIDAY WORK HOURS 35,784 1,197 29.8947 11,973,053 284,335 42.1089 04 WORK HOURS SUBTOTAL 105,264,358 2,503,078 42.0539 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,246 84 26.7380 08 REHABILITATION WORK HOURS (NA) 35,520 1,250 28.4160 09 TRAINING HOURS 11,973,053 284,335 42.1089 10 TOTAL WORK HOURS 105,264,358 2,503,078 42.0539 1,538 223 6.8968 11 SUNDAY PREMIUM (NA HOURS) 13,031 1,912 6.8153 7,810 4,808 1.6243 12 NIGHT DIFFERENTIAL (NA HOURS) 65,952 40,351 1.6344 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,598 121 13.2066 14 OTHER PREMIUM PAY (NA HOURS) 455 33 13.7878 2,733 15 LEAVE WITHOUT PAY (NA HOURS) 26,480 7,149 266 26.8759 16 TERMINAL LEAVE 705,087 13,068 53.9552 5,352,768 113,929 46.9833 17 ANNUAL LEAVE 13,610,684 304,492 44.6996 1,355,378 31,649 42.8253 18 HOLIDAY LEAVE 8,075,430 187,236 43.1296 387,169 9,343 41.4394 19 SICK LEAVE 3,119,567 75,434 41.3549 1,544 40 38.6000 20 MILITARY LEAVE 32,404 770 42.0831 21 CONVENTION LEAVE 12,054 352 34.2443 22 OTHER LEAVE 204,631 5,188 39.4431 660 16 41.2500 23 CONTINUATION OF PAY LEAVE 34,321 750 45.7613 7,116,722 155,595 45.7387 24 TOTAL PAID ABSENCE 25,782,124 586,938 43.9264 19,099,123 439,930 43.4140 25 GROSS PAY & TOTAL PAID HOURS 131,127,518 3,090,016 42.4358 6,715,295 145,844 46.0443 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,391,201 504,796 44.3569 12,383,828 294,086 42.1095 27 BALANCE LINE 25 - LINE 26 108,736,317 2,585,220 42.0607 1,245,229 28,694 43.3968 28 ANNUAL LEAVE ACCRUED 11,235,979 258,081 43.5366 524,000 12,249 42.7790 29 HOLIDAY LEAVE ACCRUED 4,646,245 107,856 43.0782 14,153,057 335,029 42.2442 30 ACCRUED SALARY COST 124,618,541 2,951,157 42.2270 31 BENEFITS-USPS CONTRIBUTION 1,333,517 32 HEALTH BENEFITS 11,683,032 85,736 33 LIFE INSURANCE 765,607 1,220,624 34 RETIREMENT 10,668,537 431,243 35 THRIFT SAVINGS PLAN (TSP) 3,742,827 36 TSP FIDUCIARY INSURANCE 808,786 37 SOCIAL SECURITY 4,913,968 269,060 38 MEDICARE 1,835,115 4,148,966 39 PAYROLL BENEFITS SUBTOTAL 33,609,086 75 40 UNIFORM ALLOWANCE 1,476 4,149,041 41 TOTAL BENEFITS 33,610,562 29.3155 42 (%) BENEFITS/ACCRUED SALARY COST 26.9707 18,302,098 284,335 64.3680 43 COST OF SAL & BEN PER TOTAL WK HR 158,229,103 2,503,078 63.2138 15,619 44 LESS OVERTIME PREMIUM PAY 145,791 18,286,479 284,335 64.3131 45 STR SAL/BEN COST PER TOTAL WK HR 158,083,312 2,503,078 63.1555

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,626,838 542,215 47.2632 01 STRAIGHT TIME HOURS 223,000,947 4,784,337 46.6106 80,605 2,104 38.3103 02 OVERTIME HOURS (INCLUDES LINE 46) 868,251 22,563 38.4811 12,014 392 30.6479 03 HOLIDAY WORK HOURS 35,229 1,145 30.7676 25,719,457 544,711 47.2167 04 WORK HOURS SUBTOTAL 223,904,427 4,808,045 46.5687 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 14,899 476 31.3004 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 128,954 4,086 31.5599 07 LIMITED DUTY HOURS (NA) 4,781 188 25.4308 08 REHABILITATION WORK HOURS (NA) 65,607 2,471 26.5507 09 TRAINING HOURS 25,719,457 544,711 47.2167 10 TOTAL WORK HOURS 223,904,427 4,808,045 46.5687 7,180 869 8.2623 11 SUNDAY PREMIUM (NA HOURS) 75,147 8,949 