Finance

National Payroll Hours

December 25, 2004

Pay Period 01 - FY 2005

Summary Report

- January 7, 2005

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE A REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 912,182,525 43,036,523 21.1955 01 STRAIGHT TIME HOURS 7,260,983,015 344,577,120 21.0721 156,946,220 5,035,554 31.1676 02 OVERTIME HOURS (INCLUDES LINE 46) 1,404,291,027 45,270,901 31.0197 20,708,327 962,739 21.5098 03 HOLIDAY WORK HOURS 81,259,693 3,809,118 21.3329 1,089,837,072 49,034,816 22.2257 04 WORK HOURS SUBTOTAL 8,746,533,735 393,657,139 22.2186 94,023 05 STEWARDS DUTY HOURS (NA) 780,339 6,711,960 157,245 42.6847 06 PENALTY OVERTIME (NA) 88,045,143 2,082,979 42.2688 5,884,326 227,932 25.8161 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 44,369,383 1,709,152 25.9598 2,357,250 106,551 22.1232 07 LIMITED DUTY HOURS (NA) 19,117,144 870,854 21.9521 903,414 40,677 22.2094 08 REHABILITATION WORK HOURS (NA) 7,386,054 335,147 22.0382 4,842,804 229,090 21.1393 09 TRAINING HOURS 57,239,121 2,793,568 20.4896 1,094,679,876 49,263,906 22.2207 10 TOTAL WORK HOURS 8,803,772,856 396,450,707 22.2064 8,658,633 1,644,313 5.2658 11 SUNDAY PREMIUM (NA HOURS) 68,542,179 13,097,958 5.2330 14,041,075 9,423,339 1.4900 12 NIGHT DIFFERENTIAL (NA HOURS) 115,399,936 77,921,438 1.4809 2,540,322 244,198 10.4027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,396,420 874,351 10.7467 640,126 58,530 10.9367 14 OTHER PREMIUM PAY (NA HOURS) 8,420,001 790,985 10.6449 2,402,815 15 LEAVE WITHOUT PAY (NA HOURS) 15,226,212 27,292,247 1,015,290 26.8812 16 TERMINAL LEAVE 42,203,038 1,601,602 26.3505 104,860,440 4,553,595 23.0280 17 ANNUAL LEAVE 554,212,688 24,904,716 22.2533 165,653,662 7,486,420 22.1272 18 HOLIDAY LEAVE 524,616,185 23,558,916 22.2682 52,516,573 2,370,737 22.1520 19 SICK LEAVE 344,430,733 15,664,021 21.9886 268,513 12,271 21.8819 20 MILITARY LEAVE 5,267,657 244,113 21.5787 4,451 176 25.2897 21 CONVENTION LEAVE 16,864 701 24.0570 1,925,393 87,193 22.0819 22 OTHER LEAVE 22,730,987 1,045,259 21.7467 885,602 42,253 20.9595 23 CONTINUATION OF PAY LEAVE 7,445,505 356,050 20.9114 353,406,881 15,567,935 22.7009 24 TOTAL PAID ABSENCE 1,500,923,657 67,375,378 22.2770 1,473,966,913 64,831,841 22.7352 25 GROSS PAY & TOTAL PAID HOURS 10,506,455,049 463,826,085 22.6517 297,806,349 13,055,305 22.8111 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,121,031,911 50,065,234 22.3914 1,176,160,564 51,776,536 22.7160 27 BALANCE LINE 25 - LINE 26 9,385,423,138 413,760,851 22.6832 105,677,621 4,765,596 22.1751 28 ANNUAL LEAVE ACCRUED 762,173,321 34,640,411 22.0024 41,237,913 1,845,814 22.3413 29 HOLIDAY LEAVE ACCRUED 288,830,430 13,006,329 22.2069 1,323,076,098 58,387,946 22.6600 30 ACCRUED SALARY COST 10,436,426,889 461,407,591 22.6186 31 BENEFITS-USPS CONTRIBUTION 163,843,996 32 HEALTH BENEFITS 1,161,307,766 7,454,629 33 LIFE INSURANCE 51,828,649 155,065,450 34 RETIREMENT 1,089,557,632 34,433,618 35 THRIFT SAVINGS PLAN (TSP) 237,920,213 36 TSP FIDUCIARY INSURANCE 64,013,589 37 SOCIAL SECURITY 460,940,029 20,799,983 38 MEDICARE 148,530,899 445,611,265 39 PAYROLL BENEFITS SUBTOTAL 3,150,085,188 40 UNIFORM ALLOWANCE 23,890,990 445,611,265 41 TOTAL BENEFITS 3,173,976,178 33.6799 42 (%) BENEFITS/ACCRUED SALARY COST 30.4124 1,768,687,363 49,263,906 35.9022 43 COST OF SAL & BEN PER TOTAL WK HR 13,610,403,067 396,450,707 34.3306 51,424,508 44 LESS OVERTIME PREMIUM PAY 467,557,446 1,717,262,855 49,263,906 34.8584 45 STR SAL/BEN COST PER TOTAL WK HR 13,142,845,621 396,450,707 33.1512

