Finance

National Payroll Hours

October 20 -

Pay Period 23 - FY 2013

Summary Report

November 02, 2012

The first 4 pages reflect the following:

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

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

The next 168 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE A REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,024,828,413 39,640,710 25.8529 01 STRAIGHT TIME HOURS 3,024,261,227 117,110,120 25.8240 159,111,441 4,051,213 39.2750 02 OVERTIME HOURS (INCLUDES LINE 46) 466,683,791 11,922,521 39.1430 03 HOLIDAY WORK HOURS 14,666,950 561,969 26.0992 1,183,939,854 43,691,923 27.0974 04 WORK HOURS SUBTOTAL 3,505,611,968 129,594,610 27.0506 95,339 05 STEWARDS DUTY HOURS (NA) 286,892 16,516,305 313,760 52.6399 06 PENALTY OVERTIME (NA) 43,065,090 818,616 52.6071 4,972,118 153,121 32.4718 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,686,544 544,612 32.4754 2,823 110 25.6636 07 LIMITED DUTY HOURS (NA) 13,735 515 26.6699 13,342 473 28.2071 08 REHABILITATION WORK HOURS (NA) 39,443 1,387 28.4376 5,442,951 225,315 24.1570 09 TRAINING HOURS 13,458,797 563,537 23.8827 1,189,382,805 43,917,238 27.0823 10 TOTAL WORK HOURS 3,519,070,765 130,158,147 27.0368 8,632,927 1,331,324 6.4844 11 SUNDAY PREMIUM (NA HOURS) 25,499,303 3,933,443 6.4826 12,039,594 7,505,416 1.6041 12 NIGHT DIFFERENTIAL (NA HOURS) 36,036,206 22,472,822 1.6035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 513 40 12.8250 1,363,261 106,441 12.8076 14 OTHER PREMIUM PAY (NA HOURS) 5,344,465 418,722 12.7637 2,045,463 15 LEAVE WITHOUT PAY (NA HOURS) 5,899,591 7,633,054 279,985 27.2623 16 TERMINAL LEAVE 21,409,888 761,459 28.1169 82,283,779 3,085,671 26.6664 17 ANNUAL LEAVE 243,128,149 9,106,139 26.6993 535,218 18,528 28.8869 18 HOLIDAY LEAVE 100,520,701 3,697,808 27.1838 51,352,985 1,918,651 26.7651 19 SICK LEAVE 144,385,842 5,393,580 26.7699 488,891 17,840 27.4042 20 MILITARY LEAVE 1,240,891 45,531 27.2537 21 CONVENTION LEAVE 11,663,304 431,946 27.0017 22 OTHER LEAVE 15,394,193 572,769 26.8767 1,436,440 55,519 25.8729 23 CONTINUATION OF PAY LEAVE 4,639,584 176,027 26.3572 155,393,671 5,808,140 26.7544 24 TOTAL PAID ABSENCE 530,719,248 19,753,313 26.8673 1,366,812,258 49,725,378 27.4872 25 GROSS PAY & TOTAL PAID HOURS 4,116,670,500 149,911,460 27.4606 90,452,051 3,384,184 26.7278 26 LESS TERM, ANN & HOL LEAVE TAKEN 365,058,738 13,565,406 26.9110 1,276,360,207 46,341,194 27.5426 27 BALANCE LINE 25 - LINE 26 3,751,611,762 136,346,054 27.5153 100,511,452 3,772,411 26.6438 28 ANNUAL LEAVE ACCRUED 302,064,325 11,310,449 26.7066 39,209,881 1,450,311 27.0354 29 HOLIDAY LEAVE ACCRUED 117,265,528 4,330,943 27.0762 1,416,081,540 51,563,916 27.4626 30 ACCRUED SALARY COST 4,170,941,615 151,987,446 27.4426 31 BENEFITS-USPS CONTRIBUTION 173,217,562 32 HEALTH BENEFITS 525,465,107 6,687,382 33 LIFE INSURANCE 20,114,248 111,089,649 34 RETIREMENT 334,773,411 37,869,261 35 THRIFT SAVINGS PLAN (TSP) 114,038,604 36 TSP FIDUCIARY INSURANCE 70,548,838 37 SOCIAL SECURITY 212,939,030 18,935,940 38 MEDICARE 57,123,886 418,348,632 39 PAYROLL BENEFITS SUBTOTAL 1,264,454,286 40 UNIFORM ALLOWANCE 6,692,926 418,348,632 41 TOTAL BENEFITS 1,271,147,212 29.5426 42 (%) BENEFITS/ACCRUED SALARY COST 30.4762 1,834,430,172 43,917,238 41.7701 43 COST OF SAL & BEN PER TOTAL WK HR 5,442,088,827 130,158,147 41.8113 54,086,617 44 LESS OVERTIME PREMIUM PAY 156,707,953 1,780,343,555 43,917,238 40.5386 45 STR SAL/BEN COST PER TOTAL WK HR 5,285,380,874 130,158,147 40.6073

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE B REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 826,123,921 32,436,980 25.4685 01 STRAIGHT TIME HOURS 2,435,820,211 95,682,473 25.4573 145,835,934 3,640,470 40.0596 02 OVERTIME HOURS (INCLUDES LINE 46) 422,183,543 10,564,533 39.9623 03 HOLIDAY WORK HOURS 14,582,581 559,297 26.0730 971,959,855 36,077,450 26.9409 04 WORK HOURS SUBTOTAL 2,872,586,335 106,806,303 26.8952 95,339 05 STEWARDS DUTY HOURS (NA) 286,892 16,516,305 313,760 52.6399 06 PENALTY OVERTIME (NA) 43,065,062 818,615 52.6072 1,789 49 36.5102 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,912 237 37.6033 2,687 103 26.0873 07 LIMITED DUTY HOURS (NA) 12,859 473 27.1860 2,412 102 23.6470 08 REHABILITATION WORK HOURS (NA) 10,493 423 24.8061 4,772,343 191,149 24.9666 09 TRAINING HOURS 11,883,909 477,996 24.8619 976,732,198 36,268,599 26.9305 10 TOTAL WORK HOURS 2,884,470,244 107,284,299 26.8862 8,231,996 1,284,170 6.4103 11 SUNDAY PREMIUM (NA HOURS) 24,309,206 3,793,303 6.4084 10,739,445 6,846,658 1.5685 12 NIGHT DIFFERENTIAL (NA HOURS) 32,111,430 20,478,220 1.5680 13 CHRISTMAS DAY PREMIUM (NA HOURS) 513 40 12.8250 1,362,527 106,396 12.8061 14 OTHER PREMIUM PAY (NA HOURS) 5,341,551 418,515 12.7631 1,998,996 15 LEAVE WITHOUT PAY (NA HOURS) 5,760,027 5,852,344 234,854 24.9190 16 TERMINAL LEAVE 14,324,825 576,082 24.8659 73,324,499 2,823,606 25.9683 17 ANNUAL LEAVE 216,340,205 8,323,129 25.9926 398,041 15,080 26.3952 18 HOLIDAY LEAVE 85,520,720 3,270,462 26.1494 46,003,829 1,765,071 26.0634 19 SICK LEAVE 129,049,311 4,954,657 26.0460 396,231 15,180 26.1021 20 MILITARY LEAVE 1,018,688 39,004 26.1175 21 CONVENTION LEAVE 10,118,361 390,446 25.9148 22 OTHER LEAVE 13,229,052 513,252 25.7749 1,392,937 53,854 25.8650 23 CONTINUATION OF PAY LEAVE 4,479,026 169,422 26.4370 137,486,242 5,298,091 25.9501 24 TOTAL PAID ABSENCE 463,961,827 17,846,008 25.9980 1,134,552,408 41,566,690 27.2947 25 GROSS PAY & TOTAL PAID HOURS 3,410,194,771 125,130,307 27.2531 79,574,884 3,073,540 25.8903 26 LESS TERM, ANN & HOL LEAVE TAKEN 316,185,750 12,169,673 25.9814 1,054,977,524 38,493,150 27.4068 27 BALANCE LINE 25 - LINE 26 3,094,009,021 112,960,634 27.3901 86,276,224 3,345,648 25.7875 28 ANNUAL LEAVE ACCRUED 259,751,301 10,061,969 25.8151 33,570,162 1,288,506 26.0535 29 HOLIDAY LEAVE ACCRUED 100,332,106 3,844,768 26.0957 1,174,823,910 43,127,304 27.2408 30 ACCRUED SALARY COST 3,454,092,428 126,867,371 27.2260 31 BENEFITS-USPS CONTRIBUTION 150,927,106 32 HEALTH BENEFITS 457,900,337 5,678,815 33 LIFE INSURANCE 17,070,623 94,101,174 34 RETIREMENT 283,508,162 32,126,013 35 THRIFT SAVINGS PLAN (TSP) 96,698,764 36 TSP FIDUCIARY INSURANCE 59,120,422 37 SOCIAL SECURITY 178,089,971 15,692,793 38 MEDICARE 47,258,979 357,646,323 39 PAYROLL BENEFITS SUBTOTAL 1,080,526,836 40 UNIFORM ALLOWANCE 6,676,838 357,646,323 41 TOTAL BENEFITS 1,087,203,674 30.4425 42 (%) BENEFITS/ACCRUED SALARY COST 31.4758 1,532,470,233 36,268,599 42.2533 43 COST OF SAL & BEN PER TOTAL WK HR 4,541,296,102 107,284,299 42.3295 51,320,993 44 LESS OVERTIME PREMIUM PAY 147,776,017 1,481,149,240 36,268,599 40.8383 45 STR SAL/BEN COST PER TOTAL WK HR 4,393,520,085 107,284,299 40.9521

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE C REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 155,129,267 4,575,251 33.9061 01 STRAIGHT TIME HOURS 461,590,897 13,817,187 33.4070 9,914,590 276,206 35.8956 02 OVERTIME HOURS (INCLUDES LINE 46) 35,151,286 985,752 35.6593 03 HOLIDAY WORK HOURS 84,369 2,672 31.5752 165,043,857 4,851,457 34.0194 04 WORK HOURS SUBTOTAL 496,826,552 14,805,611 33.5566 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 4,970,329 153,072 32.4705 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,677,632 544,375 32.4732 07 LIMITED DUTY HOURS (NA) 740 35 21.1428 10,930 371 29.4609 08 REHABILITATION WORK HOURS (NA) 28,950 964 30.0311 413,339 12,951 31.9156 09 TRAINING HOURS 874,482 27,400 31.9154 165,457,196 4,864,408 34.0138 10 TOTAL WORK HOURS 497,701,034 14,833,011 33.5536 400,931 47,154 8.5025 11 SUNDAY PREMIUM (NA HOURS) 1,190,097 140,140 8.4922 1,059,874 390,064 2.7171 12 NIGHT DIFFERENTIAL (NA HOURS) 3,191,805 1,175,164 2.7160 13 CHRISTMAS DAY PREMIUM (NA HOURS) 734 45 16.3111 14 OTHER PREMIUM PAY (NA HOURS) 2,644 163 16.2208 45,461 15 LEAVE WITHOUT PAY (NA HOURS) 133,946 1,772,415 44,458 39.8671 16 TERMINAL LEAVE 7,052,853 182,772 38.5882 8,931,692 259,844 34.3732 17 ANNUAL LEAVE 26,457,329 763,628 34.6468 137,177 3,448 39.7845 18 HOLIDAY LEAVE 14,999,981 427,354 35.0996 5,349,156 153,580 34.8297 19 SICK LEAVE 15,335,753 438,883 34.9426 92,660 2,660 34.8345 20 MILITARY LEAVE 222,203 6,527 34.0436 21 CONVENTION LEAVE 1,541,194 41,288 37.3278 22 OTHER LEAVE 2,149,130 58,682 36.6233 27,964 844 33.1327 23 CONTINUATION OF PAY LEAVE 77,170 2,310 33.4069 17,852,258 506,122 35.2726 24 TOTAL PAID ABSENCE 66,294,419 1,880,156 35.2600 184,770,993 5,370,530 34.4046 25 GROSS PAY & TOTAL PAID HOURS 568,379,999 16,713,167 34.0079 10,841,284 307,750 35.2275 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,510,163 1,373,754 35.3121 173,929,709 5,062,780 34.3545 27 BALANCE LINE 25 - LINE 26 519,869,836 15,339,413 33.8911 13,845,348 395,268 35.0277 28 ANNUAL LEAVE ACCRUED 41,557,895 1,187,251 35.0034 5,639,719 161,805 34.8550 29 HOLIDAY LEAVE ACCRUED 16,933,422 486,175 34.8298 193,414,776 5,619,853 34.4163 30 ACCRUED SALARY COST 578,361,153 17,012,839 33.9955 31 BENEFITS-USPS CONTRIBUTION 22,269,514 32 HEALTH BENEFITS 67,508,589 1,008,565 33 LIFE INSURANCE 3,043,632 16,988,446 34 RETIREMENT 51,265,257 5,743,241 35 THRIFT SAVINGS PLAN (TSP) 17,339,902 36 TSP FIDUCIARY INSURANCE 8,498,524 37 SOCIAL SECURITY 26,345,817 2,556,799 38 MEDICARE 7,867,997 57,065,089 39 PAYROLL BENEFITS SUBTOTAL 173,371,194 40 UNIFORM ALLOWANCE 16,088 57,065,089 41 TOTAL BENEFITS 173,387,282 29.5039 42 (%) BENEFITS/ACCRUED SALARY COST 29.9790 250,479,865 4,864,408 51.4923 43 COST OF SAL & BEN PER TOTAL WK HR 751,748,435 14,833,011 50.6807 1,646,439 44 LESS OVERTIME PREMIUM PAY 5,818,731 248,833,426 4,864,408 51.1538 45 STR SAL/BEN COST PER TOTAL WK HR 745,929,704 14,833,011 50.2884

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE D REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 43,575,225 2,628,479 16.5781 01 STRAIGHT TIME HOURS 126,850,119 7,610,460 16.6678 3,360,917 134,537 24.9813 02 OVERTIME HOURS (INCLUDES LINE 46) 9,348,962 372,236 25.1156 03 HOLIDAY WORK HOURS 46,936,142 2,763,016 16.9872 04 WORK HOURS SUBTOTAL 136,199,081 7,982,696 17.0617 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136 7 19.4285 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 257,269 21,215 12.1267 09 TRAINING HOURS 700,406 58,141 12.0466 47,193,411 2,784,231 16.9502 10 TOTAL WORK HOURS 136,899,487 8,040,837 17.0255 11 SUNDAY PREMIUM (NA HOURS) 240,275 268,694 .8942 12 NIGHT DIFFERENTIAL (NA HOURS) 732,971 819,438 .8944 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 1,006 15 LEAVE WITHOUT PAY (NA HOURS) 5,618 8,295 673 12.3254 16 TERMINAL LEAVE 32,210 2,605 12.3646 27,588 2,221 12.4214 17 ANNUAL LEAVE 330,615 19,382 17.0578 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 778 40 19.4500 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,749 212 17.6839 22 OTHER LEAVE 16,011 835 19.1748 15,539 821 18.9269 23 CONTINUATION OF PAY LEAVE 83,388 4,295 19.4151 55,171 3,927 14.0491 24 TOTAL PAID ABSENCE 463,002 27,149 17.0541 47,488,857 2,788,158 17.0323 25 GROSS PAY & TOTAL PAID HOURS 138,095,730 8,067,986 17.1165 35,883 2,894 12.3991 26 LESS TERM, ANN & HOL LEAVE TAKEN 362,825 21,979 16.5078 47,452,974 2,785,264 17.0371 27 BALANCE LINE 25 - LINE 26 137,732,905 8,046,007 17.1181 389,880 31,495 12.3791 28 ANNUAL LEAVE ACCRUED 755,129 61,229 12.3328 29 HOLIDAY LEAVE ACCRUED 47,842,854 2,816,759 16.9850 30 ACCRUED SALARY COST 138,488,034 8,107,236 17.0820 31 BENEFITS-USPS CONTRIBUTION 20,942 32 HEALTH BENEFITS 56,181 2 33 LIFE INSURANCE 7- 29 34 RETIREMENT 8- 7 35 THRIFT SAVINGS PLAN (TSP) 62- 36 TSP FIDUCIARY INSURANCE 2,929,892 37 SOCIAL SECURITY 8,503,242 686,348 38 MEDICARE 1,996,910 3,637,220 39 PAYROLL BENEFITS SUBTOTAL 10,556,256 40 UNIFORM ALLOWANCE 3,637,220 41 TOTAL BENEFITS 10,556,256 7.6024 42 (%) BENEFITS/ACCRUED SALARY COST 7.6225 51,480,074 2,784,231 18.4898 43 COST OF SAL & BEN PER TOTAL WK HR 149,044,290 8,040,837 18.5359 1,119,185 44 LESS OVERTIME PREMIUM PAY 3,113,204 50,360,889 2,784,231 18.0878 45 STR SAL/BEN COST PER TOTAL WK HR 145,931,086 8,040,837 18.1487

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 22,037,261 622,425 35.4054 01 STRAIGHT TIME HOURS 65,859,661 1,875,394 35.1177 361,402 8,932 40.4614 02 OVERTIME HOURS (INCLUDES LINE 46) 1,688,289 41,942 40.2529 03 HOLIDAY WORK HOURS 381 14 27.2142 22,398,663 631,357 35.4770 04 WORK HOURS SUBTOTAL 67,548,331 1,917,350 35.2300 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 96,328 2,864 33.6340 09 TRAINING HOURS 205,237 6,058 33.8786 22,494,991 634,221 35.4686 10 TOTAL WORK HOURS 67,753,568 1,923,408 35.2257 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,006 15 LEAVE WITHOUT PAY (NA HOURS) 7,139 112,847 1,995 56.5649 16 TERMINAL LEAVE 1,046,222 24,599 42.5310 1,076,675 28,873 37.2900 17 ANNUAL LEAVE 2,818,940 74,969 37.6014 7,446 136 54.7500 18 HOLIDAY LEAVE 2,030,742 53,800 37.7461 527,706 13,743 38.3981 19 SICK LEAVE 1,508,998 39,138 38.5558 6,514 168 38.7738 20 MILITARY LEAVE 16,160 432 37.4074 21 CONVENTION LEAVE 67,059 1,804 37.1723 22 OTHER LEAVE 147,459 3,932 37.5022 1,027 24 42.7916 23 CONTINUATION OF PAY LEAVE 1,027 24 42.7916 1,799,274 46,743 38.4929 24 TOTAL PAID ABSENCE 7,569,548 196,894 38.4447 24,294,265 680,964 35.6762 25 GROSS PAY & TOTAL PAID HOURS 75,323,116 2,120,302 35.5247 1,196,968 31,004 38.6068 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,895,904 153,368 38.4428 23,097,297 649,960 35.5364 27 BALANCE LINE 25 - LINE 26 69,427,212 1,966,934 35.2971 1,901,310 50,618 37.5619 28 ANNUAL LEAVE ACCRUED 5,585,017 148,148 37.6989 755,446 20,187 37.4224 29 HOLIDAY LEAVE ACCRUED 2,219,058 59,081 37.5595 25,754,053 720,765 35.7315 30 ACCRUED SALARY COST 77,231,287 2,174,163 35.5223 31 BENEFITS-USPS CONTRIBUTION 3,112,853 32 HEALTH BENEFITS 9,510,152 142,765 33 LIFE INSURANCE 434,050 2,306,669 34 RETIREMENT 7,003,098 831,927 35 THRIFT SAVINGS PLAN (TSP) 2,523,493 36 TSP FIDUCIARY INSURANCE 1,187,691 37 SOCIAL SECURITY 3,680,592 338,724 38 MEDICARE 1,053,480 7,920,629 39 PAYROLL BENEFITS SUBTOTAL 24,204,865 40 UNIFORM ALLOWANCE 2,584 7,920,629 41 TOTAL BENEFITS 24,207,449 30.7548 42 (%) BENEFITS/ACCRUED SALARY COST 31.3440 33,674,682 634,221 53.0961 43 COST OF SAL & BEN PER TOTAL WK HR 101,438,736 1,923,408 52.7390 120,347 44 LESS OVERTIME PREMIUM PAY 562,200 33,554,335 634,221 52.9063 45 STR SAL/BEN COST PER TOTAL WK HR 100,876,536 1,923,408 52.4467

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 14,700,118 499,774 29.4135 01 STRAIGHT TIME HOURS 43,224,029 1,493,152 28.9481 667,516 16,195 41.2174 02 OVERTIME HOURS (INCLUDES LINE 46) 2,226,087 55,927 39.8034 03 HOLIDAY WORK HOURS 3,303 112 29.4910 15,367,634 515,969 29.7840 04 WORK HOURS SUBTOTAL 45,453,419 1,549,191 29.3401 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 125,265 4,149 30.1916 09 TRAINING HOURS 257,961 8,528 30.2487 15,492,899 520,118 29.7872 10 TOTAL WORK HOURS 45,711,380 1,557,719 29.3450 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250 3,351 15 LEAVE WITHOUT PAY (NA HOURS) 10,559 12,373 377 32.8196 16 TERMINAL LEAVE 650,206 20,555 31.6324 981,374 31,762 30.8977 17 ANNUAL LEAVE 2,713,499 88,088 30.8044 814 24 33.9166 18 HOLIDAY LEAVE 1,530,429 49,761 30.7555 498,835 16,177 30.8360 19 SICK LEAVE 1,272,381 42,234 30.1269 1,505 48 31.3541 20 MILITARY LEAVE 7,793 232 33.5905 21 CONVENTION LEAVE 43,707 1,468 29.7731 22 OTHER LEAVE 91,516 2,989 30.6175 3,135 96 32.6562 23 CONTINUATION OF PAY LEAVE 9,302 288 32.2986 1,541,743 49,952 30.8644 24 TOTAL PAID ABSENCE 6,275,126 204,147 30.7382 17,034,642 570,070 29.8816 25 GROSS PAY & TOTAL PAID HOURS 51,987,143 1,761,866 29.5068 994,561 32,163 30.9225 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,894,134 158,404 30.8965 16,040,081 537,907 29.8194 27 BALANCE LINE 25 - LINE 26 47,093,009 1,603,462 29.3695 1,406,778 45,650 30.8166 28 ANNUAL LEAVE ACCRUED 4,209,801 136,642 30.8089 569,734 18,587 30.6522 29 HOLIDAY LEAVE ACCRUED 1,704,106 55,601 30.6488 18,016,593 602,144 29.9207 30 ACCRUED SALARY COST 53,006,916 1,795,705 29.5187 31 BENEFITS-USPS CONTRIBUTION 2,485,002 32 HEALTH BENEFITS 7,407,872 97,984 33 LIFE INSURANCE 291,403 1,618,674 34 RETIREMENT 4,820,947 600,688 35 THRIFT SAVINGS PLAN (TSP) 1,789,901 36 TSP FIDUCIARY INSURANCE 856,773 37 SOCIAL SECURITY 2,616,391 234,423 38 MEDICARE 717,809 5,893,544 39 PAYROLL BENEFITS SUBTOTAL 17,644,323 40 UNIFORM ALLOWANCE 7,755 5,893,544 41 TOTAL BENEFITS 17,652,078 32.7117 42 (%) BENEFITS/ACCRUED SALARY COST 33.3014 23,910,137 520,118 45.9706 43 COST OF SAL & BEN PER TOTAL WK HR 70,658,994 1,557,719 45.3605 222,283 44 LESS OVERTIME PREMIUM PAY 741,287 23,687,854 520,118 45.5432 45 STR SAL/BEN COST PER TOTAL WK HR 69,917,707 1,557,719 44.8846

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 8,014,313 321,150 24.9550 01 STRAIGHT TIME HOURS 25,973,978 1,121,677 23.1563 291,930 7,755 37.6441 02 OVERTIME HOURS (INCLUDES LINE 46) 1,218,545 36,043 33.8080 03 HOLIDAY WORK HOURS 2,949 98 30.0918 8,306,243 328,905 25.2542 04 WORK HOURS SUBTOTAL 27,195,472 1,157,818 23.4885 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49,502 1,743 28.4004 09 TRAINING HOURS 109,583 3,983 27.5126 8,355,745 330,648 25.2708 10 TOTAL WORK HOURS 27,305,055 1,161,801 23.5023 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100 8 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 482 32 15.0625 4,618 15 LEAVE WITHOUT PAY (NA HOURS) 14,489 11,201 444 25.2274 16 TERMINAL LEAVE 707,982 27,824 25.4450 496,813 19,504 25.4723 17 ANNUAL LEAVE 1,565,466 60,970 25.6760 821 32 25.6562 18 HOLIDAY LEAVE 820,579 32,394 25.3312 296,095 11,740 25.2210 19 SICK LEAVE 806,223 32,075 25.1355 108 4 27.0000 20 MILITARY LEAVE 215 8 26.8750 21 CONVENTION LEAVE 15,635 600 26.0583 22 OTHER LEAVE 34,172 1,364 25.0527 1,458 80 18.2250 23 CONTINUATION OF PAY LEAVE 3,284 189 17.3756 822,131 32,404 25.3712 24 TOTAL PAID ABSENCE 3,937,921 154,824 25.4348 9,177,976 363,052 25.2800 25 GROSS PAY & TOTAL PAID HOURS 31,243,515 1,316,625 23.7300 508,835 19,980 25.4672 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,094,027 121,188 25.5308 8,669,141 343,072 25.2691 27 BALANCE LINE 25 - LINE 26 28,149,488 1,195,437 23.5474 704,696 27,849 25.3041 28 ANNUAL LEAVE ACCRUED 2,223,026 87,629 25.3686 292,313 11,623 25.1495 29 HOLIDAY LEAVE ACCRUED 922,321 36,581 25.2131 9,666,150 382,544 25.2680 30 ACCRUED SALARY COST 31,294,835 1,319,647 23.7145 31 BENEFITS-USPS CONTRIBUTION 1,541,709 32 HEALTH BENEFITS 4,731,933 52,190 33 LIFE INSURANCE 159,095 876,826 34 RETIREMENT 2,669,171 319,620 35 THRIFT SAVINGS PLAN (TSP) 972,476 36 TSP FIDUCIARY INSURANCE 472,043 37 SOCIAL SECURITY 1,612,230 126,169 38 MEDICARE 431,899 3,388,557 39 PAYROLL BENEFITS SUBTOTAL 10,576,804 40 UNIFORM ALLOWANCE 118 3,388,557 41 TOTAL BENEFITS 10,576,922 35.0559 42 (%) BENEFITS/ACCRUED SALARY COST 33.7976 13,054,707 330,648 39.4821 43 COST OF SAL & BEN PER TOTAL WK HR 41,871,757 1,161,801 36.0403 97,213 44 LESS OVERTIME PREMIUM PAY 405,775 12,957,494 330,648 39.1881 45 STR SAL/BEN COST PER TOTAL WK HR 41,465,982 1,161,801 35.6911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 554,185 29,359 18.8761 01 STRAIGHT TIME HOURS 1,998,655 114,584 17.4427 17,325 521 33.2533 02 OVERTIME HOURS (INCLUDES LINE 46) 68,547 2,313 29.6355 03 HOLIDAY WORK HOURS 168 8 21.0000 571,510 29,880 19.1268 04 WORK HOURS SUBTOTAL 2,067,370 116,905 17.6841 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,636 186 30.3010 09 TRAINING HOURS 12,496 422 29.6113 577,146 30,066 19.1959 10 TOTAL WORK HOURS 2,079,866 117,327 17.7270 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 450 15 LEAVE WITHOUT PAY (NA HOURS) 1,652 7,790 429 18.1585 16 TERMINAL LEAVE 71,618 3,446 20.7829 46,291 2,345 19.7402 17 ANNUAL LEAVE 154,494 7,300 21.1635 291 16 18.1875 18 HOLIDAY LEAVE 75,748 3,870 19.5731 30,284 1,507 20.0955 19 SICK LEAVE 86,201 4,262 20.2254 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,115 67 16.6417 22 OTHER LEAVE 3,436 208 16.5192 23 CONTINUATION OF PAY LEAVE 85,771 4,364 19.6542 24 TOTAL PAID ABSENCE 391,497 19,086 20.5122 662,917 34,430 19.2540 25 GROSS PAY & TOTAL PAID HOURS 2,471,363 136,413 18.1167 54,372 2,790 19.4881 26 LESS TERM, ANN & HOL LEAVE TAKEN 301,860 14,616 20.6527 608,545 31,640 19.2334 27 BALANCE LINE 25 - LINE 26 2,169,503 121,797 17.8124 63,788 3,377 18.8889 28 ANNUAL LEAVE ACCRUED 196,682 10,367 18.9719 25,754 1,360 18.9367 29 HOLIDAY LEAVE ACCRUED 79,161 4,169 18.9880 698,087 36,377 19.1903 30 ACCRUED SALARY COST 2,445,346 136,333 17.9365 31 BENEFITS-USPS CONTRIBUTION 154,156 32 HEALTH BENEFITS 484,949 3,550 33 LIFE INSURANCE 11,128 63,901 34 RETIREMENT 199,540 19,240 35 THRIFT SAVINGS PLAN (TSP) 60,628 36 TSP FIDUCIARY INSURANCE 34,293 37 SOCIAL SECURITY 130,511 8,801 38 MEDICARE 33,279 283,941 39 PAYROLL BENEFITS SUBTOTAL 920,035 40 UNIFORM ALLOWANCE 283,941 41 TOTAL BENEFITS 920,035 40.6741 42 (%) BENEFITS/ACCRUED SALARY COST 37.6239 982,028 30,066 32.6624 43 COST OF SAL & BEN PER TOTAL WK HR 3,365,381 117,327 28.6837 5,769 44 LESS OVERTIME PREMIUM PAY 22,826 976,259 30,066 32.4705 45 STR SAL/BEN COST PER TOTAL WK HR 3,342,555 117,327 28.4892

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 45,305,877 1,472,708 30.7636 01 STRAIGHT TIME HOURS 137,056,323 4,604,807 29.7637 1,338,173 33,403 40.0614 02 OVERTIME HOURS (INCLUDES LINE 46) 5,201,468 136,225 38.1829 03 HOLIDAY WORK HOURS 6,801 232 29.3146 46,644,050 1,506,111 30.9698 04 WORK HOURS SUBTOTAL 142,264,592 4,741,264 30.0056 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 276,731 8,942 30.9473 09 TRAINING HOURS 585,277 18,991 30.8186 46,920,781 1,515,053 30.9697 10 TOTAL WORK HOURS 142,849,869 4,760,255 30.0088 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100 8 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,119 72 15.5416 10,425 15 LEAVE WITHOUT PAY (NA HOURS) 33,839 144,211 3,245 44.4409 16 TERMINAL LEAVE 2,476,028 76,424 32.3985 2,601,153 82,484 31.5352 17 ANNUAL LEAVE 7,252,399 231,327 31.3512 9,372 208 45.0576 18 HOLIDAY LEAVE 4,457,498 139,825 31.8791 1,352,920 43,167 31.3415 19 SICK LEAVE 3,673,803 117,709 31.2108 8,127 220 36.9409 20 MILITARY LEAVE 24,168 672 35.9642 21 CONVENTION LEAVE 127,516 3,939 32.3726 22 OTHER LEAVE 276,583 8,493 32.5659 5,620 200 28.1000 23 CONTINUATION OF PAY LEAVE 13,613 501 27.1716 4,248,919 133,463 31.8359 24 TOTAL PAID ABSENCE 18,174,092 574,951 31.6098 51,169,800 1,648,516 31.0399 25 GROSS PAY & TOTAL PAID HOURS 161,025,137 5,335,206 30.1816 2,754,736 85,937 32.0552 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,185,925 447,576 31.6950 48,415,064 1,562,579 30.9840 27 BALANCE LINE 25 - LINE 26 146,839,212 4,887,630 30.0430 4,076,572 127,494 31.9746 28 ANNUAL LEAVE ACCRUED 12,214,526 382,786 31.9095 1,643,247 51,757 31.7492 29 HOLIDAY LEAVE ACCRUED 4,924,646 155,432 31.6836 54,134,883 1,741,830 31.0793 30 ACCRUED SALARY COST 163,978,384 5,425,848 30.2217 31 BENEFITS-USPS CONTRIBUTION 7,293,720 32 HEALTH BENEFITS 22,134,906 296,489 33 LIFE INSURANCE 895,676 4,866,070 34 RETIREMENT 14,692,756 1,771,475 35 THRIFT SAVINGS PLAN (TSP) 5,346,498 36 TSP FIDUCIARY INSURANCE 2,550,800 37 SOCIAL SECURITY 8,039,724 708,117 38 MEDICARE 2,236,467 17,486,671 39 PAYROLL BENEFITS SUBTOTAL 53,346,027 40 UNIFORM ALLOWANCE 10,457 17,486,671 41 TOTAL BENEFITS 53,356,484 32.3020 42 (%) BENEFITS/ACCRUED SALARY COST 32.5387 71,621,554 1,515,053 47.2732 43 COST OF SAL & BEN PER TOTAL WK HR 217,334,868 4,760,255 45.6561 445,612 44 LESS OVERTIME PREMIUM PAY 1,732,089 71,175,942 1,515,053 46.9791 45 STR SAL/BEN COST PER TOTAL WK HR 215,602,779 4,760,255 45.2922

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 7,328,396 584,571 12.5363 01 STRAIGHT TIME HOURS 18,945,600 1,513,837 12.5149 371,370 19,745 18.8083 02 OVERTIME HOURS (INCLUDES LINE 46) 860,018 45,925 18.7265 03 HOLIDAY WORK HOURS 7,699,766 604,316 12.7412 04 WORK HOURS SUBTOTAL 19,805,618 1,559,762 12.6978 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 116,098 9,618 12.0709 09 TRAINING HOURS 337,641 28,184 11.9798 7,815,864 613,934 12.7307 10 TOTAL WORK HOURS 20,143,259 1,587,946 12.6851 11 SUNDAY PREMIUM (NA HOURS) 184 189 .9735 12 NIGHT DIFFERENTIAL (NA HOURS) 519 507 1.0236 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 671 15 LEAVE WITHOUT PAY (NA HOURS) 1,761 8,295 673 12.3254 16 TERMINAL LEAVE 32,210 2,605 12.3646 27,588 2,221 12.4214 17 ANNUAL LEAVE 79,042 6,355 12.4377 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 27 2 13.5000 22 OTHER LEAVE 27 2 13.5000 562 51 11.0196 23 CONTINUATION OF PAY LEAVE 834- 40- 20.8500 36,472 2,947 12.3759 24 TOTAL PAID ABSENCE 110,445 8,922 12.3789 7,852,520 616,881 12.7293 25 GROSS PAY & TOTAL PAID HOURS 20,254,493 1,596,868 12.6838 35,883 2,894 12.3991 26 LESS TERM, ANN & HOL LEAVE TAKEN 111,252 8,960 12.4165 7,816,637 613,987 12.7309 27 BALANCE LINE 25 - LINE 26 20,143,241 1,587,908 12.6853 389,880 31,495 12.3791 28 ANNUAL LEAVE ACCRUED 755,129 61,229 12.3328 29 HOLIDAY LEAVE ACCRUED 8,206,517 645,482 12.7137 30 ACCRUED SALARY COST 20,898,370 1,649,137 12.6723 31 BENEFITS-USPS CONTRIBUTION 21,148 32 HEALTH BENEFITS 57,243 7 33 LIFE INSURANCE 19 105 34 RETIREMENT 455 37 35 THRIFT SAVINGS PLAN (TSP) 107 36 TSP FIDUCIARY INSURANCE 481,205 37 SOCIAL SECURITY 1,218,953 113,415 38 MEDICARE 292,481 615,917 39 PAYROLL BENEFITS SUBTOTAL 1,569,258 40 UNIFORM ALLOWANCE 615,917 41 TOTAL BENEFITS 1,569,258 7.5052 42 (%) BENEFITS/ACCRUED SALARY COST 7.5089 8,822,434 613,934 14.3703 43 COST OF SAL & BEN PER TOTAL WK HR 22,467,628 1,587,946 14.1488 123,666 44 LESS OVERTIME PREMIUM PAY 286,386 8,698,768 613,934 14.1688 45 STR SAL/BEN COST PER TOTAL WK HR 22,181,242 1,587,946 13.9685

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,065,957 368,259 32.7648 01 STRAIGHT TIME HOURS 35,890,192 1,101,510 32.5827 261,008 5,663 46.0900 02 OVERTIME HOURS (INCLUDES LINE 46) 1,184,457 25,666 46.1488 03 HOLIDAY WORK HOURS 72,100 2,256 31.9592 12,326,965 373,922 32.9666 04 WORK HOURS SUBTOTAL 37,146,749 1,129,432 32.8897 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,236- 42- 29.4285 07 LIMITED DUTY HOURS (NA) 118 3 39.3333 1,877 70 26.8142 08 REHABILITATION WORK HOURS (NA) 1,877 70 26.8142 21,000 621 33.8164 09 TRAINING HOURS 32,363 945 34.2465 12,347,965 374,543 32.9680 10 TOTAL WORK HOURS 37,179,112 1,130,377 32.8908 29,193 3,591 8.1294 11 SUNDAY PREMIUM (NA HOURS) 86,801 10,662 8.1411 107,905 39,939 2.7017 12 NIGHT DIFFERENTIAL (NA HOURS) 322,740 119,511 2.7005 13 CHRISTMAS DAY PREMIUM (NA HOURS) 634 37 17.1351 14 OTHER PREMIUM PAY (NA HOURS) 1,468 87 16.8735 2,654 15 LEAVE WITHOUT PAY (NA HOURS) 7,653 256,191 7,623 33.6076 16 TERMINAL LEAVE 532,684 14,139 37.6748 743,942 22,399 33.2131 17 ANNUAL LEAVE 2,285,518 68,458 33.3856 19,815 592 33.4712 18 HOLIDAY LEAVE 1,221,918 36,492 33.4845 471,310 14,149 33.3104 19 SICK LEAVE 1,268,137 37,884 33.4742 3,529 112 31.5089 20 MILITARY LEAVE 10,235 320 31.9843 21 CONVENTION LEAVE 114,768 3,421 33.5480 22 OTHER LEAVE 134,735 4,024 33.4828 2,821 84 33.5833 23 CONTINUATION OF PAY LEAVE 4,850 148 32.7702 1,612,376 48,380 33.3273 24 TOTAL PAID ABSENCE 5,458,077 161,465 33.8034 14,098,073 422,923 33.3348 25 GROSS PAY & TOTAL PAID HOURS 43,048,198 1,291,842 33.3231 1,019,948 30,614 33.3163 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,040,120 119,089 33.9252 13,078,125 392,309 33.3362 27 BALANCE LINE 25 - LINE 26 39,008,078 1,172,753 33.2619 1,147,776 34,420 33.3461 28 ANNUAL LEAVE ACCRUED 3,447,059 103,417 33.3316 459,000 13,791 33.2825 29 HOLIDAY LEAVE ACCRUED 1,378,104 41,421 33.2706 14,684,901 440,520 33.3353 30 ACCRUED SALARY COST 43,833,241 1,317,591 33.2677 31 BENEFITS-USPS CONTRIBUTION 1,720,024 32 HEALTH BENEFITS 5,230,809 80,589 33 LIFE INSURANCE 244,190 1,162,530 34 RETIREMENT 3,523,492 418,667 35 THRIFT SAVINGS PLAN (TSP) 1,270,515 36 TSP FIDUCIARY INSURANCE 612,039 37 SOCIAL SECURITY 1,880,329 195,925 38 MEDICARE 599,108 4,189,774 39 PAYROLL BENEFITS SUBTOTAL 12,748,443 40 UNIFORM ALLOWANCE 74 4,189,774 41 TOTAL BENEFITS 12,748,517 28.5311 42 (%) BENEFITS/ACCRUED SALARY COST 29.0841 18,874,675 374,543 50.3938 43 COST OF SAL & BEN PER TOTAL WK HR 56,581,758 1,130,377 50.0556 86,916 44 LESS OVERTIME PREMIUM PAY 394,836 18,787,759 374,543 50.1618 45 STR SAL/BEN COST PER TOTAL WK HR 56,186,922 1,130,377 49.7063

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 63,196,576 1,931,808 32.7136 01 STRAIGHT TIME HOURS 187,377,280 5,759,592 32.5330 7,911,279 225,863 35.0268 02 OVERTIME HOURS (INCLUDES LINE 46) 27,401,794 785,841 34.8693 03 HOLIDAY WORK HOURS 2,012 64 31.4375 71,107,855 2,157,671 32.9558 04 WORK HOURS SUBTOTAL 214,781,086 6,545,497 32.8135 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 4,687,460 144,857 32.3592 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 16,684,182 515,594 32.3591 07 LIMITED DUTY HOURS (NA) 622 32 19.4375 4,408 125 35.2640 08 REHABILITATION WORK HOURS (NA) 13,790 390 35.3589 102,063 3,003 33.9870 09 TRAINING HOURS 203,975 6,018 33.8941 71,209,918 2,160,674 32.9572 10 TOTAL WORK HOURS 214,985,061 6,551,515 32.8145 284,599 33,601 8.4699 11 SUNDAY PREMIUM (NA HOURS) 845,167 99,940 8.4567 793,453 294,280 2.6962 12 NIGHT DIFFERENTIAL (NA HOURS) 2,403,398 891,536 2.6957 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 26,778 15 LEAVE WITHOUT PAY (NA HOURS) 75,920 881,101 23,117 38.1148 16 TERMINAL LEAVE 2,379,905 58,016 41.0215 3,718,757 107,696 34.5301 17 ANNUAL LEAVE 10,782,963 310,910 34.6819 69,733 1,824 38.2308 18 HOLIDAY LEAVE 5,700,958 162,814 35.0151 2,426,611 68,960 35.1886 19 SICK LEAVE 6,972,897 198,336 35.1569 58,185 1,800 32.3250 20 MILITARY LEAVE 144,445 4,424 32.6503 21 CONVENTION LEAVE 485,087 13,997 34.6564 22 OTHER LEAVE 819,473 23,565 34.7750 12,891 384 33.5703 23 CONTINUATION OF PAY LEAVE 36,867 1,092 33.7609 7,652,365 217,778 35.1383 24 TOTAL PAID ABSENCE 26,837,508 759,157 35.3517 79,940,335 2,378,452 33.6102 25 GROSS PAY & TOTAL PAID HOURS 245,071,134 7,310,672 33.5223 4,669,591 132,637 35.2057 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,863,826 531,740 35.4756 75,270,744 2,245,815 33.5160 27 BALANCE LINE 25 - LINE 26 226,207,308 6,778,932 33.3691 5,353,427 153,548 34.8648 28 ANNUAL LEAVE ACCRUED 16,099,727 461,780 34.8644 2,170,390 62,622 34.6585 29 HOLIDAY LEAVE ACCRUED 6,530,689 188,447 34.6553 82,794,561 2,461,985 33.6291 30 ACCRUED SALARY COST 248,837,724 7,429,159 33.4947 31 BENEFITS-USPS CONTRIBUTION 9,367,516 32 HEALTH BENEFITS 28,471,917 420,751 33 LIFE INSURANCE 1,271,224 6,672,795 34 RETIREMENT 20,177,813 2,254,312 35 THRIFT SAVINGS PLAN (TSP) 6,820,143 36 TSP FIDUCIARY INSURANCE 3,811,881 37 SOCIAL SECURITY 11,696,539 1,102,950 38 MEDICARE 3,374,574 23,630,205 39 PAYROLL BENEFITS SUBTOTAL 71,812,210 40 UNIFORM ALLOWANCE 1,128 23,630,205 41 TOTAL BENEFITS 71,813,338 28.5407 42 (%) BENEFITS/ACCRUED SALARY COST 28.8595 106,424,766 2,160,674 49.2553 43 COST OF SAL & BEN PER TOTAL WK HR 320,651,062 6,551,515 48.9430 1,073,532 44 LESS OVERTIME PREMIUM PAY 3,568,969 105,351,234 2,160,674 48.7585 45 STR SAL/BEN COST PER TOTAL WK HR 317,082,093 6,551,515 48.3982

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 132,829 4,441 29.9097 01 STRAIGHT TIME HOURS 387,589 12,939 29.9550 43 1 43.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 327 7 46.7142 03 HOLIDAY WORK HOURS 132,872 4,442 29.9126 04 WORK HOURS SUBTOTAL 387,916 12,946 29.9641 05 STEWARDS 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 242 8 30.2500 132,872 4,442 29.9126 10 TOTAL WORK HOURS 388,158 12,954 29.9643 11 SUNDAY PREMIUM (NA HOURS) 7 7 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 13 14 .9285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 15 LEAVE WITHOUT PAY (NA HOURS) 325 16 TERMINAL LEAVE 10,177 337 30.1988 17 ANNUAL LEAVE 26,948 897 30.0423 18 HOLIDAY LEAVE 17,007 568 29.9419 5,186 173 29.9768 19 SICK LEAVE 15,486 517 29.9535 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,086 102 30.2549 22 OTHER LEAVE 3,813 126 30.2619 23 CONTINUATION OF PAY LEAVE 18,449 612 30.1454 24 TOTAL PAID ABSENCE 63,254 2,108 30.0066 151,328 5,054 29.9422 25 GROSS PAY & TOTAL PAID HOURS 451,425 15,062 29.9711 10,177 337 30.1988 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,955 1,465 30.0034 141,151 4,717 29.9238 27 BALANCE LINE 25 - LINE 26 407,470 13,597 29.9676 14,491 486 29.8168 28 ANNUAL LEAVE ACCRUED 43,463 1,458 29.8100 6,529 219 29.8127 29 HOLIDAY LEAVE ACCRUED 19,581 658 29.7583 162,171 5,422 29.9098 30 ACCRUED SALARY COST 470,514 15,713 29.9442 31 BENEFITS-USPS CONTRIBUTION 17,863 32 HEALTH BENEFITS 53,111 915 33 LIFE INSURANCE 2,731 17,106 34 RETIREMENT 51,116 6,252 35 THRIFT SAVINGS PLAN (TSP) 18,693 36 TSP FIDUCIARY INSURANCE 8,562 37 SOCIAL SECURITY 25,683 2,100 38 MEDICARE 6,265 52,798 39 PAYROLL BENEFITS SUBTOTAL 157,599 40 UNIFORM ALLOWANCE 1,303 52,798 41 TOTAL BENEFITS 158,902 32.5569 42 (%) BENEFITS/ACCRUED SALARY COST 33.7720 214,969 4,442 48.3946 43 COST OF SAL & BEN PER TOTAL WK HR 629,416 12,954 48.5885 14 44 LESS OVERTIME PREMIUM PAY 109 214,955 4,442 48.3914 45 STR SAL/BEN COST PER TOTAL WK HR 629,307 12,954 48.5801

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 3,093 104 29.7403 01 STRAIGHT TIME HOURS 9,006 303 29.7227 48 1 48.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 97 2 48.5000 03 HOLIDAY WORK HOURS 3,141 105 29.9142 04 WORK HOURS SUBTOTAL 9,103 305 29.8459 05 STEWARDS 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 3,141 105 29.9142 10 TOTAL WORK HOURS 9,103 305 29.8459 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,141 105 29.9142 25 GROSS PAY & TOTAL PAID HOURS 9,103 305 29.8459 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,141 105 29.9142 27 BALANCE LINE 25 - LINE 26 9,103 305 29.8459 229 8 28.6250 28 ANNUAL LEAVE ACCRUED 658 23 28.6086 29 HOLIDAY LEAVE ACCRUED 3,370 113 29.8230 30 ACCRUED SALARY COST 9,761 328 29.7591 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 2,734 28 33 LIFE INSURANCE 84 368 34 RETIREMENT 1,072 155 35 THRIFT SAVINGS PLAN (TSP) 450 36 TSP FIDUCIARY INSURANCE 149 37 SOCIAL SECURITY 427 35 38 MEDICARE 100 1,646 39 PAYROLL BENEFITS SUBTOTAL 4,867 40 UNIFORM ALLOWANCE 1,646 41 TOTAL BENEFITS 4,867 48.8427 42 (%) BENEFITS/ACCRUED SALARY COST 49.8616 5,016 105 47.7714 43 COST OF SAL & BEN PER TOTAL WK HR 14,628 305 47.9606 16 44 LESS OVERTIME PREMIUM PAY 32 5,000 105 47.6190 45 STR SAL/BEN COST PER TOTAL WK HR 14,596 305 47.8557

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 135,922 4,545 29.9058 01 STRAIGHT TIME HOURS 396,595 13,242 29.9497 91 2 45.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 424 9 47.1111 03 HOLIDAY WORK HOURS 136,013 4,547 29.9126 04 WORK HOURS SUBTOTAL 397,019 13,251 29.9614 05 STEWARDS 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 242 8 30.2500 136,013 4,547 29.9126 10 TOTAL WORK HOURS 397,261 13,259 29.9616 11 SUNDAY PREMIUM (NA HOURS) 7 7 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 13 14 .9285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 15 LEAVE WITHOUT PAY (NA HOURS) 325 16 TERMINAL LEAVE 10,177 337 30.1988 17 ANNUAL LEAVE 26,948 897 30.0423 18 HOLIDAY LEAVE 17,007 568 29.9419 5,186 173 29.9768 19 SICK LEAVE 15,486 517 29.9535 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,086 102 30.2549 22 OTHER LEAVE 3,813 126 30.2619 23 CONTINUATION OF PAY LEAVE 18,449 612 30.1454 24 TOTAL PAID ABSENCE 63,254 2,108 30.0066 154,469 5,159 29.9416 25 GROSS PAY & TOTAL PAID HOURS 460,528 15,367 29.9686 10,177 337 30.1988 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,955 1,465 30.0034 144,292 4,822 29.9236 27 BALANCE LINE 25 - LINE 26 416,573 13,902 29.9649 14,720 494 29.7975 28 ANNUAL LEAVE ACCRUED 44,121 1,481 29.7913 6,529 219 29.8127 29 HOLIDAY LEAVE ACCRUED 19,581 658 29.7583 165,541 5,535 29.9080 30 ACCRUED SALARY COST 480,275 16,041 29.9404 31 BENEFITS-USPS CONTRIBUTION 18,774 32 HEALTH BENEFITS 55,845 943 33 LIFE INSURANCE 2,815 17,474 34 RETIREMENT 52,188 6,407 35 THRIFT SAVINGS PLAN (TSP) 19,143 36 TSP FIDUCIARY INSURANCE 8,711 37 SOCIAL SECURITY 26,110 2,135 38 MEDICARE 6,365 54,444 39 PAYROLL BENEFITS SUBTOTAL 162,466 40 UNIFORM ALLOWANCE 1,303 54,444 41 TOTAL BENEFITS 163,769 32.8885 42 (%) BENEFITS/ACCRUED SALARY COST 34.0990 219,985 4,547 48.3802 43 COST OF SAL & BEN PER TOTAL WK HR 644,044 13,259 48.5741 30 44 LESS OVERTIME PREMIUM PAY 141 219,955 4,547 48.3736 45 STR SAL/BEN COST PER TOTAL WK HR 643,903 13,259 48.5634

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 135,922 4,545 29.9058 01 STRAIGHT TIME HOURS 396,595 13,242 29.9497 91 2 45.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 424 9 47.1111 03 HOLIDAY WORK HOURS 136,013 4,547 29.9126 04 WORK HOURS SUBTOTAL 397,019 13,251 29.9614 05 STEWARDS 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 242 8 30.2500 136,013 4,547 29.9126 10 TOTAL WORK HOURS 397,261 13,259 29.9616 11 SUNDAY PREMIUM (NA HOURS) 7 7 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 13 14 .9285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 15 LEAVE WITHOUT PAY (NA HOURS) 325 16 TERMINAL LEAVE 10,177 337 30.1988 17 ANNUAL LEAVE 26,948 897 30.0423 18 HOLIDAY LEAVE 17,007 568 29.9419 5,186 173 29.9768 19 SICK LEAVE 15,486 517 29.9535 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,086 102 30.2549 22 OTHER LEAVE 3,813 126 30.2619 23 CONTINUATION OF PAY LEAVE 18,449 612 30.1454 24 TOTAL PAID ABSENCE 63,254 2,108 30.0066 154,469 5,159 29.9416 25 GROSS PAY & TOTAL PAID HOURS 460,528 15,367 29.9686 10,177 337 30.1988 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,955 1,465 30.0034 144,292 4,822 29.9236 27 BALANCE LINE 25 - LINE 26 416,573 13,902 29.9649 14,720 494 29.7975 28 ANNUAL LEAVE ACCRUED 44,121 1,481 29.7913 6,529 219 29.8127 29 HOLIDAY LEAVE ACCRUED 19,581 658 29.7583 165,541 5,535 29.9080 30 ACCRUED SALARY COST 480,275 16,041 29.9404 31 BENEFITS-USPS CONTRIBUTION 18,774 32 HEALTH BENEFITS 55,845 943 33 LIFE INSURANCE 2,815 17,474 34 RETIREMENT 52,188 6,407 35 THRIFT SAVINGS PLAN (TSP) 19,143 36 TSP FIDUCIARY INSURANCE 8,711 37 SOCIAL SECURITY 26,110 2,135 38 MEDICARE 6,365 54,444 39 PAYROLL BENEFITS SUBTOTAL 162,466 40 UNIFORM ALLOWANCE 1,303 54,444 41 TOTAL BENEFITS 163,769 32.8885 42 (%) BENEFITS/ACCRUED SALARY COST 34.0990 219,985 4,547 48.3802 43 COST OF SAL & BEN PER TOTAL WK HR 644,044 13,259 48.5741 30 44 LESS OVERTIME PREMIUM PAY 141 219,955 4,547 48.3736 45 STR SAL/BEN COST PER TOTAL WK HR 643,903 13,259 48.5634

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 180,693,401 7,043,566 25.6536 01 STRAIGHT TIME HOURS 534,704,301 20,840,137 25.6574 20,833,514 526,360 39.5803 02 OVERTIME HOURS (INCLUDES LINE 46) 62,943,716 1,592,665 39.5210 03 HOLIDAY WORK HOURS 4,806,535 187,928 25.5764 201,526,915 7,569,926 26.6220 04 WORK HOURS SUBTOTAL 602,454,552 22,620,730 26.6328 32,506 05 STEWARDS DUTY HOURS (NA) 100,548 1,941,085 37,967 51.1255 06 PENALTY OVERTIME (NA) 5,457,512 106,690 51.1529 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 968 37 26.1621 772 36 21.4444 08 REHABILITATION WORK HOURS (NA) 4,386 180 24.3666 1,353,160 49,635 27.2622 09 TRAINING HOURS 3,318,888 121,946 27.2160 202,880,075 7,619,561 26.6262 10 TOTAL WORK HOURS 605,773,440 22,742,676 26.6359 3,718,104 584,616 6.3599 11 SUNDAY PREMIUM (NA HOURS) 10,906,277 1,715,562 6.3572 5,066,804 3,118,161 1.6249 12 NIGHT DIFFERENTIAL (NA HOURS) 15,128,811 9,310,163 1.6249 13 CHRISTMAS DAY PREMIUM (NA HOURS) 214 16 13.3750 320,050 24,923 12.8415 14 OTHER PREMIUM PAY (NA HOURS) 1,190,384 92,559 12.8608 576,353 15 LEAVE WITHOUT PAY (NA HOURS) 1,648,607 1,804,948 70,229 25.7008 16 TERMINAL LEAVE 3,547,561 135,154 26.2482 17,629,617 688,762 25.5960 17 ANNUAL LEAVE 51,438,031 2,012,407 25.5604 159,336 6,200 25.6993 18 HOLIDAY LEAVE 21,104,428 825,120 25.5774 12,200,401 476,810 25.5875 19 SICK LEAVE 33,653,230 1,317,760 25.5382 57,499 2,267 25.3634 20 MILITARY LEAVE 147,378 5,824 25.3052 21 CONVENTION LEAVE 2,866,155 111,908 25.6117 22 OTHER LEAVE 3,296,579 128,784 25.5977 189,081 7,394 25.5722 23 CONTINUATION OF PAY LEAVE 577,677 22,587 25.5756 34,907,037 1,363,570 25.5997 24 TOTAL PAID ABSENCE 113,764,884 4,447,636 25.5787 246,892,070 8,983,131 27.4839 25 GROSS PAY & TOTAL PAID HOURS 746,764,010 27,190,312 27.4643 19,593,901 765,191 25.6065 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,090,020 2,972,681 25.5964 227,298,169 8,217,940 27.6587 27 BALANCE LINE 25 - LINE 26 670,673,990 24,217,631 27.6936 20,912,585 817,452 25.5826 28 ANNUAL LEAVE ACCRUED 63,050,309 2,464,767 25.5806 8,397,210 328,674 25.5487 29 HOLIDAY LEAVE ACCRUED 25,329,461 991,510 25.5463 256,607,964 9,364,066 27.4034 30 ACCRUED SALARY COST 759,053,760 27,673,908 27.4284 31 BENEFITS-USPS CONTRIBUTION 35,395,867 32 HEALTH BENEFITS 107,637,801 1,351,883 33 LIFE INSURANCE 4,064,407 19,623,129 34 RETIREMENT 59,178,620 6,677,604 35 THRIFT SAVINGS PLAN (TSP) 20,105,516 36 TSP FIDUCIARY INSURANCE 11,290,537 37 SOCIAL SECURITY 34,248,946 3,403,781 38 MEDICARE 10,312,331 77,742,801 39 PAYROLL BENEFITS SUBTOTAL 235,547,621 40 UNIFORM ALLOWANCE 514,215 77,742,801 41 TOTAL BENEFITS 236,061,836 30.2963 42 (%) BENEFITS/ACCRUED SALARY COST 31.0994 334,350,765 7,619,561 43.8805 43 COST OF SAL & BEN PER TOTAL WK HR 995,115,596 22,742,676 43.7554 7,261,721 44 LESS OVERTIME PREMIUM PAY 21,871,662 327,089,044 7,619,561 42.9275 45 STR SAL/BEN COST PER TOTAL WK HR 973,243,934 22,742,676 42.7937

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,039,156 597,121 25.1861 01 STRAIGHT TIME HOURS 44,538,902 1,768,328 25.1870 1,062,343 26,477 40.1232 02 OVERTIME HOURS (INCLUDES LINE 46) 3,338,387 83,643 39.9123 03 HOLIDAY WORK HOURS 386,921 15,360 25.1901 16,101,499 623,598 25.8203 04 WORK HOURS SUBTOTAL 48,264,210 1,867,331 25.8466 2,270 05 STEWARDS DUTY HOURS (NA) 6,457 189,906 3,777 50.2795 06 PENALTY OVERTIME (NA) 569,529 11,325 50.2895 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 60,124 2,225 27.0220 09 TRAINING HOURS 146,376 5,453 26.8432 16,161,623 625,823 25.8245 10 TOTAL WORK HOURS 48,410,586 1,872,784 25.8495 298,070 47,041 6.3363 11 SUNDAY PREMIUM (NA HOURS) 869,598 137,241 6.3362 373,593 232,851 1.6044 12 NIGHT DIFFERENTIAL (NA HOURS) 1,113,751 694,053 1.6047 13 CHRISTMAS DAY PREMIUM (NA HOURS) 122,585 9,873 12.4161 14 OTHER PREMIUM PAY (NA HOURS) 401,617 32,374 12.4055 41,267 15 LEAVE WITHOUT PAY (NA HOURS) 108,430 69,168 2,725 25.3827 16 TERMINAL LEAVE 155,693 6,099 25.5276 1,584,446 62,997 25.1511 17 ANNUAL LEAVE 4,475,421 178,327 25.0967 5,711 224 25.4955 18 HOLIDAY LEAVE 1,931,290 76,910 25.1110 837,084 33,153 25.2491 19 SICK LEAVE 2,433,013 96,521 25.2070 6,742 277 24.3393 20 MILITARY LEAVE 15,879 654 24.2798 21 CONVENTION LEAVE 172,011 6,756 25.4604 22 OTHER LEAVE 207,289 8,171 25.3688 14,555 587 24.7955 23 CONTINUATION OF PAY LEAVE 44,267 1,766 25.0662 2,689,717 106,719 25.2037 24 TOTAL PAID ABSENCE 9,262,852 368,448 25.1401 19,645,588 732,542 26.8183 25 GROSS PAY & TOTAL PAID HOURS 60,058,404 2,241,232 26.7970 1,659,325 65,946 25.1618 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,562,404 261,336 25.1109 17,986,263 666,596 26.9822 27 BALANCE LINE 25 - LINE 26 53,496,000 1,979,896 27.0196 1,644,515 65,308 25.1809 28 ANNUAL LEAVE ACCRUED 4,988,791 198,676 25.1101 770,341 30,705 25.0884 29 HOLIDAY LEAVE ACCRUED 1,547,440 61,695 25.0820 20,401,119 762,609 26.7517 30 ACCRUED SALARY COST 60,032,231 2,240,267 26.7969 31 BENEFITS-USPS CONTRIBUTION 3,088,262 32 HEALTH BENEFITS 9,433,660 107,701 33 LIFE INSURANCE 324,065 1,888,625 34 RETIREMENT 5,728,838 627,621 35 THRIFT SAVINGS PLAN (TSP) 1,903,400 36 TSP FIDUCIARY INSURANCE 1,046,307 37 SOCIAL SECURITY 3,211,887 270,255 38 MEDICARE 828,443 7,028,771 39 PAYROLL BENEFITS SUBTOTAL 21,430,293 40 UNIFORM ALLOWANCE 7,028,771 41 TOTAL BENEFITS 21,430,293 34.4528 42 (%) BENEFITS/ACCRUED SALARY COST 35.6979 27,429,890 625,823 43.8301 43 COST OF SAL & BEN PER TOTAL WK HR 81,462,524 1,872,784 43.4980 385,475 44 LESS OVERTIME PREMIUM PAY 1,206,794 27,044,415 625,823 43.2141 45 STR SAL/BEN COST PER TOTAL WK HR 80,255,730 1,872,784 42.8537