8.3972 13,217 4,961 2.6641 12 NIGHT DIFFERENTIAL (NA HOURS) 128,996 47,591 2.7105 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,450 104 13.9423 14 OTHER PREMIUM PAY (NA HOURS) 2,555 161 15.8695 3,251 15 LEAVE WITHOUT PAY (NA HOURS) 33,616 15,418 476 32.3907 16 TERMINAL LEAVE 2,122,818 39,703 53.4674 10,620,172 232,820 45.6153 17 ANNUAL LEAVE 28,006,105 641,691 43.6442 2,712,564 63,755 42.5466 18 HOLIDAY LEAVE 16,285,147 381,342 42.7048 773,465 18,427 41.9745 19 SICK LEAVE 6,685,700 160,529 41.6479 7,114 176 40.4204 20 MILITARY LEAVE 60,874 1,482 41.0755 21 CONVENTION LEAVE 32,742 912 35.9013 22 OTHER LEAVE 522,934 12,995 40.2411 660 16 41.2500 23 CONTINUATION OF PAY LEAVE 34,825 750 46.4333 14,162,135 316,582 44.7344 24 TOTAL PAID ABSENCE 53,718,403 1,238,492 43.3740 39,901,989 861,293 46.3280 25 GROSS PAY & TOTAL PAID HOURS 277,830,978 6,046,537 45.9487 13,348,154 297,051 44.9355 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,414,070 1,062,736 43.6741 26,553,835 564,242 47.0610 27 BALANCE LINE 25 - LINE 26 231,416,908 4,983,801 46.4338 2,491,230 58,099 42.8790 28 ANNUAL LEAVE ACCRUED 22,699,722 529,317 42.8849 1,048,910 24,689 42.4849 29 HOLIDAY LEAVE ACCRUED 9,386,989 220,419 42.5870 30,093,975 647,030 46.5109 30 ACCRUED SALARY COST 263,503,619 5,733,537 45.9583 31 BENEFITS-USPS CONTRIBUTION 2,735,551 32 HEALTH BENEFITS 24,068,418 155,546 33 LIFE INSURANCE 1,400,779 3,407,967 34 RETIREMENT 30,240,977 990,540 35 THRIFT SAVINGS PLAN (TSP) 8,694,487 36 TSP FIDUCIARY INSURANCE 1,744,799 37 SOCIAL SECURITY 10,183,886 561,391 38 MEDICARE 3,880,573 9,595,794 39 PAYROLL BENEFITS SUBTOTAL 78,469,120 1,792 40 UNIFORM ALLOWANCE 23,106 9,597,586 41 TOTAL BENEFITS 78,492,226 31.8920 42 (%) BENEFITS/ACCRUED SALARY COST 29.7879 39,691,561 544,711 72.8671 43 COST OF SAL & BEN PER TOTAL WK HR 341,995,845 4,808,045 71.1299 21,880 44 LESS OVERTIME PREMIUM PAY 246,186 39,669,681 544,711 72.8270 45 STR SAL/BEN COST PER TOTAL WK HR 341,749,659 4,808,045 71.0787

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,000,928 139,934 28.5915 01 STRAIGHT TIME HOURS 35,163,195 1,228,143 28.6311 250,952 6,009 41.7626 02 OVERTIME HOURS (INCLUDES LINE 46) 1,712,935 41,143 41.6336 89,967 3,331 27.0090 03 HOLIDAY WORK HOURS 465,064 17,309 26.8683 4,341,847 149,274 29.0864 04 WORK HOURS SUBTOTAL 37,341,194 1,286,595 29.0232 05 STEWARDS DUTY HOURS (NA) 18 19,215 314 61.1942 06 PENALTY OVERTIME (NA) 95,307 1,396 68.2714 7,151 204 35.0539 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,560 1,295 35.1814 07 LIMITED DUTY HOURS (NA) 1,591 61 26.0819 08 REHABILITATION WORK HOURS (NA) 13,115 528 24.8390 09 TRAINING HOURS 3,144 112 28.0714 4,341,847 149,274 29.0864 10 TOTAL WORK HOURS 37,344,338 1,286,707 29.0231 47,204 7,128 6.6223 11 SUNDAY PREMIUM (NA HOURS) 412,175 62,273 6.6188 51,978 23,046 2.2554 12 NIGHT DIFFERENTIAL (NA HOURS) 452,564 201,390 2.2472 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,823 3,059 13.3452 19,289 772 24.9857 14 OTHER PREMIUM PAY (NA HOURS) 187,539 7,811 24.0096 2,261 15 LEAVE WITHOUT PAY (NA HOURS) 27,401 475- 11- 43.1818 16 TERMINAL