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE B REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 725,897,615 34,371,170 21.1193 01 STRAIGHT TIME HOURS 5,789,539,405 275,806,626 20.9912 142,154,674 4,417,688 32.1785 02 OVERTIME HOURS (INCLUDES LINE 46) 1,271,158,734 39,603,352 32.0972 20,336,626 946,283 21.4910 03 HOLIDAY WORK HOURS 80,316,600 3,767,919 21.3159 888,388,915 39,735,141 22.3577 04 WORK HOURS SUBTOTAL 7,141,014,739 319,177,897 22.3731 94,023 05 STEWARDS DUTY HOURS (NA) 780,339 6,711,960 157,245 42.6847 06 PENALTY OVERTIME (NA) 88,045,480 2,082,989 42.2688 3,859 118 32.7033 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32,763 1,032 31.7470 2,343,136 105,861 22.1340 07 LIMITED DUTY HOURS (NA) 18,936,217 861,074 21.9913 830,869 37,686 22.0471 08 REHABILITATION WORK HOURS (NA) 6,846,428 312,701 21.8944 3,925,043 179,991 21.8068 09 TRAINING HOURS 42,406,445 1,964,197 21.5897 892,313,958 39,915,132 22.3552 10 TOTAL WORK HOURS 7,183,421,184 321,142,094 22.3683 8,252,660 1,582,643 5.2144 11 SUNDAY PREMIUM (NA HOURS) 65,218,019 12,594,524 5.1782 12,421,460 8,190,297 1.5166 12 NIGHT DIFFERENTIAL (NA HOURS) 101,234,744 66,731,768 1.5170 2,536,270 243,857 10.4006 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,359,924 871,384 10.7414 638,891 58,429 10.9344 14 OTHER PREMIUM PAY (NA HOURS) 8,408,394 790,036 10.6430 2,304,391 15 LEAVE WITHOUT PAY (NA HOURS) 14,712,222 11,801,564 535,470 22.0396 16 TERMINAL LEAVE 20,866,591 936,621 22.2785 82,797,458 3,796,842 21.8069 17 ANNUAL LEAVE 465,397,145 21,714,847 21.4322 145,787,723 6,764,141 21.5530 18 HOLIDAY LEAVE 440,450,849 20,531,497 21.4524 46,152,758 2,141,723 21.5493 19 SICK LEAVE 300,971,058 14,098,987 21.3469 228,033 10,723 21.2657 20 MILITARY LEAVE 4,618,964 219,693 21.0246 21 CONVENTION LEAVE 1,624,532 77,412 20.9855 22 OTHER LEAVE 19,905,822 946,658 21.0274 846,253 40,010 21.1510 23 CONTINUATION OF PAY LEAVE 7,088,504 337,120 21.0266 289,238,321 13,366,321 21.6393 24 TOTAL PAID ABSENCE 1,259,298,933 58,785,423 21.4219 1,205,401,560 53,281,453 22.6232 25 GROSS PAY & TOTAL PAID HOURS 8,626,941,198 379,927,517 22.7068 240,386,745 11,096,453 21.6633 26 LESS TERM, ANN & HOL LEAVE TAKEN 926,714,585 43,182,965 21.4601 965,014,815 42,185,000 22.8757 27 BALANCE LINE 25 - LINE 26 7,700,226,613 336,744,552 22.8666 89,843,048 4,194,744 21.4180 28 ANNUAL LEAVE ACCRUED 648,520,349 30,544,988 21.2316 34,831,143 1,613,262 21.5905 29 HOLIDAY LEAVE ACCRUED 243,409,765 11,361,166 21.4247 1,089,689,006 47,993,006 22.7051 30 ACCRUED SALARY COST 8,592,156,727 378,650,706 22.6915 31 BENEFITS-USPS CONTRIBUTION 141,990,170 32 HEALTH BENEFITS 1,006,156,548 6,323,739 33 LIFE INSURANCE 43,838,059 127,157,083 34 RETIREMENT 891,536,775 30,313,400 35 THRIFT SAVINGS PLAN (TSP) 209,291,594 36 TSP FIDUCIARY INSURANCE 54,528,981 37 SOCIAL SECURITY 391,947,081 17,000,122 38 MEDICARE 121,910,635 377,313,495 39 PAYROLL BENEFITS SUBTOTAL 2,664,680,692 40 UNIFORM ALLOWANCE 23,787,643 377,313,495 41 TOTAL BENEFITS 2,688,468,335 34.6257 42 (%) BENEFITS/ACCRUED SALARY COST 31.2897 1,467,002,501 39,915,132 36.7530 43 COST OF SAL & BEN PER TOTAL WK HR 11,280,625,062 321,142,094 35.1265 48,457,119 44 LESS OVERTIME PREMIUM PAY 437,988,544 1,418,545,382 39,915,132 35.5390 45 STR SAL/BEN COST PER TOTAL WK HR 10,842,636,518 321,142,094 33.7627

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE C REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 141,720,793 5,270,604 26.8889 01 STRAIGHT TIME HOURS 1,121,836,979 41,527,957 27.0140 9,743,622 347,441 28.0439 02 OVERTIME HOURS (INCLUDES LINE 46) 79,489,238 2,802,594 28.3627 371,629 16,448 22.5941 03 HOLIDAY WORK HOURS 943,021 41,191 22.8938 151,836,044 5,634,493 26.9475 04 WORK HOURS SUBTOTAL 1,202,269,238 44,371,742 27.0953 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 349- 10- 34.9000 5,880,467 227,814 25.8125 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 44,336,620 1,708,120 25.9563 11,153 442 25.2330 07 LIMITED DUTY HOURS (NA) 96,741 3,750 25.7976 72,174 2,966 24.3337 08 REHABILITATION WORK HOURS (NA) 528,212 21,771 24.2621 630,035 24,166 26.0711 09 TRAINING HOURS 9,495,761 363,825 26.0998 152,466,079 5,658,659 26.9438 10 TOTAL WORK HOURS 1,211,764,999 44,735,567 27.0872 405,973 61,670 6.5829 11 SUNDAY PREMIUM (NA HOURS) 3,324,160 503,434 6.6029 965,988 457,658 2.1107 12 NIGHT DIFFERENTIAL (NA HOURS) 7,885,832 3,722,003 2.1187 4,052 341 11.8826 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,496 2,967 12.3006 1,235 101 12.2277 14 OTHER PREMIUM PAY (NA HOURS) 11,449 921 12.4310 98,312 15 LEAVE WITHOUT PAY (NA HOURS) 516,269 15,490,683 479,820 32.2843 16 TERMINAL LEAVE 21,335,937 665,073 32.0805 22,062,876 756,745 29.1549 17 ANNUAL LEAVE 88,192,959 3,149,561 28.0016 19,865,939 722,279 27.5045 18 HOLIDAY LEAVE 84,165,336 3,027,419 27.8010 6,363,815 229,014 27.7878 19 SICK LEAVE 43,460,272 1,565,112 27.7681 40,480 1,548 26.1498 20 MILITARY LEAVE 648,693 24,420 26.5640 4,451 176 25.2897 21 CONVENTION LEAVE 16,864 701 24.0570 297,723 9,577 31.0872 22 OTHER LEAVE 2,790,828 96,403 28.9495 16,382 664 24.6716 23 CONTINUATION OF PAY LEAVE 169,705 5,842 29.0491 64,142,349 2,199,823 29.1579 24 TOTAL PAID ABSENCE 240,780,594 8,534,531 28.2125 217,985,676 7,858,482 27.7389 25 GROSS PAY & TOTAL PAID HOURS 1,463,803,530 53,270,098 27.4788 57,419,498 1,958,844 29.3129 26 LESS TERM, ANN & HOL LEAVE TAKEN 193,694,232 6,842,053 28.3093 160,566,178 5,899,638 27.2162 27 BALANCE LINE 25 - LINE 26 1,270,109,298 46,428,045 27.3565 15,834,573 570,852 27.7384 28 ANNUAL LEAVE ACCRUED 113,652,911 4,095,419 27.7512 6,406,770 232,552 27.5498 29 HOLIDAY LEAVE ACCRUED 45,420,665 1,645,163 27.6086 182,807,521 6,703,042 27.2723 30 ACCRUED SALARY COST 1,429,182,874 52,168,627 27.3954 31 BENEFITS-USPS CONTRIBUTION 21,853,804 32 HEALTH BENEFITS 155,150,663 1,130,891 33 LIFE INSURANCE 7,990,656 27,908,384 34 RETIREMENT 198,022,434 4,120,226 35 THRIFT SAVINGS PLAN (TSP) 28,628,989 36 TSP FIDUCIARY INSURANCE 6,353,342 37 SOCIAL SECURITY 43,260,146 3,067,093 38 MEDICARE 20,598,363 64,433,740 39 PAYROLL BENEFITS SUBTOTAL 453,651,251 40 UNIFORM ALLOWANCE 103,347 64,433,740 41 TOTAL BENEFITS 453,754,598 35.2467 42 (%) BENEFITS/ACCRUED SALARY COST 31.7492 247,241,261 5,658,659 43.6925 43 COST OF SAL & BEN PER TOTAL WK HR 1,882,937,472 44,735,567 42.0903 1,286,431 44 LESS OVERTIME PREMIUM PAY 11,705,764 245,954,830 5,658,659 43.4652 45 STR SAL/BEN COST PER TOTAL WK HR 1,871,231,708 44,735,567 41.8287