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,217 453 24.7615 01 STRAIGHT TIME HOURS 32,937 1,337 24.6350 1,146 32 35.8125 02 OVERTIME HOURS (INCLUDES LINE 46) 2,328 63 36.9523 03 HOLIDAY WORK HOURS 12,363 485 25.4907 04 WORK HOURS SUBTOTAL 35,265 1,400 25.1892 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,363 485 25.4907 10 TOTAL WORK HOURS 35,265 1,400 25.1892 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 140 15 LEAVE WITHOUT PAY (NA HOURS) 420 16 TERMINAL LEAVE 17 ANNUAL LEAVE 214 8 26.7500 18 HOLIDAY LEAVE 214 8 26.7500 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 428 16 26.7500 12,363 485 25.4907 25 GROSS PAY & TOTAL PAID HOURS 35,693 1,416 25.2069 26 LESS TERM, ANN & HOL LEAVE TAKEN 428 16 26.7500 12,363 485 25.4907 27 BALANCE LINE 25 - LINE 26 35,265 1,400 25.1892 153 6 25.5000 28 ANNUAL LEAVE ACCRUED 460 18 25.5555 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 158 6 26.3333 12,569 493 25.4949 30 ACCRUED SALARY COST 35,883 1,424 25.1987 31 BENEFITS-USPS CONTRIBUTION 1,908 32 HEALTH BENEFITS 5,423 53 33 LIFE INSURANCE 156 1,213 34 RETIREMENT 3,607 399 35 THRIFT SAVINGS PLAN (TSP) 1,232 36 TSP FIDUCIARY INSURANCE 666 37 SOCIAL SECURITY 1,960 167 38 MEDICARE 487 4,406 39 PAYROLL BENEFITS SUBTOTAL 12,865 40 UNIFORM ALLOWANCE 4,406 41 TOTAL BENEFITS 12,865 35.0544 42 (%) BENEFITS/ACCRUED SALARY COST 35.8526 16,975 485 35.0000 43 COST OF SAL & BEN PER TOTAL WK HR 48,748 1,400 34.8200 382 44 LESS OVERTIME PREMIUM PAY 775 16,593 485 34.2123 45 STR SAL/BEN COST PER TOTAL WK HR 47,973 1,400 34.2664

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,367,761 721,028 25.4744 01 STRAIGHT TIME HOURS 54,596,731 2,143,394 25.4720 1,652,866 43,934 37.6215 02 OVERTIME HOURS (INCLUDES LINE 46) 4,893,332 129,718 37.7228 03 HOLIDAY WORK HOURS 20,020,627 764,962 26.1720 04 WORK HOURS SUBTOTAL 59,490,063 2,273,112 26.1711 29 05 STEWARDS DUTY HOURS (NA) 75 44,673 895 49.9139 06 PENALTY OVERTIME (NA) 166,716 3,321 50.2005 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 209- 8- 26.1250 07 LIMITED DUTY HOURS (NA) 209- 8- 26.1250 08 REHABILITATION WORK HOURS (NA) 151,321 5,744 26.3441 09 TRAINING HOURS 307,275 11,631 26.4186 20,171,948 770,706 26.1733 10 TOTAL WORK HOURS 59,797,338 2,284,743 26.1724 4,154 666 6.2372 11 SUNDAY PREMIUM (NA HOURS) 12,934 2,075 6.2332 31,868 19,094 1.6690 12 NIGHT DIFFERENTIAL (NA HOURS) 97,792 58,461 1.6727 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 696 57 12.2105 12,527 15 LEAVE WITHOUT PAY (NA HOURS) 37,887 209,951 8,019 26.1816 16 TERMINAL LEAVE 504,504 19,370 26.0456 1,999,619 76,749 26.0540 17 ANNUAL LEAVE 6,169,062 236,942 26.0361 18 HOLIDAY LEAVE 204- 8- 25.5000 956,901 36,656 26.1048 19 SICK LEAVE 2,695,998 103,582 26.0276 2,179 87 25.0459 20 MILITARY LEAVE 4,522 183 24.7103 21 CONVENTION LEAVE 73,128 2,786 26.2483 22 OTHER LEAVE 90,546 3,447 26.2680 8,326 329 25.3069 23 CONTINUATION OF PAY LEAVE 29,424 1,158 25.4093 3,250,104 124,626 26.0788 24 TOTAL PAID ABSENCE 9,493,852 364,674 26.0338 23,458,074 895,332 26.2004 25 GROSS PAY & TOTAL PAID HOURS 69,402,612 2,649,417 26.1954 2,209,570 84,768 26.0660 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,673,362 256,304 26.0369 21,248,504 810,564 26.2144 27 BALANCE LINE 25 - LINE 26 62,729,250 2,393,113 26.2124 2,280,248 91,430 24.9398 28 ANNUAL LEAVE ACCRUED 6,847,691 274,645 24.9328 29 HOLIDAY LEAVE ACCRUED 23,528,752 901,994 26.0852 30 ACCRUED SALARY COST 69,576,941 2,667,758 26.0806 31 BENEFITS-USPS CONTRIBUTION 3,707,308 32 HEALTH BENEFITS 11,060,210 133,330 33 LIFE INSURANCE 395,531 2,336,118 34 RETIREMENT 6,906,196 834,574 35 THRIFT SAVINGS PLAN (TSP) 2,465,693 36 TSP FIDUCIARY INSURANCE 1,329,044 37 SOCIAL SECURITY 3,933,052 321,739 38 MEDICARE 951,997 8,662,113 39 PAYROLL BENEFITS SUBTOTAL 25,712,679 40 UNIFORM ALLOWANCE 115,666 8,662,113 41 TOTAL BENEFITS 25,828,345 36.8150 42 (%) BENEFITS/ACCRUED SALARY COST 37.1219 32,190,865 770,706 41.7680 43 COST OF SAL & BEN PER TOTAL WK HR 95,405,286 2,284,743 41.7575 557,865 44 LESS OVERTIME PREMIUM PAY 1,657,321 31,633,000 770,706 41.0441 45 STR SAL/BEN COST PER TOTAL WK HR 93,747,965 2,284,743 41.0321

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,157,227 966,322 14.6506 01 STRAIGHT TIME HOURS 42,811,456 2,921,565 14.6536 1,222,360 56,443 21.6565 02 OVERTIME HOURS (INCLUDES LINE 46) 3,618,826 166,911 21.6811 03 HOLIDAY WORK HOURS 15,379,587 1,022,765 15.0372 04 WORK HOURS SUBTOTAL 46,430,282 3,088,476 15.0333 191 05 STEWARDS DUTY HOURS (NA) 583 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 89 6 14.8333 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 08 REHABILITATION WORK HOURS (NA) 512,034 34,173 14.9835 09 TRAINING HOURS 1,345,836 89,679 15.0072 15,891,621 1,056,938 15.0355 10 TOTAL WORK HOURS 47,776,118 3,178,155 15.0326 11 SUNDAY PREMIUM (NA HOURS) 585,484 523,732 1.1179 12 NIGHT DIFFERENTIAL (NA HOURS) 1,764,697 1,578,504 1.1179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 258 36 7.1666 16,026 15 LEAVE WITHOUT PAY (NA HOURS) 41,798 203,715 13,980 14.5718 16 TERMINAL LEAVE 724,707 49,670 14.5904 458,556 31,549 14.5347 17 ANNUAL LEAVE 1,201,496 82,634 14.5399 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,196 287 14.6202 22 OTHER LEAVE 7,723 529 14.5992 7,277 498 14.6124 23 CONTINUATION OF PAY LEAVE 35,772 2,450 14.6008 673,744 46,314 14.5473 24 TOTAL PAID ABSENCE 1,969,698 135,283 14.5598 17,150,849 1,103,252 15.5457 25 GROSS PAY & TOTAL PAID HOURS 51,510,771 3,313,438 15.5460 662,271 45,529 14.5461 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,926,203 132,304 14.5589 16,488,578 1,057,723 15.5887 27 BALANCE LINE 25 - LINE 26 49,584,568 3,181,134 15.5870 719,401 51,363 14.0062 28 ANNUAL LEAVE ACCRUED 2,150,020 153,528 14.0040 29 HOLIDAY LEAVE ACCRUED 17,207,979 1,109,086 15.5154 30 ACCRUED SALARY COST 51,734,588 3,334,662 15.5141 31 BENEFITS-USPS CONTRIBUTION 190,765 32 HEALTH BENEFITS 500,783 47- 33 LIFE INSURANCE 125- 741- 34 RETIREMENT 1,982- 264- 35 THRIFT SAVINGS PLAN (TSP) 705- 36 TSP FIDUCIARY INSURANCE 1,058,499 37 SOCIAL SECURITY 3,182,167 247,549 38 MEDICARE 744,221 1,495,761 39 PAYROLL BENEFITS SUBTOTAL 4,424,359 40 UNIFORM ALLOWANCE 1,495,761 41 TOTAL BENEFITS 4,424,359 8.6922 42 (%) BENEFITS/ACCRUED SALARY COST 8.5520 18,703,740 1,056,938 17.6961 43 COST OF SAL & BEN PER TOTAL WK HR 56,158,947 3,178,155 17.6702 407,046 44 LESS OVERTIME PREMIUM PAY 1,205,069 18,296,694 1,056,938 17.3110 45 STR SAL/BEN COST PER TOTAL WK HR 54,953,878 3,178,155 17.2911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 228,268,762 9,328,490 24.4700 01 STRAIGHT TIME HOURS 676,684,327 27,674,761 24.4513 24,772,229 653,246 37.9217 02 OVERTIME HOURS (INCLUDES LINE 46) 74,796,589 1,973,000 37.9100 03 HOLIDAY WORK HOURS 5,193,456 203,288 25.5472 253,040,991 9,981,736 25.3503 04 WORK HOURS SUBTOTAL 756,674,372 29,851,049 25.3483 34,996 05 STEWARDS DUTY HOURS (NA) 107,663 2,175,664 42,639 51.0252 06 PENALTY OVERTIME (NA) 6,193,757 121,336 51.0463 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 120- 2- 60.0000 07 LIMITED DUTY HOURS (NA) 848 35 24.2285 772 36 21.4444 08 REHABILITATION WORK HOURS (NA) 4,386 180 24.3666 2,076,639 91,777 22.6270 09 TRAINING HOURS 5,118,375 228,709 22.3794 255,117,630 10,073,513 25.3255 10 TOTAL WORK HOURS 761,792,747 30,079,758 25.3257 4,020,328 632,323 6.3580 11 SUNDAY PREMIUM (NA HOURS) 11,788,809 1,854,878 6.3555 6,057,749 3,893,838 1.5557 12 NIGHT DIFFERENTIAL (NA HOURS) 18,105,051 11,641,181 1.5552 13 CHRISTMAS DAY PREMIUM (NA HOURS) 214 16 13.3750 442,635 34,796 12.7208 14 OTHER PREMIUM PAY (NA HOURS) 1,592,955 125,026 12.7409 646,313 15 LEAVE WITHOUT PAY (NA HOURS) 1,837,142 2,287,782 94,953 24.0938 16 TERMINAL LEAVE 4,932,465 210,293 23.4552 21,672,238 860,057 25.1986 17 ANNUAL LEAVE 63,284,224 2,510,318 25.2096 165,047 6,424 25.6922 18 HOLIDAY LEAVE 23,035,728 902,030 25.5376 13,994,386 546,619 25.6017 19 SICK LEAVE 38,782,241 1,517,863 25.5505 66,420 2,631 25.2451 20 MILITARY LEAVE 167,779 6,661 25.1882 21 CONVENTION LEAVE 3,115,490 121,737 25.5919 22 OTHER LEAVE 3,602,137 140,931 25.5595 219,239 8,808 24.8908 23 CONTINUATION OF PAY LEAVE 687,140 27,961 24.5749 41,520,602 1,641,229 25.2984 24 TOTAL PAID ABSENCE 134,491,714 5,316,057 25.2991 307,158,944 11,714,742 26.2198 25 GROSS PAY & TOTAL PAID HOURS 927,771,490 35,395,815 26.2113 24,125,067 961,434 25.0927 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,252,417 3,622,641 25.1894 283,033,877 10,753,308 26.3206 27 BALANCE LINE 25 - LINE 26 836,519,073 31,773,174 26.3278 25,556,902 1,025,559 24.9199 28 ANNUAL LEAVE ACCRUED 77,037,271 3,091,634 24.9179 9,167,604 359,381 25.5094 29 HOLIDAY LEAVE ACCRUED 26,877,059 1,053,211 25.5191 317,758,383 12,138,248 26.1782 30 ACCRUED SALARY COST 940,433,403 35,918,019 26.1827 31 BENEFITS-USPS CONTRIBUTION 42,384,110 32 HEALTH BENEFITS 128,637,877 1,592,920 33 LIFE INSURANCE 4,784,034 23,848,344 34 RETIREMENT 71,815,279 8,139,934 35 THRIFT SAVINGS PLAN (TSP) 24,475,136 36 TSP FIDUCIARY INSURANCE 14,725,053 37 SOCIAL SECURITY 44,578,012 4,243,491 38 MEDICARE 12,837,479 94,933,852 39 PAYROLL BENEFITS SUBTOTAL 287,127,817 40 UNIFORM ALLOWANCE 629,881 94,933,852 41 TOTAL BENEFITS 287,757,698 29.8761 42 (%) BENEFITS/ACCRUED SALARY COST 30.5984 412,692,235 10,073,513 40.9680 43 COST OF SAL & BEN PER TOTAL WK HR 1,228,191,101 30,079,758 40.8311 8,612,488 44 LESS OVERTIME PREMIUM PAY 25,941,622 404,079,747 10,073,513 40.1130 45 STR SAL/BEN COST PER TOTAL WK HR 1,202,249,479 30,079,758 39.9687

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 10,863 808 13.4443 01 STRAIGHT TIME HOURS 39,937 2,850 14.0129 1,116 44 25.3636 02 OVERTIME HOURS (INCLUDES LINE 46) 1,951 89 21.9213 03 HOLIDAY WORK HOURS 11,979 852 14.0598 04 WORK HOURS SUBTOTAL 41,888 2,939 14.2524 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,257 131 24.8625 09 TRAINING HOURS 6,381 244 26.1516 15,236 983 15.4994 10 TOTAL WORK HOURS 48,269 3,183 15.1646 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 15,236 983 15.4994 25 GROSS PAY & TOTAL PAID HOURS 48,269 3,183 15.1646 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,236 983 15.4994 27 BALANCE LINE 25 - LINE 26 48,269 3,183 15.1646 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,236 983 15.4994 30 ACCRUED SALARY COST 48,269 3,183 15.1646 31 BENEFITS-USPS CONTRIBUTION 227- 32 HEALTH BENEFITS 1,327- 15- 33 LIFE INSURANCE 63- 240- 34 RETIREMENT 1,021- 86- 35 THRIFT SAVINGS PLAN (TSP) 359- 36 TSP FIDUCIARY INSURANCE 960 37 SOCIAL SECURITY 3,096 229 38 MEDICARE 721 621 39 PAYROLL BENEFITS SUBTOTAL 1,047 40 UNIFORM ALLOWANCE 621 41 TOTAL BENEFITS 1,047 4.0758 42 (%) BENEFITS/ACCRUED SALARY COST 2.1690 15,857 983 16.1312 43 COST OF SAL & BEN PER TOTAL WK HR 49,316 3,183 15.4935 372 44 LESS OVERTIME PREMIUM PAY 650 15,485 983 15.7527 45 STR SAL/BEN COST PER TOTAL WK HR 48,666 3,183 15.2893

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 6,857 278 24.6654 01 STRAIGHT TIME HOURS 24,988 1,001 24.9630 1,416 37 38.2702 02 OVERTIME HOURS (INCLUDES LINE 46) 3,134 82 38.2195 03 HOLIDAY WORK HOURS 8,273 315 26.2634 04 WORK HOURS SUBTOTAL 28,122 1,083 25.9667 05 STEWARDS 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 2,902 110 26.3818 8,273 315 26.2634 10 TOTAL WORK HOURS 31,024 1,193 26.0050 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) 240 16 TERMINAL LEAVE 177 6 29.5000 17 ANNUAL LEAVE 354 12 29.5000 18 HOLIDAY LEAVE 236 8 29.5000 236 8 29.5000 19 SICK LEAVE 236 8 29.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 413 14 29.5000 24 TOTAL PAID ABSENCE 826 28 29.5000 8,686 329 26.4012 25 GROSS PAY & TOTAL PAID HOURS 31,850 1,221 26.0851 177 6 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 590 20 29.5000 8,509 323 26.3436 27 BALANCE LINE 25 - LINE 26 31,260 1,201 26.0283 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 531 18 29.5000 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 274 9 30.4444 8,777 332 26.4367 30 ACCRUED SALARY COST 32,065 1,228 26.1115 31 BENEFITS-USPS CONTRIBUTION 1,116 32 HEALTH BENEFITS 4,221 40 33 LIFE INSURANCE 155 731 34 RETIREMENT 2,874 260 35 THRIFT SAVINGS PLAN (TSP) 1,006 36 TSP FIDUCIARY INSURANCE 443 37 SOCIAL SECURITY 1,717 114 38 MEDICARE 434 2,704 39 PAYROLL BENEFITS SUBTOTAL 10,407 40 UNIFORM ALLOWANCE 2,704 41 TOTAL BENEFITS 10,407 30.8077 42 (%) BENEFITS/ACCRUED SALARY COST 32.4559 11,481 315 36.4476 43 COST OF SAL & BEN PER TOTAL WK HR 42,472 1,193 35.6010 472 44 LESS OVERTIME PREMIUM PAY 1,044 11,009 315 34.9492 45 STR SAL/BEN COST PER TOTAL WK HR 41,428 1,193 34.7259

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 82,116 3,473 23.6441 01 STRAIGHT TIME HOURS 249,194 10,566 23.5845 5,453 147 37.0952 02 OVERTIME HOURS (INCLUDES LINE 46) 12,428 338 36.7692 03 HOLIDAY WORK HOURS 87,569 3,620 24.1903 04 WORK HOURS SUBTOTAL 261,622 10,904 23.9932 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,427 54 26.4259 09 TRAINING HOURS 3,103 119 26.0756 88,996 3,674 24.2231 10 TOTAL WORK HOURS 264,725 11,023 24.0156 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 7 4 1.7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 165 15 LEAVE WITHOUT PAY (NA HOURS) 477 16 TERMINAL LEAVE 3,404 129 26.3875 16,087 624 25.7804 17 ANNUAL LEAVE 41,323 1,588 26.0220 18 HOLIDAY LEAVE 8,515 325 26.2000 19 SICK LEAVE 19,614 761 25.7739 20 MILITARY LEAVE 21 CONVENTION LEAVE 326 13 25.0769 22 OTHER LEAVE 379 15 25.2666 23 CONTINUATION OF PAY LEAVE 24,928 962 25.9126 24 TOTAL PAID ABSENCE 64,720 2,493 25.9606 113,926 4,636 24.5742 25 GROSS PAY & TOTAL PAID HOURS 329,462 13,516 24.3757 16,087 624 25.7804 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,727 1,717 26.0495 97,839 4,012 24.3865 27 BALANCE LINE 25 - LINE 26 284,735 11,799 24.1321 19,444 788 24.6751 28 ANNUAL LEAVE ACCRUED 57,103 2,315 24.6665 29 HOLIDAY LEAVE ACCRUED 117,283 4,800 24.4339 30 ACCRUED SALARY COST 341,838 14,114 24.2197 31 BENEFITS-USPS CONTRIBUTION 17,731 32 HEALTH BENEFITS 53,868 691 33 LIFE INSURANCE 1,978 9,846 34 RETIREMENT 27,593 3,281 35 THRIFT SAVINGS PLAN (TSP) 9,145 36 TSP FIDUCIARY INSURANCE 6,160 37 SOCIAL SECURITY 17,458 1,532 38 MEDICARE 4,441 39,241 39 PAYROLL BENEFITS SUBTOTAL 114,483 40 UNIFORM ALLOWANCE 39,241 41 TOTAL BENEFITS 114,483 33.4583 42 (%) BENEFITS/ACCRUED SALARY COST 33.4904 156,524 3,674 42.6031 43 COST OF SAL & BEN PER TOTAL WK HR 456,321 11,023 41.3971 1,816 44 LESS OVERTIME PREMIUM PAY 4,139 154,708 3,674 42.1088 45 STR SAL/BEN COST PER TOTAL WK HR 452,182 11,023 41.0216

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 13,569 999 13.5825 01 STRAIGHT TIME HOURS 31,902 2,345 13.6042 2,159 103 20.9611 02 OVERTIME HOURS (INCLUDES LINE 46) 5,594 268 20.8731 03 HOLIDAY WORK HOURS 15,728 1,102 14.2722 04 WORK HOURS SUBTOTAL 37,496 2,613 14.3497 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,640 602 12.6910 09 TRAINING HOURS 23,222 1,830 12.6896 23,368 1,704 13.7136 10 TOTAL WORK HOURS 60,718 4,443 13.6659 11 SUNDAY PREMIUM (NA HOURS) 29 26 1.1153 12 NIGHT DIFFERENTIAL (NA HOURS) 52 47 1.1063 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 861 59 14.5932 341 23 14.8260 17 ANNUAL LEAVE 779 53 14.6981 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 341 23 14.8260 24 TOTAL PAID ABSENCE 1,640 112 14.6428 23,738 1,727 13.7452 25 GROSS PAY & TOTAL PAID HOURS 62,410 4,555 13.7014 341 23 14.8260 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,640 112 14.6428 23,397 1,704 13.7306 27 BALANCE LINE 25 - LINE 26 60,770 4,443 13.6776 2,021 144 14.0347 28 ANNUAL LEAVE ACCRUED 5,474 390 14.0358 29 HOLIDAY LEAVE ACCRUED 25,418 1,848 13.7543 30 ACCRUED SALARY COST 66,244 4,833 13.7066 31 BENEFITS-USPS CONTRIBUTION 180 32 HEALTH BENEFITS 600 12- 33 LIFE INSURANCE 30- 210- 34 RETIREMENT 501- 76- 35 THRIFT SAVINGS PLAN (TSP) 182- 36 TSP FIDUCIARY INSURANCE 1,462 37 SOCIAL SECURITY 3,822 340 38 MEDICARE 889 1,684 39 PAYROLL BENEFITS SUBTOTAL 4,598 40 UNIFORM ALLOWANCE 1,684 41 TOTAL BENEFITS 4,598 6.6252 42 (%) BENEFITS/ACCRUED SALARY COST 6.9410 27,102 1,704 15.9049 43 COST OF SAL & BEN PER TOTAL WK HR 70,842 4,443 15.9446 719 44 LESS OVERTIME PREMIUM PAY 1,863 26,383 1,704 15.4829 45 STR SAL/BEN COST PER TOTAL WK HR 68,979 4,443 15.5253

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 102,542 4,750 21.5877 01 STRAIGHT TIME HOURS 309,237 14,030 22.0411 9,028 287 31.4564 02 OVERTIME HOURS (INCLUDES LINE 46) 21,464 696 30.8390 03 HOLIDAY WORK HOURS 111,570 5,037 22.1500 04 WORK HOURS SUBTOTAL 330,701 14,726 22.4569 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,067 656 13.8216 09 TRAINING HOURS 29,227 2,059 14.1947 120,637 5,693 21.1904 10 TOTAL WORK HOURS 359,928 16,785 21.4434 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 31 27 1.1481 12 NIGHT DIFFERENTIAL (NA HOURS) 75 61 1.2295 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 245 15 LEAVE WITHOUT PAY (NA HOURS) 757 16 TERMINAL LEAVE 4,265 188 22.6861 16,605 653 25.4287 17 ANNUAL LEAVE 42,609 1,659 25.6835 18 HOLIDAY LEAVE 236 8 29.5000 8,751 333 26.2792 19 SICK LEAVE 19,888 771 25.7950 20 MILITARY LEAVE 21 CONVENTION LEAVE 326 13 25.0769 22 OTHER LEAVE 379 15 25.2666 23 CONTINUATION OF PAY LEAVE 25,682 999 25.7077 24 TOTAL PAID ABSENCE 67,377 2,641 25.5119 146,350 6,692 21.8693 25 GROSS PAY & TOTAL PAID HOURS 427,390 19,426 22.0009 16,605 653 25.4287 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,110 1,855 25.3962 129,745 6,039 21.4845 27 BALANCE LINE 25 - LINE 26 380,280 17,571 21.6424 21,642 938 23.0724 28 ANNUAL LEAVE ACCRUED 63,450 2,737 23.1823 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 345 12 28.7500 151,478 6,980 21.7017 30 ACCRUED SALARY COST 444,075 20,320 21.8540 31 BENEFITS-USPS CONTRIBUTION 19,027 32 HEALTH BENEFITS 59,518 719 33 LIFE INSURANCE 2,128 10,367 34 RETIREMENT 30,332 3,465 35 THRIFT SAVINGS PLAN (TSP) 10,117 36 TSP FIDUCIARY INSURANCE 8,065 37 SOCIAL SECURITY 23,191 1,986 38 MEDICARE 5,809 43,629 39 PAYROLL BENEFITS SUBTOTAL 131,095 40 UNIFORM ALLOWANCE 43,629 41 TOTAL BENEFITS 131,095 28.8022 42 (%) BENEFITS/ACCRUED SALARY COST 29.5209 195,107 5,693 34.2713 43 COST OF SAL & BEN PER TOTAL WK HR 575,170 16,785 34.2669 3,006 44 LESS OVERTIME PREMIUM PAY 7,148 192,101 5,693 33.7433 45 STR SAL/BEN COST PER TOTAL WK HR 568,022 16,785 33.8410

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 667 49 13.6122 01 STRAIGHT TIME HOURS 885 67 13.2089 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 667 49 13.6122 04 WORK HOURS SUBTOTAL 885 67 13.2089 05 STEWARDS 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 667 49 13.6122 10 TOTAL WORK HOURS 885 67 13.2089 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 667 49 13.6122 25 GROSS PAY & TOTAL PAID HOURS 885 67 13.2089 26 LESS TERM, ANN & HOL LEAVE TAKEN 667 49 13.6122 27 BALANCE LINE 25 - LINE 26 885 67 13.2089 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 667 49 13.6122 30 ACCRUED SALARY COST 885 67 13.2089 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 41 37 SOCIAL SECURITY 55 10 38 MEDICARE 13 51 39 PAYROLL BENEFITS SUBTOTAL 68 40 UNIFORM ALLOWANCE 51 41 TOTAL BENEFITS 68 7.6461 42 (%) BENEFITS/ACCRUED SALARY COST 7.6836 718 49 14.6530 43 COST OF SAL & BEN PER TOTAL WK HR 953 67 14.2238 44 LESS OVERTIME PREMIUM PAY 718 49 14.6530 45 STR SAL/BEN COST PER TOTAL WK HR 953 67 14.2238

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 228,371,304 9,333,240 24.4685 01 STRAIGHT TIME HOURS 676,993,564 27,688,791 24.4500 24,781,257 653,533 37.9189 02 OVERTIME HOURS (INCLUDES LINE 46) 74,818,053 1,973,696 37.9075 03 HOLIDAY WORK HOURS 5,193,456 203,288 25.5472 253,152,561 9,986,773 25.3487 04 WORK HOURS SUBTOTAL 757,005,073 29,865,775 25.3469 34,996 05 STEWARDS DUTY HOURS (NA) 107,663 2,175,664 42,639 51.0252 06 PENALTY OVERTIME (NA) 6,193,757 121,336 51.0463 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 120- 2- 60.0000 07 LIMITED DUTY HOURS (NA) 848 35 24.2285 772 36 21.4444 08 REHABILITATION WORK HOURS (NA) 4,386 180 24.3666 2,085,706 92,433 22.5645 09 TRAINING HOURS 5,147,602 230,768 22.3063 255,238,267 10,079,206 25.3232 10 TOTAL WORK HOURS 762,152,675 30,096,543 25.3235 4,020,328 632,323 6.3580 11 SUNDAY PREMIUM (NA HOURS) 11,788,819 1,854,880 6.3555 6,057,780 3,893,865 1.5557 12 NIGHT DIFFERENTIAL (NA HOURS) 18,105,126 11,641,242 1.5552 13 CHRISTMAS DAY PREMIUM (NA HOURS) 214 16 13.3750 442,635 34,796 12.7208 14 OTHER PREMIUM PAY (NA HOURS) 1,592,955 125,026 12.7409 646,558 15 LEAVE WITHOUT PAY (NA HOURS) 1,837,899 2,287,782 94,953 24.0938 16 TERMINAL LEAVE 4,936,730 210,481 23.4545 21,688,843 860,710 25.1987 17 ANNUAL LEAVE 63,326,833 2,511,977 25.2099 165,047 6,424 25.6922 18 HOLIDAY LEAVE 23,035,964 902,038 25.5376 14,003,137 546,952 25.6021 19 SICK LEAVE 38,802,129 1,518,634 25.5506 66,420 2,631 25.2451 20 MILITARY LEAVE 167,779 6,661 25.1882 21 CONVENTION LEAVE 3,115,816 121,750 25.5919 22 OTHER LEAVE 3,602,516 140,946 25.5595 219,239 8,808 24.8908 23 CONTINUATION OF PAY LEAVE 687,140 27,961 24.5749 41,546,284 1,642,228 25.2987 24 TOTAL PAID ABSENCE 134,559,091 5,318,698 25.2992 307,305,294 11,721,434 26.2173 25 GROSS PAY & TOTAL PAID HOURS 928,198,880 35,415,241 26.2090 24,141,672 962,087 25.0930 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,299,527 3,624,496 25.1895 283,163,622 10,759,347 26.3179 27 BALANCE LINE 25 - LINE 26 836,899,353 31,790,745 26.3252 25,578,544 1,026,497 24.9182 28 ANNUAL LEAVE ACCRUED 77,100,721 3,094,371 24.9164 9,167,695 359,384 25.5094 29 HOLIDAY LEAVE ACCRUED 26,877,404 1,053,223 25.5191 317,909,861 12,145,228 26.1757 30 ACCRUED SALARY COST 940,877,478 35,938,339 26.1803 31 BENEFITS-USPS CONTRIBUTION 42,403,137 32 HEALTH BENEFITS 128,697,395 1,593,639 33 LIFE INSURANCE 4,786,162 23,858,711 34 RETIREMENT 71,845,611 8,143,399 35 THRIFT SAVINGS PLAN (TSP) 24,485,253 36 TSP FIDUCIARY INSURANCE 14,733,118 37 SOCIAL SECURITY 44,601,203 4,245,477 38 MEDICARE 12,843,288 94,977,481 39 PAYROLL BENEFITS SUBTOTAL 287,258,912 40 UNIFORM ALLOWANCE 629,881 94,977,481 41 TOTAL BENEFITS 287,888,793 29.8756 42 (%) BENEFITS/ACCRUED SALARY COST 30.5979 412,887,342 10,079,206 40.9642 43 COST OF SAL & BEN PER TOTAL WK HR 1,228,766,271 30,096,543 40.8274 8,615,494 44 LESS OVERTIME PREMIUM PAY 25,948,769 404,271,848 10,079,206 40.1094 45 STR SAL/BEN COST PER TOTAL WK HR 1,202,817,502 30,096,543 39.9653

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11,530 857 13.4539 01 STRAIGHT TIME HOURS 40,822 2,917 13.9945 1,116 44 25.3636 02 OVERTIME HOURS (INCLUDES LINE 46) 1,951 89 21.9213 03 HOLIDAY WORK HOURS 12,646 901 14.0355 04 WORK HOURS SUBTOTAL 42,773 3,006 14.2292 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,257 131 24.8625 09 TRAINING HOURS 6,381 244 26.1516 15,903 1,032 15.4098 10 TOTAL WORK HOURS 49,154 3,250 15.1243 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 15,903 1,032 15.4098 25 GROSS PAY & TOTAL PAID HOURS 49,154 3,250 15.1243 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,903 1,032 15.4098 27 BALANCE LINE 25 - LINE 26 49,154 3,250 15.1243 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,903 1,032 15.4098 30 ACCRUED SALARY COST 49,154 3,250 15.1243 31 BENEFITS-USPS CONTRIBUTION 227- 32 HEALTH BENEFITS 1,327- 15- 33 LIFE INSURANCE 63- 240- 34 RETIREMENT 1,021- 86- 35 THRIFT SAVINGS PLAN (TSP) 359- 36 TSP FIDUCIARY INSURANCE 1,001 37 SOCIAL SECURITY 3,151 239 38 MEDICARE 734 672 39 PAYROLL BENEFITS SUBTOTAL 1,115 40 UNIFORM ALLOWANCE 672 41 TOTAL BENEFITS 1,115 4.2256 42 (%) BENEFITS/ACCRUED SALARY COST 2.2683 16,575 1,032 16.0610 43 COST OF SAL & BEN PER TOTAL WK HR 50,269 3,250 15.4673 372 44 LESS OVERTIME PREMIUM PAY 650 16,203 1,032 15.7005 45 STR SAL/BEN COST PER TOTAL WK HR 49,619 3,250 15.2673

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 228,382,834 9,334,097 24.4675 01 STRAIGHT TIME HOURS 677,034,386 27,691,708 24.4489 24,782,373 653,577 37.9180 02 OVERTIME HOURS (INCLUDES LINE 46) 74,820,004 1,973,785 37.9068 03 HOLIDAY WORK HOURS 5,193,456 203,288 25.5472 253,165,207 9,987,674 25.3477 04 WORK HOURS SUBTOTAL 757,047,846 29,868,781 25.3457 34,996 05 STEWARDS DUTY HOURS (NA) 107,663 2,175,664 42,639 51.0252 06 PENALTY OVERTIME (NA) 6,193,757 121,336 51.0463 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 120- 2- 60.0000 07 LIMITED DUTY HOURS (NA) 848 35 24.2285 772 36 21.4444 08 REHABILITATION WORK HOURS (NA) 4,386 180 24.3666 2,088,963 92,564 22.5677 09 TRAINING HOURS 5,153,983 231,012 22.3104 255,254,170 10,080,238 25.3222 10 TOTAL WORK HOURS 762,201,829 30,099,793 25.3224 4,020,328 632,323 6.3580 11 SUNDAY PREMIUM (NA HOURS) 11,788,819 1,854,880 6.3555 6,057,780 3,893,865 1.5557 12 NIGHT DIFFERENTIAL (NA HOURS) 18,105,126 11,641,242 1.5552 13 CHRISTMAS DAY PREMIUM (NA HOURS) 214 16 13.3750 442,635 34,796 12.7208 14 OTHER PREMIUM PAY (NA HOURS) 1,592,955 125,026 12.7409 646,558 15 LEAVE WITHOUT PAY (NA HOURS) 1,837,899 2,287,782 94,953 24.0938 16 TERMINAL LEAVE 4,936,730 210,481 23.4545 21,688,843 860,710 25.1987 17 ANNUAL LEAVE 63,326,833 2,511,977 25.2099 165,047 6,424 25.6922 18 HOLIDAY LEAVE 23,035,964 902,038 25.5376 14,003,137 546,952 25.6021 19 SICK LEAVE 38,802,129 1,518,634 25.5506 66,420 2,631 25.2451 20 MILITARY LEAVE 167,779 6,661 25.1882 21 CONVENTION LEAVE 3,115,816 121,750 25.5919 22 OTHER LEAVE 3,602,516 140,946 25.5595 219,239 8,808 24.8908 23 CONTINUATION OF PAY LEAVE 687,140 27,961 24.5749 41,546,284 1,642,228 25.2987 24 TOTAL PAID ABSENCE 134,559,091 5,318,698 25.2992 307,321,197 11,722,466 26.2164 25 GROSS PAY & TOTAL PAID HOURS 928,248,034 35,418,491 26.2080 24,141,672 962,087 25.0930 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,299,527 3,624,496 25.1895 283,179,525 10,760,379 26.3168 27 BALANCE LINE 25 - LINE 26 836,948,507 31,793,995 26.3241 25,578,544 1,026,497 24.9182 28 ANNUAL LEAVE ACCRUED 77,100,721 3,094,371 24.9164 9,167,695 359,384 25.5094 29 HOLIDAY LEAVE ACCRUED 26,877,404 1,053,223 25.5191 317,925,764 12,146,260 26.1747 30 ACCRUED SALARY COST 940,926,632 35,941,589 26.1793 31 BENEFITS-USPS CONTRIBUTION 42,402,910 32 HEALTH BENEFITS 128,696,068 1,593,624 33 LIFE INSURANCE 4,786,099 23,858,471 34 RETIREMENT 71,844,590 8,143,313 35 THRIFT SAVINGS PLAN (TSP) 24,484,894 36 TSP FIDUCIARY INSURANCE 14,734,119 37 SOCIAL SECURITY 44,604,354 4,245,716 38 MEDICARE 12,844,022 94,978,153 39 PAYROLL BENEFITS SUBTOTAL 287,260,027 40 UNIFORM ALLOWANCE 629,881 94,978,153 41 TOTAL BENEFITS 287,889,908 29.8743 42 (%) BENEFITS/ACCRUED SALARY COST 30.5964 412,903,917 10,080,238 40.9617 43 COST OF SAL & BEN PER TOTAL WK HR 1,228,816,540 30,099,793 40.8247 8,615,866 44 LESS OVERTIME PREMIUM PAY 25,949,419 404,288,051 10,080,238 40.1069 45 STR SAL/BEN COST PER TOTAL WK HR 1,202,867,121 30,099,793 39.9626

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 60,910,125 2,401,880 25.3593 01 STRAIGHT TIME HOURS 183,096,924 7,220,520 25.3578 13,726,390 356,518 38.5012 02 OVERTIME HOURS (INCLUDES LINE 46) 42,082,409 1,092,738 38.5109 03 HOLIDAY WORK HOURS 2,744,045 108,228 25.3542 74,636,515 2,758,398 27.0579 04 WORK HOURS SUBTOTAL 227,923,378 8,421,486 27.0645 18,022 05 STEWARDS DUTY HOURS (NA) 53,760 166 4 41.5000 06 PENALTY OVERTIME (NA) 798 17 46.9411 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 873 32 27.2812 08 REHABILITATION WORK HOURS (NA) 3,384 125 27.0720 160,176 5,714 28.0322 09 TRAINING HOURS 355,620 12,704 27.9927 74,796,691 2,764,112 27.0599 10 TOTAL WORK HOURS 228,278,998 8,434,190 27.0659 2,222,795 352,551 6.3048 11 SUNDAY PREMIUM (NA HOURS) 6,627,821 1,051,360 6.3040 2,494,501 1,646,335 1.5151 12 NIGHT DIFFERENTIAL (NA HOURS) 7,526,916 4,967,594 1.5152 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 37,486 2,925 12.8157 14 OTHER PREMIUM PAY (NA HOURS) 180,714 14,125 12.7939 273,044 15 LEAVE WITHOUT PAY (NA HOURS) 768,393 56,282 2,204 25.5362 16 TERMINAL LEAVE 129,275 4,344 29.7594 5,550,979 219,158 25.3286 17 ANNUAL LEAVE 15,209,337 602,779 25.2320 4,881 192 25.4218 18 HOLIDAY LEAVE 6,320,558 249,749 25.3076 3,835,864 151,567 25.3080 19 SICK LEAVE 10,704,815 424,257 25.2319 39,322 1,573 24.9980 20 MILITARY LEAVE 104,001 4,120 25.2429 21 CONVENTION LEAVE 1,538,200 60,881 25.2656 22 OTHER LEAVE 1,717,317 68,009 25.2513 113,051 4,460 25.3477 23 CONTINUATION OF PAY LEAVE 475,284 18,841 25.2260 11,138,579 440,035 25.3129 24 TOTAL PAID ABSENCE 34,660,587 1,372,099 25.2609 90,690,052 3,204,147 28.3039 25 GROSS PAY & TOTAL PAID HOURS 277,275,047 9,806,289 28.2752 5,612,142 221,554 25.3308 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,659,170 856,872 25.2770 85,077,910 2,982,593 28.5248 27 BALANCE LINE 25 - LINE 26 255,615,877 8,949,417 28.5622 6,712,548 265,026 25.3278 28 ANNUAL LEAVE ACCRUED 20,223,678 798,566 25.3249 2,841,709 112,470 25.2663 29 HOLIDAY LEAVE ACCRUED 8,568,388 339,161 25.2634 94,632,167 3,360,089 28.1635 30 ACCRUED SALARY COST 284,407,943 10,087,144 28.1950 31 BENEFITS-USPS CONTRIBUTION 12,025,985 32 HEALTH BENEFITS 36,804,261 458,399 33 LIFE INSURANCE 1,378,010 7,745,966 34 RETIREMENT 23,414,404 2,456,501 35 THRIFT SAVINGS PLAN (TSP) 7,414,031 36 TSP FIDUCIARY INSURANCE 4,866,700 37 SOCIAL SECURITY 14,916,010 1,251,503 38 MEDICARE 3,837,162 28,805,054 39 PAYROLL BENEFITS SUBTOTAL 87,763,878 40 UNIFORM ALLOWANCE 159,476 28,805,054 41 TOTAL BENEFITS 87,923,354 30.4389 42 (%) BENEFITS/ACCRUED SALARY COST 30.9145 123,437,221 2,764,112 44.6570 43 COST OF SAL & BEN PER TOTAL WK HR 372,331,297 8,434,190 44.1454 4,570,916 44 LESS OVERTIME PREMIUM PAY 14,013,575 118,866,305 2,764,112 43.0034 45 STR SAL/BEN COST PER TOTAL WK HR 358,317,722 8,434,190 42.4839

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 570,699 24,819 22.9944 01 STRAIGHT TIME HOURS 1,706,198 74,253 22.9781 21,923 639 34.3082 02 OVERTIME HOURS (INCLUDES LINE 46) 56,471 1,646 34.3080 03 HOLIDAY WORK HOURS 15,783 703 22.4509 592,622 25,458 23.2784 04 WORK HOURS SUBTOTAL 1,778,452 76,602 23.2167 15 05 STEWARDS DUTY HOURS (NA) 43 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,247 91 24.6923 09 TRAINING HOURS 4,248 169 25.1360 594,869 25,549 23.2834 10 TOTAL WORK HOURS 1,782,700 76,771 23.2210 13,516 2,421 5.5828 11 SUNDAY PREMIUM (NA HOURS) 41,400 7,421 5.5787 26,238 19,785 1.3261 12 NIGHT DIFFERENTIAL (NA HOURS) 79,115 59,534 1.3289 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 1 13.0000 3,206 15 LEAVE WITHOUT PAY (NA HOURS) 9,481 358 14 25.5714 16 TERMINAL LEAVE 8,789 340 25.8500 44,351 1,900 23.3426 17 ANNUAL LEAVE 117,141 5,109 22.9283 204 8 25.5000 18 HOLIDAY LEAVE 53,240 2,299 23.1578 36,084 1,543 23.3856 19 SICK LEAVE 100,124 4,317 23.1929 20 MILITARY LEAVE 502 24 20.9166 21 CONVENTION LEAVE 5,130 206 24.9029 22 OTHER LEAVE 5,559 224 24.8169 2,315 96 24.1145 23 CONTINUATION OF PAY LEAVE 4,959 216 22.9583 88,442 3,767 23.4780 24 TOTAL PAID ABSENCE 290,314 12,529 23.1713 723,065 29,316 24.6645 25 GROSS PAY & TOTAL PAID HOURS 2,193,542 89,300 24.5637 44,913 1,922 23.3678 26 LESS TERM, ANN & HOL LEAVE TAKEN 179,170 7,748 23.1246 678,152 27,394 24.7554 27 BALANCE LINE 25 - LINE 26 2,014,372 81,552 24.7004 57,392 2,481 23.1326 28 ANNUAL LEAVE ACCRUED 173,978 7,539 23.0770 21,903 950 23.0557 29 HOLIDAY LEAVE ACCRUED 66,223 2,876 23.0260 757,447 30,825 24.5724 30 ACCRUED SALARY COST 2,254,573 91,967 24.5150 31 BENEFITS-USPS CONTRIBUTION 115,194 32 HEALTH BENEFITS 363,355 4,107 33 LIFE INSURANCE 12,296 75,900 34 RETIREMENT 228,885 22,370 35 THRIFT SAVINGS PLAN (TSP) 67,730 36 TSP FIDUCIARY INSURANCE 41,347 37 SOCIAL SECURITY 125,064 9,941 38 MEDICARE 30,191 268,859 39 PAYROLL BENEFITS SUBTOTAL 827,521 40 UNIFORM ALLOWANCE 670 268,859 41 TOTAL BENEFITS 828,191 35.4954 42 (%) BENEFITS/ACCRUED SALARY COST 36.7338 1,026,306 25,549 40.1701 43 COST OF SAL & BEN PER TOTAL WK HR 3,082,764 76,771 40.1553 7,300 44 LESS OVERTIME PREMIUM PAY 18,805 1,019,006 25,549 39.8843 45 STR SAL/BEN COST PER TOTAL WK HR 3,063,959 76,771 39.9103

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,328,468 93,068 25.0189 01 STRAIGHT TIME HOURS 7,205,171 287,596 25.0530 444,775 11,911 37.3415 02 OVERTIME HOURS (INCLUDES LINE 46) 1,344,771 35,983 37.3723 03 HOLIDAY WORK HOURS 354- 14- 25.2857 2,773,243 104,979 26.4171 04 WORK HOURS SUBTOTAL 8,549,588 323,565 26.4230 118 05 STEWARDS DUTY HOURS (NA) 400 06 PENALTY OVERTIME (NA) 970- 19- 51.0526 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,637 441 28.6553 09 TRAINING HOURS 27,924 966 28.9068 2,785,880 105,420 26.4264 10 TOTAL WORK HOURS 8,577,512 324,531 26.4304 121,659 20,088 6.0563 11 SUNDAY PREMIUM (NA HOURS) 376,334 62,165 6.0537 120,817 80,143 1.5075 12 NIGHT DIFFERENTIAL (NA HOURS) 370,179 245,360 1.5087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 25 2 12.5000 4,757 15 LEAVE WITHOUT PAY (NA HOURS) 13,030 891 34 26.2058 16 TERMINAL LEAVE 2,908 114 25.5087 244,818 9,803 24.9737 17 ANNUAL LEAVE 725,402 28,876 25.1212 18 HOLIDAY LEAVE 630- 24- 26.2500 129,076 5,158 25.0244 19 SICK LEAVE 390,614 15,581 25.0698 899 36 24.9722 20 MILITARY LEAVE 4,876 194 25.1340 21 CONVENTION LEAVE 34,649 1,387 24.9812 22 OTHER LEAVE 39,815 1,611 24.7144 2,856 110 25.9636 23 CONTINUATION OF PAY LEAVE 16,269 662 24.5755 413,189 16,528 24.9993 24 TOTAL PAID ABSENCE 1,179,254 47,014 25.0830 3,441,545 121,948 28.2214 25 GROSS PAY & TOTAL PAID HOURS 10,503,304 371,545 28.2692 245,709 9,837 24.9780 26 LESS TERM, ANN & HOL LEAVE TAKEN 727,680 28,966 25.1218 3,195,836 112,111 28.5059 27 BALANCE LINE 25 - LINE 26 9,775,624 342,579 28.5353 235,103 9,720 24.1875 28 ANNUAL LEAVE ACCRUED 711,646 29,436 24.1760 29 HOLIDAY LEAVE ACCRUED 3,430,939 121,831 28.1614 30 ACCRUED SALARY COST 10,487,270 372,015 28.1904 31 BENEFITS-USPS CONTRIBUTION 454,242 32 HEALTH BENEFITS 1,412,403 17,642 33 LIFE INSURANCE 52,906 321,919 34 RETIREMENT 983,898 100,104 35 THRIFT SAVINGS PLAN (TSP) 304,210 36 TSP FIDUCIARY INSURANCE 200,211 37 SOCIAL SECURITY 612,387 47,664 38 MEDICARE 145,701 1,141,782 39 PAYROLL BENEFITS SUBTOTAL 3,511,505 40 UNIFORM ALLOWANCE 1,120 1,141,782 41 TOTAL BENEFITS 3,512,625 33.2789 42 (%) BENEFITS/ACCRUED SALARY COST 33.4941 4,572,721 105,420 43.3762 43 COST OF SAL & BEN PER TOTAL WK HR 13,999,895 324,531 43.1388 148,110 44 LESS OVERTIME PREMIUM PAY 447,647 4,424,611 105,420 41.9712 45 STR SAL/BEN COST PER TOTAL WK HR 13,552,248 324,531 41.7594

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 63,809,292 2,519,767 25.3234 01 STRAIGHT TIME HOURS 192,008,293 7,582,369 25.3229 14,193,088 369,068 38.4565 02 OVERTIME HOURS (INCLUDES LINE 46) 43,483,651 1,130,367 38.4686 03 HOLIDAY WORK HOURS 2,759,474 108,918 25.3353 78,002,380 2,888,835 27.0013 04 WORK HOURS SUBTOTAL 238,251,418 8,821,654 27.0075 18,155 05 STEWARDS DUTY HOURS (NA) 54,203 166 4 41.5000 06 PENALTY OVERTIME (NA) 172- 2- 86.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 873 32 27.2812 08 REHABILITATION WORK HOURS (NA) 3,384 125 27.0720 175,060 6,246 28.0275 09 TRAINING HOURS 387,792 13,839 28.0216 78,177,440 2,895,081 27.0035 10 TOTAL WORK HOURS 238,639,210 8,835,493 27.0091 2,357,970 375,060 6.2869 11 SUNDAY PREMIUM (NA HOURS) 7,045,555 1,120,946 6.2853 2,641,556 1,746,263 1.5126 12 NIGHT DIFFERENTIAL (NA HOURS) 7,976,210 5,272,488 1.5127 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 37,486 2,925 12.8157 14 OTHER PREMIUM PAY (NA HOURS) 180,752 14,128 12.7938 281,007 15 LEAVE WITHOUT PAY (NA HOURS) 790,904 57,531 2,252 25.5466 16 TERMINAL LEAVE 140,972 4,798 29.3814 5,840,148 230,861 25.2972 17 ANNUAL LEAVE 16,051,880 636,764 25.2085 5,085 200 25.4250 18 HOLIDAY LEAVE 6,373,168 252,024 25.2879 4,001,024 158,268 25.2800 19 SICK LEAVE 11,195,553 444,155 25.2064 40,221 1,609 24.9975 20 MILITARY LEAVE 109,379 4,338 25.2141 21 CONVENTION LEAVE 1,577,979 62,474 25.2581 22 OTHER LEAVE 1,762,691 69,844 25.2375 118,222 4,666 25.3369 23 CONTINUATION OF PAY LEAVE 496,512 19,719 25.1793 11,640,210 460,330 25.2866 24 TOTAL PAID ABSENCE 36,130,155 1,431,642 25.2368 94,854,662 3,355,411 28.2691 25 GROSS PAY & TOTAL PAID HOURS 289,971,893 10,267,135 28.2427 5,902,764 233,313 25.2997 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,566,020 893,586 25.2533 88,951,898 3,122,098 28.4910 27 BALANCE LINE 25 - LINE 26 267,405,873 9,373,549 28.5277 7,005,043 277,227 25.2682 28 ANNUAL LEAVE ACCRUED 21,109,302 835,541 25.2642 2,863,612 113,420 25.2478 29 HOLIDAY LEAVE ACCRUED 8,634,611 342,037 25.2446 98,820,553 3,512,745 28.1320 30 ACCRUED SALARY COST 297,149,786 10,551,127 28.1628 31 BENEFITS-USPS CONTRIBUTION 12,595,421 32 HEALTH BENEFITS 38,580,019 480,148 33 LIFE INSURANCE 1,443,212 8,143,785 34 RETIREMENT 24,627,187 2,578,975 35 THRIFT SAVINGS PLAN (TSP) 7,785,971 36 TSP FIDUCIARY INSURANCE 5,108,258 37 SOCIAL SECURITY 15,653,461 1,309,108 38 MEDICARE 4,013,054 30,215,695 39 PAYROLL BENEFITS SUBTOTAL 92,102,904 40 UNIFORM ALLOWANCE 161,266 30,215,695 41 TOTAL BENEFITS 92,264,170 30.5763 42 (%) BENEFITS/ACCRUED SALARY COST 31.0497 129,036,248 2,895,081 44.5708 43 COST OF SAL & BEN PER TOTAL WK HR 389,413,956 8,835,493 44.0738 4,726,326 44 LESS OVERTIME PREMIUM PAY 14,480,027 124,309,922 2,895,081 42.9383 45 STR SAL/BEN COST PER TOTAL WK HR 374,933,929 8,835,493 42.4349

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,934,802 351,878 11.1822 01 STRAIGHT TIME HOURS 12,037,210 1,075,611 11.1910 441,815 26,104 16.9251 02 OVERTIME HOURS (INCLUDES LINE 46) 1,389,863 81,869 16.9766 03 HOLIDAY WORK HOURS 4,376,617 377,982 11.5789 04 WORK HOURS SUBTOTAL 13,427,073 1,157,480 11.6002 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 137,914 11,466 12.0280 09 TRAINING HOURS 356,384 29,713 11.9942 4,514,531 389,448 11.5921 10 TOTAL WORK HOURS 13,783,457 1,187,193 11.6101 11 SUNDAY PREMIUM (NA HOURS) 239,256 267,949 .8929 12 NIGHT DIFFERENTIAL (NA HOURS) 730,205 817,423 .8933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 199 15 LEAVE WITHOUT PAY (NA HOURS) 3,397 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,143 92 12.4239 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 428 36 11.8888 22 OTHER LEAVE 467 40 11.6750 23 CONTINUATION OF PAY LEAVE 3,276 257 12.7470 428 36 11.8888 24 TOTAL PAID ABSENCE 4,886 389 12.5604 4,754,215 389,484 12.2064 25 GROSS PAY & TOTAL PAID HOURS 14,518,548 1,187,582 12.2253 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,143 92 12.4239 4,754,215 389,484 12.2064 27 BALANCE LINE 25 - LINE 26 14,517,405 1,187,490 12.2252 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,754,215 389,484 12.2064 30 ACCRUED SALARY COST 14,517,405 1,187,490 12.2252 31 BENEFITS-USPS CONTRIBUTION 1 32 HEALTH BENEFITS 1 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 294,424 37 SOCIAL SECURITY 899,184 68,858 38 MEDICARE 210,294 363,283 39 PAYROLL BENEFITS SUBTOTAL 1,109,479 40 UNIFORM ALLOWANCE 363,283 41 TOTAL BENEFITS 1,109,479 7.6412 42 (%) BENEFITS/ACCRUED SALARY COST 7.6424 5,117,498 389,448 13.1403 43 COST OF SAL & BEN PER TOTAL WK HR 15,626,884 1,187,193 13.1628 147,124 44 LESS OVERTIME PREMIUM PAY 462,824 4,970,374 389,448 12.7626 45 STR SAL/BEN COST PER TOTAL WK HR 15,164,060 1,187,193 12.7730

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 67,744,094 2,871,645 23.5906 01 STRAIGHT TIME HOURS 204,045,503 8,657,980 23.5673 14,634,903 395,172 37.0342 02 OVERTIME HOURS (INCLUDES LINE 46) 44,873,514 1,212,236 37.0171 03 HOLIDAY WORK HOURS 2,759,474 108,918 25.3353 82,378,997 3,266,817 25.2168 04 WORK HOURS SUBTOTAL 251,678,491 9,979,134 25.2204 18,155 05 STEWARDS DUTY HOURS (NA) 54,203 166 4 41.5000 06 PENALTY OVERTIME (NA) 172- 2- 86.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 873 32 27.2812 08 REHABILITATION WORK HOURS (NA) 3,384 125 27.0720 312,974 17,712 17.6701 09 TRAINING HOURS 744,176 43,552 17.0870 82,691,971 3,284,529 25.1762 10 TOTAL WORK HOURS 252,422,667 10,022,686 25.1851 2,357,970 375,060 6.2869 11 SUNDAY PREMIUM (NA HOURS) 7,045,555 1,120,946 6.2853 2,880,812 2,014,212 1.4302 12 NIGHT DIFFERENTIAL (NA HOURS) 8,706,415 6,089,911 1.4296 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 37,486 2,925 12.8157 14 OTHER PREMIUM PAY (NA HOURS) 180,752 14,128 12.7938 281,206 15 LEAVE WITHOUT PAY (NA HOURS) 794,301 57,531 2,252 25.5466 16 TERMINAL LEAVE 140,972 4,798 29.3814 5,840,148 230,861 25.2972 17 ANNUAL LEAVE 16,053,023 636,856 25.2066 5,085 200 25.4250 18 HOLIDAY LEAVE 6,373,168 252,024 25.2879 4,001,024 158,268 25.2800 19 SICK LEAVE 11,195,553 444,155 25.2064 40,221 1,609 24.9975 20 MILITARY LEAVE 109,379 4,338 25.2141 21 CONVENTION LEAVE 1,578,407 62,510 25.2504 22 OTHER LEAVE 1,763,158 69,884 25.2297 118,222 4,666 25.3369 23 CONTINUATION OF PAY LEAVE 499,788 19,976 25.0194 11,640,638 460,366 25.2856 24 TOTAL PAID ABSENCE 36,135,041 1,432,031 25.2334 99,608,877 3,744,895 26.5985 25 GROSS PAY & TOTAL PAID HOURS 304,490,441 11,454,717 26.5821 5,902,764 233,313 25.2997 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,567,163 893,678 25.2520 93,706,113 3,511,582 26.6848 27 BALANCE LINE 25 - LINE 26 281,923,278 10,561,039 26.6946 7,005,043 277,227 25.2682 28 ANNUAL LEAVE ACCRUED 21,109,302 835,541 25.2642 2,863,612 113,420 25.2478 29 HOLIDAY LEAVE ACCRUED 8,634,611 342,037 25.2446 103,574,768 3,902,229 26.5424 30 ACCRUED SALARY COST 311,667,191 11,738,617 26.5505 31 BENEFITS-USPS CONTRIBUTION 12,595,422 32 HEALTH BENEFITS 38,580,020 480,148 33 LIFE INSURANCE 1,443,212 8,143,785 34 RETIREMENT 24,627,187 2,578,975 35 THRIFT SAVINGS PLAN (TSP) 7,785,971 36 TSP FIDUCIARY INSURANCE 5,402,682 37 SOCIAL SECURITY 16,552,645 1,377,966 38 MEDICARE 4,223,348 30,578,978 39 PAYROLL BENEFITS SUBTOTAL 93,212,383 40 UNIFORM ALLOWANCE 161,266 30,578,978 41 TOTAL BENEFITS 93,373,649 29.5235 42 (%) BENEFITS/ACCRUED SALARY COST 29.9594 134,153,746 3,284,529 40.8441 43 COST OF SAL & BEN PER TOTAL WK HR 405,040,840 10,022,686 40.4124 4,873,450 44 LESS OVERTIME PREMIUM PAY 14,942,851 129,280,296 3,284,529 39.3603 45 STR SAL/BEN COST PER TOTAL WK HR 390,097,989 10,022,686 38.9215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 279,209,468 10,302,678 27.1006 01 STRAIGHT TIME HOURS 815,199,417 30,081,889 27.0993 79,262,646 1,880,586 42.1478 02 OVERTIME HOURS (INCLUDES LINE 46) 226,128,881 5,387,939 41.9694 03 HOLIDAY WORK HOURS 3,056,278 113,013 27.0435 358,472,114 12,183,264 29.4233 04 WORK HOURS SUBTOTAL 1,044,384,576 35,582,841 29.3507 33,221 05 STEWARDS DUTY HOURS (NA) 99,013 11,677,444 215,910 54.0847 06 PENALTY OVERTIME (NA) 29,760,453 550,297 54.0807 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,519 94 26.7978 07 LIMITED DUTY HOURS (NA) 9,032 331 27.2870 2,058- 75- 27.4400 08 REHABILITATION WORK HOURS (NA) 6,146- 223- 27.5605 1,018,963 34,770 29.3058 09 TRAINING HOURS 2,448,777 84,084 29.1229 359,491,077 12,218,034 29.4229 10 TOTAL WORK HOURS 1,046,833,353 35,666,925 29.3502 3,732 530 7.0415 11 SUNDAY PREMIUM (NA HOURS) 11,335 1,615 7.0185 247,039 143,946 1.7161 12 NIGHT DIFFERENTIAL (NA HOURS) 693,089 402,965 1.7199 13 CHRISTMAS DAY PREMIUM (NA HOURS) 203 16 12.6875 125,200 8,916 14.0421 14 OTHER PREMIUM PAY (NA HOURS) 624,581 45,195 13.8196 618,239 15 LEAVE WITHOUT PAY (NA HOURS) 1,817,726 1,483,285 54,562 27.1853 16 TERMINAL LEAVE 3,366,149 120,401 27.9578 25,983,321 960,942 27.0394 17 ANNUAL LEAVE 77,800,377 2,882,400 26.9915 131,775 4,848 27.1813 18 HOLIDAY LEAVE 33,762,260 1,249,364 27.0235 15,575,555 576,345 27.0247 19 SICK LEAVE 44,564,760 1,656,212 26.9076 205,820 7,644 26.9256 20 MILITARY LEAVE 521,420 19,399 26.8787 21 CONVENTION LEAVE 3,278,305 121,573 26.9657 22 OTHER LEAVE 4,210,502 156,159 26.9629 678,584 25,198 26.9300 23 CONTINUATION OF PAY LEAVE 2,123,443 78,795 26.9489 47,336,645 1,751,112 27.0323 24 TOTAL PAID ABSENCE 166,348,911 6,162,730 26.9927 407,203,693 13,969,146 29.1502 25 GROSS PAY & TOTAL PAID HOURS 1,214,511,472 41,829,655 29.0346 27,598,381 1,020,352 27.0479 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,928,786 4,252,165 27.0282 379,605,312 12,948,794 29.3158 27 BALANCE LINE 25 - LINE 26 1,099,582,686 37,577,490 29.2617 30,588,187 1,131,216 27.0400 28 ANNUAL LEAVE ACCRUED 91,922,339 3,399,646 27.0387 12,804,856 474,154 27.0056 29 HOLIDAY LEAVE ACCRUED 38,490,849 1,425,368 27.0041 422,998,355 14,554,164 29.0637 30 ACCRUED SALARY COST 1,229,995,874 42,402,504 29.0076 31 BENEFITS-USPS CONTRIBUTION 54,215,175 32 HEALTH BENEFITS 164,319,210 2,010,492 33 LIFE INSURANCE 6,041,445 33,515,028 34 RETIREMENT 100,870,762 11,548,063 35 THRIFT SAVINGS PLAN (TSP) 34,742,653 36 TSP FIDUCIARY INSURANCE 20,897,918 37 SOCIAL SECURITY 62,541,129 5,624,029 38 MEDICARE 16,822,495 127,810,705 39 PAYROLL BENEFITS SUBTOTAL 385,337,694 40 UNIFORM ALLOWANCE 4,959,505 127,810,705 41 TOTAL BENEFITS 390,297,199 30.2154 42 (%) BENEFITS/ACCRUED SALARY COST 31.7315 550,809,060 12,218,034 45.0816 43 COST OF SAL & BEN PER TOTAL WK HR 1,620,293,073 35,666,925 45.4284 28,344,594 44 LESS OVERTIME PREMIUM PAY 80,270,913 522,464,466 12,218,034 42.7617 45 STR SAL/BEN COST PER TOTAL WK HR 1,540,022,160 35,666,925 43.1778