LEAVE 200,489 6,894 29.0816 395,382 13,739 28.7780 17 ANNUAL LEAVE 3,600,485 123,790 29.0854 455,890 15,960 28.5645 18 HOLIDAY LEAVE 2,766,745 96,608 28.6388 180,761 6,324 28.5833 19 SICK LEAVE 1,686,615 59,643 28.2785 1,832 72 25.4444 20 MILITARY LEAVE 26,836 1,056 25.4128 21 CONVENTION LEAVE 3,975 149 26.6778 22 OTHER LEAVE 40,564 1,452 27.9366 287 11 26.0909 23 CONTINUATION OF PAY LEAVE 1,231 48 25.6458 1,037,652 36,244 28.6296 24 TOTAL PAID ABSENCE 8,322,965 289,491 28.7503 5,497,970 185,518 29.6357 25 GROSS PAY & TOTAL PAID HOURS 46,760,404 1,576,198 29.6665 850,797 29,688 28.6579 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,567,719 227,292 28.8955 4,647,173 155,830 29.8220 27 BALANCE LINE 25 - LINE 26 40,192,685 1,348,906 29.7965 450,225 15,796 28.5024 28 ANNUAL LEAVE ACCRUED 4,004,731 140,156 28.5733 189,708 6,659 28.4889 29 HOLIDAY LEAVE ACCRUED 1,657,331 58,002 28.5736 5,287,106 178,285 29.6553 30 ACCRUED SALARY COST 45,854,747 1,547,064 29.6398 31 BENEFITS-USPS CONTRIBUTION 693,611 32 HEALTH BENEFITS 5,909,025 30,042 33 LIFE INSURANCE 264,181 459,460 34 RETIREMENT 3,995,754 165,530 35 THRIFT SAVINGS PLAN (TSP) 1,441,217 36 TSP FIDUCIARY INSURANCE 258,307 37 SOCIAL SECURITY 2,185,498 75,990 38 MEDICARE 646,119 1,682,940 39 PAYROLL BENEFITS SUBTOTAL 14,441,794 16,382 40 UNIFORM ALLOWANCE 127,678 1,699,322 41 TOTAL BENEFITS 14,569,472 32.1408 42 (%) BENEFITS/ACCRUED SALARY COST 31.7730 6,986,428 149,274 46.8027 43 COST OF SAL & BEN PER TOTAL WK HR 60,424,219 1,286,707 46.9603 84,395 44 LESS OVERTIME PREMIUM PAY 571,152 6,902,033 149,274 46.2373 45 STR SAL/BEN COST PER TOTAL WK HR 59,853,067 1,286,707 46.5164

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 288,813 16,257 17.7654 01 STRAIGHT TIME HOURS 2,954,729 162,694 18.1612 7,228 273 26.4761 02 OVERTIME HOURS (INCLUDES LINE 46) 78,516 2,844 27.6075 03 HOLIDAY WORK HOURS 296,041 16,530 17.9093 04 WORK HOURS SUBTOTAL 3,033,245 165,538 18.3235 05 STEWARDS 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 296,041 16,530 17.9093 10 TOTAL WORK HOURS 3,033,245 165,538 18.3235 11 SUNDAY PREMIUM (NA HOURS) 1,527 1,136 1.3441 12 NIGHT DIFFERENTIAL (NA HOURS) 12,190 8,845 1.3781 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,063 48 22.1458 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 804 40 20.1000 24 TOTAL PAID ABSENCE 1,867 88 21.2159 297,568 16,530 18.0016 25 GROSS PAY & TOTAL PAID HOURS 3,047,302 165,626 18.3986 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,063 48 22.1458 297,568 16,530 18.0016 27 BALANCE LINE 25 - LINE 26 3,046,239 165,578 18.3976 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 297,568 16,530 18.0016 30 ACCRUED SALARY COST 3,046,239 165,578 18.3976 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 18,273 37 SOCIAL SECURITY 187,007 4,273 38 MEDICARE 43,736 22,546 39 PAYROLL BENEFITS SUBTOTAL 230,743 40 UNIFORM ALLOWANCE 22,546 41 TOTAL BENEFITS 230,743 7.5767 42 (%) BENEFITS/ACCRUED SALARY COST 7.5746 320,114 16,530 19.3656 43 COST OF SAL & BEN PER TOTAL WK HR 3,276,982 165,538 19.7959 2,407 44 LESS OVERTIME PREMIUM PAY 26,146 317,707 16,530 19.2200 45 STR SAL/BEN COST PER TOTAL WK HR 3,250,836 165,538 19.6380