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE D REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 44,564,117 3,394,749 13.1273 01 STRAIGHT TIME HOURS 349,606,631 27,242,537 12.8331 5,047,924 270,425 18.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 53,643,055 2,864,955 18.7238 72 8 9.0000 03 HOLIDAY WORK HOURS 72 8 9.0000 49,612,113 3,665,182 13.5360 04 WORK HOURS SUBTOTAL 403,249,758 30,107,500 13.3936 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,961 248 11.9395 07 LIMITED DUTY HOURS (NA) 84,186 6,030 13.9611 371 25 14.8400 08 REHABILITATION WORK HOURS (NA) 11,414 675 16.9096 287,726 24,933 11.5399 09 TRAINING HOURS 5,336,915 465,546 11.4637 49,899,839 3,690,115 13.5225 10 TOTAL WORK HOURS 408,586,673 30,573,046 13.3642 11 SUNDAY PREMIUM (NA HOURS) 653,627 775,384 .8429 12 NIGHT DIFFERENTIAL (NA HOURS) 6,279,360 7,467,667 .8408 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 158 28 5.6428 112 15 LEAVE WITHOUT PAY (NA HOURS) 2,279- 16 TERMINAL LEAVE 510 92- 5.5434- 106 8 13.2500 17 ANNUAL LEAVE 622,584 40,308 15.4456 18 HOLIDAY LEAVE 19 SICK LEAVE 597- 78- 7.6538 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,138 204 15.3823 22 OTHER LEAVE 34,337 2,198 15.6219 22,967 1,579 14.5452 23 CONTINUATION OF PAY LEAVE 187,296 13,088 14.3105 26,211 1,791 14.6348 24 TOTAL PAID ABSENCE 844,130 55,424 15.2304 50,579,677 3,691,906 13.7001 25 GROSS PAY & TOTAL PAID HOURS 415,710,321 30,628,470 13.5726 106 8 13.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 623,094 40,216 15.4936 50,579,571 3,691,898 13.7001 27 BALANCE LINE 25 - LINE 26 415,087,227 30,588,254 13.5701 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 50,579,571 3,691,898 13.7001 30 ACCRUED SALARY COST 415,087,288 30,588,258 13.5701 31 BENEFITS-USPS CONTRIBUTION 22 32 HEALTH BENEFITS 555 1- 33 LIFE INSURANCE 66- 17- 34 RETIREMENT 1,577- 8- 35 THRIFT SAVINGS PLAN (TSP) 370- 36 TSP FIDUCIARY INSURANCE 3,131,266 37 SOCIAL SECURITY 25,732,802 732,768 38 MEDICARE 6,021,901 3,864,030 39 PAYROLL BENEFITS SUBTOTAL 31,753,245 40 UNIFORM ALLOWANCE 3,864,030 41 TOTAL BENEFITS 31,753,245 7.6395 42 (%) BENEFITS/ACCRUED SALARY COST 7.6497 54,443,601 3,690,115 14.7539 43 COST OF SAL & BEN PER TOTAL WK HR 446,840,533 30,573,046 14.6155 1,680,959 44 LESS OVERTIME PREMIUM PAY 17,863,139 52,762,642 3,690,115 14.2983 45 STR SAL/BEN COST PER TOTAL WK HR 428,977,394 30,573,046 14.0312

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 17,129,578 586,248 29.2189 01 STRAIGHT TIME HOURS 132,928,386 4,523,802 29.3842 151,959 4,555 33.3609 02 OVERTIME HOURS (INCLUDES LINE 46) 1,465,235 44,810 32.6988 15,908 663 23.9939 03 HOLIDAY WORK HOURS 35,999 1,496 24.0635 17,297,445 591,466 29.2450 04 WORK HOURS SUBTOTAL 134,429,620 4,570,108 29.4149 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,097 80 26.2125 926 40 23.1500 07 LIMITED DUTY HOURS (NA) 14,654 588 24.9217 395 16 24.6875 08 REHABILITATION WORK HOURS (NA) 4,545 184 24.7010 63,728 2,198 28.9936 09 TRAINING HOURS 1,452,567 50,926 28.5230 17,361,173 593,664 29.2441 10 TOTAL WORK HOURS 135,882,187 4,621,034 29.4051 11 SUNDAY PREMIUM (NA HOURS) 169 26 6.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 294 136 2.1617 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8,027 15 LEAVE WITHOUT PAY (NA HOURS) 32,075 3,264,191 95,594 34.1464 16 TERMINAL LEAVE 4,478,789 130,937 34.2056 2,676,387 84,047 31.8439 17 ANNUAL LEAVE 9,726,819 311,300 31.2458 2,137,806 68,536 31.1924 18 HOLIDAY LEAVE 10,276,578 329,783 31.1616 823,624 25,895 31.8062 19 SICK LEAVE 5,439,351 170,364 31.9278 2,968 96 30.9166 20 MILITARY LEAVE 81,425 2,640 30.8428 1,895 56 33.8392 21 CONVENTION LEAVE 5,398 169 31.9408 30,429 920 33.0750 22 OTHER LEAVE 256,375 7,739 33.1276 23 CONTINUATION OF PAY LEAVE 18,537 595 31.1546 8,937,300 275,144 32.4822 24 TOTAL PAID ABSENCE 30,283,272 953,527 31.7592 26,298,473 868,808 30.2696 25 GROSS PAY & TOTAL PAID HOURS 166,165,922 5,574,561 29.8078 8,078,384 248,177 32.5508 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,482,186 772,020 31.7118 18,220,089 620,631 29.3573 27 BALANCE LINE 25 - LINE 26 141,683,736 4,802,541 29.5018 1,945,691 62,750 31.0070 28 ANNUAL LEAVE ACCRUED 13,943,997 448,942 31.0596 762,101 24,646 30.9218 29 HOLIDAY LEAVE ACCRUED 5,438,088 175,422 31.0000 20,927,881 708,027 29.5580 30 ACCRUED SALARY COST 161,065,821 5,426,905 29.6791 31 BENEFITS-USPS CONTRIBUTION 2,535,881 32 HEALTH BENEFITS 17,832,754 138,412 33 LIFE INSURANCE 971,022 3,446,846 34 RETIREMENT 24,212,423 364,048 35 THRIFT SAVINGS PLAN (TSP) 2,554,901 36 TSP FIDUCIARY INSURANCE 517,785 37 SOCIAL SECURITY 3,623,026 372,061 38 MEDICARE 2,348,540 7,375,033 39 PAYROLL BENEFITS SUBTOTAL 51,542,666 40 UNIFORM ALLOWANCE 14,573 7,375,033 41 TOTAL BENEFITS 51,557,239 35.2402 42 (%) BENEFITS/ACCRUED SALARY COST 32.0100 28,302,914 593,664 47.6749 43 COST OF SAL & BEN PER TOTAL WK HR 212,623,060 4,621,034 46.0120 50,602 44 LESS OVERTIME PREMIUM PAY 487,225 28,252,312 593,664 47.5897 45 STR SAL/BEN COST PER TOTAL WK HR 212,135,835 4,621,034 45.9065