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 969,976 36,513 26.5652 01 STRAIGHT TIME HOURS 2,801,334 105,595 26.5290 34,653 871 39.7853 02 OVERTIME HOURS (INCLUDES LINE 46) 100,882 2,524 39.9690 03 HOLIDAY WORK HOURS 28,659 1,083 26.4626 1,004,629 37,384 26.8732 04 WORK HOURS SUBTOTAL 2,930,875 109,202 26.8390 78 05 STEWARDS DUTY HOURS (NA) 128 781 15 52.0666 06 PENALTY OVERTIME (NA) 4,135 78 53.0128 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,826 141 27.1347 09 TRAINING HOURS 10,664 396 26.9292 1,008,455 37,525 26.8742 10 TOTAL WORK HOURS 2,941,539 109,598 26.8393 289 45 6.4222 11 SUNDAY PREMIUM (NA HOURS) 787 122 6.4508 6,805 4,145 1.6417 12 NIGHT DIFFERENTIAL (NA HOURS) 20,072 12,259 1.6373 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,885 288 13.4895 2,413 15 LEAVE WITHOUT PAY (NA HOURS) 6,999 16 TERMINAL LEAVE 10,151 403 25.1885 77,083 2,931 26.2992 17 ANNUAL LEAVE 239,374 9,085 26.3482 18 HOLIDAY LEAVE 99,506 3,752 26.5207 42,580 1,589 26.7967 19 SICK LEAVE 122,285 4,577 26.7172 1,042 40 26.0500 20 MILITARY LEAVE 1,042 40 26.0500 21 CONVENTION LEAVE 1,785 67 26.6417 22 OTHER LEAVE 2,736 102 26.8235 23 CONTINUATION OF PAY LEAVE 3,988 152 26.2368 122,490 4,627 26.4728 24 TOTAL PAID ABSENCE 479,082 18,111 26.4525 1,138,039 42,152 26.9984 25 GROSS PAY & TOTAL PAID HOURS 3,445,365 127,709 26.9782 77,083 2,931 26.2992 26 LESS TERM, ANN & HOL LEAVE TAKEN 349,031 13,240 26.3618 1,060,956 39,221 27.0507 27 BALANCE LINE 25 - LINE 26 3,096,334 114,469 27.0495 98,838 3,723 26.5479 28 ANNUAL LEAVE ACCRUED 295,862 11,165 26.4990 35,851 1,353 26.4974 29 HOLIDAY LEAVE ACCRUED 107,190 4,048 26.4797 1,195,645 44,297 26.9915 30 ACCRUED SALARY COST 3,499,386 129,682 26.9843 31 BENEFITS-USPS CONTRIBUTION 174,544 32 HEALTH BENEFITS 534,953 5,929 33 LIFE INSURANCE 17,747 120,486 34 RETIREMENT 361,222 39,105 35 THRIFT SAVINGS PLAN (TSP) 117,096 36 TSP FIDUCIARY INSURANCE 62,962 37 SOCIAL SECURITY 191,362 15,652 38 MEDICARE 47,468 418,678 39 PAYROLL BENEFITS SUBTOTAL 1,269,848 40 UNIFORM ALLOWANCE 14,911 418,678 41 TOTAL BENEFITS 1,284,759 35.0169 42 (%) BENEFITS/ACCRUED SALARY COST 36.7138 1,614,323 37,525 43.0199 43 COST OF SAL & BEN PER TOTAL WK HR 4,784,145 109,598 43.6517 11,670 44 LESS OVERTIME PREMIUM PAY 34,284 1,602,653 37,525 42.7089 45 STR SAL/BEN COST PER TOTAL WK HR 4,749,861 109,598 43.3389

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,089,285 862,978 26.7553 01 STRAIGHT TIME HOURS 69,838,259 2,611,626 26.7412 7,590,874 190,774 39.7898 02 OVERTIME HOURS (INCLUDES LINE 46) 21,203,531 534,550 39.6661 03 HOLIDAY WORK HOURS 154- 7- 22.0000 30,680,159 1,053,752 29.1151 04 WORK HOURS SUBTOTAL 91,041,636 3,146,169 28.9372 1,028 05 STEWARDS DUTY HOURS (NA) 3,038 838,115 16,281 51.4781 06 PENALTY OVERTIME (NA) 2,123,106 41,261 51.4555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,149- 39- 29.4615 132 5 26.4000 07 LIMITED DUTY HOURS (NA) 2,823 101 27.9504 28- 1- 28.0000 08 REHABILITATION WORK HOURS (NA) 67- 2- 33.5000 184,301 6,472 28.4766 09 TRAINING HOURS 488,388 17,112 28.5406 30,864,460 1,060,224 29.1112 10 TOTAL WORK HOURS 91,530,024 3,163,281 28.9351 3,232 497 6.5030 11 SUNDAY PREMIUM (NA HOURS) 9,283 1,433 6.4780 33,831 19,609 1.7252 12 NIGHT DIFFERENTIAL (NA HOURS) 99,079 57,318 1.7285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6,964 519 13.4181 22,130 15 LEAVE WITHOUT PAY (NA HOURS) 66,772 45,253 1,671 27.0813 16 TERMINAL LEAVE 135,506 4,823 28.0957 2,123,193 78,978 26.8833 17 ANNUAL LEAVE 6,284,096 234,008 26.8541 18 HOLIDAY LEAVE 1,550- 64- 24.2187 924,973 34,418 26.8746 19 SICK LEAVE 2,954,209 110,090 26.8344 17,320 655 26.4427 20 MILITARY LEAVE 44,852 1,682 26.6658 21 CONVENTION LEAVE 230,676 8,686 26.5572 22 OTHER LEAVE 305,288 11,491 26.5675 32,389 1,223 26.4832 23 CONTINUATION OF PAY LEAVE 169,598 6,374 26.6077 3,373,804 125,631 26.8548 24 TOTAL PAID ABSENCE 9,891,999 368,404 26.8509 34,275,327 1,185,855 28.9034 25 GROSS PAY & TOTAL PAID HOURS 101,537,349 3,531,685 28.7503 2,168,446 80,649 26.8874 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,418,052 238,767 26.8799 32,106,881 1,105,206 29.0505 27 BALANCE LINE 25 - LINE 26 95,119,297 3,292,918 28.8860 2,198,668 85,156 25.8192 28 ANNUAL LEAVE ACCRUED 6,608,804 256,079 25.8076 29 HOLIDAY LEAVE ACCRUED 34,305,549 1,190,362 28.8194 30 ACCRUED SALARY COST 101,728,101 3,548,997 28.6639 31 BENEFITS-USPS CONTRIBUTION 4,334,742 32 HEALTH BENEFITS 13,221,335 161,807 33 LIFE INSURANCE 486,297 3,078,065 34 RETIREMENT 9,267,005 1,008,990 35 THRIFT SAVINGS PLAN (TSP) 3,036,856 36 TSP FIDUCIARY INSURANCE 2,012,975 37 SOCIAL SECURITY 5,966,251 474,606 38 MEDICARE 1,406,629 11,071,185 39 PAYROLL BENEFITS SUBTOTAL 33,384,373 40 UNIFORM ALLOWANCE 465,881 11,071,185 41 TOTAL BENEFITS 33,850,254 32.2722 42 (%) BENEFITS/ACCRUED SALARY COST 33.2752 45,376,734 1,060,224 42.7991 43 COST OF SAL & BEN PER TOTAL WK HR 135,578,355 3,163,281 42.8600 2,667,726 44 LESS OVERTIME PREMIUM PAY 7,415,717 42,709,008 1,060,224 40.2830 45 STR SAL/BEN COST PER TOTAL WK HR 128,162,638 3,163,281 40.5157

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,409,804 965,291 22.1796 01 STRAIGHT TIME HOURS 64,218,581 2,894,614 22.1855 7,749,730 234,292 33.0772 02 OVERTIME HOURS (INCLUDES LINE 46) 21,318,752 645,453 33.0291 03 HOLIDAY WORK HOURS 29,159,534 1,199,583 24.3080 04 WORK HOURS SUBTOTAL 85,537,333 3,540,067 24.1626 05 STEWARDS DUTY HOURS (NA) 1,031,097 24,203 42.6020 06 PENALTY OVERTIME (NA) 2,714,911 63,729 42.6008 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 489,575 21,438 22.8367 09 TRAINING HOURS 1,175,052 51,366 22.8760 29,649,109 1,221,021 24.2822 10 TOTAL WORK HOURS 86,712,385 3,591,433 24.1442 11 SUNDAY PREMIUM (NA HOURS) 40,582 32,981 1.2304 12 NIGHT DIFFERENTIAL (NA HOURS) 118,182 96,049 1.2304 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,281 477 11.0712 12,078 15 LEAVE WITHOUT PAY (NA HOURS) 34,161 802,147 36,213 22.1508 16 TERMINAL LEAVE 2,934,489 132,482 22.1500 717,215 32,402 22.1348 17 ANNUAL LEAVE 2,351,596 106,356 22.1106 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22,339 1,009 22.1397 22 OTHER LEAVE 65,061 2,937 22.1521 25,900 1,169 22.1556 23 CONTINUATION OF PAY LEAVE 132,809 5,996 22.1495 1,567,601 70,793 22.1434 24 TOTAL PAID ABSENCE 5,483,955 247,771 22.1331 31,257,292 1,291,814 24.1964 25 GROSS PAY & TOTAL PAID HOURS 92,319,803 3,839,204 24.0466 1,519,362 68,615 22.1432 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,286,085 238,838 22.1325 29,737,930 1,223,199 24.3116 27 BALANCE LINE 25 - LINE 26 87,033,718 3,600,366 24.1735 1,062,529 49,898 21.2940 28 ANNUAL LEAVE ACCRUED 3,135,313 147,239 21.2940 29 HOLIDAY LEAVE ACCRUED 30,800,459 1,273,097 24.1933 30 ACCRUED SALARY COST 90,169,031 3,747,605 24.0604 31 BENEFITS-USPS CONTRIBUTION 319 32 HEALTH BENEFITS 897 7 33 LIFE INSURANCE 15 111 34 RETIREMENT 238 40 35 THRIFT SAVINGS PLAN (TSP) 85 36 TSP FIDUCIARY INSURANCE 1,931,706 37 SOCIAL SECURITY 5,712,158 451,770 38 MEDICARE 1,335,903 2,383,953 39 PAYROLL BENEFITS SUBTOTAL 7,049,296 40 UNIFORM ALLOWANCE 2,383,953 41 TOTAL BENEFITS 7,049,296 7.7399 42 (%) BENEFITS/ACCRUED SALARY COST 7.8178 33,184,412 1,221,021 27.1775 43 COST OF SAL & BEN PER TOTAL WK HR 97,218,327 3,591,433 27.0695 2,752,853 44 LESS OVERTIME PREMIUM PAY 7,552,535 30,431,559 1,221,021 24.9230 45 STR SAL/BEN COST PER TOTAL WK HR 89,665,792 3,591,433 24.9665

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 324,678,533 12,167,460 26.6841 01 STRAIGHT TIME HOURS 952,057,591 35,693,724 26.6729 94,637,903 2,306,523 41.0305 02 OVERTIME HOURS (INCLUDES LINE 46) 268,752,046 6,570,466 40.9030 03 HOLIDAY WORK HOURS 3,084,783 114,089 27.0383 419,316,436 14,473,983 28.9703 04 WORK HOURS SUBTOTAL 1,223,894,420 42,378,279 28.8802 34,327 05 STEWARDS DUTY HOURS (NA) 102,179 13,547,437 256,409 52.8352 06 PENALTY OVERTIME (NA) 34,602,605 655,365 52.7989 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,149- 39- 29.4615 2,651 99 26.7777 07 LIMITED DUTY HOURS (NA) 11,855 432 27.4421 2,086- 76- 27.4473 08 REHABILITATION WORK HOURS (NA) 6,213- 225- 27.6133 1,696,665 62,821 27.0079 09 TRAINING HOURS 4,122,881 152,958 26.9543 421,013,101 14,536,804 28.9618 10 TOTAL WORK HOURS 1,228,017,301 42,531,237 28.8733 7,253 1,072 6.7658 11 SUNDAY PREMIUM (NA HOURS) 21,405 3,170 6.7523 328,257 200,681 1.6357 12 NIGHT DIFFERENTIAL (NA HOURS) 930,422 568,591 1.6363 13 CHRISTMAS DAY PREMIUM (NA HOURS) 203 16 12.6875 125,200 8,916 14.0421 14 OTHER PREMIUM PAY (NA HOURS) 640,711 46,479 13.7849 654,860 15 LEAVE WITHOUT PAY (NA HOURS) 1,925,658 2,330,685 92,446 25.2113 16 TERMINAL LEAVE 6,446,295 258,109 24.9750 28,900,812 1,075,253 26.8781 17 ANNUAL LEAVE 86,675,443 3,231,849 26.8191 131,775 4,848 27.1813 18 HOLIDAY LEAVE 33,860,216 1,253,052 27.0221 16,543,108 612,352 27.0156 19 SICK LEAVE 47,641,254 1,770,879 26.9026 224,182 8,339 26.8835 20 MILITARY LEAVE 567,314 21,121 26.8601 21 CONVENTION LEAVE 3,533,105 131,335 26.9014 22 OTHER LEAVE 4,583,587 170,689 26.8534 736,873 27,590 26.7079 23 CONTINUATION OF PAY LEAVE 2,429,838 91,317 26.6088 52,400,540 1,952,163 26.8422 24 TOTAL PAID ABSENCE 182,203,947 6,797,016 26.8064 473,874,351 16,488,967 28.7388 25 GROSS PAY & TOTAL PAID HOURS 1,411,813,989 49,328,253 28.6207 31,363,272 1,172,547 26.7479 26 LESS TERM, ANN & HOL LEAVE TAKEN 126,981,954 4,743,010 26.7724 442,511,079 15,316,420 28.8912 27 BALANCE LINE 25 - LINE 26 1,284,832,035 44,585,243 28.8174 33,948,222 1,269,993 26.7310 28 ANNUAL LEAVE ACCRUED 101,962,318 3,814,129 26.7327 12,840,707 475,507 27.0042 29 HOLIDAY LEAVE ACCRUED 38,598,039 1,429,416 27.0026 489,300,008 17,061,920 28.6778 30 ACCRUED SALARY COST 1,425,392,392 49,828,788 28.6058 31 BENEFITS-USPS CONTRIBUTION 58,724,780 32 HEALTH BENEFITS 178,076,395 2,178,235 33 LIFE INSURANCE 6,545,504 36,713,690 34 RETIREMENT 110,499,227 12,596,198 35 THRIFT SAVINGS PLAN (TSP) 37,896,690 36 TSP FIDUCIARY INSURANCE 24,905,561 37 SOCIAL SECURITY 74,410,900 6,566,057 38 MEDICARE 19,612,495 141,684,521 39 PAYROLL BENEFITS SUBTOTAL 427,041,211 40 UNIFORM ALLOWANCE 5,440,297 141,684,521 41 TOTAL BENEFITS 432,481,508 28.9565 42 (%) BENEFITS/ACCRUED SALARY COST 30.3412 630,984,529 14,536,804 43.4060 43 COST OF SAL & BEN PER TOTAL WK HR 1,857,873,900 42,531,237 43.6825 33,776,844 44 LESS OVERTIME PREMIUM PAY 95,273,449 597,207,685 14,536,804 41.0824 45 STR SAL/BEN COST PER TOTAL WK HR 1,762,600,451 42,531,237 41.4424

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 25,024 1,194 20.9581 01 STRAIGHT TIME HOURS 73,759 3,521 20.9483 1,501 47 31.9361 02 OVERTIME HOURS (INCLUDES LINE 46) 4,039 128 31.5546 03 HOLIDAY WORK HOURS 26,525 1,241 21.3738 04 WORK HOURS SUBTOTAL 77,798 3,649 21.3203 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 26,525 1,241 21.3738 10 TOTAL WORK HOURS 77,798 3,649 21.3203 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 26,525 1,241 21.3738 25 GROSS PAY & TOTAL PAID HOURS 77,798 3,649 21.3203 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,525 1,241 21.3738 27 BALANCE LINE 25 - LINE 26 77,798 3,649 21.3203 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 26,525 1,241 21.3738 30 ACCRUED SALARY COST 77,798 3,649 21.3203 31 BENEFITS-USPS CONTRIBUTION 25- 32 HEALTH BENEFITS 94- 1- 33 LIFE INSURANCE 4- 16- 34 RETIREMENT 61- 5- 35 THRIFT SAVINGS PLAN (TSP) 21- 36 TSP FIDUCIARY INSURANCE 1,657 37 SOCIAL SECURITY 4,845 387 38 MEDICARE 1,131 1,997 39 PAYROLL BENEFITS SUBTOTAL 5,796 40 UNIFORM ALLOWANCE 1,997 41 TOTAL BENEFITS 5,796 7.5287 42 (%) BENEFITS/ACCRUED SALARY COST 7.4500 28,522 1,241 22.9830 43 COST OF SAL & BEN PER TOTAL WK HR 83,594 3,649 22.9087 500 44 LESS OVERTIME PREMIUM PAY 1,345 28,022 1,241 22.5801 45 STR SAL/BEN COST PER TOTAL WK HR 82,249 3,649 22.5401

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 324,703,557 12,168,654 26.6836 01 STRAIGHT TIME HOURS 952,131,350 35,697,245 26.6724 94,639,404 2,306,570 41.0303 02 OVERTIME HOURS (INCLUDES LINE 46) 268,756,085 6,570,594 40.9028 03 HOLIDAY WORK HOURS 3,084,783 114,089 27.0383 419,342,961 14,475,224 28.9697 04 WORK HOURS SUBTOTAL 1,223,972,218 42,381,928 28.8795 34,327 05 STEWARDS DUTY HOURS (NA) 102,179 13,547,437 256,409 52.8352 06 PENALTY OVERTIME (NA) 34,602,605 655,365 52.7989 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,149- 39- 29.4615 2,651 99 26.7777 07 LIMITED DUTY HOURS (NA) 11,855 432 27.4421 2,086- 76- 27.4473 08 REHABILITATION WORK HOURS (NA) 6,213- 225- 27.6133 1,696,665 62,821 27.0079 09 TRAINING HOURS 4,122,881 152,958 26.9543 421,039,626 14,538,045 28.9612 10 TOTAL WORK HOURS 1,228,095,099 42,534,886 28.8726 7,253 1,072 6.7658 11 SUNDAY PREMIUM (NA HOURS) 21,405 3,170 6.7523 328,257 200,681 1.6357 12 NIGHT DIFFERENTIAL (NA HOURS) 930,422 568,591 1.6363 13 CHRISTMAS DAY PREMIUM (NA HOURS) 203 16 12.6875 125,200 8,916 14.0421 14 OTHER PREMIUM PAY (NA HOURS) 640,711 46,479 13.7849 654,860 15 LEAVE WITHOUT PAY (NA HOURS) 1,925,658 2,330,685 92,446 25.2113 16 TERMINAL LEAVE 6,446,295 258,109 24.9750 28,900,812 1,075,253 26.8781 17 ANNUAL LEAVE 86,675,443 3,231,849 26.8191 131,775 4,848 27.1813 18 HOLIDAY LEAVE 33,860,216 1,253,052 27.0221 16,543,108 612,352 27.0156 19 SICK LEAVE 47,641,254 1,770,879 26.9026 224,182 8,339 26.8835 20 MILITARY LEAVE 567,314 21,121 26.8601 21 CONVENTION LEAVE 3,533,105 131,335 26.9014 22 OTHER LEAVE 4,583,587 170,689 26.8534 736,873 27,590 26.7079 23 CONTINUATION OF PAY LEAVE 2,429,838 91,317 26.6088 52,400,540 1,952,163 26.8422 24 TOTAL PAID ABSENCE 182,203,947 6,797,016 26.8064 473,900,876 16,490,208 28.7383 25 GROSS PAY & TOTAL PAID HOURS 1,411,891,787 49,331,902 28.6202 31,363,272 1,172,547 26.7479 26 LESS TERM, ANN & HOL LEAVE TAKEN 126,981,954 4,743,010 26.7724 442,537,604 15,317,661 28.8906 27 BALANCE LINE 25 - LINE 26 1,284,909,833 44,588,892 28.8168 33,948,222 1,269,993 26.7310 28 ANNUAL LEAVE ACCRUED 101,962,318 3,814,129 26.7327 12,840,707 475,507 27.0042 29 HOLIDAY LEAVE ACCRUED 38,598,039 1,429,416 27.0026 489,326,533 17,063,161 28.6773 30 ACCRUED SALARY COST 1,425,470,190 49,832,437 28.6052 31 BENEFITS-USPS CONTRIBUTION 58,724,755 32 HEALTH BENEFITS 178,076,301 2,178,234 33 LIFE INSURANCE 6,545,500 36,713,674 34 RETIREMENT 110,499,166 12,596,193 35 THRIFT SAVINGS PLAN (TSP) 37,896,669 36 TSP FIDUCIARY INSURANCE 24,907,218 37 SOCIAL SECURITY 74,415,745 6,566,444 38 MEDICARE 19,613,626 141,686,518 39 PAYROLL BENEFITS SUBTOTAL 427,047,007 40 UNIFORM ALLOWANCE 5,440,297 141,686,518 41 TOTAL BENEFITS 432,487,304 28.9554 42 (%) BENEFITS/ACCRUED SALARY COST 30.3399 631,013,051 14,538,045 43.4042 43 COST OF SAL & BEN PER TOTAL WK HR 1,857,957,494 42,534,886 43.6807 33,777,344 44 LESS OVERTIME PREMIUM PAY 95,274,794 597,235,707 14,538,045 41.0808 45 STR SAL/BEN COST PER TOTAL WK HR 1,762,682,700 42,534,886 41.4408

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 10,341,559 395,341 26.1585 01 STRAIGHT TIME HOURS 30,902,278 1,181,616 26.1525 2,074,457 51,064 40.6246 02 OVERTIME HOURS (INCLUDES LINE 46) 6,154,563 151,595 40.5987 03 HOLIDAY WORK HOURS 396,521 15,138 26.1937 12,416,016 446,405 27.8133 04 WORK HOURS SUBTOTAL 37,453,362 1,348,349 27.7772 1,057 05 STEWARDS DUTY HOURS (NA) 2,970 247,908 4,775 51.9179 06 PENALTY OVERTIME (NA) 713,491 13,725 51.9847 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,506 195 28.2358 09 TRAINING HOURS 10,219 351 29.1139 12,421,522 446,600 27.8135 10 TOTAL WORK HOURS 37,463,581 1,348,700 27.7775 147,861 22,748 6.4999 11 SUNDAY PREMIUM (NA HOURS) 435,945 67,103 6.4966 334,167 199,115 1.6782 12 NIGHT DIFFERENTIAL (NA HOURS) 994,438 592,572 1.6781 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,988 229 13.0480 14 OTHER PREMIUM PAY (NA HOURS) 17,672 1,365 12.9465 27,563 15 LEAVE WITHOUT PAY (NA HOURS) 79,069 131,440 4,961 26.4946 16 TERMINAL LEAVE 268,098 9,640 27.8109 1,098,276 41,980 26.1618 17 ANNUAL LEAVE 3,094,486 118,227 26.1741 11,032 416 26.5192 18 HOLIDAY LEAVE 1,228,395 47,028 26.1205 678,785 25,948 26.1594 19 SICK LEAVE 1,859,911 70,920 26.2254 7,762 309 25.1197 20 MILITARY LEAVE 24,698 983 25.1251 21 CONVENTION LEAVE 277,672 10,669 26.0260 22 OTHER LEAVE 314,635 12,086 26.0330 39,264 1,514 25.9339 23 CONTINUATION OF PAY LEAVE 95,032 3,717 25.5668 2,244,231 85,797 26.1574 24 TOTAL PAID ABSENCE 6,885,255 262,601 26.2194 15,150,769 532,397 28.4576 25 GROSS PAY & TOTAL PAID HOURS 45,796,891 1,611,301 28.4223 1,240,748 47,357 26.1998 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,590,979 174,895 26.2499 13,910,021 485,040 28.6780 27 BALANCE LINE 25 - LINE 26 41,205,912 1,436,406 28.6868 1,126,889 43,048 26.1774 28 ANNUAL LEAVE ACCRUED 3,391,527 129,550 26.1792 485,016 18,577 26.1084 29 HOLIDAY LEAVE ACCRUED 1,460,077 55,917 26.1115 15,521,926 546,665 28.3938 30 ACCRUED SALARY COST 46,057,516 1,621,873 28.3977 31 BENEFITS-USPS CONTRIBUTION 2,089,616 32 HEALTH BENEFITS 6,335,198 77,062 33 LIFE INSURANCE 231,584 1,380,472 34 RETIREMENT 4,158,735 456,874 35 THRIFT SAVINGS PLAN (TSP) 1,377,478 36 TSP FIDUCIARY INSURANCE 839,345 37 SOCIAL SECURITY 2,540,546 209,574 38 MEDICARE 634,184 5,052,943 39 PAYROLL BENEFITS SUBTOTAL 15,277,725 40 UNIFORM ALLOWANCE 215,079 5,052,943 41 TOTAL BENEFITS 15,492,804 32.5535 42 (%) BENEFITS/ACCRUED SALARY COST 33.6379 20,574,869 446,600 46.0700 43 COST OF SAL & BEN PER TOTAL WK HR 61,550,320 1,348,700 45.6367 732,195 44 LESS OVERTIME PREMIUM PAY 2,168,622 19,842,674 446,600 44.4305 45 STR SAL/BEN COST PER TOTAL WK HR 59,381,698 1,348,700 44.0288

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 687,379 29,960 22.9432 01 STRAIGHT TIME HOURS 2,066,176 89,898 22.9835 118,735 3,198 37.1278 02 OVERTIME HOURS (INCLUDES LINE 46) 360,088 9,818 36.6763 03 HOLIDAY WORK HOURS 30,678 1,350 22.7244 806,114 33,158 24.3112 04 WORK HOURS SUBTOTAL 2,456,942 101,066 24.3102 2 05 STEWARDS DUTY HOURS (NA) 16 21,947 451 48.6629 06 PENALTY OVERTIME (NA) 59,518 1,243 47.8825 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 213 8 26.6250 09 TRAINING HOURS 2,086 88 23.7045 806,327 33,166 24.3118 10 TOTAL WORK HOURS 2,459,028 101,154 24.3097 9,109 1,586 5.7433 11 SUNDAY PREMIUM (NA HOURS) 28,365 4,950 5.7303 21,975 15,040 1.4611 12 NIGHT DIFFERENTIAL (NA HOURS) 66,873 45,758 1.4614 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,780 411 11.6301 14 OTHER PREMIUM PAY (NA HOURS) 16,839 1,472 11.4395 2,716 15 LEAVE WITHOUT PAY (NA HOURS) 6,019 968 36 26.8888 16 TERMINAL LEAVE 5,843 234 24.9700 51,974 2,107 24.6672 17 ANNUAL LEAVE 164,088 6,713 24.4433 18 HOLIDAY LEAVE 86,089 3,736 23.0430 23,433 931 25.1697 19 SICK LEAVE 76,218 3,086 24.6979 20 MILITARY LEAVE 499 20 24.9500 21 CONVENTION LEAVE 7,974 332 24.0180 22 OTHER LEAVE 8,244 344 23.9651 2,924 121 24.1652 23 CONTINUATION OF PAY LEAVE 5,972 249 23.9839 87,273 3,527 24.7442 24 TOTAL PAID ABSENCE 346,953 14,382 24.1241 929,464 36,693 25.3308 25 GROSS PAY & TOTAL PAID HOURS 2,918,058 115,536 25.2566 52,942 2,143 24.7046 26 LESS TERM, ANN & HOL LEAVE TAKEN 256,020 10,683 23.9651 876,522 34,550 25.3696 27 BALANCE LINE 25 - LINE 26 2,662,038 104,853 25.3882 60,107 2,547 23.5991 28 ANNUAL LEAVE ACCRUED 184,604 7,847 23.5254 34,316 1,489 23.0463 29 HOLIDAY LEAVE ACCRUED 68,903 2,991 23.0367 970,945 38,586 25.1631 30 ACCRUED SALARY COST 2,915,545 115,691 25.2011 31 BENEFITS-USPS CONTRIBUTION 127,675 32 HEALTH BENEFITS 395,199 4,557 33 LIFE INSURANCE 13,928 90,871 34 RETIREMENT 283,249 29,588 35 THRIFT SAVINGS PLAN (TSP) 90,788 36 TSP FIDUCIARY INSURANCE 54,946 37 SOCIAL SECURITY 173,026 12,880 38 MEDICARE 40,584 320,517 39 PAYROLL BENEFITS SUBTOTAL 996,774 40 UNIFORM ALLOWANCE 320,517 41 TOTAL BENEFITS 996,774 33.0108 42 (%) BENEFITS/ACCRUED SALARY COST 34.1882 1,291,462 33,166 38.9393 43 COST OF SAL & BEN PER TOTAL WK HR 3,912,319 101,154 38.6768 43,204 44 LESS OVERTIME PREMIUM PAY 129,849 1,248,258 33,166 37.6366 45 STR SAL/BEN COST PER TOTAL WK HR 3,782,470 101,154 37.3931

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 108 4 27.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 108 4 27.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 108 4 27.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 108 4 27.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 108 4 27.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 108 4 27.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 13 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 7 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 27 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 27 42 (%) BENEFITS/ACCRUED SALARY COST 25.0000 43 COST OF SAL & BEN PER TOTAL WK HR 135 4 33.7500 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 135 4 33.7500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,219 80 27.7375 01 STRAIGHT TIME HOURS 4,524 160 28.2750 41 1 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 51 1 51.0000 03 HOLIDAY WORK HOURS 2,260 81 27.9012 04 WORK HOURS SUBTOTAL 4,575 161 28.4161 05 STEWARDS 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 2,260 81 27.9012 10 TOTAL WORK HOURS 4,575 161 28.4161 107 16 6.6875 11 SUNDAY PREMIUM (NA HOURS) 213 32 6.6562 53 30 1.7666 12 NIGHT DIFFERENTIAL (NA HOURS) 108 60 1.8000 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 2,420 81 29.8765 25 GROSS PAY & TOTAL PAID HOURS 4,896 161 30.4099 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,420 81 29.8765 27 BALANCE LINE 25 - LINE 26 4,896 161 30.4099 213 8 26.6250 28 ANNUAL LEAVE ACCRUED 427 16 26.6875 29 HOLIDAY LEAVE ACCRUED 2,633 89 29.5842 30 ACCRUED SALARY COST 5,323 177 30.0734 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 13 33 LIFE INSURANCE 26 264 34 RETIREMENT 538 111 35 THRIFT SAVINGS PLAN (TSP) 226 36 TSP FIDUCIARY INSURANCE 150 37 SOCIAL SECURITY 304 35 38 MEDICARE 71 573 39 PAYROLL BENEFITS SUBTOTAL 1,165 40 UNIFORM ALLOWANCE 573 41 TOTAL BENEFITS 1,165 21.7622 42 (%) BENEFITS/ACCRUED SALARY COST 21.8861 3,206 81 39.5802 43 COST OF SAL & BEN PER TOTAL WK HR 6,488 161 40.2981 14 44 LESS OVERTIME PREMIUM PAY 17 3,192 81 39.4074 45 STR SAL/BEN COST PER TOTAL WK HR 6,471 161 40.1925

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 911,612 50,584 18.0217 01 STRAIGHT TIME HOURS 2,676,371 148,383 18.0369 82,724 3,228 25.6270 02 OVERTIME HOURS (INCLUDES LINE 46) 233,750 9,050 25.8287 03 HOLIDAY WORK HOURS 994,336 53,812 18.4779 04 WORK HOURS SUBTOTAL 2,910,121 157,433 18.4848 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 20,538 1,093 18.7904 09 TRAINING HOURS 60,252 3,116 19.3363 1,014,874 54,905 18.4841 10 TOTAL WORK HOURS 2,970,373 160,549 18.5013 11 SUNDAY PREMIUM (NA HOURS) 30,378 25,163 1.2072 12 NIGHT DIFFERENTIAL (NA HOURS) 87,405 72,410 1.2070 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 202 15 LEAVE WITHOUT PAY (NA HOURS) 623 5,356 331 16.1812 16 TERMINAL LEAVE 20,588 1,256 16.3917 14,169 835 16.9688 17 ANNUAL LEAVE 36,422 2,097 17.3686 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 318 20 15.9000 22 OTHER LEAVE 3,076 194 15.8556 1,268 80 15.8500 23 CONTINUATION OF PAY LEAVE 4,610 271 17.0110 21,111 1,266 16.6753 24 TOTAL PAID ABSENCE 64,696 3,818 16.9449 1,066,363 56,171 18.9842 25 GROSS PAY & TOTAL PAID HOURS 3,122,474 164,367 18.9969 19,525 1,166 16.7452 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,010 3,353 17.0026 1,046,838 55,005 19.0316 27 BALANCE LINE 25 - LINE 26 3,065,464 161,014 19.0384 45,407 2,620 17.3309 28 ANNUAL LEAVE ACCRUED 131,418 7,617 17.2532 29 HOLIDAY LEAVE ACCRUED 1,092,245 57,625 18.9543 30 ACCRUED SALARY COST 3,196,882 168,631 18.9578 31 BENEFITS-USPS CONTRIBUTION 5,257 32 HEALTH BENEFITS 14,000 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 65,992 37 SOCIAL SECURITY 193,216 15,433 38 MEDICARE 45,187 86,682 39 PAYROLL BENEFITS SUBTOTAL 252,403 40 UNIFORM ALLOWANCE 86,682 41 TOTAL BENEFITS 252,403 7.9361 42 (%) BENEFITS/ACCRUED SALARY COST 7.8952 1,178,927 54,905 21.4721 43 COST OF SAL & BEN PER TOTAL WK HR 3,449,285 160,549 21.4843 27,547 44 LESS OVERTIME PREMIUM PAY 77,839 1,151,380 54,905 20.9704 45 STR SAL/BEN COST PER TOTAL WK HR 3,371,446 160,549 20.9994

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11,942,769 475,965 25.0916 01 STRAIGHT TIME HOURS 35,649,457 1,420,061 25.1041 2,275,957 57,491 39.5880 02 OVERTIME HOURS (INCLUDES LINE 46) 6,748,452 170,464 39.5887 03 HOLIDAY WORK HOURS 427,199 16,488 25.9096 14,218,726 533,456 26.6539 04 WORK HOURS SUBTOTAL 42,825,108 1,607,013 26.6488 1,059 05 STEWARDS DUTY HOURS (NA) 2,990 269,855 5,226 51.6370 06 PENALTY OVERTIME (NA) 773,009 14,968 51.6441 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,257 1,296 20.2600 09 TRAINING HOURS 72,557 3,555 20.4098 14,244,983 534,752 26.6384 10 TOTAL WORK HOURS 42,897,665 1,610,568 26.6351 157,077 24,350 6.4508 11 SUNDAY PREMIUM (NA HOURS) 464,523 72,085 6.4441 386,573 239,348 1.6151 12 NIGHT DIFFERENTIAL (NA HOURS) 1,148,824 710,800 1.6162 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,768 640 12.1375 14 OTHER PREMIUM PAY (NA HOURS) 34,511 2,837 12.1646 30,481 15 LEAVE WITHOUT PAY (NA HOURS) 85,711 137,764 5,328 25.8566 16 TERMINAL LEAVE 294,529 11,130 26.4626 1,164,419 44,922 25.9209 17 ANNUAL LEAVE 3,294,996 127,037 25.9372 11,032 416 26.5192 18 HOLIDAY LEAVE 1,314,484 50,764 25.8940 702,218 26,879 26.1251 19 SICK LEAVE 1,936,129 74,006 26.1617 7,762 309 25.1197 20 MILITARY LEAVE 25,197 1,003 25.1216 21 CONVENTION LEAVE 285,964 11,021 25.9471 22 OTHER LEAVE 325,955 12,624 25.8202 43,456 1,715 25.3387 23 CONTINUATION OF PAY LEAVE 105,614 4,237 24.9265 2,352,615 90,590 25.9699 24 TOTAL PAID ABSENCE 7,296,904 280,801 25.9860 17,149,016 625,342 27.4234 25 GROSS PAY & TOTAL PAID HOURS 51,842,427 1,891,369 27.4100 1,313,215 50,666 25.9190 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,904,009 188,931 25.9566 15,835,801 574,676 27.5560 27 BALANCE LINE 25 - LINE 26 46,938,418 1,702,438 27.5712 1,232,616 48,223 25.5607 28 ANNUAL LEAVE ACCRUED 3,707,976 145,030 25.5669 519,332 20,066 25.8811 29 HOLIDAY LEAVE ACCRUED 1,528,980 58,908 25.9553 17,587,749 642,965 27.3541 30 ACCRUED SALARY COST 52,175,374 1,906,376 27.3688 31 BENEFITS-USPS CONTRIBUTION 2,222,548 32 HEALTH BENEFITS 6,744,397 81,632 33 LIFE INSURANCE 245,538 1,471,607 34 RETIREMENT 4,442,535 486,573 35 THRIFT SAVINGS PLAN (TSP) 1,468,497 36 TSP FIDUCIARY INSURANCE 960,433 37 SOCIAL SECURITY 2,907,099 237,922 38 MEDICARE 720,028 5,460,715 39 PAYROLL BENEFITS SUBTOTAL 16,528,094 40 UNIFORM ALLOWANCE 215,079 5,460,715 41 TOTAL BENEFITS 16,743,173 31.0484 42 (%) BENEFITS/ACCRUED SALARY COST 32.0901 23,048,464 534,752 43.1012 43 COST OF SAL & BEN PER TOTAL WK HR 68,918,547 1,610,568 42.7914 802,959 44 LESS OVERTIME PREMIUM PAY 2,376,327 22,245,505 534,752 41.5996 45 STR SAL/BEN COST PER TOTAL WK HR 66,542,220 1,610,568 41.3159

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 47 4 11.7500 01 STRAIGHT TIME HOURS 47 4 11.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 47 4 11.7500 04 WORK HOURS SUBTOTAL 47 4 11.7500 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 47 4 11.7500 10 TOTAL WORK HOURS 47 4 11.7500 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 47 4 11.7500 25 GROSS PAY & TOTAL PAID HOURS 47 4 11.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 47 4 11.7500 27 BALANCE LINE 25 - LINE 26 47 4 11.7500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 47 4 11.7500 30 ACCRUED SALARY COST 47 4 11.7500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 3 1 38 MEDICARE 1 4 39 PAYROLL BENEFITS SUBTOTAL 4 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 4 8.5106 42 (%) BENEFITS/ACCRUED SALARY COST 8.5106 51 4 12.7500 43 COST OF SAL & BEN PER TOTAL WK HR 51 4 12.7500 44 LESS OVERTIME PREMIUM PAY 51 4 12.7500 45 STR SAL/BEN COST PER TOTAL WK HR 51 4 12.7500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11,942,816 475,969 25.0915 01 STRAIGHT TIME HOURS 35,649,504 1,420,065 25.1041 2,275,957 57,491 39.5880 02 OVERTIME HOURS (INCLUDES LINE 46) 6,748,452 170,464 39.5887 03 HOLIDAY WORK HOURS 427,199 16,488 25.9096 14,218,773 533,460 26.6538 04 WORK HOURS SUBTOTAL 42,825,155 1,607,017 26.6488 1,059 05 STEWARDS DUTY HOURS (NA) 2,990 269,855 5,226 51.6370 06 PENALTY OVERTIME (NA) 773,009 14,968 51.6441 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,257 1,296 20.2600 09 TRAINING HOURS 72,557 3,555 20.4098 14,245,030 534,756 26.6383 10 TOTAL WORK HOURS 42,897,712 1,610,572 26.6350 157,077 24,350 6.4508 11 SUNDAY PREMIUM (NA HOURS) 464,523 72,085 6.4441 386,573 239,348 1.6151 12 NIGHT DIFFERENTIAL (NA HOURS) 1,148,824 710,800 1.6162 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,768 640 12.1375 14 OTHER PREMIUM PAY (NA HOURS) 34,511 2,837 12.1646 30,481 15 LEAVE WITHOUT PAY (NA HOURS) 85,711 137,764 5,328 25.8566 16 TERMINAL LEAVE 294,529 11,130 26.4626 1,164,419 44,922 25.9209 17 ANNUAL LEAVE 3,294,996 127,037 25.9372 11,032 416 26.5192 18 HOLIDAY LEAVE 1,314,484 50,764 25.8940 702,218 26,879 26.1251 19 SICK LEAVE 1,936,129 74,006 26.1617 7,762 309 25.1197 20 MILITARY LEAVE 25,197 1,003 25.1216 21 CONVENTION LEAVE 285,964 11,021 25.9471 22 OTHER LEAVE 325,955 12,624 25.8202 43,456 1,715 25.3387 23 CONTINUATION OF PAY LEAVE 105,614 4,237 24.9265 2,352,615 90,590 25.9699 24 TOTAL PAID ABSENCE 7,296,904 280,801 25.9860 17,149,063 625,346 27.4233 25 GROSS PAY & TOTAL PAID HOURS 51,842,474 1,891,373 27.4099 1,313,215 50,666 25.9190 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,904,009 188,931 25.9566 15,835,848 574,680 27.5559 27 BALANCE LINE 25 - LINE 26 46,938,465 1,702,442 27.5712 1,232,616 48,223 25.5607 28 ANNUAL LEAVE ACCRUED 3,707,976 145,030 25.5669 519,332 20,066 25.8811 29 HOLIDAY LEAVE ACCRUED 1,528,980 58,908 25.9553 17,587,796 642,969 27.3540 30 ACCRUED SALARY COST 52,175,421 1,906,380 27.3688 31 BENEFITS-USPS CONTRIBUTION 2,222,548 32 HEALTH BENEFITS 6,744,397 81,632 33 LIFE INSURANCE 245,538 1,471,607 34 RETIREMENT 4,442,535 486,573 35 THRIFT SAVINGS PLAN (TSP) 1,468,497 36 TSP FIDUCIARY INSURANCE 960,436 37 SOCIAL SECURITY 2,907,102 237,923 38 MEDICARE 720,029 5,460,719 39 PAYROLL BENEFITS SUBTOTAL 16,528,098 40 UNIFORM ALLOWANCE 215,079 5,460,719 41 TOTAL BENEFITS 16,743,177 31.0483 42 (%) BENEFITS/ACCRUED SALARY COST 32.0901 23,048,515 534,756 43.1009 43 COST OF SAL & BEN PER TOTAL WK HR 68,918,598 1,610,572 42.7913 802,959 44 LESS OVERTIME PREMIUM PAY 2,376,327 22,245,556 534,756 41.5994 45 STR SAL/BEN COST PER TOTAL WK HR 66,542,271 1,610,572 41.3159

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 116,535,051 4,740,685 24.5819 01 STRAIGHT TIME HOURS 341,084,425 13,863,360 24.6033 3,224,181 87,727 36.7524 02 OVERTIME HOURS (INCLUDES LINE 46) 8,608,283 231,681 37.1557 03 HOLIDAY WORK HOURS 624,085 23,488 26.5703 119,759,232 4,828,412 24.8030 04 WORK HOURS SUBTOTAL 350,316,793 14,118,529 24.8125 1,112 05 STEWARDS DUTY HOURS (NA) 2,752 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 225 8 28.1250 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 119,759,232 4,828,412 24.8030 10 TOTAL WORK HOURS 350,316,793 14,118,529 24.8125 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 78 8 9.7500 581,690 47,829 12.1618 14 OTHER PREMIUM PAY (NA HOURS) 2,350,190 192,991 12.1777 268,170 15 LEAVE WITHOUT PAY (NA HOURS) 778,024 448,215 16,845 26.6081 16 TERMINAL LEAVE 1,058,195 37,889 27.9288 8,406,977 332,464 25.2868 17 ANNUAL LEAVE 25,508,501 996,686 25.5933 36,496 1,360 26.8352 18 HOLIDAY LEAVE 13,042,397 514,456 25.3518 6,166,662 244,908 25.1795 19 SICK LEAVE 16,592,228 652,769 25.4182 16,240 664 24.4578 20 MILITARY LEAVE 35,883 1,448 24.7810 21 CONVENTION LEAVE 615,486 26,064 23.6144 22 OTHER LEAVE 1,749,278 72,910 23.9922 233,543 9,342 24.9992 23 CONTINUATION OF PAY LEAVE 647,914 21,804 29.7153 15,923,619 631,647 25.2096 24 TOTAL PAID ABSENCE 58,634,396 2,297,962 25.5158 136,264,541 5,460,059 24.9566 25 GROSS PAY & TOTAL PAID HOURS 411,301,458 16,416,491 25.0541 8,891,688 350,669 25.3563 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,609,093 1,549,031 25.5702 127,372,853 5,109,390 24.9291 27 BALANCE LINE 25 - LINE 26 371,692,365 14,867,460 25.0003 10,181,728 402,820 25.2761 28 ANNUAL LEAVE ACCRUED 30,854,914 1,209,347 25.5136 4,881,382 195,520 24.9661 29 HOLIDAY LEAVE ACCRUED 14,788,122 586,839 25.1996 142,435,963 5,707,730 24.9549 30 ACCRUED SALARY COST 417,335,401 16,663,646 25.0446 31 BENEFITS-USPS CONTRIBUTION 21,557,013 32 HEALTH BENEFITS 65,208,488 817,418 33 LIFE INSURANCE 2,466,717 15,033,145 34 RETIREMENT 45,427,033 5,199,481 35 THRIFT SAVINGS PLAN (TSP) 15,697,692 36 TSP FIDUCIARY INSURANCE 7,858,781 37 SOCIAL SECURITY 23,733,610 1,877,033 38 MEDICARE 5,668,284 52,342,871 39 PAYROLL BENEFITS SUBTOTAL 158,201,824 40 UNIFORM ALLOWANCE 52,342,871 41 TOTAL BENEFITS 158,201,824 36.7483 42 (%) BENEFITS/ACCRUED SALARY COST 37.9075 194,778,834 4,828,412 40.3401 43 COST OF SAL & BEN PER TOTAL WK HR 575,537,225 14,118,529 40.7646 1,073,652 44 LESS OVERTIME PREMIUM PAY 2,866,483 193,705,182 4,828,412 40.1177 45 STR SAL/BEN COST PER TOTAL WK HR 572,670,742 14,118,529 40.5616

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 642,135 27,126 23.6723 01 STRAIGHT TIME HOURS 1,943,043 81,945 23.7115 67,001 2,005 33.4169 02 OVERTIME HOURS (INCLUDES LINE 46) 191,669 5,657 33.8817 03 HOLIDAY WORK HOURS 709,136 29,131 24.3430 04 WORK HOURS SUBTOTAL 2,134,712 87,602 24.3683 05 STEWARDS 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 709,136 29,131 24.3430 10 TOTAL WORK HOURS 2,134,712 87,602 24.3683 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) 1,604 71 22.5915 16 TERMINAL LEAVE 1,604 71 22.5915 27,517 1,169 23.5389 17 ANNUAL LEAVE 90,905 3,864 23.5261 18 HOLIDAY LEAVE 10,873 462 23.5346 19 SICK LEAVE 50,062 2,145 23.3389 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,133 56 20.2321 22 OTHER LEAVE 1,708 80 21.3500 23 CONTINUATION OF PAY LEAVE 3,153 80 39.4125 41,127 1,758 23.3941 24 TOTAL PAID ABSENCE 147,432 6,240 23.6269 750,263 30,889 24.2890 25 GROSS PAY & TOTAL PAID HOURS 2,282,144 93,842 24.3190 29,121 1,240 23.4846 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,509 3,935 23.5092 721,142 29,649 24.3226 27 BALANCE LINE 25 - LINE 26 2,189,635 89,907 24.3544 42,901 1,916 22.3909 28 ANNUAL LEAVE ACCRUED 128,309 5,735 22.3729 29 HOLIDAY LEAVE ACCRUED 764,043 31,565 24.2053 30 ACCRUED SALARY COST 2,317,944 95,642 24.2356 31 BENEFITS-USPS CONTRIBUTION 111,732 32 HEALTH BENEFITS 344,858 4,218 33 LIFE INSURANCE 12,753 80,267 34 RETIREMENT 246,356 24,599 35 THRIFT SAVINGS PLAN (TSP) 74,893 36 TSP FIDUCIARY INSURANCE 44,258 37 SOCIAL SECURITY 134,737 10,351 38 MEDICARE 31,512 275,425 39 PAYROLL BENEFITS SUBTOTAL 845,109 40 UNIFORM ALLOWANCE 275,425 41 TOTAL BENEFITS 845,109 36.0483 42 (%) BENEFITS/ACCRUED SALARY COST 36.4594 1,039,468 29,131 35.6825 43 COST OF SAL & BEN PER TOTAL WK HR 3,163,053 87,602 36.1070 22,311 44 LESS OVERTIME PREMIUM PAY 63,826 1,017,157 29,131 34.9166 45 STR SAL/BEN COST PER TOTAL WK HR 3,099,227 87,602 35.3784

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,608- 114- 22.8771 01 STRAIGHT TIME HOURS 6,223- 272- 22.8786 02 OVERTIME HOURS (INCLUDES LINE 46) 194- 6- 32.3333 03 HOLIDAY WORK HOURS 2,608- 114- 22.8771 04 WORK HOURS SUBTOTAL 6,417- 278- 23.0827 05 STEWARDS 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 2,608- 114- 22.8771 10 TOTAL WORK HOURS 6,417- 278- 23.0827 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 2,608- 114- 22.8771 25 GROSS PAY & TOTAL PAID HOURS 6,417- 278- 23.0827 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,608- 114- 22.8771 27 BALANCE LINE 25 - LINE 26 6,417- 278- 23.0827 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,608- 114- 22.8771 30 ACCRUED SALARY COST 6,417- 278- 23.0827 31 BENEFITS-USPS CONTRIBUTION 328- 32 HEALTH BENEFITS 782- 13- 33 LIFE INSURANCE 30- 229- 34 RETIREMENT 549- 79- 35 THRIFT SAVINGS PLAN (TSP) 188- 36 TSP FIDUCIARY INSURANCE 155- 37 SOCIAL SECURITY 381- 38- 38 MEDICARE 92- 842- 39 PAYROLL BENEFITS SUBTOTAL 2,022- 40 UNIFORM ALLOWANCE 842- 41 TOTAL BENEFITS 2,022- 32.2852 42 (%) BENEFITS/ACCRUED SALARY COST 31.5100 3,450- 114- 30.2631 43 COST OF SAL & BEN PER TOTAL WK HR 8,439- 278- 30.3561 44 LESS OVERTIME PREMIUM PAY 65- 3,450- 114- 30.2631 45 STR SAL/BEN COST PER TOTAL WK HR 8,374- 278- 30.1223

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 5,668 214 26.4859 01 STRAIGHT TIME HOURS 16,990 638 26.6300 02 OVERTIME HOURS (INCLUDES LINE 46) 3 03 HOLIDAY WORK HOURS 5,668 214 26.4859 04 WORK HOURS SUBTOTAL 16,993 638 26.6347 05 STEWARDS 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 5,668 214 26.4859 10 TOTAL WORK HOURS 16,993 638 26.6347 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 5,668 214 26.4859 25 GROSS PAY & TOTAL PAID HOURS 16,993 638 26.6347 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,668 214 26.4859 27 BALANCE LINE 25 - LINE 26 16,993 638 26.6347 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,668 214 26.4859 30 ACCRUED SALARY COST 16,993 638 26.6347 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 326 37 SOCIAL SECURITY 978 76 38 MEDICARE 229 402 39 PAYROLL BENEFITS SUBTOTAL 1,207 40 UNIFORM ALLOWANCE 402 41 TOTAL BENEFITS 1,207 7.0924 42 (%) BENEFITS/ACCRUED SALARY COST 7.1029 6,070 214 28.3644 43 COST OF SAL & BEN PER TOTAL WK HR 18,200 638 28.5266 44 LESS OVERTIME PREMIUM PAY 1 6,070 214 28.3644 45 STR SAL/BEN COST PER TOTAL WK HR 18,199 638 28.5250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,267,782 116,483 19.4687 01 STRAIGHT TIME HOURS 6,811,637 349,872 19.4689 209,330 7,167 29.2074 02 OVERTIME HOURS (INCLUDES LINE 46) 601,089 20,477 29.3543 03 HOLIDAY WORK HOURS 2,477,112 123,650 20.0332 04 WORK HOURS SUBTOTAL 7,412,726 370,349 20.0155 05 STEWARDS 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 2,477,112 123,650 20.0332 10 TOTAL WORK HOURS 7,412,726 370,349 20.0155 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19,752 15 LEAVE WITHOUT PAY (NA HOURS) 57,582 16 TERMINAL LEAVE 107,278 5,504 19.4909 17 ANNUAL LEAVE 286,134 14,691 19.4768 18 HOLIDAY LEAVE 84,646 4,352 19.4499 19 SICK LEAVE 244,433 12,560 19.4612 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,941 304 19.5427 22 OTHER LEAVE 12,165 632 19.2484 8,558 440 19.4500 23 CONTINUATION OF PAY LEAVE 17,894 920 19.4500 206,423 10,600 19.4738 24 TOTAL PAID ABSENCE 560,626 28,803 19.4641 2,683,535 134,250 19.9890 25 GROSS PAY & TOTAL PAID HOURS 7,973,352 399,152 19.9757 107,278 5,504 19.4909 26 LESS TERM, ANN & HOL LEAVE TAKEN 286,134 14,691 19.4768 2,576,257 128,746 20.0103 27 BALANCE LINE 25 - LINE 26 7,687,218 384,461 19.9947 114,747 5,896 19.4618 28 ANNUAL LEAVE ACCRUED 345,393 17,748 19.4609 29 HOLIDAY LEAVE ACCRUED 2,691,004 134,642 19.9863 30 ACCRUED SALARY COST 8,032,611 402,209 19.9712 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 166,273 37 SOCIAL SECURITY 494,427 38,887 38 MEDICARE 115,633 205,160 39 PAYROLL BENEFITS SUBTOTAL 610,060 40 UNIFORM ALLOWANCE 205,160 41 TOTAL BENEFITS 610,060 7.6239 42 (%) BENEFITS/ACCRUED SALARY COST 7.5947 2,896,164 123,650 23.4222 43 COST OF SAL & BEN PER TOTAL WK HR 8,642,671 370,349 23.3365 69,707 44 LESS OVERTIME PREMIUM PAY 200,163 2,826,457 123,650 22.8585 45 STR SAL/BEN COST PER TOTAL WK HR 8,442,508 370,349 22.7960

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 60,161 2,615 23.0061 01 STRAIGHT TIME HOURS 171,281 7,451 22.9876 2,125 62 34.2741 02 OVERTIME HOURS (INCLUDES LINE 46) 7,070 205 34.4878 03 HOLIDAY WORK HOURS 62,286 2,677 23.2670 04 WORK HOURS SUBTOTAL 178,351 7,656 23.2955 05 STEWARDS 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 62,286 2,677 23.2670 10 TOTAL WORK HOURS 178,351 7,656 23.2955 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 62,286 2,677 23.2670 25 GROSS PAY & TOTAL PAID HOURS 178,351 7,656 23.2955 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,286 2,677 23.2670 27 BALANCE LINE 25 - LINE 26 178,351 7,656 23.2955 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 62,286 2,677 23.2670 30 ACCRUED SALARY COST 178,351 7,656 23.2955 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,836 37 SOCIAL SECURITY 10,973 900 38 MEDICARE 2,572 4,736 39 PAYROLL BENEFITS SUBTOTAL 13,545 40 UNIFORM ALLOWANCE 4,736 41 TOTAL BENEFITS 13,545 7.6036 42 (%) BENEFITS/ACCRUED SALARY COST 7.5945 67,022 2,677 25.0362 43 COST OF SAL & BEN PER TOTAL WK HR 191,896 7,656 25.0647 708 44 LESS OVERTIME PREMIUM PAY 2,354 66,314 2,677 24.7717 45 STR SAL/BEN COST PER TOTAL WK HR 189,542 7,656 24.7573

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,061 79 26.0886 01 STRAIGHT TIME HOURS 8,847 357 24.7815 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,061 79 26.0886 04 WORK HOURS SUBTOTAL 8,847 357 24.7815 05 STEWARDS 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 2,061 79 26.0886 10 TOTAL WORK HOURS 8,847 357 24.7815 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 651 25 26.0400 17 ANNUAL LEAVE 1,848 71 26.0281 18 HOLIDAY LEAVE 1,692 65 26.0307 19 SICK LEAVE 3,176 122 26.0327 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,343 90 26.0333 24 TOTAL PAID ABSENCE 5,024 193 26.0310 4,404 169 26.0591 25 GROSS PAY & TOTAL PAID HOURS 13,871 550 25.2200 651 25 26.0400 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,848 71 26.0281 3,753 144 26.0625 27 BALANCE LINE 25 - LINE 26 12,023 479 25.1002 576 23 25.0434 28 ANNUAL LEAVE ACCRUED 2,027 81 25.0246 29 HOLIDAY LEAVE ACCRUED 4,329 167 25.9221 30 ACCRUED SALARY COST 14,050 560 25.0892 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 266 37 SOCIAL SECURITY 816 62 38 MEDICARE 190 328 39 PAYROLL BENEFITS SUBTOTAL 1,006 40 UNIFORM ALLOWANCE 328 41 TOTAL BENEFITS 1,006 7.5768 42 (%) BENEFITS/ACCRUED SALARY COST 7.1601 4,657 79 58.9493 43 COST OF SAL & BEN PER TOTAL WK HR 15,056 357 42.1736 44 LESS OVERTIME PREMIUM PAY 4,657 79 58.9493 45 STR SAL/BEN COST PER TOTAL WK HR 15,056 357 42.1736

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 31,027,985 1,604,818 19.3342 01 STRAIGHT TIME HOURS 91,935,985 4,750,494 19.3529 2,498,058 86,304 28.9448 02 OVERTIME HOURS (INCLUDES LINE 46) 6,944,560 237,086 29.2913 03 HOLIDAY WORK HOURS 33,526,043 1,691,122 19.8247 04 WORK HOURS SUBTOTAL 98,880,545 4,987,580 19.8253 05 STEWARDS 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 33,526,043 1,691,122 19.8247 10 TOTAL WORK HOURS 98,880,545 4,987,580 19.8253 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 233- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 249,666 12,874 19.3930 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 778 40 19.4500 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,229 169 19.1065 22 OTHER LEAVE 15,452 788 19.6091 14,977 770 19.4506 23 CONTINUATION OF PAY LEAVE 80,461 4,036 19.9358 18,206 939 19.3887 24 TOTAL PAID ABSENCE 346,357 17,730 19.5350 33,544,249 1,692,061 19.8244 25 GROSS PAY & TOTAL PAID HOURS 99,226,902 5,005,310 19.8243 26 LESS TERM, ANN & HOL LEAVE TAKEN 249,666 12,866 19.4050 33,544,249 1,692,061 19.8244 27 BALANCE LINE 25 - LINE 26 98,977,236 4,992,444 19.8254 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 33,544,249 1,692,061 19.8244 30 ACCRUED SALARY COST 98,977,236 4,992,444 19.8254 31 BENEFITS-USPS CONTRIBUTION 45 32 HEALTH BENEFITS 351 11 33 LIFE INSURANCE 41 180 34 RETIREMENT 619 61 35 THRIFT SAVINGS PLAN (TSP) 211 36 TSP FIDUCIARY INSURANCE 2,072,294 37 SOCIAL SECURITY 6,134,483 484,733 38 MEDICARE 1,434,945 2,557,324 39 PAYROLL BENEFITS SUBTOTAL 7,570,650 40 UNIFORM ALLOWANCE 2,557,324 41 TOTAL BENEFITS 7,570,650 7.6237 42 (%) BENEFITS/ACCRUED SALARY COST 7.6488 36,101,573 1,691,122 21.3477 43 COST OF SAL & BEN PER TOTAL WK HR 106,547,886 4,987,580 21.3626 831,853 44 LESS OVERTIME PREMIUM PAY 2,312,538 35,269,720 1,691,122 20.8558 45 STR SAL/BEN COST PER TOTAL WK HR 104,235,348 4,987,580 20.8989