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-31-2012 MINNEAPOLIS PDC PAY PERIOD-FY 03-2012 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 01-27-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,916,579 698,406 42.8355 01 STRAIGHT TIME HOURS 261,118,871 6,175,174 42.2852 338,785 8,386 40.3988 02 OVERTIME HOURS (INCLUDES LINE 46) 2,659,702 66,550 39.9654 101,981 3,723 27.3921 03 HOLIDAY WORK HOURS 500,293 18,454 27.1102 30,357,345 710,515 42.7258 04 WORK HOURS SUBTOTAL 264,278,866 6,260,178 42.2158 05 STEWARDS DUTY HOURS (NA) 18 19,215 314 61.1942 06 PENALTY OVERTIME (NA) 95,309 1,396 68.2729 22,050 680 32.4264 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 174,514 5,381 32.4315 07 LIMITED DUTY HOURS (NA) 6,372 249 25.5903 08 REHABILITATION WORK HOURS (NA) 78,722 2,999 26.2494 09 TRAINING HOURS 3,144 112 28.0714 30,357,345 710,515 42.7258 10 TOTAL WORK HOURS 264,282,010 6,260,290 42.2156 54,384 7,997 6.8005 11 SUNDAY PREMIUM (NA HOURS) 487,322 71,222 6.8422 66,722 29,143 2.2894 12 NIGHT DIFFERENTIAL (NA HOURS) 593,750 257,826 2.3029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 42,273 3,163 13.3648 19,289 772 24.9857 14 OTHER PREMIUM PAY (NA HOURS) 190,094 7,972 23.8452 5,512 15 LEAVE WITHOUT PAY (NA HOURS) 61,017 14,943 465 32.1354 16 TERMINAL LEAVE 2,323,307 46,597 49.8595 11,015,554 246,559 44.6771 17 ANNUAL LEAVE 31,607,653 765,529 41.2886 3,168,454 79,715 39.7472 18 HOLIDAY LEAVE 19,051,892 477,950 39.8616 954,226 24,751 38.5530 19 SICK LEAVE 8,372,315 220,172 38.0262 8,946 248 36.0725 20 MILITARY LEAVE 87,710 2,538 34.5587 21 CONVENTION LEAVE 36,717 1,061 34.6060 22 OTHER LEAVE 563,498 14,447 39.0044 947 27 35.0740 23 CONTINUATION OF PAY LEAVE 36,860 838 43.9856 15,199,787 352,826 43.0801 24 TOTAL PAID ABSENCE 62,043,235 1,528,071 40.6023 45,697,527 1,063,341 42.9754 25 GROSS PAY & TOTAL PAID HOURS 327,638,684 7,788,361 42.0677 14,198,951 326,739 43.4565 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,982,852 1,290,076 41.0695 31,498,576 736,602 42.7620 27 BALANCE LINE 25 - LINE 26 274,655,832 6,498,285 42.2658 2,941,455 73,895 39.8058 28 ANNUAL LEAVE ACCRUED 26,704,453 669,473 39.8887 1,238,618 31,348 39.5118 29 HOLIDAY LEAVE ACCRUED 11,044,320 278,421 39.6676 35,678,649 841,845 42.3814 30 ACCRUED SALARY COST 312,404,605 7,446,179 41.9550 31 BENEFITS-USPS CONTRIBUTION 3,429,162 32 HEALTH BENEFITS 29,977,443 185,588 33 LIFE INSURANCE 1,664,960 3,867,427 34 RETIREMENT 34,236,731 1,156,070 35 THRIFT SAVINGS PLAN (TSP) 10,135,704 36 TSP FIDUCIARY INSURANCE 2,021,379 37 SOCIAL SECURITY 12,556,391 641,654 38 MEDICARE 4,570,428 11,301,280 39 PAYROLL BENEFITS SUBTOTAL 93,141,657 18,174 40 UNIFORM ALLOWANCE 150,784 11,319,454 41 TOTAL BENEFITS 93,292,441 31.7261 42 (%) BENEFITS/ACCRUED SALARY COST 29.8626 46,998,103 710,515 66.1465 43 COST OF SAL & BEN PER TOTAL WK HR 405,697,046 6,260,290 64.8048 108,682 44 LESS OVERTIME PREMIUM PAY 843,484 46,889,421 710,515 65.9935 45 STR SAL/BEN COST PER TOTAL WK HR 404,853,562 6,260,290 64.6700