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 12,810,913 536,606 23.8739 01 STRAIGHT TIME HOURS 94,647,809 3,957,521 23.9159 263,867 7,607 34.6873 02 OVERTIME HOURS (INCLUDES LINE 46) 3,361,903 97,869 34.3510 147,335 6,394 23.0426 03 HOLIDAY WORK HOURS 316,292 13,676 23.1275 13,222,115 550,607 24.0137 04 WORK HOURS SUBTOTAL 98,326,004 4,069,066 24.1642 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,045 40 26.1250 07 LIMITED DUTY HOURS (NA) 196 08 REHABILITATION WORK HOURS (NA) 75,745 3,127 24.2228 09 TRAINING HOURS 1,373,474 56,171 24.4516 13,297,860 553,734 24.0148 10 TOTAL WORK HOURS 99,699,478 4,125,237 24.1681 11 SUNDAY PREMIUM (NA HOURS) 785 120 6.5416 12 NIGHT DIFFERENTIAL (NA HOURS) 3,858 1,423 2.7111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 328 27 12.1481 8,893 15 LEAVE WITHOUT PAY (NA HOURS) 45,189 1,322,231 48,884 27.0483 16 TERMINAL LEAVE 1,858,507 68,856 26.9912 1,674,515 68,036 24.6121 17 ANNUAL LEAVE 8,677,140 354,249 24.4944 1,696,855 69,454 24.4313 18 HOLIDAY LEAVE 8,239,982 337,564 24.4101 711,530 28,884 24.6340 19 SICK LEAVE 4,891,951 198,145 24.6887 4,172 168 24.8333 20 MILITARY LEAVE 33,187 1,352 24.5465 2,200 104 21.1538 21 CONVENTION LEAVE 7,668 332 23.0963 19,235 784 24.5344 22 OTHER LEAVE 168,956 6,915 24.4332 5,158 217 23.7695 23 CONTINUATION OF PAY LEAVE 23,644 957 24.7063 5,435,896 216,531 25.1044 24 TOTAL PAID ABSENCE 23,901,035 968,370 24.6817 18,733,756 770,265 24.3211 25 GROSS PAY & TOTAL PAID HOURS 123,605,484 5,093,607 24.2667 4,693,601 186,374 25.1837 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,775,629 760,669 24.6830 14,040,155 583,891 24.0458 27 BALANCE LINE 25 - LINE 26 104,829,855 4,332,938 24.1937 1,577,121 64,672 24.3864 28 ANNUAL LEAVE ACCRUED 11,261,719 461,582 24.3980 630,122 25,959 24.2737 29 HOLIDAY LEAVE ACCRUED 4,455,806 183,268 24.3130 16,247,398 674,522 24.0872 30 ACCRUED SALARY COST 120,547,380 4,977,788 24.2170 31 BENEFITS-USPS CONTRIBUTION 2,248,484 32 HEALTH BENEFITS 15,638,095 103,947 33 LIFE INSURANCE 720,954 2,439,311 34 RETIREMENT 16,999,378 353,611 35 THRIFT SAVINGS PLAN (TSP) 2,417,817 36 TSP FIDUCIARY INSURANCE 502,827 37 SOCIAL SECURITY 3,497,890 263,122 38 MEDICARE 1,734,164 5,911,302 39 PAYROLL BENEFITS SUBTOTAL 41,008,298 40 UNIFORM ALLOWANCE 65,301 5,911,302 41 TOTAL BENEFITS 41,073,599 36.3830 42 (%) BENEFITS/ACCRUED SALARY COST 34.0725 22,158,700 553,734 40.0168 43 COST OF SAL & BEN PER TOTAL WK HR 161,620,979 4,125,237 39.1785 87,868 44 LESS OVERTIME PREMIUM PAY 1,119,166 22,070,832 553,734 39.8581 45 STR SAL/BEN COST PER TOTAL WK HR 160,501,813 4,125,237 38.9072