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,812,384 245,695 19.5868 01 STRAIGHT TIME HOURS 14,297,617 731,202 19.5535 178,876 6,111 29.2711 02 OVERTIME HOURS (INCLUDES LINE 46) 531,060 17,598 30.1772 03 HOLIDAY WORK HOURS 4,991,260 251,806 19.8218 04 WORK HOURS SUBTOTAL 14,828,677 748,800 19.8032 05 STEWARDS 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 4,991,260 251,806 19.8218 10 TOTAL WORK HOURS 14,828,677 748,800 19.8032 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 113,812 5,805 19.6058 17 ANNUAL LEAVE 353,695 18,034 19.6126 18 HOLIDAY LEAVE 104,712 5,323 19.6716 19 SICK LEAVE 280,418 14,366 19.5195 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,326 171 19.4502 22 OTHER LEAVE 11,516 543 21.2081 2,276 117 19.4529 23 CONTINUATION OF PAY LEAVE 5,913 131 45.1374 224,126 11,416 19.6326 24 TOTAL PAID ABSENCE 651,542 33,074 19.6995 5,215,386 263,222 19.8136 25 GROSS PAY & TOTAL PAID HOURS 15,480,219 781,874 19.7988 113,812 5,805 19.6058 26 LESS TERM, ANN & HOL LEAVE TAKEN 353,695 18,034 19.6126 5,101,574 257,417 19.8183 27 BALANCE LINE 25 - LINE 26 15,126,524 763,840 19.8032 161,870 8,258 19.6015 28 ANNUAL LEAVE ACCRUED 486,001 24,800 19.5968 29 HOLIDAY LEAVE ACCRUED 5,263,444 265,675 19.8115 30 ACCRUED SALARY COST 15,612,525 788,640 19.7967 31 BENEFITS-USPS CONTRIBUTION 929- 32 HEALTH BENEFITS 2,966- 36- 33 LIFE INSURANCE 114- 597- 34 RETIREMENT 1,909- 203- 35 THRIFT SAVINGS PLAN (TSP) 651- 36 TSP FIDUCIARY INSURANCE 319,903 37 SOCIAL SECURITY 947,542 74,817 38 MEDICARE 221,603 392,955 39 PAYROLL BENEFITS SUBTOTAL 1,163,505 40 UNIFORM ALLOWANCE 392,955 41 TOTAL BENEFITS 1,163,505 7.4657 42 (%) BENEFITS/ACCRUED SALARY COST 7.4523 5,656,399 251,806 22.4633 43 COST OF SAL & BEN PER TOTAL WK HR 16,776,030 748,800 22.4038 59,566 44 LESS OVERTIME PREMIUM PAY 176,843 5,596,833 251,806 22.2267 45 STR SAL/BEN COST PER TOTAL WK HR 16,599,187 748,800 22.1677

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 794,759 61,960 12.8269 01 STRAIGHT TIME HOURS 2,558,240 199,575 12.8184 43,058 2,165 19.8882 02 OVERTIME HOURS (INCLUDES LINE 46) 136,724 6,767 20.2045 03 HOLIDAY WORK HOURS 837,817 64,125 13.0653 04 WORK HOURS SUBTOTAL 2,694,964 206,342 13.0606 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 837,817 64,125 13.0653 10 TOTAL WORK HOURS 2,694,964 206,342 13.0606 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 764 61 12.5245 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 65 5 13.0000 22 OTHER LEAVE 65 5 13.0000 23 CONTINUATION OF PAY LEAVE 485 42 11.5476 65 5 13.0000 24 TOTAL PAID ABSENCE 1,314 108 12.1666 837,882 64,130 13.0653 25 GROSS PAY & TOTAL PAID HOURS 2,696,278 206,450 13.0601 26 LESS TERM, ANN & HOL LEAVE TAKEN 764 61 12.5245 837,882 64,130 13.0653 27 BALANCE LINE 25 - LINE 26 2,695,514 206,389 13.0603 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 837,882 64,130 13.0653 30 ACCRUED SALARY COST 2,695,514 206,389 13.0603 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 51,183 37 SOCIAL SECURITY 164,471 12,135 38 MEDICARE 39,042 63,318 39 PAYROLL BENEFITS SUBTOTAL 203,513 40 UNIFORM ALLOWANCE 63,318 41 TOTAL BENEFITS 203,513 7.5569 42 (%) BENEFITS/ACCRUED SALARY COST 7.5500 901,200 64,125 14.0538 43 COST OF SAL & BEN PER TOTAL WK HR 2,899,027 206,342 14.0496 14,338 44 LESS OVERTIME PREMIUM PAY 45,529 886,862 64,125 13.8302 45 STR SAL/BEN COST PER TOTAL WK HR 2,853,498 206,342 13.8289

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 155,350,619 6,737,601 23.0572 01 STRAIGHT TIME HOURS 456,263,602 19,785,047 23.0610 6,179,571 189,376 32.6312 02 OVERTIME HOURS (INCLUDES LINE 46) 16,883,540 512,698 32.9307 03 HOLIDAY WORK HOURS 624,085 23,488 26.5703 161,530,190 6,926,977 23.3190 04 WORK HOURS SUBTOTAL 473,771,227 20,321,233 23.3140 1,112 05 STEWARDS DUTY HOURS (NA) 2,752 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 225 8 28.1250 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 161,530,190 6,926,977 23.3190 10 TOTAL WORK HOURS 473,771,227 20,321,233 23.3140 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1- 1.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 78 8 9.7500 581,690 47,829 12.1618 14 OTHER PREMIUM PAY (NA HOURS) 2,350,190 192,991 12.1777 287,922 15 LEAVE WITHOUT PAY (NA HOURS) 835,453 449,819 16,916 26.5913 16 TERMINAL LEAVE 1,059,799 37,960 27.9188 8,656,235 344,967 25.0929 17 ANNUAL LEAVE 26,490,749 1,046,220 25.3204 36,496 1,360 26.8352 18 HOLIDAY LEAVE 13,042,397 514,448 25.3522 6,368,585 255,110 24.9640 19 SICK LEAVE 17,171,095 682,002 25.1774 16,240 664 24.4578 20 MILITARY LEAVE 35,883 1,448 24.7810 21 CONVENTION LEAVE 629,115 26,764 23.5060 22 OTHER LEAVE 1,790,119 74,953 23.8832 259,354 10,669 24.3091 23 CONTINUATION OF PAY LEAVE 755,335 26,971 28.0054 16,415,844 656,450 25.0069 24 TOTAL PAID ABSENCE 60,345,377 2,384,002 25.3126 178,527,724 7,583,427 23.5418 25 GROSS PAY & TOTAL PAID HOURS 536,466,873 22,705,235 23.6274 9,142,550 363,243 25.1692 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,592,945 1,598,628 25.3923 169,385,174 7,220,184 23.4599 27 BALANCE LINE 25 - LINE 26 495,873,928 21,106,607 23.4937 10,501,822 418,913 25.0692 28 ANNUAL LEAVE ACCRUED 31,816,644 1,257,711 25.2972 4,881,382 195,520 24.9661 29 HOLIDAY LEAVE ACCRUED 14,788,122 586,839 25.1996 184,768,378 7,834,617 23.5835 30 ACCRUED SALARY COST 542,478,694 22,951,157 23.6362 31 BENEFITS-USPS CONTRIBUTION 21,667,533 32 HEALTH BENEFITS 65,549,949 821,598 33 LIFE INSURANCE 2,479,367 15,112,766 34 RETIREMENT 45,671,550 5,223,859 35 THRIFT SAVINGS PLAN (TSP) 15,771,957 36 TSP FIDUCIARY INSURANCE 10,465,782 37 SOCIAL SECURITY 31,457,185 2,486,821 38 MEDICARE 7,474,876 55,778,359 39 PAYROLL BENEFITS SUBTOTAL 168,404,884 40 UNIFORM ALLOWANCE 55,778,359 41 TOTAL BENEFITS 168,404,884 30.1882 42 (%) BENEFITS/ACCRUED SALARY COST 31.0435 240,546,737 6,926,977 34.7260 43 COST OF SAL & BEN PER TOTAL WK HR 710,883,578 20,321,233 34.9823 2,057,797 44 LESS OVERTIME PREMIUM PAY 5,622,144 238,488,940 6,926,977 34.4290 45 STR SAL/BEN COST PER TOTAL WK HR 705,261,434 20,321,233 34.7056

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 794,759 61,960 12.8269 01 STRAIGHT TIME HOURS 2,558,240 199,575 12.8184 43,058 2,165 19.8882 02 OVERTIME HOURS (INCLUDES LINE 46) 136,724 6,767 20.2045 03 HOLIDAY WORK HOURS 837,817 64,125 13.0653 04 WORK HOURS SUBTOTAL 2,694,964 206,342 13.0606 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 837,817 64,125 13.0653 10 TOTAL WORK HOURS 2,694,964 206,342 13.0606 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 764 61 12.5245 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 65 5 13.0000 22 OTHER LEAVE 65 5 13.0000 23 CONTINUATION OF PAY LEAVE 485 42 11.5476 65 5 13.0000 24 TOTAL PAID ABSENCE 1,314 108 12.1666 837,882 64,130 13.0653 25 GROSS PAY & TOTAL PAID HOURS 2,696,278 206,450 13.0601 26 LESS TERM, ANN & HOL LEAVE TAKEN 764 61 12.5245 837,882 64,130 13.0653 27 BALANCE LINE 25 - LINE 26 2,695,514 206,389 13.0603 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 837,882 64,130 13.0653 30 ACCRUED SALARY COST 2,695,514 206,389 13.0603 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 51,183 37 SOCIAL SECURITY 164,471 12,135 38 MEDICARE 39,042 63,318 39 PAYROLL BENEFITS SUBTOTAL 203,513 40 UNIFORM ALLOWANCE 63,318 41 TOTAL BENEFITS 203,513 7.5569 42 (%) BENEFITS/ACCRUED SALARY COST 7.5500 901,200 64,125 14.0538 43 COST OF SAL & BEN PER TOTAL WK HR 2,899,027 206,342 14.0496 14,338 44 LESS OVERTIME PREMIUM PAY 45,529 886,862 64,125 13.8302 45 STR SAL/BEN COST PER TOTAL WK HR 2,853,498 206,342 13.8289

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 117,177,186 4,767,811 24.5767 01 STRAIGHT TIME HOURS 343,027,468 13,945,305 24.5980 3,291,182 89,732 36.6779 02 OVERTIME HOURS (INCLUDES LINE 46) 8,799,952 237,338 37.0777 03 HOLIDAY WORK HOURS 624,085 23,488 26.5703 120,468,368 4,857,543 24.8002 04 WORK HOURS SUBTOTAL 352,451,505 14,206,131 24.8098 1,112 05 STEWARDS DUTY HOURS (NA) 2,752 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 225 8 28.1250 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 120,468,368 4,857,543 24.8002 10 TOTAL WORK HOURS 352,451,505 14,206,131 24.8098 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 78 8 9.7500 581,690 47,829 12.1618 14 OTHER PREMIUM PAY (NA HOURS) 2,350,190 192,991 12.1777 268,170 15 LEAVE WITHOUT PAY (NA HOURS) 778,024 449,819 16,916 26.5913 16 TERMINAL LEAVE 1,059,799 37,960 27.9188 8,434,494 333,633 25.2807 17 ANNUAL LEAVE 25,599,406 1,000,550 25.5853 36,496 1,360 26.8352 18 HOLIDAY LEAVE 13,042,397 514,456 25.3518 6,177,535 245,370 25.1764 19 SICK LEAVE 16,642,290 654,914 25.4114 16,240 664 24.4578 20 MILITARY LEAVE 35,883 1,448 24.7810 21 CONVENTION LEAVE 616,619 26,120 23.6071 22 OTHER LEAVE 1,750,986 72,990 23.9893 233,543 9,342 24.9992 23 CONTINUATION OF PAY LEAVE 651,067 21,884 29.7508 15,964,746 633,405 25.2046 24 TOTAL PAID ABSENCE 58,781,828 2,304,202 25.5107 137,014,804 5,490,948 24.9528 25 GROSS PAY & TOTAL PAID HOURS 413,583,602 16,510,333 25.0499 8,920,809 351,909 25.3497 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,701,602 1,552,966 25.5650 128,093,995 5,139,039 24.9256 27 BALANCE LINE 25 - LINE 26 373,882,000 14,957,367 24.9965 10,224,629 404,736 25.2624 28 ANNUAL LEAVE ACCRUED 30,983,223 1,215,082 25.4988 4,881,382 195,520 24.9661 29 HOLIDAY LEAVE ACCRUED 14,788,122 586,839 25.1996 143,200,006 5,739,295 24.9508 30 ACCRUED SALARY COST 419,653,345 16,759,288 25.0400 31 BENEFITS-USPS CONTRIBUTION 21,668,745 32 HEALTH BENEFITS 65,553,346 821,636 33 LIFE INSURANCE 2,479,470 15,113,412 34 RETIREMENT 45,673,389 5,224,080 35 THRIFT SAVINGS PLAN (TSP) 15,772,585 36 TSP FIDUCIARY INSURANCE 7,903,039 37 SOCIAL SECURITY 23,868,347 1,887,384 38 MEDICARE 5,699,796 52,618,296 39 PAYROLL BENEFITS SUBTOTAL 159,046,933 40 UNIFORM ALLOWANCE 52,618,296 41 TOTAL BENEFITS 159,046,933 36.7446 42 (%) BENEFITS/ACCRUED SALARY COST 37.8995 195,818,302 4,857,543 40.3122 43 COST OF SAL & BEN PER TOTAL WK HR 578,700,278 14,206,131 40.7359 1,095,964 44 LESS OVERTIME PREMIUM PAY 2,930,309 194,722,338 4,857,543 40.0865 45 STR SAL/BEN COST PER TOTAL WK HR 575,769,969 14,206,131 40.5296

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 156,145,378 6,799,561 22.9640 01 STRAIGHT TIME HOURS 458,821,842 19,984,622 22.9587 6,222,629 191,541 32.4871 02 OVERTIME HOURS (INCLUDES LINE 46) 17,020,264 519,465 32.7649 03 HOLIDAY WORK HOURS 624,085 23,488 26.5703 162,368,007 6,991,102 23.2249 04 WORK HOURS SUBTOTAL 476,466,191 20,527,575 23.2110 1,112 05 STEWARDS DUTY HOURS (NA) 2,752 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 225 8 28.1250 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 162,368,007 6,991,102 23.2249 10 TOTAL WORK HOURS 476,466,191 20,527,575 23.2110 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1- 1.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 78 8 9.7500 581,690 47,829 12.1618 14 OTHER PREMIUM PAY (NA HOURS) 2,350,190 192,991 12.1777 287,922 15 LEAVE WITHOUT PAY (NA HOURS) 835,453 449,819 16,916 26.5913 16 TERMINAL LEAVE 1,059,799 37,960 27.9188 8,656,235 344,967 25.0929 17 ANNUAL LEAVE 26,491,513 1,046,281 25.3196 36,496 1,360 26.8352 18 HOLIDAY LEAVE 13,042,397 514,448 25.3522 6,368,585 255,110 24.9640 19 SICK LEAVE 17,171,095 682,002 25.1774 16,240 664 24.4578 20 MILITARY LEAVE 35,883 1,448 24.7810 21 CONVENTION LEAVE 629,180 26,769 23.5040 22 OTHER LEAVE 1,790,184 74,958 23.8824 259,354 10,669 24.3091 23 CONTINUATION OF PAY LEAVE 755,820 27,013 27.9798 16,415,909 656,455 25.0069 24 TOTAL PAID ABSENCE 60,346,691 2,384,110 25.3120 179,365,606 7,647,557 23.4539 25 GROSS PAY & TOTAL PAID HOURS 539,163,151 22,911,685 23.5322 9,142,550 363,243 25.1692 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,593,709 1,598,689 25.3918 170,223,056 7,284,314 23.3684 27 BALANCE LINE 25 - LINE 26 498,569,442 21,312,996 23.3927 10,501,822 418,913 25.0692 28 ANNUAL LEAVE ACCRUED 31,816,644 1,257,711 25.2972 4,881,382 195,520 24.9661 29 HOLIDAY LEAVE ACCRUED 14,788,122 586,839 25.1996 185,606,260 7,898,747 23.4981 30 ACCRUED SALARY COST 545,174,208 23,157,546 23.5419 31 BENEFITS-USPS CONTRIBUTION 21,667,533 32 HEALTH BENEFITS 65,549,949 821,598 33 LIFE INSURANCE 2,479,367 15,112,766 34 RETIREMENT 45,671,550 5,223,859 35 THRIFT SAVINGS PLAN (TSP) 15,771,957 36 TSP FIDUCIARY INSURANCE 10,516,965 37 SOCIAL SECURITY 31,621,656 2,498,956 38 MEDICARE 7,513,918 55,841,677 39 PAYROLL BENEFITS SUBTOTAL 168,608,397 40 UNIFORM ALLOWANCE 55,841,677 41 TOTAL BENEFITS 168,608,397 30.0860 42 (%) BENEFITS/ACCRUED SALARY COST 30.9274 241,447,937 6,991,102 34.5364 43 COST OF SAL & BEN PER TOTAL WK HR 713,782,605 20,527,575 34.7718 2,072,135 44 LESS OVERTIME PREMIUM PAY 5,667,673 239,375,802 6,991,102 34.2400 45 STR SAL/BEN COST PER TOTAL WK HR 708,114,932 20,527,575 34.4957

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,190,043 868,982 24.3849 01 STRAIGHT TIME HOURS 62,352,241 2,556,835 24.3864 1,115,501 29,756 37.4882 02 OVERTIME HOURS (INCLUDES LINE 46) 3,403,124 90,844 37.4611 03 HOLIDAY WORK HOURS 615,863 25,344 24.3001 22,305,544 898,738 24.8187 04 WORK HOURS SUBTOTAL 66,371,228 2,673,023 24.8300 1,176 05 STEWARDS DUTY HOURS (NA) 3,709 75,825 1,554 48.7934 06 PENALTY OVERTIME (NA) 209,995 4,304 48.7906 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,674 62 27.0000 08 REHABILITATION WORK HOURS (NA) 4,621 167 27.6706 61,682 2,408 25.6154 09 TRAINING HOURS 185,664 7,213 25.7401 22,367,226 901,146 24.8208 10 TOTAL WORK HOURS 66,556,892 2,680,236 24.8324 412,907 68,194 6.0548 11 SUNDAY PREMIUM (NA HOURS) 1,217,288 200,946 6.0577 304,901 198,692 1.5345 12 NIGHT DIFFERENTIAL (NA HOURS) 913,548 595,000 1.5353 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 11,275 905 12.4585 14 OTHER PREMIUM PAY (NA HOURS) 61,779 4,941 12.5033 46,441 15 LEAVE WITHOUT PAY (NA HOURS) 135,159 207,731 8,449 24.5864 16 TERMINAL LEAVE 400,251 14,291 28.0072 2,006,281 82,286 24.3818 17 ANNUAL LEAVE 5,809,116 238,139 24.3938 17,516 712 24.6011 18 HOLIDAY LEAVE 2,402,077 98,624 24.3559 1,347,026 55,224 24.3920 19 SICK LEAVE 3,794,122 155,779 24.3557 14,310 608 23.5361 20 MILITARY LEAVE 35,541 1,514 23.4749 21 CONVENTION LEAVE 292,591 12,002 24.3785 22 OTHER LEAVE 354,593 14,564 24.3472 5,639 236 23.8940 23 CONTINUATION OF PAY LEAVE 1,376 84 16.3809 3,891,094 159,517 24.3929 24 TOTAL PAID ABSENCE 12,797,076 522,995 24.4688 26,987,403 1,060,663 25.4438 25 GROSS PAY & TOTAL PAID HOURS 81,546,589 3,203,231 25.4576 2,231,528 91,447 24.4024 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,611,444 351,054 24.5302 24,755,875 969,216 25.5421 27 BALANCE LINE 25 - LINE 26 72,935,145 2,852,177 25.5717 2,356,748 96,716 24.3677 28 ANNUAL LEAVE ACCRUED 7,080,006 290,592 24.3640 980,769 40,374 24.2920 29 HOLIDAY LEAVE ACCRUED 2,947,136 121,341 24.2880 28,093,392 1,106,306 25.3938 30 ACCRUED SALARY COST 82,962,287 3,264,110 25.4165 31 BENEFITS-USPS CONTRIBUTION 4,040,223 32 HEALTH BENEFITS 12,268,891 155,525 33 LIFE INSURANCE 466,756 2,652,785 34 RETIREMENT 7,980,639 847,007 35 THRIFT SAVINGS PLAN (TSP) 2,543,996 36 TSP FIDUCIARY INSURANCE 1,440,472 37 SOCIAL SECURITY 4,377,563 372,134 38 MEDICARE 1,128,891 9,508,146 39 PAYROLL BENEFITS SUBTOTAL 28,766,736 40 UNIFORM ALLOWANCE 64,470 9,508,146 41 TOTAL BENEFITS 28,831,206 33.8447 42 (%) BENEFITS/ACCRUED SALARY COST 34.7521 37,601,538 901,146 41.7263 43 COST OF SAL & BEN PER TOTAL WK HR 111,793,493 2,680,236 41.7103 384,125 44 LESS OVERTIME PREMIUM PAY 1,168,309 37,217,413 901,146 41.3000 45 STR SAL/BEN COST PER TOTAL WK HR 110,625,184 2,680,236 41.2744

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 513,498 21,457 23.9314 01 STRAIGHT TIME HOURS 1,516,808 63,289 23.9663 10,747 298 36.0637 02 OVERTIME HOURS (INCLUDES LINE 46) 37,736 1,031 36.6013 03 HOLIDAY WORK HOURS 2,449 101 24.2475 524,245 21,755 24.0976 04 WORK HOURS SUBTOTAL 1,556,993 64,421 24.1690 05 STEWARDS DUTY HOURS (NA) 244 5 48.8000 06 PENALTY OVERTIME (NA) 1,038 21 49.4285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 156 6 26.0000 07 LIMITED DUTY HOURS (NA) 156 6 26.0000 08 REHABILITATION WORK HOURS (NA) 4,218 172 24.5232 09 TRAINING HOURS 5,943 243 24.4567 528,463 21,927 24.1010 10 TOTAL WORK HOURS 1,562,936 64,664 24.1701 435 72 6.0416 11 SUNDAY PREMIUM (NA HOURS) 1,390 231 6.0173 1,210 788 1.5355 12 NIGHT DIFFERENTIAL (NA HOURS) 3,940 2,552 1.5438 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 847 15 LEAVE WITHOUT PAY (NA HOURS) 2,415 16 TERMINAL LEAVE 1,361- 56- 24.3035 55,248 2,274 24.2955 17 ANNUAL LEAVE 149,258 6,191 24.1088 18 HOLIDAY LEAVE 53,402 2,222 24.0333 26,520 1,096 24.1970 19 SICK LEAVE 76,422 3,166 24.1383 20 MILITARY LEAVE 21 CONVENTION LEAVE 467 19 24.5789 22 OTHER LEAVE 2,278 94 24.2340 23 CONTINUATION OF PAY LEAVE 82,235 3,389 24.2652 24 TOTAL PAID ABSENCE 279,999 11,617 24.1025 612,343 25,316 24.1879 25 GROSS PAY & TOTAL PAID HOURS 1,848,265 76,281 24.2296 55,248 2,274 24.2955 26 LESS TERM, ANN & HOL LEAVE TAKEN 201,299 8,357 24.0874 557,095 23,042 24.1773 27 BALANCE LINE 25 - LINE 26 1,646,966 67,924 24.2471 54,183 2,250 24.0813 28 ANNUAL LEAVE ACCRUED 162,554 6,763 24.0357 19,484 814 23.9361 29 HOLIDAY LEAVE ACCRUED 58,178 2,431 23.9317 630,762 26,106 24.1615 30 ACCRUED SALARY COST 1,867,698 77,118 24.2187 31 BENEFITS-USPS CONTRIBUTION 116,689 32 HEALTH BENEFITS 347,859 3,317 33 LIFE INSURANCE 9,859 63,258 34 RETIREMENT 189,541 20,232 35 THRIFT SAVINGS PLAN (TSP) 60,977 36 TSP FIDUCIARY INSURANCE 32,344 37 SOCIAL SECURITY 98,111 8,345 38 MEDICARE 25,287 244,185 39 PAYROLL BENEFITS SUBTOTAL 731,634 40 UNIFORM ALLOWANCE 758 244,185 41 TOTAL BENEFITS 732,392 38.7126 42 (%) BENEFITS/ACCRUED SALARY COST 39.2136 874,947 21,927 39.9027 43 COST OF SAL & BEN PER TOTAL WK HR 2,600,090 64,664 40.2092 3,619 44 LESS OVERTIME PREMIUM PAY 12,739 871,328 21,927 39.7376 45 STR SAL/BEN COST PER TOTAL WK HR 2,587,351 64,664 40.0122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 110,935 4,327 25.6378 01 STRAIGHT TIME HOURS 329,203 12,866 25.5870 5,878 156 37.6794 02 OVERTIME HOURS (INCLUDES LINE 46) 19,968 529 37.7466 03 HOLIDAY WORK HOURS 116,813 4,483 26.0568 04 WORK HOURS SUBTOTAL 349,171 13,395 26.0672 05 STEWARDS 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 116,813 4,483 26.0568 10 TOTAL WORK HOURS 349,171 13,395 26.0672 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 116,813 4,483 26.0568 25 GROSS PAY & TOTAL PAID HOURS 349,171 13,395 26.0672 26 LESS TERM, ANN & HOL LEAVE TAKEN 116,813 4,483 26.0568 27 BALANCE LINE 25 - LINE 26 349,171 13,395 26.0672 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 116,813 4,483 26.0568 30 ACCRUED SALARY COST 349,171 13,395 26.0672 31 BENEFITS-USPS CONTRIBUTION 17,438 32 HEALTH BENEFITS 51,729 682 33 LIFE INSURANCE 2,021 12,165 34 RETIREMENT 35,764 4,366 35 THRIFT SAVINGS PLAN (TSP) 12,827 36 TSP FIDUCIARY INSURANCE 6,825 37 SOCIAL SECURITY 20,359 1,631 38 MEDICARE 4,873 43,107 39 PAYROLL BENEFITS SUBTOTAL 127,573 40 UNIFORM ALLOWANCE 43,107 41 TOTAL BENEFITS 127,573 36.9025 42 (%) BENEFITS/ACCRUED SALARY COST 36.5359 159,920 4,483 35.6725 43 COST OF SAL & BEN PER TOTAL WK HR 476,744 13,395 35.5911 1,957 44 LESS OVERTIME PREMIUM PAY 6,649 157,963 4,483 35.2360 45 STR SAL/BEN COST PER TOTAL WK HR 470,095 13,395 35.0948

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,256,658 100,306 12.5282 01 STRAIGHT TIME HOURS 3,755,609 299,478 12.5405 29,980 1,590 18.8553 02 OVERTIME HOURS (INCLUDES LINE 46) 89,570 4,730 18.9365 03 HOLIDAY WORK HOURS 1,286,638 101,896 12.6269 04 WORK HOURS SUBTOTAL 3,845,179 304,208 12.6399 22 05 STEWARDS DUTY HOURS (NA) 36 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,462 1,965 12.4488 09 TRAINING HOURS 63,053 5,057 12.4684 1,311,100 103,861 12.6236 10 TOTAL WORK HOURS 3,908,232 309,265 12.6371 11 SUNDAY PREMIUM (NA HOURS) 21,632 23,235 .9310 12 NIGHT DIFFERENTIAL (NA HOURS) 65,122 69,848 .9323 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,103 15 LEAVE WITHOUT PAY (NA HOURS) 2,786 17,438 1,409 12.3761 16 TERMINAL LEAVE 48,094 3,885 12.3794 26,461 2,137 12.3823 17 ANNUAL LEAVE 80,447 6,475 12.4242 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 559 45 12.4222 22 OTHER LEAVE 1,614 130 12.4153 23 CONTINUATION OF PAY LEAVE 1,391 112 12.4196 44,458 3,591 12.3803 24 TOTAL PAID ABSENCE 131,546 10,602 12.4076 1,377,190 107,452 12.8167 25 GROSS PAY & TOTAL PAID HOURS 4,104,900 319,867 12.8331 43,899 3,546 12.3798 26 LESS TERM, ANN & HOL LEAVE TAKEN 128,541 10,360 12.4074 1,333,291 103,906 12.8317 27 BALANCE LINE 25 - LINE 26 3,976,359 309,507 12.8473 59,417 4,989 11.9096 28 ANNUAL LEAVE ACCRUED 174,159 14,625 11.9083 29 HOLIDAY LEAVE ACCRUED 1,392,708 108,895 12.7894 30 ACCRUED SALARY COST 4,150,518 324,132 12.8050 31 BENEFITS-USPS CONTRIBUTION 8,494 32 HEALTH BENEFITS 21,466 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 85,277 37 SOCIAL SECURITY 254,330 19,941 38 MEDICARE 59,470 113,712 39 PAYROLL BENEFITS SUBTOTAL 335,266 40 UNIFORM ALLOWANCE 113,712 41 TOTAL BENEFITS 335,266 8.1648 42 (%) BENEFITS/ACCRUED SALARY COST 8.0776 1,506,420 103,861 14.5041 43 COST OF SAL & BEN PER TOTAL WK HR 4,485,784 309,265 14.5046 9,983 44 LESS OVERTIME PREMIUM PAY 29,827 1,496,437 103,861 14.4080 45 STR SAL/BEN COST PER TOTAL WK HR 4,455,957 309,265 14.4082

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,071,134 995,072 23.1853 01 STRAIGHT TIME HOURS 67,953,861 2,932,468 23.1729 1,162,106 31,800 36.5442 02 OVERTIME HOURS (INCLUDES LINE 46) 3,550,398 97,134 36.5515 03 HOLIDAY WORK HOURS 618,312 25,445 24.2999 24,233,240 1,026,872 23.5990 04 WORK HOURS SUBTOTAL 72,122,571 3,055,047 23.6076 1,198 05 STEWARDS DUTY HOURS (NA) 3,745 76,069 1,559 48.7934 06 PENALTY OVERTIME (NA) 211,033 4,325 48.7937 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 156 6 26.0000 07 LIMITED DUTY HOURS (NA) 156 6 26.0000 1,674 62 27.0000 08 REHABILITATION WORK HOURS (NA) 4,621 167 27.6706 90,362 4,545 19.8816 09 TRAINING HOURS 254,660 12,513 20.3516 24,323,602 1,031,417 23.5827 10 TOTAL WORK HOURS 72,377,231 3,067,560 23.5943 413,342 68,266 6.0548 11 SUNDAY PREMIUM (NA HOURS) 1,218,678 201,177 6.0577 327,743 222,715 1.4715 12 NIGHT DIFFERENTIAL (NA HOURS) 982,610 667,400 1.4722 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 11,275 905 12.4585 14 OTHER PREMIUM PAY (NA HOURS) 61,779 4,941 12.5033 48,391 15 LEAVE WITHOUT PAY (NA HOURS) 140,360 225,169 9,858 22.8412 16 TERMINAL LEAVE 446,984 18,120 24.6679 2,087,990 86,697 24.0837 17 ANNUAL LEAVE 6,038,821 250,805 24.0777 17,516 712 24.6011 18 HOLIDAY LEAVE 2,455,479 100,846 24.3487 1,373,546 56,320 24.3882 19 SICK LEAVE 3,870,544 158,945 24.3514 14,310 608 23.5361 20 MILITARY LEAVE 35,541 1,514 23.4749 21 CONVENTION LEAVE 293,617 12,066 24.3342 22 OTHER LEAVE 358,485 14,788 24.2416 5,639 236 23.8940 23 CONTINUATION OF PAY LEAVE 2,767 196 14.1173 4,017,787 166,497 24.1312 24 TOTAL PAID ABSENCE 13,208,621 545,214 24.2264 29,093,749 1,197,914 24.2870 25 GROSS PAY & TOTAL PAID HOURS 87,848,925 3,612,774 24.3161 2,330,675 97,267 23.9616 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,941,284 369,771 24.1805 26,763,074 1,100,647 24.3157 27 BALANCE LINE 25 - LINE 26 78,907,641 3,243,003 24.3316 2,470,348 103,955 23.7636 28 ANNUAL LEAVE ACCRUED 7,416,719 311,980 23.7730 1,000,253 41,188 24.2850 29 HOLIDAY LEAVE ACCRUED 3,005,314 123,772 24.2810 30,233,675 1,245,790 24.2686 30 ACCRUED SALARY COST 89,329,674 3,678,755 24.2825 31 BENEFITS-USPS CONTRIBUTION 4,182,844 32 HEALTH BENEFITS 12,689,945 159,524 33 LIFE INSURANCE 478,636 2,728,208 34 RETIREMENT 8,205,944 871,605 35 THRIFT SAVINGS PLAN (TSP) 2,617,800 36 TSP FIDUCIARY INSURANCE 1,564,918 37 SOCIAL SECURITY 4,750,363 402,051 38 MEDICARE 1,218,521 9,909,150 39 PAYROLL BENEFITS SUBTOTAL 29,961,209 40 UNIFORM ALLOWANCE 65,228 9,909,150 41 TOTAL BENEFITS 30,026,437 32.7752 42 (%) BENEFITS/ACCRUED SALARY COST 33.6130 40,142,825 1,031,417 38.9200 43 COST OF SAL & BEN PER TOTAL WK HR 119,356,111 3,067,560 38.9091 399,685 44 LESS OVERTIME PREMIUM PAY 1,217,525 39,743,140 1,031,417 38.5325 45 STR SAL/BEN COST PER TOTAL WK HR 118,138,586 3,067,560 38.5122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,783 203 18.6354 01 STRAIGHT TIME HOURS 11,792 632 18.6582 254 12 21.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 517 25 20.6800 03 HOLIDAY WORK HOURS 4,037 215 18.7767 04 WORK HOURS SUBTOTAL 12,309 657 18.7351 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136 7 19.4285 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,037 215 18.7767 10 TOTAL WORK HOURS 12,309 657 18.7351 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,037 215 18.7767 25 GROSS PAY & TOTAL PAID HOURS 12,309 657 18.7351 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,037 215 18.7767 27 BALANCE LINE 25 - LINE 26 12,309 657 18.7351 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,037 215 18.7767 30 ACCRUED SALARY COST 12,309 657 18.7351 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 245 37 SOCIAL SECURITY 742 57 38 MEDICARE 173 302 39 PAYROLL BENEFITS SUBTOTAL 922 40 UNIFORM ALLOWANCE 302 41 TOTAL BENEFITS 922 7.4808 42 (%) BENEFITS/ACCRUED SALARY COST 7.4904 4,339 215 20.1813 43 COST OF SAL & BEN PER TOTAL WK HR 13,231 657 20.1385 85 44 LESS OVERTIME PREMIUM PAY 172 4,254 215 19.7860 45 STR SAL/BEN COST PER TOTAL WK HR 13,059 657 19.8767

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 116,038 3,465 33.4886 01 STRAIGHT TIME HOURS 342,135 10,163 33.6647 5,112 142 36.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 19,140 525 36.4571 03 HOLIDAY WORK HOURS 121,150 3,607 33.5874 04 WORK HOURS SUBTOTAL 361,275 10,688 33.8019 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,466 74 33.3243 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,231 268 34.4440 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 121,150 3,607 33.5874 10 TOTAL WORK HOURS 361,275 10,688 33.8019 1,593 179 8.8994 11 SUNDAY PREMIUM (NA HOURS) 4,068 456 8.9210 2,257 786 2.8715 12 NIGHT DIFFERENTIAL (NA HOURS) 5,846 2,036 2.8713 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 178 16 TERMINAL LEAVE 23,900 669 35.7249 6,810 184 37.0108 17 ANNUAL LEAVE 17,167 481 35.6902 18 HOLIDAY LEAVE 14,762 408 36.1813 7,360 208 35.3846 19 SICK LEAVE 24,244 686 35.3411 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,432 176 36.5454 22 OTHER LEAVE 6,432 176 36.5454 23 CONTINUATION OF PAY LEAVE 20,602 568 36.2711 24 TOTAL PAID ABSENCE 86,505 2,420 35.7458 145,602 4,175 34.8747 25 GROSS PAY & TOTAL PAID HOURS 457,694 13,108 34.9171 6,810 184 37.0108 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,829 1,558 35.8337 138,792 3,991 34.7762 27 BALANCE LINE 25 - LINE 26 401,865 11,550 34.7935 12,528 346 36.2080 28 ANNUAL LEAVE ACCRUED 36,163 998 36.2354 5,028 139 36.1726 29 HOLIDAY LEAVE ACCRUED 14,425 399 36.1528 156,348 4,476 34.9302 30 ACCRUED SALARY COST 452,453 12,947 34.9465 31 BENEFITS-USPS CONTRIBUTION 17,091 32 HEALTH BENEFITS 50,615 828 33 LIFE INSURANCE 2,438 14,102 34 RETIREMENT 40,526 4,967 35 THRIFT SAVINGS PLAN (TSP) 14,419 36 TSP FIDUCIARY INSURANCE 7,469 37 SOCIAL SECURITY 21,858 1,995 38 MEDICARE 6,287 46,452 39 PAYROLL BENEFITS SUBTOTAL 136,143 40 UNIFORM ALLOWANCE 54 46,452 41 TOTAL BENEFITS 136,197 29.7106 42 (%) BENEFITS/ACCRUED SALARY COST 30.1019 202,800 3,607 56.2240 43 COST OF SAL & BEN PER TOTAL WK HR 588,650 10,688 55.0757 881 44 LESS OVERTIME PREMIUM PAY 3,300 201,919 3,607 55.9797 45 STR SAL/BEN COST PER TOTAL WK HR 585,350 10,688 54.7670

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,190,955 998,740 23.2202 01 STRAIGHT TIME HOURS 68,307,788 2,943,263 23.2081 1,167,472 31,954 36.5360 02 OVERTIME HOURS (INCLUDES LINE 46) 3,570,055 97,684 36.5469 03 HOLIDAY WORK HOURS 618,312 25,445 24.2999 24,358,427 1,030,694 23.6330 04 WORK HOURS SUBTOTAL 72,496,155 3,066,392 23.6421 1,198 05 STEWARDS DUTY HOURS (NA) 3,745 76,069 1,559 48.7934 06 PENALTY OVERTIME (NA) 211,033 4,325 48.7937 2,466 74 33.3243 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,231 268 34.4440 292 13 22.4615 07 LIMITED DUTY HOURS (NA) 292 13 22.4615 1,674 62 27.0000 08 REHABILITATION WORK HOURS (NA) 4,621 167 27.6706 90,362 4,545 19.8816 09 TRAINING HOURS 254,660 12,513 20.3516 24,448,789 1,035,239 23.6165 10 TOTAL WORK HOURS 72,750,815 3,078,905 23.6287 414,935 68,445 6.0623 11 SUNDAY PREMIUM (NA HOURS) 1,222,746 201,633 6.0642 330,000 223,501 1.4765 12 NIGHT DIFFERENTIAL (NA HOURS) 988,456 669,436 1.4765 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 11,275 905 12.4585 14 OTHER PREMIUM PAY (NA HOURS) 61,779 4,941 12.5033 48,471 15 LEAVE WITHOUT PAY (NA HOURS) 140,538 225,169 9,858 22.8412 16 TERMINAL LEAVE 470,884 18,789 25.0616 2,094,800 86,881 24.1111 17 ANNUAL LEAVE 6,055,988 251,286 24.0999 17,516 712 24.6011 18 HOLIDAY LEAVE 2,470,241 101,254 24.3964 1,380,906 56,528 24.4287 19 SICK LEAVE 3,894,788 159,631 24.3986 14,310 608 23.5361 20 MILITARY LEAVE 35,541 1,514 23.4749 21 CONVENTION LEAVE 300,049 12,242 24.5098 22 OTHER LEAVE 364,917 14,964 24.3863 5,639 236 23.8940 23 CONTINUATION OF PAY LEAVE 2,767 196 14.1173 4,038,389 167,065 24.1725 24 TOTAL PAID ABSENCE 13,295,126 547,634 24.2773 29,243,388 1,202,304 24.3227 25 GROSS PAY & TOTAL PAID HOURS 88,318,928 3,626,539 24.3535 2,337,485 97,451 23.9862 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,997,113 371,329 24.2294 26,905,903 1,104,853 24.3524 27 BALANCE LINE 25 - LINE 26 79,321,815 3,255,210 24.3676 2,482,876 104,301 23.8049 28 ANNUAL LEAVE ACCRUED 7,452,882 312,978 23.8127 1,005,281 41,327 24.3250 29 HOLIDAY LEAVE ACCRUED 3,019,739 124,171 24.3191 30,394,060 1,250,481 24.3058 30 ACCRUED SALARY COST 89,794,436 3,692,359 24.3189 31 BENEFITS-USPS CONTRIBUTION 4,199,935 32 HEALTH BENEFITS 12,740,567 160,352 33 LIFE INSURANCE 481,074 2,742,310 34 RETIREMENT 8,246,470 876,572 35 THRIFT SAVINGS PLAN (TSP) 2,632,219 36 TSP FIDUCIARY INSURANCE 1,572,632 37 SOCIAL SECURITY 4,772,963 404,103 38 MEDICARE 1,224,981 9,955,904 39 PAYROLL BENEFITS SUBTOTAL 30,098,274 40 UNIFORM ALLOWANCE 65,282 9,955,904 41 TOTAL BENEFITS 30,163,556 32.7560 42 (%) BENEFITS/ACCRUED SALARY COST 33.5917 40,349,964 1,035,239 38.9764 43 COST OF SAL & BEN PER TOTAL WK HR 119,957,992 3,078,905 38.9612 400,651 44 LESS OVERTIME PREMIUM PAY 1,220,997 39,949,313 1,035,239 38.5894 45 STR SAL/BEN COST PER TOTAL WK HR 118,736,995 3,078,905 38.5646

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,075,619 923,227 28.2439 01 STRAIGHT TIME HOURS 76,715,575 2,716,103 28.2447 3,163,114 71,556 44.2047 02 OVERTIME HOURS (INCLUDES LINE 46) 9,521,524 215,052 44.2754 03 HOLIDAY WORK HOURS 1,266,492 44,723 28.3185 29,238,733 994,783 29.3920 04 WORK HOURS SUBTOTAL 87,503,591 2,975,878 29.4042 3,093 05 STEWARDS DUTY HOURS (NA) 9,112 304,107 5,299 57.3895 06 PENALTY OVERTIME (NA) 973,053 16,947 57.4174 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 507,501 16,832 30.1509 09 TRAINING HOURS 1,447,310 47,808 30.2733 29,746,234 1,011,615 29.4046 10 TOTAL WORK HOURS 88,950,901 3,023,686 29.4180 986,344 139,397 7.0757 11 SUNDAY PREMIUM (NA HOURS) 2,915,991 412,160 7.0749 685,720 366,886 1.8690 12 NIGHT DIFFERENTIAL (NA HOURS) 2,042,272 1,093,133 1.8682 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 103,047 7,125 14.4627 14 OTHER PREMIUM PAY (NA HOURS) 326,554 22,602 14.4480 24,625 15 LEAVE WITHOUT PAY (NA HOURS) 70,930 240,910 8,455 28.4931 16 TERMINAL LEAVE 555,661 18,911 29.3829 2,812,525 99,114 28.3766 17 ANNUAL LEAVE 8,247,013 290,638 28.3755 20,712 728 28.4505 18 HOLIDAY LEAVE 2,817,222 99,572 28.2933 1,542,319 54,512 28.2932 19 SICK LEAVE 4,351,521 153,895 28.2759 12,465 455 27.3956 20 MILITARY LEAVE 41,303 1,501 27.5169 21 CONVENTION LEAVE 357,240 12,629 28.2872 22 OTHER LEAVE 425,188 15,051 28.2498 9,651 361 26.7340 23 CONTINUATION OF PAY LEAVE 35,982 1,304 27.5935 4,995,822 176,254 28.3444 24 TOTAL PAID ABSENCE 16,473,890 580,872 28.3606 36,517,167 1,187,869 30.7417 25 GROSS PAY & TOTAL PAID HOURS 110,709,609 3,604,558 30.7137 3,074,147 108,297 28.3862 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,619,896 409,121 28.4021 33,443,020 1,079,572 30.9780 27 BALANCE LINE 25 - LINE 26 99,089,713 3,195,437 31.0097 2,951,674 104,318 28.2949 28 ANNUAL LEAVE ACCRUED 8,863,268 313,252 28.2943 1,219,936 43,217 28.2281 29 HOLIDAY LEAVE ACCRUED 3,663,888 129,799 28.2273 37,614,630 1,227,107 30.6530 30 ACCRUED SALARY COST 111,616,869 3,638,488 30.6767 31 BENEFITS-USPS CONTRIBUTION 4,721,210 32 HEALTH BENEFITS 14,241,835 192,271 33 LIFE INSURANCE 577,034 3,250,491 34 RETIREMENT 9,750,203 1,211,240 35 THRIFT SAVINGS PLAN (TSP) 3,630,588 36 TSP FIDUCIARY INSURANCE 1,898,359 37 SOCIAL SECURITY 5,766,822 505,745 38 MEDICARE 1,534,788 11,779,316 39 PAYROLL BENEFITS SUBTOTAL 35,501,270 40 UNIFORM ALLOWANCE 77,066 11,779,316 41 TOTAL BENEFITS 35,578,336 31.3157 42 (%) BENEFITS/ACCRUED SALARY COST 31.8754 49,393,946 1,011,615 48.8268 43 COST OF SAL & BEN PER TOTAL WK HR 147,195,205 3,023,686 48.6807 1,104,103 44 LESS OVERTIME PREMIUM PAY 3,333,167 48,289,843 1,011,615 47.7353 45 STR SAL/BEN COST PER TOTAL WK HR 143,862,038 3,023,686 47.5783

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 2,863 117 24.4700 01 STRAIGHT TIME HOURS 9,145 380 24.0657 456 23 19.8260 02 OVERTIME HOURS (INCLUDES LINE 46) 1,032 51 20.2352 03 HOLIDAY WORK HOURS 3,319 140 23.7071 04 WORK HOURS SUBTOTAL 10,177 431 23.6125 05 STEWARDS 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 3,319 140 23.7071 10 TOTAL WORK HOURS 10,177 431 23.6125 11 SUNDAY PREMIUM (NA HOURS) 48 29 1.6551 12 NIGHT DIFFERENTIAL (NA HOURS) 152 92 1.6521 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14 1 14.0000 17 ANNUAL LEAVE 319 14 22.7857 18 HOLIDAY LEAVE 362 15 24.1333 106 4 26.5000 19 SICK LEAVE 106 4 26.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 120 5 24.0000 24 TOTAL PAID ABSENCE 787 33 23.8484 3,487 145 24.0482 25 GROSS PAY & TOTAL PAID HOURS 11,116 464 23.9568 14 1 14.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 681 29 23.4827 3,473 144 24.1180 27 BALANCE LINE 25 - LINE 26 10,435 435 23.9885 261 11 23.7272 28 ANNUAL LEAVE ACCRUED 810 34 23.8235 99 4 24.7500 29 HOLIDAY LEAVE ACCRUED 296 12 24.6666 3,833 159 24.1069 30 ACCRUED SALARY COST 11,541 481 23.9937 31 BENEFITS-USPS CONTRIBUTION 721 32 HEALTH BENEFITS 2,357 16 33 LIFE INSURANCE 53 335 34 RETIREMENT 1,090 103 35 THRIFT SAVINGS PLAN (TSP) 319 36 TSP FIDUCIARY INSURANCE 193 37 SOCIAL SECURITY 621 46 38 MEDICARE 146 1,414 39 PAYROLL BENEFITS SUBTOTAL 4,586 40 UNIFORM ALLOWANCE 1,414 41 TOTAL BENEFITS 4,586 36.8901 42 (%) BENEFITS/ACCRUED SALARY COST 39.7365 5,247 140 37.4785 43 COST OF SAL & BEN PER TOTAL WK HR 16,127 431 37.4176 152 44 LESS OVERTIME PREMIUM PAY 344 5,095 140 36.3928 45 STR SAL/BEN COST PER TOTAL WK HR 15,783 431 36.6194

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 110 4 27.5000 01 STRAIGHT TIME HOURS 163 6 27.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 39 1 39.0000 03 HOLIDAY WORK HOURS 110 4 27.5000 04 WORK HOURS SUBTOTAL 202 7 28.8571 05 STEWARDS 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 110 4 27.5000 10 TOTAL WORK HOURS 202 7 28.8571 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 110 4 27.5000 25 GROSS PAY & TOTAL PAID HOURS 202 7 28.8571 26 LESS TERM, ANN & HOL LEAVE TAKEN 110 4 27.5000 27 BALANCE LINE 25 - LINE 26 202 7 28.8571 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 110 4 27.5000 30 ACCRUED SALARY COST 202 7 28.8571 31 BENEFITS-USPS CONTRIBUTION 23 32 HEALTH BENEFITS 34 1 33 LIFE INSURANCE 1 13 34 RETIREMENT 19 5 35 THRIFT SAVINGS PLAN (TSP) 7 36 TSP FIDUCIARY INSURANCE 7 37 SOCIAL SECURITY 11 2 38 MEDICARE 3 51 39 PAYROLL BENEFITS SUBTOTAL 75 40 UNIFORM ALLOWANCE 51 41 TOTAL BENEFITS 75 46.3636 42 (%) BENEFITS/ACCRUED SALARY COST 37.1287 161 4 40.2500 43 COST OF SAL & BEN PER TOTAL WK HR 277 7 39.5714 44 LESS OVERTIME PREMIUM PAY 13 161 4 40.2500 45 STR SAL/BEN COST PER TOTAL WK HR 264 7 37.7142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 6,087 481 12.6548 01 STRAIGHT TIME HOURS 17,533 1,392 12.5955 112 6 18.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 153 9 17.0000 03 HOLIDAY WORK HOURS 6,199 487 12.7289 04 WORK HOURS SUBTOTAL 17,686 1,401 12.6238 05 STEWARDS 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 6,199 487 12.7289 10 TOTAL WORK HOURS 17,686 1,401 12.6238 11 SUNDAY PREMIUM (NA HOURS) 36 39 .9230 12 NIGHT DIFFERENTIAL (NA HOURS) 100 106 .9433 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 42 16 TERMINAL LEAVE 17 ANNUAL LEAVE 198 16 12.3750 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 198 16 12.3750 6,235 487 12.8028 25 GROSS PAY & TOTAL PAID HOURS 17,984 1,417 12.6916 26 LESS TERM, ANN & HOL LEAVE TAKEN 198 16 12.3750 6,235 487 12.8028 27 BALANCE LINE 25 - LINE 26 17,786 1,401 12.6952 309 26 11.8846 28 ANNUAL LEAVE ACCRUED 940 79 11.8987 29 HOLIDAY LEAVE ACCRUED 6,544 513 12.7563 30 ACCRUED SALARY COST 18,726 1,480 12.6527 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 17 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 386 37 SOCIAL SECURITY 1,115 90 38 MEDICARE 261 483 39 PAYROLL BENEFITS SUBTOTAL 1,393 40 UNIFORM ALLOWANCE 483 41 TOTAL BENEFITS 1,393 7.3808 42 (%) BENEFITS/ACCRUED SALARY COST 7.4388 7,027 487 14.4291 43 COST OF SAL & BEN PER TOTAL WK HR 20,119 1,401 14.3604 37 44 LESS OVERTIME PREMIUM PAY 51 6,990 487 14.3531 45 STR SAL/BEN COST PER TOTAL WK HR 20,068 1,401 14.3240

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,084,679 923,829 28.2353 01 STRAIGHT TIME HOURS 76,742,416 2,717,881 28.2361 3,163,682 71,585 44.1947 02 OVERTIME HOURS (INCLUDES LINE 46) 9,522,748 215,113 44.2685 03 HOLIDAY WORK HOURS 1,266,492 44,723 28.3185 29,248,361 995,414 29.3831 04 WORK HOURS SUBTOTAL 87,531,656 2,977,717 29.3955 3,093 05 STEWARDS DUTY HOURS (NA) 9,112 304,107 5,299 57.3895 06 PENALTY OVERTIME (NA) 973,053 16,947 57.4174 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 507,501 16,832 30.1509 09 TRAINING HOURS 1,447,310 47,808 30.2733 29,755,862 1,012,246 29.3958 10 TOTAL WORK HOURS 88,978,966 3,025,525 29.4094 986,344 139,397 7.0757 11 SUNDAY PREMIUM (NA HOURS) 2,915,991 412,160 7.0749 685,804 366,954 1.8689 12 NIGHT DIFFERENTIAL (NA HOURS) 2,042,524 1,093,331 1.8681 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 103,047 7,125 14.4627 14 OTHER PREMIUM PAY (NA HOURS) 326,554 22,602 14.4480 24,625 15 LEAVE WITHOUT PAY (NA HOURS) 70,972 240,910 8,455 28.4931 16 TERMINAL LEAVE 555,661 18,911 29.3829 2,812,539 99,115 28.3765 17 ANNUAL LEAVE 8,247,530 290,668 28.3743 20,712 728 28.4505 18 HOLIDAY LEAVE 2,817,584 99,587 28.2926 1,542,425 54,516 28.2930 19 SICK LEAVE 4,351,627 153,899 28.2758 12,465 455 27.3956 20 MILITARY LEAVE 41,303 1,501 27.5169 21 CONVENTION LEAVE 357,240 12,629 28.2872 22 OTHER LEAVE 425,188 15,051 28.2498 9,651 361 26.7340 23 CONTINUATION OF PAY LEAVE 35,982 1,304 27.5935 4,995,942 176,259 28.3443 24 TOTAL PAID ABSENCE 16,474,875 580,921 28.3599 36,526,999 1,188,505 30.7335 25 GROSS PAY & TOTAL PAID HOURS 110,738,911 3,606,446 30.7058 3,074,161 108,298 28.3861 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,620,775 409,166 28.4011 33,452,838 1,080,207 30.9689 27 BALANCE LINE 25 - LINE 26 99,118,136 3,197,280 31.0007 2,952,244 104,355 28.2903 28 ANNUAL LEAVE ACCRUED 8,865,018 313,365 28.2897 1,220,035 43,221 28.2278 29 HOLIDAY LEAVE ACCRUED 3,664,184 129,811 28.2270 37,625,117 1,227,783 30.6447 30 ACCRUED SALARY COST 111,647,338 3,640,456 30.6685 31 BENEFITS-USPS CONTRIBUTION 4,721,961 32 HEALTH BENEFITS 14,244,243 192,288 33 LIFE INSURANCE 577,088 3,250,839 34 RETIREMENT 9,751,312 1,211,348 35 THRIFT SAVINGS PLAN (TSP) 3,630,914 36 TSP FIDUCIARY INSURANCE 1,898,945 37 SOCIAL SECURITY 5,768,569 505,883 38 MEDICARE 1,535,198 11,781,264 39 PAYROLL BENEFITS SUBTOTAL 35,507,324 40 UNIFORM ALLOWANCE 77,066 11,781,264 41 TOTAL BENEFITS 35,584,390 31.3122 42 (%) BENEFITS/ACCRUED SALARY COST 31.8721 49,406,381 1,012,246 48.8086 43 COST OF SAL & BEN PER TOTAL WK HR 147,231,728 3,025,525 48.6631 1,104,292 44 LESS OVERTIME PREMIUM PAY 3,333,575 48,302,089 1,012,246 47.7177 45 STR SAL/BEN COST PER TOTAL WK HR 143,898,153 3,025,525 47.5613

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 2,246,174 65,497 34.2943 01 STRAIGHT TIME HOURS 6,664,143 194,638 34.2386 155,288 4,271 36.3586 02 OVERTIME HOURS (INCLUDES LINE 46) 525,407 14,508 36.2149 03 HOLIDAY WORK HOURS 2,401,462 69,768 34.4206 04 WORK HOURS SUBTOTAL 7,189,550 209,146 34.3757 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 114,147 3,265 34.9607 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 404,387 11,567 34.9604 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,980 79 37.7215 09 TRAINING HOURS 15,262 410 37.2243 2,404,442 69,847 34.4244 10 TOTAL WORK HOURS 7,204,812 209,556 34.3813 34,107 3,894 8.7588 11 SUNDAY PREMIUM (NA HOURS) 101,359 11,582 8.7514 58,691 20,792 2.8227 12 NIGHT DIFFERENTIAL (NA HOURS) 176,045 62,353 2.8233 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 421 15 LEAVE WITHOUT PAY (NA HOURS) 1,339 42,127 883 47.7089 16 TERMINAL LEAVE 117,665 3,023 38.9232 180,000 5,038 35.7284 17 ANNUAL LEAVE 491,345 13,778 35.6615 3,023 64 47.2343 18 HOLIDAY LEAVE 210,165 5,862 35.8520 93,675 2,561 36.5775 19 SICK LEAVE 297,130 8,108 36.6465 283 8 35.3750 20 MILITARY LEAVE 5,693 160 35.5812 21 CONVENTION LEAVE 21,100 600 35.1666 22 OTHER LEAVE 24,209 688 35.1875 23 CONTINUATION OF PAY LEAVE 340,208 9,154 37.1649 24 TOTAL PAID ABSENCE 1,146,207 31,619 36.2505 2,837,448 79,001 35.9166 25 GROSS PAY & TOTAL PAID HOURS 8,628,423 241,175 35.7766 225,150 5,985 37.6190 26 LESS TERM, ANN & HOL LEAVE TAKEN 819,175 22,663 36.1459 2,612,298 73,016 35.7770 27 BALANCE LINE 25 - LINE 26 7,809,248 218,512 35.7383 212,749 5,992 35.5055 28 ANNUAL LEAVE ACCRUED 639,946 18,026 35.5012 85,986 2,426 35.4435 29 HOLIDAY LEAVE ACCRUED 258,801 7,302 35.4424 2,911,033 81,434 35.7471 30 ACCRUED SALARY COST 8,707,995 243,840 35.7119 31 BENEFITS-USPS CONTRIBUTION 315,851 32 HEALTH BENEFITS 959,471 15,237 33 LIFE INSURANCE 45,968 239,256 34 RETIREMENT 722,576 86,632 35 THRIFT SAVINGS PLAN (TSP) 261,929 36 TSP FIDUCIARY INSURANCE 133,365 37 SOCIAL SECURITY 409,538 39,199 38 MEDICARE 119,237 829,540 39 PAYROLL BENEFITS SUBTOTAL 2,518,719 40 UNIFORM ALLOWANCE 829,540 41 TOTAL BENEFITS 2,518,719 28.4964 42 (%) BENEFITS/ACCRUED SALARY COST 28.9242 3,740,573 69,847 53.5538 43 COST OF SAL & BEN PER TOTAL WK HR 11,226,714 209,556 53.5738 13,700 44 LESS OVERTIME PREMIUM PAY 40,300 3,726,873 69,847 53.3576 45 STR SAL/BEN COST PER TOTAL WK HR 11,186,414 209,556 53.3815

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,330,853 989,326 28.6365 01 STRAIGHT TIME HOURS 83,406,619 2,912,524 28.6372 3,318,970 75,856 43.7535 02 OVERTIME HOURS (INCLUDES LINE 46) 10,048,155 229,621 43.7597 03 HOLIDAY WORK HOURS 1,266,492 44,723 28.3185 31,649,823 1,065,182 29.7130 04 WORK HOURS SUBTOTAL 94,721,266 3,186,868 29.7223 3,093 05 STEWARDS DUTY HOURS (NA) 9,112 304,107 5,299 57.3895 06 PENALTY OVERTIME (NA) 973,053 16,947 57.4174 114,147 3,265 34.9607 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 404,387 11,567 34.9604 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 510,481 16,911 30.1863 09 TRAINING HOURS 1,462,572 48,218 30.3324 32,160,304 1,082,093 29.7204 10 TOTAL WORK HOURS 96,183,838 3,235,086 29.7314 1,020,451 143,291 7.1215 11 SUNDAY PREMIUM (NA HOURS) 3,017,350 423,742 7.1207 744,495 387,746 1.9200 12 NIGHT DIFFERENTIAL (NA HOURS) 2,218,569 1,155,684 1.9197 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 103,047 7,125 14.4627 14 OTHER PREMIUM PAY (NA HOURS) 326,554 22,602 14.4480 25,046 15 LEAVE WITHOUT PAY (NA HOURS) 72,311 283,037 9,338 30.3102 16 TERMINAL LEAVE 673,326 21,934 30.6978 2,992,539 104,153 28.7321 17 ANNUAL LEAVE 8,738,875 304,446 28.7041 23,735 792 29.9684 18 HOLIDAY LEAVE 3,027,749 105,449 28.7129 1,636,100 57,077 28.6647 19 SICK LEAVE 4,648,757 162,007 28.6947 12,748 463 27.5334 20 MILITARY LEAVE 46,996 1,661 28.2937 21 CONVENTION LEAVE 378,340 13,229 28.5992 22 OTHER LEAVE 449,397 15,739 28.5530 9,651 361 26.7340 23 CONTINUATION OF PAY LEAVE 35,982 1,304 27.5935 5,336,150 185,413 28.7798 24 TOTAL PAID ABSENCE 17,621,082 612,540 28.7672 39,364,447 1,267,506 31.0566 25 GROSS PAY & TOTAL PAID HOURS 119,367,394 3,847,626 31.0236 3,299,311 114,283 28.8696 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,439,950 431,829 28.8075 36,065,136 1,153,223 31.2733 27 BALANCE LINE 25 - LINE 26 106,927,444 3,415,797 31.3038 3,164,993 110,347 28.6821 28 ANNUAL LEAVE ACCRUED 9,504,964 331,391 28.6820 1,306,021 45,647 28.6113 29 HOLIDAY LEAVE ACCRUED 3,922,985 137,113 28.6113 40,536,150 1,309,217 30.9621 30 ACCRUED SALARY COST 120,355,393 3,884,301 30.9850 31 BENEFITS-USPS CONTRIBUTION 5,037,812 32 HEALTH BENEFITS 15,203,714 207,525 33 LIFE INSURANCE 623,056 3,490,095 34 RETIREMENT 10,473,888 1,297,980 35 THRIFT SAVINGS PLAN (TSP) 3,892,843 36 TSP FIDUCIARY INSURANCE 2,032,310 37 SOCIAL SECURITY 6,178,111 545,082 38 MEDICARE 1,654,436 12,610,804 39 PAYROLL BENEFITS SUBTOTAL 38,026,048 40 UNIFORM ALLOWANCE 77,066 12,610,804 41 TOTAL BENEFITS 38,103,114 31.1100 42 (%) BENEFITS/ACCRUED SALARY COST 31.6588 53,146,954 1,082,093 49.1149 43 COST OF SAL & BEN PER TOTAL WK HR 158,458,507 3,235,086 48.9812 1,117,992 44 LESS OVERTIME PREMIUM PAY 3,373,875 52,028,962 1,082,093 48.0817 45 STR SAL/BEN COST PER TOTAL WK HR 155,084,632 3,235,086 47.9383