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,038,034 495,533 20.2570 01 STRAIGHT TIME HOURS 73,939,900 3,632,467 20.3552 87,106 2,774 31.4008 02 OVERTIME HOURS (INCLUDES LINE 46) 1,461,597 47,676 30.6568 130,197 6,139 21.2081 03 HOLIDAY WORK HOURS 277,680 13,047 21.2830 10,255,337 504,446 20.3299 04 WORK HOURS SUBTOTAL 75,679,177 3,693,190 20.4915 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5 303 14 21.6428 07 LIMITED DUTY HOURS (NA) 6,652 281 23.6725 08 REHABILITATION WORK HOURS (NA) 53,231 2,429 21.9147 09 TRAINING HOURS 1,050,704 48,761 21.5480 10,308,568 506,875 20.3374 10 TOTAL WORK HOURS 76,729,881 3,741,951 20.5053 11 SUNDAY PREMIUM (NA HOURS) 41 8 5.1250 9 4 2.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 1,656 704 2.3522 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 723 66 10.9545 7,688 15 LEAVE WITHOUT PAY (NA HOURS) 38,616 521,025 23,322 22.3404 16 TERMINAL LEAVE 849,262 38,072 22.3067 1,223,214 57,180 21.3923 17 ANNUAL LEAVE 7,117,596 334,715 21.2646 1,300,568 61,922 21.0033 18 HOLIDAY LEAVE 6,305,595 298,606 21.1167 564,103 26,165 21.5594 19 SICK LEAVE 3,741,052 173,268 21.5911 502 24 20.9166 20 MILITARY LEAVE 14,849 672 22.0967 356 16 22.2500 21 CONVENTION LEAVE 3,798 200 18.9900 15,366 682 22.5307 22 OTHER LEAVE 143,171 6,564 21.8115 883 48 18.3958 23 CONTINUATION OF PAY LEAVE 11,456 556 20.6043 3,626,017 169,359 21.4102 24 TOTAL PAID ABSENCE 18,186,779 852,653 21.3296 13,934,594 676,234 20.6061 25 GROSS PAY & TOTAL PAID HOURS 94,919,080 4,594,604 20.6588 3,044,807 142,424 21.3784 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,272,453 671,393 21.2579 10,889,787 533,810 20.4001 27 BALANCE LINE 25 - LINE 26 80,646,627 3,923,211 20.5562 1,184,223 55,977 21.1555 28 ANNUAL LEAVE ACCRUED 8,493,769 401,340 21.1635 486,931 23,194 20.9938 29 HOLIDAY LEAVE ACCRUED 3,436,075 163,450 21.0221 12,560,941 612,981 20.4915 30 ACCRUED SALARY COST 92,576,471 4,488,001 20.6275 31 BENEFITS-USPS CONTRIBUTION 1,965,868 32 HEALTH BENEFITS 13,745,108 78,596 33 LIFE INSURANCE 548,988 1,765,236 34 RETIREMENT 12,401,497 306,350 35 THRIFT SAVINGS PLAN (TSP) 2,104,899 36 TSP FIDUCIARY INSURANCE 469,518 37 SOCIAL SECURITY 3,254,266 194,633 38 MEDICARE 1,325,939 4,780,201 39 PAYROLL BENEFITS SUBTOTAL 33,380,697 40 UNIFORM ALLOWANCE 1,777 4,780,201 41 TOTAL BENEFITS 33,382,474 38.0560 42 (%) BENEFITS/ACCRUED SALARY COST 36.0593 17,341,142 506,875 34.2118 43 COST OF SAL & BEN PER TOTAL WK HR 125,958,945 3,741,951 33.6613 29,006 44 LESS OVERTIME PREMIUM PAY 486,713 17,312,136 506,875 34.1546 45 STR SAL/BEN COST PER TOTAL WK HR 125,472,232 3,741,951 33.5312

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 777,981 52,269 14.8841 01 STRAIGHT TIME HOURS 5,774,376 387,581 14.8985 2,088 75 27.8400 02 OVERTIME HOURS (INCLUDES LINE 46) 37,855 1,450 26.1068 4,252 228 18.6491 03 HOLIDAY WORK HOURS 8,434 453 18.6181 784,321 52,572 14.9189 04 WORK HOURS SUBTOTAL 5,820,665 389,484 14.9445 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,008 149 20.1879 09 TRAINING HOURS 104,359 4,916 21.2284 787,329 52,721 14.9338 10 TOTAL WORK HOURS 5,925,024 394,400 15.0228 11 SUNDAY PREMIUM (NA HOURS) 286 64 4.4687 12 NIGHT DIFFERENTIAL (NA HOURS) 544 305 1.7836 13 CHRISTMAS DAY PREMIUM (NA HOURS) 71 8 8.8750 14 OTHER PREMIUM PAY (NA HOURS) 428 48 8.9166 965 15 LEAVE WITHOUT PAY (NA HOURS) 5,294 67,687 3,957 17.1056 16 TERMINAL LEAVE 121,061 6,670 18.1500 63,359 3,767 16.8194 17 ANNUAL LEAVE 471,897 28,590 16.5056 100,897 6,391 15.7873 18 HOLIDAY LEAVE 389,523 23,823 16.3507 37,913 2,302 16.4695 19 SICK LEAVE 229,488 13,977 16.4189 20 MILITARY LEAVE 328 16 20.5000 21 CONVENTION LEAVE 2,262 153 14.7843 22 OTHER LEAVE 16,445 1,091 15.0733 23 CONTINUATION OF PAY LEAVE 272,118 16,570 16.4223 24 TOTAL PAID ABSENCE 1,228,742 74,167 16.5672 1,059,518 69,291 15.2908 25 GROSS PAY & TOTAL PAID HOURS 7,155,024 468,567 15.2700 231,943 14,115 16.4323 26 LESS TERM, ANN & HOL LEAVE TAKEN 982,481 59,083 16.6288 827,575 55,176 14.9988 27 BALANCE LINE 25 - LINE 26 6,172,543 409,484 15.0739 79,524 4,933 16.1208 28 ANNUAL LEAVE ACCRUED 561,278 34,605 16.2195 33,425 2,108 15.8562 29 HOLIDAY LEAVE ACCRUED 236,066 14,878 15.8667 940,524 62,217 15.1168 30 ACCRUED SALARY COST 6,969,887 458,967 15.1860 31 BENEFITS-USPS CONTRIBUTION 208,486 32 HEALTH BENEFITS 1,480,886 5,573 33 LIFE INSURANCE 39,265 114,350 34 RETIREMENT 813,561 21,444 35 THRIFT SAVINGS PLAN (TSP) 147,230 36 TSP FIDUCIARY INSURANCE 44,101 37 SOCIAL SECURITY 300,857 14,551 38 MEDICARE 98,273 408,505 39 PAYROLL BENEFITS SUBTOTAL 2,880,072 40 UNIFORM ALLOWANCE 408,505 41 TOTAL BENEFITS 2,880,072 43.4337 42 (%) BENEFITS/ACCRUED SALARY COST 41.3216 1,349,029 52,721 25.5880 43 COST OF SAL & BEN PER TOTAL WK HR 9,849,959 394,400 24.9745 695 44 LESS OVERTIME PREMIUM PAY 12,606 1,348,334 52,721 25.5748 45 STR SAL/BEN COST PER TOTAL WK HR 9,837,353 394,400 24.9425