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 7,703,628 286,628 26.8767 01 STRAIGHT TIME HOURS 22,583,786 840,189 26.8794 641,871 15,320 41.8975 02 OVERTIME HOURS (INCLUDES LINE 46) 1,747,919 42,223 41.3973 03 HOLIDAY WORK HOURS 253,161 9,400 26.9320 8,345,499 301,948 27.6388 04 WORK HOURS SUBTOTAL 24,584,866 891,812 27.5673 557 05 STEWARDS DUTY HOURS (NA) 1,733 82,307 1,509 54.5440 06 PENALTY OVERTIME (NA) 142,361 2,615 54.4401 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 92,097 3,267 28.1900 09 TRAINING HOURS 234,718 8,351 28.1065 8,437,596 305,215 27.6447 10 TOTAL WORK HOURS 24,819,584 900,163 27.5723 135,980 20,200 6.7316 11 SUNDAY PREMIUM (NA HOURS) 398,885 59,260 6.7311 87,900 50,234 1.7498 12 NIGHT DIFFERENTIAL (NA HOURS) 258,352 147,350 1.7533 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,128 1,047 13.4937 14 OTHER PREMIUM PAY (NA HOURS) 46,451 3,446 13.4796 9,195 15 LEAVE WITHOUT PAY (NA HOURS) 27,337 49,892 1,899 26.2727 16 TERMINAL LEAVE 191,567 7,122 26.8979 752,560 28,038 26.8407 17 ANNUAL LEAVE 2,293,548 85,413 26.8524 4,636 176 26.3409 18 HOLIDAY LEAVE 857,093 31,968 26.8109 507,864 18,930 26.8285 19 SICK LEAVE 1,469,352 54,837 26.7949 6,997 264 26.5037 20 MILITARY LEAVE 14,489 545 26.5853 21 CONVENTION LEAVE 96,160 3,598 26.7259 22 OTHER LEAVE 110,742 4,141 26.7428 8,491 318 26.7012 23 CONTINUATION OF PAY LEAVE 24,033 903 26.6146 1,426,600 53,223 26.8042 24 TOTAL PAID ABSENCE 4,960,824 184,929 26.8255 10,102,204 358,438 28.1839 25 GROSS PAY & TOTAL PAID HOURS 30,484,096 1,085,092 28.0935 807,088 30,113 26.8019 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,342,208 124,503 26.8443 9,295,116 328,325 28.3107 27 BALANCE LINE 25 - LINE 26 27,141,888 960,589 28.2554 873,440 32,562 26.8239 28 ANNUAL LEAVE ACCRUED 2,623,132 97,814 26.8175 356,352 13,302 26.7893 29 HOLIDAY LEAVE ACCRUED 1,070,838 39,985 26.7809 10,524,908 374,189 28.1272 30 ACCRUED SALARY COST 30,835,858 1,098,388 28.0737 31 BENEFITS-USPS CONTRIBUTION 1,481,221 32 HEALTH BENEFITS 4,485,726 56,183 33 LIFE INSURANCE 168,725 928,753 34 RETIREMENT 2,793,155 337,429 35 THRIFT SAVINGS PLAN (TSP) 1,014,067 36 TSP FIDUCIARY INSURANCE 513,716 37 SOCIAL SECURITY 1,548,682 139,213 38 MEDICARE 420,360 3,456,515 39 PAYROLL BENEFITS SUBTOTAL 10,430,715 40 UNIFORM ALLOWANCE 42,895 3,456,515 41 TOTAL BENEFITS 10,473,610 32.8412 42 (%) BENEFITS/ACCRUED SALARY COST 33.9656 13,981,423 305,215 45.8084 43 COST OF SAL & BEN PER TOTAL WK HR 41,309,468 900,163 45.8910 227,488 44 LESS OVERTIME PREMIUM PAY 605,831 13,753,935 305,215 45.0631 45 STR SAL/BEN COST PER TOTAL WK HR 40,703,637 900,163 45.2180

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 12,340 501 24.6307 01 STRAIGHT TIME HOURS 44,264 1,786 24.7838 02 OVERTIME HOURS (INCLUDES LINE 46) 242 6 40.3333 03 HOLIDAY WORK HOURS 12,340 501 24.6307 04 WORK HOURS SUBTOTAL 44,506 1,792 24.8359 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26 1 26.0000 09 TRAINING HOURS 26 1 26.0000 12,366 502 24.6334 10 TOTAL WORK HOURS 44,532 1,793 24.8365 50 8 6.2500 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 1,716 69 24.8695 17 ANNUAL LEAVE 5,167 206 25.0825 18 HOLIDAY LEAVE 1,252 50 25.0400 676 27 25.0370 19 SICK LEAVE 676 27 25.0370 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 476 19 25.0526 23 CONTINUATION OF PAY LEAVE 2,392 96 24.9166 24 TOTAL PAID ABSENCE 7,571 302 25.0695 14,808 598 24.7625 25 GROSS PAY & TOTAL PAID HOURS 52,153 2,095 24.8940 1,716 69 24.8695 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,419 256 25.0742 13,092 529 24.7485 27 BALANCE LINE 25 - LINE 26 45,734 1,839 24.8689 1,552 62 25.0322 28 ANNUAL LEAVE ACCRUED 5,181 207 25.0289 516 21 24.5714 29 HOLIDAY LEAVE ACCRUED 1,547 62 24.9516 15,160 612 24.7712 30 ACCRUED SALARY COST 52,462 2,108 24.8870 31 BENEFITS-USPS CONTRIBUTION 3,912 32 HEALTH BENEFITS 12,671 85 33 LIFE INSURANCE 273 1,344 34 RETIREMENT 4,970 559 35 THRIFT SAVINGS PLAN (TSP) 1,938 36 TSP FIDUCIARY INSURANCE 646 37 SOCIAL SECURITY 2,413 197 38 MEDICARE 702 6,743 39 PAYROLL BENEFITS SUBTOTAL 22,967 40 UNIFORM ALLOWANCE 6,743 41 TOTAL BENEFITS 22,967 44.4788 42 (%) BENEFITS/ACCRUED SALARY COST 43.7783 21,903 502 43.6314 43 COST OF SAL & BEN PER TOTAL WK HR 75,429 1,793 42.0686 44 LESS OVERTIME PREMIUM PAY 81 21,903 502 43.6314 45 STR SAL/BEN COST PER TOTAL WK HR 75,348 1,793 42.0234

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,622 196 23.5816 01 STRAIGHT TIME HOURS 12,000 525 22.8571 153 4 38.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 624 16 39.0000 03 HOLIDAY WORK HOURS 4,775 200 23.8750 04 WORK HOURS SUBTOTAL 12,624 541 23.3345 05 STEWARDS 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 4,775 200 23.8750 10 TOTAL WORK HOURS 12,624 541 23.3345 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,775 200 23.8750 25 GROSS PAY & TOTAL PAID HOURS 12,624 541 23.3345 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,775 200 23.8750 27 BALANCE LINE 25 - LINE 26 12,624 541 23.3345 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,775 200 23.8750 30 ACCRUED SALARY COST 12,624 541 23.3345 31 BENEFITS-USPS CONTRIBUTION 630 32 HEALTH BENEFITS 1,394 20 33 LIFE INSURANCE 45 332 34 RETIREMENT 786 136 35 THRIFT SAVINGS PLAN (TSP) 300 36 TSP FIDUCIARY INSURANCE 272 37 SOCIAL SECURITY 728 67 38 MEDICARE 173 1,457 39 PAYROLL BENEFITS SUBTOTAL 3,426 40 UNIFORM ALLOWANCE 1,457 41 TOTAL BENEFITS 3,426 30.5130 42 (%) BENEFITS/ACCRUED SALARY COST 27.1387 6,232 200 31.1600 43 COST OF SAL & BEN PER TOTAL WK HR 16,050 541 29.6672 51 44 LESS OVERTIME PREMIUM PAY 208 6,181 200 30.9050 45 STR SAL/BEN COST PER TOTAL WK HR 15,842 541 29.2828

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,108 780 12.9589 01 STRAIGHT TIME HOURS 30,740 2,380 12.9159 428 19 22.5263 02 OVERTIME HOURS (INCLUDES LINE 46) 887 41 21.6341 03 HOLIDAY WORK HOURS 10,536 799 13.1864 04 WORK HOURS SUBTOTAL 31,627 2,421 13.0636 05 STEWARDS 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 10,536 799 13.1864 10 TOTAL WORK HOURS 31,627 2,421 13.0636 11 SUNDAY PREMIUM (NA HOURS) 107 115 .9304 12 NIGHT DIFFERENTIAL (NA HOURS) 317 341 .9296 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,544 125 12.3520 17 ANNUAL LEAVE 2,406 194 12.4020 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,544 125 12.3520 24 TOTAL PAID ABSENCE 2,406 194 12.4020 12,187 924 13.1893 25 GROSS PAY & TOTAL PAID HOURS 34,350 2,615 13.1357 1,544 125 12.3520 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,406 194 12.4020 10,643 799 13.3204 27 BALANCE LINE 25 - LINE 26 31,944 2,421 13.1945 321 27 11.8888 28 ANNUAL LEAVE ACCRUED 1,155 97 11.9072 29 HOLIDAY LEAVE ACCRUED 10,964 826 13.2736 30 ACCRUED SALARY COST 33,099 2,518 13.1449 31 BENEFITS-USPS CONTRIBUTION 140 32 HEALTH BENEFITS 293 1 33 LIFE INSURANCE 2 9 34 RETIREMENT 25 3 35 THRIFT SAVINGS PLAN (TSP) 9 36 TSP FIDUCIARY INSURANCE 751 37 SOCIAL SECURITY 2,123 176 38 MEDICARE 497 1,080 39 PAYROLL BENEFITS SUBTOTAL 2,949 40 UNIFORM ALLOWANCE 1,080 41 TOTAL BENEFITS 2,949 9.8504 42 (%) BENEFITS/ACCRUED SALARY COST 8.9096 12,044 799 15.0738 43 COST OF SAL & BEN PER TOTAL WK HR 36,048 2,421 14.8897 143 44 LESS OVERTIME PREMIUM PAY 295 11,901 799 14.8948 45 STR SAL/BEN COST PER TOTAL WK HR 35,753 2,421 14.7678

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 7,730,698 288,105 26.8329 01 STRAIGHT TIME HOURS 22,670,790 844,880 26.8331 642,452 15,343 41.8726 02 OVERTIME HOURS (INCLUDES LINE 46) 1,749,672 42,286 41.3770 03 HOLIDAY WORK HOURS 253,161 9,400 26.9320 8,373,150 303,448 27.5933 04 WORK HOURS SUBTOTAL 24,673,623 896,566 27.5201 557 05 STEWARDS DUTY HOURS (NA) 1,733 82,307 1,509 54.5440 06 PENALTY OVERTIME (NA) 142,361 2,615 54.4401 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 92,123 3,268 28.1894 09 TRAINING HOURS 234,744 8,352 28.1063 8,465,273 306,716 27.5997 10 TOTAL WORK HOURS 24,908,367 904,918 27.5255 136,030 20,208 6.7314 11 SUNDAY PREMIUM (NA HOURS) 398,935 59,268 6.7310 88,007 50,349 1.7479 12 NIGHT DIFFERENTIAL (NA HOURS) 258,669 147,691 1.7514 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,128 1,047 13.4937 14 OTHER PREMIUM PAY (NA HOURS) 46,451 3,446 13.4796 9,195 15 LEAVE WITHOUT PAY (NA HOURS) 27,343 49,892 1,899 26.2727 16 TERMINAL LEAVE 191,567 7,122 26.8979 755,820 28,232 26.7717 17 ANNUAL LEAVE 2,301,121 85,813 26.8155 4,636 176 26.3409 18 HOLIDAY LEAVE 858,345 32,018 26.8082 508,540 18,957 26.8259 19 SICK LEAVE 1,470,028 54,864 26.7940 6,997 264 26.5037 20 MILITARY LEAVE 14,489 545 26.5853 21 CONVENTION LEAVE 96,160 3,598 26.7259 22 OTHER LEAVE 111,218 4,160 26.7350 8,491 318 26.7012 23 CONTINUATION OF PAY LEAVE 24,033 903 26.6146 1,430,536 53,444 26.7670 24 TOTAL PAID ABSENCE 4,970,801 185,425 26.8076 10,133,974 360,160 28.1374 25 GROSS PAY & TOTAL PAID HOURS 30,583,223 1,090,343 28.0491 810,348 30,307 26.7379 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,351,033 124,953 26.8183 9,323,626 329,853 28.2660 27 BALANCE LINE 25 - LINE 26 27,232,190 965,390 28.2084 875,313 32,651 26.8081 28 ANNUAL LEAVE ACCRUED 2,629,468 98,118 26.7990 356,868 13,323 26.7858 29 HOLIDAY LEAVE ACCRUED 1,072,385 40,047 26.7781 10,555,807 375,827 28.0868 30 ACCRUED SALARY COST 30,934,043 1,103,555 28.0312 31 BENEFITS-USPS CONTRIBUTION 1,485,903 32 HEALTH BENEFITS 4,500,084 56,289 33 LIFE INSURANCE 169,045 930,438 34 RETIREMENT 2,798,936 338,127 35 THRIFT SAVINGS PLAN (TSP) 1,016,314 36 TSP FIDUCIARY INSURANCE 515,385 37 SOCIAL SECURITY 1,553,946 139,653 38 MEDICARE 421,732 3,465,795 39 PAYROLL BENEFITS SUBTOTAL 10,460,057 40 UNIFORM ALLOWANCE 42,895 3,465,795 41 TOTAL BENEFITS 10,502,952 32.8330 42 (%) BENEFITS/ACCRUED SALARY COST 33.9527 14,021,602 306,716 45.7152 43 COST OF SAL & BEN PER TOTAL WK HR 41,436,995 904,918 45.7908 227,682 44 LESS OVERTIME PREMIUM PAY 606,415 13,793,920 306,716 44.9729 45 STR SAL/BEN COST PER TOTAL WK HR 40,830,580 904,918 45.1207

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 54 3 18.0000 01 STRAIGHT TIME HOURS 1,319 77 17.1298 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 54 3 18.0000 04 WORK HOURS SUBTOTAL 1,319 77 17.1298 05 STEWARDS 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 54 3 18.0000 10 TOTAL WORK HOURS 1,319 77 17.1298 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 54 3 18.0000 25 GROSS PAY & TOTAL PAID HOURS 1,319 77 17.1298 26 LESS TERM, ANN & HOL LEAVE TAKEN 54 3 18.0000 27 BALANCE LINE 25 - LINE 26 1,319 77 17.1298 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 54 3 18.0000 30 ACCRUED SALARY COST 1,319 77 17.1298 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 82 1 38 MEDICARE 19 4 39 PAYROLL BENEFITS SUBTOTAL 101 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 101 7.4074 42 (%) BENEFITS/ACCRUED SALARY COST 7.6573 58 3 19.3333 43 COST OF SAL & BEN PER TOTAL WK HR 1,420 77 18.4415 44 LESS OVERTIME PREMIUM PAY 58 3 19.3333 45 STR SAL/BEN COST PER TOTAL WK HR 1,420 77 18.4415

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,759,114 50,652 34.7294 01 STRAIGHT TIME HOURS 5,129,755 147,783 34.7114 106,413 2,953 36.0355 02 OVERTIME HOURS (INCLUDES LINE 46) 376,080 10,528 35.7218 03 HOLIDAY WORK HOURS 229 8 28.6250 1,865,527 53,605 34.8013 04 WORK HOURS SUBTOTAL 5,506,064 158,319 34.7782 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 82,937 2,383 34.8036 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 305,498 8,813 34.6644 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 432 11 39.2727 09 TRAINING HOURS 11,690 315 37.1111 1,865,959 53,616 34.8022 10 TOTAL WORK HOURS 5,517,754 158,634 34.7829 29,959 3,443 8.7014 11 SUNDAY PREMIUM (NA HOURS) 88,651 10,188 8.7015 47,596 16,704 2.8493 12 NIGHT DIFFERENTIAL (NA HOURS) 137,204 48,282 2.8417 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 560 15 LEAVE WITHOUT PAY (NA HOURS) 1,610 22,658 640 35.4031 16 TERMINAL LEAVE 92,989 2,594 35.8477 125,817 3,544 35.5014 17 ANNUAL LEAVE 373,195 10,432 35.7740 1,699 48 35.3958 18 HOLIDAY LEAVE 176,761 4,912 35.9855 70,284 1,952 36.0061 19 SICK LEAVE 238,050 6,606 36.0354 4,962 120 41.3500 20 MILITARY LEAVE 7,131 176 40.5170 21 CONVENTION LEAVE 25,632 688 37.2558 22 OTHER LEAVE 43,133 1,144 37.7036 23 CONTINUATION OF PAY LEAVE 251,052 6,992 35.9056 24 TOTAL PAID ABSENCE 931,259 25,864 36.0059 2,194,566 60,608 36.2091 25 GROSS PAY & TOTAL PAID HOURS 6,674,868 184,498 36.1785 150,174 4,232 35.4853 26 LESS TERM, ANN & HOL LEAVE TAKEN 642,945 17,938 35.8426 2,044,392 56,376 36.2635 27 BALANCE LINE 25 - LINE 26 6,031,923 166,560 36.2147 176,157 4,926 35.7606 28 ANNUAL LEAVE ACCRUED 527,572 14,756 35.7530 71,076 1,990 35.7165 29 HOLIDAY LEAVE ACCRUED 213,064 5,967 35.7070 2,291,625 63,292 36.2071 30 ACCRUED SALARY COST 6,772,559 187,283 36.1621 31 BENEFITS-USPS CONTRIBUTION 248,502 32 HEALTH BENEFITS 748,842 11,931 33 LIFE INSURANCE 35,848 186,276 34 RETIREMENT 559,570 66,658 35 THRIFT SAVINGS PLAN (TSP) 200,555 36 TSP FIDUCIARY INSURANCE 102,131 37 SOCIAL SECURITY 312,538 30,309 38 MEDICARE 92,302 645,807 39 PAYROLL BENEFITS SUBTOTAL 1,949,655 40 UNIFORM ALLOWANCE 172 645,807 41 TOTAL BENEFITS 1,949,827 28.1811 42 (%) BENEFITS/ACCRUED SALARY COST 28.7901 2,937,432 53,616 54.7864 43 COST OF SAL & BEN PER TOTAL WK HR 8,722,386 158,634 54.9843 7,818 44 LESS OVERTIME PREMIUM PAY 23,504 2,929,614 53,616 54.6406 45 STR SAL/BEN COST PER TOTAL WK HR 8,698,882 158,634 54.8361

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 9,489,866 338,760 28.0135 01 STRAIGHT TIME HOURS 27,801,864 992,740 28.0051 748,865 18,296 40.9305 02 OVERTIME HOURS (INCLUDES LINE 46) 2,125,752 52,814 40.2497 03 HOLIDAY WORK HOURS 253,390 9,408 26.9334 10,238,731 357,056 28.6754 04 WORK HOURS SUBTOTAL 30,181,006 1,054,962 28.6086 557 05 STEWARDS DUTY HOURS (NA) 1,733 82,307 1,509 54.5440 06 PENALTY OVERTIME (NA) 142,361 2,615 54.4401 82,937 2,383 34.8036 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 305,498 8,813 34.6644 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 92,555 3,279 28.2265 09 TRAINING HOURS 246,434 8,667 28.4335 10,331,286 360,335 28.6713 10 TOTAL WORK HOURS 30,427,440 1,063,629 28.6071 165,989 23,651 7.0182 11 SUNDAY PREMIUM (NA HOURS) 487,586 69,456 7.0200 135,603 67,053 2.0223 12 NIGHT DIFFERENTIAL (NA HOURS) 395,873 195,973 2.0200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,128 1,047 13.4937 14 OTHER PREMIUM PAY (NA HOURS) 46,451 3,446 13.4796 9,755 15 LEAVE WITHOUT PAY (NA HOURS) 28,953 72,550 2,539 28.5742 16 TERMINAL LEAVE 284,556 9,716 29.2873 881,637 31,776 27.7453 17 ANNUAL LEAVE 2,674,316 96,245 27.7865 6,335 224 28.2812 18 HOLIDAY LEAVE 1,035,106 36,930 28.0288 578,824 20,909 27.6830 19 SICK LEAVE 1,708,078 61,470 27.7871 11,959 384 31.1432 20 MILITARY LEAVE 21,620 721 29.9861 21 CONVENTION LEAVE 121,792 4,286 28.4162 22 OTHER LEAVE 154,351 5,304 29.1008 8,491 318 26.7012 23 CONTINUATION OF PAY LEAVE 24,033 903 26.6146 1,681,588 60,436 27.8242 24 TOTAL PAID ABSENCE 5,902,060 211,289 27.9335 12,328,594 420,771 29.3000 25 GROSS PAY & TOTAL PAID HOURS 37,259,410 1,274,918 29.2249 960,522 34,539 27.8097 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,993,978 142,891 27.9512 11,368,072 386,232 29.4332 27 BALANCE LINE 25 - LINE 26 33,265,432 1,132,027 29.3857 1,051,470 37,577 27.9817 28 ANNUAL LEAVE ACCRUED 3,157,040 112,874 27.9695 427,944 15,313 27.9464 29 HOLIDAY LEAVE ACCRUED 1,285,449 46,014 27.9360 12,847,486 439,122 29.2572 30 ACCRUED SALARY COST 37,707,921 1,290,915 29.2102 31 BENEFITS-USPS CONTRIBUTION 1,734,405 32 HEALTH BENEFITS 5,248,926 68,220 33 LIFE INSURANCE 204,893 1,116,714 34 RETIREMENT 3,358,506 404,785 35 THRIFT SAVINGS PLAN (TSP) 1,216,869 36 TSP FIDUCIARY INSURANCE 617,519 37 SOCIAL SECURITY 1,866,566 169,963 38 MEDICARE 514,053 4,111,606 39 PAYROLL BENEFITS SUBTOTAL 12,409,813 40 UNIFORM ALLOWANCE 43,067 4,111,606 41 TOTAL BENEFITS 12,452,880 32.0031 42 (%) BENEFITS/ACCRUED SALARY COST 33.0245 16,959,092 360,335 47.0647 43 COST OF SAL & BEN PER TOTAL WK HR 50,160,801 1,063,629 47.1600 235,499 44 LESS OVERTIME PREMIUM PAY 629,919 16,723,593 360,335 46.4112 45 STR SAL/BEN COST PER TOTAL WK HR 49,530,882 1,063,629 46.5678

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 3,184,120 121,799 26.1424 01 STRAIGHT TIME HOURS 9,455,324 361,789 26.1349 146,302 3,625 40.3591 02 OVERTIME HOURS (INCLUDES LINE 46) 468,738 11,631 40.3007 03 HOLIDAY WORK HOURS 105,861 4,079 25.9526 3,330,422 125,424 26.5533 04 WORK HOURS SUBTOTAL 10,029,923 377,499 26.5694 246 05 STEWARDS DUTY HOURS (NA) 756 7,920 151 52.4503 06 PENALTY OVERTIME (NA) 23,210 443 52.3927 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,812 404 26.7623 09 TRAINING HOURS 26,587 982 27.0743 3,341,234 125,828 26.5539 10 TOTAL WORK HOURS 10,056,510 378,481 26.5707 70,842 10,979 6.4525 11 SUNDAY PREMIUM (NA HOURS) 210,441 32,622 6.4508 59,954 36,154 1.6582 12 NIGHT DIFFERENTIAL (NA HOURS) 181,736 109,646 1.6574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,880 761 12.9829 14 OTHER PREMIUM PAY (NA HOURS) 25,706 1,984 12.9566 3,856 15 LEAVE WITHOUT PAY (NA HOURS) 10,940 34,930 1,339 26.0866 16 TERMINAL LEAVE 79,391 3,044 26.0811 304,971 11,751 25.9527 17 ANNUAL LEAVE 870,436 33,587 25.9158 2,504 96 26.0833 18 HOLIDAY LEAVE 313,287 12,078 25.9386 196,425 7,562 25.9752 19 SICK LEAVE 549,092 21,124 25.9937 2,485 104 23.8942 20 MILITARY LEAVE 4,533 192 23.6093 21 CONVENTION LEAVE 41,742 1,613 25.8784 22 OTHER LEAVE 48,990 1,892 25.8932 316 12 26.3333 23 CONTINUATION OF PAY LEAVE 1,915 73 26.2328 583,373 22,477 25.9542 24 TOTAL PAID ABSENCE 1,867,644 71,990 25.9431 4,065,283 148,305 27.4116 25 GROSS PAY & TOTAL PAID HOURS 12,342,037 450,471 27.3980 342,405 13,186 25.9673 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,263,114 48,709 25.9318 3,722,878 135,119 27.5525 27 BALANCE LINE 25 - LINE 26 11,078,923 401,762 27.5758 337,302 13,010 25.9263 28 ANNUAL LEAVE ACCRUED 1,021,223 39,392 25.9246 136,726 5,281 25.8901 29 HOLIDAY LEAVE ACCRUED 414,067 15,994 25.8888 4,196,906 153,410 27.3574 30 ACCRUED SALARY COST 12,514,213 457,148 27.3745 31 BENEFITS-USPS CONTRIBUTION 548,806 32 HEALTH BENEFITS 1,662,835 23,093 33 LIFE INSURANCE 69,498 366,612 34 RETIREMENT 1,102,575 131,668 35 THRIFT SAVINGS PLAN (TSP) 395,715 36 TSP FIDUCIARY INSURANCE 200,612 37 SOCIAL SECURITY 608,621 56,083 38 MEDICARE 170,369 1,326,874 39 PAYROLL BENEFITS SUBTOTAL 4,009,613 40 UNIFORM ALLOWANCE 6,408 1,326,874 41 TOTAL BENEFITS 4,016,021 31.6155 42 (%) BENEFITS/ACCRUED SALARY COST 32.0916 5,523,780 125,828 43.8994 43 COST OF SAL & BEN PER TOTAL WK HR 16,530,234 378,481 43.6752 50,041 44 LESS OVERTIME PREMIUM PAY 159,966 5,473,739 125,828 43.5017 45 STR SAL/BEN COST PER TOTAL WK HR 16,370,268 378,481 43.2525

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,645 63 26.1111 01 STRAIGHT TIME HOURS 4,942 186 26.5698 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,645 63 26.1111 04 WORK HOURS SUBTOTAL 4,942 186 26.5698 05 STEWARDS 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 1,645 63 26.1111 10 TOTAL WORK HOURS 4,942 186 26.5698 11 SUNDAY PREMIUM (NA HOURS) 59 36 1.6388 12 NIGHT DIFFERENTIAL (NA HOURS) 180 105 1.7142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 209 8 26.1250 17 ANNUAL LEAVE 253 9 28.1111 18 HOLIDAY LEAVE 209 8 26.1250 19 SICK LEAVE 209 8 26.1250 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 209 8 26.1250 24 TOTAL PAID ABSENCE 671 25 26.8400 1,913 71 26.9436 25 GROSS PAY & TOTAL PAID HOURS 5,793 211 27.4549 209 8 26.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 462 17 27.1764 1,704 63 27.0476 27 BALANCE LINE 25 - LINE 26 5,331 194 27.4793 183 7 26.1428 28 ANNUAL LEAVE ACCRUED 548 21 26.0952 54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 161 6 26.8333 1,941 72 26.9583 30 ACCRUED SALARY COST 6,040 221 27.3303 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 21 221 34 RETIREMENT 668 93 35 THRIFT SAVINGS PLAN (TSP) 281 36 TSP FIDUCIARY INSURANCE 114 37 SOCIAL SECURITY 346 27 38 MEDICARE 81 462 39 PAYROLL BENEFITS SUBTOTAL 1,397 40 UNIFORM ALLOWANCE 462 41 TOTAL BENEFITS 1,397 23.8021 42 (%) BENEFITS/ACCRUED SALARY COST 23.1291 2,403 63 38.1428 43 COST OF SAL & BEN PER TOTAL WK HR 7,437 186 39.9838 44 LESS OVERTIME PREMIUM PAY 2,403 63 38.1428 45 STR SAL/BEN COST PER TOTAL WK HR 7,437 186 39.9838

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 685 26 26.3461 01 STRAIGHT TIME HOURS 1,169 44 26.5681 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 685 26 26.3461 04 WORK HOURS SUBTOTAL 1,169 44 26.5681 05 STEWARDS 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 685 26 26.3461 10 TOTAL WORK HOURS 1,169 44 26.5681 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 685 26 26.3461 25 GROSS PAY & TOTAL PAID HOURS 1,169 44 26.5681 26 LESS TERM, ANN & HOL LEAVE TAKEN 685 26 26.3461 27 BALANCE LINE 25 - LINE 26 1,169 44 26.5681 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 685 26 26.3461 30 ACCRUED SALARY COST 1,169 44 26.5681 31 BENEFITS-USPS CONTRIBUTION 123 32 HEALTH BENEFITS 212 4 33 LIFE INSURANCE 7 81 34 RETIREMENT 138 22 35 THRIFT SAVINGS PLAN (TSP) 39 36 TSP FIDUCIARY INSURANCE 42 37 SOCIAL SECURITY 70 10 38 MEDICARE 17 282 39 PAYROLL BENEFITS SUBTOTAL 483 40 UNIFORM ALLOWANCE 282 41 TOTAL BENEFITS 483 41.1678 42 (%) BENEFITS/ACCRUED SALARY COST 41.3173 967 26 37.1923 43 COST OF SAL & BEN PER TOTAL WK HR 1,652 44 37.5454 44 LESS OVERTIME PREMIUM PAY 967 26 37.1923 45 STR SAL/BEN COST PER TOTAL WK HR 1,652 44 37.5454

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 901 58 15.5344 01 STRAIGHT TIME HOURS 3,095 195 15.8717 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 901 58 15.5344 04 WORK HOURS SUBTOTAL 3,095 195 15.8717 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) 09 TRAINING HOURS 901 58 15.5344 10 TOTAL WORK HOURS 3,095 195 15.8717 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 901 58 15.5344 25 GROSS PAY & TOTAL PAID HOURS 3,095 195 15.8717 26 LESS TERM, ANN & HOL LEAVE TAKEN 901 58 15.5344 27 BALANCE LINE 25 - LINE 26 3,095 195 15.8717 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 901 58 15.5344 30 ACCRUED SALARY COST 3,095 195 15.8717 31 BENEFITS-USPS CONTRIBUTION 28 32 HEALTH BENEFITS 56 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 56 37 SOCIAL SECURITY 192 13 38 MEDICARE 45 97 39 PAYROLL BENEFITS SUBTOTAL 293 40 UNIFORM ALLOWANCE 97 41 TOTAL BENEFITS 293 10.7658 42 (%) BENEFITS/ACCRUED SALARY COST 9.4668 998 58 17.2068 43 COST OF SAL & BEN PER TOTAL WK HR 3,388 195 17.3743 44 LESS OVERTIME PREMIUM PAY 998 58 17.2068 45 STR SAL/BEN COST PER TOTAL WK HR 3,388 195 17.3743

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 3,187,351 121,946 26.1373 01 STRAIGHT TIME HOURS 9,464,530 362,214 26.1296 146,302 3,625 40.3591 02 OVERTIME HOURS (INCLUDES LINE 46) 468,738 11,631 40.3007 03 HOLIDAY WORK HOURS 105,861 4,079 25.9526 3,333,653 125,571 26.5479 04 WORK HOURS SUBTOTAL 10,039,129 377,924 26.5638 246 05 STEWARDS DUTY HOURS (NA) 756 7,920 151 52.4503 06 PENALTY OVERTIME (NA) 23,210 443 52.3927 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,812 404 26.7623 09 TRAINING HOURS 26,587 982 27.0743 3,344,465 125,975 26.5486 10 TOTAL WORK HOURS 10,065,716 378,906 26.5652 70,842 10,979 6.4525 11 SUNDAY PREMIUM (NA HOURS) 210,441 32,622 6.4508 60,013 36,190 1.6582 12 NIGHT DIFFERENTIAL (NA HOURS) 181,916 109,751 1.6575 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,880 761 12.9829 14 OTHER PREMIUM PAY (NA HOURS) 25,706 1,984 12.9566 3,856 15 LEAVE WITHOUT PAY (NA HOURS) 10,940 34,930 1,339 26.0866 16 TERMINAL LEAVE 79,391 3,044 26.0811 305,180 11,759 25.9528 17 ANNUAL LEAVE 870,689 33,596 25.9164 2,504 96 26.0833 18 HOLIDAY LEAVE 313,496 12,086 25.9387 196,425 7,562 25.9752 19 SICK LEAVE 549,301 21,132 25.9938 2,485 104 23.8942 20 MILITARY LEAVE 4,533 192 23.6093 21 CONVENTION LEAVE 41,742 1,613 25.8784 22 OTHER LEAVE 48,990 1,892 25.8932 316 12 26.3333 23 CONTINUATION OF PAY LEAVE 1,915 73 26.2328 583,582 22,485 25.9542 24 TOTAL PAID ABSENCE 1,868,315 72,015 25.9434 4,068,782 148,460 27.4065 25 GROSS PAY & TOTAL PAID HOURS 12,352,094 450,921 27.3930 342,614 13,194 25.9674 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,263,576 48,726 25.9322 3,726,168 135,266 27.5469 27 BALANCE LINE 25 - LINE 26 11,088,518 402,195 27.5700 337,485 13,017 25.9264 28 ANNUAL LEAVE ACCRUED 1,021,771 39,413 25.9247 136,780 5,283 25.8905 29 HOLIDAY LEAVE ACCRUED 414,228 16,000 25.8892 4,200,433 153,566 27.3526 30 ACCRUED SALARY COST 12,524,517 457,608 27.3695 31 BENEFITS-USPS CONTRIBUTION 548,957 32 HEALTH BENEFITS 1,663,103 23,104 33 LIFE INSURANCE 69,526 366,914 34 RETIREMENT 1,103,381 131,783 35 THRIFT SAVINGS PLAN (TSP) 396,035 36 TSP FIDUCIARY INSURANCE 200,824 37 SOCIAL SECURITY 609,229 56,133 38 MEDICARE 170,512 1,327,715 39 PAYROLL BENEFITS SUBTOTAL 4,011,786 40 UNIFORM ALLOWANCE 6,408 1,327,715 41 TOTAL BENEFITS 4,018,194 31.6090 42 (%) BENEFITS/ACCRUED SALARY COST 32.0826 5,528,148 125,975 43.8828 43 COST OF SAL & BEN PER TOTAL WK HR 16,542,711 378,906 43.6591 50,041 44 LESS OVERTIME PREMIUM PAY 159,966 5,478,107 125,975 43.4856 45 STR SAL/BEN COST PER TOTAL WK HR 16,382,745 378,906 43.2369

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 12 1 12.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 12 1 12.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 12 1 12.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 12 1 12.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 12 1 12.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 12 1 12.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 1 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1 42 (%) BENEFITS/ACCRUED SALARY COST 8.3333 43 COST OF SAL & BEN PER TOTAL WK HR 13 1 13.0000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 13 1 13.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 2,504,914 64,862 38.6191 01 STRAIGHT TIME HOURS 7,274,509 188,674 38.5559 45,451 1,265 35.9296 02 OVERTIME HOURS (INCLUDES LINE 46) 168,193 4,706 35.7401 03 HOLIDAY WORK HOURS 2,550,365 66,127 38.5676 04 WORK HOURS SUBTOTAL 7,442,702 193,380 38.4874 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 35,274 1,019 34.6162 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 135,996 3,921 34.6840 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,530 40 38.2500 09 TRAINING HOURS 9,338 247 37.8056 2,551,895 66,167 38.5674 10 TOTAL WORK HOURS 7,452,040 193,627 38.4865 13,279 1,459 9.1014 11 SUNDAY PREMIUM (NA HOURS) 37,786 4,169 9.0635 27,767 9,258 2.9992 12 NIGHT DIFFERENTIAL (NA HOURS) 80,860 27,011 2.9935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 128 15 LEAVE WITHOUT PAY (NA HOURS) 360 61,655 1,584 38.9236 16 TERMINAL LEAVE 93,747 2,490 37.6493 180,351 4,574 39.4296 17 ANNUAL LEAVE 574,783 14,500 39.6402 4,361 112 38.9375 18 HOLIDAY LEAVE 264,043 6,656 39.6699 127,055 3,132 40.5667 19 SICK LEAVE 316,849 7,802 40.6112 3,655 96 38.0729 20 MILITARY LEAVE 4,832 128 37.7500 21 CONVENTION LEAVE 9,100 240 37.9166 22 OTHER LEAVE 13,819 352 39.2585 23 CONTINUATION OF PAY LEAVE 386,177 9,738 39.6567 24 TOTAL PAID ABSENCE 1,268,073 31,928 39.7166 2,979,118 75,905 39.2479 25 GROSS PAY & TOTAL PAID HOURS 8,838,759 225,555 39.1867 246,367 6,270 39.2929 26 LESS TERM, ANN & HOL LEAVE TAKEN 932,573 23,646 39.4389 2,732,751 69,635 39.2439 27 BALANCE LINE 25 - LINE 26 7,906,186 201,909 39.1571 253,966 6,428 39.5093 28 ANNUAL LEAVE ACCRUED 760,055 19,234 39.5162 100,269 2,543 39.4294 29 HOLIDAY LEAVE ACCRUED 300,235 7,614 39.4319 3,086,986 78,606 39.2716 30 ACCRUED SALARY COST 8,966,476 228,757 39.1965 31 BENEFITS-USPS CONTRIBUTION 332,574 32 HEALTH BENEFITS 993,264 16,884 33 LIFE INSURANCE 50,448 236,951 34 RETIREMENT 707,925 88,004 35 THRIFT SAVINGS PLAN (TSP) 262,693 36 TSP FIDUCIARY INSURANCE 124,297 37 SOCIAL SECURITY 372,557 41,346 38 MEDICARE 122,575 840,056 39 PAYROLL BENEFITS SUBTOTAL 2,509,462 40 UNIFORM ALLOWANCE 840,056 41 TOTAL BENEFITS 2,509,462 27.2128 42 (%) BENEFITS/ACCRUED SALARY COST 27.9871 3,927,042 66,167 59.3504 43 COST OF SAL & BEN PER TOTAL WK HR 11,475,938 193,627 59.2682 3,389 44 LESS OVERTIME PREMIUM PAY 10,722 3,923,653 66,167 59.2992 45 STR SAL/BEN COST PER TOTAL WK HR 11,465,216 193,627 59.2128

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 5,692,265 186,808 30.4712 01 STRAIGHT TIME HOURS 16,739,051 550,889 30.3855 191,753 4,890 39.2132 02 OVERTIME HOURS (INCLUDES LINE 46) 636,931 16,337 38.9870 03 HOLIDAY WORK HOURS 105,861 4,079 25.9526 5,884,018 191,698 30.6942 04 WORK HOURS SUBTOTAL 17,481,843 571,305 30.5998 246 05 STEWARDS DUTY HOURS (NA) 756 7,920 151 52.4503 06 PENALTY OVERTIME (NA) 23,210 443 52.3927 35,274 1,019 34.6162 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 135,996 3,921 34.6840 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,342 444 27.7972 09 TRAINING HOURS 35,925 1,229 29.2310 5,896,360 192,142 30.6875 10 TOTAL WORK HOURS 17,517,768 572,534 30.5969 84,121 12,438 6.7632 11 SUNDAY PREMIUM (NA HOURS) 248,227 36,791 6.7469 87,780 45,448 1.9314 12 NIGHT DIFFERENTIAL (NA HOURS) 262,776 136,762 1.9214 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,880 761 12.9829 14 OTHER PREMIUM PAY (NA HOURS) 25,706 1,984 12.9566 3,984 15 LEAVE WITHOUT PAY (NA HOURS) 11,300 96,585 2,923 33.0431 16 TERMINAL LEAVE 173,138 5,534 31.2862 485,531 16,333 29.7269 17 ANNUAL LEAVE 1,445,472 48,096 30.0538 6,865 208 33.0048 18 HOLIDAY LEAVE 577,539 18,742 30.8152 323,480 10,694 30.2487 19 SICK LEAVE 866,150 28,934 29.9353 6,140 200 30.7000 20 MILITARY LEAVE 9,365 320 29.2656 21 CONVENTION LEAVE 50,842 1,853 27.4376 22 OTHER LEAVE 62,809 2,244 27.9897 316 12 26.3333 23 CONTINUATION OF PAY LEAVE 1,915 73 26.2328 969,759 32,223 30.0952 24 TOTAL PAID ABSENCE 3,136,388 103,943 30.1741 7,047,900 224,365 31.4126 25 GROSS PAY & TOTAL PAID HOURS 21,190,865 676,477 31.3253 588,981 19,464 30.2600 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,196,149 72,372 30.3452 6,458,919 204,901 31.5221 27 BALANCE LINE 25 - LINE 26 18,994,716 604,105 31.4427 591,451 19,445 30.4166 28 ANNUAL LEAVE ACCRUED 1,781,826 58,647 30.3822 237,049 7,826 30.2899 29 HOLIDAY LEAVE ACCRUED 714,463 23,614 30.2559 7,287,419 232,172 31.3880 30 ACCRUED SALARY COST 21,491,005 686,366 31.3112 31 BENEFITS-USPS CONTRIBUTION 881,531 32 HEALTH BENEFITS 2,656,367 39,988 33 LIFE INSURANCE 119,974 603,865 34 RETIREMENT 1,811,306 219,787 35 THRIFT SAVINGS PLAN (TSP) 658,728 36 TSP FIDUCIARY INSURANCE 325,121 37 SOCIAL SECURITY 981,787 97,479 38 MEDICARE 293,087 2,167,771 39 PAYROLL BENEFITS SUBTOTAL 6,521,249 40 UNIFORM ALLOWANCE 6,408 2,167,771 41 TOTAL BENEFITS 6,527,657 29.7467 42 (%) BENEFITS/ACCRUED SALARY COST 30.3739 9,455,190 192,142 49.2093 43 COST OF SAL & BEN PER TOTAL WK HR 28,018,662 572,534 48.9379 53,430 44 LESS OVERTIME PREMIUM PAY 170,687 9,401,760 192,142 48.9313 45 STR SAL/BEN COST PER TOTAL WK HR 27,847,975 572,534 48.6398

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 43,512,984 1,514,894 28.7234 01 STRAIGHT TIME HOURS 127,947,534 4,456,153 28.7125 4,259,588 99,042 43.0078 02 OVERTIME HOURS (INCLUDES LINE 46) 12,810,838 298,772 42.8783 03 HOLIDAY WORK HOURS 1,625,743 58,210 27.9289 47,772,572 1,613,936 29.6000 04 WORK HOURS SUBTOTAL 142,384,115 4,813,135 29.5824 3,896 05 STEWARDS DUTY HOURS (NA) 11,601 394,334 6,959 56.6653 06 PENALTY OVERTIME (NA) 1,138,624 20,005 56.9169 232,358 6,667 34.8519 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 845,881 24,301 34.8084 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 615,378 20,634 29.8234 09 TRAINING HOURS 1,744,931 58,114 30.0260 48,387,950 1,634,570 29.6028 10 TOTAL WORK HOURS 144,129,046 4,871,249 29.5876 1,270,561 179,380 7.0830 11 SUNDAY PREMIUM (NA HOURS) 3,753,163 529,989 7.0815 967,878 500,247 1.9348 12 NIGHT DIFFERENTIAL (NA HOURS) 2,877,218 1,488,419 1.9330 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 127,055 8,933 14.2231 14 OTHER PREMIUM PAY (NA HOURS) 398,711 28,032 14.2234 38,785 15 LEAVE WITHOUT PAY (NA HOURS) 112,564 452,172 14,800 30.5521 16 TERMINAL LEAVE 1,131,020 37,184 30.4168 4,359,707 152,262 28.6329 17 ANNUAL LEAVE 12,858,663 448,787 28.6520 36,935 1,224 30.1756 18 HOLIDAY LEAVE 4,640,394 161,121 28.8006 2,538,404 88,680 28.6243 19 SICK LEAVE 7,222,985 252,411 28.6159 30,847 1,047 29.4622 20 MILITARY LEAVE 77,981 2,702 28.8604 21 CONVENTION LEAVE 550,974 19,368 28.4476 22 OTHER LEAVE 666,557 23,287 28.6235 18,458 691 26.7120 23 CONTINUATION OF PAY LEAVE 61,930 2,280 27.1622 7,987,497 278,072 28.7245 24 TOTAL PAID ABSENCE 26,659,530 927,772 28.7350 58,740,941 1,912,642 30.7119 25 GROSS PAY & TOTAL PAID HOURS 177,817,669 5,799,021 30.6633 4,848,814 168,286 28.8129 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,630,077 647,092 28.7904 53,892,127 1,744,356 30.8951 27 BALANCE LINE 25 - LINE 26 159,187,592 5,151,929 30.8986 4,807,914 167,369 28.7264 28 ANNUAL LEAVE ACCRUED 14,443,830 502,912 28.7203 1,971,014 68,786 28.6542 29 HOLIDAY LEAVE ACCRUED 5,922,897 206,741 28.6488 60,671,055 1,980,511 30.6340 30 ACCRUED SALARY COST 179,554,319 5,861,582 30.6323 31 BENEFITS-USPS CONTRIBUTION 7,653,748 32 HEALTH BENEFITS 23,109,007 315,733 33 LIFE INSURANCE 947,923 5,210,674 34 RETIREMENT 15,643,700 1,922,552 35 THRIFT SAVINGS PLAN (TSP) 5,768,440 36 TSP FIDUCIARY INSURANCE 2,974,950 37 SOCIAL SECURITY 9,026,464 812,524 38 MEDICARE 2,461,576 18,890,181 39 PAYROLL BENEFITS SUBTOTAL 56,957,110 40 UNIFORM ALLOWANCE 126,541 18,890,181 41 TOTAL BENEFITS 57,083,651 31.1354 42 (%) BENEFITS/ACCRUED SALARY COST 31.7918 79,561,236 1,634,570 48.6741 43 COST OF SAL & BEN PER TOTAL WK HR 236,637,970 4,871,249 48.5785 1,406,921 44 LESS OVERTIME PREMIUM PAY 4,174,481 78,154,315 1,634,570 47.8133 45 STR SAL/BEN COST PER TOTAL WK HR 232,463,489 4,871,249 47.7215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,539,824 323,413 26.4053 01 STRAIGHT TIME HOURS 25,207,955 954,196 26.4180 870,240 21,608 40.2739 02 OVERTIME HOURS (INCLUDES LINE 46) 2,495,296 61,991 40.2525 03 HOLIDAY WORK HOURS 168,939 6,406 26.3719 9,410,064 345,021 27.2738 04 WORK HOURS SUBTOTAL 27,872,190 1,022,593 27.2563 591 05 STEWARDS DUTY HOURS (NA) 1,737 38,648 735 52.5823 06 PENALTY OVERTIME (NA) 102,177 1,945 52.5331 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 86,840 3,240 26.8024 09 TRAINING HOURS 185,554 6,957 26.6715 9,496,904 348,261 27.2695 10 TOTAL WORK HOURS 28,057,744 1,029,550 27.2524 39,850 6,052 6.5846 11 SUNDAY PREMIUM (NA HOURS) 115,227 17,513 6.5795 110,618 65,740 1.6826 12 NIGHT DIFFERENTIAL (NA HOURS) 327,634 194,724 1.6825 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,780 200 13.9000 14 OTHER PREMIUM PAY (NA HOURS) 8,282 642 12.9003 8,789 15 LEAVE WITHOUT PAY (NA HOURS) 24,914 30,079 1,112 27.0494 16 TERMINAL LEAVE 122,256 4,496 27.1921 789,274 29,816 26.4714 17 ANNUAL LEAVE 2,267,317 85,498 26.5189 2,386 88 27.1136 18 HOLIDAY LEAVE 990,815 37,619 26.3381 545,498 20,475 26.6421 19 SICK LEAVE 1,445,171 54,375 26.5778 3,504 133 26.3458 20 MILITARY LEAVE 13,135 521 25.2111 21 CONVENTION LEAVE 115,810 4,382 26.4285 22 OTHER LEAVE 132,327 5,011 26.4073 5,412 200 27.0600 23 CONTINUATION OF PAY LEAVE 16,410 622 26.3826 1,491,963 56,206 26.5445 24 TOTAL PAID ABSENCE 4,987,431 188,142 26.5088 11,142,115 404,467 27.5476 25 GROSS PAY & TOTAL PAID HOURS 33,496,318 1,217,692 27.5080 821,739 31,016 26.4940 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,380,388 127,613 26.4893 10,320,376 373,451 27.6351 27 BALANCE LINE 25 - LINE 26 30,115,930 1,090,079 27.6272 912,585 34,492 26.4578 28 ANNUAL LEAVE ACCRUED 2,742,033 103,626 26.4608 392,048 14,909 26.2960 29 HOLIDAY LEAVE ACCRUED 1,177,456 44,762 26.3048 11,625,009 422,852 27.4919 30 ACCRUED SALARY COST 34,035,419 1,238,467 27.4818 31 BENEFITS-USPS CONTRIBUTION 1,677,465 32 HEALTH BENEFITS 5,062,954 62,002 33 LIFE INSURANCE 185,843 1,047,269 34 RETIREMENT 3,139,422 372,532 35 THRIFT SAVINGS PLAN (TSP) 1,116,156 36 TSP FIDUCIARY INSURANCE 576,239 37 SOCIAL SECURITY 1,732,724 153,596 38 MEDICARE 461,857 3,889,103 39 PAYROLL BENEFITS SUBTOTAL 11,698,956 40 UNIFORM ALLOWANCE 21,071 3,889,103 41 TOTAL BENEFITS 11,720,027 33.4546 42 (%) BENEFITS/ACCRUED SALARY COST 34.4347 15,514,112 348,261 44.5473 43 COST OF SAL & BEN PER TOTAL WK HR 45,755,446 1,029,550 44.4421 296,244 44 LESS OVERTIME PREMIUM PAY 847,997 15,217,868 348,261 43.6967 45 STR SAL/BEN COST PER TOTAL WK HR 44,907,449 1,029,550 43.6185

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 6,176 244 25.3114 01 STRAIGHT TIME HOURS 16,819 667 25.2158 965 22 43.8636 02 OVERTIME HOURS (INCLUDES LINE 46) 1,215 28 43.3928 03 HOLIDAY WORK HOURS 400 16 25.0000 7,141 266 26.8458 04 WORK HOURS SUBTOTAL 18,434 711 25.9268 05 STEWARDS DUTY HOURS (NA) 427 8 53.3750 06 PENALTY OVERTIME (NA) 427 8 53.3750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,141 266 26.8458 10 TOTAL WORK HOURS 18,434 711 25.9268 200 32 6.2500 11 SUNDAY PREMIUM (NA HOURS) 546 88 6.2045 125 80 1.5625 12 NIGHT DIFFERENTIAL (NA HOURS) 381 245 1.5551 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 521 21 24.8095 17 ANNUAL LEAVE 913 36 25.3611 18 HOLIDAY LEAVE 808 32 25.2500 77 3 25.6666 19 SICK LEAVE 255 10 25.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 598 24 24.9166 24 TOTAL PAID ABSENCE 1,976 78 25.3333 8,064 290 27.8068 25 GROSS PAY & TOTAL PAID HOURS 21,337 789 27.0430 521 21 24.8095 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,721 68 25.3088 7,543 269 28.0408 27 BALANCE LINE 25 - LINE 26 19,616 721 27.2066 688 27 25.4814 28 ANNUAL LEAVE ACCRUED 1,910 75 25.4666 312 12 26.0000 29 HOLIDAY LEAVE ACCRUED 624 25 24.9600 8,543 308 27.7370 30 ACCRUED SALARY COST 22,150 821 26.9792 31 BENEFITS-USPS CONTRIBUTION 1,577 32 HEALTH BENEFITS 4,440 42 33 LIFE INSURANCE 115 806 34 RETIREMENT 2,262 222 35 THRIFT SAVINGS PLAN (TSP) 602 36 TSP FIDUCIARY INSURANCE 471 37 SOCIAL SECURITY 1,249 110 38 MEDICARE 289 3,228 39 PAYROLL BENEFITS SUBTOTAL 8,957 40 UNIFORM ALLOWANCE 3,228 41 TOTAL BENEFITS 8,957 37.7853 42 (%) BENEFITS/ACCRUED SALARY COST 40.4379 11,771 266 44.2518 43 COST OF SAL & BEN PER TOTAL WK HR 31,107 711 43.7510 393 44 LESS OVERTIME PREMIUM PAY 476 11,378 266 42.7744 45 STR SAL/BEN COST PER TOTAL WK HR 30,631 711 43.0815

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 01 STRAIGHT TIME HOURS 2,865 112 25.5803 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 2,865 112 25.5803 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 2,865 112 25.5803 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 2,865 112 25.5803 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 2,865 112 25.5803 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 2,865 112 25.5803 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 403 33 LIFE INSURANCE 18 34 RETIREMENT 340 35 THRIFT SAVINGS PLAN (TSP) 110 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 184 38 MEDICARE 43 39 PAYROLL BENEFITS SUBTOTAL 1,098 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1,098 42 (%) BENEFITS/ACCRUED SALARY COST 38.3246 43 COST OF SAL & BEN PER TOTAL WK HR 3,963 112 35.3839 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 3,963 112 35.3839

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 91,102 5,999 15.1861 01 STRAIGHT TIME HOURS 252,481 16,720 15.1005 2,748 127 21.6377 02 OVERTIME HOURS (INCLUDES LINE 46) 7,119 332 21.4427 03 HOLIDAY WORK HOURS 93,850 6,126 15.3199 04 WORK HOURS SUBTOTAL 259,600 17,052 15.2240 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,017 64 15.8906 09 TRAINING HOURS 3,980 256 15.5468 94,867 6,190 15.3258 10 TOTAL WORK HOURS 263,580 17,308 15.2287 11 SUNDAY PREMIUM (NA HOURS) 1,929 1,663 1.1599 12 NIGHT DIFFERENTIAL (NA HOURS) 5,160 4,438 1.1626 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 58 16 TERMINAL LEAVE 1,347 85 15.8470 1,127 73 15.4383 17 ANNUAL LEAVE 3,857 255 15.1254 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,127 73 15.4383 24 TOTAL PAID ABSENCE 5,204 340 15.3058 97,923 6,263 15.6351 25 GROSS PAY & TOTAL PAID HOURS 273,944 17,648 15.5226 1,127 73 15.4383 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,204 340 15.3058 96,796 6,190 15.6374 27 BALANCE LINE 25 - LINE 26 268,740 17,308 15.5269 4,414 307 14.3778 28 ANNUAL LEAVE ACCRUED 11,969 832 14.3858 29 HOLIDAY LEAVE ACCRUED 101,210 6,497 15.5779 30 ACCRUED SALARY COST 280,709 18,140 15.4745 31 BENEFITS-USPS CONTRIBUTION 240 32 HEALTH BENEFITS 310 11 33 LIFE INSURANCE 11 156 34 RETIREMENT 156 56 35 THRIFT SAVINGS PLAN (TSP) 56 36 TSP FIDUCIARY INSURANCE 6,023 37 SOCIAL SECURITY 16,912 1,416 38 MEDICARE 3,962 7,902 39 PAYROLL BENEFITS SUBTOTAL 21,407 40 UNIFORM ALLOWANCE 7,902 41 TOTAL BENEFITS 21,407 7.8075 42 (%) BENEFITS/ACCRUED SALARY COST 7.6260 109,112 6,190 17.6271 43 COST OF SAL & BEN PER TOTAL WK HR 302,116 17,308 17.4552 915 44 LESS OVERTIME PREMIUM PAY 2,371 108,197 6,190 17.4793 45 STR SAL/BEN COST PER TOTAL WK HR 299,745 17,308 17.3182

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,637,102 329,656 26.2003 01 STRAIGHT TIME HOURS 25,480,120 971,695 26.2223 873,953 21,757 40.1688 02 OVERTIME HOURS (INCLUDES LINE 46) 2,503,630 62,351 40.1538 03 HOLIDAY WORK HOURS 169,339 6,422 26.3685 9,511,055 351,413 27.0651 04 WORK HOURS SUBTOTAL 28,153,089 1,040,468 27.0581 591 05 STEWARDS DUTY HOURS (NA) 1,737 39,075 743 52.5908 06 PENALTY OVERTIME (NA) 102,604 1,953 52.5366 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 87,857 3,304 26.5911 09 TRAINING HOURS 189,534 7,213 26.2767 9,598,912 354,717 27.0607 10 TOTAL WORK HOURS 28,342,623 1,047,681 27.0527 40,050 6,084 6.5828 11 SUNDAY PREMIUM (NA HOURS) 115,773 17,601 6.5776 112,672 67,483 1.6696 12 NIGHT DIFFERENTIAL (NA HOURS) 333,175 199,407 1.6708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,780 200 13.9000 14 OTHER PREMIUM PAY (NA HOURS) 8,282 642 12.9003 8,805 15 LEAVE WITHOUT PAY (NA HOURS) 24,972 30,079 1,112 27.0494 16 TERMINAL LEAVE 123,603 4,581 26.9816 790,922 29,910 26.4433 17 ANNUAL LEAVE 2,272,087 85,789 26.4845 2,386 88 27.1136 18 HOLIDAY LEAVE 991,623 37,651 26.3372 545,575 20,478 26.6420 19 SICK LEAVE 1,445,426 54,385 26.5776 3,504 133 26.3458 20 MILITARY LEAVE 13,135 521 25.2111 21 CONVENTION LEAVE 115,810 4,382 26.4285 22 OTHER LEAVE 132,327 5,011 26.4073 5,412 200 27.0600 23 CONTINUATION OF PAY LEAVE 16,410 622 26.3826 1,493,688 56,303 26.5294 24 TOTAL PAID ABSENCE 4,994,611 188,560 26.4881 11,248,102 411,020 27.3663 25 GROSS PAY & TOTAL PAID HOURS 33,794,464 1,236,241 27.3364 823,387 31,110 26.4669 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,387,313 128,021 26.4590 10,424,715 379,910 27.4399 27 BALANCE LINE 25 - LINE 26 30,407,151 1,108,220 27.4378 917,687 34,826 26.3506 28 ANNUAL LEAVE ACCRUED 2,755,912 104,533 26.3640 392,360 14,921 26.2958 29 HOLIDAY LEAVE ACCRUED 1,178,080 44,787 26.3040 11,734,762 429,657 27.3119 30 ACCRUED SALARY COST 34,341,143 1,257,540 27.3081 31 BENEFITS-USPS CONTRIBUTION 1,679,282 32 HEALTH BENEFITS 5,068,107 62,055 33 LIFE INSURANCE 185,987 1,048,231 34 RETIREMENT 3,142,180 372,810 35 THRIFT SAVINGS PLAN (TSP) 1,116,924 36 TSP FIDUCIARY INSURANCE 582,733 37 SOCIAL SECURITY 1,751,069 155,122 38 MEDICARE 466,151 3,900,233 39 PAYROLL BENEFITS SUBTOTAL 11,730,418 40 UNIFORM ALLOWANCE 21,071 3,900,233 41 TOTAL BENEFITS 11,751,489 33.2365 42 (%) BENEFITS/ACCRUED SALARY COST 34.2198 15,634,995 354,717 44.0773 43 COST OF SAL & BEN PER TOTAL WK HR 46,092,632 1,047,681 43.9949 297,552 44 LESS OVERTIME PREMIUM PAY 850,844 15,337,443 354,717 43.2385 45 STR SAL/BEN COST PER TOTAL WK HR 45,241,788 1,047,681 43.1827

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,231,293 35,068 35.1115 01 STRAIGHT TIME HOURS 3,566,232 101,658 35.0806 39,221 1,143 34.3140 02 OVERTIME HOURS (INCLUDES LINE 46) 125,608 3,615 34.7463 03 HOLIDAY WORK HOURS 1,270,514 36,211 35.0864 04 WORK HOURS SUBTOTAL 3,691,840 105,273 35.0692 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 32,140 965 33.3056 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 99,828 2,970 33.6121 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,603 255 33.7372 09 TRAINING HOURS 16,577 474 34.9725 1,279,117 36,466 35.0769 10 TOTAL WORK HOURS 3,708,417 105,747 35.0687 825 96 8.5937 11 SUNDAY PREMIUM (NA HOURS) 2,680 317 8.4542 8,061 3,022 2.6674 12 NIGHT DIFFERENTIAL (NA HOURS) 24,346 9,124 2.6683 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 264 15 LEAVE WITHOUT PAY (NA HOURS) 904 23,101 613 37.6851 16 TERMINAL LEAVE 53,474 1,462 36.5759 77,015 2,208 34.8799 17 ANNUAL LEAVE 217,299 6,156 35.2987 1,809 48 37.6875 18 HOLIDAY LEAVE 133,861 3,768 35.5257 45,697 1,292 35.3691 19 SICK LEAVE 128,154 3,649 35.1203 1,079 32 33.7187 20 MILITARY LEAVE 1,079 32 33.7187 21 CONVENTION LEAVE 6,310 176 35.8522 22 OTHER LEAVE 11,928 328 36.3658 23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923 155,011 4,369 35.4797 24 TOTAL PAID ABSENCE 549,143 15,499 35.4308 1,443,014 40,835 35.3376 25 GROSS PAY & TOTAL PAID HOURS 4,284,586 121,246 35.3379 101,925 2,869 35.5263 26 LESS TERM, ANN & HOL LEAVE TAKEN 404,634 11,386 35.5378 1,341,089 37,966 35.3234 27 BALANCE LINE 25 - LINE 26 3,879,952 109,860 35.3172 128,032 3,608 35.4855 28 ANNUAL LEAVE ACCRUED 382,519 10,776 35.4973 50,746 1,434 35.3877 29 HOLIDAY LEAVE ACCRUED 151,548 4,280 35.4084 1,519,867 43,008 35.3391 30 ACCRUED SALARY COST 4,414,019 124,916 35.3358 31 BENEFITS-USPS CONTRIBUTION 181,931 32 HEALTH BENEFITS 542,823 8,267 33 LIFE INSURANCE 24,561 107,311 34 RETIREMENT 319,092 39,094 35 THRIFT SAVINGS PLAN (TSP) 115,900 36 TSP FIDUCIARY INSURANCE 55,827 37 SOCIAL SECURITY 166,802 19,966 38 MEDICARE 59,228 412,396 39 PAYROLL BENEFITS SUBTOTAL 1,228,406 40 UNIFORM ALLOWANCE 102 412,396 41 TOTAL BENEFITS 1,228,508 27.1336 42 (%) BENEFITS/ACCRUED SALARY COST 27.8319 1,932,263 36,466 52.9880 43 COST OF SAL & BEN PER TOTAL WK HR 5,642,527 105,747 53.3587 2,358 44 LESS OVERTIME PREMIUM PAY 8,585 1,929,905 36,466 52.9234 45 STR SAL/BEN COST PER TOTAL WK HR 5,633,942 105,747 53.2775

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 9,868,395 364,724 27.0571 01 STRAIGHT TIME HOURS 29,046,352 1,073,353 27.0613 913,174 22,900 39.8765 02 OVERTIME HOURS (INCLUDES LINE 46) 2,629,238 65,966 39.8574 03 HOLIDAY WORK HOURS 169,339 6,422 26.3685 10,781,569 387,624 27.8145 04 WORK HOURS SUBTOTAL 31,844,929 1,145,741 27.7941 591 05 STEWARDS DUTY HOURS (NA) 1,737 39,075 743 52.5908 06 PENALTY OVERTIME (NA) 102,604 1,953 52.5366 32,140 965 33.3056 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 99,828 2,970 33.6121 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 96,460 3,559 27.1031 09 TRAINING HOURS 206,111 7,687 26.8129 10,878,029 391,183 27.8080 10 TOTAL WORK HOURS 32,051,040 1,153,428 27.7876 40,875 6,180 6.6140 11 SUNDAY PREMIUM (NA HOURS) 118,453 17,918 6.6108 120,733 70,505 1.7124 12 NIGHT DIFFERENTIAL (NA HOURS) 357,521 208,531 1.7144 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,780 200 13.9000 14 OTHER PREMIUM PAY (NA HOURS) 8,282 642 12.9003 9,069 15 LEAVE WITHOUT PAY (NA HOURS) 25,876 53,180 1,725 30.8289 16 TERMINAL LEAVE 177,077 6,043 29.3028 867,937 32,118 27.0233 17 ANNUAL LEAVE 2,489,386 91,945 27.0747 4,195 136 30.8455 18 HOLIDAY LEAVE 1,125,484 41,419 27.1731 591,272 21,770 27.1599 19 SICK LEAVE 1,573,580 58,034 27.1147 4,583 165 27.7757 20 MILITARY LEAVE 14,214 553 25.7034 21 CONVENTION LEAVE 122,120 4,558 26.7924 22 OTHER LEAVE 144,255 5,339 27.0191 5,412 200 27.0600 23 CONTINUATION OF PAY LEAVE 19,758 726 27.2148 1,648,699 60,672 27.1739 24 TOTAL PAID ABSENCE 5,543,754 204,059 27.1674 12,691,116 451,855 28.0867 25 GROSS PAY & TOTAL PAID HOURS 38,079,050 1,357,487 28.0511 925,312 33,979 27.2318 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,791,947 139,407 27.2005 11,765,804 417,876 28.1562 27 BALANCE LINE 25 - LINE 26 34,287,103 1,218,080 28.1484 1,045,719 38,434 27.2081 28 ANNUAL LEAVE ACCRUED 3,138,431 115,309 27.2175 443,106 16,355 27.0929 29 HOLIDAY LEAVE ACCRUED 1,329,628 49,067 27.0982 13,254,629 472,665 28.0423 30 ACCRUED SALARY COST 38,755,162 1,382,456 28.0335 31 BENEFITS-USPS CONTRIBUTION 1,861,213 32 HEALTH BENEFITS 5,610,930 70,322 33 LIFE INSURANCE 210,548 1,155,542 34 RETIREMENT 3,461,272 411,904 35 THRIFT SAVINGS PLAN (TSP) 1,232,824 36 TSP FIDUCIARY INSURANCE 638,560 37 SOCIAL SECURITY 1,917,871 175,088 38 MEDICARE 525,379 4,312,629 39 PAYROLL BENEFITS SUBTOTAL 12,958,824 40 UNIFORM ALLOWANCE 21,173 4,312,629 41 TOTAL BENEFITS 12,979,997 32.5367 42 (%) BENEFITS/ACCRUED SALARY COST 33.4923 17,567,258 391,183 44.9080 43 COST OF SAL & BEN PER TOTAL WK HR 51,735,159 1,153,428 44.8533 299,910 44 LESS OVERTIME PREMIUM PAY 859,428 17,267,348 391,183 44.1413 45 STR SAL/BEN COST PER TOTAL WK HR 50,875,731 1,153,428 44.1082

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 671,610,284 25,754,732 26.0771 01 STRAIGHT TIME HOURS 1,972,048,343 75,618,665 26.0788 112,724,658 2,724,504 41.3743 02 OVERTIME HOURS (INCLUDES LINE 46) 325,776,398 7,899,678 41.2391 03 HOLIDAY WORK HOURS 11,711,734 446,245 26.2450 784,334,942 28,479,236 27.5405 04 WORK HOURS SUBTOTAL 2,309,536,475 83,964,588 27.5060 75,831 05 STEWARDS DUTY HOURS (NA) 228,803 14,587,524 272,136 53.6038 06 PENALTY OVERTIME (NA) 38,011,726 709,542 53.5722 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 225 8 28.1250 2,519 94 26.7978 07 LIMITED DUTY HOURS (NA) 10,000 368 27.1739 388 23 16.8695 08 REHABILITATION WORK HOURS (NA) 2,861 124 23.0725 3,196,898 112,984 28.2951 09 TRAINING HOURS 8,009,323 283,351 28.2664 787,531,840 28,592,220 27.5435 10 TOTAL WORK HOURS 2,317,545,798 84,247,939 27.5086 5,822,999 901,375 6.4601 11 SUNDAY PREMIUM (NA HOURS) 17,109,898 2,649,060 6.4588 7,292,803 4,426,906 1.6473 12 NIGHT DIFFERENTIAL (NA HOURS) 21,720,915 13,185,633 1.6473 13 CHRISTMAS DAY PREMIUM (NA HOURS) 502 40 12.5500 1,298,403 102,219 12.7021 14 OTHER PREMIUM PAY (NA HOURS) 5,070,055 399,571 12.6887 1,647,144 15 LEAVE WITHOUT PAY (NA HOURS) 4,765,342 4,501,566 170,612 26.3848 16 TERMINAL LEAVE 9,750,665 357,281 27.2913 61,538,375 2,346,125 26.2297 17 ANNUAL LEAVE 182,282,836 6,943,677 26.2516 392,104 14,848 26.4078 18 HOLIDAY LEAVE 78,553,404 2,997,083 26.2099 39,711,197 1,519,334 26.1372 19 SICK LEAVE 111,049,066 4,250,375 26.1268 333,824 12,725 26.2337 20 MILITARY LEAVE 854,758 32,601 26.2187 21 CONVENTION LEAVE 8,130,173 311,932 26.0639 22 OTHER LEAVE 10,874,345 419,871 25.8992 1,196,018 45,723 26.1579 23 CONTINUATION OF PAY LEAVE 3,591,915 132,824 27.0426 115,803,257 4,421,299 26.1921 24 TOTAL PAID ABSENCE 396,956,989 15,133,712 26.2299 917,749,302 33,013,519 27.7991 25 GROSS PAY & TOTAL PAID HOURS 2,758,404,157 99,381,651 27.7556 66,432,045 2,531,585 26.2412 26 LESS TERM, ANN & HOL LEAVE TAKEN 270,586,905 10,298,041 26.2755 851,317,257 30,481,934 27.9285 27 BALANCE LINE 25 - LINE 26 2,487,817,252 89,083,610 27.9267 72,075,863 2,749,904 26.2103 28 ANNUAL LEAVE ACCRUED 217,113,785 8,273,822 26.2410 30,465,884 1,166,436 26.1187 29 HOLIDAY LEAVE ACCRUED 90,978,787 3,476,896 26.1666 953,859,004 34,398,274 27.7298 30 ACCRUED SALARY COST 2,795,909,824 100,834,328 27.7277 31 BENEFITS-USPS CONTRIBUTION 128,962,761 32 HEALTH BENEFITS 391,113,616 4,859,171 33 LIFE INSURANCE 14,612,998 79,795,594 34 RETIREMENT 240,469,300 27,445,762 35 THRIFT SAVINGS PLAN (TSP) 82,638,310 36 TSP FIDUCIARY INSURANCE 46,792,826 37 SOCIAL SECURITY 141,006,445 12,665,496 38 MEDICARE 38,145,160 300,521,610 39 PAYROLL BENEFITS SUBTOTAL 907,985,829 40 UNIFORM ALLOWANCE 5,902,012 300,521,610 41 TOTAL BENEFITS 913,887,841 31.5058 42 (%) BENEFITS/ACCRUED SALARY COST 32.6865 1,254,380,614 28,592,220 43.8713 43 COST OF SAL & BEN PER TOTAL WK HR 3,709,797,665 84,247,939 44.0342 39,973,428 44 LESS OVERTIME PREMIUM PAY 114,831,424 1,214,407,186 28,592,220 42.4733 45 STR SAL/BEN COST PER TOTAL WK HR 3,594,966,241 84,247,939 42.6712

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,511,539 59,104 25.5742 01 STRAIGHT TIME HOURS 4,409,538 172,577 25.5511 47,002 1,224 38.4003 02 OVERTIME HOURS (INCLUDES LINE 46) 142,220 3,675 38.6993 03 HOLIDAY WORK HOURS 31,108 1,184 26.2736 1,558,541 60,328 25.8344 04 WORK HOURS SUBTOTAL 4,582,866 177,436 25.8282 78 05 STEWARDS DUTY HOURS (NA) 128 1,025 20 51.2500 06 PENALTY OVERTIME (NA) 5,173 99 52.2525 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 156 6 26.0000 07 LIMITED DUTY HOURS (NA) 156 6 26.0000 08 REHABILITATION WORK HOURS (NA) 8,070 314 25.7006 09 TRAINING HOURS 16,633 640 25.9890 1,566,611 60,642 25.8337 10 TOTAL WORK HOURS 4,599,499 178,076 25.8288 774 125 6.1920 11 SUNDAY PREMIUM (NA HOURS) 2,227 361 6.1689 8,122 4,998 1.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 24,344 15,008 1.6220 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,885 288 13.4895 3,400 15 LEAVE WITHOUT PAY (NA HOURS) 9,840 16 TERMINAL LEAVE 8,790 347 25.3314 134,270 5,283 25.4154 17 ANNUAL LEAVE 394,585 15,513 25.4357 18 HOLIDAY LEAVE 154,945 6,055 25.5895 69,882 2,716 25.7297 19 SICK LEAVE 199,698 7,782 25.6615 1,042 40 26.0500 20 MILITARY LEAVE 1,042 40 26.0500 21 CONVENTION LEAVE 2,252 86 26.1860 22 OTHER LEAVE 5,490 215 25.5348 23 CONTINUATION OF PAY LEAVE 3,988 152 26.2368 207,446 8,125 25.5318 24 TOTAL PAID ABSENCE 768,538 30,104 25.5294 1,782,953 68,767 25.9274 25 GROSS PAY & TOTAL PAID HOURS 5,398,493 208,180 25.9318 134,270 5,283 25.4154 26 LESS TERM, ANN & HOL LEAVE TAKEN 558,320 21,915 25.4766 1,648,683 63,484 25.9700 27 BALANCE LINE 25 - LINE 26 4,840,173 186,265 25.9854 155,170 6,059 25.6098 28 ANNUAL LEAVE ACCRUED 465,415 18,208 25.5610 56,057 2,196 25.5268 29 HOLIDAY LEAVE ACCRUED 167,530 6,565 25.5186 1,859,910 71,739 25.9260 30 ACCRUED SALARY COST 5,473,118 211,038 25.9342 31 BENEFITS-USPS CONTRIBUTION 297,774 32 HEALTH BENEFITS 903,263 9,407 33 LIFE INSURANCE 28,109 186,857 34 RETIREMENT 561,111 60,491 35 THRIFT SAVINGS PLAN (TSP) 181,848 36 TSP FIDUCIARY INSURANCE 96,925 37 SOCIAL SECURITY 294,820 24,434 38 MEDICARE 74,173 675,888 39 PAYROLL BENEFITS SUBTOTAL 2,043,324 40 UNIFORM ALLOWANCE 15,669 675,888 41 TOTAL BENEFITS 2,058,993 36.3398 42 (%) BENEFITS/ACCRUED SALARY COST 37.6201 2,535,798 60,642 41.8158 43 COST OF SAL & BEN PER TOTAL WK HR 7,532,111 178,076 42.2971 15,823 44 LESS OVERTIME PREMIUM PAY 48,223 2,519,975 60,642 41.5549 45 STR SAL/BEN COST PER TOTAL WK HR 7,483,888 178,076 42.0263

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,123,074 1,865,330 25.2625 01 STRAIGHT TIME HOURS 141,309,611 5,593,744 25.2620 9,501,190 243,133 39.0781 02 OVERTIME HOURS (INCLUDES LINE 46) 26,852,802 688,410 39.0069 03 HOLIDAY WORK HOURS 154- 7- 22.0000 56,624,264 2,108,463 26.8557 04 WORK HOURS SUBTOTAL 168,162,259 6,282,147 26.7682 1,057 05 STEWARDS DUTY HOURS (NA) 3,113 882,788 17,176 51.3965 06 PENALTY OVERTIME (NA) 2,289,822 44,582 51.3620 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,149- 39- 29.4615 77- 3- 25.6666 07 LIMITED DUTY HOURS (NA) 2,614 93 28.1075 28- 1- 28.0000 08 REHABILITATION WORK HOURS (NA) 67- 2- 33.5000 337,049 12,270 27.4693 09 TRAINING HOURS 798,766 28,862 27.6753 56,961,313 2,120,733 26.8592 10 TOTAL WORK HOURS 168,961,025 6,311,009 26.7724 7,493 1,179 6.3553 11 SUNDAY PREMIUM (NA HOURS) 22,440 3,542 6.3354 65,754 38,734 1.6975 12 NIGHT DIFFERENTIAL (NA HOURS) 196,986 115,843 1.7004 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,660 576 13.2986 34,822 15 LEAVE WITHOUT PAY (NA HOURS) 105,216 256,808 9,761 26.3095 16 TERMINAL LEAVE 645,018 24,393 26.4427 4,280,879 163,350 26.2067 17 ANNUAL LEAVE 12,940,929 494,507 26.1693 18 HOLIDAY LEAVE 1,754- 72- 24.3611 2,007,666 77,249 25.9895 19 SICK LEAVE 6,003,477 231,066 25.9816 19,499 742 26.2789 20 MILITARY LEAVE 49,374 1,865 26.4739 21 CONVENTION LEAVE 308,589 11,712 26.3481 22 OTHER LEAVE 409,437 15,576 26.2864 42,991 1,669 25.7585 23 CONTINUATION OF PAY LEAVE 208,088 7,743 26.8743 6,916,432 264,483 26.1507 24 TOTAL PAID ABSENCE 20,254,569 775,078 26.1322 63,950,992 2,385,216 26.8114 25 GROSS PAY & TOTAL PAID HOURS 189,442,680 7,086,087 26.7344 4,537,687 173,111 26.2125 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,584,193 518,828 26.1824 59,413,305 2,212,105 26.8582 27 BALANCE LINE 25 - LINE 26 175,858,487 6,567,259 26.7780 4,704,149 187,587 25.0771 28 ANNUAL LEAVE ACCRUED 14,131,020 563,694 25.0686 29 HOLIDAY LEAVE ACCRUED 64,117,454 2,399,692 26.7190 30 ACCRUED SALARY COST 189,989,507 7,130,953 26.6429 31 BENEFITS-USPS CONTRIBUTION 8,189,709 32 HEALTH BENEFITS 24,733,811 300,758 33 LIFE INSURANCE 898,647 5,516,922 34 RETIREMENT 16,483,898 1,876,036 35 THRIFT SAVINGS PLAN (TSP) 5,599,895 36 TSP FIDUCIARY INSURANCE 3,720,377 37 SOCIAL SECURITY 11,022,917 884,963 38 MEDICARE 2,621,881 20,488,765 39 PAYROLL BENEFITS SUBTOTAL 61,361,049 40 UNIFORM ALLOWANCE 581,547 20,488,765 41 TOTAL BENEFITS 61,942,596 31.9550 42 (%) BENEFITS/ACCRUED SALARY COST 32.6031 84,606,219 2,120,733 39.8948 43 COST OF SAL & BEN PER TOTAL WK HR 251,932,103 6,311,009 39.9194 3,311,322 44 LESS OVERTIME PREMIUM PAY 9,324,766 81,294,897 2,120,733 38.3333 45 STR SAL/BEN COST PER TOTAL WK HR 242,607,337 6,311,009 38.4419

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,857,068 2,090,820 18.1063 01 STRAIGHT TIME HOURS 113,797,768 6,287,072 18.1002 9,090,241 295,808 30.7302 02 OVERTIME HOURS (INCLUDES LINE 46) 25,274,651 826,794 30.5694 03 HOLIDAY WORK HOURS 46,947,309 2,386,628 19.6709 04 WORK HOURS SUBTOTAL 139,072,419 7,113,866 19.5494 213 05 STEWARDS DUTY HOURS (NA) 623 1,031,097 24,203 42.6020 06 PENALTY OVERTIME (NA) 2,714,911 63,729 42.6008 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 89 6 14.8333 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 08 REHABILITATION WORK HOURS (NA) 1,055,266 59,335 17.7848 09 TRAINING HOURS 2,671,395 151,304 17.6558 48,002,575 2,445,963 19.6252 10 TOTAL WORK HOURS 141,743,814 7,265,170 19.5100 11 SUNDAY PREMIUM (NA HOURS) 680,177 606,954 1.1206 12 NIGHT DIFFERENTIAL (NA HOURS) 2,041,035 1,821,743 1.1203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,539 513 10.7972 29,425 15 LEAVE WITHOUT PAY (NA HOURS) 79,468 1,028,656 51,933 19.8073 16 TERMINAL LEAVE 3,730,086 187,437 19.9004 1,219,413 67,144 18.1611 17 ANNUAL LEAVE 3,677,201 198,080 18.5642 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 27,412 1,361 20.1410 22 OTHER LEAVE 77,474 3,790 20.4416 34,445 1,747 19.7166 23 CONTINUATION OF PAY LEAVE 174,582 8,829 19.7737 2,309,926 122,185 18.9051 24 TOTAL PAID ABSENCE 7,659,343 398,136 19.2380 50,992,678 2,568,148 19.8558 25 GROSS PAY & TOTAL PAID HOURS 151,449,731 7,663,306 19.7629 2,248,069 119,077 18.8791 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,407,287 385,517 19.2139 48,744,609 2,449,071 19.9033 27 BALANCE LINE 25 - LINE 26 144,042,444 7,277,789 19.7920 1,893,819 109,374 17.3150 28 ANNUAL LEAVE ACCRUED 5,610,448 324,407 17.2944 29 HOLIDAY LEAVE ACCRUED 50,638,428 2,558,445 19.7926 30 ACCRUED SALARY COST 149,652,892 7,602,196 19.6854 31 BENEFITS-USPS CONTRIBUTION 205,430 32 HEALTH BENEFITS 538,422 40- 33 LIFE INSURANCE 127- 675- 34 RETIREMENT 2,064- 241- 35 THRIFT SAVINGS PLAN (TSP) 737- 36 TSP FIDUCIARY INSURANCE 3,150,152 37 SOCIAL SECURITY 9,366,035 736,728 38 MEDICARE 2,190,435 4,091,354 39 PAYROLL BENEFITS SUBTOTAL 12,091,964 40 UNIFORM ALLOWANCE 4,091,354 41 TOTAL BENEFITS 12,091,964 8.0795 42 (%) BENEFITS/ACCRUED SALARY COST 8.0800 54,729,782 2,445,963 22.3755 43 COST OF SAL & BEN PER TOTAL WK HR 161,744,856 7,265,170 22.2630 3,199,243 44 LESS OVERTIME PREMIUM PAY 8,869,849 51,530,539 2,445,963 21.0675 45 STR SAL/BEN COST PER TOTAL WK HR 152,875,007 7,265,170 21.0421

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 758,101,965 29,769,986 25.4653 01 STRAIGHT TIME HOURS 2,231,565,260 87,672,058 25.4535 131,363,091 3,264,669 40.2377 02 OVERTIME HOURS (INCLUDES LINE 46) 378,046,071 9,418,557 40.1384 03 HOLIDAY WORK HOURS 11,742,688 447,422 26.2452 889,465,056 33,034,655 26.9252 04 WORK HOURS SUBTOTAL 2,621,354,019 97,538,037 26.8751 77,179 05 STEWARDS DUTY HOURS (NA) 232,667 16,502,434 313,535 52.6334 06 PENALTY OVERTIME (NA) 43,021,632 817,952 52.5967 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 924- 31- 29.8064 2,687 103 26.0873 07 LIMITED DUTY HOURS (NA) 12,859 473 27.1860 360 22 16.3636 08 REHABILITATION WORK HOURS (NA) 2,794 122 22.9016 4,597,283 184,903 24.8632 09 TRAINING HOURS 11,496,117 464,157 24.7677 894,062,339 33,219,558 26.9137 10 TOTAL WORK HOURS 2,632,850,136 98,002,194 26.8652 5,831,266 902,679 6.4599 11 SUNDAY PREMIUM (NA HOURS) 17,134,565 2,652,963 6.4586 8,046,856 5,077,592 1.5847 12 NIGHT DIFFERENTIAL (NA HOURS) 23,983,280 15,138,227 1.5842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 502 40 12.5500 1,298,403 102,219 12.7021 14 OTHER PREMIUM PAY (NA HOURS) 5,087,139 400,948 12.6877 1,714,791 15 LEAVE WITHOUT PAY (NA HOURS) 4,959,866 5,787,030 232,306 24.9112 16 TERMINAL LEAVE 14,134,559 569,458 24.8210 67,172,937 2,581,902 26.0168 17 ANNUAL LEAVE 199,295,551 7,651,777 26.0456 392,104 14,848 26.4078 18 HOLIDAY LEAVE 78,706,595 3,003,066 26.2087 41,788,745 1,599,299 26.1294 19 SICK LEAVE 117,252,241 4,489,223 26.1186 354,365 13,507 26.2356 20 MILITARY LEAVE 905,174 34,506 26.2323 21 CONVENTION LEAVE 8,468,426 325,091 26.0494 22 OTHER LEAVE 11,366,746 439,452 25.8657 1,273,454 49,139 25.9153 23 CONTINUATION OF PAY LEAVE 3,978,573 149,548 26.6039 125,237,061 4,816,092 26.0038 24 TOTAL PAID ABSENCE 425,639,439 16,337,030 26.0536 1,034,475,925 38,035,650 27.1975 25 GROSS PAY & TOTAL PAID HOURS 3,104,695,061 114,339,224 27.1533 73,352,071 2,829,056 25.9281 26 LESS TERM, ANN & HOL LEAVE TAKEN 292,136,705 11,224,301 26.0271 961,123,854 35,206,594 27.2995 27 BALANCE LINE 25 - LINE 26 2,812,558,356 103,114,923 27.2759 78,829,001 3,052,924 25.8208 28 ANNUAL LEAVE ACCRUED 237,320,668 9,180,131 25.8515 30,521,941 1,168,632 26.1176 29 HOLIDAY LEAVE ACCRUED 91,146,317 3,483,461 26.1654 1,070,474,796 39,428,150 27.1500 30 ACCRUED SALARY COST 3,141,025,341 115,778,515 27.1296 31 BENEFITS-USPS CONTRIBUTION 137,655,674 32 HEALTH BENEFITS 417,289,112 5,169,296 33 LIFE INSURANCE 15,539,627 85,498,698 34 RETIREMENT 257,512,245 29,382,048 35 THRIFT SAVINGS PLAN (TSP) 88,419,316 36 TSP FIDUCIARY INSURANCE 53,760,280 37 SOCIAL SECURITY 161,690,217 14,311,621 38 MEDICARE 43,031,649 325,777,617 39 PAYROLL BENEFITS SUBTOTAL 983,482,166 40 UNIFORM ALLOWANCE 6,499,228 325,777,617 41 TOTAL BENEFITS 989,981,394 30.4330 42 (%) BENEFITS/ACCRUED SALARY COST 31.5177 1,396,252,413 33,219,558 42.0310 43 COST OF SAL & BEN PER TOTAL WK HR 4,131,006,735 98,002,194 42.1521 46,499,816 44 LESS OVERTIME PREMIUM PAY 133,074,262 1,349,752,597 33,219,558 40.6312 45 STR SAL/BEN COST PER TOTAL WK HR 3,997,932,473 98,002,194 40.7943

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 732,520,409 28,156,612 26.0159 01 STRAIGHT TIME HOURS 2,155,145,267 82,839,185 26.0160 126,451,048 3,081,022 41.0419 02 OVERTIME HOURS (INCLUDES LINE 46) 367,858,807 8,992,416 40.9076 03 HOLIDAY WORK HOURS 14,455,779 554,473 26.0712 858,971,457 31,237,634 27.4979 04 WORK HOURS SUBTOTAL 2,537,459,853 92,386,074 27.4658 93,853 05 STEWARDS DUTY HOURS (NA) 282,563 14,587,690 272,140 53.6036 06 PENALTY OVERTIME (NA) 38,012,524 709,559 53.5720 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 225 8 28.1250 2,519 94 26.7978 07 LIMITED DUTY HOURS (NA) 10,000 368 27.1739 1,261 55 22.9272 08 REHABILITATION WORK HOURS (NA) 6,245 249 25.0803 3,357,074 118,698 28.2824 09 TRAINING HOURS 8,364,943 296,055 28.2546 862,328,531 31,356,332 27.5009 10 TOTAL WORK HOURS 2,545,824,796 92,682,129 27.4683 8,045,794 1,253,926 6.4164 11 SUNDAY PREMIUM (NA HOURS) 23,737,719 3,700,420 6.4148 9,787,304 6,073,241 1.6115 12 NIGHT DIFFERENTIAL (NA HOURS) 29,247,831 18,153,227 1.6111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 513 40 12.8250 1,335,889 105,144 12.7053 14 OTHER PREMIUM PAY (NA HOURS) 5,250,769 413,696 12.6923 1,920,188 15 LEAVE WITHOUT PAY (NA HOURS) 5,533,735 4,557,848 172,816 26.3739 16 TERMINAL LEAVE 9,879,940 361,625 27.3209 67,089,354 2,565,283 26.1528 17 ANNUAL LEAVE 197,492,173 7,546,456 26.1701 396,985 15,040 26.3952 18 HOLIDAY LEAVE 84,873,962 3,246,832 26.1405 43,547,061 1,670,901 26.0620 19 SICK LEAVE 121,753,881 4,674,632 26.0456 373,146 14,298 26.0977 20 MILITARY LEAVE 958,759 36,721 26.1092 21 CONVENTION LEAVE 9,668,373 372,813 25.9335 22 OTHER LEAVE 12,591,662 487,880 25.8089 1,309,069 50,183 26.0859 23 CONTINUATION OF PAY LEAVE 4,067,199 151,665 26.8169 126,941,836 4,861,334 26.1125 24 TOTAL PAID ABSENCE 431,617,576 16,505,811 26.1494 1,008,439,354 36,217,666 27.8438 25 GROSS PAY & TOTAL PAID HOURS 3,035,679,204 109,187,940 27.8023 72,044,187 2,753,139 26.1680 26 LESS TERM, ANN & HOL LEAVE TAKEN 292,246,075 11,154,913 26.1988 936,395,167 33,464,527 27.9817 27 BALANCE LINE 25 - LINE 26 2,743,433,129 98,033,027 27.9847 78,788,411 3,014,930 26.1327 28 ANNUAL LEAVE ACCRUED 237,337,463 9,072,388 26.1604 33,307,593 1,278,906 26.0438 29 HOLIDAY LEAVE ACCRUED 99,547,175 3,816,057 26.0863 1,048,491,171 37,758,363 27.7684 30 ACCRUED SALARY COST 3,080,317,767 110,921,472 27.7702 31 BENEFITS-USPS CONTRIBUTION 140,988,746 32 HEALTH BENEFITS 427,917,877 5,317,570 33 LIFE INSURANCE 15,991,008 87,541,560 34 RETIREMENT 263,883,704 29,902,263 35 THRIFT SAVINGS PLAN (TSP) 90,052,341 36 TSP FIDUCIARY INSURANCE 51,659,526 37 SOCIAL SECURITY 155,922,455 13,916,999 38 MEDICARE 41,982,322 329,326,664 39 PAYROLL BENEFITS SUBTOTAL 995,749,707 40 UNIFORM ALLOWANCE 6,061,488 329,326,664 41 TOTAL BENEFITS 1,001,811,195 31.4095 42 (%) BENEFITS/ACCRUED SALARY COST 32.5229 1,377,817,835 31,356,332 43.9406 43 COST OF SAL & BEN PER TOTAL WK HR 4,082,128,962 92,682,129 44.0444 44,544,343 44 LESS OVERTIME PREMIUM PAY 128,844,999 1,333,273,492 31,356,332 42.5200 45 STR SAL/BEN COST PER TOTAL WK HR 3,953,283,963 92,682,129 42.6542

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 15,732,711 627,325 25.0790 01 STRAIGHT TIME HOURS 46,625,050 1,859,011 25.0805 1,182,043 29,697 39.8034 02 OVERTIME HOURS (INCLUDES LINE 46) 3,699,998 93,497 39.5734 03 HOLIDAY WORK HOURS 417,999 16,726 24.9909 16,914,754 657,022 25.7445 04 WORK HOURS SUBTOTAL 50,743,047 1,969,234 25.7679 2,272 05 STEWARDS DUTY HOURS (NA) 6,473 212,280 4,236 50.1133 06 PENALTY OVERTIME (NA) 629,474 12,576 50.0535 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 60,337 2,233 27.0206 09 TRAINING HOURS 148,462 5,541 26.7933 16,975,091 659,255 25.7488 10 TOTAL WORK HOURS 50,891,509 1,974,775 25.7707 307,379 48,659 6.3170 11 SUNDAY PREMIUM (NA HOURS) 898,509 142,279 6.3151 395,693 247,971 1.5957 12 NIGHT DIFFERENTIAL (NA HOURS) 1,181,021 740,066 1.5958 13 CHRISTMAS DAY PREMIUM (NA HOURS) 127,365 10,284 12.3847 14 OTHER PREMIUM PAY (NA HOURS) 418,456 33,846 12.3635 43,983 15 LEAVE WITHOUT PAY (NA HOURS) 114,489 70,136 2,761 25.4023 16 TERMINAL LEAVE 161,536 6,333 25.5070 1,636,941 65,125 25.1353 17 ANNUAL LEAVE 4,640,575 185,082 25.0730 5,711 224 25.4955 18 HOLIDAY LEAVE 2,018,187 80,678 25.0153 860,594 34,087 25.2469 19 SICK LEAVE 2,509,524 99,619 25.1912 6,742 277 24.3393 20 MILITARY LEAVE 16,378 674 24.2997 21 CONVENTION LEAVE 179,985 7,088 25.3929 22 OTHER LEAVE 215,533 8,515 25.3121 17,479 708 24.6878 23 CONTINUATION OF PAY LEAVE 50,239 2,015 24.9325 2,777,588 110,270 25.1889 24 TOTAL PAID ABSENCE 9,611,972 382,916 25.1020 20,583,116 769,525 26.7478 25 GROSS PAY & TOTAL PAID HOURS 63,001,467 2,357,691 26.7216 1,712,788 68,110 25.1473 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,820,298 272,093 25.0660 18,870,328 701,415 26.9032 27 BALANCE LINE 25 - LINE 26 56,181,169 2,085,598 26.9376 1,705,310 67,882 25.1216 28 ANNUAL LEAVE ACCRUED 5,175,647 206,612 25.0500 804,969 32,206 24.9943 29 HOLIDAY LEAVE ACCRUED 1,617,038 64,714 24.9874 21,380,607 801,503 26.6756 30 ACCRUED SALARY COST 62,973,854 2,356,924 26.7186 31 BENEFITS-USPS CONTRIBUTION 3,217,514 32 HEALTH BENEFITS 9,834,128 112,300 33 LIFE INSURANCE 338,133 1,980,302 34 RETIREMENT 6,014,715 657,431 35 THRIFT SAVINGS PLAN (TSP) 1,994,938 36 TSP FIDUCIARY INSURANCE 1,101,724 37 SOCIAL SECURITY 3,386,356 283,245 38 MEDICARE 869,361 7,352,516 39 PAYROLL BENEFITS SUBTOTAL 22,437,631 40 UNIFORM ALLOWANCE 7,352,516 41 TOTAL BENEFITS 22,437,631 34.3887 42 (%) BENEFITS/ACCRUED SALARY COST 35.6300 28,733,123 659,255 43.5842 43 COST OF SAL & BEN PER TOTAL WK HR 85,411,485 1,974,775 43.2512 429,071 44 LESS OVERTIME PREMIUM PAY 1,337,221 28,304,052 659,255 42.9333 45 STR SAL/BEN COST PER TOTAL WK HR 84,074,264 1,974,775 42.5740

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,082,238 83,923 24.8112 01 STRAIGHT TIME HOURS 6,115,736 246,830 24.7771 68,925 1,863 36.9967 02 OVERTIME HOURS (INCLUDES LINE 46) 198,691 5,321 37.3409 03 HOLIDAY WORK HOURS 46,891 1,887 24.8494 2,151,163 85,786 25.0759 04 WORK HOURS SUBTOTAL 6,361,318 254,038 25.0408 93 05 STEWARDS DUTY HOURS (NA) 171 1,025 20 51.2500 06 PENALTY OVERTIME (NA) 5,173 99 52.2525 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 156 6 26.0000 07 LIMITED DUTY HOURS (NA) 156 6 26.0000 08 REHABILITATION WORK HOURS (NA) 10,317 405 25.4740 09 TRAINING HOURS 20,881 809 25.8108 2,161,480 86,191 25.0777 10 TOTAL WORK HOURS 6,382,199 254,847 25.0432 14,290 2,546 5.6127 11 SUNDAY PREMIUM (NA HOURS) 43,627 7,782 5.6061 34,360 24,783 1.3864 12 NIGHT DIFFERENTIAL (NA HOURS) 103,459 74,542 1.3879 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,898 289 13.4878 6,606 15 LEAVE WITHOUT PAY (NA HOURS) 19,321 358 14 25.5714 16 TERMINAL LEAVE 17,579 687 25.5880 178,621 7,183 24.8671 17 ANNUAL LEAVE 511,726 20,622 24.8145 204 8 25.5000 18 HOLIDAY LEAVE 208,185 8,354 24.9203 105,966 4,259 24.8804 19 SICK LEAVE 299,822 12,099 24.7807 1,042 40 26.0500 20 MILITARY LEAVE 1,544 64 24.1250 21 CONVENTION LEAVE 7,382 292 25.2808 22 OTHER LEAVE 11,049 439 25.1685 2,315 96 24.1145 23 CONTINUATION OF PAY LEAVE 8,947 368 24.3125 295,888 11,892 24.8812 24 TOTAL PAID ABSENCE 1,058,852 42,633 24.8364 2,506,018 98,083 25.5499 25 GROSS PAY & TOTAL PAID HOURS 7,592,035 297,480 25.5211 179,183 7,205 24.8692 26 LESS TERM, ANN & HOL LEAVE TAKEN 737,490 29,663 24.8622 2,326,835 90,878 25.6039 27 BALANCE LINE 25 - LINE 26 6,854,545 267,817 25.5941 212,562 8,540 24.8901 28 ANNUAL LEAVE ACCRUED 639,393 25,747 24.8336 77,960 3,146 24.7806 29 HOLIDAY LEAVE ACCRUED 233,753 9,441 24.7593 2,617,357 102,564 25.5192 30 ACCRUED SALARY COST 7,727,691 303,005 25.5035 31 BENEFITS-USPS CONTRIBUTION 412,968 32 HEALTH BENEFITS 1,266,618 13,514 33 LIFE INSURANCE 40,405 262,757 34 RETIREMENT 789,996 82,861 35 THRIFT SAVINGS PLAN (TSP) 249,578 36 TSP FIDUCIARY INSURANCE 138,272 37 SOCIAL SECURITY 419,884 34,375 38 MEDICARE 104,364 944,747 39 PAYROLL BENEFITS SUBTOTAL 2,870,845 40 UNIFORM ALLOWANCE 16,339 944,747 41 TOTAL BENEFITS 2,887,184 36.0954 42 (%) BENEFITS/ACCRUED SALARY COST 37.3615 3,562,104 86,191 41.3280 43 COST OF SAL & BEN PER TOTAL WK HR 10,614,875 254,847 41.6519 23,123 44 LESS OVERTIME PREMIUM PAY 67,028 3,538,981 86,191 41.0597 45 STR SAL/BEN COST PER TOTAL WK HR 10,547,847 254,847 41.3889

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 49,451,542 1,958,398 25.2510 01 STRAIGHT TIME HOURS 148,514,782 5,881,340 25.2518 9,945,965 255,044 38.9970 02 OVERTIME HOURS (INCLUDES LINE 46) 28,197,573 724,393 38.9257 03 HOLIDAY WORK HOURS 508- 21- 24.1904 59,397,507 2,213,442 26.8349 04 WORK HOURS SUBTOTAL 176,711,847 6,605,712 26.7513 1,175 05 STEWARDS DUTY HOURS (NA) 3,513 882,788 17,176 51.3965 06 PENALTY OVERTIME (NA) 2,288,852 44,563 51.3621 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,149- 39- 29.4615 77- 3- 25.6666 07 LIMITED DUTY HOURS (NA) 2,614 93 28.1075 28- 1- 28.0000 08 REHABILITATION WORK HOURS (NA) 67- 2- 33.5000 349,686 12,711 27.5105 09 TRAINING HOURS 826,690 29,828 27.7152 59,747,193 2,226,153 26.8387 10 TOTAL WORK HOURS 177,538,537 6,635,540 26.7557 129,152 21,267 6.0728 11 SUNDAY PREMIUM (NA HOURS) 398,774 65,707 6.0689 186,571 118,877 1.5694 12 NIGHT DIFFERENTIAL (NA HOURS) 567,165 361,203 1.5702 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,685 578 13.2958 39,579 15 LEAVE WITHOUT PAY (NA HOURS) 118,246 257,699 9,795 26.3092 16 TERMINAL LEAVE 647,926 24,507 26.4384 4,525,697 173,153 26.1369 17 ANNUAL LEAVE 13,666,331 523,383 26.1115 18 HOLIDAY LEAVE 2,384- 96- 24.8333 2,136,742 82,407 25.9291 19 SICK LEAVE 6,394,091 246,647 25.9240 20,398 778 26.2185 20 MILITARY LEAVE 54,250 2,059 26.3477 21 CONVENTION LEAVE 343,238 13,099 26.2033 22 OTHER LEAVE 449,252 17,187 26.1390 45,847 1,779 25.7712 23 CONTINUATION OF PAY LEAVE 224,357 8,405 26.6932 7,329,621 281,011 26.0830 24 TOTAL PAID ABSENCE 21,433,823 822,092 26.0722 67,392,537 2,507,164 26.8799 25 GROSS PAY & TOTAL PAID HOURS 199,945,984 7,457,632 26.8109 4,783,396 182,948 26.1462 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,311,873 547,794 26.1263 62,609,141 2,324,216 26.9377 27 BALANCE LINE 25 - LINE 26 185,634,111 6,909,838 26.8651 4,939,252 197,307 25.0333 28 ANNUAL LEAVE ACCRUED 14,842,666 593,130 25.0243 29 HOLIDAY LEAVE ACCRUED 67,548,393 2,521,523 26.7887 30 ACCRUED SALARY COST 200,476,777 7,502,968 26.7196 31 BENEFITS-USPS CONTRIBUTION 8,643,951 32 HEALTH BENEFITS 26,146,214 318,400 33 LIFE INSURANCE 951,553 5,838,841 34 RETIREMENT 17,467,796 1,976,140 35 THRIFT SAVINGS PLAN (TSP) 5,904,105 36 TSP FIDUCIARY INSURANCE 3,920,588 37 SOCIAL SECURITY 11,635,304 932,627 38 MEDICARE 2,767,582 21,630,547 39 PAYROLL BENEFITS SUBTOTAL 64,872,554 40 UNIFORM ALLOWANCE 582,667 21,630,547 41 TOTAL BENEFITS 65,455,221 32.0222 42 (%) BENEFITS/ACCRUED SALARY COST 32.6497 89,178,940 2,226,153 40.0596 43 COST OF SAL & BEN PER TOTAL WK HR 265,931,998 6,635,540 40.0769 3,459,432 44 LESS OVERTIME PREMIUM PAY 9,772,413 85,719,508 2,226,153 38.5056 45 STR SAL/BEN COST PER TOTAL WK HR 256,159,585 6,635,540 38.6041

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,857,068 2,090,820 18.1063 01 STRAIGHT TIME HOURS 113,797,768 6,287,072 18.1002 9,090,241 295,808 30.7302 02 OVERTIME HOURS (INCLUDES LINE 46) 25,274,651 826,794 30.5694 03 HOLIDAY WORK HOURS 46,947,309 2,386,628 19.6709 04 WORK HOURS SUBTOTAL 139,072,419 7,113,866 19.5494 213 05 STEWARDS DUTY HOURS (NA) 623 1,031,097 24,203 42.6020 06 PENALTY OVERTIME (NA) 2,714,911 63,729 42.6008 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 89 6 14.8333 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 08 REHABILITATION WORK HOURS (NA) 1,055,266 59,335 17.7848 09 TRAINING HOURS 2,671,395 151,304 17.6558 48,002,575 2,445,963 19.6252 10 TOTAL WORK HOURS 141,743,814 7,265,170 19.5100 11 SUNDAY PREMIUM (NA HOURS) 680,177 606,954 1.1206 12 NIGHT DIFFERENTIAL (NA HOURS) 2,041,035 1,821,743 1.1203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,539 513 10.7972 29,425 15 LEAVE WITHOUT PAY (NA HOURS) 79,468 1,028,656 51,933 19.8073 16 TERMINAL LEAVE 3,730,086 187,437 19.9004 1,219,413 67,144 18.1611 17 ANNUAL LEAVE 3,677,201 198,080 18.5642 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 27,412 1,361 20.1410 22 OTHER LEAVE 77,474 3,790 20.4416 34,445 1,747 19.7166 23 CONTINUATION OF PAY LEAVE 174,582 8,829 19.7737 2,309,926 122,185 18.9051 24 TOTAL PAID ABSENCE 7,659,343 398,136 19.2380 50,992,678 2,568,148 19.8558 25 GROSS PAY & TOTAL PAID HOURS 151,449,731 7,663,306 19.7629 2,248,069 119,077 18.8791 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,407,287 385,517 19.2139 48,744,609 2,449,071 19.9033 27 BALANCE LINE 25 - LINE 26 144,042,444 7,277,789 19.7920 1,893,819 109,374 17.3150 28 ANNUAL LEAVE ACCRUED 5,610,448 324,407 17.2944 29 HOLIDAY LEAVE ACCRUED 50,638,428 2,558,445 19.7926 30 ACCRUED SALARY COST 149,652,892 7,602,196 19.6854 31 BENEFITS-USPS CONTRIBUTION 205,430 32 HEALTH BENEFITS 538,422 40- 33 LIFE INSURANCE 127- 675- 34 RETIREMENT 2,064- 241- 35 THRIFT SAVINGS PLAN (TSP) 737- 36 TSP FIDUCIARY INSURANCE 3,150,152 37 SOCIAL SECURITY 9,366,035 736,728 38 MEDICARE 2,190,435 4,091,354 39 PAYROLL BENEFITS SUBTOTAL 12,091,964 40 UNIFORM ALLOWANCE 4,091,354 41 TOTAL BENEFITS 12,091,964 8.0795 42 (%) BENEFITS/ACCRUED SALARY COST 8.0800 54,729,782 2,445,963 22.3755 43 COST OF SAL & BEN PER TOTAL WK HR 161,744,856 7,265,170 22.2630 3,199,243 44 LESS OVERTIME PREMIUM PAY 8,869,849 51,530,539 2,445,963 21.0675 45 STR SAL/BEN COST PER TOTAL WK HR 152,875,007 7,265,170 21.0421

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 821,911,257 32,289,753 25.4542 01 STRAIGHT TIME HOURS 2,423,573,553 95,254,427 25.4431 145,556,179 3,633,737 40.0568 02 OVERTIME HOURS (INCLUDES LINE 46) 421,529,722 10,548,924 39.9594 03 HOLIDAY WORK HOURS 14,502,162 556,340 26.0670 967,467,436 35,923,490 26.9313 04 WORK HOURS SUBTOTAL 2,859,605,437 106,359,691 26.8861 95,334 05 STEWARDS DUTY HOURS (NA) 286,870 16,502,600 313,539 52.6333 06 PENALTY OVERTIME (NA) 43,021,460 817,950 52.5966 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 924- 31- 29.8064 2,687 103 26.0873 07 LIMITED DUTY HOURS (NA) 12,859 473 27.1860 1,233 54 22.8333 08 REHABILITATION WORK HOURS (NA) 6,178 247 25.0121 4,772,343 191,149 24.9666 09 TRAINING HOURS 11,883,909 477,996 24.8619 972,239,779 36,114,639 26.9209 10 TOTAL WORK HOURS 2,871,489,346 106,837,687 26.8771 8,189,236 1,277,739 6.4091 11 SUNDAY PREMIUM (NA HOURS) 24,180,120 3,773,909 6.4071 10,688,412 6,823,855 1.5663 12 NIGHT DIFFERENTIAL (NA HOURS) 31,959,490 20,410,715 1.5658 13 CHRISTMAS DAY PREMIUM (NA HOURS) 513 40 12.8250 1,335,889 105,144 12.7053 14 OTHER PREMIUM PAY (NA HOURS) 5,267,891 415,076 12.6913 1,995,798 15 LEAVE WITHOUT PAY (NA HOURS) 5,750,770 5,844,561 234,558 24.9173 16 TERMINAL LEAVE 14,275,531 574,256 24.8591 73,013,085 2,812,763 25.9577 17 ANNUAL LEAVE 215,347,431 8,288,541 25.9813 397,189 15,048 26.3948 18 HOLIDAY LEAVE 85,079,763 3,255,090 26.1374 45,789,769 1,757,567 26.0529 19 SICK LEAVE 128,447,794 4,933,378 26.0364 394,586 15,116 26.1038 20 MILITARY LEAVE 1,014,553 38,844 26.1186 21 CONVENTION LEAVE 10,046,405 387,565 25.9218 22 OTHER LEAVE 13,129,437 509,296 25.7795 1,391,676 53,805 25.8651 23 CONTINUATION OF PAY LEAVE 4,475,085 169,267 26.4380 136,877,271 5,276,422 25.9413 24 TOTAL PAID ABSENCE 461,769,594 17,768,672 25.9878 1,129,330,587 41,391,061 27.2844 25 GROSS PAY & TOTAL PAID HOURS 3,394,666,954 124,606,359 27.2431 79,254,835 3,062,369 25.8802 26 LESS TERM, ANN & HOL LEAVE TAKEN 314,702,725 12,117,887 25.9700 1,050,075,752 38,328,692 27.3965 27 BALANCE LINE 25 - LINE 26 3,079,964,229 112,488,472 27.3802 85,834,044 3,330,151 25.7748 28 ANNUAL LEAVE ACCRUED 258,429,970 10,015,672 25.8025 33,385,553 1,282,052 26.0407 29 HOLIDAY LEAVE ACCRUED 99,780,928 3,825,498 26.0831 1,169,295,349 42,940,895 27.2303 30 ACCRUED SALARY COST 3,438,175,127 126,329,642 27.2159 31 BENEFITS-USPS CONTRIBUTION 150,251,095 32 HEALTH BENEFITS 455,869,131 5,649,444 33 LIFE INSURANCE 16,982,839 93,642,483 34 RETIREMENT 282,139,432 31,961,023 35 THRIFT SAVINGS PLAN (TSP) 96,205,287 36 TSP FIDUCIARY INSURANCE 58,868,538 37 SOCIAL SECURITY 177,343,678 15,620,729 38 MEDICARE 47,044,703 355,993,312 39 PAYROLL BENEFITS SUBTOTAL 1,075,585,070 40 UNIFORM ALLOWANCE 6,660,494 355,993,312 41 TOTAL BENEFITS 1,082,245,564 30.4451 42 (%) BENEFITS/ACCRUED SALARY COST 31.4773 1,525,288,661 36,114,639 42.2346 43 COST OF SAL & BEN PER TOTAL WK HR 4,520,420,691 106,837,687 42.3111 51,226,142 44 LESS OVERTIME PREMIUM PAY 147,554,289 1,474,062,519 36,114,639 40.8162 45 STR SAL/BEN COST PER TOTAL WK HR 4,372,866,402 106,837,687 40.9299

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 128,425,943 3,992,319 32.1682 01 STRAIGHT TIME HOURS 383,300,569 12,108,825 31.6546 9,861,945 274,703 35.9003 02 OVERTIME HOURS (INCLUDES LINE 46) 35,002,147 981,614 35.6577 03 HOLIDAY WORK HOURS 81,142 2,560 31.6960 138,287,888 4,267,022 32.4085 04 WORK HOURS SUBTOTAL 418,383,858 13,092,999 31.9547 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 4,954,424 152,563 32.4746 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,637,886 543,091 32.4768 07 LIMITED DUTY HOURS (NA) 740 35 21.1428 6,285 195 32.2307 08 REHABILITATION WORK HOURS (NA) 15,667 460 34.0586 413,339 12,951 31.9156 09 TRAINING HOURS 874,482 27,400 31.9154 138,701,227 4,279,973 32.4070 10 TOTAL WORK HOURS 419,258,340 13,120,399 31.9546 393,555 46,263 8.5069 11 SUNDAY PREMIUM (NA HOURS) 1,166,569 137,322 8.4951 1,045,730 384,781 2.7177 12 NIGHT DIFFERENTIAL (NA HOURS) 3,150,439 1,159,853 2.7162 13 CHRISTMAS DAY PREMIUM (NA HOURS) 734 45 16.3111 14 OTHER PREMIUM PAY (NA HOURS) 2,587 159 16.2704 41,310 15 LEAVE WITHOUT PAY (NA HOURS) 121,803 1,431,044 37,705 37.9536 16 TERMINAL LEAVE 5,770,392 158,817 36.3335 7,633,845 228,127 33.4631 17 ANNUAL LEAVE 21,994,669 656,042 33.5263 109,812 2,896 37.9185 18 HOLIDAY LEAVE 12,179,966 360,737 33.7641 4,594,912 135,421 33.9305 19 SICK LEAVE 12,919,264 380,780 33.9284 79,820 2,388 33.4254 20 MILITARY LEAVE 197,583 5,912 33.4206 21 CONVENTION LEAVE 795,945 23,237 34.2533 22 OTHER LEAVE 1,330,312 38,770 34.3129 21,332 668 31.9341 23 CONTINUATION OF PAY LEAVE 58,678 1,845 31.8037 14,666,710 430,442 34.0736 24 TOTAL PAID ABSENCE 54,450,864 1,602,903 33.9701 154,807,956 4,710,415 32.8650 25 GROSS PAY & TOTAL PAID HOURS 478,028,799 14,723,302 32.4674 9,174,701 268,728 34.1412 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,945,027 1,175,596 33.9785 145,633,255 4,441,687 32.7878 27 BALANCE LINE 25 - LINE 26 438,083,772 13,547,706 32.3363 11,361,207 336,762 33.7366 28 ANNUAL LEAVE ACCRUED 34,107,567 1,011,773 33.7106 4,585,742 136,702 33.5455 29 HOLIDAY LEAVE ACCRUED 13,771,512 410,862 33.5185 161,580,204 4,915,151 32.8739 30 ACCRUED SALARY COST 485,962,851 14,970,341 32.4617 31 BENEFITS-USPS CONTRIBUTION 19,477,209 32 HEALTH BENEFITS 59,132,647 850,976 33 LIFE INSURANCE 2,570,353 13,485,291 34 RETIREMENT 40,743,750 4,729,809 35 THRIFT SAVINGS PLAN (TSP) 14,292,652 36 TSP FIDUCIARY INSURANCE 7,397,809 37 SOCIAL SECURITY 22,899,885 2,139,807 38 MEDICARE 6,609,778 48,080,901 39 PAYROLL BENEFITS SUBTOTAL 146,249,065 40 UNIFORM ALLOWANCE 11,987 48,080,901 41 TOTAL BENEFITS 146,261,052 29.7566 42 (%) BENEFITS/ACCRUED SALARY COST 30.0971 209,661,105 4,279,973 48.9865 43 COST OF SAL & BEN PER TOTAL WK HR 632,223,903 13,120,399 48.1863 1,634,204 44 LESS OVERTIME PREMIUM PAY 5,782,304 208,026,901 4,279,973 48.6047 45 STR SAL/BEN COST PER TOTAL WK HR 626,441,599 13,120,399 47.7456

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,975,240 354,139 11.2250 01 STRAIGHT TIME HOURS 12,165,021 1,082,768 11.2351 444,686 26,207 16.9682 02 OVERTIME HOURS (INCLUDES LINE 46) 1,396,370 82,111 17.0058 03 HOLIDAY WORK HOURS 4,419,926 380,346 11.6208 04 WORK HOURS SUBTOTAL 13,561,391 1,164,879 11.6418 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136 7 19.4285 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 141,171 11,597 12.1730 09 TRAINING HOURS 362,765 29,957 12.1095 4,561,097 391,943 11.6371 10 TOTAL WORK HOURS 13,924,156 1,194,836 11.6536 11 SUNDAY PREMIUM (NA HOURS) 239,256 267,949 .8929 12 NIGHT DIFFERENTIAL (NA HOURS) 730,205 817,423 .8933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 199 15 LEAVE WITHOUT PAY (NA HOURS) 3,397 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,143 92 12.4239 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 428 36 11.8888 22 OTHER LEAVE 467 40 11.6750 23 CONTINUATION OF PAY LEAVE 3,276 257 12.7470 428 36 11.8888 24 TOTAL PAID ABSENCE 4,886 389 12.5604 4,800,781 391,979 12.2475 25 GROSS PAY & TOTAL PAID HOURS 14,659,247 1,195,225 12.2648 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,143 92 12.4239 4,800,781 391,979 12.2475 27 BALANCE LINE 25 - LINE 26 14,658,104 1,195,133 12.2648 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,800,781 391,979 12.2475 30 ACCRUED SALARY COST 14,658,104 1,195,133 12.2648 31 BENEFITS-USPS CONTRIBUTION 251- 32 HEALTH BENEFITS 1,413- 16- 33 LIFE INSURANCE 67- 256- 34 RETIREMENT 1,082- 91- 35 THRIFT SAVINGS PLAN (TSP) 380- 36 TSP FIDUCIARY INSURANCE 297,333 37 SOCIAL SECURITY 908,012 69,543 38 MEDICARE 212,353 366,262 39 PAYROLL BENEFITS SUBTOTAL 1,117,423 40 UNIFORM ALLOWANCE 366,262 41 TOTAL BENEFITS 1,117,423 7.6292 42 (%) BENEFITS/ACCRUED SALARY COST 7.6232 5,167,043 391,943 13.1831 43 COST OF SAL & BEN PER TOTAL WK HR 15,775,527 1,194,836 13.2030 148,080 44 LESS OVERTIME PREMIUM PAY 464,991 5,018,963 391,943 12.8053 45 STR SAL/BEN COST PER TOTAL WK HR 15,310,536 1,194,836 12.8139

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 39,211,301 2,253,964 17.3965 01 STRAIGHT TIME HOURS 113,611,106 6,471,357 17.5559 2,914,611 108,276 26.9183 02 OVERTIME HOURS (INCLUDES LINE 46) 7,948,372 289,983 27.4097 03 HOLIDAY WORK HOURS 42,125,912 2,362,240 17.8330 04 WORK HOURS SUBTOTAL 121,559,478 6,761,340 17.9786 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 116,098 9,618 12.0709 09 TRAINING HOURS 337,641 28,184 11.9798 42,242,010 2,371,858 17.8096 10 TOTAL WORK HOURS 121,897,119 6,789,524 17.9537 11 SUNDAY PREMIUM (NA HOURS) 184 189 .9735 12 NIGHT DIFFERENTIAL (NA HOURS) 519 506 1.0256 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 671 15 LEAVE WITHOUT PAY (NA HOURS) 1,528 8,295 673 12.3254 16 TERMINAL LEAVE 32,210 2,605 12.3646 27,588 2,221 12.4214 17 ANNUAL LEAVE 329,472 19,290 17.0799 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 778 40 19.4500 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,321 176 18.8693 22 OTHER LEAVE 15,544 795 19.5522 15,539 821 18.9269 23 CONTINUATION OF PAY LEAVE 80,112 4,038 19.8395 54,743 3,891 14.0691 24 TOTAL PAID ABSENCE 458,116 26,760 17.1194 42,296,937 2,375,749 17.8036 25 GROSS PAY & TOTAL PAID HOURS 122,356,024 6,816,284 17.9505 35,883 2,894 12.3991 26 LESS TERM, ANN & HOL LEAVE TAKEN 361,682 21,887 16.5249 42,261,054 2,372,855 17.8102 27 BALANCE LINE 25 - LINE 26 121,994,342 6,794,397 17.9551 389,880 31,495 12.3791 28 ANNUAL LEAVE ACCRUED 755,129 61,229 12.3328 29 HOLIDAY LEAVE ACCRUED 42,650,934 2,404,350 17.7390 30 ACCRUED SALARY COST 122,749,471 6,855,626 17.9049 31 BENEFITS-USPS CONTRIBUTION 21,193 32 HEALTH BENEFITS 57,594 18 33 LIFE INSURANCE 60 285 34 RETIREMENT 1,074 98 35 THRIFT SAVINGS PLAN (TSP) 318 36 TSP FIDUCIARY INSURANCE 2,608,518 37 SOCIAL SECURITY 7,528,880 611,183 38 MEDICARE 1,769,040 3,241,295 39 PAYROLL BENEFITS SUBTOTAL 9,356,966 40 UNIFORM ALLOWANCE 3,241,295 41 TOTAL BENEFITS 9,356,966 7.5995 42 (%) BENEFITS/ACCRUED SALARY COST 7.6228 45,892,229 2,371,858 19.3486 43 COST OF SAL & BEN PER TOTAL WK HR 132,106,437 6,789,524 19.4573 970,565 44 LESS OVERTIME PREMIUM PAY 2,646,808 44,921,664 2,371,858 18.9394 45 STR SAL/BEN COST PER TOTAL WK HR 129,459,629 6,789,524 19.0675

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 993,523,741 38,890,175 25.5469 01 STRAIGHT TIME HOURS 2,932,650,249 114,917,377 25.5196 158,777,421 4,042,923 39.2729 02 OVERTIME HOURS (INCLUDES LINE 46) 465,876,611 11,902,632 39.1406 03 HOLIDAY WORK HOURS 14,583,304 558,900 26.0928 1,152,301,162 42,933,098 26.8394 04 WORK HOURS SUBTOTAL 3,413,110,164 127,378,909 26.7949 95,334 05 STEWARDS DUTY HOURS (NA) 286,870 16,502,600 313,539 52.6333 06 PENALTY OVERTIME (NA) 43,021,488 817,951 52.5966 4,954,424 152,563 32.4746 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,636,962 543,060 32.4770 2,823 110 25.6636 07 LIMITED DUTY HOURS (NA) 13,735 515 26.6699 7,518 249 30.1927 08 REHABILITATION WORK HOURS (NA) 21,845 707 30.8981 5,442,951 225,315 24.1570 09 TRAINING HOURS 13,458,797 563,537 23.8827 1,157,744,113 43,158,413 26.8254 10 TOTAL WORK HOURS 3,426,568,961 127,942,446 26.7821 8,582,791 1,324,002 6.4824 11 SUNDAY PREMIUM (NA HOURS) 25,346,689 3,911,231 6.4804 11,973,582 7,476,774 1.6014 12 NIGHT DIFFERENTIAL (NA HOURS) 35,840,653 22,388,497 1.6008 13 CHRISTMAS DAY PREMIUM (NA HOURS) 513 40 12.8250 1,336,623 105,189 12.7068 14 OTHER PREMIUM PAY (NA HOURS) 5,270,748 415,279 12.6920 2,037,978 15 LEAVE WITHOUT PAY (NA HOURS) 5,877,498 7,283,900 272,936 26.6872 16 TERMINAL LEAVE 20,078,133 735,678 27.2920 80,674,518 3,043,111 26.5105 17 ANNUAL LEAVE 237,672,715 8,963,965 26.5142 507,001 17,944 28.2546 18 HOLIDAY LEAVE 97,259,729 3,615,819 26.8983 50,384,681 1,892,988 26.6164 19 SICK LEAVE 141,367,836 5,314,198 26.6019 474,406 17,504 27.1027 20 MILITARY LEAVE 1,212,136 44,756 27.0832 21 CONVENTION LEAVE 10,846,099 411,014 26.3886 22 OTHER LEAVE 14,475,760 548,901 26.3722 1,428,547 55,294 25.8354 23 CONTINUATION OF PAY LEAVE 4,617,151 175,407 26.3225 151,599,152 5,710,791 26.5460 24 TOTAL PAID ABSENCE 516,683,460 19,398,724 26.6349 1,331,236,261 48,869,204 27.2408 25 GROSS PAY & TOTAL PAID HOURS 4,009,711,024 147,341,170 27.2137 88,465,419 3,333,991 26.5343 26 LESS TERM, ANN & HOL LEAVE TAKEN 355,010,577 13,315,462 26.6615 1,242,770,842 45,535,213 27.2925 27 BALANCE LINE 25 - LINE 26 3,654,700,447 134,025,708 27.2686 97,585,131 3,698,408 26.3857 28 ANNUAL LEAVE ACCRUED 293,292,666 11,088,674 26.4497 37,971,295 1,418,754 26.7638 29 HOLIDAY LEAVE ACCRUED 113,552,440 4,236,360 26.8042 1,378,327,268 50,652,375 27.2115 30 ACCRUED SALARY COST 4,061,545,553 149,350,742 27.1946 31 BENEFITS-USPS CONTRIBUTION 169,749,246 32 HEALTH BENEFITS 515,057,959 6,500,422 33 LIFE INSURANCE 19,553,185 107,127,803 34 RETIREMENT 322,883,174 36,690,839 35 THRIFT SAVINGS PLAN (TSP) 110,497,877 36 TSP FIDUCIARY INSURANCE 69,172,198 37 SOCIAL SECURITY 208,680,455 18,441,262 38 MEDICARE 55,635,874 407,681,770 39 PAYROLL BENEFITS SUBTOTAL 1,232,308,524 40 UNIFORM ALLOWANCE 6,672,481 407,681,770 41 TOTAL BENEFITS 1,238,981,005 29.5780 42 (%) BENEFITS/ACCRUED SALARY COST 30.5051 1,786,009,038 43,158,413 41.3826 43 COST OF SAL & BEN PER TOTAL WK HR 5,300,526,558 127,942,446 41.4289 53,978,992 44 LESS OVERTIME PREMIUM PAY 156,448,392 1,732,030,046 43,158,413 40.1319 45 STR SAL/BEN COST PER TOTAL WK HR 5,144,078,166 127,942,446 40.2061

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,194 374 32.6042 01 STRAIGHT TIME HOURS 36,647 1,102 33.2549 1,098 33 33.2727 02 OVERTIME HOURS (INCLUDES LINE 46) 3,121 100 31.2100 03 HOLIDAY WORK HOURS 13,292 407 32.6584 04 WORK HOURS SUBTOTAL 39,768 1,202 33.0848 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 620 21 29.5238 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,643 88 30.0340 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 13,292 407 32.6584 10 TOTAL WORK HOURS 39,768 1,202 33.0848 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 23 10 2.3000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 524 16 32.7500 18 HOLIDAY LEAVE 1,344 40 33.6000 850 24 35.4166 19 SICK LEAVE 1,416 40 35.4000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 850 24 35.4166 24 TOTAL PAID ABSENCE 3,284 96 34.2083 14,144 431 32.8167 25 GROSS PAY & TOTAL PAID HOURS 43,075 1,298 33.1856 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,868 56 33.3571 14,144 431 32.8167 27 BALANCE LINE 25 - LINE 26 41,207 1,242 33.1779 1,105 32 34.5312 28 ANNUAL LEAVE ACCRUED 3,793 112 33.8660 427 12 35.5833 29 HOLIDAY LEAVE ACCRUED 1,465 43 34.0697 15,676 475 33.0021 30 ACCRUED SALARY COST 46,465 1,397 33.2605 31 BENEFITS-USPS CONTRIBUTION 1,899 32 HEALTH BENEFITS 5,944 80 33 LIFE INSURANCE 243 1,226 34 RETIREMENT 3,874 488 35 THRIFT SAVINGS PLAN (TSP) 1,589 36 TSP FIDUCIARY INSURANCE 632 37 SOCIAL SECURITY 2,005 194 38 MEDICARE 597 4,519 39 PAYROLL BENEFITS SUBTOTAL 14,252 40 UNIFORM ALLOWANCE 4,519 41 TOTAL BENEFITS 14,252 28.8275 42 (%) BENEFITS/ACCRUED SALARY COST 30.6725 20,195 407 49.6191 43 COST OF SAL & BEN PER TOTAL WK HR 60,717 1,202 50.5133 159 44 LESS OVERTIME PREMIUM PAY 159 20,036 407 49.2285 45 STR SAL/BEN COST PER TOTAL WK HR 60,558 1,202 50.3810

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 2,660,870 63,304 42.0332 01 STRAIGHT TIME HOURS 7,717,854 183,699 42.0135 22,036 653 33.7457 02 OVERTIME HOURS (INCLUDES LINE 46) 60,754 1,761 34.4997 03 HOLIDAY WORK HOURS 2,682,906 63,957 41.9485 04 WORK HOURS SUBTOTAL 7,778,608 185,460 41.9422 05 STEWARDS 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 2,682,906 63,957 41.9485 10 TOTAL WORK HOURS 7,778,608 185,460 41.9422 11 SUNDAY PREMIUM (NA HOURS) 127 42 3.0238 12 NIGHT DIFFERENTIAL (NA HOURS) 371 122 3.0409 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 228 15 LEAVE WITHOUT PAY (NA HOURS) 612 120,519 2,055 58.6467 16 TERMINAL LEAVE 301,279 4,169 72.2664 175,899 4,185 42.0308 17 ANNUAL LEAVE 555,733 12,943 42.9369 9,273 168 55.1964 18 HOLIDAY LEAVE 296,038 6,712 44.1057 73,800 1,756 42.0273 19 SICK LEAVE 258,601 6,088 42.4771 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,850 121 40.0826 22 OTHER LEAVE 9,297 217 42.8433 3,912 80 48.9000 23 CONTINUATION OF PAY LEAVE 10,564 216 48.9074 388,253 8,365 46.4139 24 TOTAL PAID ABSENCE 1,431,512 30,345 47.1745 3,071,286 72,322 42.4668 25 GROSS PAY & TOTAL PAID HOURS 9,210,491 215,805 42.6796 305,691 6,408 47.7045 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,153,050 23,824 48.3986 2,765,595 65,914 41.9576 27 BALANCE LINE 25 - LINE 26 8,057,441 191,981 41.9699 271,232 6,292 43.1074 28 ANNUAL LEAVE ACCRUED 816,488 18,930 43.1319 106,317 2,472 43.0084 29 HOLIDAY LEAVE ACCRUED 320,065 7,438 43.0310 3,143,144 74,678 42.0892 30 ACCRUED SALARY COST 9,193,994 218,349 42.1068 31 BENEFITS-USPS CONTRIBUTION 307,875 32 HEALTH BENEFITS 927,338 18,162 33 LIFE INSURANCE 54,992 204,358 34 RETIREMENT 615,346 77,566 35 THRIFT SAVINGS PLAN (TSP) 233,110 36 TSP FIDUCIARY INSURANCE 98,990 37 SOCIAL SECURITY 299,345 42,818 38 MEDICARE 128,407 749,769 39 PAYROLL BENEFITS SUBTOTAL 2,258,538 40 UNIFORM ALLOWANCE 749,769 41 TOTAL BENEFITS 2,258,538 23.8541 42 (%) BENEFITS/ACCRUED SALARY COST 24.5653 3,892,913 63,957 60.8676 43 COST OF SAL & BEN PER TOTAL WK HR 11,452,532 185,460 61.7520 7,338 44 LESS OVERTIME PREMIUM PAY 20,231 3,885,575 63,957 60.7529 45 STR SAL/BEN COST PER TOTAL WK HR 11,432,301 185,460 61.6429

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 5,346,607 86,304 61.9508 01 STRAIGHT TIME HOURS 15,621,918 247,018 63.2420 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,346,607 86,304 61.9508 04 WORK HOURS SUBTOTAL 15,621,918 247,018 63.2420 05 STEWARDS 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 5,346,607 86,304 61.9508 10 TOTAL WORK HOURS 15,621,918 247,018 63.2420 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 544 15 LEAVE WITHOUT PAY (NA HOURS) 1,546 910 40 22.7500 16 TERMINAL LEAVE 167,899 2,805 59.8570 164,303 4,035 40.7194 17 ANNUAL LEAVE 613,720 15,011 40.8846 18 HOLIDAY LEAVE 390,389 9,592 40.6994 100,932 2,453 41.1463 19 SICK LEAVE 313,976 7,649 41.0479 518 16 32.3750 20 MILITARY LEAVE 8,034 248 32.3951 21 CONVENTION LEAVE 12,670 336 37.7083 22 OTHER LEAVE 36,413 1,048 34.7452 464 16 29.0000 23 CONTINUATION OF PAY LEAVE 12,023 329 36.5440 279,797 6,896 40.5738 24 TOTAL PAID ABSENCE 1,542,454 36,682 42.0493 5,626,404 93,200 60.3691 25 GROSS PAY & TOTAL PAID HOURS 17,164,372 283,700 60.5018 165,213 4,075 40.5430 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,172,008 27,408 42.7615 5,461,191 89,125 61.2756 27 BALANCE LINE 25 - LINE 26 15,992,364 256,292 62.3989 328,375 7,976 41.1703 28 ANNUAL LEAVE ACCRUED 987,486 23,994 41.1555 145,496 3,615 40.2478 29 HOLIDAY LEAVE ACCRUED 437,898 10,886 40.2257 5,935,062 100,716 58.9286 30 ACCRUED SALARY COST 17,417,748 291,172 59.8194 31 BENEFITS-USPS CONTRIBUTION 366,494 32 HEALTH BENEFITS 1,101,588 9,715 33 LIFE INSURANCE 29,270 1,378,620 34 RETIREMENT 4,153,957 245,872 35 THRIFT SAVINGS PLAN (TSP) 744,654 36 TSP FIDUCIARY INSURANCE 180,309 37 SOCIAL SECURITY 634,372 78,153 38 MEDICARE 238,537 2,259,163 39 PAYROLL BENEFITS SUBTOTAL 6,902,378 40 UNIFORM ALLOWANCE 2,259,163 41 TOTAL BENEFITS 6,902,378 38.0646 42 (%) BENEFITS/ACCRUED SALARY COST 39.6284 8,194,225 86,304 94.9460 43 COST OF SAL & BEN PER TOTAL WK HR 24,320,126 247,018 98.4548 44 LESS OVERTIME PREMIUM PAY 8,194,225 86,304 94.9460 45 STR SAL/BEN COST PER TOTAL WK HR 24,320,126 247,018 98.4548

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,203,725 34,157 35.2409 01 STRAIGHT TIME HOURS 3,539,217 100,392 35.2539 6,668 139 47.9712 02 OVERTIME HOURS (INCLUDES LINE 46) 16,570 336 49.3154 03 HOLIDAY WORK HOURS 1,431 48 29.8125 1,210,393 34,296 35.2925 04 WORK HOURS SUBTOTAL 3,557,218 100,776 35.2982 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,725 152 24.5065 08 REHABILITATION WORK HOURS (NA) 10,677 436 24.4885 09 TRAINING HOURS 1,210,393 34,296 35.2925 10 TOTAL WORK HOURS 3,557,218 100,776 35.2982 693 96 7.2187 11 SUNDAY PREMIUM (NA HOURS) 2,188 296 7.3918 832 355 2.3436 12 NIGHT DIFFERENTIAL (NA HOURS) 2,232 943 2.3669 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 57 4 14.2500 318 15 LEAVE WITHOUT PAY (NA HOURS) 796 16 TERMINAL LEAVE 58,649 1,468 39.9516 70,551 2,126 33.1848 17 ANNUAL LEAVE 252,294 7,279 34.6605 18 HOLIDAY LEAVE 131,112 3,808 34.4306 37,889 1,137 33.3236 19 SICK LEAVE 119,740 3,618 33.0956 20 MILITARY LEAVE 539 15 35.9333 21 CONVENTION LEAVE 46,669 1,291 36.1494 22 OTHER LEAVE 55,790 1,509 36.9715 23 CONTINUATION OF PAY LEAVE 155,109 4,554 34.0599 24 TOTAL PAID ABSENCE 618,124 17,697 34.9281 1,367,027 38,850 35.1873 25 GROSS PAY & TOTAL PAID HOURS 4,179,819 118,473 35.2807 70,551 2,126 33.1848 26 LESS TERM, ANN & HOL LEAVE TAKEN 442,055 12,555 35.2094 1,296,476 36,724 35.3032 27 BALANCE LINE 25 - LINE 26 3,737,764 105,918 35.2892 121,043 3,536 34.2316 28 ANNUAL LEAVE ACCRUED 364,211 10,628 34.2690 48,998 1,434 34.1687 29 HOLIDAY LEAVE ACCRUED 147,449 4,311 34.2029 1,466,517 41,694 35.1733 30 ACCRUED SALARY COST 4,249,424 120,857 35.1607 31 BENEFITS-USPS CONTRIBUTION 160,832 32 HEALTH BENEFITS 484,805 7,252 33 LIFE INSURANCE 21,837 115,504 34 RETIREMENT 347,739 42,126 35 THRIFT SAVINGS PLAN (TSP) 127,045 36 TSP FIDUCIARY INSURANCE 56,835 37 SOCIAL SECURITY 172,700 18,875 38 MEDICARE 57,758 401,424 39 PAYROLL BENEFITS SUBTOTAL 1,211,884 40 UNIFORM ALLOWANCE 401,424 41 TOTAL BENEFITS 1,211,884 27.3726 42 (%) BENEFITS/ACCRUED SALARY COST 28.5187 1,867,941 34,296 54.4652 43 COST OF SAL & BEN PER TOTAL WK HR 5,461,308 100,776 54.1925 2,220 44 LESS OVERTIME PREMIUM PAY 5,518 1,865,721 34,296 54.4005 45 STR SAL/BEN COST PER TOTAL WK HR 5,455,790 100,776 54.1377

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 6,550,332 120,461 54.3772 01 STRAIGHT TIME HOURS 19,161,135 347,410 55.1542 6,668 139 47.9712 02 OVERTIME HOURS (INCLUDES LINE 46) 16,570 336 49.3154 03 HOLIDAY WORK HOURS 1,431 48 29.8125 6,557,000 120,600 54.3698 04 WORK HOURS SUBTOTAL 19,179,136 347,794 55.1451 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,725 152 24.5065 08 REHABILITATION WORK HOURS (NA) 10,677 436 24.4885 09 TRAINING HOURS 6,557,000 120,600 54.3698 10 TOTAL WORK HOURS 19,179,136 347,794 55.1451 693 96 7.2187 11 SUNDAY PREMIUM (NA HOURS) 2,188 296 7.3918 832 355 2.3436 12 NIGHT DIFFERENTIAL (NA HOURS) 2,232 943 2.3669 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 57 4 14.2500 862 15 LEAVE WITHOUT PAY (NA HOURS) 2,342 910 40 22.7500 16 TERMINAL LEAVE 226,548 4,273 53.0184 234,854 6,161 38.1194 17 ANNUAL LEAVE 866,014 22,290 38.8521 18 HOLIDAY LEAVE 521,501 13,400 38.9179 138,821 3,590 38.6688 19 SICK LEAVE 433,716 11,267 38.4943 518 16 32.3750 20 MILITARY LEAVE 8,573 263 32.5969 21 CONVENTION LEAVE 59,339 1,627 36.4714 22 OTHER LEAVE 92,203 2,557 36.0590 464 16 29.0000 23 CONTINUATION OF PAY LEAVE 12,023 329 36.5440 434,906 11,450 37.9830 24 TOTAL PAID ABSENCE 2,160,578 54,379 39.7318 6,993,431 132,050 52.9604 25 GROSS PAY & TOTAL PAID HOURS 21,344,191 402,173 53.0721 235,764 6,201 38.0203 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,614,063 39,963 40.3889 6,757,667 125,849 53.6966 27 BALANCE LINE 25 - LINE 26 19,730,128 362,210 54.4715 449,418 11,512 39.0390 28 ANNUAL LEAVE ACCRUED 1,351,697 34,622 39.0415 194,494 5,049 38.5212 29 HOLIDAY LEAVE ACCRUED 585,347 15,197 38.5172 7,401,579 142,410 51.9737 30 ACCRUED SALARY COST 21,667,172 412,029 52.5865 31 BENEFITS-USPS CONTRIBUTION 527,326 32 HEALTH BENEFITS 1,586,393 16,967 33 LIFE INSURANCE 51,107 1,494,124 34 RETIREMENT 4,501,696 287,998 35 THRIFT SAVINGS PLAN (TSP) 871,699 36 TSP FIDUCIARY INSURANCE 237,144 37 SOCIAL SECURITY 807,072 97,028 38 MEDICARE 296,295 2,660,587 39 PAYROLL BENEFITS SUBTOTAL 8,114,262 40 UNIFORM ALLOWANCE 2,660,587 41 TOTAL BENEFITS 8,114,262 35.9462 42 (%) BENEFITS/ACCRUED SALARY COST 37.4495 10,062,166 120,600 83.4342 43 COST OF SAL & BEN PER TOTAL WK HR 29,781,434 347,794 85.6295 2,220 44 LESS OVERTIME PREMIUM PAY 5,518 10,059,946 120,600 83.4158 45 STR SAL/BEN COST PER TOTAL WK HR 29,775,916 347,794 85.6136

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 242,116 7,364 32.8783 01 STRAIGHT TIME HOURS 715,254 21,742 32.8973 15,368 486 31.6213 02 OVERTIME HOURS (INCLUDES LINE 46) 37,520 1,199 31.2927 03 HOLIDAY WORK HOURS 257,484 7,850 32.8005 04 WORK HOURS SUBTOTAL 752,774 22,941 32.8134 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 14,914 477 31.2662 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36,714 1,184 31.0084 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 257,484 7,850 32.8005 10 TOTAL WORK HOURS 752,774 22,941 32.8134 4,284 548 7.8175 11 SUNDAY PREMIUM (NA HOURS) 13,460 1,724 7.8074 6,882 2,756 2.4970 12 NIGHT DIFFERENTIAL (NA HOURS) 19,455 7,814 2.4897 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 240 16 TERMINAL LEAVE 17,069 528 32.3276 24,801 744 33.3346 17 ANNUAL LEAVE 62,806 1,896 33.1255 18 HOLIDAY LEAVE 25,950 792 32.7651 10,262 308 33.3181 19 SICK LEAVE 35,351 1,050 33.6676 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,229 64 34.8281 22 OTHER LEAVE 2,729 80 34.1125 23 CONTINUATION OF PAY LEAVE 37,292 1,116 33.4157 24 TOTAL PAID ABSENCE 143,905 4,346 33.1120 305,942 8,966 34.1224 25 GROSS PAY & TOTAL PAID HOURS 929,594 27,287 34.0672 24,801 744 33.3346 26 LESS TERM, ANN & HOL LEAVE TAKEN 105,825 3,216 32.9057 281,141 8,222 34.1937 27 BALANCE LINE 25 - LINE 26 823,769 24,071 34.2224 27,524 840 32.7666 28 ANNUAL LEAVE ACCRUED 82,571 2,520 32.7662 10,727 328 32.7042 29 HOLIDAY LEAVE ACCRUED 32,181 983 32.7375 319,392 9,390 34.0140 30 ACCRUED SALARY COST 938,521 27,574 34.0364 31 BENEFITS-USPS CONTRIBUTION 39,745 32 HEALTH BENEFITS 119,414 1,683 33 LIFE INSURANCE 5,063 27,799 34 RETIREMENT 83,396 10,056 35 THRIFT SAVINGS PLAN (TSP) 29,983 36 TSP FIDUCIARY INSURANCE 15,173 37 SOCIAL SECURITY 44,971 4,203 38 MEDICARE 12,780 98,659 39 PAYROLL BENEFITS SUBTOTAL 295,607 40 UNIFORM ALLOWANCE 4,101 98,659 41 TOTAL BENEFITS 299,708 30.8896 42 (%) BENEFITS/ACCRUED SALARY COST 31.9340 418,051 7,850 53.2549 43 COST OF SAL & BEN PER TOTAL WK HR 1,238,229 22,941 53.9744 151 44 LESS OVERTIME PREMIUM PAY 268 417,900 7,850 53.2356 45 STR SAL/BEN COST PER TOTAL WK HR 1,237,961 22,941 53.9628

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 826,116 31,956 25.8516 01 STRAIGHT TIME HOURS 2,389,955 92,446 25.8524 119,590 3,040 39.3388 02 OVERTIME HOURS (INCLUDES LINE 46) 290,151 7,367 39.3852 03 HOLIDAY WORK HOURS 42,495 1,646 25.8171 945,706 34,996 27.0232 04 WORK HOURS SUBTOTAL 2,722,601 101,459 26.8344 05 STEWARDS 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 945,706 34,996 27.0232 10 TOTAL WORK HOURS 2,722,601 101,459 26.8344 33,454 5,194 6.4408 11 SUNDAY PREMIUM (NA HOURS) 100,466 15,593 6.4430 37,361 14,837 2.5180 12 NIGHT DIFFERENTIAL (NA HOURS) 112,044 44,489 2.5184 13 CHRISTMAS DAY PREMIUM (NA HOURS) 598 46 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 965 75 12.8666 1,424 15 LEAVE WITHOUT PAY (NA HOURS) 4,056 2,891 112 25.8125 16 TERMINAL LEAVE 17,777 687 25.8762 86,230 3,350 25.7402 17 ANNUAL LEAVE 242,560 9,434 25.7112 207 8 25.8750 18 HOLIDAY LEAVE 78,036 3,040 25.6697 54,092 2,103 25.7213 19 SICK LEAVE 147,657 5,741 25.7197 1,026 40 25.6500 20 MILITARY LEAVE 2,657 104 25.5480 21 CONVENTION LEAVE 21,585 844 25.5746 22 OTHER LEAVE 44,739 1,762 25.3910 1,087 42 25.8809 23 CONTINUATION OF PAY LEAVE 3,517 138 25.4855 167,118 6,499 25.7144 24 TOTAL PAID ABSENCE 536,943 20,906 25.6836 1,184,237 41,495 28.5392 25 GROSS PAY & TOTAL PAID HOURS 3,473,019 122,365 28.3824 89,328 3,470 25.7429 26 LESS TERM, ANN & HOL LEAVE TAKEN 338,373 13,161 25.7102 1,094,909 38,025 28.7944 27 BALANCE LINE 25 - LINE 26 3,134,646 109,204 28.7044 93,118 3,628 25.6664 28 ANNUAL LEAVE ACCRUED 273,854 10,672 25.6609 38,091 1,486 25.6332 29 HOLIDAY LEAVE ACCRUED 111,707 4,360 25.6208 1,226,118 43,139 28.4224 30 ACCRUED SALARY COST 3,520,207 124,236 28.3348 31 BENEFITS-USPS CONTRIBUTION 153,249 32 HEALTH BENEFITS 454,425 6,030 33 LIFE INSURANCE 17,723 101,796 34 RETIREMENT 297,203 34,675 35 THRIFT SAVINGS PLAN (TSP) 101,392 36 TSP FIDUCIARY INSURANCE 61,121 37 SOCIAL SECURITY 176,835 16,278 38 MEDICARE 47,719 373,149 39 PAYROLL BENEFITS SUBTOTAL 1,095,297 40 UNIFORM ALLOWANCE 15,527 373,149 41 TOTAL BENEFITS 1,110,824 30.4333 42 (%) BENEFITS/ACCRUED SALARY COST 31.5556 1,599,267 34,996 45.6985 43 COST OF SAL & BEN PER TOTAL WK HR 4,631,031 101,459 45.6443 39,823 44 LESS OVERTIME PREMIUM PAY 96,620 1,559,444 34,996 44.5606 45 STR SAL/BEN COST PER TOTAL WK HR 4,534,411 101,459 44.6920

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,068,232 39,320 27.1676 01 STRAIGHT TIME HOURS 3,105,209 114,188 27.1938 134,958 3,526 38.2750 02 OVERTIME HOURS (INCLUDES LINE 46) 327,671 8,566 38.2525 03 HOLIDAY WORK HOURS 42,495 1,646 25.8171 1,203,190 42,846 28.0817 04 WORK HOURS SUBTOTAL 3,475,375 124,400 27.9370 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 14,914 477 31.2662 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36,714 1,184 31.0084 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,203,190 42,846 28.0817 10 TOTAL WORK HOURS 3,475,375 124,400 27.9370 37,738 5,742 6.5722 11 SUNDAY PREMIUM (NA HOURS) 113,926 17,317 6.5788 44,243 17,593 2.5148 12 NIGHT DIFFERENTIAL (NA HOURS) 131,499 52,303 2.5141 13 CHRISTMAS DAY PREMIUM (NA HOURS) 598 46 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 965 75 12.8666 1,504 15 LEAVE WITHOUT PAY (NA HOURS) 4,296 2,891 112 25.8125 16 TERMINAL LEAVE 34,846 1,215 28.6798 111,031 4,094 27.1204 17 ANNUAL LEAVE 305,366 11,330 26.9519 207 8 25.8750 18 HOLIDAY LEAVE 103,986 3,832 27.1362 64,354 2,411 26.6918 19 SICK LEAVE 183,008 6,791 26.9486 1,026 40 25.6500 20 MILITARY LEAVE 2,657 104 25.5480 21 CONVENTION LEAVE 23,814 908 26.2268 22 OTHER LEAVE 47,468 1,842 25.7698 1,087 42 25.8809 23 CONTINUATION OF PAY LEAVE 3,517 138 25.4855 204,410 7,615 26.8430 24 TOTAL PAID ABSENCE 680,848 25,252 26.9621 1,490,179 50,461 29.5313 25 GROSS PAY & TOTAL PAID HOURS 4,402,613 149,652 29.4190 114,129 4,214 27.0832 26 LESS TERM, ANN & HOL LEAVE TAKEN 444,198 16,377 27.1232 1,376,050 46,247 29.7543 27 BALANCE LINE 25 - LINE 26 3,958,415 133,275 29.7011 120,642 4,468 27.0013 28 ANNUAL LEAVE ACCRUED 356,425 13,192 27.0182 48,818 1,814 26.9117 29 HOLIDAY LEAVE ACCRUED 143,888 5,343 26.9301 1,545,510 52,529 29.4220 30 ACCRUED SALARY COST 4,458,728 151,810 29.3704 31 BENEFITS-USPS CONTRIBUTION 192,994 32 HEALTH BENEFITS 573,839 7,713 33 LIFE INSURANCE 22,786 129,595 34 RETIREMENT 380,599 44,731 35 THRIFT SAVINGS PLAN (TSP) 131,375 36 TSP FIDUCIARY INSURANCE 76,294 37 SOCIAL SECURITY 221,806 20,481 38 MEDICARE 60,499 471,808 39 PAYROLL BENEFITS SUBTOTAL 1,390,904 40 UNIFORM ALLOWANCE 19,628 471,808 41 TOTAL BENEFITS 1,410,532 30.5276 42 (%) BENEFITS/ACCRUED SALARY COST 31.6353 2,017,318 42,846 47.0829 43 COST OF SAL & BEN PER TOTAL WK HR 5,869,260 124,400 47.1805 39,975 44 LESS OVERTIME PREMIUM PAY 96,889 1,977,343 42,846 46.1500 45 STR SAL/BEN COST PER TOTAL WK HR 5,772,371 124,400 46.4016

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 7,618,564 159,781 47.6812 01 STRAIGHT TIME HOURS 22,266,344 461,598 48.2375 141,626 3,665 38.6428 02 OVERTIME HOURS (INCLUDES LINE 46) 344,241 8,902 38.6700 03 HOLIDAY WORK HOURS 43,926 1,694 25.9303 7,760,190 163,446 47.4786 04 WORK HOURS SUBTOTAL 22,654,511 472,194 47.9771 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 14,914 477 31.2662 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36,714 1,184 31.0084 07 LIMITED DUTY HOURS (NA) 3,725 152 24.5065 08 REHABILITATION WORK HOURS (NA) 10,677 436 24.4885 09 TRAINING HOURS 7,760,190 163,446 47.4786 10 TOTAL WORK HOURS 22,654,511 472,194 47.9771 38,431 5,838 6.5829 11 SUNDAY PREMIUM (NA HOURS) 116,114 17,613 6.5925 45,075 17,948 2.5114 12 NIGHT DIFFERENTIAL (NA HOURS) 133,731 53,246 2.5115 13 CHRISTMAS DAY PREMIUM (NA HOURS) 598 46 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,022 79 12.9367 2,366 15 LEAVE WITHOUT PAY (NA HOURS) 6,638 3,801 152 25.0065 16 TERMINAL LEAVE 261,394 5,488 47.6301 345,885 10,255 33.7284 17 ANNUAL LEAVE 1,171,380 33,620 34.8417 207 8 25.8750 18 HOLIDAY LEAVE 625,487 17,232 36.2979 203,175 6,001 33.8568 19 SICK LEAVE 616,724 18,058 34.1523 1,544 56 27.5714 20 MILITARY LEAVE 11,230 367 30.5994 21 CONVENTION LEAVE 83,153 2,535 32.8019 22 OTHER LEAVE 139,671 4,399 31.7506 1,551 58 26.7413 23 CONTINUATION OF PAY LEAVE 15,540 467 33.2762 639,316 19,065 33.5334 24 TOTAL PAID ABSENCE 2,841,426 79,631 35.6824 8,483,610 182,511 46.4827 25 GROSS PAY & TOTAL PAID HOURS 25,746,804 551,825 46.6575 349,893 10,415 33.5951 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,058,261 56,340 36.5328 8,133,717 172,096 47.2626 27 BALANCE LINE 25 - LINE 26 23,688,543 495,485 47.8087 570,060 15,980 35.6733 28 ANNUAL LEAVE ACCRUED 1,708,122 47,814 35.7243 243,312 6,863 35.4527 29 HOLIDAY LEAVE ACCRUED 729,235 20,540 35.5031 8,947,089 194,939 45.8968 30 ACCRUED SALARY COST 26,125,900 563,839 46.3357 31 BENEFITS-USPS CONTRIBUTION 720,320 32 HEALTH BENEFITS 2,160,232 24,680 33 LIFE INSURANCE 73,893 1,623,719 34 RETIREMENT 4,882,295 332,729 35 THRIFT SAVINGS PLAN (TSP) 1,003,074 36 TSP FIDUCIARY INSURANCE 313,438 37 SOCIAL SECURITY 1,028,878 117,509 38 MEDICARE 356,794 3,132,395 39 PAYROLL BENEFITS SUBTOTAL 9,505,166 40 UNIFORM ALLOWANCE 19,628 3,132,395 41 TOTAL BENEFITS 9,524,794 35.0102 42 (%) BENEFITS/ACCRUED SALARY COST 36.4572 12,079,484 163,446 73.9050 43 COST OF SAL & BEN PER TOTAL WK HR 35,650,694 472,194 75.5000 42,195 44 LESS OVERTIME PREMIUM PAY 102,406 12,037,289 163,446 73.6468 45 STR SAL/BEN COST PER TOTAL WK HR 35,548,288 472,194 75.2832

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 8,720 240 36.3333 01 STRAIGHT TIME HOURS 23,192 632 36.6962 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 8,720 240 36.3333 04 WORK HOURS SUBTOTAL 23,192 632 36.6962 05 STEWARDS 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 8,720 240 36.3333 10 TOTAL WORK HOURS 23,192 632 36.6962 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,636 48 34.0833 18 HOLIDAY LEAVE 872 24 36.3333 19 SICK LEAVE 470 16 29.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,978 88 33.8409 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 26,170 720 36.3472 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,508 72 34.8333 8,720 240 36.3333 27 BALANCE LINE 25 - LINE 26 23,662 648 36.5154 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 2,439 66 36.9545 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 1,010 28 36.0714 9,870 271 36.4206 30 ACCRUED SALARY COST 27,111 742 36.5377 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 2,734 53 33 LIFE INSURANCE 159 630 34 RETIREMENT 1,890 53 35 THRIFT SAVINGS PLAN (TSP) 159 36 TSP FIDUCIARY INSURANCE 319 37 SOCIAL SECURITY 958 123 38 MEDICARE 369 2,089 39 PAYROLL BENEFITS SUBTOTAL 6,269 40 UNIFORM ALLOWANCE 2,089 41 TOTAL BENEFITS 6,269 21.1651 42 (%) BENEFITS/ACCRUED SALARY COST 23.1234 11,959 240 49.8291 43 COST OF SAL & BEN PER TOTAL WK HR 33,380 632 52.8164 44 LESS OVERTIME PREMIUM PAY 11,959 240 49.8291 45 STR SAL/BEN COST PER TOTAL WK HR 33,380 632 52.8164

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,669 1,947 25.5105 01 STRAIGHT TIME HOURS 160,516 6,287 25.5314 4,431 115 38.5304 02 OVERTIME HOURS (INCLUDES LINE 46) 7,376 187 39.4438 03 HOLIDAY WORK HOURS 54,100 2,062 26.2366 04 WORK HOURS SUBTOTAL 167,892 6,474 25.9332 05 STEWARDS DUTY HOURS (NA) 61 1 61.0000 06 PENALTY OVERTIME (NA) 349 6 58.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,179 48 24.5625 08 REHABILITATION WORK HOURS (NA) 4,315 176 24.5170 09 TRAINING HOURS 54,100 2,062 26.2366 10 TOTAL WORK HOURS 167,892 6,474 25.9332 11 SUNDAY PREMIUM (NA HOURS) 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 23 13 1.7692 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 42 15 LEAVE WITHOUT PAY (NA HOURS) 150 395- 16- 24.6875 16 TERMINAL LEAVE 395- 16- 24.6875 2,047 80 25.5875 17 ANNUAL LEAVE 10,566 414 25.5217 18 HOLIDAY LEAVE 6,919 272 25.4375 2,705 107 25.2803 19 SICK LEAVE 14,564 574 25.3728 20 MILITARY LEAVE 21 CONVENTION LEAVE 13,830 544 25.4227 22 OTHER LEAVE 13,830 544 25.4227 23 CONTINUATION OF PAY LEAVE 18,187 715 25.4363 24 TOTAL PAID ABSENCE 45,484 1,788 25.4384 72,292 2,777 26.0324 25 GROSS PAY & TOTAL PAID HOURS 213,399 8,262 25.8289 1,652 64 25.8125 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,090 670 25.5074 70,640 2,713 26.0375 27 BALANCE LINE 25 - LINE 26 196,309 7,592 25.8573 6,770 266 25.4511 28 ANNUAL LEAVE ACCRUED 20,311 798 25.4523 2,672 105 25.4476 29 HOLIDAY LEAVE ACCRUED 8,017 315 25.4507 80,082 3,084 25.9669 30 ACCRUED SALARY COST 224,637 8,705 25.8055 31 BENEFITS-USPS CONTRIBUTION 10,007 32 HEALTH BENEFITS 30,354 427 33 LIFE INSURANCE 1,280 3,053 34 RETIREMENT 9,275 963 35 THRIFT SAVINGS PLAN (TSP) 2,911 36 TSP FIDUCIARY INSURANCE 1,602 37 SOCIAL SECURITY 4,814 1,005 38 MEDICARE 2,962 17,057 39 PAYROLL BENEFITS SUBTOTAL 51,596 40 UNIFORM ALLOWANCE 302 17,057 41 TOTAL BENEFITS 51,898 21.2994 42 (%) BENEFITS/ACCRUED SALARY COST 23.1030 97,139 2,062 47.1091 43 COST OF SAL & BEN PER TOTAL WK HR 276,535 6,474 42.7147 1,486 44 LESS OVERTIME PREMIUM PAY 2,514 95,653 2,062 46.3884 45 STR SAL/BEN COST PER TOTAL WK HR 274,021 6,474 42.3263

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 58,389 2,187 26.6982 01 STRAIGHT TIME HOURS 183,708 6,919 26.5512 4,431 115 38.5304 02 OVERTIME HOURS (INCLUDES LINE 46) 7,376 187 39.4438 03 HOLIDAY WORK HOURS 62,820 2,302 27.2893 04 WORK HOURS SUBTOTAL 191,084 7,106 26.8905 05 STEWARDS DUTY HOURS (NA) 61 1 61.0000 06 PENALTY OVERTIME (NA) 349 6 58.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,179 48 24.5625 08 REHABILITATION WORK HOURS (NA) 4,315 176 24.5170 09 TRAINING HOURS 62,820 2,302 27.2893 10 TOTAL WORK HOURS 191,084 7,106 26.8905 11 SUNDAY PREMIUM (NA HOURS) 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 23 13 1.7692 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 42 15 LEAVE WITHOUT PAY (NA HOURS) 150 395- 16- 24.6875 16 TERMINAL LEAVE 395- 16- 24.6875 2,047 80 25.5875 17 ANNUAL LEAVE 12,202 462 26.4112 18 HOLIDAY LEAVE 7,791 296 26.3209 2,705 107 25.2803 19 SICK LEAVE 15,034 590 25.4813 20 MILITARY LEAVE 21 CONVENTION LEAVE 13,830 544 25.4227 22 OTHER LEAVE 13,830 544 25.4227 23 CONTINUATION OF PAY LEAVE 18,187 715 25.4363 24 TOTAL PAID ABSENCE 48,462 1,876 25.8326 81,012 3,017 26.8518 25 GROSS PAY & TOTAL PAID HOURS 239,569 8,982 26.6721 1,652 64 25.8125 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,598 742 26.4123 79,360 2,953 26.8743 27 BALANCE LINE 25 - LINE 26 219,971 8,240 26.6955 7,583 288 26.3298 28 ANNUAL LEAVE ACCRUED 22,750 864 26.3310 3,009 114 26.3947 29 HOLIDAY LEAVE ACCRUED 9,027 343 26.3177 89,952 3,355 26.8113 30 ACCRUED SALARY COST 251,748 9,447 26.6484 31 BENEFITS-USPS CONTRIBUTION 10,918 32 HEALTH BENEFITS 33,088 480 33 LIFE INSURANCE 1,439 3,683 34 RETIREMENT 11,165 1,016 35 THRIFT SAVINGS PLAN (TSP) 3,070 36 TSP FIDUCIARY INSURANCE 1,921 37 SOCIAL SECURITY 5,772 1,128 38 MEDICARE 3,331 19,146 39 PAYROLL BENEFITS SUBTOTAL 57,865 40 UNIFORM ALLOWANCE 302 19,146 41 TOTAL BENEFITS 58,167 21.2846 42 (%) BENEFITS/ACCRUED SALARY COST 23.1052 109,098 2,302 47.3927 43 COST OF SAL & BEN PER TOTAL WK HR 309,915 7,106 43.6131 1,486 44 LESS OVERTIME PREMIUM PAY 2,514 107,612 2,302 46.7471 45 STR SAL/BEN COST PER TOTAL WK HR 307,401 7,106 43.2593

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 279,473 7,279 38.3944 01 STRAIGHT TIME HOURS 818,087 21,323 38.3664 371 11 33.7272 02 OVERTIME HOURS (INCLUDES LINE 46) 389 12 32.4166 03 HOLIDAY WORK HOURS 279,844 7,290 38.3873 04 WORK HOURS SUBTOTAL 818,476 21,335 38.3630 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 371 11 33.7272 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 389 12 32.4166 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 279,844 7,290 38.3873 10 TOTAL WORK HOURS 818,476 21,335 38.3630 39 6 6.5000 11 SUNDAY PREMIUM (NA HOURS) 96 14 6.8571 157 68 2.3088 12 NIGHT DIFFERENTIAL (NA HOURS) 333 145 2.2965 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 16,620 421 39.4774 17 ANNUAL LEAVE 48,137 1,222 39.3919 18 HOLIDAY LEAVE 30,421 792 38.4103 8,319 247 33.6801 19 SICK LEAVE 15,176 450 33.7244 20 MILITARY LEAVE 21 CONVENTION LEAVE 711 22 32.3181 22 OTHER LEAVE 711 22 32.3181 23 CONTINUATION OF PAY LEAVE 25,650 690 37.1739 24 TOTAL PAID ABSENCE 94,445 2,486 37.9907 305,690 7,980 38.3070 25 GROSS PAY & TOTAL PAID HOURS 913,350 23,821 38.3422 16,620 421 39.4774 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,558 2,014 39.0059 289,070 7,559 38.2418 27 BALANCE LINE 25 - LINE 26 834,792 21,807 38.2809 28,399 734 38.6907 28 ANNUAL LEAVE ACCRUED 84,641 2,186 38.7195 11,831 309 38.2880 29 HOLIDAY LEAVE ACCRUED 35,277 921 38.3029 329,300 8,602 38.2817 30 ACCRUED SALARY COST 954,710 24,914 38.3202 31 BENEFITS-USPS CONTRIBUTION 37,862 32 HEALTH BENEFITS 112,959 1,855 33 LIFE INSURANCE 5,535 28,528 34 RETIREMENT 85,224 11,408 35 THRIFT SAVINGS PLAN (TSP) 34,308 36 TSP FIDUCIARY INSURANCE 14,228 37 SOCIAL SECURITY 42,705 4,232 38 MEDICARE 12,644 98,113 39 PAYROLL BENEFITS SUBTOTAL 293,375 40 UNIFORM ALLOWANCE 98,113 41 TOTAL BENEFITS 293,375 29.7944 42 (%) BENEFITS/ACCRUED SALARY COST 30.7292 427,413 7,290 58.6300 43 COST OF SAL & BEN PER TOTAL WK HR 1,248,085 21,335 58.4994 44 LESS OVERTIME PREMIUM PAY 427,413 7,290 58.6300 45 STR SAL/BEN COST PER TOTAL WK HR 1,248,085 21,335 58.4994

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 231,871 9,625 24.0904 01 STRAIGHT TIME HOURS 663,799 27,411 24.2165 39,577 1,006 39.3409 02 OVERTIME HOURS (INCLUDES LINE 46) 83,510 2,156 38.7337 03 HOLIDAY WORK HOURS 6,487 254 25.5393 271,448 10,631 25.5336 04 WORK HOURS SUBTOTAL 753,796 29,821 25.2773 05 STEWARDS DUTY HOURS (NA) 3,647 71 51.3661 06 PENALTY OVERTIME (NA) 6,124 119 51.4621 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 271,448 10,631 25.5336 10 TOTAL WORK HOURS 753,796 29,821 25.2773 841 128 6.5703 11 SUNDAY PREMIUM (NA HOURS) 2,358 360 6.5500 2,464 1,592 1.5477 12 NIGHT DIFFERENTIAL (NA HOURS) 6,204 3,978 1.5595 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,341 178 13.1516 14 OTHER PREMIUM PAY (NA HOURS) 5,491 415 13.2313 211 15 LEAVE WITHOUT PAY (NA HOURS) 691 4,018 157 25.5923 16 TERMINAL LEAVE 4,018 157 25.5923 17,150 669 25.6352 17 ANNUAL LEAVE 51,359 1,988 25.8345 408 16 25.5000 18 HOLIDAY LEAVE 23,392 912 25.6491 12,028 458 26.2620 19 SICK LEAVE 40,562 1,547 26.2197 199 8 24.8750 20 MILITARY LEAVE 199 8 24.8750 21 CONVENTION LEAVE 22 OTHER LEAVE 204 8 25.5000 23 CONTINUATION OF PAY LEAVE 33,803 1,308 25.8432 24 TOTAL PAID ABSENCE 119,734 4,620 25.9164 310,897 11,939 26.0404 25 GROSS PAY & TOTAL PAID HOURS 887,583 34,441 25.7711 21,576 842 25.6247 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,769 3,057 25.7667 289,321 11,097 26.0720 27 BALANCE LINE 25 - LINE 26 808,814 31,384 25.7715 23,299 937 24.8655 28 ANNUAL LEAVE ACCRUED 70,546 2,828 24.9455 8,958 349 25.6676 29 HOLIDAY LEAVE ACCRUED 27,320 1,066 25.6285 321,578 12,383 25.9693 30 ACCRUED SALARY COST 906,680 35,278 25.7010 31 BENEFITS-USPS CONTRIBUTION 43,202 32 HEALTH BENEFITS 129,981 1,504 33 LIFE INSURANCE 4,525 24,559 34 RETIREMENT 74,178 9,197 35 THRIFT SAVINGS PLAN (TSP) 27,841 36 TSP FIDUCIARY INSURANCE 16,386 37 SOCIAL SECURITY 46,616 4,282 38 MEDICARE 12,203 99,130 39 PAYROLL BENEFITS SUBTOTAL 295,344 40 UNIFORM ALLOWANCE 158 99,130 41 TOTAL BENEFITS 295,502 30.8261 42 (%) BENEFITS/ACCRUED SALARY COST 32.5916 420,708 10,631 39.5736 43 COST OF SAL & BEN PER TOTAL WK HR 1,202,182 29,821 40.3132 13,788 44 LESS OVERTIME PREMIUM PAY 28,832 406,920 10,631 38.2767 45 STR SAL/BEN COST PER TOTAL WK HR 1,173,350 29,821 39.3464

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 511,344 16,904 30.2498 01 STRAIGHT TIME HOURS 1,481,886 48,734 30.4076 39,948 1,017 39.2802 02 OVERTIME HOURS (INCLUDES LINE 46) 83,899 2,168 38.6988 03 HOLIDAY WORK HOURS 6,487 254 25.5393 551,292 17,921 30.7623 04 WORK HOURS SUBTOTAL 1,572,272 51,156 30.7348 05 STEWARDS DUTY HOURS (NA) 3,647 71 51.3661 06 PENALTY OVERTIME (NA) 6,124 119 51.4621 371 11 33.7272 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 389 12 32.4166 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 551,292 17,921 30.7623 10 TOTAL WORK HOURS 1,572,272 51,156 30.7348 880 134 6.5671 11 SUNDAY PREMIUM (NA HOURS) 2,454 374 6.5614 2,621 1,660 1.5789 12 NIGHT DIFFERENTIAL (NA HOURS) 6,537 4,123 1.5854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,341 178 13.1516 14 OTHER PREMIUM PAY (NA HOURS) 5,491 415 13.2313 243 15 LEAVE WITHOUT PAY (NA HOURS) 723 4,018 157 25.5923 16 TERMINAL LEAVE 4,018 157 25.5923 33,770 1,090 30.9816 17 ANNUAL LEAVE 99,496 3,210 30.9956 408 16 25.5000 18 HOLIDAY LEAVE 53,813 1,704 31.5803 20,347 705 28.8609 19 SICK LEAVE 55,738 1,997 27.9108 199 8 24.8750 20 MILITARY LEAVE 199 8 24.8750 21 CONVENTION LEAVE 711 22 32.3181 22 OTHER LEAVE 915 30 30.5000 23 CONTINUATION OF PAY LEAVE 59,453 1,998 29.7562 24 TOTAL PAID ABSENCE 214,179 7,106 30.1405 616,587 19,919 30.9547 25 GROSS PAY & TOTAL PAID HOURS 1,800,933 58,262 30.9109 38,196 1,263 30.2422 26 LESS TERM, ANN & HOL LEAVE TAKEN 157,327 5,071 31.0248 578,391 18,656 31.0029 27 BALANCE LINE 25 - LINE 26 1,643,606 53,191 30.9000 51,698 1,671 30.9383 28 ANNUAL LEAVE ACCRUED 155,187 5,014 30.9507 20,789 658 31.5942 29 HOLIDAY LEAVE ACCRUED 62,597 1,987 31.5032 650,878 20,985 31.0163 30 ACCRUED SALARY COST 1,861,390 60,192 30.9242 31 BENEFITS-USPS CONTRIBUTION 81,064 32 HEALTH BENEFITS 242,940 3,359 33 LIFE INSURANCE 10,060 53,087 34 RETIREMENT 159,402 20,605 35 THRIFT SAVINGS PLAN (TSP) 62,149 36 TSP FIDUCIARY INSURANCE 30,614 37 SOCIAL SECURITY 89,321 8,514 38 MEDICARE 24,847 197,243 39 PAYROLL BENEFITS SUBTOTAL 588,719 40 UNIFORM ALLOWANCE 158 197,243 41 TOTAL BENEFITS 588,877 30.3041 42 (%) BENEFITS/ACCRUED SALARY COST 31.6364 848,121 17,921 47.3255 43 COST OF SAL & BEN PER TOTAL WK HR 2,450,267 51,156 47.8979 13,788 44 LESS OVERTIME PREMIUM PAY 28,832 834,333 17,921 46.5561 45 STR SAL/BEN COST PER TOTAL WK HR 2,421,435 51,156 47.3343

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 96,951 2,222 43.6323 01 STRAIGHT TIME HOURS 276,761 6,356 43.5432 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 96,951 2,222 43.6323 04 WORK HOURS SUBTOTAL 276,761 6,356 43.5432 05 STEWARDS 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 96,951 2,222 43.6323 10 TOTAL WORK HOURS 276,761 6,356 43.5432 809 80 10.1125 11 SUNDAY PREMIUM (NA HOURS) 2,441 238 10.2563 1,096 340 3.2235 12 NIGHT DIFFERENTIAL (NA HOURS) 3,250 1,013 3.2082 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 6,554 154 42.5584 17 ANNUAL LEAVE 23,667 540 43.8277 18 HOLIDAY LEAVE 10,809 248 43.5846 4,590 104 44.1346 19 SICK LEAVE 13,047 296 44.0777 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 11,144 258 43.1937 24 TOTAL PAID ABSENCE 47,523 1,084 43.8404 110,000 2,480 44.3548 25 GROSS PAY & TOTAL PAID HOURS 329,975 7,440 44.3514 6,554 154 42.5584 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,476 788 43.7512 103,446 2,326 44.4737 27 BALANCE LINE 25 - LINE 26 295,499 6,652 44.4225 10,272 236 43.5254 28 ANNUAL LEAVE ACCRUED 30,816 708 43.5254 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 12,526 287 43.6445 117,893 2,658 44.3540 30 ACCRUED SALARY COST 338,841 7,647 44.3103 31 BENEFITS-USPS CONTRIBUTION 11,586 32 HEALTH BENEFITS 34,759 653 33 LIFE INSURANCE 1,960 9,017 34 RETIREMENT 27,050 3,320 35 THRIFT SAVINGS PLAN (TSP) 10,025 36 TSP FIDUCIARY INSURANCE 4,369 37 SOCIAL SECURITY 13,103 1,528 38 MEDICARE 4,584 30,473 39 PAYROLL BENEFITS SUBTOTAL 91,481 40 UNIFORM ALLOWANCE 30,473 41 TOTAL BENEFITS 91,481 25.8480 42 (%) BENEFITS/ACCRUED SALARY COST 26.9982 148,366 2,222 66.7713 43 COST OF SAL & BEN PER TOTAL WK HR 430,322 6,356 67.7032 44 LESS OVERTIME PREMIUM PAY 148,366 2,222 66.7713 45 STR SAL/BEN COST PER TOTAL WK HR 430,322 6,356 67.7032

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 470,612 10,803 43.5630 01 STRAIGHT TIME HOURS 2,098,329 49,157 42.6862 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 470,612 10,803 43.5630 04 WORK HOURS SUBTOTAL 2,098,329 49,157 42.6862 05 STEWARDS 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 470,612 10,803 43.5630 10 TOTAL WORK HOURS 2,098,329 49,157 42.6862 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 60 15 LEAVE WITHOUT PAY (NA HOURS) 652 6,997 124 56.4274 16 TERMINAL LEAVE 47,230 978 48.2924 25,215 604 41.7466 17 ANNUAL LEAVE 130,671 3,307 39.5134 903 16 56.4375 18 HOLIDAY LEAVE 99,237 2,326 42.6642 24,840 455 54.5934 19 SICK LEAVE 121,441 2,576 47.1432 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,741 159 36.1069 22 OTHER LEAVE 6,929 191 36.2774 23 CONTINUATION OF PAY LEAVE 63,696 1,358 46.9042 24 TOTAL PAID ABSENCE 405,508 9,378 43.2403 534,308 12,161 43.9361 25 GROSS PAY & TOTAL PAID HOURS 2,503,837 58,535 42.7750 33,115 744 44.5094 26 LESS TERM, ANN & HOL LEAVE TAKEN 277,138 6,611 41.9207 501,193 11,417 43.8988 27 BALANCE LINE 25 - LINE 26 2,226,699 51,924 42.8838 49,681 1,140 43.5798 28 ANNUAL LEAVE ACCRUED 233,282 5,460 42.7256 20,141 464 43.4073 29 HOLIDAY LEAVE ACCRUED 93,854 2,203 42.6028 571,015 13,021 43.8533 30 ACCRUED SALARY COST 2,553,835 59,587 42.8589 31 BENEFITS-USPS CONTRIBUTION 57,446 32 HEALTH BENEFITS 266,089 3,246 33 LIFE INSURANCE 14,886 40,975 34 RETIREMENT 199,134 16,218 35 THRIFT SAVINGS PLAN (TSP) 79,735 36 TSP FIDUCIARY INSURANCE 18,698 37 SOCIAL SECURITY 95,963 7,427 38 MEDICARE 34,810 144,010 39 PAYROLL BENEFITS SUBTOTAL 690,617 40 UNIFORM ALLOWANCE 144,010 41 TOTAL BENEFITS 690,617 25.2200 42 (%) BENEFITS/ACCRUED SALARY COST 27.0423 715,025 10,803 66.1876 43 COST OF SAL & BEN PER TOTAL WK HR 3,244,452 49,157 66.0018 44 LESS OVERTIME PREMIUM PAY 715,025 10,803 66.1876 45 STR SAL/BEN COST PER TOTAL WK HR 3,244,452 49,157 66.0018

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 387,001 9,675 40.0001 01 STRAIGHT TIME HOURS 1,148,342 28,654 40.0761 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 387,001 9,675 40.0001 04 WORK HOURS SUBTOTAL 1,148,342 28,654 40.0761 05 STEWARDS 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 387,001 9,675 40.0001 10 TOTAL WORK HOURS 1,148,342 28,654 40.0761 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) 280 16 TERMINAL LEAVE 15,176 389 39.0128 17 ANNUAL LEAVE 61,375 1,614 38.0266 18 HOLIDAY LEAVE 44,204 1,104 40.0398 25,161 578 43.5311 19 SICK LEAVE 55,076 1,262 43.6418 845 24 35.2083 20 MILITARY LEAVE 1,128 32 35.2500 21 CONVENTION LEAVE 11,202 294 38.1020 22 OTHER LEAVE 13,166 334 39.4191 23 CONTINUATION OF PAY LEAVE 52,384 1,285 40.7657 24 TOTAL PAID ABSENCE 174,949 4,346 40.2551 439,385 10,960 40.0898 25 GROSS PAY & TOTAL PAID HOURS 1,323,291 33,000 40.0997 15,176 389 39.0128 26 LESS TERM, ANN & HOL LEAVE TAKEN 105,579 2,718 38.8443 424,209 10,571 40.1295 27 BALANCE LINE 25 - LINE 26 1,217,712 30,282 40.2124 38,475 948 40.5854 28 ANNUAL LEAVE ACCRUED 116,102 2,860 40.5951 16,968 423 40.1134 29 HOLIDAY LEAVE ACCRUED 51,164 1,276 40.0971 479,652 11,942 40.1651 30 ACCRUED SALARY COST 1,384,978 34,418 40.2399 31 BENEFITS-USPS CONTRIBUTION 48,334 32 HEALTH BENEFITS 145,704 2,678 33 LIFE INSURANCE 8,063 37,084 34 RETIREMENT 112,030 13,871 35 THRIFT SAVINGS PLAN (TSP) 42,008 36 TSP FIDUCIARY INSURANCE 18,265 37 SOCIAL SECURITY 56,053 6,105 38 MEDICARE 18,396 126,337 39 PAYROLL BENEFITS SUBTOTAL 382,254 40 UNIFORM ALLOWANCE 126,337 41 TOTAL BENEFITS 382,254 26.3393 42 (%) BENEFITS/ACCRUED SALARY COST 27.6000 605,989 9,675 62.6345 43 COST OF SAL & BEN PER TOTAL WK HR 1,767,232 28,654 61.6748 44 LESS OVERTIME PREMIUM PAY 605,989 9,675 62.6345 45 STR SAL/BEN COST PER TOTAL WK HR 1,767,232 28,654 61.6748

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 748,870 15,310 48.9137 01 STRAIGHT TIME HOURS 2,221,619 45,648 48.6684 104 3 34.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,921 39 49.2564 03 HOLIDAY WORK HOURS 748,974 15,313 48.9109 04 WORK HOURS SUBTOTAL 2,223,540 45,687 48.6689 05 STEWARDS 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 748,974 15,313 48.9109 10 TOTAL WORK HOURS 2,223,540 45,687 48.6689 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 232 15 LEAVE WITHOUT PAY (NA HOURS) 714 16 TERMINAL LEAVE 39,489 871 45.3375 17 ANNUAL LEAVE 116,646 2,547 45.7974 18 HOLIDAY LEAVE 84,549 1,758 48.0938 27,044 651 41.5422 19 SICK LEAVE 65,663 1,678 39.1317 1,165 16 72.8125 20 MILITARY LEAVE 1,961 32 61.2812 21 CONVENTION LEAVE 17,333 425 40.7835 22 OTHER LEAVE 18,535 457 40.5579 23 CONTINUATION OF PAY LEAVE 85,031 1,963 43.3168 24 TOTAL PAID ABSENCE 287,354 6,472 44.3995 834,005 17,276 48.2753 25 GROSS PAY & TOTAL PAID HOURS 2,510,894 52,159 48.1392 39,489 871 45.3375 26 LESS TERM, ANN & HOL LEAVE TAKEN 201,195 4,305 46.7351 794,516 16,405 48.4313 27 BALANCE LINE 25 - LINE 26 2,309,699 47,854 48.2655 69,019 1,406 49.0889 28 ANNUAL LEAVE ACCRUED 208,238 4,254 48.9511 32,491 675 48.1348 29 HOLIDAY LEAVE ACCRUED 97,285 2,022 48.1132 896,026 18,486 48.4705 30 ACCRUED SALARY COST 2,615,222 54,130 48.3137 31 BENEFITS-USPS CONTRIBUTION 72,780 32 HEALTH BENEFITS 220,794 5,109 33 LIFE INSURANCE 15,348 90,223 34 RETIREMENT 271,267 34,425 35 THRIFT SAVINGS PLAN (TSP) 104,138 36 TSP FIDUCIARY INSURANCE 29,772 37 SOCIAL SECURITY 96,472 11,639 38 MEDICARE 35,038 243,948 39 PAYROLL BENEFITS SUBTOTAL 743,057 40 UNIFORM ALLOWANCE 243,948 41 TOTAL BENEFITS 743,057 27.2255 42 (%) BENEFITS/ACCRUED SALARY COST 28.4127 1,139,974 15,313 74.4448 43 COST OF SAL & BEN PER TOTAL WK HR 3,358,279 45,687 73.5062 35 44 LESS OVERTIME PREMIUM PAY 640 1,139,939 15,313 74.4425 45 STR SAL/BEN COST PER TOTAL WK HR 3,357,639 45,687 73.4922

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 41,611 902 46.1319 01 STRAIGHT TIME HOURS 127,594 2,790 45.7326 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 41,611 902 46.1319 04 WORK HOURS SUBTOTAL 127,594 2,790 45.7326 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 41,611 902 46.1319 10 TOTAL WORK HOURS 127,594 2,790 45.7326 11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 39 12 3.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 3,152 72 43.7777 17 ANNUAL LEAVE 12,523 273 45.8717 18 HOLIDAY LEAVE 6,150 136 45.2205 2,629 50 52.5800 19 SICK LEAVE 10,964 217 50.5253 20 MILITARY LEAVE 21 CONVENTION LEAVE 14,104 336 41.9761 22 OTHER LEAVE 15,383 368 41.8016 23 CONTINUATION OF PAY LEAVE 19,885 458 43.4170 24 TOTAL PAID ABSENCE 45,020 994 45.2917 61,510 1,360 45.2279 25 GROSS PAY & TOTAL PAID HOURS 172,653 3,784 45.6271 3,152 72 43.7777 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,673 409 45.6552 58,358 1,288 45.3090 27 BALANCE LINE 25 - LINE 26 153,980 3,375 45.6237 6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 18,196 402 45.2636 2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 7,126 158 45.1012 66,798 1,475 45.2867 30 ACCRUED SALARY COST 179,302 3,935 45.5659 31 BENEFITS-USPS CONTRIBUTION 5,471 32 HEALTH BENEFITS 15,121 371 33 LIFE INSURANCE 1,042 2,907 34 RETIREMENT 8,230 958 35 THRIFT SAVINGS PLAN (TSP) 2,765 36 TSP FIDUCIARY INSURANCE 1,124 37 SOCIAL SECURITY 3,407 847 38 MEDICARE 2,377 11,678 39 PAYROLL BENEFITS SUBTOTAL 32,942 40 UNIFORM ALLOWANCE 11,678 41 TOTAL BENEFITS 32,942 17.4825 42 (%) BENEFITS/ACCRUED SALARY COST 18.3723 78,476 902 87.0022 43 COST OF SAL & BEN PER TOTAL WK HR 212,244 2,790 76.0731 44 LESS OVERTIME PREMIUM PAY 78,476 902 87.0022 45 STR SAL/BEN COST PER TOTAL WK HR 212,244 2,790 76.0731