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 40,756,506 1,670,656 24.3955 01 STRAIGHT TIME HOURS 307,290,471 12,501,371 24.5805 505,020 15,011 33.6433 02 OVERTIME HOURS (INCLUDES LINE 46) 6,326,590 191,805 32.9844 297,692 13,424 22.1761 03 HOLIDAY WORK HOURS 638,405 28,672 22.2657 41,559,218 1,699,091 24.4596 04 WORK HOURS SUBTOTAL 314,255,466 12,721,848 24.7020 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,147 120 26.2250 1,229 54 22.7592 07 LIMITED DUTY HOURS (NA) 21,502 869 24.7433 395 16 24.6875 08 REHABILITATION WORK HOURS (NA) 4,545 184 24.7010 195,712 7,903 24.7642 09 TRAINING HOURS 3,981,104 160,774 24.7621 41,754,930 1,706,994 24.4610 10 TOTAL WORK HOURS 318,236,570 12,882,622 24.7027 11 SUNDAY PREMIUM (NA HOURS) 1,281 218 5.8761 9 4 2.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 6,352 2,568 2.4735 13 CHRISTMAS DAY PREMIUM (NA HOURS) 71 8 8.8750 14 OTHER PREMIUM PAY (NA HOURS) 1,479 141 10.4893 25,573 15 LEAVE WITHOUT PAY (NA HOURS) 121,174 5,175,134 171,757 30.1305 16 TERMINAL LEAVE 7,307,619 244,535 29.8837 5,637,475 213,030 26.4632 17 ANNUAL LEAVE 25,993,452 1,028,854 25.2644 5,236,126 206,303 25.3807 18 HOLIDAY LEAVE 25,211,678 989,776 25.4721 2,137,170 83,246 25.6729 19 SICK LEAVE 14,301,842 555,754 25.7341 7,642 288 26.5347 20 MILITARY LEAVE 129,789 4,680 27.7326 4,451 176 25.2897 21 CONVENTION LEAVE 16,864 701 24.0570 67,292 2,539 26.5033 22 OTHER LEAVE 584,947 22,309 26.2202 6,041 265 22.7962 23 CONTINUATION OF PAY LEAVE 53,637 2,108 25.4444 18,271,331 677,604 26.9646 24 TOTAL PAID ABSENCE 73,599,828 2,848,717 25.8361 60,026,341 2,384,598 25.1725 25 GROSS PAY & TOTAL PAID HOURS 391,845,510 15,731,339 24.9085 16,048,735 591,090 27.1510 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,512,749 2,263,165 25.8543 43,977,606 1,793,508 24.5204 27 BALANCE LINE 25 - LINE 26 333,332,761 13,468,174 24.7496 4,786,559 188,332 25.4155 28 ANNUAL LEAVE ACCRUED 34,260,763 1,346,469 25.4448 1,912,579 75,907 25.1963 29 HOLIDAY LEAVE ACCRUED 13,566,035 537,018 25.2617 50,676,744 2,057,747 24.6272 30 ACCRUED SALARY COST 381,159,559 15,351,661 24.8285 31 BENEFITS-USPS CONTRIBUTION 6,958,719 32 HEALTH BENEFITS 48,696,843 326,528 33 LIFE INSURANCE 2,280,229 7,765,743 34 RETIREMENT 54,426,859 1,045,453 35 THRIFT SAVINGS PLAN (TSP) 7,224,847 36 TSP FIDUCIARY INSURANCE 1,534,231 37 SOCIAL SECURITY 10,676,039 844,367 38 MEDICARE 5,506,916 18,475,041 39 PAYROLL BENEFITS SUBTOTAL 128,811,733 40 UNIFORM ALLOWANCE 81,651 18,475,041 41 TOTAL BENEFITS 128,893,384 36.4566 42 (%) BENEFITS/ACCRUED SALARY COST 33.8161 69,151,785 1,706,994 40.5108 43 COST OF SAL & BEN PER TOTAL WK HR 510,052,943 12,882,622 39.5923 168,172 44 LESS OVERTIME PREMIUM PAY 2,105,709 68,983,613 1,706,994 40.4123 45 STR SAL/BEN COST PER TOTAL WK HR 507,947,234 12,882,622 39.4288

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,909,709 255,747 11.3772 01 STRAIGHT TIME HOURS 20,678,967 1,817,931 11.3750 16,374 901 18.1731 02 OVERTIME HOURS (INCLUDES LINE 46) 275,560 15,469 17.8136 03 HOLIDAY WORK HOURS 2,926,083 256,648 11.4011 04 WORK HOURS SUBTOTAL 20,954,527 1,833,400 11.4293 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 87 10 8.7000 07 LIMITED DUTY HOURS (NA) 1,911 180 10.6166 08 REHABILITATION WORK HOURS (NA) 23,458 2,503 9.3719 09 TRAINING HOURS 342,890 36,172 9.4794 2,949,541 259,151 11.3815 10 TOTAL WORK HOURS 21,297,417 1,869,572 11.3916 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 502 611 .8216 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 2 4.0000 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 770- 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 89 8 11.1250 22 OTHER LEAVE 783 64 12.2343 23 CONTINUATION OF PAY LEAVE 463 40 11.5750 89 8 11.1250 24 TOTAL PAID ABSENCE 476 104 4.5769 2,949,630 259,159 11.3815 25 GROSS PAY & TOTAL PAID HOURS 21,298,403 1,869,676 11.3914 26 LESS TERM, ANN & HOL LEAVE TAKEN 770- 2,949,630 259,159 11.3815 27 BALANCE LINE 25 - LINE 26 21,299,173 1,869,676 11.3919 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,949,630 259,159 11.3815 30 ACCRUED SALARY COST 21,299,173 1,869,676 11.3919 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 84- 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 184,349 37 SOCIAL SECURITY 1,327,147 43,145 38 MEDICARE 310,695 227,494 39 PAYROLL BENEFITS SUBTOTAL 1,637,758 40 UNIFORM ALLOWANCE 227,494 41 TOTAL BENEFITS 1,637,758 7.7126 42 (%) BENEFITS/ACCRUED SALARY COST 7.6893 3,177,124 259,151 12.2597 43 COST OF SAL & BEN PER TOTAL WK HR 22,936,931 1,869,572 12.2685 5,453 44 LESS OVERTIME PREMIUM PAY 91,761 3,171,671 259,151 12.2386 45 STR SAL/BEN COST PER TOTAL WK HR 22,845,170 1,869,572 12.2194

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 14,582,597 562,852 25.9084 01 STRAIGHT TIME HOURS 119,352,582 4,596,007 25.9687 184,104 5,185 35.5070 02 OVERTIME HOURS (INCLUDES LINE 46) 2,551,433 71,477 35.6958 71,153 2,896 24.5694 03 HOLIDAY WORK HOURS 291,812 11,947 24.4255 14,837,854 570,933 25.9887 04 WORK HOURS SUBTOTAL 122,195,827 4,679,431 26.1133 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,870 232 25.3017 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 96,756 3,449 28.0533 1,809 72 25.1250 07 LIMITED DUTY HOURS (NA) 18,266 691 26.4341 28,980 1,186 24.4350 08 REHABILITATION WORK HOURS (NA) 209,147 8,576 24.3874 20,169 746 27.0361 09 TRAINING HOURS 319,803 11,752 27.2126 14,858,023 571,679 25.9901 10 TOTAL WORK HOURS 122,515,630 4,691,183 26.1161 24,999 3,972 6.2938 11 SUNDAY PREMIUM (NA HOURS) 218,376 34,864 6.2636 58,581 28,658 2.0441 12 NIGHT DIFFERENTIAL (NA HOURS) 512,266 249,726 2.0513 3,933 325 12.1015 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,568 2,888 12.3157 1,164 93 12.5161 14 OTHER PREMIUM PAY (NA HOURS) 9,875 772 12.7914 10,790 15 LEAVE WITHOUT PAY (NA HOURS) 54,354 1,524,233 53,276 28.6101 16 TERMINAL LEAVE 1,973,041 68,580 28.7699 3,049,449 113,997 26.7502 17 ANNUAL LEAVE 11,519,383 434,139 26.5338 2,007,203 76,217 26.3353 18 HOLIDAY LEAVE 9,536,131 361,471 26.3814 685,441 26,036 26.3266 19 SICK LEAVE 4,733,032 178,499 26.5157 3,471 152 22.8355 20 MILITARY LEAVE 42,039 1,648 25.5091 21 CONVENTION LEAVE 12,344 460 26.8347 22 OTHER LEAVE 216,075 7,949 27.1826 1,072 45 23.8222 23 CONTINUATION OF PAY LEAVE 12,196 396 30.7979 7,283,213 270,183 26.9565 24 TOTAL PAID ABSENCE 28,031,897 1,052,682 26.6290 22,229,913 841,862 26.4056 25 GROSS PAY & TOTAL PAID HOURS 151,323,612 5,743,865 26.3452 6,580,885 243,490 27.0273 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,028,555 864,190 26.6475 15,649,028 598,372 26.1526 27 BALANCE LINE 25 - LINE 26 128,295,057 4,879,675 26.2917 1,810,685 68,992 26.2448 28 ANNUAL LEAVE ACCRUED 12,969,876 493,902 26.2600 717,138 27,405 26.1681 29 HOLIDAY LEAVE ACCRUED 5,098,698 194,565 26.2056 18,176,851 694,769 26.1624 30 ACCRUED SALARY COST 146,363,631 5,568,142 26.2859 31 BENEFITS-USPS CONTRIBUTION 2,272,416 32 HEALTH BENEFITS 16,291,079 123,431 33 LIFE INSURANCE 881,784 2,952,994 34 RETIREMENT 21,174,496 400,490 35 THRIFT SAVINGS PLAN (TSP) 2,840,345 36 TSP FIDUCIARY INSURANCE 563,718 37 SOCIAL SECURITY 4,082,282 312,935 38 MEDICARE 2,132,398 6,625,984 39 PAYROLL BENEFITS SUBTOTAL 47,402,384 40 UNIFORM ALLOWANCE 1,658 6,625,984 41 TOTAL BENEFITS 47,404,042 36.4528 42 (%) BENEFITS/ACCRUED SALARY COST 32.3878 24,802,835 571,679 43.3859 43 COST OF SAL & BEN PER TOTAL WK HR 193,767,673 4,691,183 41.3046 59,352 44 LESS OVERTIME PREMIUM PAY 817,407 24,743,483 571,679 43.2821 45 STR SAL/BEN COST PER TOTAL WK HR 192,950,266 4,691,183 41.1304

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 60,034,160 2,296,615 26.1402 01 STRAIGHT TIME HOURS 477,924,675 18,229,041 26.2177 8,421,106 304,102 27.6917 02 OVERTIME HOURS (INCLUDES LINE 46) 65,503,528 2,353,958 27.8269 03 HOLIDAY WORK HOURS 68,455,266 2,600,717 26.3216 04 WORK HOURS SUBTOTAL 543,428,203 20,582,999 26.4017 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 412- 11- 37.4545 5,439,392 210,963 25.7836 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 41,320,806 1,593,873 25.9247 7,441 283 26.2932 07 LIMITED DUTY HOURS (NA) 53,980 2,048 26.3574 22,565 838 26.9272 08 REHABILITATION WORK HOURS (NA) 176,754 6,602 26.7727 396,994 14,909 26.6278 09 TRAINING HOURS 4,887,799 180,407 27.0931 68,852,260 2,615,626 26.3234 10 TOTAL WORK HOURS 548,316,002 20,763,406 26.4078 315,223 47,681 6.6110 11 SUNDAY PREMIUM (NA HOURS) 2,579,830 388,665 6.6376 792,866 375,248 2.1129 12 NIGHT DIFFERENTIAL (NA HOURS) 6,435,962 3,033,946 2.1213 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 34 3 11.3333 48,658 15 LEAVE WITHOUT PAY (NA HOURS) 278,717 5,242,037 164,084 31.9472 16 TERMINAL LEAVE 7,494,966 233,517 32.0960 7,322,820 252,655 28.9834 17 ANNUAL LEAVE 30,550,397 1,088,321 28.0711 9,013,071 329,958 27.3158 18 HOLIDAY LEAVE 32,514,904 1,166,432 27.8755 2,373,260 83,773 28.3296 19 SICK LEAVE 17,012,207 601,041 28.3045 20,749 820 25.3036 20 MILITARY LEAVE 354,796 13,884 25.5543 21 CONVENTION LEAVE 126,061 4,198 30.0288 22 OTHER LEAVE 1,277,478 44,927 28.4345 6,534 246 26.5609 23 CONTINUATION OF PAY LEAVE 42,379 1,491 28.4232 24,104,532 835,734 28.8423 24 TOTAL PAID ABSENCE 89,247,127 3,149,613 28.3359 94,064,881 3,451,360 27.2544 25 GROSS PAY & TOTAL PAID HOURS 646,578,955 23,913,019 27.0387 21,577,928 746,697 28.8978 26 LESS TERM, ANN & HOL LEAVE TAKEN 70,560,267 2,488,270 28.3571 72,486,953 2,704,663 26.8007 27 BALANCE LINE 25 - LINE 26 576,018,688 21,424,749 26.8856 6,114,354 219,696 27.8309 28 ANNUAL LEAVE ACCRUED 44,022,387 1,581,935 27.8281 2,495,924 90,355 27.6235 29 HOLIDAY LEAVE ACCRUED 17,667,958 638,181 27.6848 81,097,231 3,014,714 26.9004 30 ACCRUED SALARY COST 637,709,033 23,644,865 26.9702 31 BENEFITS-USPS CONTRIBUTION 9,382,796 32 HEALTH BENEFITS 67,139,869 485,648 33 LIFE INSURANCE 3,448,393 10,901,572 34 RETIREMENT 77,833,834 1,884,934 35 THRIFT SAVINGS PLAN (TSP) 13,261,817 36 TSP FIDUCIARY INSURANCE 3,115,971 37 SOCIAL SECURITY 22,280,313 1,322,001 38 MEDICARE 9,095,743 27,092,922 39 PAYROLL BENEFITS SUBTOTAL 193,059,969 40 UNIFORM ALLOWANCE 8,382 27,092,922 41 TOTAL BENEFITS 193,068,351 33.4079 42 (%) BENEFITS/ACCRUED SALARY COST 30.2753 108,190,153 2,615,626 41.3630 43 COST OF SAL & BEN PER TOTAL WK HR 830,777,384 20,763,406 40.0116 992,911 44 LESS OVERTIME PREMIUM PAY 8,052,778 107,197,242 2,615,626 40.9833 45 STR SAL/BEN COST PER TOTAL WK HR 822,724,606 20,763,406 39.6237