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 30,716 2,884- 10.6504- 01 STRAIGHT TIME HOURS 139,296 5,532- 25.1800- 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 30,716 2,884- 10.6504- 04 WORK HOURS SUBTOTAL 139,296 5,532- 25.1800- 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 30,716 2,884- 10.6504- 10 TOTAL WORK HOURS 139,296 5,532- 25.1800- 11 SUNDAY PREMIUM (NA HOURS) 345 119 2.8991 12 NIGHT DIFFERENTIAL (NA HOURS) 1,282 416 3.0817 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 29,057 712 40.8103 16 TERMINAL LEAVE 34,640 853 40.6096 8,126 208 39.0673 17 ANNUAL LEAVE 34,115 875 38.9885 1,959 48 40.8125 18 HOLIDAY LEAVE 19,320 480 40.2500 5,776 136 42.4705 19 SICK LEAVE 11,488 264 43.5151 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 44,918 1,104 40.6865 24 TOTAL PAID ABSENCE 99,563 2,472 40.2762 75,979 1,780- 42.6848- 25 GROSS PAY & TOTAL PAID HOURS 240,141 3,060- 78.4774- 39,142 968 40.4359 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,075 2,208 39.8890 36,837 2,748- 13.4050- 27 BALANCE LINE 25 - LINE 26 152,066 5,268- 28.8659- 16,283 404 40.3044 28 ANNUAL LEAVE ACCRUED 48,850 1,212 40.3052 6,565 164 40.0304 29 HOLIDAY LEAVE ACCRUED 19,696 491 40.1140 59,685 2,180- 27.3784- 30 ACCRUED SALARY COST 220,612 3,565- 61.8827- 31 BENEFITS-USPS CONTRIBUTION 20,385 32 HEALTH BENEFITS 60,563 1,052 33 LIFE INSURANCE 3,124 11,558 34 RETIREMENT 34,508 4,381 35 THRIFT SAVINGS PLAN (TSP) 13,169 36 TSP FIDUCIARY INSURANCE 2,301- 37 SOCIAL SECURITY 1,500- 1,029 38 MEDICARE 3,253 36,104 39 PAYROLL BENEFITS SUBTOTAL 113,117 40 UNIFORM ALLOWANCE 36,104 41 TOTAL BENEFITS 113,117 60.4909 42 (%) BENEFITS/ACCRUED SALARY COST 51.2741 95,789 2,884- 33.2139- 43 COST OF SAL & BEN PER TOTAL WK HR 333,729 5,532- 60.3270- 44 LESS OVERTIME PREMIUM PAY 95,789 2,884- 33.2139- 45 STR SAL/BEN COST PER TOTAL WK HR 333,729 5,532- 60.3270-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 98,818 2,972 33.2496 01 STRAIGHT TIME HOURS 273,683 8,213 33.3231 20 1 20.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 368 10 36.8000 03 HOLIDAY WORK HOURS 98,838 2,973 33.2452 04 WORK HOURS SUBTOTAL 274,051 8,223 33.3273 05 STEWARDS 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 98,838 2,973 33.2452 10 TOTAL WORK HOURS 274,051 8,223 33.3273 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) 8 16 TERMINAL LEAVE 4,614 144 32.0416 17 ANNUAL LEAVE 22,121 681 32.4831 18 HOLIDAY LEAVE 9,563 288 33.2048 1,699 52 32.6730 19 SICK LEAVE 4,601 138 33.3405 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,056 32 33.0000 22 OTHER LEAVE 1,056 32 33.0000 23 CONTINUATION OF PAY LEAVE 7,369 228 32.3201 24 TOTAL PAID ABSENCE 37,341 1,139 32.7840 106,207 3,201 33.1793 25 GROSS PAY & TOTAL PAID HOURS 311,392 9,362 33.2612 4,614 144 32.0416 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,684 969 32.6976 101,593 3,057 33.2329 27 BALANCE LINE 25 - LINE 26 279,708 8,393 33.3263 10,287 310 33.1838 28 ANNUAL LEAVE ACCRUED 30,192 908 33.2511 4,090 124 32.9838 29 HOLIDAY LEAVE ACCRUED 11,986 362 33.1104 115,970 3,491 33.2197 30 ACCRUED SALARY COST 321,886 9,663 33.3111 31 BENEFITS-USPS CONTRIBUTION 14,905 32 HEALTH BENEFITS 43,512 644 33 LIFE INSURANCE 1,886 9,081 34 RETIREMENT 26,345 3,249 35 THRIFT SAVINGS PLAN (TSP) 9,423 36 TSP FIDUCIARY INSURANCE 4,209 37 SOCIAL SECURITY 12,740 1,460 38 MEDICARE 4,280 33,548 39 PAYROLL BENEFITS SUBTOTAL 98,186 40 UNIFORM ALLOWANCE 33,548 41 TOTAL BENEFITS 98,186 28.9281 42 (%) BENEFITS/ACCRUED SALARY COST 30.5033 149,518 2,973 50.2919 43 COST OF SAL & BEN PER TOTAL WK HR 420,072 8,223 51.0850 7 44 LESS OVERTIME PREMIUM PAY 123 149,511 2,973 50.2896 45 STR SAL/BEN COST PER TOTAL WK HR 419,949 8,223 51.0700

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 433,691 16,777 25.8503 01 STRAIGHT TIME HOURS 1,235,520 47,821 25.8363 14,454 367 39.3841 02 OVERTIME HOURS (INCLUDES LINE 46) 46,805 1,192 39.2659 03 HOLIDAY WORK HOURS 1,662 64 25.9687 448,145 17,144 26.1400 04 WORK HOURS SUBTOTAL 1,283,987 49,077 26.1627 05 STEWARDS DUTY HOURS (NA) 19 06 PENALTY OVERTIME (NA) 174 3 58.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 448,145 17,144 26.1400 10 TOTAL WORK HOURS 1,283,987 49,077 26.1627 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 12 NIGHT DIFFERENTIAL (NA HOURS) 11 6 1.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 241 15 LEAVE WITHOUT PAY (NA HOURS) 886 16 TERMINAL LEAVE 21,513 829 25.9505 17 ANNUAL LEAVE 95,549 3,688 25.9080 18 HOLIDAY LEAVE 46,582 1,804 25.8215 24,331 940 25.8840 19 SICK LEAVE 63,860 2,472 25.8333 204 8 25.5000 20 MILITARY LEAVE 817 32 25.5312 21 CONVENTION LEAVE 3,965 152 26.0855 22 OTHER LEAVE 3,965 152 26.0855 174 7 24.8571 23 CONTINUATION OF PAY LEAVE 424 17 24.9411 50,187 1,936 25.9230 24 TOTAL PAID ABSENCE 211,197 8,165 25.8661 498,332 19,080 26.1180 25 GROSS PAY & TOTAL PAID HOURS 1,495,281 57,242 26.1220 21,513 829 25.9505 26 LESS TERM, ANN & HOL LEAVE TAKEN 142,131 5,492 25.8796 476,819 18,251 26.1256 27 BALANCE LINE 25 - LINE 26 1,353,150 51,750 26.1478 47,000 1,820 25.8241 28 ANNUAL LEAVE ACCRUED 140,656 5,448 25.8179 18,425 714 25.8053 29 HOLIDAY LEAVE ACCRUED 55,126 2,136 25.8080 542,244 20,785 26.0882 30 ACCRUED SALARY COST 1,548,932 59,334 26.1053 31 BENEFITS-USPS CONTRIBUTION 74,042 32 HEALTH BENEFITS 222,779 3,001 33 LIFE INSURANCE 8,987 49,512 34 RETIREMENT 148,328 17,513 35 THRIFT SAVINGS PLAN (TSP) 52,678 36 TSP FIDUCIARY INSURANCE 25,603 37 SOCIAL SECURITY 77,135 6,890 38 MEDICARE 20,699 176,561 39 PAYROLL BENEFITS SUBTOTAL 530,606 40 UNIFORM ALLOWANCE 176,561 41 TOTAL BENEFITS 530,606 32.5611 42 (%) BENEFITS/ACCRUED SALARY COST 34.2562 718,805 17,144 41.9274 43 COST OF SAL & BEN PER TOTAL WK HR 2,079,538 49,077 42.3729 4,816 44 LESS OVERTIME PREMIUM PAY 15,615 713,989 17,144 41.6465 45 STR SAL/BEN COST PER TOTAL WK HR 2,063,923 49,077 42.0547

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 532,509 19,749 26.9638 01 STRAIGHT TIME HOURS 1,509,203 56,034 26.9337 14,474 368 39.3315 02 OVERTIME HOURS (INCLUDES LINE 46) 47,173 1,202 39.2454 03 HOLIDAY WORK HOURS 1,662 64 25.9687 546,983 20,117 27.1900 04 WORK HOURS SUBTOTAL 1,558,038 57,300 27.1908 05 STEWARDS DUTY HOURS (NA) 19 06 PENALTY OVERTIME (NA) 174 3 58.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 546,983 20,117 27.1900 10 TOTAL WORK HOURS 1,558,038 57,300 27.1908 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 12 NIGHT DIFFERENTIAL (NA HOURS) 11 6 1.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 241 15 LEAVE WITHOUT PAY (NA HOURS) 894 16 TERMINAL LEAVE 26,127 973 26.8520 17 ANNUAL LEAVE 117,670 4,369 26.9329 18 HOLIDAY LEAVE 56,145 2,092 26.8379 26,030 992 26.2399 19 SICK LEAVE 68,461 2,610 26.2302 204 8 25.5000 20 MILITARY LEAVE 817 32 25.5312 21 CONVENTION LEAVE 5,021 184 27.2880 22 OTHER LEAVE 5,021 184 27.2880 174 7 24.8571 23 CONTINUATION OF PAY LEAVE 424 17 24.9411 57,556 2,164 26.5970 24 TOTAL PAID ABSENCE 248,538 9,304 26.7130 604,539 22,281 27.1324 25 GROSS PAY & TOTAL PAID HOURS 1,806,673 66,604 27.1255 26,127 973 26.8520 26 LESS TERM, ANN & HOL LEAVE TAKEN 173,815 6,461 26.9021 578,412 21,308 27.1452 27 BALANCE LINE 25 - LINE 26 1,632,858 60,143 27.1495 57,287 2,130 26.8953 28 ANNUAL LEAVE ACCRUED 170,848 6,356 26.8797 22,515 838 26.8675 29 HOLIDAY LEAVE ACCRUED 67,112 2,498 26.8662 658,214 24,276 27.1137 30 ACCRUED SALARY COST 1,870,818 68,997 27.1144 31 BENEFITS-USPS CONTRIBUTION 88,947 32 HEALTH BENEFITS 266,291 3,645 33 LIFE INSURANCE 10,873 58,593 34 RETIREMENT 174,673 20,762 35 THRIFT SAVINGS PLAN (TSP) 62,101 36 TSP FIDUCIARY INSURANCE 29,812 37 SOCIAL SECURITY 89,875 8,350 38 MEDICARE 24,979 210,109 39 PAYROLL BENEFITS SUBTOTAL 628,792 40 UNIFORM ALLOWANCE 210,109 41 TOTAL BENEFITS 628,792 31.9210 42 (%) BENEFITS/ACCRUED SALARY COST 33.6105 868,323 20,117 43.1636 43 COST OF SAL & BEN PER TOTAL WK HR 2,499,610 57,300 43.6232 4,823 44 LESS OVERTIME PREMIUM PAY 15,738 863,500 20,117 42.9238 45 STR SAL/BEN COST PER TOTAL WK HR 2,483,872 57,300 43.3485

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 143,828 3,297 43.6239 01 STRAIGHT TIME HOURS 417,976 9,650 43.3135 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 143,828 3,297 43.6239 04 WORK HOURS SUBTOTAL 417,976 9,650 43.3135 05 STEWARDS 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 143,828 3,297 43.6239 10 TOTAL WORK HOURS 417,976 9,650 43.3135 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 9,933 256 38.8007 17 ANNUAL LEAVE 30,151 717 42.0516 18 HOLIDAY LEAVE 15,867 368 43.1168 5,366 119 45.0924 19 SICK LEAVE 13,917 297 46.8585 20 MILITARY LEAVE 21 CONVENTION LEAVE 263 8 32.8750 22 OTHER LEAVE 263 8 32.8750 23 CONTINUATION OF PAY LEAVE 15,562 383 40.6318 24 TOTAL PAID ABSENCE 60,198 1,390 43.3079 159,390 3,680 43.3125 25 GROSS PAY & TOTAL PAID HOURS 478,174 11,040 43.3128 9,933 256 38.8007 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,018 1,085 42.4129 149,457 3,424 43.6498 27 BALANCE LINE 25 - LINE 26 432,156 9,955 43.4109 15,662 362 43.2651 28 ANNUAL LEAVE ACCRUED 46,985 1,086 43.2642 6,129 142 43.1619 29 HOLIDAY LEAVE ACCRUED 18,386 426 43.1596 171,248 3,928 43.5967 30 ACCRUED SALARY COST 497,527 11,467 43.3877 31 BENEFITS-USPS CONTRIBUTION 16,152 32 HEALTH BENEFITS 48,455 958 33 LIFE INSURANCE 2,873 12,716 34 RETIREMENT 38,149 4,390 35 THRIFT SAVINGS PLAN (TSP) 13,482 36 TSP FIDUCIARY INSURANCE 6,399 37 SOCIAL SECURITY 19,198 2,214 38 MEDICARE 6,643 42,829 39 PAYROLL BENEFITS SUBTOTAL 128,800 40 UNIFORM ALLOWANCE 42,829 41 TOTAL BENEFITS 128,800 25.0099 42 (%) BENEFITS/ACCRUED SALARY COST 25.8880 214,077 3,297 64.9308 43 COST OF SAL & BEN PER TOTAL WK HR 626,327 9,650 64.9043 44 LESS OVERTIME PREMIUM PAY 214,077 3,297 64.9308 45 STR SAL/BEN COST PER TOTAL WK HR 626,327 9,650 64.9043

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,727,845 36,670 47.1187 01 STRAIGHT TIME HOURS 4,936,572 104,822 47.0948 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,727,845 36,670 47.1187 04 WORK HOURS SUBTOTAL 4,936,572 104,822 47.0948 05 STEWARDS 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 1,727,845 36,670 47.1187 10 TOTAL WORK HOURS 4,936,572 104,822 47.0948 1,027 89 11.5393 11 SUNDAY PREMIUM (NA HOURS) 3,613 309 11.6925 2,916 828 3.5217 12 NIGHT DIFFERENTIAL (NA HOURS) 9,121 2,575 3.5421 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 52 15 LEAVE WITHOUT PAY (NA HOURS) 108 16 TERMINAL LEAVE 27,284 454 60.0969 74,230 1,616 45.9344 17 ANNUAL LEAVE 290,648 6,207 46.8258 18 HOLIDAY LEAVE 185,900 3,944 47.1348 45,896 983 46.6897 19 SICK LEAVE 123,188 2,664 46.2417 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,948 40 48.7000 22 OTHER LEAVE 1,948 40 48.7000 23 CONTINUATION OF PAY LEAVE 122,074 2,639 46.2576 24 TOTAL PAID ABSENCE 628,968 13,309 47.2588 1,853,862 39,309 47.1612 25 GROSS PAY & TOTAL PAID HOURS 5,578,274 118,131 47.2210 74,230 1,616 45.9344 26 LESS TERM, ANN & HOL LEAVE TAKEN 503,832 10,605 47.5089 1,779,632 37,693 47.2138 27 BALANCE LINE 25 - LINE 26 5,074,442 107,526 47.1926 156,544 3,324 47.0950 28 ANNUAL LEAVE ACCRUED 468,196 9,942 47.0927 71,542 1,520 47.0671 29 HOLIDAY LEAVE ACCRUED 214,022 4,548 47.0584 2,007,718 42,537 47.1993 30 ACCRUED SALARY COST 5,756,660 122,016 47.1795 31 BENEFITS-USPS CONTRIBUTION 179,094 32 HEALTH BENEFITS 534,742 11,111 33 LIFE INSURANCE 33,260 173,125 34 RETIREMENT 517,538 65,720 35 THRIFT SAVINGS PLAN (TSP) 196,971 36 TSP FIDUCIARY INSURANCE 85,414 37 SOCIAL SECURITY 258,166 25,808 38 MEDICARE 77,679 540,272 39 PAYROLL BENEFITS SUBTOTAL 1,618,356 40 UNIFORM ALLOWANCE 540,272 41 TOTAL BENEFITS 1,618,356 26.9097 42 (%) BENEFITS/ACCRUED SALARY COST 28.1127 2,547,990 36,670 69.4843 43 COST OF SAL & BEN PER TOTAL WK HR 7,375,016 104,822 70.3575 44 LESS OVERTIME PREMIUM PAY 2,547,990 36,670 69.4843 45 STR SAL/BEN COST PER TOTAL WK HR 7,375,016 104,822 70.3575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,304,588 38,940 33.5025 01 STRAIGHT TIME HOURS 3,777,805 112,631 33.5414 30,273 561 53.9625 02 OVERTIME HOURS (INCLUDES LINE 46) 101,575 1,881 54.0005 03 HOLIDAY WORK HOURS 13,963 437 31.9519 1,334,861 39,501 33.7930 04 WORK HOURS SUBTOTAL 3,893,343 114,949 33.8701 05 STEWARDS DUTY HOURS (NA) 8,096 118 68.6101 06 PENALTY OVERTIME (NA) 29,384 414 70.9758 1,789 49 36.5102 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,836 268 36.7014 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,334,861 39,501 33.7930 10 TOTAL WORK HOURS 3,893,343 114,949 33.8701 7,512 968 7.7603 11 SUNDAY PREMIUM (NA HOURS) 23,233 2,997 7.7520 6,559 3,305 1.9845 12 NIGHT DIFFERENTIAL (NA HOURS) 19,802 9,950 1.9901 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,306 1,002 23.2594 14 OTHER PREMIUM PAY (NA HOURS) 66,444 2,898 22.9275 614 15 LEAVE WITHOUT PAY (NA HOURS) 1,836 1,269 43 29.5116 16 TERMINAL LEAVE 1,589 49 32.4285 97,264 2,847 34.1636 17 ANNUAL LEAVE 302,987 8,835 34.2939 237 8 29.6250 18 HOLIDAY LEAVE 138,649 4,136 33.5224 62,950 1,832 34.3613 19 SICK LEAVE 170,869 5,084 33.6091 20 MILITARY LEAVE 246 8 30.7500 21 CONVENTION LEAVE 2,683 88 30.4886 22 OTHER LEAVE 6,999 238 29.4075 23 CONTINUATION OF PAY LEAVE 164,403 4,818 34.1226 24 TOTAL PAID ABSENCE 621,339 18,350 33.8604 1,536,641 44,319 34.6722 25 GROSS PAY & TOTAL PAID HOURS 4,624,161 133,299 34.6901 98,770 2,898 34.0821 26 LESS TERM, ANN & HOL LEAVE TAKEN 443,225 13,020 34.0418 1,437,871 41,421 34.7135 27 BALANCE LINE 25 - LINE 26 4,180,936 120,279 34.7603 126,495 3,724 33.9675 28 ANNUAL LEAVE ACCRUED 378,519 11,142 33.9722 56,911 1,696 33.5560 29 HOLIDAY LEAVE ACCRUED 170,246 5,074 33.5526 1,621,277 46,841 34.6123 30 ACCRUED SALARY COST 4,729,701 136,495 34.6510 31 BENEFITS-USPS CONTRIBUTION 173,885 32 HEALTH BENEFITS 524,449 8,953 33 LIFE INSURANCE 26,819 143,185 34 RETIREMENT 428,430 54,368 35 THRIFT SAVINGS PLAN (TSP) 162,784 36 TSP FIDUCIARY INSURANCE 74,571 37 SOCIAL SECURITY 224,830 21,300 38 MEDICARE 64,110 476,262 39 PAYROLL BENEFITS SUBTOTAL 1,431,422 40 UNIFORM ALLOWANCE 79 476,262 41 TOTAL BENEFITS 1,431,501 29.3757 42 (%) BENEFITS/ACCRUED SALARY COST 30.2662 2,097,539 39,501 53.1009 43 COST OF SAL & BEN PER TOTAL WK HR 6,161,202 114,949 53.5994 10,837 44 LESS OVERTIME PREMIUM PAY 35,456 2,086,702 39,501 52.8265 45 STR SAL/BEN COST PER TOTAL WK HR 6,125,746 114,949 53.2909

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,032,433 75,610 40.1062 01 STRAIGHT TIME HOURS 8,714,377 217,453 40.0747 30,273 561 53.9625 02 OVERTIME HOURS (INCLUDES LINE 46) 101,575 1,881 54.0005 03 HOLIDAY WORK HOURS 13,963 437 31.9519 3,062,706 76,171 40.2082 04 WORK HOURS SUBTOTAL 8,829,915 219,771 40.1777 05 STEWARDS DUTY HOURS (NA) 8,096 118 68.6101 06 PENALTY OVERTIME (NA) 29,384 414 70.9758 1,789 49 36.5102 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,836 268 36.7014 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,062,706 76,171 40.2082 10 TOTAL WORK HOURS 8,829,915 219,771 40.1777 8,539 1,057 8.0785 11 SUNDAY PREMIUM (NA HOURS) 26,846 3,306 8.1203 9,475 4,133 2.2925 12 NIGHT DIFFERENTIAL (NA HOURS) 28,923 12,525 2.3092 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,306 1,002 23.2594 14 OTHER PREMIUM PAY (NA HOURS) 66,444 2,898 22.9275 666 15 LEAVE WITHOUT PAY (NA HOURS) 1,944 1,269 43 29.5116 16 TERMINAL LEAVE 28,873 503 57.4015 171,494 4,463 38.4257 17 ANNUAL LEAVE 593,635 15,042 39.4651 237 8 29.6250 18 HOLIDAY LEAVE 324,549 8,080 40.1669 108,846 2,815 38.6664 19 SICK LEAVE 294,057 7,748 37.9526 20 MILITARY LEAVE 246 8 30.7500 21 CONVENTION LEAVE 4,631 128 36.1796 22 OTHER LEAVE 8,947 278 32.1834 23 CONTINUATION OF PAY LEAVE 286,477 7,457 38.4171 24 TOTAL PAID ABSENCE 1,250,307 31,659 39.4929 3,390,503 83,628 40.5426 25 GROSS PAY & TOTAL PAID HOURS 10,202,435 251,430 40.5776 173,000 4,514 38.3252 26 LESS TERM, ANN & HOL LEAVE TAKEN 947,057 23,625 40.0870 3,217,503 79,114 40.6691 27 BALANCE LINE 25 - LINE 26 9,255,378 227,805 40.6285 283,039 7,048 40.1587 28 ANNUAL LEAVE ACCRUED 846,715 21,084 40.1591 128,453 3,216 39.9418 29 HOLIDAY LEAVE ACCRUED 384,268 9,622 39.9363 3,628,995 89,378 40.6027 30 ACCRUED SALARY COST 10,486,361 258,511 40.5644 31 BENEFITS-USPS CONTRIBUTION 352,979 32 HEALTH BENEFITS 1,059,191 20,064 33 LIFE INSURANCE 60,079 316,310 34 RETIREMENT 945,968 120,088 35 THRIFT SAVINGS PLAN (TSP) 359,755 36 TSP FIDUCIARY INSURANCE 159,985 37 SOCIAL SECURITY 482,996 47,108 38 MEDICARE 141,789 1,016,534 39 PAYROLL BENEFITS SUBTOTAL 3,049,778 40 UNIFORM ALLOWANCE 79 1,016,534 41 TOTAL BENEFITS 3,049,857 28.0114 42 (%) BENEFITS/ACCRUED SALARY COST 29.0840 4,645,529 76,171 60.9881 43 COST OF SAL & BEN PER TOTAL WK HR 13,536,218 219,771 61.5923 10,837 44 LESS OVERTIME PREMIUM PAY 35,456 4,634,692 76,171 60.8458 45 STR SAL/BEN COST PER TOTAL WK HR 13,500,762 219,771 61.4310

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 405,646 9,796 41.4093 01 STRAIGHT TIME HOURS 1,184,188 28,606 41.3964 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 405,646 9,796 41.4093 04 WORK HOURS SUBTOTAL 1,184,188 28,606 41.3964 05 STEWARDS 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 405,646 9,796 41.4093 10 TOTAL WORK HOURS 1,184,188 28,606 41.3964 11 SUNDAY PREMIUM (NA HOURS) 64 25 2.5600 12 NIGHT DIFFERENTIAL (NA HOURS) 186 73 2.5479 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 72 42,492 744 57.1129 16 TERMINAL LEAVE 71,345 1,455 49.0343 31,137 771 40.3852 17 ANNUAL LEAVE 88,163 2,183 40.3861 3,662 64 57.2187 18 HOLIDAY LEAVE 50,248 1,192 42.1543 9,161 216 42.4120 19 SICK LEAVE 25,987 602 43.1677 20 MILITARY LEAVE 21 CONVENTION LEAVE 875 18 48.6111 22 OTHER LEAVE 875 18 48.6111 23 CONTINUATION OF PAY LEAVE 87,327 1,813 48.1671 24 TOTAL PAID ABSENCE 236,618 5,450 43.4161 493,037 11,609 42.4702 25 GROSS PAY & TOTAL PAID HOURS 1,420,992 34,056 41.7251 77,291 1,579 48.9493 26 LESS TERM, ANN & HOL LEAVE TAKEN 209,756 4,830 43.4277 415,746 10,030 41.4502 27 BALANCE LINE 25 - LINE 26 1,211,236 29,226 41.4437 41,928 1,012 41.4308 28 ANNUAL LEAVE ACCRUED 125,784 3,036 41.4308 17,213 417 41.2781 29 HOLIDAY LEAVE ACCRUED 51,638 1,251 41.2773 474,887 11,459 41.4422 30 ACCRUED SALARY COST 1,388,658 33,513 41.4363 31 BENEFITS-USPS CONTRIBUTION 47,561 32 HEALTH BENEFITS 142,942 2,705 33 LIFE INSURANCE 8,144 33,162 34 RETIREMENT 99,450 12,362 35 THRIFT SAVINGS PLAN (TSP) 37,078 36 TSP FIDUCIARY INSURANCE 16,595 37 SOCIAL SECURITY 49,768 6,869 38 MEDICARE 19,763 119,254 39 PAYROLL BENEFITS SUBTOTAL 357,145 40 UNIFORM ALLOWANCE 119,254 41 TOTAL BENEFITS 357,145 25.1120 42 (%) BENEFITS/ACCRUED SALARY COST 25.7187 594,141 9,796 60.6513 43 COST OF SAL & BEN PER TOTAL WK HR 1,745,803 28,606 61.0292 44 LESS OVERTIME PREMIUM PAY 594,141 9,796 60.6513 45 STR SAL/BEN COST PER TOTAL WK HR 1,745,803 28,606 61.0292

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,237,374 42,604 29.0436 01 STRAIGHT TIME HOURS 3,582,924 123,338 29.0496 65,117 1,485 43.8498 02 OVERTIME HOURS (INCLUDES LINE 46) 108,819 2,431 44.7630 03 HOLIDAY WORK HOURS 14,539 508 28.6200 1,302,491 44,089 29.5423 04 WORK HOURS SUBTOTAL 3,706,282 126,277 29.3504 5 05 STEWARDS DUTY HOURS (NA) 22 1,882 31 60.7096 06 PENALTY OVERTIME (NA) 7,571 123 61.5528 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,302,491 44,089 29.5423 10 TOTAL WORK HOURS 3,706,282 126,277 29.3504 180 24 7.5000 11 SUNDAY PREMIUM (NA HOURS) 753 99 7.6060 561 324 1.7314 12 NIGHT DIFFERENTIAL (NA HOURS) 1,682 943 1.7836 13 CHRISTMAS DAY PREMIUM (NA HOURS) 393 26 15.1153 14 OTHER PREMIUM PAY (NA HOURS) 760 51 14.9019 312 15 LEAVE WITHOUT PAY (NA HOURS) 702 16 TERMINAL LEAVE 15,022 533 28.1838 76,932 2,650 29.0309 17 ANNUAL LEAVE 260,246 9,012 28.8777 18 HOLIDAY LEAVE 128,422 4,424 29.0284 48,733 1,694 28.7680 19 SICK LEAVE 138,090 4,806 28.7328 216 8 27.0000 20 MILITARY LEAVE 216 8 27.0000 21 CONVENTION LEAVE 391 12 32.5833 22 OTHER LEAVE 376 11 34.1818 23 CONTINUATION OF PAY LEAVE 126,272 4,364 28.9349 24 TOTAL PAID ABSENCE 542,372 18,794 28.8587 1,429,897 48,453 29.5110 25 GROSS PAY & TOTAL PAID HOURS 4,251,849 145,071 29.3087 76,932 2,650 29.0309 26 LESS TERM, ANN & HOL LEAVE TAKEN 403,690 13,969 28.8989 1,352,965 45,803 29.5387 27 BALANCE LINE 25 - LINE 26 3,848,159 131,102 29.3524 129,437 4,456 29.0478 28 ANNUAL LEAVE ACCRUED 389,063 13,401 29.0323 52,635 1,817 28.9680 29 HOLIDAY LEAVE ACCRUED 157,953 5,454 28.9609 1,535,037 52,076 29.4768 30 ACCRUED SALARY COST 4,395,175 149,957 29.3095 31 BENEFITS-USPS CONTRIBUTION 193,151 32 HEALTH BENEFITS 581,231 8,333 33 LIFE INSURANCE 25,074 118,364 34 RETIREMENT 356,370 42,677 35 THRIFT SAVINGS PLAN (TSP) 128,945 36 TSP FIDUCIARY INSURANCE 62,472 37 SOCIAL SECURITY 184,912 19,703 38 MEDICARE 58,564 444,700 39 PAYROLL BENEFITS SUBTOTAL 1,335,096 40 UNIFORM ALLOWANCE 444,700 41 TOTAL BENEFITS 1,335,096 28.9699 42 (%) BENEFITS/ACCRUED SALARY COST 30.3764 1,979,737 44,089 44.9031 43 COST OF SAL & BEN PER TOTAL WK HR 5,730,271 126,277 45.3785 21,998 44 LESS OVERTIME PREMIUM PAY 37,501 1,957,739 44,089 44.4042 45 STR SAL/BEN COST PER TOTAL WK HR 5,692,770 126,277 45.0816

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 1,643,020 52,400 31.3553 01 STRAIGHT TIME HOURS 4,767,112 151,944 31.3741 65,117 1,485 43.8498 02 OVERTIME HOURS (INCLUDES LINE 46) 108,819 2,431 44.7630 03 HOLIDAY WORK HOURS 14,539 508 28.6200 1,708,137 53,885 31.6996 04 WORK HOURS SUBTOTAL 4,890,470 154,883 31.5752 5 05 STEWARDS DUTY HOURS (NA) 22 1,882 31 60.7096 06 PENALTY OVERTIME (NA) 7,571 123 61.5528 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,708,137 53,885 31.6996 10 TOTAL WORK HOURS 4,890,470 154,883 31.5752 180 24 7.5000 11 SUNDAY PREMIUM (NA HOURS) 753 99 7.6060 625 349 1.7908 12 NIGHT DIFFERENTIAL (NA HOURS) 1,868 1,016 1.8385 13 CHRISTMAS DAY PREMIUM (NA HOURS) 393 26 15.1153 14 OTHER PREMIUM PAY (NA HOURS) 760 51 14.9019 312 15 LEAVE WITHOUT PAY (NA HOURS) 774 42,492 744 57.1129 16 TERMINAL LEAVE 86,367 1,988 43.4441 108,069 3,421 31.5898 17 ANNUAL LEAVE 348,409 11,195 31.1218 3,662 64 57.2187 18 HOLIDAY LEAVE 178,670 5,616 31.8144 57,894 1,910 30.3109 19 SICK LEAVE 164,077 5,408 30.3396 216 8 27.0000 20 MILITARY LEAVE 216 8 27.0000 21 CONVENTION LEAVE 1,266 30 42.2000 22 OTHER LEAVE 1,251 29 43.1379 23 CONTINUATION OF PAY LEAVE 213,599 6,177 34.5797 24 TOTAL PAID ABSENCE 778,990 24,244 32.1312 1,922,934 60,062 32.0158 25 GROSS PAY & TOTAL PAID HOURS 5,672,841 179,127 31.6693 154,223 4,229 36.4679 26 LESS TERM, ANN & HOL LEAVE TAKEN 613,446 18,799 32.6318 1,768,711 55,833 31.6785 27 BALANCE LINE 25 - LINE 26 5,059,395 160,328 31.5565 171,365 5,468 31.3396 28 ANNUAL LEAVE ACCRUED 514,847 16,437 31.3224 69,848 2,234 31.2658 29 HOLIDAY LEAVE ACCRUED 209,591 6,705 31.2589 2,009,924 63,535 31.6349 30 ACCRUED SALARY COST 5,783,833 183,470 31.5246 31 BENEFITS-USPS CONTRIBUTION 240,712 32 HEALTH BENEFITS 724,173 11,038 33 LIFE INSURANCE 33,218 151,526 34 RETIREMENT 455,820 55,039 35 THRIFT SAVINGS PLAN (TSP) 166,023 36 TSP FIDUCIARY INSURANCE 79,067 37 SOCIAL SECURITY 234,680 26,572 38 MEDICARE 78,327 563,954 39 PAYROLL BENEFITS SUBTOTAL 1,692,241 40 UNIFORM ALLOWANCE 563,954 41 TOTAL BENEFITS 1,692,241 28.0584 42 (%) BENEFITS/ACCRUED SALARY COST 29.2581 2,573,878 53,885 47.7661 43 COST OF SAL & BEN PER TOTAL WK HR 7,476,074 154,883 48.2691 21,998 44 LESS OVERTIME PREMIUM PAY 37,501 2,551,880 53,885 47.3578 45 STR SAL/BEN COST PER TOTAL WK HR 7,438,573 154,883 48.0270

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,797,721 295,147 43.3604 01 STRAIGHT TIME HOURS 36,993,799 854,090 43.3137 6,980 177 39.4350 02 OVERTIME HOURS (INCLUDES LINE 46) 28,496 681 41.8443 03 HOLIDAY WORK HOURS 1,796 64 28.0625 12,804,701 295,324 43.3581 04 WORK HOURS SUBTOTAL 37,024,091 854,835 43.3113 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 2,606 68 38.3235 09 TRAINING HOURS 12,804,701 295,324 43.3581 10 TOTAL WORK HOURS 37,024,091 854,835 43.3113 524 72 7.2777 11 SUNDAY PREMIUM (NA HOURS) 1,730 237 7.2995 1,709 744 2.2970 12 NIGHT DIFFERENTIAL (NA HOURS) 5,074 2,188 2.3190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,525 15 LEAVE WITHOUT PAY (NA HOURS) 7,083 141,396 3,078 45.9376 16 TERMINAL LEAVE 557,066 11,245 49.5389 628,047 15,121 41.5347 17 ANNUAL LEAVE 2,117,730 50,227 42.1631 11,568 256 45.1875 18 HOLIDAY LEAVE 1,418,042 33,013 42.9540 370,030 8,890 41.6231 19 SICK LEAVE 1,226,387 29,198 42.0024 10,312 216 47.7407 20 MILITARY LEAVE 12,958 288 44.9930 21 CONVENTION LEAVE 625,598 14,905 41.9723 22 OTHER LEAVE 655,723 15,588 42.0658 2,256 80 28.2000 23 CONTINUATION OF PAY LEAVE 4,095- 80- 51.1875 1,789,207 42,546 42.0534 24 TOTAL PAID ABSENCE 5,983,811 139,479 42.9011 14,596,141 337,870 43.2004 25 GROSS PAY & TOTAL PAID HOURS 43,014,706 994,314 43.2606 781,011 18,455 42.3197 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,092,838 94,485 43.3173 13,815,130 319,415 43.2513 27 BALANCE LINE 25 - LINE 26 38,921,868 899,829 43.2547 1,291,434 29,798 43.3396 28 ANNUAL LEAVE ACCRUED 3,782,058 87,174 43.3851 548,155 12,846 42.6712 29 HOLIDAY LEAVE ACCRUED 1,608,882 37,679 42.6997 15,654,719 362,059 43.2380 30 ACCRUED SALARY COST 44,312,808 1,024,682 43.2454 31 BENEFITS-USPS CONTRIBUTION 1,402,973 32 HEALTH BENEFITS 4,108,479 90,262 33 LIFE INSURANCE 265,594 1,326,642 34 RETIREMENT 3,896,380 466,969 35 THRIFT SAVINGS PLAN (TSP) 1,367,608 36 TSP FIDUCIARY INSURANCE 551,685 37 SOCIAL SECURITY 1,645,506 203,468 38 MEDICARE 600,304 4,041,999 39 PAYROLL BENEFITS SUBTOTAL 11,883,871 40 UNIFORM ALLOWANCE 4,041,999 41 TOTAL BENEFITS 11,883,871 25.8196 42 (%) BENEFITS/ACCRUED SALARY COST 26.8181 19,696,718 295,324 66.6952 43 COST OF SAL & BEN PER TOTAL WK HR 56,196,679 854,835 65.7397 2,324 44 LESS OVERTIME PREMIUM PAY 9,489 19,694,394 295,324 66.6874 45 STR SAL/BEN COST PER TOTAL WK HR 56,187,190 854,835 65.7286

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 129,355 5,378 24.0526 01 STRAIGHT TIME HOURS 436,139 18,112 24.0801 6,313 159 39.7044 02 OVERTIME HOURS (INCLUDES LINE 46) 15,585 395 39.4556 03 HOLIDAY WORK HOURS 1,273 48 26.5208 135,668 5,537 24.5020 04 WORK HOURS SUBTOTAL 452,997 18,555 24.4137 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 135,668 5,537 24.5020 10 TOTAL WORK HOURS 452,997 18,555 24.4137 773 117 6.6068 11 SUNDAY PREMIUM (NA HOURS) 2,190 331 6.6163 4,083 2,742 1.4890 12 NIGHT DIFFERENTIAL (NA HOURS) 12,174 8,126 1.4981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 354 15 LEAVE WITHOUT PAY (NA HOURS) 936 16 TERMINAL LEAVE 11,283 416 27.1225 10,278 418 24.5885 17 ANNUAL LEAVE 29,507 1,217 24.2456 18 HOLIDAY LEAVE 18,957 784 24.1798 9,221 370 24.9216 19 SICK LEAVE 25,915 1,055 24.5639 20 MILITARY LEAVE 21 CONVENTION LEAVE 29,502 1,241 23.7727 22 OTHER LEAVE 29,502 1,241 23.7727 23 CONTINUATION OF PAY LEAVE 49,001 2,029 24.1503 24 TOTAL PAID ABSENCE 115,164 4,713 24.4353 189,525 7,566 25.0495 25 GROSS PAY & TOTAL PAID HOURS 582,525 23,268 25.0354 10,278 418 24.5885 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,747 2,417 24.7194 179,247 7,148 25.0765 27 BALANCE LINE 25 - LINE 26 522,778 20,851 25.0720 16,061 666 24.1156 28 ANNUAL LEAVE ACCRUED 48,382 2,008 24.0946 6,917 287 24.1010 29 HOLIDAY LEAVE ACCRUED 20,809 865 24.0566 202,225 8,101 24.9629 30 ACCRUED SALARY COST 591,969 23,724 24.9523 31 BENEFITS-USPS CONTRIBUTION 28,475 32 HEALTH BENEFITS 87,987 1,123 33 LIFE INSURANCE 3,376 18,222 34 RETIREMENT 54,946 5,597 35 THRIFT SAVINGS PLAN (TSP) 16,926 36 TSP FIDUCIARY INSURANCE 10,129 37 SOCIAL SECURITY 31,151 2,606 38 MEDICARE 8,019 66,152 39 PAYROLL BENEFITS SUBTOTAL 202,405 40 UNIFORM ALLOWANCE 278 66,152 41 TOTAL BENEFITS 202,683 32.7120 42 (%) BENEFITS/ACCRUED SALARY COST 34.2387 268,377 5,537 48.4697 43 COST OF SAL & BEN PER TOTAL WK HR 794,652 18,555 42.8268 2,102 44 LESS OVERTIME PREMIUM PAY 5,190 266,275 5,537 48.0901 45 STR SAL/BEN COST PER TOTAL WK HR 789,462 18,555 42.5471

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 129,355 5,378 24.0526 01 STRAIGHT TIME HOURS 436,139 18,112 24.0801 6,313 159 39.7044 02 OVERTIME HOURS (INCLUDES LINE 46) 15,585 395 39.4556 03 HOLIDAY WORK HOURS 1,273 48 26.5208 135,668 5,537 24.5020 04 WORK HOURS SUBTOTAL 452,997 18,555 24.4137 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 135,668 5,537 24.5020 10 TOTAL WORK HOURS 452,997 18,555 24.4137 773 117 6.6068 11 SUNDAY PREMIUM (NA HOURS) 2,190 331 6.6163 4,083 2,742 1.4890 12 NIGHT DIFFERENTIAL (NA HOURS) 12,174 8,126 1.4981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 354 15 LEAVE WITHOUT PAY (NA HOURS) 936 16 TERMINAL LEAVE 11,283 416 27.1225 10,278 418 24.5885 17 ANNUAL LEAVE 29,507 1,217 24.2456 18 HOLIDAY LEAVE 18,957 784 24.1798 9,221 370 24.9216 19 SICK LEAVE 25,915 1,055 24.5639 20 MILITARY LEAVE 21 CONVENTION LEAVE 29,502 1,241 23.7727 22 OTHER LEAVE 29,502 1,241 23.7727 23 CONTINUATION OF PAY LEAVE 49,001 2,029 24.1503 24 TOTAL PAID ABSENCE 115,164 4,713 24.4353 189,525 7,566 25.0495 25 GROSS PAY & TOTAL PAID HOURS 582,525 23,268 25.0354 10,278 418 24.5885 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,747 2,417 24.7194 179,247 7,148 25.0765 27 BALANCE LINE 25 - LINE 26 522,778 20,851 25.0720 16,061 666 24.1156 28 ANNUAL LEAVE ACCRUED 48,382 2,008 24.0946 6,917 287 24.1010 29 HOLIDAY LEAVE ACCRUED 20,809 865 24.0566 202,225 8,101 24.9629 30 ACCRUED SALARY COST 591,969 23,724 24.9523 31 BENEFITS-USPS CONTRIBUTION 28,475 32 HEALTH BENEFITS 87,987 1,123 33 LIFE INSURANCE 3,376 18,222 34 RETIREMENT 54,946 5,597 35 THRIFT SAVINGS PLAN (TSP) 16,926 36 TSP FIDUCIARY INSURANCE 10,129 37 SOCIAL SECURITY 31,151 2,606 38 MEDICARE 8,019 66,152 39 PAYROLL BENEFITS SUBTOTAL 202,405 40 UNIFORM ALLOWANCE 278 66,152 41 TOTAL BENEFITS 202,683 32.7120 42 (%) BENEFITS/ACCRUED SALARY COST 34.2387 268,377 5,537 48.4697 43 COST OF SAL & BEN PER TOTAL WK HR 794,652 18,555 42.8268 2,102 44 LESS OVERTIME PREMIUM PAY 5,190 266,275 5,537 48.0901 45 STR SAL/BEN COST PER TOTAL WK HR 789,462 18,555 42.5471

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 388,684 20,376 19.0755 01 STRAIGHT TIME HOURS 1,073,992 56,335 19.0643 1,620 54 30.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,220 142 29.7183 03 HOLIDAY WORK HOURS 390,304 20,430 19.1044 04 WORK HOURS SUBTOTAL 1,078,212 56,477 19.0911 05 STEWARDS 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 390,304 20,430 19.1044 10 TOTAL WORK HOURS 1,078,212 56,477 19.0911 11 SUNDAY PREMIUM (NA HOURS) 835 556 1.5017 12 NIGHT DIFFERENTIAL (NA HOURS) 2,247 1,509 1.4890 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 136 15 LEAVE WITHOUT PAY (NA HOURS) 693 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 391,139 20,430 19.1453 25 GROSS PAY & TOTAL PAID HOURS 1,080,459 56,477 19.1309 26 LESS TERM, ANN & HOL LEAVE TAKEN 391,139 20,430 19.1453 27 BALANCE LINE 25 - LINE 26 1,080,459 56,477 19.1309 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 391,139 20,430 19.1453 30 ACCRUED SALARY COST 1,080,459 56,477 19.1309 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,041 37 SOCIAL SECURITY 66,350 5,622 38 MEDICARE 15,517 29,663 39 PAYROLL BENEFITS SUBTOTAL 81,867 40 UNIFORM ALLOWANCE 29,663 41 TOTAL BENEFITS 81,867 7.5837 42 (%) BENEFITS/ACCRUED SALARY COST 7.5770 420,802 20,430 20.5972 43 COST OF SAL & BEN PER TOTAL WK HR 1,162,326 56,477 20.5805 539 44 LESS OVERTIME PREMIUM PAY 1,405 420,263 20,430 20.5708 45 STR SAL/BEN COST PER TOTAL WK HR 1,160,921 56,477 20.5556

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,315,760 320,901 41.4949 01 STRAIGHT TIME HOURS 38,503,930 928,537 41.4673 14,913 390 38.2384 02 OVERTIME HOURS (INCLUDES LINE 46) 48,301 1,218 39.6559 03 HOLIDAY WORK HOURS 3,069 112 27.4017 13,330,673 321,291 41.4909 04 WORK HOURS SUBTOTAL 38,555,300 929,867 41.4632 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 2,606 68 38.3235 09 TRAINING HOURS 13,330,673 321,291 41.4909 10 TOTAL WORK HOURS 38,555,300 929,867 41.4632 1,297 189 6.8624 11 SUNDAY PREMIUM (NA HOURS) 3,920 568 6.9014 6,627 4,042 1.6395 12 NIGHT DIFFERENTIAL (NA HOURS) 19,495 11,823 1.6489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,015 15 LEAVE WITHOUT PAY (NA HOURS) 8,712 141,396 3,078 45.9376 16 TERMINAL LEAVE 568,349 11,661 48.7393 638,325 15,539 41.0788 17 ANNUAL LEAVE 2,147,237 51,444 41.7393 11,568 256 45.1875 18 HOLIDAY LEAVE 1,436,999 33,797 42.5185 379,251 9,260 40.9558 19 SICK LEAVE 1,252,302 30,253 41.3943 10,312 216 47.7407 20 MILITARY LEAVE 12,958 288 44.9930 21 CONVENTION LEAVE 655,100 16,146 40.5735 22 OTHER LEAVE 685,225 16,829 40.7169 2,256 80 28.2000 23 CONTINUATION OF PAY LEAVE 4,095- 80- 51.1875 1,838,208 44,575 41.2385 24 TOTAL PAID ABSENCE 6,098,975 144,192 42.2975 15,176,805 365,866 41.4818 25 GROSS PAY & TOTAL PAID HOURS 44,677,690 1,074,059 41.5970 791,289 18,873 41.9270 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,152,585 96,902 42.8534 14,385,516 346,993 41.4576 27 BALANCE LINE 25 - LINE 26 40,525,105 977,157 41.4724 1,307,495 30,464 42.9193 28 ANNUAL LEAVE ACCRUED 3,830,440 89,182 42.9508 555,072 13,133 42.2654 29 HOLIDAY LEAVE ACCRUED 1,629,691 38,544 42.2813 16,248,083 390,590 41.5988 30 ACCRUED SALARY COST 45,985,236 1,104,883 41.6200 31 BENEFITS-USPS CONTRIBUTION 1,431,448 32 HEALTH BENEFITS 4,196,466 91,385 33 LIFE INSURANCE 268,970 1,344,864 34 RETIREMENT 3,951,326 472,566 35 THRIFT SAVINGS PLAN (TSP) 1,384,534 36 TSP FIDUCIARY INSURANCE 585,855 37 SOCIAL SECURITY 1,743,007 211,696 38 MEDICARE 623,840 4,137,814 39 PAYROLL BENEFITS SUBTOTAL 12,168,143 40 UNIFORM ALLOWANCE 278 4,137,814 41 TOTAL BENEFITS 12,168,421 25.4664 42 (%) BENEFITS/ACCRUED SALARY COST 26.4615 20,385,897 321,291 63.4499 43 COST OF SAL & BEN PER TOTAL WK HR 58,153,657 929,867 62.5397 4,966 44 LESS OVERTIME PREMIUM PAY 16,084 20,380,931 321,291 63.4344 45 STR SAL/BEN COST PER TOTAL WK HR 58,137,573 929,867 62.5224

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 26,703,324 582,932 45.8086 01 STRAIGHT TIME HOURS 78,290,328 1,708,362 45.8277 52,645 1,503 35.0266 02 OVERTIME HOURS (INCLUDES LINE 46) 149,139 4,138 36.0413 03 HOLIDAY WORK HOURS 3,227 112 28.8125 26,755,969 584,435 45.7809 04 WORK HOURS SUBTOTAL 78,442,694 1,712,612 45.8029 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15,905 509 31.2475 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 39,746 1,284 30.9548 07 LIMITED DUTY HOURS (NA) 4,645 176 26.3920 08 REHABILITATION WORK HOURS (NA) 13,283 504 26.3551 09 TRAINING HOURS 26,755,969 584,435 45.7809 10 TOTAL WORK HOURS 78,442,694 1,712,612 45.8029 7,376 891 8.2783 11 SUNDAY PREMIUM (NA HOURS) 23,528 2,818 8.3491 14,144 5,283 2.6772 12 NIGHT DIFFERENTIAL (NA HOURS) 41,366 15,311 2.7017 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 57 4 14.2500 4,151 15 LEAVE WITHOUT PAY (NA HOURS) 12,143 341,371 6,753 50.5510 16 TERMINAL LEAVE 1,282,461 23,955 53.5362 1,297,847 31,717 40.9196 17 ANNUAL LEAVE 4,462,660 107,586 41.4799 27,365 552 49.5742 18 HOLIDAY LEAVE 2,820,015 66,617 42.3317 754,244 18,159 41.5355 19 SICK LEAVE 2,416,489 58,103 41.5897 12,840 272 47.2058 20 MILITARY LEAVE 24,620 615 40.0325 21 CONVENTION LEAVE 745,249 18,051 41.2857 22 OTHER LEAVE 818,818 19,912 41.1218 6,632 176 37.6818 23 CONTINUATION OF PAY LEAVE 18,492 465 39.7677 3,185,548 75,680 42.0923 24 TOTAL PAID ABSENCE 11,843,555 277,253 42.7174 29,963,037 660,115 45.3906 25 GROSS PAY & TOTAL PAID HOURS 90,351,200 1,989,865 45.4056 1,666,583 39,022 42.7088 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,565,136 198,158 43.2237 28,296,454 621,093 45.5591 27 BALANCE LINE 25 - LINE 26 81,786,064 1,791,707 45.6470 2,484,141 58,506 42.4595 28 ANNUAL LEAVE ACCRUED 7,450,328 175,478 42.4573 1,053,977 25,103 41.9860 29 HOLIDAY LEAVE ACCRUED 3,161,910 75,313 41.9835 31,834,572 704,702 45.1745 30 ACCRUED SALARY COST 92,398,302 2,042,498 45.2378 31 BENEFITS-USPS CONTRIBUTION 2,792,305 32 HEALTH BENEFITS 8,375,942 157,589 33 LIFE INSURANCE 473,279 3,503,155 34 RETIREMENT 10,521,507 1,013,432 35 THRIFT SAVINGS PLAN (TSP) 3,047,250 36 TSP FIDUCIARY INSURANCE 1,100,715 37 SOCIAL SECURITY 3,445,932 416,992 38 MEDICARE 1,258,219 8,984,188 39 PAYROLL BENEFITS SUBTOTAL 27,122,129 40 UNIFORM ALLOWANCE 4,101 8,984,188 41 TOTAL BENEFITS 27,126,230 28.2214 42 (%) BENEFITS/ACCRUED SALARY COST 29.3579 40,818,760 584,435 69.8431 43 COST OF SAL & BEN PER TOTAL WK HR 119,524,532 1,712,612 69.7907 12,234 44 LESS OVERTIME PREMIUM PAY 36,428 40,806,526 584,435 69.8221 45 STR SAL/BEN COST PER TOTAL WK HR 119,488,104 1,712,612 69.7695

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 4,212,664 147,227 28.6133 01 STRAIGHT TIME HOURS 12,246,658 428,046 28.6106 279,755 6,733 41.5498 02 OVERTIME HOURS (INCLUDES LINE 46) 653,821 15,609 41.8874 03 HOLIDAY WORK HOURS 80,419 2,957 27.1961 4,492,419 153,960 29.1791 04 WORK HOURS SUBTOTAL 12,980,898 446,612 29.0652 5 05 STEWARDS DUTY HOURS (NA) 22 13,705 221 62.0135 06 PENALTY OVERTIME (NA) 43,602 665 65.5669 1,789 49 36.5102 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,836 268 36.7014 07 LIMITED DUTY HOURS (NA) 1,179 48 24.5625 08 REHABILITATION WORK HOURS (NA) 4,315 176 24.5170 09 TRAINING HOURS 4,492,419 153,960 29.1791 10 TOTAL WORK HOURS 12,980,898 446,612 29.0652 42,760 6,431 6.6490 11 SUNDAY PREMIUM (NA HOURS) 129,086 19,394 6.6559 51,033 22,803 2.2379 12 NIGHT DIFFERENTIAL (NA HOURS) 151,940 67,505 2.2507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,638 1,252 21.2763 14 OTHER PREMIUM PAY (NA HOURS) 73,660 3,439 21.4190 3,198 15 LEAVE WITHOUT PAY (NA HOURS) 9,257 7,783 296 26.2939 16 TERMINAL LEAVE 49,294 1,826 26.9956 311,414 10,843 28.7202 17 ANNUAL LEAVE 992,774 34,588 28.7028 852 32 26.6250 18 HOLIDAY LEAVE 440,957 15,372 28.6857 214,060 7,504 28.5261 19 SICK LEAVE 601,517 21,279 28.2681 1,645 64 25.7031 20 MILITARY LEAVE 4,135 160 25.8437 21 CONVENTION LEAVE 71,956 2,881 24.9760 22 OTHER LEAVE 99,615 3,956 25.1807 1,261 49 25.7346 23 CONTINUATION OF PAY LEAVE 3,941 155 25.4258 608,971 21,669 28.1033 24 TOTAL PAID ABSENCE 2,192,233 77,336 28.3468 5,221,821 175,629 29.7321 25 GROSS PAY & TOTAL PAID HOURS 15,527,817 523,948 29.6361 320,049 11,171 28.6499 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,483,025 51,786 28.6375 4,901,772 164,458 29.8056 27 BALANCE LINE 25 - LINE 26 14,044,792 472,162 29.7457 442,180 15,497 28.5332 28 ANNUAL LEAVE ACCRUED 1,321,331 46,297 28.5403 184,609 6,454 28.6038 29 HOLIDAY LEAVE ACCRUED 551,178 19,270 28.6029 5,528,561 186,409 29.6582 30 ACCRUED SALARY COST 15,917,301 537,729 29.6009 31 BENEFITS-USPS CONTRIBUTION 676,011 32 HEALTH BENEFITS 2,031,206 29,371 33 LIFE INSURANCE 87,784 458,691 34 RETIREMENT 1,368,730 164,990 35 THRIFT SAVINGS PLAN (TSP) 493,477 36 TSP FIDUCIARY INSURANCE 251,884 37 SOCIAL SECURITY 746,293 72,064 38 MEDICARE 214,276 1,653,011 39 PAYROLL BENEFITS SUBTOTAL 4,941,766 40 UNIFORM ALLOWANCE 16,344 1,653,011 41 TOTAL BENEFITS 4,958,110 29.8994 42 (%) BENEFITS/ACCRUED SALARY COST 31.1491 7,181,572 153,960 46.6457 43 COST OF SAL & BEN PER TOTAL WK HR 20,875,411 446,612 46.7417 94,851 44 LESS OVERTIME PREMIUM PAY 221,729 7,086,721 153,960 46.0296 45 STR SAL/BEN COST PER TOTAL WK HR 20,653,682 446,612 46.2452

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 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 388,684 20,376 19.0755 01 STRAIGHT TIME HOURS 1,073,992 56,335 19.0643 1,620 54 30.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,220 142 29.7183 03 HOLIDAY WORK HOURS 390,304 20,430 19.1044 04 WORK HOURS SUBTOTAL 1,078,212 56,477 19.0911 05 STEWARDS 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 390,304 20,430 19.1044 10 TOTAL WORK HOURS 1,078,212 56,477 19.0911 11 SUNDAY PREMIUM (NA HOURS) 835 556 1.5017 12 NIGHT DIFFERENTIAL (NA HOURS) 2,247 1,509 1.4890 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 136 15 LEAVE WITHOUT PAY (NA HOURS) 693 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 391,139 20,430 19.1453 25 GROSS PAY & TOTAL PAID HOURS 1,080,459 56,477 19.1309 26 LESS TERM, ANN & HOL LEAVE TAKEN 391,139 20,430 19.1453 27 BALANCE LINE 25 - LINE 26 1,080,459 56,477 19.1309 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 391,139 20,430 19.1453 30 ACCRUED SALARY COST 1,080,459 56,477 19.1309 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,041 37 SOCIAL SECURITY 66,350 5,622 38 MEDICARE 15,517 29,663 39 PAYROLL BENEFITS SUBTOTAL 81,867 40 UNIFORM ALLOWANCE 29,663 41 TOTAL BENEFITS 81,867 7.5837 42 (%) BENEFITS/ACCRUED SALARY COST 7.5770 420,802 20,430 20.5972 43 COST OF SAL & BEN PER TOTAL WK HR 1,162,326 56,477 20.5805 539 44 LESS OVERTIME PREMIUM PAY 1,405 420,263 20,430 20.5708 45 STR SAL/BEN COST PER TOTAL WK HR 1,160,921 56,477 20.5556

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-06-2012 MINNEAPOLIS PDC PAY PERIOD-FY 23-2013 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 11-02-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,304,672 750,535 41.7098 01 STRAIGHT TIME HOURS 91,610,978 2,192,743 41.7791 334,020 8,290 40.2919 02 OVERTIME HOURS (INCLUDES LINE 46) 807,180 19,889 40.5842 03 HOLIDAY WORK HOURS 83,646 3,069 27.2551 31,638,692 758,825 41.6943 04 WORK HOURS SUBTOTAL 92,501,804 2,215,701 41.7483 5 05 STEWARDS DUTY HOURS (NA) 22 13,705 221 62.0135 06 PENALTY OVERTIME (NA) 43,602 665 65.5669 17,694 558 31.7096 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 49,582 1,552 31.9471 07 LIMITED DUTY HOURS (NA) 5,824 224 26.0000 08 REHABILITATION WORK HOURS (NA) 17,598 680 25.8794 09 TRAINING HOURS 31,638,692 758,825 41.6943 10 TOTAL WORK HOURS 92,501,804 2,215,701 41.7483 50,136 7,322 6.8473 11 SUNDAY PREMIUM (NA HOURS) 152,614 22,212 6.8707 66,012 28,642 2.3047 12 NIGHT DIFFERENTIAL (NA HOURS) 195,553 84,325 2.3190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,638 1,252 21.2763 14 OTHER PREMIUM PAY (NA HOURS) 73,717 3,443 21.4106 7,485 15 LEAVE WITHOUT PAY (NA HOURS) 22,093 349,154 7,049 49.5324 16 TERMINAL LEAVE 1,331,755 25,781 51.6564 1,609,261 42,560 37.8115 17 ANNUAL LEAVE 5,455,434 142,174 38.3715 28,217 584 48.3167 18 HOLIDAY LEAVE 3,260,972 81,989 39.7732 968,304 25,663 37.7315 19 SICK LEAVE 3,018,006 79,382 38.0187 14,485 336 43.1101 20 MILITARY LEAVE 28,755 775 37.1032 21 CONVENTION LEAVE 817,205 20,932 39.0409 22 OTHER LEAVE 918,433 23,868 38.4796 7,893 225 35.0800 23 CONTINUATION OF PAY LEAVE 22,433 620 36.1822 3,794,519 97,349 38.9785 24 TOTAL PAID ABSENCE 14,035,788 354,589 39.5832 35,575,997 856,174 41.5522 25 GROSS PAY & TOTAL PAID HOURS 106,959,476 2,570,290 41.6137 1,986,632 50,193 39.5798 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,048,161 249,944 40.2016 33,589,365 805,981 41.6751 27 BALANCE LINE 25 - LINE 26 96,911,315 2,320,346 41.7658 2,926,321 74,003 39.5432 28 ANNUAL LEAVE ACCRUED 8,771,659 221,775 39.5520 1,238,586 31,557 39.2491 29 HOLIDAY LEAVE ACCRUED 3,713,088 94,583 39.2574 37,754,272 911,541 41.4180 30 ACCRUED SALARY COST 109,396,062 2,636,704 41.4897 31 BENEFITS-USPS CONTRIBUTION 3,468,316 32 HEALTH BENEFITS 10,407,148 186,960 33 LIFE INSURANCE 561,063 3,961,846 34 RETIREMENT 11,890,237 1,178,422 35 THRIFT SAVINGS PLAN (TSP) 3,540,727 36 TSP FIDUCIARY INSURANCE 1,376,640 37 SOCIAL SECURITY 4,258,575 494,678 38 MEDICARE 1,488,012 10,666,862 39 PAYROLL BENEFITS SUBTOTAL 32,145,762 40 UNIFORM ALLOWANCE 20,445 10,666,862 41 TOTAL BENEFITS 32,166,207 28.2533 42 (%) BENEFITS/ACCRUED SALARY COST 29.4034 48,421,134 758,825 63.8106 43 COST OF SAL & BEN PER TOTAL WK HR 141,562,269 2,215,701 63.8905 107,625 44 LESS OVERTIME PREMIUM PAY 259,562 48,313,509 758,825 63.6688 45 STR SAL/BEN COST PER TOTAL WK HR 141,302,707 2,215,701 63.7733