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 207,675 8,530 24.3464 01 STRAIGHT TIME HOURS 1,686,501 69,366 24.3130 5,869 163 36.0061 02 OVERTIME HOURS (INCLUDES LINE 46) 80,252 2,177 36.8635 999 40 24.9750 03 HOLIDAY WORK HOURS 4,588 183 25.0710 214,543 8,733 24.5669 04 WORK HOURS SUBTOTAL 1,771,341 71,726 24.6959 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,361 288 25.5590 214,543 8,733 24.5669 10 TOTAL WORK HOURS 1,778,702 72,014 24.6993 869 144 6.0347 11 SUNDAY PREMIUM (NA HOURS) 6,477 1,057 6.1277 5,125 2,770 1.8501 12 NIGHT DIFFERENTIAL (NA HOURS) 41,242 22,334 1.8466 202 16 12.6250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 408 32 12.7500 403 35 11.5142 14 OTHER PREMIUM PAY (NA HOURS) 6,388 512 12.4765 832 15 LEAVE WITHOUT PAY (NA HOURS) 5,358 3,601 141 25.5390 16 TERMINAL LEAVE 4,808 196 24.5306 37,747 1,529 24.6873 17 ANNUAL LEAVE 154,299 6,223 24.7949 33,952 1,392 24.3908 18 HOLIDAY LEAVE 152,827 6,280 24.3355 11,139 449 24.8084 19 SICK LEAVE 78,154 3,168 24.6698 20 MILITARY LEAVE 21 CONVENTION LEAVE 412 16 25.7500 22 OTHER LEAVE 4,509 188 23.9840 23 CONTINUATION OF PAY LEAVE 86,851 3,527 24.6246 24 TOTAL PAID ABSENCE 394,597 16,055 24.5778 307,993 12,260 25.1217 25 GROSS PAY & TOTAL PAID HOURS 2,227,814 88,069 25.2962 75,300 3,062 24.5917 26 LESS TERM, ANN & HOL LEAVE TAKEN 311,934 12,699 24.5636 232,693 9,198 25.2982 27 BALANCE LINE 25 - LINE 26 1,915,880 75,370 25.4196 23,557 958 24.5897 28 ANNUAL LEAVE ACCRUED 180,095 7,340 24.5361 11,138 457 24.3719 29 HOLIDAY LEAVE ACCRUED 81,549 3,353 24.3212 267,388 10,613 25.1943 30 ACCRUED SALARY COST 2,177,524 86,063 25.3015 31 BENEFITS-USPS CONTRIBUTION 28,831 32 HEALTH BENEFITS 207,700 1,837 33 LIFE INSURANCE 12,996 35,254 34 RETIREMENT 252,336 10,981 35 THRIFT SAVINGS PLAN (TSP) 76,327 36 TSP FIDUCIARY INSURANCE 16,556 37 SOCIAL SECURITY 120,062 4,360 38 MEDICARE 31,591 97,819 39 PAYROLL BENEFITS SUBTOTAL 701,012 40 UNIFORM ALLOWANCE 10,055 97,819 41 TOTAL BENEFITS 711,067 36.5831 42 (%) BENEFITS/ACCRUED SALARY COST 32.6548 365,207 8,733 41.8191 43 COST OF SAL & BEN PER TOTAL WK HR 2,888,591 72,014 40.1115 1,954 44 LESS OVERTIME PREMIUM PAY 26,724 363,253 8,733 41.5954 45 STR SAL/BEN COST PER TOTAL WK HR 2,861,867 72,014 39.7404

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 8,753 378 23.1560 01 STRAIGHT TIME HOURS 58,685 2,528 23.2140 123 4 30.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 526 15 35.0666 03 HOLIDAY WORK HOURS 8,876 382 23.2356 04 WORK HOURS SUBTOTAL 59,211 2,543 23.2839 05 STEWARDS 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 159 7 22.7142 8,876 382 23.2356 10 TOTAL WORK HOURS 59,370 2,550 23.2823 46 8 5.7500 11 SUNDAY PREMIUM (NA HOURS) 504 87 5.7931 157 88 1.7840 12 NIGHT DIFFERENTIAL (NA HOURS) 700 387 1.8087 83 7 11.8571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 83 7 11.8571 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 380 16 23.7500 17 ANNUAL LEAVE 1,236 53 23.3207 18 HOLIDAY LEAVE 19 SICK LEAVE 2,255 95 23.7368 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 380 16 23.7500 24 TOTAL PAID ABSENCE 3,491 148 23.5878 9,542 398 23.9748 25 GROSS PAY & TOTAL PAID HOURS 64,148 2,698 23.7761 380 16 23.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,236 53 23.3207 9,162 382 23.9842 27 BALANCE LINE 25 - LINE 26 62,912 2,645 23.7852 515 23 22.3913 28 ANNUAL LEAVE ACCRUED 3,567 159 22.4339 29 HOLIDAY LEAVE ACCRUED 9,677 405 23.8938 30 ACCRUED SALARY COST 66,479 2,804 23.7086 31 BENEFITS-USPS CONTRIBUTION 1,257 32 HEALTH BENEFITS 8,798 66 33 LIFE INSURANCE 431 1,023 34 RETIREMENT 6,982 311 35 THRIFT SAVINGS PLAN (TSP) 1,516 36 TSP FIDUCIARY INSURANCE 573 37 SOCIAL SECURITY 3,858 134 38 MEDICARE 902 3,364 39 PAYROLL BENEFITS SUBTOTAL 22,487 40 UNIFORM ALLOWANCE 152 3,364 41 TOTAL BENEFITS 22,639 34.7628 42 (%) BENEFITS/ACCRUED SALARY COST 34.0543 13,041 382 34.1387 43 COST OF SAL & BEN PER TOTAL WK HR 89,118 2,550 34.9482 41 44 LESS OVERTIME PREMIUM PAY 175 13,000 382 34.0314 45 STR SAL/BEN COST PER TOTAL WK HR 88,943 2,550 34.8796

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-12-2005 MINNEAPOLIS PDC PAY PERIOD-FY 01-2005 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 01-07-2005 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 216,428 8,908 24.2959 01 STRAIGHT TIME HOURS 1,745,186 71,894 24.2744 5,992 167 35.8802 02 OVERTIME HOURS (INCLUDES LINE 46) 80,778 2,192 36.8512 999 40 24.9750 03 HOLIDAY WORK HOURS 4,588 183 25.0710 223,419 9,115 24.5111 04 WORK HOURS SUBTOTAL 1,830,552 74,269 24.6475 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY H