Finance

National Payroll Hours

Pay Period 01 - FY 2013

Summary Report

- December 28, 2012December 15

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 173 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 129Postmaster Leave Replacements 6 Mail Recovery Center -Admin 130Professional, Administrative & Technical Area Offices 131 (Field) Non-Bargaining 7-8 Field Inspection Service & Security Force 132-138Supervisors (Excluding Vehicle/Building Mail Equipment Shops 139-141 & Equipment Maintenance Supervisors) 9-10 Materiel Distribution/Label Center 142-144Nurses (Bargaining) 11-14 Maintenance Tech. Support Center 145Clerks 15-36 Facilities Service Centers 146Mailhandlers 37-42 Purchasing Service Centers 147City Delivery Carriers 43-49 Field Counsel Offices 148Vehicle Service Drivers 50-57 Rates and Classification Centers 149Rural Carriers 58-71 Human Resources/Diversity Program Centers 150Building Services 72-79 Stamp Envelope Unit & Stamp Distribution 151-154Operating Equipment 80-87 Field Communications Office 155Building & Plant Equipment 88-95 Information Service Centers 156-158Administrative Support 96-103 Accounting Service Centers 159-161Consolidation of Equipment/Building Customer Care Centers 162-164 Maintenance & Support 104 Headquarters 165-169Vehicle Maintenance 105-113 Total Installations Other Than Post Offices 170-173Totals for All Field Operations 114-128

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE A REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 948,391,978 37,147,813 25.5302 01 STRAIGHT TIME HOURS 6,953,127,520 270,084,362 25.7442 201,830,282 5,361,287 37.6458 02 OVERTIME HOURS (INCLUDES LINE 46) 1,246,395,051 32,220,403 38.6834 10,915,243 414,680 26.3220 03 HOLIDAY WORK HOURS 53,266,111 2,035,912 26.1632 1,161,137,503 42,923,780 27.0511 04 WORK HOURS SUBTOTAL 8,252,788,682 304,340,677 27.1169 76,003 05 STEWARDS DUTY HOURS (NA) 639,145 10,179 159 64.0188 06 PENALTY OVERTIME (NA) 81,788,665 1,555,562 52.5782 8,155,398 246,713 33.0562 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 46,463,884 1,419,836 32.7248 5,058 208 24.3173 07 LIMITED DUTY HOURS (NA) 27,526 1,091 25.2300 10,394 359 28.9526 08 REHABILITATION WORK HOURS (NA) 43,496 1,729 25.1567 3,856,271 170,183 22.6595 09 TRAINING HOURS 32,541,922 1,413,501 23.0222 1,164,993,774 43,093,963 27.0338 10 TOTAL WORK HOURS 8,285,330,604 305,754,178 27.0980 9,059,367 1,383,146 6.5498 11 SUNDAY PREMIUM (NA HOURS) 60,418,996 9,281,950 6.5092 12,881,123 8,219,349 1.5671 12 NIGHT DIFFERENTIAL (NA HOURS) 87,002,631 54,730,848 1.5896 5,934,070 430,682 13.7783 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,934,703 430,730 13.7782 1,562,644 121,649 12.8455 14 OTHER PREMIUM PAY (NA HOURS) 12,195,467 951,117 12.8222 1,995,564 15 LEAVE WITHOUT PAY (NA HOURS) 13,583,777 3,500,354 128,252 27.2927 16 TERMINAL LEAVE 35,452,544 1,266,641 27.9894 86,317,284 3,115,959 27.7016 17 ANNUAL LEAVE 549,803,391 20,408,438 26.9400 102,536,484 3,768,866 27.2061 18 HOLIDAY LEAVE 403,763,249 14,854,792 27.1806 50,341,253 1,871,272 26.9021 19 SICK LEAVE 340,300,897 12,674,997 26.8482 163,373 5,984 27.3016 20 MILITARY LEAVE 2,731,498 100,059 27.2988 21 CONVENTION LEAVE 1,345,188 51,155 26.2963 22 OTHER LEAVE 22,498,854 843,370 26.6773 1,156,281 44,669 25.8855 23 CONTINUATION OF PAY LEAVE 10,758,117 408,231 26.3530 245,360,217 8,986,157 27.3042 24 TOTAL PAID ABSENCE 1,365,308,550 50,556,528 27.0055 1,439,791,195 52,080,120 27.6456 25 GROSS PAY & TOTAL PAID HOURS 9,816,190,951 356,310,706 27.5495 192,354,122 7,013,077 27.4279 26 LESS TERM, ANN & HOL LEAVE TAKEN 989,019,184 36,529,871 27.0742 1,247,437,073 45,067,043 27.6795 27 BALANCE LINE 25 - LINE 26 8,827,171,767 319,780,835 27.6038 117,853,326 4,426,489 26.6245 28 ANNUAL LEAVE ACCRUED 723,705,078 27,114,575 26.6906 39,360,696 1,448,379 27.1756 29 HOLIDAY LEAVE ACCRUED 274,790,966 10,135,245 27.1124 1,404,651,095 50,941,911 27.5735 30 ACCRUED SALARY COST 9,825,667,811 357,030,655 27.5205 31 BENEFITS-USPS CONTRIBUTION 172,343,092 32 HEALTH BENEFITS 1,223,061,925 6,668,222 33 LIFE INSURANCE 46,841,887 111,338,600 34 RETIREMENT 781,484,523 38,085,467 35 THRIFT SAVINGS PLAN (TSP) 266,196,944 36 TSP FIDUCIARY INSURANCE 75,182,906 37 SOCIAL SECURITY 509,137,902 20,022,197 38 MEDICARE 136,356,181 423,640,484 39 PAYROLL BENEFITS SUBTOTAL 2,963,079,362 6,498,604 40 UNIFORM ALLOWANCE 20,279,954 430,139,088 41 TOTAL BENEFITS 2,983,359,316 30.6224 42 (%) BENEFITS/ACCRUED SALARY COST 30.3629 1,834,790,183 43,093,963 42.5765 43 COST OF SAL & BEN PER TOTAL WK HR 12,809,027,127 305,754,178 41.8932 64,495,436 44 LESS OVERTIME PREMIUM PAY 413,235,786 1,770,294,747 43,093,963 41.0798 45 STR SAL/BEN COST PER TOTAL WK HR 12,395,791,341 305,754,178 40.5416

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE B REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 763,710,412 30,016,620 25.4429 01 STRAIGHT TIME HOURS 5,600,934,555 219,956,181 25.4638 180,863,116 4,689,038 38.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 1,128,743,959 28,548,061 39.5383 10,879,064 413,531 26.3077 03 HOLIDAY WORK HOURS 52,999,801 2,027,355 26.1423 955,452,592 35,119,189 27.2059 04 WORK HOURS SUBTOTAL 6,782,678,315 250,531,597 27.0731 76,003 05 STEWARDS DUTY HOURS (NA) 639,145 10,179 159 64.0188 06 PENALTY OVERTIME (NA) 81,788,637 1,555,561 52.5782 3,338 93 35.8924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 31,096 899 34.5895 2,411 85 28.3647 07 LIMITED DUTY HOURS (NA) 20,851 781 26.6978 3,422 131 26.1221 08 REHABILITATION WORK HOURS (NA) 9,771 420 23.2642 3,612,755 154,590 23.3699 09 TRAINING HOURS 28,903,237 1,195,194 24.1828 959,065,347 35,273,779 27.1891 10 TOTAL WORK HOURS 6,811,581,552 251,726,791 27.0594 8,527,866 1,320,186 6.4595 11 SUNDAY PREMIUM (NA HOURS) 57,416,751 8,927,708 6.4312 11,239,066 7,223,303 1.5559 12 NIGHT DIFFERENTIAL (NA HOURS) 76,958,902 49,213,273 1.5637 5,916,710 429,584 13.7731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,917,343 429,632 13.7730 1,561,433 121,572 12.8436 14 OTHER PREMIUM PAY (NA HOURS) 12,189,643 950,728 12.8213 1,945,867 15 LEAVE WITHOUT PAY (NA HOURS) 13,263,540 2,409,427 100,011 24.0916 16 TERMINAL LEAVE 25,536,568 1,016,242 25.1284 69,653,542 2,648,966 26.2946 17 ANNUAL LEAVE 478,869,864 18,355,655 26.0884 87,911,315 3,351,562 26.2299 18 HOLIDAY LEAVE 345,025,026 13,179,248 26.1794 45,134,364 1,723,108 26.1935 19 SICK LEAVE 303,727,534 11,630,849 26.1139 136,442 5,191 26.2843 20 MILITARY LEAVE 2,267,204 86,662 26.1614 21 CONVENTION LEAVE 1,085,463 43,670 24.8560 22 OTHER LEAVE 19,224,761 751,385 25.5857 1,115,100 42,944 25.9663 23 CONTINUATION OF PAY LEAVE 10,329,486 389,928 26.4907 207,445,653 7,915,452 26.2076 24 TOTAL PAID ABSENCE 1,184,980,443 45,409,969 26.0951 1,193,756,075 43,189,231 27.6401 25 GROSS PAY & TOTAL PAID HOURS 8,149,044,634 297,136,760 27.4252 159,974,284 6,100,539 26.2229 26 LESS TERM, ANN & HOL LEAVE TAKEN 849,431,458 32,551,145 26.0952 1,033,781,791 37,088,692 27.8732 27 BALANCE LINE 25 - LINE 26 7,299,613,176 264,585,615 27.5888 102,359,264 3,960,452 25.8453 28 ANNUAL LEAVE ACCRUED 623,259,538 24,123,853 25.8358 33,743,136 1,287,329 26.2117 29 HOLIDAY LEAVE ACCRUED 235,347,024 9,003,468 26.1395 1,169,884,191 42,336,473 27.6330 30 ACCRUED SALARY COST 8,158,219,738 297,712,936 27.4029 31 BENEFITS-USPS CONTRIBUTION 150,415,581 32 HEALTH BENEFITS 1,067,051,879 5,673,195 33 LIFE INSURANCE 39,799,101 94,558,874 34 RETIREMENT 662,720,081 32,389,174 35 THRIFT SAVINGS PLAN (TSP) 226,081,370 36 TSP FIDUCIARY INSURANCE 62,584,077 37 SOCIAL SECURITY 426,543,686 16,576,591 38 MEDICARE 113,063,417 362,197,492 39 PAYROLL BENEFITS SUBTOTAL 2,535,259,534 6,485,671 40 UNIFORM ALLOWANCE 20,237,497 368,683,163 41 TOTAL BENEFITS 2,555,497,031 31.5145 42 (%) BENEFITS/ACCRUED SALARY COST 31.3241 1,538,567,354 35,273,779 43.6178 43 COST OF SAL & BEN PER TOTAL WK HR 10,713,716,769 251,726,791 42.5608 60,228,006 44 LESS OVERTIME PREMIUM PAY 389,520,086 1,478,339,348 35,273,779 41.9104 45 STR SAL/BEN COST PER TOTAL WK HR 10,324,196,683 251,726,791 41.0134

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE C REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 132,353,187 3,916,935 33.7899 01 STRAIGHT TIME HOURS 1,032,005,624 30,672,120 33.6463 14,913,279 413,280 36.0851 02 OVERTIME HOURS (INCLUDES LINE 46) 87,804,323 2,452,047 35.8085 36,179 1,149 31.4873 03 HOLIDAY WORK HOURS 266,310 8,557 31.1218 147,302,645 4,331,364 34.0083 04 WORK HOURS SUBTOTAL 1,120,076,257 33,132,724 33.8057 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 8,152,060 246,620 33.0551 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 46,432,788 1,418,937 32.7236 2,647 123 21.5203 07 LIMITED DUTY HOURS (NA) 6,539 303 21.5808 6,972 228 30.5789 08 REHABILITATION WORK HOURS (NA) 33,725 1,309 25.7639 87,983 2,827 31.1223 09 TRAINING HOURS 1,610,646 50,593 31.8353 147,390,628 4,334,191 34.0064 10 TOTAL WORK HOURS 1,121,686,903 33,183,317 33.8027 531,501 62,960 8.4418 11 SUNDAY PREMIUM (NA HOURS) 3,002,245 354,242 8.4751 1,119,270 411,972 2.7168 12 NIGHT DIFFERENTIAL (NA HOURS) 7,613,527 2,802,553 2.7166 17,360 1,098 15.8105 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,360 1,098 15.8105 1,211 77 15.7272 14 OTHER PREMIUM PAY (NA HOURS) 5,554 345 16.0985 48,372 15 LEAVE WITHOUT PAY (NA HOURS) 311,421 1,075,550 26,998 39.8381 16 TERMINAL LEAVE 9,805,118 242,505 40.4326 16,550,914 457,977 36.1391 17 ANNUAL LEAVE 70,067,122 1,998,076 35.0672 14,625,169 417,304 35.0467 18 HOLIDAY LEAVE 58,737,895 1,675,520 35.0565 5,206,889 148,164 35.1427 19 SICK LEAVE 36,570,309 1,043,991 35.0293 26,931 793 33.9609 20 MILITARY LEAVE 464,294 13,397 34.6565 21 CONVENTION LEAVE 257,946 7,391 34.9000 22 OTHER LEAVE 3,240,889 90,288 35.8950 24,018 806 29.7990 23 CONTINUATION OF PAY LEAVE 199,146 6,166 32.2974 37,767,417 1,059,433 35.6487 24 TOTAL PAID ABSENCE 179,084,773 5,069,943 35.3228 186,827,387 5,393,624 34.6385 25 GROSS PAY & TOTAL PAID HOURS 1,311,410,362 38,253,260 34.2823 32,251,633 902,279 35.7446 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,610,135 3,916,101 35.3949 154,575,754 4,491,345 34.4163 27 BALANCE LINE 25 - LINE 26 1,172,800,227 34,337,159 34.1554 15,117,268 435,641 34.7012 28 ANNUAL LEAVE ACCRUED 98,178,755 2,807,446 34.9708 5,617,560 161,050 34.8808 29 HOLIDAY LEAVE ACCRUED 39,443,864 1,131,774 34.8513 175,310,582 5,088,036 34.4554 30 ACCRUED SALARY COST 1,310,422,846 38,276,379 34.2358 31 BENEFITS-USPS CONTRIBUTION 21,895,835 32 HEALTH BENEFITS 155,835,997 995,016 33 LIFE INSURANCE 7,042,786 16,779,515 34 RETIREMENT 118,764,559 5,696,225 35 THRIFT SAVINGS PLAN (TSP) 40,115,685 36 TSP FIDUCIARY INSURANCE 8,946,074 37 SOCIAL SECURITY 60,658,615 2,590,178 38 MEDICARE 18,149,502 56,902,843 39 PAYROLL BENEFITS SUBTOTAL 400,567,144 12,933 40 UNIFORM ALLOWANCE 42,457 56,915,776 41 TOTAL BENEFITS 400,609,601 32.4656 42 (%) BENEFITS/ACCRUED SALARY COST 30.5710 232,226,358 4,334,191 53.5800 43 COST OF SAL & BEN PER TOTAL WK HR 1,711,032,447 33,183,317 51.5630 2,251,486 44 LESS OVERTIME PREMIUM PAY 13,776,726 229,974,872 4,334,191 53.0606 45 STR SAL/BEN COST PER TOTAL WK HR 1,697,255,721 33,183,317 51.1478

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE D REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 52,328,379 3,214,258 16.2800 01 STRAIGHT TIME HOURS 320,187,341 19,456,061 16.4569 6,053,887 258,969 23.3768 02 OVERTIME HOURS (INCLUDES LINE 46) 29,846,769 1,220,295 24.4586 03 HOLIDAY WORK HOURS 58,382,266 3,473,227 16.8092 04 WORK HOURS SUBTOTAL 350,034,110 20,676,356 16.9291 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 155,533 12,766 12.1833 09 TRAINING HOURS 2,028,039 167,714 12.0922 58,537,799 3,485,993 16.7922 10 TOTAL WORK HOURS 352,062,149 20,844,070 16.8902 11 SUNDAY PREMIUM (NA HOURS) 522,787 584,074 .8950 12 NIGHT DIFFERENTIAL (NA HOURS) 2,430,202 2,715,022 .8950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 1,325 15 LEAVE WITHOUT PAY (NA HOURS) 8,816 15,377 1,243 12.3708 16 TERMINAL LEAVE 110,858 7,894 14.0433 112,828 9,016 12.5141 17 ANNUAL LEAVE 866,405 54,707 15.8371 18 HOLIDAY LEAVE 328 24 13.6666 19 SICK LEAVE 3,054 157 19.4522 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,779 94 18.9255 22 OTHER LEAVE 33,204 1,697 19.5662 17,163 919 18.6757 23 CONTINUATION OF PAY LEAVE 229,485 12,137 18.9078 147,147 11,272 13.0542 24 TOTAL PAID ABSENCE 1,243,334 76,616 16.2281 59,207,733 3,497,265 16.9297 25 GROSS PAY & TOTAL PAID HOURS 355,735,955 20,920,686 17.0040 128,205 10,259 12.4968 26 LESS TERM, ANN & HOL LEAVE TAKEN 977,591 62,625 15.6102 59,079,528 3,487,006 16.9427 27 BALANCE LINE 25 - LINE 26 354,758,364 20,858,061 17.0082 376,794 30,396 12.3961 28 ANNUAL LEAVE ACCRUED 2,266,785 183,276 12.3681 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 59,456,322 3,517,402 16.9034 30 ACCRUED SALARY COST 357,025,227 21,041,340 16.9677 31 BENEFITS-USPS CONTRIBUTION 31,676 32 HEALTH BENEFITS 174,049 11 33 LIFE INSURANCE 211 34 RETIREMENT 117- 68 35 THRIFT SAVINGS PLAN (TSP) 111- 36 TSP FIDUCIARY INSURANCE 3,652,755 37 SOCIAL SECURITY 21,935,601 855,428 38 MEDICARE 5,143,262 4,540,149 39 PAYROLL BENEFITS SUBTOTAL 27,252,684 40 UNIFORM ALLOWANCE 4,540,149 41 TOTAL BENEFITS 27,252,684 7.6361 42 (%) BENEFITS/ACCRUED SALARY COST 7.6332 63,996,471 3,485,993 18.3581 43 COST OF SAL & BEN PER TOTAL WK HR 384,277,911 20,844,070 18.4358 2,015,944 44 LESS OVERTIME PREMIUM PAY 9,938,974 61,980,527 3,485,993 17.7798 45 STR SAL/BEN COST PER TOTAL WK HR 374,338,937 20,844,070 17.9590

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 19,135,709 542,144 35.2963 01 STRAIGHT TIME HOURS 146,970,872 4,172,003 35.2278 467,731 11,347 41.2206 02 OVERTIME HOURS (INCLUDES LINE 46) 3,309,930 81,773 40.4770 223 8 27.8750 03 HOLIDAY WORK HOURS 1,111 37 30.0270 19,603,663 553,499 35.4177 04 WORK HOURS SUBTOTAL 150,281,913 4,253,813 35.3287 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 181 5 36.2000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,945 753 34.4555 09 TRAINING HOURS 425,525 12,618 33.7236 19,629,608 554,252 35.4163 10 TOTAL WORK HOURS 150,707,438 4,266,431 35.3240 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 5 18.4000 14 OTHER PREMIUM PAY (NA HOURS) 92 5 18.4000 1,971 15 LEAVE WITHOUT PAY (NA HOURS) 14,601 16 TERMINAL LEAVE 1,128,974 25,550 44.1868 1,960,500 51,261 38.2454 17 ANNUAL LEAVE 7,926,409 209,456 37.8428 2,025,504 54,045 37.4781 18 HOLIDAY LEAVE 8,017,581 213,351 37.5792 567,037 14,795 38.3262 19 SICK LEAVE 3,794,853 98,744 38.4312 2,240 48 46.6666 20 MILITARY LEAVE 33,049 856 38.6086 21 CONVENTION LEAVE 46,475 1,186 39.1863 22 OTHER LEAVE 300,109 7,905 37.9644 3,996 136 29.3823 23 CONTINUATION OF PAY LEAVE 5,624 182 30.9010 4,605,752 121,471 37.9164 24 TOTAL PAID ABSENCE 21,206,599 556,044 38.1383 24,235,452 675,723 35.8659 25 GROSS PAY & TOTAL PAID HOURS 171,914,129 4,822,475 35.6485 3,986,004 105,306 37.8516 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,072,964 448,357 38.0789 20,249,448 570,417 35.4993 27 BALANCE LINE 25 - LINE 26 154,841,165 4,374,118 35.3994 2,075,675 55,786 37.2078 28 ANNUAL LEAVE ACCRUED 13,440,871 357,956 37.5489 779,596 20,876 37.3441 29 HOLIDAY LEAVE ACCRUED 5,295,586 141,392 37.4532 23,104,719 647,079 35.7061 30 ACCRUED SALARY COST 173,577,622 4,873,466 35.6168 31 BENEFITS-USPS CONTRIBUTION 3,079,327 32 HEALTH BENEFITS 21,820,025 142,501 33 LIFE INSURANCE 1,002,167 2,307,335 34 RETIREMENT 16,201,304 834,279 35 THRIFT SAVINGS PLAN (TSP) 5,836,672 36 TSP FIDUCIARY INSURANCE 1,200,442 37 SOCIAL SECURITY 8,425,059 338,405 38 MEDICARE 2,400,933 7,902,289 39 PAYROLL BENEFITS SUBTOTAL 55,686,160 2,109 40 UNIFORM ALLOWANCE 6,441 7,904,398 41 TOTAL BENEFITS 55,692,601 34.2111 42 (%) BENEFITS/ACCRUED SALARY COST 32.0851 31,009,117 554,252 55.9476 43 COST OF SAL & BEN PER TOTAL WK HR 229,270,223 4,266,431 53.7381 155,754 44 LESS OVERTIME PREMIUM PAY 1,102,146 30,853,363 554,252 55.6666 45 STR SAL/BEN COST PER TOTAL WK HR 228,168,077 4,266,431 53.4798

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 12,637,710 429,031 29.4564 01 STRAIGHT TIME HOURS 96,667,421 3,312,678 29.1810 682,398 16,424 41.5488 02 OVERTIME HOURS (INCLUDES LINE 46) 4,855,692 119,435 40.6555 1,018 35 29.0857 03 HOLIDAY WORK HOURS 9,296 311 29.8906 13,321,126 445,490 29.9021 04 WORK HOURS SUBTOTAL 101,532,409 3,432,424 29.5803 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) 23,952 803 29.8281 09 TRAINING HOURS 470,910 15,520 30.3421 13,345,078 446,293 29.9020 10 TOTAL WORK HOURS 102,003,319 3,447,944 29.5838 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 3,781 15 LEAVE WITHOUT PAY (NA HOURS) 23,166 23,345 632 36.9382 16 TERMINAL LEAVE 718,023 22,532 31.8668 1,602,771 52,064 30.7846 17 ANNUAL LEAVE 7,294,874 236,501 30.8450 1,475,604 48,016 30.7315 18 HOLIDAY LEAVE 5,958,373 193,851 30.7368 437,018 14,268 30.6292 19 SICK LEAVE 3,151,390 103,130 30.5574 20 MILITARY LEAVE 15,516 464 33.4396 21 CONVENTION LEAVE 14,494 469 30.9040 22 OTHER LEAVE 156,323 5,183 30.1607 1,337 48 27.8541 23 CONTINUATION OF PAY LEAVE 18,769 611 30.7184 3,554,569 115,497 30.7762 24 TOTAL PAID ABSENCE 17,313,268 562,272 30.7916 16,899,647 561,790 30.0817 25 GROSS PAY & TOTAL PAID HOURS 119,317,224 4,010,216 29.7533 3,101,720 100,712 30.7979 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,971,270 452,884 30.8495 13,797,927 461,078 29.9253 27 BALANCE LINE 25 - LINE 26 105,345,954 3,557,332 29.6137 1,536,455 50,345 30.5185 28 ANNUAL LEAVE ACCRUED 9,963,029 323,850 30.7643 568,656 18,553 30.6503 29 HOLIDAY LEAVE ACCRUED 3,979,404 129,846 30.6471 15,903,038 529,976 30.0070 30 ACCRUED SALARY COST 119,288,387 4,011,028 29.7401 31 BENEFITS-USPS CONTRIBUTION 2,456,353 32 HEALTH BENEFITS 17,218,064 97,298 33 LIFE INSURANCE 678,320 1,599,376 34 RETIREMENT 11,205,535 594,642 35 THRIFT SAVINGS PLAN (TSP) 4,155,226 36 TSP FIDUCIARY INSURANCE 849,918 37 SOCIAL SECURITY 6,001,419 233,254 38 MEDICARE 1,645,034 5,830,841 39 PAYROLL BENEFITS SUBTOTAL 40,903,598 8,026 40 UNIFORM ALLOWANCE 24,185 5,838,867 41 TOTAL BENEFITS 40,927,783 36.7154 42 (%) BENEFITS/ACCRUED SALARY COST 34.3099 21,741,905 446,293 48.7166 43 COST OF SAL & BEN PER TOTAL WK HR 160,216,170 3,447,944 46.4671 227,239 44 LESS OVERTIME PREMIUM PAY 1,616,945 21,514,666 446,293 48.2074 45 STR SAL/BEN COST PER TOTAL WK HR 158,599,225 3,447,944 45.9982

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 6,365,187 255,232 24.9388 01 STRAIGHT TIME HOURS 53,965,666 2,247,468 24.0117 288,472 7,516 38.3810 02 OVERTIME HOURS (INCLUDES LINE 46) 2,361,613 66,070 35.7441 229 8 28.6250 03 HOLIDAY WORK HOURS 5,987 205 29.2048 6,653,888 262,756 25.3234 04 WORK HOURS SUBTOTAL 56,333,266 2,313,743 24.3472 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,841 856 29.0198 09 TRAINING HOURS 222,725 7,908 28.1645 6,678,729 263,612 25.3354 10 TOTAL WORK HOURS 56,555,991 2,321,651 24.3602 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 532 36 14.7777 5,498 15 LEAVE WITHOUT PAY (NA HOURS) 34,316 11,409 418 27.2942 16 TERMINAL LEAVE 759,977 29,150 26.0712 907,723 35,620 25.4835 17 ANNUAL LEAVE 4,090,633 160,063 25.5563 756,010 29,861 25.3176 18 HOLIDAY LEAVE 3,107,695 122,723 25.3228 253,275 10,090 25.1015 19 SICK LEAVE 1,870,202 74,524 25.0952 2,869 112 25.6160 20 MILITARY LEAVE 6,476 244 26.5409 21 CONVENTION LEAVE 8,458 339 24.9498 22 OTHER LEAVE 74,567 2,977 25.0476 3,516 164 21.4390 23 CONTINUATION OF PAY LEAVE 11,065 585 18.9145 1,943,260 76,604 25.3676 24 TOTAL PAID ABSENCE 9,920,615 390,266 25.4201 8,621,989 340,216 25.3426 25 GROSS PAY & TOTAL PAID HOURS 66,477,195 2,711,917 24.5129 1,675,142 65,899 25.4198 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,958,305 311,936 25.5126 6,946,847 274,317 25.3241 27 BALANCE LINE 25 - LINE 26 58,518,890 2,399,981 24.3830 801,886 32,210 24.8955 28 ANNUAL LEAVE ACCRUED 5,123,456 202,734 25.2718 286,995 11,412 25.1485 29 HOLIDAY LEAVE ACCRUED 2,079,570 82,601 25.1760 8,035,728 317,939 25.2744 30 ACCRUED SALARY COST 65,721,916 2,685,316 24.4745 31 BENEFITS-USPS CONTRIBUTION 1,465,232 32 HEALTH BENEFITS 10,680,792 49,387 33 LIFE INSURANCE 359,431 823,599 34 RETIREMENT 6,017,046 301,033 35 THRIFT SAVINGS PLAN (TSP) 2,191,137 36 TSP FIDUCIARY INSURANCE 439,733 37 SOCIAL SECURITY 3,409,150 117,976 38 MEDICARE 913,961 3,196,960 39 PAYROLL BENEFITS SUBTOTAL 23,571,517 40 UNIFORM ALLOWANCE 118 3,196,960 41 TOTAL BENEFITS 23,571,635 39.7843 42 (%) BENEFITS/ACCRUED SALARY COST 35.8657 11,232,688 263,612 42.6106 43 COST OF SAL & BEN PER TOTAL WK HR 89,293,551 2,321,651 38.4612 96,061 44 LESS OVERTIME PREMIUM PAY 786,417 11,136,627 263,612 42.2462 45 STR SAL/BEN COST PER TOTAL WK HR 88,507,134 2,321,651 38.1224

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 444,371 23,857 18.6264 01 STRAIGHT TIME HOURS 3,977,733 219,621 18.1118 15,314 456 33.5833 02 OVERTIME HOURS (INCLUDES LINE 46) 129,540 4,160 31.1394 03 HOLIDAY WORK HOURS 503 22 22.8636 459,685 24,313 18.9069 04 WORK HOURS SUBTOTAL 4,107,776 223,803 18.3544 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) 1,720 57 30.1754 09 TRAINING HOURS 19,902 679 29.3107 461,405 24,370 18.9333 10 TOTAL WORK HOURS 4,127,678 224,482 18.3875 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 787 15 LEAVE WITHOUT PAY (NA HOURS) 4,038 16 TERMINAL LEAVE 78,988 3,444 22.9349 74,875 3,784 19.7872 17 ANNUAL LEAVE 373,870 18,411 20.3068 70,725 3,611 19.5859 18 HOLIDAY LEAVE 290,240 14,816 19.5896 28,019 1,418 19.7595 19 SICK LEAVE 193,358 9,651 20.0350 20 MILITARY LEAVE 21 CONVENTION LEAVE 991 61 16.2459 22 OTHER LEAVE 6,867 424 16.1957 23 CONTINUATION OF PAY LEAVE 174,610 8,874 19.6765 24 TOTAL PAID ABSENCE 943,323 46,746 20.1797 636,015 33,244 19.1317 25 GROSS PAY & TOTAL PAID HOURS 5,071,001 271,228 18.6964 145,600 7,395 19.6889 26 LESS TERM, ANN & HOL LEAVE TAKEN 743,098 36,671 20.2639 490,415 25,849 18.9723 27 BALANCE LINE 25 - LINE 26 4,327,903 234,557 18.4513 74,324 3,954 18.7971 28 ANNUAL LEAVE ACCRUED 460,059 24,310 18.9246 25,243 1,335 18.9086 29 HOLIDAY LEAVE ACCRUED 180,617 9,533 18.9465 589,982 31,138 18.9473 30 ACCRUED SALARY COST 4,968,579 268,400 18.5118 31 BENEFITS-USPS CONTRIBUTION 155,401 32 HEALTH BENEFITS 1,111,430 3,577 33 LIFE INSURANCE 25,497 63,476 34 RETIREMENT 457,026 19,211 35 THRIFT SAVINGS PLAN (TSP) 138,989 36 TSP FIDUCIARY INSURANCE 33,005 37 SOCIAL SECURITY 265,407 8,446 38 MEDICARE 67,758 283,116 39 PAYROLL BENEFITS SUBTOTAL 2,066,107 40 UNIFORM ALLOWANCE 283,116 41 TOTAL BENEFITS 2,066,107 47.9872 42 (%) BENEFITS/ACCRUED SALARY COST 41.5834 873,098 24,370 35.8267 43 COST OF SAL & BEN PER TOTAL WK HR 7,034,686 224,482 31.3374 5,100 44 LESS OVERTIME PREMIUM PAY 43,137 867,998 24,370 35.6174 45 STR SAL/BEN COST PER TOTAL WK HR 6,991,549 224,482 31.1452

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 38,582,977 1,250,264 30.8598 01 STRAIGHT TIME HOURS 301,581,692 9,951,770 30.3043 1,453,915 35,743 40.6769 02 OVERTIME HOURS (INCLUDES LINE 46) 10,656,775 271,438 39.2604 1,470 51 28.8235 03 HOLIDAY WORK HOURS 16,897 575 29.3860 40,038,362 1,286,058 31.1326 04 WORK HOURS SUBTOTAL 312,255,364 10,223,783 30.5420 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 181 5 36.2000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 76,458 2,469 30.9671 09 TRAINING HOURS 1,139,062 36,725 31.0159 40,114,820 1,288,527 31.1323 10 TOTAL WORK HOURS 313,394,426 10,260,508 30.5437 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 5 18.4000 14 OTHER PREMIUM PAY (NA HOURS) 1,261 81 15.5679 12,037 15 LEAVE WITHOUT PAY (NA HOURS) 76,121 34,754 1,050 33.0990 16 TERMINAL LEAVE 2,685,962 80,676 33.2931 4,545,869 142,729 31.8496 17 ANNUAL LEAVE 19,685,786 624,431 31.5259 4,327,843 135,533 31.9320 18 HOLIDAY LEAVE 17,373,889 544,741 31.8938 1,285,349 40,571 31.6814 19 SICK LEAVE 9,009,803 286,049 31.4974 5,109 160 31.9312 20 MILITARY LEAVE 55,041 1,564 35.1924 21 CONVENTION LEAVE 70,418 2,055 34.2666 22 OTHER LEAVE 537,866 16,489 32.6196 8,849 348 25.4281 23 CONTINUATION OF PAY LEAVE 35,458 1,378 25.7314 10,278,191 322,446 31.8756 24 TOTAL PAID ABSENCE 49,383,805 1,555,328 31.7513 50,393,103 1,610,973 31.2811 25 GROSS PAY & TOTAL PAID HOURS 362,779,549 11,815,836 30.7028 8,908,466 279,312 31.8943 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,745,637 1,249,848 31.8003 41,484,637 1,331,661 31.1525 27 BALANCE LINE 25 - LINE 26 323,033,912 10,565,988 30.5729 4,488,340 142,295 31.5424 28 ANNUAL LEAVE ACCRUED 28,987,415 908,850 31.8946 1,660,490 52,176 31.8247 29 HOLIDAY LEAVE ACCRUED 11,535,177 363,372 31.7448 47,633,467 1,526,132 31.2118 30 ACCRUED SALARY COST 363,556,504 11,838,210 30.7104 31 BENEFITS-USPS CONTRIBUTION 7,156,313 32 HEALTH BENEFITS 50,830,311 292,763 33 LIFE INSURANCE 2,065,415 4,793,786 34 RETIREMENT 33,880,911 1,749,165 35 THRIFT SAVINGS PLAN (TSP) 12,322,024 36 TSP FIDUCIARY INSURANCE 2,523,098 37 SOCIAL SECURITY 18,101,035 698,081 38 MEDICARE 5,027,686 17,213,206 39 PAYROLL BENEFITS SUBTOTAL 122,227,382 10,135 40 UNIFORM ALLOWANCE 30,744 17,223,341 41 TOTAL BENEFITS 122,258,126 36.1580 42 (%) BENEFITS/ACCRUED SALARY COST 33.6283 64,856,808 1,288,527 50.3340 43 COST OF SAL & BEN PER TOTAL WK HR 485,814,630 10,260,508 47.3480 484,154 44 LESS OVERTIME PREMIUM PAY 3,548,646 64,372,654 1,288,527 49.9583 45 STR SAL/BEN COST PER TOTAL WK HR 482,265,984 10,260,508 47.0021

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 7,162,824 569,715 12.5726 01 STRAIGHT TIME HOURS 47,676,772 3,797,759 12.5539 216,068 11,386 18.9766 02 OVERTIME HOURS (INCLUDES LINE 46) 1,861,157 98,808 18.8360 03 HOLIDAY WORK HOURS 7,378,892 581,101 12.6981 04 WORK HOURS SUBTOTAL 49,537,929 3,896,567 12.7132 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) 56,003 4,689 11.9434 09 TRAINING HOURS 672,914 55,925 12.0324 7,434,895 585,790 12.6920 10 TOTAL WORK HOURS 50,210,843 3,952,492 12.7035 11 SUNDAY PREMIUM (NA HOURS) 260 259 1.0038 12 NIGHT DIFFERENTIAL (NA HOURS) 1,777 1,751 1.0148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 1,026 15 LEAVE WITHOUT PAY (NA HOURS) 4,794 15,377 1,243 12.3708 16 TERMINAL LEAVE 99,072 7,859 12.6061 112,828 9,016 12.5141 17 ANNUAL LEAVE 356,501 28,458 12.5272 18 HOLIDAY LEAVE 328 32 10.2500 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 70 7 10.0000 22 OTHER LEAVE 371 31 11.9677 445 42 10.5952 23 CONTINUATION OF PAY LEAVE 2,313 273 8.4725 128,720 10,308 12.4873 24 TOTAL PAID ABSENCE 458,585 36,653 12.5115 7,563,875 596,098 12.6889 25 GROSS PAY & TOTAL PAID HOURS 50,671,475 3,989,145 12.7023 128,205 10,259 12.4968 26 LESS TERM, ANN & HOL LEAVE TAKEN 455,901 36,349 12.5423 7,435,670 585,839 12.6923 27 BALANCE LINE 25 - LINE 26 50,215,574 3,952,796 12.7038 376,794 30,396 12.3961 28 ANNUAL LEAVE ACCRUED 2,266,535 183,265 12.3675 29 HOLIDAY LEAVE ACCRUED 7,812,464 616,235 12.6777 30 ACCRUED SALARY COST 52,482,109 4,136,061 12.6889 31 BENEFITS-USPS CONTRIBUTION 31,751 32 HEALTH BENEFITS 174,514 13 33 LIFE INSURANCE 11 224 34 RETIREMENT 341 77 35 THRIFT SAVINGS PLAN (TSP) 64 36 TSP FIDUCIARY INSURANCE 463,106 37 SOCIAL SECURITY 3,081,315 109,208 38 MEDICARE 731,929 604,379 39 PAYROLL BENEFITS SUBTOTAL 3,988,174 40 UNIFORM ALLOWANCE 604,379 41 TOTAL BENEFITS 3,988,174 7.7360 42 (%) BENEFITS/ACCRUED SALARY COST 7.5991 8,416,843 585,790 14.3683 43 COST OF SAL & BEN PER TOTAL WK HR 56,470,283 3,952,492 14.2872 71,951 44 LESS OVERTIME PREMIUM PAY 619,765 8,344,892 585,790 14.2455 45 STR SAL/BEN COST PER TOTAL WK HR 55,850,518 3,952,492 14.1304

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 9,645,578 293,967 32.8117 01 STRAIGHT TIME HOURS 79,780,362 2,444,752 32.6333 596,935 13,140 45.4288 02 OVERTIME HOURS (INCLUDES LINE 46) 3,043,345 67,017 45.4115 30,254 950 31.8463 03 HOLIDAY WORK HOURS 219,355 6,917 31.7124 10,272,767 308,057 33.3469 04 WORK HOURS SUBTOTAL 83,043,062 2,518,686 32.9707 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 49,988 1,361 36.7288 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 105,541 2,865 36.8380 07 LIMITED DUTY HOURS (NA) 118 3 39.3333 08 REHABILITATION WORK HOURS (NA) 1,767 66 26.7727 1,929 64 30.1406 09 TRAINING HOURS 54,141 1,632 33.1746 10,274,696 308,121 33.3463 10 TOTAL WORK HOURS 83,097,203 2,520,318 32.9709 34,059 4,169 8.1695 11 SUNDAY PREMIUM (NA HOURS) 206,213 25,342 8.1372 114,366 42,395 2.6976 12 NIGHT DIFFERENTIAL (NA HOURS) 777,587 287,956 2.7003 15,132 950 15.9284 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,132 950 15.9284 910 56 16.2500 14 OTHER PREMIUM PAY (NA HOURS) 3,863 233 16.5793 2,562 15 LEAVE WITHOUT PAY (NA HOURS) 17,191 59,225 1,628 36.3789 16 TERMINAL LEAVE 702,292 18,514 37.9330 1,740,156 51,794 33.5976 17 ANNUAL LEAVE 6,376,486 190,314 33.5050 1,198,425 35,748 33.5242 18 HOLIDAY LEAVE 4,803,185 143,336 33.5099 463,461 13,945 33.2349 19 SICK LEAVE 3,050,750 91,290 33.4182 20 MILITARY LEAVE 21,104 656 32.1707 21 CONVENTION LEAVE 7,296 219 33.3150 22 OTHER LEAVE 182,284 5,463 33.3670 86 3 28.6666 23 CONTINUATION OF PAY LEAVE 16,010 474 33.7763 3,468,649 103,337 33.5663 24 TOTAL PAID ABSENCE 15,152,111 450,047 33.6678 13,907,812 411,458 33.8012 25 GROSS PAY & TOTAL PAID HOURS 99,252,109 2,970,365 33.4141 2,997,806 89,170 33.6189 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,881,963 352,164 33.7398 10,910,006 322,288 33.8517 27 BALANCE LINE 25 - LINE 26 87,370,146 2,618,201 33.3702 1,210,738 36,396 33.2656 28 ANNUAL LEAVE ACCRUED 8,103,171 243,097 33.3330 458,792 13,772 33.3133 29 HOLIDAY LEAVE ACCRUED 3,214,974 96,578 33.2888 12,579,536 372,456 33.7745 30 ACCRUED SALARY COST 98,688,291 2,957,876 33.3645 31 BENEFITS-USPS CONTRIBUTION 1,661,610 32 HEALTH BENEFITS 12,040,081 78,249 33 LIFE INSURANCE 563,693 1,131,968 34 RETIREMENT 8,155,905 408,099 35 THRIFT SAVINGS PLAN (TSP) 2,932,866 36 TSP FIDUCIARY INSURANCE 610,827 37 SOCIAL SECURITY 4,352,729 194,044 38 MEDICARE 1,382,423 4,084,797 39 PAYROLL BENEFITS SUBTOTAL 29,427,697 40 UNIFORM ALLOWANCE 74 4,084,797 41 TOTAL BENEFITS 29,427,771 32.4717 42 (%) BENEFITS/ACCRUED SALARY COST 29.8189 16,664,333 308,121 54.0837 43 COST OF SAL & BEN PER TOTAL WK HR 128,116,062 2,520,318 50.8332 182,133 44 LESS OVERTIME PREMIUM PAY 978,289 16,482,200 308,121 53.4926 45 STR SAL/BEN COST PER TOTAL WK HR 127,137,773 2,520,318 50.4451

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0111 TITLE: PROFESSIONAL, ADM. & TECH (B/A 4X) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,731 360 32.5861 01 STRAIGHT TIME HOURS 100,965 3,104 32.5273 161 4 40.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 11,892 364 32.6703 04 WORK HOURS SUBTOTAL 101,126 3,108 32.5373 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,892 364 32.6703 10 TOTAL WORK HOURS 101,126 3,108 32.5373 11 SUNDAY PREMIUM (NA HOURS) 118 42 2.8095 12 NIGHT DIFFERENTIAL (NA HOURS) 615 219 2.8082 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 2,660 80 33.2500 17 ANNUAL LEAVE 8,157 248 32.8911 1,844 56 32.9285 18 HOLIDAY LEAVE 6,778 208 32.5865 892 24 37.1666 19 SICK LEAVE 1,125 32 35.1562 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,396 160 33.7250 24 TOTAL PAID ABSENCE 16,060 488 32.9098 17,406 524 33.2175 25 GROSS PAY & TOTAL PAID HOURS 117,801 3,596 32.7588 4,504 136 33.1176 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,935 456 32.7521 12,902 388 33.2525 27 BALANCE LINE 25 - LINE 26 102,866 3,140 32.7598 1,903 58 32.8103 28 ANNUAL LEAVE ACCRUED 11,098 338 32.8343 712 22 32.3636 29 HOLIDAY LEAVE ACCRUED 4,523 139 32.5395 15,517 468 33.1559 30 ACCRUED SALARY COST 118,487 3,617 32.7583 31 BENEFITS-USPS CONTRIBUTION 2,477 32 HEALTH BENEFITS 17,258 104 33 LIFE INSURANCE 701 1,709 34 RETIREMENT 12,182 323 35 THRIFT SAVINGS PLAN (TSP) 2,366 36 TSP FIDUCIARY INSURANCE 843 37 SOCIAL SECURITY 5,997 235 38 MEDICARE 1,604 5,691 39 PAYROLL BENEFITS SUBTOTAL 40,108 40 UNIFORM ALLOWANCE 5,691 41 TOTAL BENEFITS 40,108 36.6759 42 (%) BENEFITS/ACCRUED SALARY COST 33.8501 21,208 364 58.2637 43 COST OF SAL & BEN PER TOTAL WK HR 158,595 3,108 51.0279 54 44 LESS OVERTIME PREMIUM PAY 54 21,154 364 58.1153 45 STR SAL/BEN COST PER TOTAL WK HR 158,541 3,108 51.0106

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 56,470,913 1,735,412 32.5403 01 STRAIGHT TIME HOURS 423,873,772 13,014,653 32.5689 12,050,226 342,164 35.2176 02 OVERTIME HOURS (INCLUDES LINE 46) 70,028,023 2,000,601 35.0034 1,776 56 31.7142 03 HOLIDAY WORK HOURS 7,103 224 31.7098 68,522,915 2,077,632 32.9812 04 WORK HOURS SUBTOTAL 493,908,898 15,015,478 32.8933 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 7,536,583 229,125 32.8928 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,402,954 1,331,809 32.5894 2,647 123 21.5203 07 LIMITED DUTY HOURS (NA) 6,421 300 21.4033 3,399 96 35.4062 08 REHABILITATION WORK HOURS (NA) 2,825 145 19.4827 9,292 286 32.4895 09 TRAINING HOURS 348,046 10,358 33.6016 68,532,207 2,077,918 32.9811 10 TOTAL WORK HOURS 494,256,944 15,025,836 32.8938 403,534 48,065 8.3955 11 SUNDAY PREMIUM (NA HOURS) 2,180,162 258,470 8.4348 849,224 314,917 2.6966 12 NIGHT DIFFERENTIAL (NA HOURS) 5,738,236 2,128,183 2.6963 888 56 15.8571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 888 56 15.8571 14 OTHER PREMIUM PAY (NA HOURS) 35 2 17.5000 27,745 15 LEAVE WITHOUT PAY (NA HOURS) 178,759 498,779 13,697 36.4152 16 TERMINAL LEAVE 3,631,922 89,328 40.6582 4,485,305 124,065 36.1528 17 ANNUAL LEAVE 25,319,292 724,426 34.9508 5,550,766 159,030 34.9038 18 HOLIDAY LEAVE 22,339,812 639,434 34.9368 2,247,749 63,848 35.2046 19 SICK LEAVE 16,308,564 463,190 35.2092 19,573 593 33.0067 20 MILITARY LEAVE 291,593 8,786 33.1883 21 CONVENTION LEAVE 106,622 3,204 33.2777 22 OTHER LEAVE 1,355,198 39,569 34.2489 12,600 383 32.8981 23 CONTINUATION OF PAY LEAVE 106,816 3,247 32.8968 12,921,394 364,820 35.4185 24 TOTAL PAID ABSENCE 69,353,197 1,967,980 35.2408 82,707,247 2,442,738 33.8584 25 GROSS PAY & TOTAL PAID HOURS 571,529,462 16,993,816 33.6316 10,534,850 296,792 35.4957 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,291,026 1,453,188 35.2955 72,172,397 2,145,946 33.6319 27 BALANCE LINE 25 - LINE 26 520,238,436 15,540,628 33.4760 5,784,540 167,622 34.5094 28 ANNUAL LEAVE ACCRUED 37,843,313 1,087,076 34.8120 2,136,328 61,587 34.6879 29 HOLIDAY LEAVE ACCRUED 15,130,163 436,475 34.6644 80,093,265 2,375,155 33.7212 30 ACCRUED SALARY COST 573,211,912 17,064,179 33.5915 31 BENEFITS-USPS CONTRIBUTION 9,207,229 32 HEALTH BENEFITS 65,703,481 414,298 33 LIFE INSURANCE 2,938,595 6,565,811 34 RETIREMENT 46,662,556 2,229,243 35 THRIFT SAVINGS PLAN (TSP) 15,771,272 36 TSP FIDUCIARY INSURANCE 3,999,278 37 SOCIAL SECURITY 27,368,645 1,142,805 38 MEDICARE 7,877,945 23,558,664 39 PAYROLL BENEFITS SUBTOTAL 166,322,494 40 UNIFORM ALLOWANCE 2,160 23,558,664 41 TOTAL BENEFITS 166,324,654 29.4140 42 (%) BENEFITS/ACCRUED SALARY COST 29.0162 103,651,929 2,077,918 49.8825 43 COST OF SAL & BEN PER TOTAL WK HR 739,536,566 15,025,836 49.2176 1,503,043 44 LESS OVERTIME PREMIUM PAY 8,866,153 102,148,886 2,077,918 49.1592 45 STR SAL/BEN COST PER TOTAL WK HR 730,670,413 15,025,836 48.6276

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0211 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,013 928 33.4191 01 STRAIGHT TIME HOURS 206,034 6,048 34.0664 214 8 26.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 214 8 26.7500 03 HOLIDAY WORK HOURS 31,227 936 33.3621 04 WORK HOURS SUBTOTAL 206,248 6,056 34.0568 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 214 8 26.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 31,227 936 33.3621 10 TOTAL WORK HOURS 206,248 6,056 34.0568 11 SUNDAY PREMIUM (NA HOURS) 178 73 2.4383 12 NIGHT DIFFERENTIAL (NA HOURS) 1,421 588 2.4166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,229 136 38.4485 17 ANNUAL LEAVE 17,778 496 35.8427 3,566 104 34.2884 18 HOLIDAY LEAVE 13,713 400 34.2825 2,049 56 36.5892 19 SICK LEAVE 5,704 152 37.5263 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,344 48 28.0000 23 CONTINUATION OF PAY LEAVE 10,844 296 36.6351 24 TOTAL PAID ABSENCE 38,539 1,096 35.1633 42,249 1,232 34.2930 25 GROSS PAY & TOTAL PAID HOURS 246,208 7,152 34.4250 8,795 240 36.6458 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,491 896 35.1462 33,454 992 33.7237 27 BALANCE LINE 25 - LINE 26 214,717 6,256 34.3217 3,619 106 34.1415 28 ANNUAL LEAVE ACCRUED 23,271 678 34.3230 1,377 40 34.4250 29 HOLIDAY LEAVE ACCRUED 9,092 266 34.1804 38,450 1,138 33.7873 30 ACCRUED SALARY COST 247,080 7,200 34.3166 31 BENEFITS-USPS CONTRIBUTION 4,823 32 HEALTH BENEFITS 26,926 254 33 LIFE INSURANCE 1,482 4,176 34 RETIREMENT 23,314 1,400 35 THRIFT SAVINGS PLAN (TSP) 7,774 36 TSP FIDUCIARY INSURANCE 2,102 37 SOCIAL SECURITY 11,677 588 38 MEDICARE 3,424 13,343 39 PAYROLL BENEFITS SUBTOTAL 74,597 40 UNIFORM ALLOWANCE 13,343 41 TOTAL BENEFITS 74,597 34.7022 42 (%) BENEFITS/ACCRUED SALARY COST 30.1914 51,793 936 55.3344 43 COST OF SAL & BEN PER TOTAL WK HR 321,677 6,056 53.1170 44 LESS OVERTIME PREMIUM PAY 51,793 936 55.3344 45 STR SAL/BEN COST PER TOTAL WK HR 321,677 6,056 53.1170

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 92,589 3,082 30.0418 01 STRAIGHT TIME HOURS 854,506 28,521 29.9605 77 2 38.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 591 13 45.4615 03 HOLIDAY WORK HOURS 92,666 3,084 30.0473 04 WORK HOURS SUBTOTAL 855,097 28,534 29.9676 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 953 32 29.7812 92,666 3,084 30.0473 10 TOTAL WORK HOURS 856,050 28,566 29.9674 59 8 7.3750 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 3 5 .6000 12 NIGHT DIFFERENTIAL (NA HOURS) 18 32 .5625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 122 15 LEAVE WITHOUT PAY (NA HOURS) 786 16 TERMINAL LEAVE 34,193 1,138 30.0465 17 ANNUAL LEAVE 92,815 3,090 30.0372 17,022 568 29.9683 18 HOLIDAY LEAVE 67,798 2,264 29.9461 10,185 340 29.9558 19 SICK LEAVE 44,663 1,489 29.9952 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,133 137 30.1678 23 CONTINUATION OF PAY LEAVE 61,400 2,046 30.0097 24 TOTAL PAID ABSENCE 209,409 6,980 30.0012 154,128 5,130 30.0444 25 GROSS PAY & TOTAL PAID HOURS 1,065,536 35,546 29.9762 51,215 1,706 30.0205 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,613 5,354 29.9986 102,913 3,424 30.0563 27 BALANCE LINE 25 - LINE 26 904,923 30,192 29.9722 19,330 650 29.7384 28 ANNUAL LEAVE ACCRUED 106,033 3,558 29.8012 6,533 219 29.8310 29 HOLIDAY LEAVE ACCRUED 45,612 1,533 29.7534 128,776 4,293 29.9967 30 ACCRUED SALARY COST 1,056,568 35,283 29.9455 31 BENEFITS-USPS CONTRIBUTION 18,166 32 HEALTH BENEFITS 125,215 935 33 LIFE INSURANCE 6,455 17,121 34 RETIREMENT 119,708 6,254 35 THRIFT SAVINGS PLAN (TSP) 43,485 36 TSP FIDUCIARY INSURANCE 8,799 37 SOCIAL SECURITY 60,743 2,141 38 MEDICARE 14,791 53,416 39 PAYROLL BENEFITS SUBTOTAL 370,397 535 40 UNIFORM ALLOWANCE 2,328 53,951 41 TOTAL BENEFITS 372,725 41.8952 42 (%) BENEFITS/ACCRUED SALARY COST 35.2769 182,727 3,084 59.2500 43 COST OF SAL & BEN PER TOTAL WK HR 1,429,293 28,566 50.0347 26 44 LESS OVERTIME PREMIUM PAY 197 182,701 3,084 59.2415 45 STR SAL/BEN COST PER TOTAL WK HR 1,429,096 28,566 50.0278

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,671 88 30.3522 01 STRAIGHT TIME HOURS 19,586 654 29.9480 43 1 43.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 255 6 42.5000 03 HOLIDAY WORK HOURS 2,714 89 30.4943 04 WORK HOURS SUBTOTAL 19,841 660 30.0621 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 2,714 89 30.4943 10 TOTAL WORK HOURS 19,841 660 30.0621 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 864 28 30.8571 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 864 28 30.8571 2,714 89 30.4943 25 GROSS PAY & TOTAL PAID HOURS 20,705 688 30.0944 26 LESS TERM, ANN & HOL LEAVE TAKEN 864 28 30.8571 2,714 89 30.4943 27 BALANCE LINE 25 - LINE 26 19,841 660 30.0621 233 8 29.1250 28 ANNUAL LEAVE ACCRUED 1,527 53 28.8113 29 HOLIDAY LEAVE ACCRUED 2,947 97 30.3814 30 ACCRUED SALARY COST 21,368 713 29.9691 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 6,380 28 33 LIFE INSURANCE 196 318 34 RETIREMENT 2,434 96 35 THRIFT SAVINGS PLAN (TSP) 919 36 TSP FIDUCIARY INSURANCE 148 37 SOCIAL SECURITY 991 35 38 MEDICARE 232 1,536 39 PAYROLL BENEFITS SUBTOTAL 11,152 40 UNIFORM ALLOWANCE 1,536 41 TOTAL BENEFITS 11,152 52.1208 42 (%) BENEFITS/ACCRUED SALARY COST 52.1901 4,483 89 50.3707 43 COST OF SAL & BEN PER TOTAL WK HR 32,520 660 49.2727 14 44 LESS OVERTIME PREMIUM PAY 85 4,469 89 50.2134 45 STR SAL/BEN COST PER TOTAL WK HR 32,435 660 49.1439

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 95,260 3,170 30.0504 01 STRAIGHT TIME HOURS 874,092 29,175 29.9603 120 3 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 846 19 44.5263 03 HOLIDAY WORK HOURS 95,380 3,173 30.0598 04 WORK HOURS SUBTOTAL 874,938 29,194 29.9697 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 953 32 29.7812 95,380 3,173 30.0598 10 TOTAL WORK HOURS 875,891 29,226 29.9695 59 8 7.3750 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 3 5 .6000 12 NIGHT DIFFERENTIAL (NA HOURS) 18 32 .5625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 122 15 LEAVE WITHOUT PAY (NA HOURS) 786 16 TERMINAL LEAVE 34,193 1,138 30.0465 17 ANNUAL LEAVE 93,679 3,118 30.0445 17,022 568 29.9683 18 HOLIDAY LEAVE 67,798 2,264 29.9461 10,185 340 29.9558 19 SICK LEAVE 44,663 1,489 29.9952 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,133 137 30.1678 23 CONTINUATION OF PAY LEAVE 61,400 2,046 30.0097 24 TOTAL PAID ABSENCE 210,273 7,008 30.0047 156,842 5,219 30.0521 25 GROSS PAY & TOTAL PAID HOURS 1,086,241 36,234 29.9785 51,215 1,706 30.0205 26 LESS TERM, ANN & HOL LEAVE TAKEN 161,477 5,382 30.0031 105,627 3,513 30.0674 27 BALANCE LINE 25 - LINE 26 924,764 30,852 29.9741 19,563 658 29.7310 28 ANNUAL LEAVE ACCRUED 107,560 3,611 29.7867 6,533 219 29.8310 29 HOLIDAY LEAVE ACCRUED 45,612 1,533 29.7534 131,723 4,390 30.0052 30 ACCRUED SALARY COST 1,077,936 35,996 29.9459 31 BENEFITS-USPS CONTRIBUTION 19,077 32 HEALTH BENEFITS 131,595 963 33 LIFE INSURANCE 6,651 17,439 34 RETIREMENT 122,142 6,350 35 THRIFT SAVINGS PLAN (TSP) 44,404 36 TSP FIDUCIARY INSURANCE 8,947 37 SOCIAL SECURITY 61,734 2,176 38 MEDICARE 15,023 54,952 39 PAYROLL BENEFITS SUBTOTAL 381,549 535 40 UNIFORM ALLOWANCE 2,328 55,487 41 TOTAL BENEFITS 383,877 42.1240 42 (%) BENEFITS/ACCRUED SALARY COST 35.6122 187,210 3,173 59.0009 43 COST OF SAL & BEN PER TOTAL WK HR 1,461,813 29,226 50.0175 40 44 LESS OVERTIME PREMIUM PAY 282 187,170 3,173 58.9883 45 STR SAL/BEN COST PER TOTAL WK HR 1,461,531 29,226 50.0079

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 95,260 3,170 30.0504 01 STRAIGHT TIME HOURS 874,092 29,175 29.9603 120 3 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 846 19 44.5263 03 HOLIDAY WORK HOURS 95,380 3,173 30.0598 04 WORK HOURS SUBTOTAL 874,938 29,194 29.9697 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 953 32 29.7812 95,380 3,173 30.0598 10 TOTAL WORK HOURS 875,891 29,226 29.9695 59 8 7.3750 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 3 5 .6000 12 NIGHT DIFFERENTIAL (NA HOURS) 18 32 .5625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 122 15 LEAVE WITHOUT PAY (NA HOURS) 786 16 TERMINAL LEAVE 34,193 1,138 30.0465 17 ANNUAL LEAVE 93,679 3,118 30.0445 17,022 568 29.9683 18 HOLIDAY LEAVE 67,798 2,264 29.9461 10,185 340 29.9558 19 SICK LEAVE 44,663 1,489 29.9952 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,133 137 30.1678 23 CONTINUATION OF PAY LEAVE 61,400 2,046 30.0097 24 TOTAL PAID ABSENCE 210,273 7,008 30.0047 156,842 5,219 30.0521 25 GROSS PAY & TOTAL PAID HOURS 1,086,241 36,234 29.9785 51,215 1,706 30.0205 26 LESS TERM, ANN & HOL LEAVE TAKEN 161,477 5,382 30.0031 105,627 3,513 30.0674 27 BALANCE LINE 25 - LINE 26 924,764 30,852 29.9741 19,563 658 29.7310 28 ANNUAL LEAVE ACCRUED 107,560 3,611 29.7867 6,533 219 29.8310 29 HOLIDAY LEAVE ACCRUED 45,612 1,533 29.7534 131,723 4,390 30.0052 30 ACCRUED SALARY COST 1,077,936 35,996 29.9459 31 BENEFITS-USPS CONTRIBUTION 19,077 32 HEALTH BENEFITS 131,595 963 33 LIFE INSURANCE 6,651 17,439 34 RETIREMENT 122,142 6,350 35 THRIFT SAVINGS PLAN (TSP) 44,404 36 TSP FIDUCIARY INSURANCE 8,947 37 SOCIAL SECURITY 61,734 2,176 38 MEDICARE 15,023 54,952 39 PAYROLL BENEFITS SUBTOTAL 381,549 535 40 UNIFORM ALLOWANCE 2,328 55,487 41 TOTAL BENEFITS 383,877 42.1240 42 (%) BENEFITS/ACCRUED SALARY COST 35.6122 187,210 3,173 59.0009 43 COST OF SAL & BEN PER TOTAL WK HR 1,461,813 29,226 50.0175 40 44 LESS OVERTIME PREMIUM PAY 282 187,170 3,173 58.9883 45 STR SAL/BEN COST PER TOTAL WK HR 1,461,531 29,226 50.0079

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 164,236,492 6,337,664 25.9143 01 STRAIGHT TIME HOURS 1,223,912,042 47,501,395 25.7658 46,296,290 1,185,355 39.0568 02 OVERTIME HOURS (INCLUDES LINE 46) 211,197,930 5,351,213 39.4673 3,241,516 125,553 25.8179 03 HOLIDAY WORK HOURS 16,856,621 656,780 25.6655 213,774,298 7,648,572 27.9495 04 WORK HOURS SUBTOTAL 1,451,966,593 53,509,388 27.1348 27,132 05 STEWARDS DUTY HOURS (NA) 223,426 06 PENALTY OVERTIME (NA) 12,078,937 235,391 51.3143 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 117 07 LIMITED DUTY HOURS (NA) 137 1,723 70 24.6142 08 REHABILITATION WORK HOURS (NA) 1,601 93 17.2150 484,199 17,017 28.4538 09 TRAINING HOURS 6,526,662 236,831 27.5583 214,258,497 7,665,589 27.9506 10 TOTAL WORK HOURS 1,458,493,255 53,746,219 27.1366 3,797,271 590,944 6.4257 11 SUNDAY PREMIUM (NA HOURS) 25,681,963 4,020,312 6.3880 5,196,157 3,196,317 1.6256 12 NIGHT DIFFERENTIAL (NA HOURS) 35,918,607 22,098,619 1.6253 1,621,215 125,553 12.9125 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,621,531 125,577 12.9126 375,298 28,933 12.9712 14 OTHER PREMIUM PAY (NA HOURS) 2,742,639 212,602 12.9003 543,149 15 LEAVE WITHOUT PAY (NA HOURS) 3,758,881 215,721 8,284 26.0406 16 TERMINAL LEAVE 5,625,288 206,006 27.3064 15,963,979 615,412 25.9403 17 ANNUAL LEAVE 111,056,292 4,322,063 25.6952 21,966,539 850,448 25.8293 18 HOLIDAY LEAVE 85,590,862 3,329,679 25.7054 13,090,578 506,221 25.8594 19 SICK LEAVE 81,149,177 3,159,406 25.6849 25,986 1,038 25.0346 20 MILITARY LEAVE 333,918 13,230 25.2394 21 CONVENTION LEAVE 104,597 4,065 25.7311 22 OTHER LEAVE 4,097,749 159,966 25.6163 92,366 3,561 25.9382 23 CONTINUATION OF PAY LEAVE 1,185,956 46,142 25.7023 51,459,766 1,989,029 25.8718 24 TOTAL PAID ABSENCE 289,039,242 11,236,492 25.7232 276,708,204 9,654,618 28.6607 25 GROSS PAY & TOTAL PAID HOURS 1,813,497,237 64,982,711 27.9073 38,146,239 1,474,144 25.8768 26 LESS TERM, ANN & HOL LEAVE TAKEN 202,272,442 7,857,748 25.7417 238,561,965 8,180,474 29.1623 27 BALANCE LINE 25 - LINE 26 1,611,224,795 57,124,963 28.2052 22,647,308 877,992 25.7944 28 ANNUAL LEAVE ACCRUED 148,824,852 5,793,805 25.6868 8,419,429 326,217 25.8092 29 HOLIDAY LEAVE ACCRUED 59,066,177 2,302,025 25.6583 269,628,702 9,384,683 28.7307 30 ACCRUED SALARY COST 1,819,115,824 65,220,793 27.8916 31 BENEFITS-USPS CONTRIBUTION 35,145,238 32 HEALTH BENEFITS 250,099,572 1,342,554 33 LIFE INSURANCE 9,447,150 19,788,817 34 RETIREMENT 138,441,226 6,750,673 35 THRIFT SAVINGS PLAN (TSP) 47,033,648 36 TSP FIDUCIARY INSURANCE 12,848,157 37 SOCIAL SECURITY 83,642,162 3,842,718 38 MEDICARE 25,097,978 79,718,157 39 PAYROLL BENEFITS SUBTOTAL 553,761,736 495,901 40 UNIFORM ALLOWANCE 1,551,300 80,214,058 41 TOTAL BENEFITS 555,313,036 29.7498 42 (%) BENEFITS/ACCRUED SALARY COST 30.5265 349,842,760 7,665,589 45.6380 43 COST OF SAL & BEN PER TOTAL WK HR 2,374,428,860 53,746,219 44.1785 15,416,665 44 LESS OVERTIME PREMIUM PAY 72,346,093 334,426,095 7,665,589 43.6269 45 STR SAL/BEN COST PER TOTAL WK HR 2,302,082,767 53,746,219 42.8324

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0411 TITLE: CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 326,417 12,650 25.8037 01 STRAIGHT TIME HOURS 2,244,326 87,165 25.7480 48,729 1,261 38.6431 02 OVERTIME HOURS (INCLUDES LINE 46) 89,910 2,325 38.6709 03 HOLIDAY WORK HOURS 197 8 24.6250 375,146 13,911 26.9675 04 WORK HOURS SUBTOTAL 2,334,433 89,498 26.0836 17 05 STEWARDS DUTY HOURS (NA) 170 06 PENALTY OVERTIME (NA) 3 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,573 330 25.9787 375,146 13,911 26.9675 10 TOTAL WORK HOURS 2,343,006 89,828 26.0832 11 SUNDAY PREMIUM (NA HOURS) 357 56 6.3750 2,141 1,351 1.5847 12 NIGHT DIFFERENTIAL (NA HOURS) 14,041 8,862 1.5844 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,013 15 LEAVE WITHOUT PAY (NA HOURS) 4,529 16 TERMINAL LEAVE 23,383 882 26.5113 17 ANNUAL LEAVE 112,093 4,299 26.0742 44,660 1,728 25.8449 18 HOLIDAY LEAVE 166,430 6,464 25.7472 37,397 1,439 25.9881 19 SICK LEAVE 141,627 5,442 26.0248 20 MILITARY LEAVE 1,005 40 25.1250 21 CONVENTION LEAVE 206 8 25.7500 22 OTHER LEAVE 501 19 26.3684 23 CONTINUATION OF PAY LEAVE 3,990 156 25.5769 105,646 4,057 26.0404 24 TOTAL PAID ABSENCE 425,646 16,420 25.9224 482,933 17,968 26.8773 25 GROSS PAY & TOTAL PAID HOURS 2,783,050 106,248 26.1939 68,043 2,610 26.0701 26 LESS TERM, ANN & HOL LEAVE TAKEN 278,523 10,763 25.8778 414,890 15,358 27.0145 27 BALANCE LINE 25 - LINE 26 2,504,527 95,485 26.2295 46,314 1,792 25.8448 28 ANNUAL LEAVE ACCRUED 260,798 10,116 25.7807 16,939 655 25.8610 29 HOLIDAY LEAVE ACCRUED 104,069 4,039 25.7660 478,143 17,805 26.8544 30 ACCRUED SALARY COST 2,869,394 109,640 26.1710 31 BENEFITS-USPS CONTRIBUTION 70,405 32 HEALTH BENEFITS 443,526 2,739 33 LIFE INSURANCE 16,849 46,981 34 RETIREMENT 291,525 13,171 35 THRIFT SAVINGS PLAN (TSP) 83,017 36 TSP FIDUCIARY INSURANCE 26,364 37 SOCIAL SECURITY 152,056 6,666 38 MEDICARE 38,313 166,326 39 PAYROLL BENEFITS SUBTOTAL 1,025,286 40 UNIFORM ALLOWANCE 166,326 41 TOTAL BENEFITS 1,025,286 34.7858 42 (%) BENEFITS/ACCRUED SALARY COST 35.7317 644,469 13,911 46.3280 43 COST OF SAL & BEN PER TOTAL WK HR 3,894,680 89,828 43.3570 16,227 44 LESS OVERTIME PREMIUM PAY 29,941 628,242 13,911 45.1615 45 STR SAL/BEN COST PER TOTAL WK HR 3,864,739 89,828 43.0237

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 14,488,805 569,399 25.4457 01 STRAIGHT TIME HOURS 103,833,404 4,104,132 25.2997 3,266,709 84,478 38.6693 02 OVERTIME HOURS (INCLUDES LINE 46) 13,308,738 336,360 39.5669 206 8 25.7500 03 HOLIDAY WORK HOURS 1,116,274 44,163 25.2762 17,755,720 653,885 27.1541 04 WORK HOURS SUBTOTAL 118,258,416 4,484,655 26.3695 1,891 05 STEWARDS DUTY HOURS (NA) 15,012 06 PENALTY OVERTIME (NA) 1,408,975 27,817 50.6515 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 23,064 826 27.9225 09 TRAINING HOURS 283,162 10,425 27.1618 17,778,784 654,711 27.1551 10 TOTAL WORK HOURS 118,541,578 4,495,080 26.3714 298,483 46,606 6.4043 11 SUNDAY PREMIUM (NA HOURS) 2,043,575 320,962 6.3670 392,957 244,613 1.6064 12 NIGHT DIFFERENTIAL (NA HOURS) 2,678,485 1,668,399 1.6054 377,894 9,846 38.3804 13 CHRISTMAS DAY PREMIUM (NA HOURS) 377,894 9,846 38.3804 228,167 18,161 12.5635 14 OTHER PREMIUM PAY (NA HOURS) 1,221,384 97,846 12.4827 38,646 15 LEAVE WITHOUT PAY (NA HOURS) 252,138 10,841 436 24.8646 16 TERMINAL LEAVE 214,842 7,924 27.1128 942,126 36,792 25.6068 17 ANNUAL LEAVE 8,849,310 350,595 25.2408 1,971,213 77,570 25.4120 18 HOLIDAY LEAVE 7,768,771 307,528 25.2619 963,599 37,731 25.5386 19 SICK LEAVE 5,895,253 232,487 25.3573 5,834 231 25.2554 20 MILITARY LEAVE 45,253 1,837 24.6341 21 CONVENTION LEAVE 4,702 183 25.6939 22 OTHER LEAVE 257,926 10,170 25.3614 3,556 142 25.0422 23 CONTINUATION OF PAY LEAVE 73,464 2,942 24.9707 3,901,871 153,085 25.4882 24 TOTAL PAID ABSENCE 23,104,819 913,483 25.2931 22,978,156 807,796 28.4454 25 GROSS PAY & TOTAL PAID HOURS 147,967,735 5,408,563 27.3580 2,924,180 114,798 25.4723 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,832,923 666,047 25.2728 20,053,976 692,998 28.9379 27 BALANCE LINE 25 - LINE 26 131,134,812 4,742,516 27.6508 1,915,889 75,457 25.3904 28 ANNUAL LEAVE ACCRUED 12,047,904 477,373 25.2379 774,189 30,508 25.3765 29 HOLIDAY LEAVE ACCRUED 4,643,952 184,087 25.2269 22,744,054 798,963 28.4669 30 ACCRUED SALARY COST 147,826,668 5,403,976 27.3551 31 BENEFITS-USPS CONTRIBUTION 3,077,001 32 HEALTH BENEFITS 21,944,994 108,499 33 LIFE INSURANCE 757,037 1,949,524 34 RETIREMENT 13,502,032 651,413 35 THRIFT SAVINGS PLAN (TSP) 4,482,229 36 TSP FIDUCIARY INSURANCE 1,236,742 37 SOCIAL SECURITY 7,936,530 318,804 38 MEDICARE 2,046,864 7,341,983 39 PAYROLL BENEFITS SUBTOTAL 50,669,686 40 UNIFORM ALLOWANCE 7,341,983 41 TOTAL BENEFITS 50,669,686 32.2808 42 (%) BENEFITS/ACCRUED SALARY COST 34.2764 30,086,037 654,711 45.9531 43 COST OF SAL & BEN PER TOTAL WK HR 198,496,354 4,495,080 44.1585 1,087,814 44 LESS OVERTIME PREMIUM PAY 4,667,109 28,998,223 654,711 44.2916 45 STR SAL/BEN COST PER TOTAL WK HR 193,829,245 4,495,080 43.1203

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0416 TITLE: NTFT CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 8,149 318 25.6257 01 STRAIGHT TIME HOURS 67,037 2,730 24.5556 1,066 28 38.0714 02 OVERTIME HOURS (INCLUDES LINE 46) 4,707 126 37.3571 03 HOLIDAY WORK HOURS 9,215 346 26.6329 04 WORK HOURS SUBTOTAL 71,744 2,856 25.1204 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 9,215 346 26.6329 10 TOTAL WORK HOURS 71,744 2,856 25.1204 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) 833 16 TERMINAL LEAVE 17 ANNUAL LEAVE 214 8 26.7500 18 HOLIDAY LEAVE 429 16 26.8125 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 643 24 26.7916 9,215 346 26.6329 25 GROSS PAY & TOTAL PAID HOURS 72,387 2,880 25.1343 26 LESS TERM, ANN & HOL LEAVE TAKEN 643 24 26.7916 9,215 346 26.6329 27 BALANCE LINE 25 - LINE 26 71,744 2,856 25.1204 28 ANNUAL LEAVE ACCRUED 613 24 25.5416 29 HOLIDAY LEAVE ACCRUED 210 8 26.2500 9,215 346 26.6329 30 ACCRUED SALARY COST 72,567 2,888 25.1270 31 BENEFITS-USPS CONTRIBUTION 1,460 32 HEALTH BENEFITS 10,712 36 33 LIFE INSURANCE 290 936 34 RETIREMENT 7,401 312 35 THRIFT SAVINGS PLAN (TSP) 2,486 36 TSP FIDUCIARY INSURANCE 523 37 SOCIAL SECURITY 4,084 126 38 MEDICARE 992 3,393 39 PAYROLL BENEFITS SUBTOTAL 25,965 40 UNIFORM ALLOWANCE 3,393 41 TOTAL BENEFITS 25,965 36.8204 42 (%) BENEFITS/ACCRUED SALARY COST 35.7807 12,608 346 36.4393 43 COST OF SAL & BEN PER TOTAL WK HR 98,532 2,856 34.5000 355 44 LESS OVERTIME PREMIUM PAY 1,567 12,253 346 35.4132 45 STR SAL/BEN COST PER TOTAL WK HR 96,965 2,856 33.9513

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0421 TITLE: CLERKS/PART-TIME-REGULAR, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 18,818,258 729,995 25.7786 01 STRAIGHT TIME HOURS 130,335,300 5,096,032 25.5758 2,687,448 71,019 37.8412 02 OVERTIME HOURS (INCLUDES LINE 46) 13,930,931 368,402 37.8144 03 HOLIDAY WORK HOURS 190- 8- 23.7500 21,505,706 801,014 26.8481 04 WORK HOURS SUBTOTAL 144,266,041 5,464,426 26.4009 20 05 STEWARDS DUTY HOURS (NA) 160 06 PENALTY OVERTIME (NA) 301,301 5,994 50.2671 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 254 9 28.2222 07 LIMITED DUTY HOURS (NA) 157- 5- 31.4000 08 REHABILITATION WORK HOURS (NA) 39,198 1,437 27.2776 09 TRAINING HOURS 598,721 22,500 26.6098 21,544,904 802,451 26.8488 10 TOTAL WORK HOURS 144,864,762 5,486,926 26.4018 32,794 5,225 6.2763 11 SUNDAY PREMIUM (NA HOURS) 74,633 11,899 6.2722 40,133 24,011 1.6714 12 NIGHT DIFFERENTIAL (NA HOURS) 246,274 147,372 1.6711 4,377 324 13.5092 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,377 324 13.5092 14 OTHER PREMIUM PAY (NA HOURS) 1,558 123 12.6666 12,049 15 LEAVE WITHOUT PAY (NA HOURS) 88,914 10,363 404 25.6509 16 TERMINAL LEAVE 761,490 28,521 26.6992 2,233,524 84,440 26.4510 17 ANNUAL LEAVE 14,690,991 560,464 26.2121 18 HOLIDAY LEAVE 1,227- 48- 25.5625 1,050,074 39,851 26.3500 19 SICK LEAVE 6,703,396 256,210 26.1636 20 MILITARY LEAVE 10,864 430 25.2651 21 CONVENTION LEAVE 9,637 363 26.5482 22 OTHER LEAVE 145,506 5,544 26.2456 20,876 814 25.6461 23 CONTINUATION OF PAY LEAVE 102,448 4,042 25.3458 3,324,474 125,872 26.4115 24 TOTAL PAID ABSENCE 22,413,468 855,163 26.2095 24,946,682 928,323 26.8728 25 GROSS PAY & TOTAL PAID HOURS 167,605,072 6,342,089 26.4274 2,243,887 84,844 26.4472 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,451,254 588,937 26.2358 22,702,795 843,479 26.9156 27 BALANCE LINE 25 - LINE 26 152,153,818 5,753,152 26.4470 2,628,381 104,515 25.1483 28 ANNUAL LEAVE ACCRUED 16,379,335 653,945 25.0469 29 HOLIDAY LEAVE ACCRUED 25,331,176 947,994 26.7208 30 ACCRUED SALARY COST 168,533,153 6,407,097 26.3041 31 BENEFITS-USPS CONTRIBUTION 3,801,101 32 HEALTH BENEFITS 26,185,177 137,293 33 LIFE INSURANCE 938,949 2,406,583 34 RETIREMENT 16,459,073 861,355 35 THRIFT SAVINGS PLAN (TSP) 5,876,076 36 TSP FIDUCIARY INSURANCE 1,421,124 37 SOCIAL SECURITY 9,514,635 343,601 38 MEDICARE 2,302,435 8,971,057 39 PAYROLL BENEFITS SUBTOTAL 61,276,345 98,519 40 UNIFORM ALLOWANCE 337,819 9,069,576 41 TOTAL BENEFITS 61,614,164 35.8040 42 (%) BENEFITS/ACCRUED SALARY COST 36.5590 34,400,752 802,451 42.8695 43 COST OF SAL & BEN PER TOTAL WK HR 230,147,317 5,486,926 41.9446 894,920 44 LESS OVERTIME PREMIUM PAY 4,689,317 33,505,832 802,451 41.7543 45 STR SAL/BEN COST PER TOTAL WK HR 225,458,000 5,486,926 41.0900

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0431 TITLE: CLERKS/PART-TIME FLEXIBLE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 19,004,211 1,271,068 14.9513 01 STRAIGHT TIME HOURS 112,221,782 7,586,296 14.7926 3,873,843 175,924 22.0199 02 OVERTIME HOURS (INCLUDES LINE 46) 14,811,607 676,012 21.9102 03 HOLIDAY WORK HOURS 22,878,054 1,446,992 15.8107 04 WORK HOURS SUBTOTAL 127,033,389 8,262,308 15.3750 200 05 STEWARDS DUTY HOURS (NA) 1,439 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 80 5 16.0000 08 REHABILITATION WORK HOURS (NA) 80 5 16.0000 620,584 39,725 15.6220 09 TRAINING HOURS 4,023,322 262,954 15.3004 23,498,638 1,486,717 15.8057 10 TOTAL WORK HOURS 131,056,711 8,525,262 15.3727 11 SUNDAY PREMIUM (NA HOURS) 860,603 769,379 1.1185 12 NIGHT DIFFERENTIAL (NA HOURS) 4,793,562 4,286,239 1.1183 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 854 117 7.2991 15,768 15 LEAVE WITHOUT PAY (NA HOURS) 97,382 136,851 9,206 14.8654 16 TERMINAL LEAVE 1,594,068 108,456 14.6978 262,537 17,696 14.8359 17 ANNUAL LEAVE 2,533,170 172,827 14.6572 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,526 371 14.8948 22 OTHER LEAVE 24,440 1,657 14.7495 2,579 173 14.9075 23 CONTINUATION OF PAY LEAVE 66,353 4,531 14.6442 407,493 27,446 14.8470 24 TOTAL PAID ABSENCE 4,218,031 287,471 14.6728 24,766,734 1,514,163 16.3567 25 GROSS PAY & TOTAL PAID HOURS 140,069,158 8,812,733 15.8939 399,388 26,902 14.8460 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,127,238 281,283 14.6729 24,367,346 1,487,261 16.3840 27 BALANCE LINE 25 - LINE 26 135,941,920 8,531,450 15.9342 991,281 69,403 14.2829 28 ANNUAL LEAVE ACCRUED 5,693,588 402,670 14.1395 29 HOLIDAY LEAVE ACCRUED 25,358,627 1,556,664 16.2903 30 ACCRUED SALARY COST 141,635,508 8,934,120 15.8533 31 BENEFITS-USPS CONTRIBUTION 262,852 32 HEALTH BENEFITS 1,449,614 52- 33 LIFE INSURANCE 284- 866- 34 RETIREMENT 4,518- 309- 35 THRIFT SAVINGS PLAN (TSP) 1,604- 36 TSP FIDUCIARY INSURANCE 1,529,222 37 SOCIAL SECURITY 8,653,909 357,584 38 MEDICARE 2,023,738 2,148,431 39 PAYROLL BENEFITS SUBTOTAL 12,120,855 40 UNIFORM ALLOWANCE 2,148,431 41 TOTAL BENEFITS 12,120,855 8.4721 42 (%) BENEFITS/ACCRUED SALARY COST 8.5577 27,507,058 1,486,717 18.5018 43 COST OF SAL & BEN PER TOTAL WK HR 153,756,363 8,525,262 18.0353 1,289,990 44 LESS OVERTIME PREMIUM PAY 4,932,265 26,217,068 1,486,717 17.6342 45 STR SAL/BEN COST PER TOTAL WK HR 148,824,098 8,525,262 17.4568

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0436 TITLE: CLERKS/PSE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 216,882,332 8,921,094 24.3111 01 STRAIGHT TIME HOURS 1,572,613,891 64,377,750 24.4279 56,174,085 1,518,065 37.0037 02 OVERTIME HOURS (INCLUDES LINE 46) 253,343,823 6,734,438 37.6191 3,241,722 125,561 25.8179 03 HOLIDAY WORK HOURS 17,972,902 700,943 25.6410 276,298,139 10,564,720 26.1529 04 WORK HOURS SUBTOTAL 1,843,930,616 71,813,131 25.6767 29,260 05 STEWARDS DUTY HOURS (NA) 240,207 06 PENALTY OVERTIME (NA) 13,789,216 269,202 51.2225 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 371 9 41.2222 07 LIMITED DUTY HOURS (NA) 69 1 69.0000 1,803 75 24.0400 08 REHABILITATION WORK HOURS (NA) 1,681 98 17.1530 1,167,045 59,005 19.7787 09 TRAINING HOURS 11,440,440 533,040 21.4626 277,465,184 10,623,725 26.1175 10 TOTAL WORK HOURS 1,855,371,056 72,346,171 25.6457 4,128,548 642,775 6.4230 11 SUNDAY PREMIUM (NA HOURS) 27,800,528 4,353,229 6.3861 6,491,991 4,235,671 1.5326 12 NIGHT DIFFERENTIAL (NA HOURS) 43,650,969 28,209,491 1.5473 2,003,486 135,723 14.7615 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,003,802 135,747 14.7612 603,465 47,094 12.8140 14 OTHER PREMIUM PAY (NA HOURS) 3,966,435 310,688 12.7666 610,705 15 LEAVE WITHOUT PAY (NA HOURS) 4,202,677 373,776 18,330 20.3914 16 TERMINAL LEAVE 8,195,688 350,907 23.3557 19,425,549 755,222 25.7216 17 ANNUAL LEAVE 137,242,070 5,410,256 25.3670 23,982,412 929,746 25.7945 18 HOLIDAY LEAVE 93,525,265 3,643,639 25.6680 15,141,648 585,242 25.8724 19 SICK LEAVE 93,889,453 3,653,545 25.6981 31,820 1,269 25.0748 20 MILITARY LEAVE 391,040 15,537 25.1683 21 CONVENTION LEAVE 124,668 4,990 24.9835 22 OTHER LEAVE 4,526,122 177,356 25.5199 119,377 4,690 25.4535 23 CONTINUATION OF PAY LEAVE 1,432,211 57,813 24.7731 59,199,250 2,299,489 25.7445 24 TOTAL PAID ABSENCE 339,201,849 13,309,053 25.4865 349,891,924 12,923,214 27.0746 25 GROSS PAY & TOTAL PAID HOURS 2,271,994,639 85,655,224 26.5248 43,781,737 1,703,298 25.7040 26 LESS TERM, ANN & HOL LEAVE TAKEN 238,963,023 9,404,802 25.4086 306,110,187 11,219,916 27.2827 27 BALANCE LINE 25 - LINE 26 2,033,031,616 76,250,422 26.6625 28,229,173 1,129,159 25.0001 28 ANNUAL LEAVE ACCRUED 183,207,090 7,337,933 24.9671 9,210,557 357,380 25.7724 29 HOLIDAY LEAVE ACCRUED 63,814,408 2,490,159 25.6266 343,549,917 12,706,455 27.0374 30 ACCRUED SALARY COST 2,280,053,114 86,078,514 26.4880 31 BENEFITS-USPS CONTRIBUTION 42,358,057 32 HEALTH BENEFITS 300,133,595 1,591,069 33 LIFE INSURANCE 11,159,991 24,191,975 34 RETIREMENT 168,696,739 8,276,615 35 THRIFT SAVINGS PLAN (TSP) 57,475,852 36 TSP FIDUCIARY INSURANCE 17,062,132 37 SOCIAL SECURITY 109,903,376 4,869,499 38 MEDICARE 31,510,320 98,349,347 39 PAYROLL BENEFITS SUBTOTAL 678,879,873 594,420 40 UNIFORM ALLOWANCE 1,889,119 98,943,767 41 TOTAL BENEFITS 680,768,992 28.8004 42 (%) BENEFITS/ACCRUED SALARY COST 29.8575 442,493,684 10,623,725 41.6514 43 COST OF SAL & BEN PER TOTAL WK HR 2,960,822,106 72,346,171 40.9257 18,705,970 44 LESS OVERTIME PREMIUM PAY 86,666,292 423,787,714 10,623,725 39.8906 45 STR SAL/BEN COST PER TOTAL WK HR 2,874,155,814 72,346,171 39.7278

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 21,131 1,390 15.2021 01 STRAIGHT TIME HOURS 122,821 8,204 14.9708 1,553 58 26.7758 02 OVERTIME HOURS (INCLUDES LINE 46) 6,511 262 24.8511 03 HOLIDAY WORK HOURS 22,684 1,448 15.6657 04 WORK HOURS SUBTOTAL 129,332 8,466 15.2766 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 6,484 248 26.1451 22,684 1,448 15.6657 10 TOTAL WORK HOURS 135,816 8,714 15.5859 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461 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 22,684 1,448 15.6657 25 GROSS PAY & TOTAL PAID HOURS 135,827 8,714 15.5872 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,684 1,448 15.6657 27 BALANCE LINE 25 - LINE 26 135,827 8,714 15.5872 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 22,684 1,448 15.6657 30 ACCRUED SALARY COST 135,827 8,714 15.5872 31 BENEFITS-USPS CONTRIBUTION 135- 32 HEALTH BENEFITS 1,551- 13- 33 LIFE INSURANCE 98- 217- 34 RETIREMENT 1,606- 78- 35 THRIFT SAVINGS PLAN (TSP) 568- 36 TSP FIDUCIARY INSURANCE 1,734 37 SOCIAL SECURITY 8,924 410 38 MEDICARE 2,101 1,701 39 PAYROLL BENEFITS SUBTOTAL 7,202 40 UNIFORM ALLOWANCE 1,701 41 TOTAL BENEFITS 7,202 7.4986 42 (%) BENEFITS/ACCRUED SALARY COST 5.3023 24,385 1,448 16.8404 43 COST OF SAL & BEN PER TOTAL WK HR 143,029 8,714 16.4137 517 44 LESS OVERTIME PREMIUM PAY 2,168 23,868 1,448 16.4834 45 STR SAL/BEN COST PER TOTAL WK HR 140,861 8,714 16.1649

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 7,026 277 25.3646 01 STRAIGHT TIME HOURS 73,850 2,918 25.3084 1,130 29 38.9655 02 OVERTIME HOURS (INCLUDES LINE 46) 9,594 248 38.6854 03 HOLIDAY WORK HOURS 8,156 306 26.6535 04 WORK HOURS SUBTOTAL 83,444 3,166 26.3562 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 3,497 133 26.2932 8,156 306 26.6535 10 TOTAL WORK HOURS 86,941 3,299 26.3537 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) 560 16 TERMINAL LEAVE 17 ANNUAL LEAVE 712 24 29.6666 238 8 29.7500 18 HOLIDAY LEAVE 949 32 29.6562 19 SICK LEAVE 951 32 29.7187 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 238 8 29.7500 24 TOTAL PAID ABSENCE 2,612 88 29.6818 8,394 314 26.7324 25 GROSS PAY & TOTAL PAID HOURS 89,553 3,387 26.4402 238 8 29.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,661 56 29.6607 8,156 306 26.6535 27 BALANCE LINE 25 - LINE 26 87,892 3,331 26.3860 298 10 29.8000 28 ANNUAL LEAVE ACCRUED 1,364 46 29.6521 92 3 30.6666 29 HOLIDAY LEAVE ACCRUED 641 22 29.1363 8,546 319 26.7899 30 ACCRUED SALARY COST 89,897 3,399 26.4480 31 BENEFITS-USPS CONTRIBUTION 1,073 32 HEALTH BENEFITS 12,120 38 33 LIFE INSURANCE 436 586 34 RETIREMENT 7,183 202 35 THRIFT SAVINGS PLAN (TSP) 2,471 36 TSP FIDUCIARY INSURANCE 420 37 SOCIAL SECURITY 4,569 121 38 MEDICARE 1,243 2,440 39 PAYROLL BENEFITS SUBTOTAL 28,022 40 UNIFORM ALLOWANCE 2,440 41 TOTAL BENEFITS 28,022 28.5513 42 (%) BENEFITS/ACCRUED SALARY COST 31.1712 10,986 306 35.9019 43 COST OF SAL & BEN PER TOTAL WK HR 117,919 3,299 35.7438 376 44 LESS OVERTIME PREMIUM PAY 3,195 10,610 306 34.6732 45 STR SAL/BEN COST PER TOTAL WK HR 114,724 3,299 34.7753

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 6,948 273 25.4505 02 OVERTIME HOURS (INCLUDES LINE 46) 1,089 29 37.5517 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 8,037 302 26.6125 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 10 TOTAL WORK HOURS 8,037 302 26.6125 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 8,244 310 26.5935 26 LESS TERM, ANN & HOL LEAVE TAKEN 153 6 25.5000 27 BALANCE LINE 25 - LINE 26 8,091 304 26.6151 28 ANNUAL LEAVE ACCRUED 342 14 24.4285 29 HOLIDAY LEAVE ACCRUED 71 3 23.6666 30 ACCRUED SALARY COST 8,504 321 26.4922 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,808 33 LIFE INSURANCE 45 34 RETIREMENT 811 35 THRIFT SAVINGS PLAN (TSP) 322 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 447 38 MEDICARE 104 39 PAYROLL BENEFITS SUBTOTAL 3,537 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 3,537 42 (%) BENEFITS/ACCRUED SALARY COST 41.5921 43 COST OF SAL & BEN PER TOTAL WK HR 12,041 302 39.8708 44 LESS OVERTIME PREMIUM PAY 363 45 STR SAL/BEN COST PER TOTAL WK HR 11,678 302 38.6688

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 79,902 3,298 24.2274 01 STRAIGHT TIME HOURS 603,653 25,055 24.0931 145- 2 72.5000- 02 OVERTIME HOURS (INCLUDES LINE 46) 23,150 633 36.5718 03 HOLIDAY WORK HOURS 79,757 3,300 24.1687 04 WORK HOURS SUBTOTAL 626,803 25,688 24.4006 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 51 1 51.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 979 37 26.4594 09 TRAINING HOURS 7,568 288 26.2777 80,736 3,337 24.1941 10 TOTAL WORK HOURS 634,371 25,976 24.4214 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 21 13 1.6153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 1,132 16 TERMINAL LEAVE 3,428 130 26.3692 22,584 855 26.4140 17 ANNUAL LEAVE 121,795 4,632 26.2942 18 HOLIDAY LEAVE 7,219 276 26.1557 19 SICK LEAVE 51,472 1,985 25.9304 20 MILITARY LEAVE 21 CONVENTION LEAVE 241 9 26.7777 22 OTHER LEAVE 1,047 40 26.1750 23 CONTINUATION OF PAY LEAVE 30,044 1,140 26.3543 24 TOTAL PAID ABSENCE 177,742 6,787 26.1885 110,784 4,477 24.7451 25 GROSS PAY & TOTAL PAID HOURS 812,144 32,763 24.7884 22,584 855 26.4140 26 LESS TERM, ANN & HOL LEAVE TAKEN 125,223 4,762 26.2963 88,200 3,622 24.3511 27 BALANCE LINE 25 - LINE 26 686,921 28,001 24.5320 20,420 820 24.9024 28 ANNUAL LEAVE ACCRUED 133,575 5,390 24.7820 29 HOLIDAY LEAVE ACCRUED 108,620 4,442 24.4529 30 ACCRUED SALARY COST 820,496 33,391 24.5723 31 BENEFITS-USPS CONTRIBUTION 18,215 32 HEALTH BENEFITS 134,138 706 33 LIFE INSURANCE 4,893 10,664 34 RETIREMENT 70,798 3,826 35 THRIFT SAVINGS PLAN (TSP) 24,320 36 TSP FIDUCIARY INSURANCE 6,398 37 SOCIAL SECURITY 43,857 1,537 38 MEDICARE 11,024 41,346 39 PAYROLL BENEFITS SUBTOTAL 289,030 40 UNIFORM ALLOWANCE 41,346 41 TOTAL BENEFITS 289,030 38.0648 42 (%) BENEFITS/ACCRUED SALARY COST 35.2262 149,966 3,337 44.9403 43 COST OF SAL & BEN PER TOTAL WK HR 1,109,526 25,976 42.7135 48- 44 LESS OVERTIME PREMIUM PAY 7,717 150,014 3,337 44.9547 45 STR SAL/BEN COST PER TOTAL WK HR 1,101,809 25,976 42.4164

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 10,645 779 13.6649 01 STRAIGHT TIME HOURS 81,504 5,909 13.7931 643 32 20.0937 02 OVERTIME HOURS (INCLUDES LINE 46) 8,977 429 20.9254 03 HOLIDAY WORK HOURS 11,288 811 13.9186 04 WORK HOURS SUBTOTAL 90,481 6,338 14.2759 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) 2,543 201 12.6517 09 TRAINING HOURS 41,040 3,211 12.7810 13,831 1,012 13.6669 10 TOTAL WORK HOURS 131,521 9,549 13.7732 11 SUNDAY PREMIUM (NA HOURS) 5 5 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 123 110 1.1181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 759 51 14.8823 16 TERMINAL LEAVE 1,710 116 14.7413 893 60 14.8833 17 ANNUAL LEAVE 5,430 367 14.7956 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,652 111 14.8828 24 TOTAL PAID ABSENCE 7,140 483 14.7826 15,488 1,123 13.7916 25 GROSS PAY & TOTAL PAID HOURS 138,784 10,032 13.8341 1,652 111 14.8828 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,140 483 14.7826 13,836 1,012 13.6719 27 BALANCE LINE 25 - LINE 26 131,644 9,549 13.7861 1,675 117 14.3162 28 ANNUAL LEAVE ACCRUED 12,554 887 14.1533 29 HOLIDAY LEAVE ACCRUED 15,511 1,129 13.7387 30 ACCRUED SALARY COST 144,198 10,436 13.8173 31 BENEFITS-USPS CONTRIBUTION 151 32 HEALTH BENEFITS 2,207 13- 33 LIFE INSURANCE 72- 225- 34 RETIREMENT 1,224- 82- 35 THRIFT SAVINGS PLAN (TSP) 445- 36 TSP FIDUCIARY INSURANCE 962 37 SOCIAL SECURITY 8,555 221 38 MEDICARE 1,988 1,014 39 PAYROLL BENEFITS SUBTOTAL 11,009 40 UNIFORM ALLOWANCE 1,014 41 TOTAL BENEFITS 11,009 6.5372 42 (%) BENEFITS/ACCRUED SALARY COST 7.6346 16,525 1,012 16.3290 43 COST OF SAL & BEN PER TOTAL WK HR 155,207 9,549 16.2537 214 44 LESS OVERTIME PREMIUM PAY 2,989 16,311 1,012 16.1175 45 STR SAL/BEN COST PER TOTAL WK HR 152,218 9,549 15.9407

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 97,573 4,354 22.4099 01 STRAIGHT TIME HOURS 765,955 34,155 22.4258 1,628 63 25.8412 02 OVERTIME HOURS (INCLUDES LINE 46) 42,810 1,339 31.9716 03 HOLIDAY WORK HOURS 99,201 4,417 22.4589 04 WORK HOURS SUBTOTAL 808,765 35,494 22.7859 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 51 1 51.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,522 238 14.7983 09 TRAINING HOURS 52,105 3,632 14.3460 102,723 4,655 22.0672 10 TOTAL WORK HOURS 860,870 39,126 22.0025 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 9 7 1.2857 12 NIGHT DIFFERENTIAL (NA HOURS) 160 133 1.2030 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 1,732 759 51 14.8823 16 TERMINAL LEAVE 5,138 246 20.8861 23,477 915 25.6579 17 ANNUAL LEAVE 128,090 5,029 25.4702 238 8 29.7500 18 HOLIDAY LEAVE 949 32 29.6562 7,219 276 26.1557 19 SICK LEAVE 52,461 2,019 25.9836 20 MILITARY LEAVE 21 CONVENTION LEAVE 241 9 26.7777 22 OTHER LEAVE 1,047 40 26.1750 23 CONTINUATION OF PAY LEAVE 31,934 1,259 25.3645 24 TOTAL PAID ABSENCE 187,685 7,366 25.4799 134,666 5,914 22.7707 25 GROSS PAY & TOTAL PAID HOURS 1,048,725 46,492 22.5571 24,474 974 25.1273 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,177 5,307 25.2830 110,192 4,940 22.3060 27 BALANCE LINE 25 - LINE 26 914,548 41,185 22.2058 22,393 947 23.6462 28 ANNUAL LEAVE ACCRUED 147,835 6,337 23.3288 92 3 30.6666 29 HOLIDAY LEAVE ACCRUED 712 25 28.4800 132,677 5,890 22.5258 30 ACCRUED SALARY COST 1,063,095 47,547 22.3588 31 BENEFITS-USPS CONTRIBUTION 19,439 32 HEALTH BENEFITS 150,273 731 33 LIFE INSURANCE 5,302 11,025 34 RETIREMENT 77,568 3,946 35 THRIFT SAVINGS PLAN (TSP) 26,668 36 TSP FIDUCIARY INSURANCE 7,780 37 SOCIAL SECURITY 57,428 1,879 38 MEDICARE 14,359 44,800 39 PAYROLL BENEFITS SUBTOTAL 331,598 40 UNIFORM ALLOWANCE 44,800 41 TOTAL BENEFITS 331,598 33.7662 42 (%) BENEFITS/ACCRUED SALARY COST 31.1917 177,477 4,655 38.1261 43 COST OF SAL & BEN PER TOTAL WK HR 1,394,693 39,126 35.6461 542 44 LESS OVERTIME PREMIUM PAY 14,264 176,935 4,655 38.0096 45 STR SAL/BEN COST PER TOTAL WK HR 1,380,429 39,126 35.2816

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 612 41 14.9268 01 STRAIGHT TIME HOURS 2,973 222 13.3918 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 612 41 14.9268 04 WORK HOURS SUBTOTAL 2,973 222 13.3918 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 612 41 14.9268 10 TOTAL WORK HOURS 2,973 222 13.3918 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 612 41 14.9268 25 GROSS PAY & TOTAL PAID HOURS 2,973 222 13.3918 26 LESS TERM, ANN & HOL LEAVE TAKEN 612 41 14.9268 27 BALANCE LINE 25 - LINE 26 2,973 222 13.3918 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 612 41 14.9268 30 ACCRUED SALARY COST 2,973 222 13.3918 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 38 37 SOCIAL SECURITY 185 9 38 MEDICARE 43 47 39 PAYROLL BENEFITS SUBTOTAL 228 40 UNIFORM ALLOWANCE 47 41 TOTAL BENEFITS 228 7.6797 42 (%) BENEFITS/ACCRUED SALARY COST 7.6690 659 41 16.0731 43 COST OF SAL & BEN PER TOTAL WK HR 3,201 222 14.4189 44 LESS OVERTIME PREMIUM PAY 659 41 16.0731 45 STR SAL/BEN COST PER TOTAL WK HR 3,201 222 14.4189

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 216,979,905 8,925,448 24.3102 01 STRAIGHT TIME HOURS 1,573,379,846 64,411,905 24.4268 56,175,713 1,518,128 37.0032 02 OVERTIME HOURS (INCLUDES LINE 46) 253,386,633 6,735,777 37.6180 3,241,722 125,561 25.8179 03 HOLIDAY WORK HOURS 17,972,902 700,943 25.6410 276,397,340 10,569,137 26.1513 04 WORK HOURS SUBTOTAL 1,844,739,381 71,848,625 25.6753 29,260 05 STEWARDS DUTY HOURS (NA) 240,207 06 PENALTY OVERTIME (NA) 13,789,267 269,203 51.2225 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 371 9 41.2222 07 LIMITED DUTY HOURS (NA) 69 1 69.0000 1,803 75 24.0400 08 REHABILITATION WORK HOURS (NA) 1,681 98 17.1530 1,170,567 59,243 19.7587 09 TRAINING HOURS 11,492,545 536,672 21.4144 277,567,907 10,628,380 26.1157 10 TOTAL WORK HOURS 1,856,231,926 72,385,297 25.6437 4,128,548 642,775 6.4230 11 SUNDAY PREMIUM (NA HOURS) 27,800,538 4,353,231 6.3861 6,492,000 4,235,678 1.5326 12 NIGHT DIFFERENTIAL (NA HOURS) 43,651,129 28,209,624 1.5473 2,003,486 135,723 14.7615 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,003,802 135,747 14.7612 603,465 47,094 12.8140 14 OTHER PREMIUM PAY (NA HOURS) 3,966,435 310,688 12.7666 610,945 15 LEAVE WITHOUT PAY (NA HOURS) 4,204,409 374,535 18,381 20.3762 16 TERMINAL LEAVE 8,200,826 351,153 23.3539 19,449,026 756,137 25.7215 17 ANNUAL LEAVE 137,370,160 5,415,285 25.3671 23,982,650 929,754 25.7946 18 HOLIDAY LEAVE 93,526,214 3,643,671 25.6681 15,148,867 585,518 25.8725 19 SICK LEAVE 93,941,914 3,655,564 25.6983 31,820 1,269 25.0748 20 MILITARY LEAVE 391,040 15,537 25.1683 21 CONVENTION LEAVE 124,909 4,999 24.9867 22 OTHER LEAVE 4,527,169 177,396 25.5201 119,377 4,690 25.4535 23 CONTINUATION OF PAY LEAVE 1,432,211 57,813 24.7731 59,231,184 2,300,748 25.7443 24 TOTAL PAID ABSENCE 339,389,534 13,316,419 25.4865 350,026,590 12,929,128 27.0727 25 GROSS PAY & TOTAL PAID HOURS 2,273,043,364 85,701,716 26.5227 43,806,211 1,704,272 25.7037 26 LESS TERM, ANN & HOL LEAVE TAKEN 239,097,200 9,410,109 25.4085 306,220,379 11,224,856 27.2805 27 BALANCE LINE 25 - LINE 26 2,033,946,164 76,291,607 26.6601 28,251,566 1,130,106 24.9990 28 ANNUAL LEAVE ACCRUED 183,354,925 7,344,270 24.9657 9,210,649 357,383 25.7724 29 HOLIDAY LEAVE ACCRUED 63,815,120 2,490,184 25.6266 343,682,594 12,712,345 27.0353 30 ACCRUED SALARY COST 2,281,116,209 86,126,061 26.4857 31 BENEFITS-USPS CONTRIBUTION 42,377,496 32 HEALTH BENEFITS 300,283,868 1,591,800 33 LIFE INSURANCE 11,165,293 24,203,000 34 RETIREMENT 168,774,307 8,280,561 35 THRIFT SAVINGS PLAN (TSP) 57,502,520 36 TSP FIDUCIARY INSURANCE 17,069,912 37 SOCIAL SECURITY 109,960,804 4,871,378 38 MEDICARE 31,524,679 98,394,147 39 PAYROLL BENEFITS SUBTOTAL 679,211,471 594,420 40 UNIFORM ALLOWANCE 1,889,119 98,988,567 41 TOTAL BENEFITS 681,100,590 28.8023 42 (%) BENEFITS/ACCRUED SALARY COST 29.8582 442,671,161 10,628,380 41.6499 43 COST OF SAL & BEN PER TOTAL WK HR 2,962,216,799 72,385,297 40.9229 18,706,512 44 LESS OVERTIME PREMIUM PAY 86,680,556 423,964,649 10,628,380 39.8898 45 STR SAL/BEN COST PER TOTAL WK HR 2,875,536,243 72,385,297 39.7254

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 21,743 1,431 15.1942 01 STRAIGHT TIME HOURS 125,794 8,426 14.9292 1,553 58 26.7758 02 OVERTIME HOURS (INCLUDES LINE 46) 6,511 262 24.8511 03 HOLIDAY WORK HOURS 23,296 1,489 15.6453 04 WORK HOURS SUBTOTAL 132,305 8,688 15.2284 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 6,484 248 26.1451 23,296 1,489 15.6453 10 TOTAL WORK HOURS 138,789 8,936 15.5314 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461 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 23,296 1,489 15.6453 25 GROSS PAY & TOTAL PAID HOURS 138,800 8,936 15.5326 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,296 1,489 15.6453 27 BALANCE LINE 25 - LINE 26 138,800 8,936 15.5326 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 23,296 1,489 15.6453 30 ACCRUED SALARY COST 138,800 8,936 15.5326 31 BENEFITS-USPS CONTRIBUTION 135- 32 HEALTH BENEFITS 1,551- 13- 33 LIFE INSURANCE 98- 217- 34 RETIREMENT 1,606- 78- 35 THRIFT SAVINGS PLAN (TSP) 568- 36 TSP FIDUCIARY INSURANCE 1,772 37 SOCIAL SECURITY 9,109 419 38 MEDICARE 2,144 1,748 39 PAYROLL BENEFITS SUBTOTAL 7,430 40 UNIFORM ALLOWANCE 1,748 41 TOTAL BENEFITS 7,430 7.5034 42 (%) BENEFITS/ACCRUED SALARY COST 5.3530 25,044 1,489 16.8193 43 COST OF SAL & BEN PER TOTAL WK HR 146,230 8,936 16.3641 517 44 LESS OVERTIME PREMIUM PAY 2,168 24,527 1,489 16.4721 45 STR SAL/BEN COST PER TOTAL WK HR 144,062 8,936 16.1215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 217,001,648 8,926,879 24.3087 01 STRAIGHT TIME HOURS 1,573,505,640 64,420,331 24.4256 56,177,266 1,518,186 37.0028 02 OVERTIME HOURS (INCLUDES LINE 46) 253,393,144 6,736,039 37.6175 3,241,722 125,561 25.8179 03 HOLIDAY WORK HOURS 17,972,902 700,943 25.6410 276,420,636 10,570,626 26.1498 04 WORK HOURS SUBTOTAL 1,844,871,686 71,857,313 25.6740 29,260 05 STEWARDS DUTY HOURS (NA) 240,207 06 PENALTY OVERTIME (NA) 13,789,267 269,203 51.2225 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 371 9 41.2222 07 LIMITED DUTY HOURS (NA) 69 1 69.0000 1,803 75 24.0400 08 REHABILITATION WORK HOURS (NA) 1,681 98 17.1530 1,170,567 59,243 19.7587 09 TRAINING HOURS 11,499,029 536,920 21.4166 277,591,203 10,629,869 26.1142 10 TOTAL WORK HOURS 1,856,370,715 72,394,233 25.6425 4,128,548 642,775 6.4230 11 SUNDAY PREMIUM (NA HOURS) 27,800,538 4,353,231 6.3861 6,492,000 4,235,678 1.5326 12 NIGHT DIFFERENTIAL (NA HOURS) 43,651,140 28,209,637 1.5473 2,003,486 135,723 14.7615 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,003,802 135,747 14.7612 603,465 47,094 12.8140 14 OTHER PREMIUM PAY (NA HOURS) 3,966,435 310,688 12.7666 610,945 15 LEAVE WITHOUT PAY (NA HOURS) 4,204,409 374,535 18,381 20.3762 16 TERMINAL LEAVE 8,200,826 351,153 23.3539 19,449,026 756,137 25.7215 17 ANNUAL LEAVE 137,370,160 5,415,285 25.3671 23,982,650 929,754 25.7946 18 HOLIDAY LEAVE 93,526,214 3,643,671 25.6681 15,148,867 585,518 25.8725 19 SICK LEAVE 93,941,914 3,655,564 25.6983 31,820 1,269 25.0748 20 MILITARY LEAVE 391,040 15,537 25.1683 21 CONVENTION LEAVE 124,909 4,999 24.9867 22 OTHER LEAVE 4,527,169 177,396 25.5201 119,377 4,690 25.4535 23 CONTINUATION OF PAY LEAVE 1,432,211 57,813 24.7731 59,231,184 2,300,748 25.7443 24 TOTAL PAID ABSENCE 339,389,534 13,316,419 25.4865 350,049,886 12,930,617 27.0713 25 GROSS PAY & TOTAL PAID HOURS 2,273,182,164 85,710,652 26.5215 43,806,211 1,704,272 25.7037 26 LESS TERM, ANN & HOL LEAVE TAKEN 239,097,200 9,410,109 25.4085 306,243,675 11,226,345 27.2790 27 BALANCE LINE 25 - LINE 26 2,034,084,964 76,300,543 26.6588 28,251,566 1,130,106 24.9990 28 ANNUAL LEAVE ACCRUED 183,354,925 7,344,270 24.9657 9,210,649 357,383 25.7724 29 HOLIDAY LEAVE ACCRUED 63,815,120 2,490,184 25.6266 343,705,890 12,713,834 27.0340 30 ACCRUED SALARY COST 2,281,255,009 86,134,997 26.4846 31 BENEFITS-USPS CONTRIBUTION 42,377,361 32 HEALTH BENEFITS 300,282,317 1,591,787 33 LIFE INSURANCE 11,165,195 24,202,783 34 RETIREMENT 168,772,701 8,280,483 35 THRIFT SAVINGS PLAN (TSP) 57,501,952 36 TSP FIDUCIARY INSURANCE 17,071,684 37 SOCIAL SECURITY 109,969,913 4,871,797 38 MEDICARE 31,526,823 98,395,895 39 PAYROLL BENEFITS SUBTOTAL 679,218,901 594,420 40 UNIFORM ALLOWANCE 1,889,119 98,990,315 41 TOTAL BENEFITS 681,108,020 28.8008 42 (%) BENEFITS/ACCRUED SALARY COST 29.8567 442,696,205 10,629,869 41.6464 43 COST OF SAL & BEN PER TOTAL WK HR 2,962,363,029 72,394,233 40.9198 18,707,030 44 LESS OVERTIME PREMIUM PAY 86,682,725 423,989,175 10,629,869 39.8865 45 STR SAL/BEN COST PER TOTAL WK HR 2,875,680,304 72,394,233 39.7225

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 56,353,517 2,220,829 25.3749 01 STRAIGHT TIME HOURS 420,435,752 16,576,036 25.3640 19,148,550 497,628 38.4796 02 OVERTIME HOURS (INCLUDES LINE 46) 116,979,894 3,036,830 38.5203 2,142,691 84,530 25.3482 03 HOLIDAY WORK HOURS 10,348,016 408,493 25.3321 77,644,758 2,802,987 27.7007 04 WORK HOURS SUBTOTAL 547,763,662 20,021,359 27.3589 13,477 05 STEWARDS DUTY HOURS (NA) 116,608 06 PENALTY OVERTIME (NA) 93 3 31.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3 08 REHABILITATION WORK HOURS (NA) 7,244 268 27.0298 58,897 2,072 28.4251 09 TRAINING HOURS 731,827 25,881 28.2766 77,703,655 2,805,059 27.7012 10 TOTAL WORK HOURS 548,495,489 20,047,240 27.3601 2,279,401 361,080 6.3127 11 SUNDAY PREMIUM (NA HOURS) 15,575,487 2,469,581 6.3069 2,501,878 1,645,314 1.5206 12 NIGHT DIFFERENTIAL (NA HOURS) 17,811,493 11,740,597 1.5170 1,071,681 84,530 12.6781 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,071,695 84,530 12.6782 97,721 7,705 12.6828 14 OTHER PREMIUM PAY (NA HOURS) 489,630 38,425 12.7424 262,863 15 LEAVE WITHOUT PAY (NA HOURS) 1,773,911 14,211 555 25.6054 16 TERMINAL LEAVE 294,654 6,682 44.0966 4,330,702 170,019 25.4718 17 ANNUAL LEAVE 32,222,944 1,272,944 25.3137 7,431,537 293,619 25.3101 18 HOLIDAY LEAVE 27,090,896 1,070,319 25.3110 4,063,398 160,432 25.3278 19 SICK LEAVE 25,142,452 994,857 25.2724 9,537 377 25.2970 20 MILITARY LEAVE 227,888 9,045 25.1949 21 CONVENTION LEAVE 62,008 2,477 25.0335 22 OTHER LEAVE 2,137,677 84,757 25.2212 76,681 3,021 25.3826 23 CONTINUATION OF PAY LEAVE 951,694 37,674 25.2612 15,988,074 630,500 25.3577 24 TOTAL PAID ABSENCE 88,068,205 3,476,278 25.3340 99,642,410 3,435,559 29.0032 25 GROSS PAY & TOTAL PAID HOURS 671,511,999 23,523,518 28.5464 11,776,450 464,193 25.3697 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,608,494 2,349,945 25.3659 87,865,960 2,971,366 29.5708 27 BALANCE LINE 25 - LINE 26 611,903,505 21,173,573 28.8993 8,136,312 322,596 25.2213 28 ANNUAL LEAVE ACCRUED 48,662,614 1,922,428 25.3131 2,850,408 112,729 25.2854 29 HOLIDAY LEAVE ACCRUED 20,006,001 791,609 25.2725 98,852,680 3,406,691 29.0172 30 ACCRUED SALARY COST 680,572,120 23,887,610 28.4905 31 BENEFITS-USPS CONTRIBUTION 12,032,171 32 HEALTH BENEFITS 85,841,177 458,640 33 LIFE INSURANCE 3,214,826 7,777,821 34 RETIREMENT 54,670,012 2,482,870 35 THRIFT SAVINGS PLAN (TSP) 17,332,719 36 TSP FIDUCIARY INSURANCE 5,366,993 37 SOCIAL SECURITY 36,131,673 1,382,338 38 MEDICARE 9,309,624 29,500,833 39 PAYROLL BENEFITS SUBTOTAL 206,500,031 169,629 40 UNIFORM ALLOWANCE 509,730 29,670,462 41 TOTAL BENEFITS 207,009,761 30.0148 42 (%) BENEFITS/ACCRUED SALARY COST 30.4170 128,523,142 2,805,059 45.8183 43 COST OF SAL & BEN PER TOTAL WK HR 887,581,881 20,047,240 44.2745 6,376,467 44 LESS OVERTIME PREMIUM PAY 38,954,320 122,146,675 2,805,059 43.5451 45 STR SAL/BEN COST PER TOTAL WK HR 848,627,561 20,047,240 42.3313

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 547,954 23,733 23.0882 01 STRAIGHT TIME HOURS 3,946,124 171,265 23.0410 39,857 1,153 34.5680 02 OVERTIME HOURS (INCLUDES LINE 46) 187,606 5,426 34.5753 13,161 584 22.5359 03 HOLIDAY WORK HOURS 61,470 2,733 22.4917 600,972 25,470 23.5952 04 WORK HOURS SUBTOTAL 4,195,200 179,424 23.3814 18 05 STEWARDS DUTY HOURS (NA) 106 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 299 11 27.1818 09 TRAINING HOURS 7,581 300 25.2700 601,271 25,481 23.5968 10 TOTAL WORK HOURS 4,202,781 179,724 23.3846 15,087 2,684 5.6210 11 SUNDAY PREMIUM (NA HOURS) 100,340 17,941 5.5927 25,843 19,360 1.3348 12 NIGHT DIFFERENTIAL (NA HOURS) 183,826 137,972 1.3323 6,583 584 11.2722 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,583 584 11.2722 280 26 10.7692 14 OTHER PREMIUM PAY (NA HOURS) 537 48 11.1875 2,973 15 LEAVE WITHOUT PAY (NA HOURS) 21,037 510 28 18.2142 16 TERMINAL LEAVE 9,300 369 25.2032 26,228 1,086 24.1510 17 ANNUAL LEAVE 240,909 10,390 23.1866 55,992 2,412 23.2139 18 HOLIDAY LEAVE 214,904 9,286 23.1427 33,572 1,436 23.3788 19 SICK LEAVE 229,370 9,902 23.1640 131 6 21.8333 20 MILITARY LEAVE 1,445 66 21.8939 21 CONVENTION LEAVE 144 6 24.0000 22 OTHER LEAVE 9,664 396 24.4040 23 CONTINUATION OF PAY LEAVE 8,940 372 24.0322 116,577 4,974 23.4372 24 TOTAL PAID ABSENCE 714,532 30,781 23.2134 765,641 30,455 25.1400 25 GROSS PAY & TOTAL PAID HOURS 5,208,599 210,505 24.7433 82,730 3,526 23.4628 26 LESS TERM, ANN & HOL LEAVE TAKEN 465,113 20,045 23.2034 682,911 26,929 25.3596 27 BALANCE LINE 25 - LINE 26 4,743,486 190,460 24.9054 62,142 2,680 23.1873 28 ANNUAL LEAVE ACCRUED 410,042 17,731 23.1257 21,493 927 23.1855 29 HOLIDAY LEAVE ACCRUED 152,843 6,619 23.0915 766,546 30,536 25.1030 30 ACCRUED SALARY COST 5,306,371 214,810 24.7026 31 BENEFITS-USPS CONTRIBUTION 113,095 32 HEALTH BENEFITS 823,548 4,022 33 LIFE INSURANCE 28,498 76,419 34 RETIREMENT 532,051 22,396 35 THRIFT SAVINGS PLAN (TSP) 156,962 36 TSP FIDUCIARY INSURANCE 43,968 37 SOCIAL SECURITY 298,316 10,543 38 MEDICARE 71,769 270,443 39 PAYROLL BENEFITS SUBTOTAL 1,911,144 635 40 UNIFORM ALLOWANCE 1,946 271,078 41 TOTAL BENEFITS 1,913,090 35.3635 42 (%) BENEFITS/ACCRUED SALARY COST 36.0526 1,037,624 25,481 40.7214 43 COST OF SAL & BEN PER TOTAL WK HR 7,219,461 179,724 40.1697 13,272 44 LESS OVERTIME PREMIUM PAY 62,473 1,024,352 25,481 40.2006 45 STR SAL/BEN COST PER TOTAL WK HR 7,156,988 179,724 39.8221

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,244,739 89,187 25.1689 01 STRAIGHT TIME HOURS 16,528,483 658,792 25.0890 684,002 18,361 37.2529 02 OVERTIME HOURS (INCLUDES LINE 46) 3,764,435 100,686 37.3878 03 HOLIDAY WORK HOURS 189- 6- 31.5000 2,928,741 107,548 27.2319 04 WORK HOURS SUBTOTAL 20,292,729 759,472 26.7195 76 05 STEWARDS DUTY HOURS (NA) 815 06 PENALTY OVERTIME (NA) 277- 3- 92.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,940 64 30.3125 09 TRAINING HOURS 52,976 1,810 29.2685 2,930,681 107,612 27.2337 10 TOTAL WORK HOURS 20,345,705 761,282 26.7255 125,797 20,654 6.0906 11 SUNDAY PREMIUM (NA HOURS) 873,521 143,985 6.0667 123,219 80,673 1.5273 12 NIGHT DIFFERENTIAL (NA HOURS) 864,982 570,616 1.5158 53,509 4,220 12.6798 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,509 4,220 12.6798 14 OTHER PREMIUM PAY (NA HOURS) 563 43 13.0930 3,660 15 LEAVE WITHOUT PAY (NA HOURS) 28,969 401 16 25.0625 16 TERMINAL LEAVE 3,964 159 24.9308 107,645 4,255 25.2984 17 ANNUAL LEAVE 1,325,987 52,767 25.1290 18 HOLIDAY LEAVE 39- 123,476 4,888 25.2610 19 SICK LEAVE 864,623 34,423 25.1175 20 MILITARY LEAVE 9,507 372 25.5564 21 CONVENTION LEAVE 2,266 86 26.3488 22 OTHER LEAVE 68,334 2,692 25.3841 1,020 44 23.1818 23 CONTINUATION OF PAY LEAVE 34,165 1,383 24.7035 234,808 9,289 25.2780 24 TOTAL PAID ABSENCE 2,306,541 91,796 25.1268 3,468,014 116,901 29.6662 25 GROSS PAY & TOTAL PAID HOURS 24,444,821 853,078 28.6548 108,046 4,271 25.2975 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,329,912 52,926 25.1277 3,359,968 112,630 29.8319 27 BALANCE LINE 25 - LINE 26 23,114,909 800,152 28.8881 273,092 11,291 24.1866 28 ANNUAL LEAVE ACCRUED 1,677,782 69,352 24.1922 29 HOLIDAY LEAVE ACCRUED 3,633,060 123,921 29.3175 30 ACCRUED SALARY COST 24,792,691 869,504 28.5136 31 BENEFITS-USPS CONTRIBUTION 395,216 32 HEALTH BENEFITS 3,114,432 15,606 33 LIFE INSURANCE 118,200 290,891 34 RETIREMENT 2,210,588 90,041 35 THRIFT SAVINGS PLAN (TSP) 682,200 36 TSP FIDUCIARY INSURANCE 202,981 37 SOCIAL SECURITY 1,427,516 48,330 38 MEDICARE 339,858 1,043,065 39 PAYROLL BENEFITS SUBTOTAL 7,892,794 326 40 UNIFORM ALLOWANCE 2,724 1,043,391 41 TOTAL BENEFITS 7,895,518 28.7193 42 (%) BENEFITS/ACCRUED SALARY COST 31.8461 4,676,451 107,612 43.4565 43 COST OF SAL & BEN PER TOTAL WK HR 32,688,209 761,282 42.9383 227,773 44 LESS OVERTIME PREMIUM PAY 1,253,168 4,448,678 107,612 41.3399 45 STR SAL/BEN COST PER TOTAL WK HR 31,435,041 761,282 41.2922

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 59,146,210 2,333,749 25.3438 01 STRAIGHT TIME HOURS 440,910,359 17,406,093 25.3308 19,872,409 517,142 38.4273 02 OVERTIME HOURS (INCLUDES LINE 46) 120,931,935 3,142,942 38.4773 2,155,852 85,114 25.3289 03 HOLIDAY WORK HOURS 10,409,297 411,221 25.3131 81,174,471 2,936,005 27.6479 04 WORK HOURS SUBTOTAL 572,251,591 20,960,256 27.3017 13,571 05 STEWARDS DUTY HOURS (NA) 117,529 06 PENALTY OVERTIME (NA) 184- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 3 08 REHABILITATION WORK HOURS (NA) 7,244 268 27.0298 61,136 2,147 28.4750 09 TRAINING HOURS 792,384 27,991 28.3085 81,235,607 2,938,152 27.6485 10 TOTAL WORK HOURS 573,043,975 20,988,247 27.3030 2,420,285 384,418 6.2959 11 SUNDAY PREMIUM (NA HOURS) 16,549,348 2,631,507 6.2889 2,650,940 1,745,347 1.5188 12 NIGHT DIFFERENTIAL (NA HOURS) 18,860,301 12,449,185 1.5149 1,131,773 89,334 12.6690 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,131,787 89,334 12.6691 98,001 7,731 12.6763 14 OTHER PREMIUM PAY (NA HOURS) 490,730 38,516 12.7409 269,496 15 LEAVE WITHOUT PAY (NA HOURS) 1,823,917 15,122 599 25.2454 16 TERMINAL LEAVE 307,918 7,210 42.7070 4,464,575 175,360 25.4594 17 ANNUAL LEAVE 33,789,840 1,336,101 25.2898 7,487,529 296,031 25.2930 18 HOLIDAY LEAVE 27,305,761 1,079,605 25.2923 4,220,446 166,756 25.3091 19 SICK LEAVE 26,236,445 1,039,182 25.2472 9,668 383 25.2428 20 MILITARY LEAVE 238,840 9,483 25.1861 21 CONVENTION LEAVE 64,418 2,569 25.0751 22 OTHER LEAVE 2,215,675 87,845 25.2225 77,701 3,065 25.3510 23 CONTINUATION OF PAY LEAVE 994,799 39,429 25.2301 16,339,459 644,763 25.3418 24 TOTAL PAID ABSENCE 91,089,278 3,598,855 25.3106 103,876,065 3,582,915 28.9920 25 GROSS PAY & TOTAL PAID HOURS 701,165,419 24,587,102 28.5176 11,967,226 471,990 25.3548 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,403,519 2,422,916 25.3428 91,908,839 3,110,925 29.5438 27 BALANCE LINE 25 - LINE 26 639,761,900 22,164,186 28.8646 8,471,546 336,567 25.1704 28 ANNUAL LEAVE ACCRUED 50,750,438 2,009,511 25.2551 2,871,901 113,656 25.2683 29 HOLIDAY LEAVE ACCRUED 20,158,844 798,228 25.2544 103,252,286 3,561,148 28.9941 30 ACCRUED SALARY COST 710,671,182 24,971,925 28.4588 31 BENEFITS-USPS CONTRIBUTION 12,540,482 32 HEALTH BENEFITS 89,779,157 478,268 33 LIFE INSURANCE 3,361,524 8,145,131 34 RETIREMENT 57,412,651 2,595,307 35 THRIFT SAVINGS PLAN (TSP) 18,171,881 36 TSP FIDUCIARY INSURANCE 5,613,942 37 SOCIAL SECURITY 37,857,505 1,441,211 38 MEDICARE 9,721,251 30,814,341 39 PAYROLL BENEFITS SUBTOTAL 216,303,969 170,590 40 UNIFORM ALLOWANCE 514,400 30,984,931 41 TOTAL BENEFITS 216,818,369 30.0089 42 (%) BENEFITS/ACCRUED SALARY COST 30.5089 134,237,217 2,938,152 45.6876 43 COST OF SAL & BEN PER TOTAL WK HR 927,489,551 20,988,247 44.1909 6,617,512 44 LESS OVERTIME PREMIUM PAY 40,269,961 127,619,705 2,938,152 43.4353 45 STR SAL/BEN COST PER TOTAL WK HR 887,219,590 20,988,247 42.2722

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 8,049,641 716,596 11.2331 01 STRAIGHT TIME HOURS 38,698,474 3,452,710 11.2081 1,862,251 110,528 16.8486 02 OVERTIME HOURS (INCLUDES LINE 46) 6,514,073 385,708 16.8886 03 HOLIDAY WORK HOURS 9,911,892 827,124 11.9835 04 WORK HOURS SUBTOTAL 45,212,547 3,838,418 11.7789 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) 99,530 8,077 12.3226 09 TRAINING HOURS 1,348,641 111,541 12.0909 10,011,422 835,201 11.9868 10 TOTAL WORK HOURS 46,561,188 3,949,959 11.7877 11 SUNDAY PREMIUM (NA HOURS) 521,434 583,041 .8943 12 NIGHT DIFFERENTIAL (NA HOURS) 2,420,842 2,707,948 .8939 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 299 15 LEAVE WITHOUT PAY (NA HOURS) 4,424 16 TERMINAL LEAVE 929 35 26.5428 17 ANNUAL LEAVE 2,466 170 14.5058 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 755 64 11.7968 692 61 11.3442 23 CONTINUATION OF PAY LEAVE 15,318 1,418 10.8025 692 61 11.3442 24 TOTAL PAID ABSENCE 19,468 1,687 11.5400 10,533,548 835,262 12.6110 25 GROSS PAY & TOTAL PAID HOURS 49,001,498 3,951,646 12.4002 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,395 205 16.5609 10,533,548 835,262 12.6110 27 BALANCE LINE 25 - LINE 26 48,998,103 3,951,441 12.4000 28 ANNUAL LEAVE ACCRUED 79 4 19.7500 29 HOLIDAY LEAVE ACCRUED 10,533,548 835,262 12.6110 30 ACCRUED SALARY COST 48,998,182 3,951,445 12.4000 31 BENEFITS-USPS CONTRIBUTION 2 32 HEALTH BENEFITS 14 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 651,886 37 SOCIAL SECURITY 3,033,366 152,457 38 MEDICARE 709,418 804,345 39 PAYROLL BENEFITS SUBTOTAL 3,742,798 40 UNIFORM ALLOWANCE 804,345 41 TOTAL BENEFITS 3,742,798 7.6360 42 (%) BENEFITS/ACCRUED SALARY COST 7.6386 11,337,893 835,201 13.5750 43 COST OF SAL & BEN PER TOTAL WK HR 52,740,980 3,949,959 13.3522 620,130 44 LESS OVERTIME PREMIUM PAY 2,169,186 10,717,763 835,201 12.8325 45 STR SAL/BEN COST PER TOTAL WK HR 50,571,794 3,949,959 12.8031

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 67,195,851 3,050,345 22.0289 01 STRAIGHT TIME HOURS 479,608,833 20,858,803 22.9931 21,734,660 627,670 34.6275 02 OVERTIME HOURS (INCLUDES LINE 46) 127,446,008 3,528,650 36.1174 2,155,852 85,114 25.3289 03 HOLIDAY WORK HOURS 10,409,297 411,221 25.3131 91,086,363 3,763,129 24.2049 04 WORK HOURS SUBTOTAL 617,464,138 24,798,674 24.8990 13,571 05 STEWARDS DUTY HOURS (NA) 117,529 06 PENALTY OVERTIME (NA) 184- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 3 08 REHABILITATION WORK HOURS (NA) 7,244 268 27.0298 160,666 10,224 15.7145 09 TRAINING HOURS 2,141,025 139,532 15.3443 91,247,029 3,773,353 24.1819 10 TOTAL WORK HOURS 619,605,163 24,938,206 24.8456 2,420,285 384,418 6.2959 11 SUNDAY PREMIUM (NA HOURS) 16,549,348 2,631,507 6.2889 3,172,374 2,328,388 1.3624 12 NIGHT DIFFERENTIAL (NA HOURS) 21,281,143 15,157,133 1.4040 1,131,773 89,334 12.6690 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,131,787 89,334 12.6691 98,001 7,731 12.6763 14 OTHER PREMIUM PAY (NA HOURS) 490,730 38,516 12.7409 269,795 15 LEAVE WITHOUT PAY (NA HOURS) 1,828,341 15,122 599 25.2454 16 TERMINAL LEAVE 308,847 7,245 42.6289 4,464,575 175,360 25.4594 17 ANNUAL LEAVE 33,792,306 1,336,271 25.2885 7,487,529 296,031 25.2930 18 HOLIDAY LEAVE 27,305,761 1,079,605 25.2923 4,220,446 166,756 25.3091 19 SICK LEAVE 26,236,445 1,039,182 25.2472 9,668 383 25.2428 20 MILITARY LEAVE 238,840 9,483 25.1861 21 CONVENTION LEAVE 64,418 2,569 25.0751 22 OTHER LEAVE 2,216,430 87,909 25.2127 78,393 3,126 25.0777 23 CONTINUATION OF PAY LEAVE 1,010,117 40,847 24.7292 16,340,151 644,824 25.3404 24 TOTAL PAID ABSENCE 91,108,746 3,600,542 25.3041 114,409,613 4,418,177 25.8952 25 GROSS PAY & TOTAL PAID HOURS 750,166,917 28,538,748 26.2859 11,967,226 471,990 25.3548 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,406,914 2,423,121 25.3420 102,442,387 3,946,187 25.9598 27 BALANCE LINE 25 - LINE 26 688,760,003 26,115,627 26.3734 8,471,546 336,567 25.1704 28 ANNUAL LEAVE ACCRUED 50,750,517 2,009,515 25.2551 2,871,901 113,656 25.2683 29 HOLIDAY LEAVE ACCRUED 20,158,844 798,228 25.2544 113,785,834 4,396,410 25.8815 30 ACCRUED SALARY COST 759,669,364 28,923,370 26.2648 31 BENEFITS-USPS CONTRIBUTION 12,540,484 32 HEALTH BENEFITS 89,779,171 478,268 33 LIFE INSURANCE 3,361,524 8,145,131 34 RETIREMENT 57,412,651 2,595,307 35 THRIFT SAVINGS PLAN (TSP) 18,171,881 36 TSP FIDUCIARY INSURANCE 6,265,828 37 SOCIAL SECURITY 40,890,871 1,593,668 38 MEDICARE 10,430,669 31,618,686 39 PAYROLL BENEFITS SUBTOTAL 220,046,767 170,590 40 UNIFORM ALLOWANCE 514,400 31,789,276 41 TOTAL BENEFITS 220,561,167 27.9378 42 (%) BENEFITS/ACCRUED SALARY COST 29.0338 145,575,110 3,773,353 38.5797 43 COST OF SAL & BEN PER TOTAL WK HR 980,230,531 24,938,206 39.3063 7,237,642 44 LESS OVERTIME PREMIUM PAY 42,439,147 138,337,468 3,773,353 36.6616 45 STR SAL/BEN COST PER TOTAL WK HR 937,791,384 24,938,206 37.6046

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 258,087,998 9,523,634 27.0997 01 STRAIGHT TIME HOURS 1,870,652,322 69,027,900 27.0999 73,185,038 1,802,189 40.6089 02 OVERTIME HOURS (INCLUDES LINE 46) 553,134,359 13,289,798 41.6209 3,220,923 119,071 27.0504 03 HOLIDAY WORK HOURS 12,783,502 472,747 27.0408 334,493,959 11,444,894 29.2264 04 WORK HOURS SUBTOTAL 2,436,570,183 82,790,445 29.4305 26,933 05 STEWARDS DUTY HOURS (NA) 223,580 06 PENALTY OVERTIME (NA) 54,581,260 1,009,309 54.0778 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,040 76 26.8421 07 LIMITED DUTY HOURS (NA) 14,787 542 27.2822 1,326- 48- 27.6250 08 REHABILITATION WORK HOURS (NA) 12,189- 446- 27.3295 849,524 28,848 29.4482 09 TRAINING HOURS 6,210,443 211,708 29.3349 335,343,483 11,473,742 29.2270 10 TOTAL WORK HOURS 2,442,780,626 83,002,153 29.4303 6,699 978 6.8496 11 SUNDAY PREMIUM (NA HOURS) 35,451 5,113 6.9335 281,257 164,077 1.7141 12 NIGHT DIFFERENTIAL (NA HOURS) 1,813,135 1,057,727 1.7141 1,610,913 119,071 13.5290 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,611,120 119,087 13.5289 107,739 7,673 14.0413 14 OTHER PREMIUM PAY (NA HOURS) 1,668,049 121,158 13.7675 600,948 15 LEAVE WITHOUT PAY (NA HOURS) 4,157,169 904,440 33,326 27.1391 16 TERMINAL LEAVE 6,162,408 215,737 28.5644 20,438,687 754,074 27.1043 17 ANNUAL LEAVE 166,010,260 6,141,190 27.0322 33,567,098 1,242,145 27.0234 18 HOLIDAY LEAVE 134,284,220 4,968,817 27.0253 13,660,334 505,526 27.0220 19 SICK LEAVE 100,481,135 3,728,454 26.9498 69,495 2,567 27.0724 20 MILITARY LEAVE 1,149,206 42,747 26.8838 21 CONVENTION LEAVE 319,446 11,899 26.8464 22 OTHER LEAVE 5,954,565 221,121 26.9289 525,483 19,521 26.9188 23 CONTINUATION OF PAY LEAVE 4,768,748 177,062 26.9326 69,484,983 2,569,058 27.0468 24 TOTAL PAID ABSENCE 418,810,542 15,495,128 27.0285 406,835,074 14,042,800 28.9710 25 GROSS PAY & TOTAL PAID HOURS 2,866,718,923 98,497,281 29.1045 54,910,225 2,029,545 27.0554 26 LESS TERM, ANN & HOL LEAVE TAKEN 306,456,888 11,325,744 27.0584 351,924,849 12,013,255 29.2947 27 BALANCE LINE 25 - LINE 26 2,560,262,035 87,171,537 29.3703 36,131,173 1,339,834 26.9669 28 ANNUAL LEAVE ACCRUED 220,082,745 8,142,743 27.0280 12,866,490 476,481 27.0031 29 HOLIDAY LEAVE ACCRUED 89,856,994 3,327,377 27.0053 400,922,512 13,829,570 28.9902 30 ACCRUED SALARY COST 2,870,201,774 98,641,657 29.0972 31 BENEFITS-USPS CONTRIBUTION 54,445,468 32 HEALTH BENEFITS 383,507,415 2,018,208 33 LIFE INSURANCE 14,092,589 33,792,559 34 RETIREMENT 235,759,995 11,678,301 35 THRIFT SAVINGS PLAN (TSP) 81,212,044 36 TSP FIDUCIARY INSURANCE 21,007,258 37 SOCIAL SECURITY 147,983,798 5,626,547 38 MEDICARE 39,726,518 128,568,341 39 PAYROLL BENEFITS SUBTOTAL 902,282,359 4,815,636 40 UNIFORM ALLOWANCE 14,995,953 133,383,977 41 TOTAL BENEFITS 917,278,312 33.2692 42 (%) BENEFITS/ACCRUED SALARY COST 31.9586 534,306,489 11,473,742 46.5677 43 COST OF SAL & BEN PER TOTAL WK HR 3,787,480,086 83,002,153 45.6311 24,370,618 44 LESS OVERTIME PREMIUM PAY 193,308,812 509,935,871 11,473,742 44.4437 45 STR SAL/BEN COST PER TOTAL WK HR 3,594,171,274 83,002,153 43.3021

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 874,420 32,925 26.5579 01 STRAIGHT TIME HOURS 6,453,862 243,041 26.5546 83,782 2,103 39.8392 02 OVERTIME HOURS (INCLUDES LINE 46) 347,482 8,710 39.8946 5,900 224 26.3392 03 HOLIDAY WORK HOURS 57,089 2,156 26.4791 964,102 35,252 27.3488 04 WORK HOURS SUBTOTAL 6,858,433 253,907 27.0115 9 05 STEWARDS DUTY HOURS (NA) 212 06 PENALTY OVERTIME (NA) 6,947 131 53.0305 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,098 77 27.2467 09 TRAINING HOURS 24,421 904 27.0143 966,200 35,329 27.3486 10 TOTAL WORK HOURS 6,882,854 254,811 27.0116 3,234 491 6.5865 11 SUNDAY PREMIUM (NA HOURS) 7,045 1,074 6.5595 6,823 4,190 1.6284 12 NIGHT DIFFERENTIAL (NA HOURS) 47,709 29,200 1.6338 2,951 224 13.1741 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,951 224 13.1741 14 OTHER PREMIUM PAY (NA HOURS) 4,444 330 13.4666 2,338 15 LEAVE WITHOUT PAY (NA HOURS) 15,922 3,075 113 27.2123 16 TERMINAL LEAVE 23,943 630 38.0047 97,135 3,625 26.7958 17 ANNUAL LEAVE 572,831 21,592 26.5297 99,111 3,730 26.5713 18 HOLIDAY LEAVE 397,737 14,975 26.5600 42,981 1,620 26.5314 19 SICK LEAVE 284,911 10,666 26.7120 20 MILITARY LEAVE 3,232 124 26.0645 21 CONVENTION LEAVE 22 OTHER LEAVE 3,685 137 26.8978 975 36 27.0833 23 CONTINUATION OF PAY LEAVE 4,964 188 26.4042 243,277 9,124 26.6634 24 TOTAL PAID ABSENCE 1,291,303 48,312 26.7284 1,222,485 44,453 27.5006 25 GROSS PAY & TOTAL PAID HOURS 8,236,306 303,123 27.1714 199,321 7,468 26.6900 26 LESS TERM, ANN & HOL LEAVE TAKEN 994,511 37,197 26.7363 1,023,164 36,985 27.6642 27 BALANCE LINE 25 - LINE 26 7,241,795 265,926 27.2323 110,971 4,183 26.5290 28 ANNUAL LEAVE ACCRUED 713,738 26,910 26.5231 35,562 1,341 26.5190 29 HOLIDAY LEAVE ACCRUED 249,730 9,425 26.4965 1,169,697 42,509 27.5164 30 ACCRUED SALARY COST 8,205,263 302,261 27.1462 31 BENEFITS-USPS CONTRIBUTION 172,926 32 HEALTH BENEFITS 1,238,910 5,897 33 LIFE INSURANCE 41,365 123,056 34 RETIREMENT 853,723 40,224 35 THRIFT SAVINGS PLAN (TSP) 277,708 36 TSP FIDUCIARY INSURANCE 68,178 37 SOCIAL SECURITY 458,750 16,892 38 MEDICARE 113,645 427,173 39 PAYROLL BENEFITS SUBTOTAL 2,984,101 18,469 40 UNIFORM ALLOWANCE 55,394 445,642 41 TOTAL BENEFITS 3,039,495 38.0989 42 (%) BENEFITS/ACCRUED SALARY COST 37.0432 1,615,339 35,329 45.7227 43 COST OF SAL & BEN PER TOTAL WK HR 11,244,758 254,811 44.1297 27,899 44 LESS OVERTIME PREMIUM PAY 116,872 1,587,440 35,329 44.9330 45 STR SAL/BEN COST PER TOTAL WK HR 11,127,886 254,811 43.6711

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 21,090,583 786,278 26.8233 01 STRAIGHT TIME HOURS 160,586,679 6,000,779 26.7609 5,664,743 145,657 38.8909 02 OVERTIME HOURS (INCLUDES LINE 46) 48,429,972 1,225,666 39.5131 03 HOLIDAY WORK HOURS 513 15 34.2000 26,755,326 931,935 28.7094 04 WORK HOURS SUBTOTAL 209,017,164 7,226,460 28.9238 631 05 STEWARDS DUTY HOURS (NA) 6,410 06 PENALTY OVERTIME (NA) 3,855,237 74,903 51.4697 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 777- 26- 29.8846 07 LIMITED DUTY HOURS (NA) 3,211 115 27.9217 109- 4- 27.2500 08 REHABILITATION WORK HOURS (NA) 191- 6- 31.8333 110,141 3,812 28.8932 09 TRAINING HOURS 1,032,745 36,129 28.5849 26,865,467 935,747 28.7101 10 TOTAL WORK HOURS 210,049,909 7,262,589 28.9221 86,773 13,524 6.4162 11 SUNDAY PREMIUM (NA HOURS) 173,291 26,998 6.4186 37,732 21,993 1.7156 12 NIGHT DIFFERENTIAL (NA HOURS) 256,682 149,202 1.7203 11,493 847 13.5690 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,493 847 13.5690 14 OTHER PREMIUM PAY (NA HOURS) 15,933 1,200 13.2775 17,598 15 LEAVE WITHOUT PAY (NA HOURS) 144,348 26,335 981 26.8450 16 TERMINAL LEAVE 274,066 9,458 28.9771 1,398,110 51,737 27.0234 17 ANNUAL LEAVE 12,923,033 480,141 26.9150 18 HOLIDAY LEAVE 3,877- 160- 24.2312 895,863 33,295 26.9068 19 SICK LEAVE 6,756,389 251,636 26.8498 2,015 73 27.6027 20 MILITARY LEAVE 92,066 3,435 26.8023 21 CONVENTION LEAVE 16,673 613 27.1990 22 OTHER LEAVE 428,923 16,069 26.6925 26,170 988 26.4878 23 CONTINUATION OF PAY LEAVE 441,641 16,623 26.5680 2,365,166 87,687 26.9728 24 TOTAL PAID ABSENCE 20,912,241 777,202 26.9070 29,366,631 1,023,434 28.6942 25 GROSS PAY & TOTAL PAID HOURS 231,419,549 8,039,791 28.7842 1,424,445 52,718 27.0200 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,193,222 489,439 26.9558 27,942,186 970,716 28.7851 27 BALANCE LINE 25 - LINE 26 218,226,327 7,550,352 28.9028 2,777,754 107,740 25.7820 28 ANNUAL LEAVE ACCRUED 15,849,910 613,927 25.8172 29 HOLIDAY LEAVE ACCRUED 30,719,940 1,078,456 28.4851 30 ACCRUED SALARY COST 234,076,237 8,164,279 28.6707 31 BENEFITS-USPS CONTRIBUTION 3,876,812 32 HEALTH BENEFITS 30,054,422 145,014 33 LIFE INSURANCE 1,106,911 2,727,195 34 RETIREMENT 21,078,952 899,627 35 THRIFT SAVINGS PLAN (TSP) 6,910,255 36 TSP FIDUCIARY INSURANCE 1,723,218 37 SOCIAL SECURITY 13,602,186 406,218 38 MEDICARE 3,206,747 9,778,084 39 PAYROLL BENEFITS SUBTOTAL 75,959,473 431,926 40 UNIFORM ALLOWANCE 1,390,664 10,210,010 41 TOTAL BENEFITS 77,350,137 33.2357 42 (%) BENEFITS/ACCRUED SALARY COST 33.0448 40,929,950 935,747 43.7404 43 COST OF SAL & BEN PER TOTAL WK HR 311,426,374 7,262,589 42.8809 1,886,359 44 LESS OVERTIME PREMIUM PAY 16,771,264 39,043,591 935,747 41.7245 45 STR SAL/BEN COST PER TOTAL WK HR 294,655,110 7,262,589 40.5716

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 23,757,754 1,071,393 22.1746 01 STRAIGHT TIME HOURS 155,934,254 7,030,443 22.1798 6,753,284 210,870 32.0258 02 OVERTIME HOURS (INCLUDES LINE 46) 51,404,969 1,566,963 32.8054 03 HOLIDAY WORK HOURS 30,511,038 1,282,263 23.7946 04 WORK HOURS SUBTOTAL 207,339,223 8,597,406 24.1164 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,110,799 119,975 42.5988 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 44 2 22.0000 08 REHABILITATION WORK HOURS (NA) 44 2 22.0000 1,167,557 51,284 22.7664 09 TRAINING HOURS 5,629,739 246,614 22.8281 31,678,595 1,333,547 23.7551 10 TOTAL WORK HOURS 212,968,962 8,844,020 24.0805 11 SUNDAY PREMIUM (NA HOURS) 49,284 40,058 1.2303 12 NIGHT DIFFERENTIAL (NA HOURS) 321,316 261,157 1.2303 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13,554 1,224 11.0735 10,317 15 LEAVE WITHOUT PAY (NA HOURS) 74,011 734,722 33,170 22.1501 16 TERMINAL LEAVE 5,866,924 264,685 22.1656 336,660 15,213 22.1297 17 ANNUAL LEAVE 4,279,407 194,342 22.0199 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 17,268 780 22.1384 22 OTHER LEAVE 122,100 5,512 22.1516 21,124 954 22.1425 23 CONTINUATION OF PAY LEAVE 335,269 15,136 22.1504 1,109,774 50,117 22.1436 24 TOTAL PAID ABSENCE 10,603,700 479,675 22.1060 32,837,653 1,383,664 23.7323 25 GROSS PAY & TOTAL PAID HOURS 223,907,532 9,323,695 24.0148 1,071,382 48,383 22.1437 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,146,331 459,027 22.1039 31,766,271 1,335,281 23.7899 27 BALANCE LINE 25 - LINE 26 213,761,201 8,864,668 24.1138 1,236,568 58,068 21.2951 28 ANNUAL LEAVE ACCRUED 7,813,330 366,920 21.2943 29 HOLIDAY LEAVE ACCRUED 33,002,839 1,393,349 23.6859 30 ACCRUED SALARY COST 221,574,531 9,231,588 24.0017 31 BENEFITS-USPS CONTRIBUTION 241 32 HEALTH BENEFITS 2,156 3 33 LIFE INSURANCE 32 52 34 RETIREMENT 521 18 35 THRIFT SAVINGS PLAN (TSP) 183 36 TSP FIDUCIARY INSURANCE 2,029,929 37 SOCIAL SECURITY 13,855,181 474,748 38 MEDICARE 3,240,347 2,504,991 39 PAYROLL BENEFITS SUBTOTAL 17,098,420 40 UNIFORM ALLOWANCE 2,504,991 41 TOTAL BENEFITS 17,098,420 7.5902 42 (%) BENEFITS/ACCRUED SALARY COST 7.7167 35,507,830 1,333,547 26.6266 43 COST OF SAL & BEN PER TOTAL WK HR 238,672,951 8,844,020 26.9869 2,248,844 44 LESS OVERTIME PREMIUM PAY 17,971,358 33,258,986 1,333,547 24.9402 45 STR SAL/BEN COST PER TOTAL WK HR 220,701,593 8,844,020 24.9548

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 303,810,755 11,414,230 26.6168 01 STRAIGHT TIME HOURS 2,193,627,117 82,302,163 26.6533 85,686,847 2,160,819 39.6548 02 OVERTIME HOURS (INCLUDES LINE 46) 653,316,782 16,091,137 40.6010 3,226,823 119,295 27.0491 03 HOLIDAY WORK HOURS 12,841,104 474,918 27.0385 392,724,425 13,694,344 28.6778 04 WORK HOURS SUBTOTAL 2,859,785,003 98,868,218 28.9252 27,573 05 STEWARDS DUTY HOURS (NA) 230,202 06 PENALTY OVERTIME (NA) 63,554,243 1,204,318 52.7719 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 777- 26- 29.8846 2,040 76 26.8421 07 LIMITED DUTY HOURS (NA) 17,998 657 27.3942 1,391- 50- 27.8200 08 REHABILITATION WORK HOURS (NA) 12,336- 450- 27.4133 2,129,320 84,021 25.3427 09 TRAINING HOURS 12,897,348 495,355 26.0365 394,853,745 13,778,365 28.6575 10 TOTAL WORK HOURS 2,872,682,351 99,363,573 28.9108 96,706 14,993 6.4500 11 SUNDAY PREMIUM (NA HOURS) 215,787 33,185 6.5025 375,096 230,318 1.6286 12 NIGHT DIFFERENTIAL (NA HOURS) 2,438,842 1,497,286 1.6288 1,625,357 120,142 13.5286 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,625,564 120,158 13.5285 107,739 7,673 14.0413 14 OTHER PREMIUM PAY (NA HOURS) 1,701,980 123,912 13.7353 631,201 15 LEAVE WITHOUT PAY (NA HOURS) 4,391,450 1,668,572 67,590 24.6866 16 TERMINAL LEAVE 12,327,341 490,510 25.1316 22,270,592 824,649 27.0061 17 ANNUAL LEAVE 183,785,531 6,837,265 26.8799 33,666,209 1,245,875 27.0221 18 HOLIDAY LEAVE 134,678,080 4,983,632 27.0240 14,599,178 540,441 27.0134 19 SICK LEAVE 107,522,435 3,990,756 26.9428 71,510 2,640 27.0871 20 MILITARY LEAVE 1,244,504 46,306 26.8756 21 CONVENTION LEAVE 353,387 13,292 26.5864 22 OTHER LEAVE 6,509,273 242,839 26.8048 573,752 21,499 26.6873 23 CONTINUATION OF PAY LEAVE 5,550,622 209,009 26.5568 73,203,200 2,715,986 26.9527 24 TOTAL PAID ABSENCE 451,617,786 16,800,317 26.8815 470,261,843 16,494,351 28.5104 25 GROSS PAY & TOTAL PAID HOURS 3,330,282,310 116,163,890 28.6688 57,605,373 2,138,114 26.9421 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,790,952 12,311,407 26.8686 412,656,470 14,356,237 28.7440 27 BALANCE LINE 25 - LINE 26 2,999,491,358 103,852,483 28.8822 40,256,466 1,509,825 26.6630 28 ANNUAL LEAVE ACCRUED 244,459,723 9,150,500 26.7154 12,902,052 477,822 27.0017 29 HOLIDAY LEAVE ACCRUED 90,106,724 3,336,802 27.0039 465,814,988 16,343,884 28.5008 30 ACCRUED SALARY COST 3,334,057,805 116,339,785 28.6579 31 BENEFITS-USPS CONTRIBUTION 58,495,447 32 HEALTH BENEFITS 414,802,903 2,169,122 33 LIFE INSURANCE 15,240,897 36,642,862 34 RETIREMENT 257,693,191 12,618,170 35 THRIFT SAVINGS PLAN (TSP) 88,400,190 36 TSP FIDUCIARY INSURANCE 24,828,583 37 SOCIAL SECURITY 175,899,915 6,524,405 38 MEDICARE 46,287,257 141,278,589 39 PAYROLL BENEFITS SUBTOTAL 998,324,353 5,266,031 40 UNIFORM ALLOWANCE 16,442,011 146,544,620 41 TOTAL BENEFITS 1,014,766,364 31.4598 42 (%) BENEFITS/ACCRUED SALARY COST 30.4363 612,359,608 13,778,365 44.4435 43 COST OF SAL & BEN PER TOTAL WK HR 4,348,824,169 99,363,573 43.7667 28,533,720 44 LESS OVERTIME PREMIUM PAY 228,168,306 583,825,888 13,778,365 42.3726 45 STR SAL/BEN COST PER TOTAL WK HR 4,120,655,863 99,363,573 41.4704

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 24,574 1,217 20.1922 01 STRAIGHT TIME HOURS 168,738 8,140 20.7294 1,334 55 24.2545 02 OVERTIME HOURS (INCLUDES LINE 46) 7,951 277 28.7039 03 HOLIDAY WORK HOURS 25,908 1,272 20.3679 04 WORK HOURS SUBTOTAL 176,689 8,417 20.9919 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 25,908 1,272 20.3679 10 TOTAL WORK HOURS 176,689 8,417 20.9919 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 25,908 1,272 20.3679 25 GROSS PAY & TOTAL PAID HOURS 176,689 8,417 20.9919 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,908 1,272 20.3679 27 BALANCE LINE 25 - LINE 26 176,689 8,417 20.9919 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 25,908 1,272 20.3679 30 ACCRUED SALARY COST 176,689 8,417 20.9919 31 BENEFITS-USPS CONTRIBUTION 21- 32 HEALTH BENEFITS 403- 1- 33 LIFE INSURANCE 15- 13- 34 RETIREMENT 257- 4- 35 THRIFT SAVINGS PLAN (TSP) 87- 36 TSP FIDUCIARY INSURANCE 1,583 37 SOCIAL SECURITY 10,971 369 38 MEDICARE 2,557 1,913 39 PAYROLL BENEFITS SUBTOTAL 12,766 40 UNIFORM ALLOWANCE 1,913 41 TOTAL BENEFITS 12,766 7.3838 42 (%) BENEFITS/ACCRUED SALARY COST 7.2251 27,821 1,272 21.8718 43 COST OF SAL & BEN PER TOTAL WK HR 189,455 8,417 22.5086 444 44 LESS OVERTIME PREMIUM PAY 2,648 27,377 1,272 21.5227 45 STR SAL/BEN COST PER TOTAL WK HR 186,807 8,417 22.1940

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 303,835,329 11,415,447 26.6161 01 STRAIGHT TIME HOURS 2,193,795,855 82,310,303 26.6527 85,688,181 2,160,874 39.6544 02 OVERTIME HOURS (INCLUDES LINE 46) 653,324,733 16,091,414 40.6008 3,226,823 119,295 27.0491 03 HOLIDAY WORK HOURS 12,841,104 474,918 27.0385 392,750,333 13,695,616 28.6770 04 WORK HOURS SUBTOTAL 2,859,961,692 98,876,635 28.9245 27,573 05 STEWARDS DUTY HOURS (NA) 230,202 06 PENALTY OVERTIME (NA) 63,554,243 1,204,318 52.7719 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 777- 26- 29.8846 2,040 76 26.8421 07 LIMITED DUTY HOURS (NA) 17,998 657 27.3942 1,391- 50- 27.8200 08 REHABILITATION WORK HOURS (NA) 12,336- 450- 27.4133 2,129,320 84,021 25.3427 09 TRAINING HOURS 12,897,348 495,355 26.0365 394,879,653 13,779,637 28.6567 10 TOTAL WORK HOURS 2,872,859,040 99,371,990 28.9101 96,706 14,993 6.4500 11 SUNDAY PREMIUM (NA HOURS) 215,787 33,185 6.5025 375,096 230,318 1.6286 12 NIGHT DIFFERENTIAL (NA HOURS) 2,438,842 1,497,286 1.6288 1,625,357 120,142 13.5286 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,625,564 120,158 13.5285 107,739 7,673 14.0413 14 OTHER PREMIUM PAY (NA HOURS) 1,701,980 123,912 13.7353 631,201 15 LEAVE WITHOUT PAY (NA HOURS) 4,391,450 1,668,572 67,590 24.6866 16 TERMINAL LEAVE 12,327,341 490,510 25.1316 22,270,592 824,649 27.0061 17 ANNUAL LEAVE 183,785,531 6,837,265 26.8799 33,666,209 1,245,875 27.0221 18 HOLIDAY LEAVE 134,678,080 4,983,632 27.0240 14,599,178 540,441 27.0134 19 SICK LEAVE 107,522,435 3,990,756 26.9428 71,510 2,640 27.0871 20 MILITARY LEAVE 1,244,504 46,306 26.8756 21 CONVENTION LEAVE 353,387 13,292 26.5864 22 OTHER LEAVE 6,509,273 242,839 26.8048 573,752 21,499 26.6873 23 CONTINUATION OF PAY LEAVE 5,550,622 209,009 26.5568 73,203,200 2,715,986 26.9527 24 TOTAL PAID ABSENCE 451,617,786 16,800,317 26.8815 470,287,751 16,495,623 28.5098 25 GROSS PAY & TOTAL PAID HOURS 3,330,458,999 116,172,307 28.6682 57,605,373 2,138,114 26.9421 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,790,952 12,311,407 26.8686 412,682,378 14,357,509 28.7433 27 BALANCE LINE 25 - LINE 26 2,999,668,047 103,860,900 28.8815 40,256,466 1,509,825 26.6630 28 ANNUAL LEAVE ACCRUED 244,459,723 9,150,500 26.7154 12,902,052 477,822 27.0017 29 HOLIDAY LEAVE ACCRUED 90,106,724 3,336,802 27.0039 465,840,896 16,345,156 28.5002 30 ACCRUED SALARY COST 3,334,234,494 116,348,202 28.6573 31 BENEFITS-USPS CONTRIBUTION 58,495,426 32 HEALTH BENEFITS 414,802,500 2,169,121 33 LIFE INSURANCE 15,240,882 36,642,849 34 RETIREMENT 257,692,934 12,618,166 35 THRIFT SAVINGS PLAN (TSP) 88,400,103 36 TSP FIDUCIARY INSURANCE 24,830,166 37 SOCIAL SECURITY 175,910,886 6,524,774 38 MEDICARE 46,289,814 141,280,502 39 PAYROLL BENEFITS SUBTOTAL 998,337,119 5,266,031 40 UNIFORM ALLOWANCE 16,442,011 146,546,533 41 TOTAL BENEFITS 1,014,779,130 31.4584 42 (%) BENEFITS/ACCRUED SALARY COST 30.4351 612,387,429 13,779,637 44.4414 43 COST OF SAL & BEN PER TOTAL WK HR 4,349,013,624 99,371,990 43.7649 28,534,164 44 LESS OVERTIME PREMIUM PAY 228,170,953 583,853,265 13,779,637 42.3707 45 STR SAL/BEN COST PER TOTAL WK HR 4,120,842,671 99,371,990 41.4688

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 9,776,205 370,337 26.3981 01 STRAIGHT TIME HOURS 71,144,104 2,709,507 26.2572 3,820,279 95,971 39.8065 02 OVERTIME HOURS (INCLUDES LINE 46) 18,261,063 451,503 40.4450 274,770 10,397 26.4278 03 HOLIDAY WORK HOURS 1,392,905 53,051 26.2559 13,871,254 476,705 29.0981 04 WORK HOURS SUBTOTAL 90,798,072 3,214,061 28.2502 572 05 STEWARDS DUTY HOURS (NA) 6,340 06 PENALTY OVERTIME (NA) 1,452,593 27,847 52.1633 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,135 67 31.8656 09 TRAINING HOURS 21,328 723 29.4993 13,873,389 476,772 29.0985 10 TOTAL WORK HOURS 90,819,400 3,214,784 28.2505 155,438 23,717 6.5538 11 SUNDAY PREMIUM (NA HOURS) 1,029,712 157,869 6.5225 352,079 209,737 1.6786 12 NIGHT DIFFERENTIAL (NA HOURS) 2,364,085 1,408,729 1.6781 137,427 10,397 13.2179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137,427 10,397 13.2179 6,145 466 13.1866 14 OTHER PREMIUM PAY (NA HOURS) 46,379 3,575 12.9731 27,480 15 LEAVE WITHOUT PAY (NA HOURS) 186,713 13,614 507 26.8520 16 TERMINAL LEAVE 404,256 13,294 30.4089 787,103 29,621 26.5724 17 ANNUAL LEAVE 6,425,059 244,439 26.2849 1,265,279 47,956 26.3841 18 HOLIDAY LEAVE 4,944,072 188,311 26.2548 682,715 25,759 26.5039 19 SICK LEAVE 4,441,081 168,767 26.3148 1,895 72 26.3194 20 MILITARY LEAVE 52,044 2,039 25.5242 21 CONVENTION LEAVE 9,684 360 26.9000 22 OTHER LEAVE 388,563 14,873 26.1253 23,741 914 25.9748 23 CONTINUATION OF PAY LEAVE 223,925 8,671 25.8245 2,784,031 105,189 26.4669 24 TOTAL PAID ABSENCE 16,879,000 640,394 26.3572 17,308,509 581,961 29.7416 25 GROSS PAY & TOTAL PAID HOURS 111,276,003 3,855,178 28.8640 2,065,996 78,084 26.4586 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,773,387 446,044 26.3951 15,242,513 503,877 30.2504 27 BALANCE LINE 25 - LINE 26 99,502,616 3,409,134 29.1870 1,402,471 53,194 26.3652 28 ANNUAL LEAVE ACCRUED 8,199,120 311,928 26.2852 489,474 18,565 26.3654 29 HOLIDAY LEAVE ACCRUED 3,414,608 130,210 26.2238 17,134,458 575,636 29.7661 30 ACCRUED SALARY COST 111,116,344 3,851,272 28.8518 31 BENEFITS-USPS CONTRIBUTION 2,073,651 32 HEALTH BENEFITS 14,721,653 77,471 33 LIFE INSURANCE 540,703 1,393,185 34 RETIREMENT 9,703,525 463,018 35 THRIFT SAVINGS PLAN (TSP) 3,214,057 36 TSP FIDUCIARY INSURANCE 970,387 37 SOCIAL SECURITY 6,198,589 241,174 38 MEDICARE 1,543,975 5,218,886 39 PAYROLL BENEFITS SUBTOTAL 35,922,502 205,058 40 UNIFORM ALLOWANCE 649,126 5,423,944 41 TOTAL BENEFITS 36,571,628 31.6551 42 (%) BENEFITS/ACCRUED SALARY COST 32.9129 22,558,402 476,772 47.3148 43 COST OF SAL & BEN PER TOTAL WK HR 147,687,972 3,214,784 45.9402 1,272,153 44 LESS OVERTIME PREMIUM PAY 6,323,517 21,286,249 476,772 44.6466 45 STR SAL/BEN COST PER TOTAL WK HR 141,364,455 3,214,784 43.9732

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 678,892 29,706 22.8536 01 STRAIGHT TIME HOURS 4,816,252 209,761 22.9606 232,067 6,607 35.1244 02 OVERTIME HOURS (INCLUDES LINE 46) 1,089,996 30,073 36.2450 03 HOLIDAY WORK HOURS 87,986 3,858 22.8061 910,959 36,313 25.0863 04 WORK HOURS SUBTOTAL 5,994,234 243,692 24.5975 2 05 STEWARDS DUTY HOURS (NA) 19 06 PENALTY OVERTIME (NA) 120,794 2,543 47.5005 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 259 11 23.5454 09 TRAINING HOURS 3,108 128 24.2812 911,218 36,324 25.0858 10 TOTAL WORK HOURS 5,997,342 243,820 24.5974 9,875 1,730 5.7080 11 SUNDAY PREMIUM (NA HOURS) 67,966 11,848 5.7364 24,117 16,743 1.4404 12 NIGHT DIFFERENTIAL (NA HOURS) 159,778 109,817 1.4549 27,989 808 34.6398 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,989 808 34.6398 5,938 524 11.3320 14 OTHER PREMIUM PAY (NA HOURS) 38,019 3,348 11.3557 2,128 15 LEAVE WITHOUT PAY (NA HOURS) 13,154 16 TERMINAL LEAVE 17,891 247 72.4331 19,623 793 24.7452 17 ANNUAL LEAVE 341,542 14,181 24.0844 84,073 3,672 22.8956 18 HOLIDAY LEAVE 336,874 14,640 23.0105 34,561 1,386 24.9357 19 SICK LEAVE 189,726 7,680 24.7039 20 MILITARY LEAVE 1,767 71 24.8873 21 CONVENTION LEAVE 22 OTHER LEAVE 11,758 505 23.2831 1,726 72 23.9722 23 CONTINUATION OF PAY LEAVE 22,026 898 24.5278 139,983 5,923 23.6338 24 TOTAL PAID ABSENCE 921,584 38,222 24.1113 1,119,120 42,247 26.4899 25 GROSS PAY & TOTAL PAID HOURS 7,212,678 282,042 25.5730 103,696 4,465 23.2241 26 LESS TERM, ANN & HOL LEAVE TAKEN 696,307 29,068 23.9544 1,015,424 37,782 26.8758 27 BALANCE LINE 25 - LINE 26 6,516,371 252,974 25.7590 76,210 3,210 23.7414 28 ANNUAL LEAVE ACCRUED 445,496 18,931 23.5326 34,802 1,520 22.8960 29 HOLIDAY LEAVE ACCRUED 207,288 9,014 22.9962 1,126,436 42,512 26.4968 30 ACCRUED SALARY COST 7,169,155 280,919 25.5203 31 BENEFITS-USPS CONTRIBUTION 124,114 32 HEALTH BENEFITS 914,742 4,718 33 LIFE INSURANCE 32,728 95,635 34 RETIREMENT 670,201 31,812 35 THRIFT SAVINGS PLAN (TSP) 216,742 36 TSP FIDUCIARY INSURANCE 66,629 37 SOCIAL SECURITY 428,654 15,622 38 MEDICARE 100,511 338,530 39 PAYROLL BENEFITS SUBTOTAL 2,363,578 40 UNIFORM ALLOWANCE 338,530 41 TOTAL BENEFITS 2,363,578 30.0531 42 (%) BENEFITS/ACCRUED SALARY COST 32.9687 1,464,966 36,324 40.3305 43 COST OF SAL & BEN PER TOTAL WK HR 9,532,733 243,820 39.0974 77,278 44 LESS OVERTIME PREMIUM PAY 383,141 1,387,688 36,324 38.2030 45 STR SAL/BEN COST PER TOTAL WK HR 9,149,592 243,820 37.5260

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,265 81 27.9629 01 STRAIGHT TIME HOURS 12,338 441 27.9773 327 8 40.8750 02 OVERTIME HOURS (INCLUDES LINE 46) 730 18 40.5555 03 HOLIDAY WORK HOURS 2,592 89 29.1235 04 WORK HOURS SUBTOTAL 13,068 459 28.4705 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 2,592 89 29.1235 10 TOTAL WORK HOURS 13,068 459 28.4705 108 16 6.7500 11 SUNDAY PREMIUM (NA HOURS) 589 88 6.6931 59 33 1.7878 12 NIGHT DIFFERENTIAL (NA HOURS) 295 166 1.7771 112 8 14.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,036 37 28.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,036 37 28.0000 2,871 89 32.2584 25 GROSS PAY & TOTAL PAID HOURS 15,100 496 30.4435 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,036 37 28.0000 2,871 89 32.2584 27 BALANCE LINE 25 - LINE 26 14,064 459 30.6405 242 9 26.8888 28 ANNUAL LEAVE ACCRUED 1,260 47 26.8085 29 HOLIDAY LEAVE ACCRUED 3,113 98 31.7653 30 ACCRUED SALARY COST 15,324 506 30.2845 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 55 13 33 LIFE INSURANCE 81 270 34 RETIREMENT 1,589 113 35 THRIFT SAVINGS PLAN (TSP) 664 36 TSP FIDUCIARY INSURANCE 178 37 SOCIAL SECURITY 934 42 38 MEDICARE 218 616 39 PAYROLL BENEFITS SUBTOTAL 3,541 502 40 UNIFORM ALLOWANCE 757 1,118 41 TOTAL BENEFITS 4,298 35.9139 42 (%) BENEFITS/ACCRUED SALARY COST 28.0475 4,231 89 47.5393 43 COST OF SAL & BEN PER TOTAL WK HR 19,622 459 42.7494 109 44 LESS OVERTIME PREMIUM PAY 243 4,122 89 46.3146 45 STR SAL/BEN COST PER TOTAL WK HR 19,379 459 42.2200

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,115,526 60,521 18.4320 01 STRAIGHT TIME HOURS 6,999,400 382,667 18.2910 219,135 8,193 26.7466 02 OVERTIME HOURS (INCLUDES LINE 46) 896,594 33,947 26.4115 03 HOLIDAY WORK HOURS 1,334,661 68,714 19.4234 04 WORK HOURS SUBTOTAL 7,895,994 416,614 18.9527 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,240 541 18.9279 09 TRAINING HOURS 118,731 6,117 19.4100 1,344,901 69,255 19.4195 10 TOTAL WORK HOURS 8,014,725 422,731 18.9593 11 SUNDAY PREMIUM (NA HOURS) 39,372 32,615 1.2071 12 NIGHT DIFFERENTIAL (NA HOURS) 234,062 193,898 1.2071 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 536 15 LEAVE WITHOUT PAY (NA HOURS) 1,726 780 41 19.0243 16 TERMINAL LEAVE 47,498 2,871 16.5440 8,263 460 17.9630 17 ANNUAL LEAVE 75,550 4,363 17.3160 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 773 40 19.3250 22 OTHER LEAVE 6,141 354 17.3474 517 32 16.1562 23 CONTINUATION OF PAY LEAVE 7,676 462 16.6147 10,333 573 18.0331 24 TOTAL PAID ABSENCE 136,865 8,050 17.0018 1,394,606 69,828 19.9720 25 GROSS PAY & TOTAL PAID HOURS 8,385,652 430,781 19.4661 9,043 501 18.0499 26 LESS TERM, ANN & HOL LEAVE TAKEN 123,048 7,234 17.0096 1,385,563 69,327 19.9859 27 BALANCE LINE 25 - LINE 26 8,262,604 423,547 19.5081 56,801 3,205 17.7226 28 ANNUAL LEAVE ACCRUED 346,424 19,800 17.4961 29 HOLIDAY LEAVE ACCRUED 1,442,364 72,532 19.8858 30 ACCRUED SALARY COST 8,609,028 443,347 19.4182 31 BENEFITS-USPS CONTRIBUTION 6,989 32 HEALTH BENEFITS 40,821 9 33 LIFE INSURANCE 28 184 34 RETIREMENT 301 62 35 THRIFT SAVINGS PLAN (TSP) 109 36 TSP FIDUCIARY INSURANCE 86,238 37 SOCIAL SECURITY 519,069 20,168 38 MEDICARE 121,395 113,650 39 PAYROLL BENEFITS SUBTOTAL 681,723 40 UNIFORM ALLOWANCE 113,650 41 TOTAL BENEFITS 681,723 7.8794 42 (%) BENEFITS/ACCRUED SALARY COST 7.9186 1,556,014 69,255 22.4678 43 COST OF SAL & BEN PER TOTAL WK HR 9,290,751 422,731 21.9779 72,972 44 LESS OVERTIME PREMIUM PAY 298,566 1,483,042 69,255 21.4142 45 STR SAL/BEN COST PER TOTAL WK HR 8,992,185 422,731 21.2716

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 11,572,888 460,645 25.1232 01 STRAIGHT TIME HOURS 82,972,202 3,302,380 25.1249 4,271,808 110,779 38.5615 02 OVERTIME HOURS (INCLUDES LINE 46) 20,248,383 515,541 39.2759 274,770 10,397 26.4278 03 HOLIDAY WORK HOURS 1,480,891 56,909 26.0220 16,119,466 581,821 27.7051 04 WORK HOURS SUBTOTAL 104,701,476 3,874,830 27.0209 574 05 STEWARDS DUTY HOURS (NA) 6,364 06 PENALTY OVERTIME (NA) 1,573,387 30,390 51.7731 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,634 619 20.4103 09 TRAINING HOURS 143,167 6,968 20.5463 16,132,100 582,440 27.6974 10 TOTAL WORK HOURS 104,844,643 3,881,798 27.0092 165,421 25,463 6.4965 11 SUNDAY PREMIUM (NA HOURS) 1,098,267 169,805 6.4678 415,627 259,128 1.6039 12 NIGHT DIFFERENTIAL (NA HOURS) 2,758,220 1,712,610 1.6105 165,528 11,213 14.7621 13 CHRISTMAS DAY PREMIUM (NA HOURS) 165,528 11,213 14.7621 12,083 990 12.2050 14 OTHER PREMIUM PAY (NA HOURS) 84,398 6,923 12.1909 30,144 15 LEAVE WITHOUT PAY (NA HOURS) 201,593 14,394 548 26.2664 16 TERMINAL LEAVE 469,645 16,412 28.6159 814,989 30,874 26.3972 17 ANNUAL LEAVE 6,843,187 263,020 26.0177 1,349,352 51,628 26.1360 18 HOLIDAY LEAVE 5,280,946 202,951 26.0207 717,276 27,145 26.4238 19 SICK LEAVE 4,630,807 176,447 26.2447 1,895 72 26.3194 20 MILITARY LEAVE 53,811 2,110 25.5028 21 CONVENTION LEAVE 10,457 400 26.1425 22 OTHER LEAVE 406,462 15,732 25.8366 25,984 1,018 25.5245 23 CONTINUATION OF PAY LEAVE 253,627 10,031 25.2843 2,934,347 111,685 26.2734 24 TOTAL PAID ABSENCE 17,938,485 686,703 26.1226 19,825,106 694,125 28.5612 25 GROSS PAY & TOTAL PAID HOURS 126,889,541 4,568,501 27.7748 2,178,735 83,050 26.2340 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,593,778 482,383 26.1074 17,646,371 611,075 28.8775 27 BALANCE LINE 25 - LINE 26 114,295,763 4,086,118 27.9717 1,535,724 59,618 25.7594 28 ANNUAL LEAVE ACCRUED 8,992,300 350,706 25.6405 524,276 20,085 26.1028 29 HOLIDAY LEAVE ACCRUED 3,621,896 139,224 26.0148 19,706,371 690,778 28.5277 30 ACCRUED SALARY COST 126,909,959 4,576,048 27.7335 31 BENEFITS-USPS CONTRIBUTION 2,204,754 32 HEALTH BENEFITS 15,677,271 82,211 33 LIFE INSURANCE 573,540 1,489,274 34 RETIREMENT 10,375,629 495,005 35 THRIFT SAVINGS PLAN (TSP) 3,431,577 36 TSP FIDUCIARY INSURANCE 1,123,432 37 SOCIAL SECURITY 7,147,253 277,006 38 MEDICARE 1,766,101 5,671,682 39 PAYROLL BENEFITS SUBTOTAL 38,971,371 205,560 40 UNIFORM ALLOWANCE 649,883 5,877,242 41 TOTAL BENEFITS 39,621,254 29.8240 42 (%) BENEFITS/ACCRUED SALARY COST 31.2199 25,583,613 582,440 43.9248 43 COST OF SAL & BEN PER TOTAL WK HR 166,531,213 3,881,798 42.9005 1,422,512 44 LESS OVERTIME PREMIUM PAY 7,005,467 24,161,101 582,440 41.4825 45 STR SAL/BEN COST PER TOTAL WK HR 159,525,746 3,881,798 41.0958

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 47 4 11.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 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 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 25 GROSS PAY & TOTAL PAID HOURS 47 4 11.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 47 4 11.7500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 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 37 SOCIAL SECURITY 3 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 4 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 4 42 (%) BENEFITS/ACCRUED SALARY COST 8.5106 43 COST OF SAL & BEN PER TOTAL WK HR 51 4 12.7500 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 51 4 12.7500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 11,572,888 460,645 25.1232 01 STRAIGHT TIME HOURS 82,972,249 3,302,384 25.1249 4,271,808 110,779 38.5615 02 OVERTIME HOURS (INCLUDES LINE 46) 20,248,383 515,541 39.2759 274,770 10,397 26.4278 03 HOLIDAY WORK HOURS 1,480,891 56,909 26.0220 16,119,466 581,821 27.7051 04 WORK HOURS SUBTOTAL 104,701,523 3,874,834 27.0209 574 05 STEWARDS DUTY HOURS (NA) 6,364 06 PENALTY OVERTIME (NA) 1,573,387 30,390 51.7731 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,634 619 20.4103 09 TRAINING HOURS 143,167 6,968 20.5463 16,132,100 582,440 27.6974 10 TOTAL WORK HOURS 104,844,690 3,881,802 27.0092 165,421 25,463 6.4965 11 SUNDAY PREMIUM (NA HOURS) 1,098,267 169,805 6.4678 415,627 259,128 1.6039 12 NIGHT DIFFERENTIAL (NA HOURS) 2,758,220 1,712,610 1.6105 165,528 11,213 14.7621 13 CHRISTMAS DAY PREMIUM (NA HOURS) 165,528 11,213 14.7621 12,083 990 12.2050 14 OTHER PREMIUM PAY (NA HOURS) 84,398 6,923 12.1909 30,144 15 LEAVE WITHOUT PAY (NA HOURS) 201,593 14,394 548 26.2664 16 TERMINAL LEAVE 469,645 16,412 28.6159 814,989 30,874 26.3972 17 ANNUAL LEAVE 6,843,187 263,020 26.0177 1,349,352 51,628 26.1360 18 HOLIDAY LEAVE 5,280,946 202,951 26.0207 717,276 27,145 26.4238 19 SICK LEAVE 4,630,807 176,447 26.2447 1,895 72 26.3194 20 MILITARY LEAVE 53,811 2,110 25.5028 21 CONVENTION LEAVE 10,457 400 26.1425 22 OTHER LEAVE 406,462 15,732 25.8366 25,984 1,018 25.5245 23 CONTINUATION OF PAY LEAVE 253,627 10,031 25.2843 2,934,347 111,685 26.2734 24 TOTAL PAID ABSENCE 17,938,485 686,703 26.1226 19,825,106 694,125 28.5612 25 GROSS PAY & TOTAL PAID HOURS 126,889,588 4,568,505 27.7748 2,178,735 83,050 26.2340 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,593,778 482,383 26.1074 17,646,371 611,075 28.8775 27 BALANCE LINE 25 - LINE 26 114,295,810 4,086,122 27.9717 1,535,724 59,618 25.7594 28 ANNUAL LEAVE ACCRUED 8,992,300 350,706 25.6405 524,276 20,085 26.1028 29 HOLIDAY LEAVE ACCRUED 3,621,896 139,224 26.0148 19,706,371 690,778 28.5277 30 ACCRUED SALARY COST 126,910,006 4,576,052 27.7335 31 BENEFITS-USPS CONTRIBUTION 2,204,754 32 HEALTH BENEFITS 15,677,271 82,211 33 LIFE INSURANCE 573,540 1,489,274 34 RETIREMENT 10,375,629 495,005 35 THRIFT SAVINGS PLAN (TSP) 3,431,577 36 TSP FIDUCIARY INSURANCE 1,123,432 37 SOCIAL SECURITY 7,147,256 277,006 38 MEDICARE 1,766,102 5,671,682 39 PAYROLL BENEFITS SUBTOTAL 38,971,375 205,560 40 UNIFORM ALLOWANCE 649,883 5,877,242 41 TOTAL BENEFITS 39,621,258 29.8240 42 (%) BENEFITS/ACCRUED SALARY COST 31.2199 25,583,613 582,440 43.9248 43 COST OF SAL & BEN PER TOTAL WK HR 166,531,264 3,881,802 42.9005 1,422,512 44 LESS OVERTIME PREMIUM PAY 7,005,467 24,161,101 582,440 41.4825 45 STR SAL/BEN COST PER TOTAL WK HR 159,525,797 3,881,802 41.0958

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 99,577,306 4,014,828 24.8023 01 STRAIGHT TIME HOURS 765,105,363 30,989,523 24.6891 4,964,112 134,587 36.8840 02 OVERTIME HOURS (INCLUDES LINE 46) 25,939,192 702,266 36.9364 116,238 4,376 26.5626 03 HOLIDAY WORK HOURS 1,388,067 52,528 26.4252 104,657,656 4,153,791 25.1956 04 WORK HOURS SUBTOTAL 792,432,622 31,744,317 24.9629 608 05 STEWARDS DUTY HOURS (NA) 6,776 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,159 124 25.4758 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 104,657,656 4,153,791 25.1956 10 TOTAL WORK HOURS 792,432,622 31,744,317 24.9629 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 50- 25- 2.0000 58,137 4,376 13.2854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,218 4,384 13.2796 559,882 45,752 12.2373 14 OTHER PREMIUM PAY (NA HOURS) 4,722,157 387,343 12.1911 292,355 15 LEAVE WITHOUT PAY (NA HOURS) 1,866,457 191,913 7,359 26.0786 16 TERMINAL LEAVE 1,886,800 66,746 28.2683 13,702,456 525,664 26.0669 17 ANNUAL LEAVE 66,729,289 2,592,572 25.7386 12,838,676 507,368 25.3044 18 HOLIDAY LEAVE 51,630,455 2,044,632 25.2517 5,570,612 218,216 25.5279 19 SICK LEAVE 40,104,244 1,574,009 25.4790 8,172 320 25.5375 20 MILITARY LEAVE 68,728 2,760 24.9014 21 CONVENTION LEAVE 475,799 20,120 23.6480 22 OTHER LEAVE 3,958,145 165,446 23.9240 238,786 9,440 25.2951 23 CONTINUATION OF PAY LEAVE 1,690,102 57,535 29.3751 33,026,414 1,288,487 25.6319 24 TOTAL PAID ABSENCE 166,067,763 6,503,700 25.5343 138,302,089 5,442,278 25.4125 25 GROSS PAY & TOTAL PAID HOURS 963,280,710 38,248,017 25.1851 26,733,045 1,040,391 25.6951 26 LESS TERM, ANN & HOL LEAVE TAKEN 120,246,544 4,703,950 25.5628 111,569,044 4,401,887 25.3457 27 BALANCE LINE 25 - LINE 26 843,034,166 33,544,067 25.1321 14,239,569 557,288 25.5515 28 ANNUAL LEAVE ACCRUED 75,875,981 2,973,192 25.5200 4,906,725 193,898 25.3057 29 HOLIDAY LEAVE ACCRUED 34,450,951 1,366,255 25.2156 130,715,338 5,153,073 25.3664 30 ACCRUED SALARY COST 953,361,098 37,883,514 25.1655 31 BENEFITS-USPS CONTRIBUTION 21,408,254 32 HEALTH BENEFITS 151,893,895 822,424 33 LIFE INSURANCE 5,757,115 15,113,988 34 RETIREMENT 105,960,475 5,239,097 35 THRIFT SAVINGS PLAN (TSP) 36,623,884 36 TSP FIDUCIARY INSURANCE 8,004,312 37 SOCIAL SECURITY 55,642,777 1,909,400 38 MEDICARE 13,281,644 52,497,475 39 PAYROLL BENEFITS SUBTOTAL 369,159,790 40 UNIFORM ALLOWANCE 52,497,475 41 TOTAL BENEFITS 369,159,790 40.1616 42 (%) BENEFITS/ACCRUED SALARY COST 38.7219 183,212,813 4,153,791 44.1073 43 COST OF SAL & BEN PER TOTAL WK HR 1,322,520,888 31,744,317 41.6616 1,653,049 44 LESS OVERTIME PREMIUM PAY 8,636,699 181,559,764 4,153,791 43.7094 45 STR SAL/BEN COST PER TOTAL WK HR 1,313,884,189 31,744,317 41.3895

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 646,751 27,280 23.7078 01 STRAIGHT TIME HOURS 4,517,682 190,308 23.7387 136,326 4,054 33.6275 02 OVERTIME HOURS (INCLUDES LINE 46) 673,489 19,958 33.7453 03 HOLIDAY WORK HOURS 783,077 31,334 24.9912 04 WORK HOURS SUBTOTAL 5,191,171 210,266 24.6885 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 783,077 31,334 24.9912 10 TOTAL WORK HOURS 5,191,171 210,266 24.6885 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) 4,183 172 24.3197 16 TERMINAL LEAVE 5,787 243 23.8148 15,618 658 23.7355 17 ANNUAL LEAVE 186,031 7,889 23.5810 18 HOLIDAY LEAVE 16- 20,082 849 23.6537 19 SICK LEAVE 126,392 5,393 23.4363 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,998 191 20.9319 3,079 126 24.4365 23 CONTINUATION OF PAY LEAVE 10,593 382 27.7303 42,962 1,805 23.8016 24 TOTAL PAID ABSENCE 332,801 14,082 23.6330 826,039 33,139 24.9264 25 GROSS PAY & TOTAL PAID HOURS 5,523,972 224,348 24.6223 19,801 830 23.8566 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,818 8,116 23.6345 806,238 32,309 24.9539 27 BALANCE LINE 25 - LINE 26 5,332,154 216,232 24.6594 51,394 2,273 22.6106 28 ANNUAL LEAVE ACCRUED 319,234 14,196 22.4876 29 HOLIDAY LEAVE ACCRUED 857,632 34,582 24.7999 30 ACCRUED SALARY COST 5,651,388 230,428 24.5256 31 BENEFITS-USPS CONTRIBUTION 110,348 32 HEALTH BENEFITS 793,979 4,202 33 LIFE INSURANCE 29,803 80,870 34 RETIREMENT 570,955 24,824 35 THRIFT SAVINGS PLAN (TSP) 174,366 36 TSP FIDUCIARY INSURANCE 49,005 37 SOCIAL SECURITY 326,760 11,461 38 MEDICARE 76,422 280,710 39 PAYROLL BENEFITS SUBTOTAL 1,972,285 40 UNIFORM ALLOWANCE 280,710 41 TOTAL BENEFITS 1,972,285 32.7308 42 (%) BENEFITS/ACCRUED SALARY COST 34.8991 1,138,342 31,334 36.3292 43 COST OF SAL & BEN PER TOTAL WK HR 7,623,673 210,266 36.2572 45,397 44 LESS OVERTIME PREMIUM PAY 224,272 1,092,945 31,334 34.8804 45 STR SAL/BEN COST PER TOTAL WK HR 7,399,401 210,266 35.1906

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 865- 38- 22.7631 01 STRAIGHT TIME HOURS 16,360- 715- 22.8811 261- 8- 32.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 747- 23- 32.4782 03 HOLIDAY WORK HOURS 1,126- 46- 24.4782 04 WORK HOURS SUBTOTAL 17,107- 738- 23.1802 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 1,126- 46- 24.4782 10 TOTAL WORK HOURS 17,107- 738- 23.1802 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,126- 46- 24.4782 25 GROSS PAY & TOTAL PAID HOURS 17,107- 738- 23.1802 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,126- 46- 24.4782 27 BALANCE LINE 25 - LINE 26 17,107- 738- 23.1802 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,126- 46- 24.4782 30 ACCRUED SALARY COST 17,107- 738- 23.1802 31 BENEFITS-USPS CONTRIBUTION 106- 32 HEALTH BENEFITS 2,038- 4- 33 LIFE INSURANCE 79- 75- 34 RETIREMENT 1,436- 26- 35 THRIFT SAVINGS PLAN (TSP) 494- 36 TSP FIDUCIARY INSURANCE 64- 37 SOCIAL SECURITY 1,017- 15- 38 MEDICARE 244- 290- 39 PAYROLL BENEFITS SUBTOTAL 5,308- 40 UNIFORM ALLOWANCE 290- 41 TOTAL BENEFITS 5,308- 25.7548 42 (%) BENEFITS/ACCRUED SALARY COST 31.0282 1,416- 46- 30.7826 43 COST OF SAL & BEN PER TOTAL WK HR 22,415- 738- 30.3726 87- 44 LESS OVERTIME PREMIUM PAY 249- 1,329- 46- 28.8913 45 STR SAL/BEN COST PER TOTAL WK HR 22,166- 738- 30.0352

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 8,786 327 26.8685 01 STRAIGHT TIME HOURS 50,006 1,876 26.6556 02 OVERTIME HOURS (INCLUDES LINE 46) 998 26 38.3846 03 HOLIDAY WORK HOURS 8,786 327 26.8685 04 WORK HOURS SUBTOTAL 51,004 1,902 26.8159 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 8,786 327 26.8685 10 TOTAL WORK HOURS 51,004 1,902 26.8159 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 15,419 591 26.0896 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,419 591 26.0896 8,786 327 26.8685 25 GROSS PAY & TOTAL PAID HOURS 66,423 2,493 26.6438 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,419 591 26.0896 8,786 327 26.8685 27 BALANCE LINE 25 - LINE 26 51,004 1,902 26.8159 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,786 327 26.8685 30 ACCRUED SALARY COST 51,004 1,902 26.8159 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 519 37 SOCIAL SECURITY 3,945 121 38 MEDICARE 923 640 39 PAYROLL BENEFITS SUBTOTAL 4,868 40 UNIFORM ALLOWANCE 640 41 TOTAL BENEFITS 4,868 7.2843 42 (%) BENEFITS/ACCRUED SALARY COST 9.5443 9,426 327 28.8256 43 COST OF SAL & BEN PER TOTAL WK HR 55,872 1,902 29.3753 44 LESS OVERTIME PREMIUM PAY 332 9,426 327 28.8256 45 STR SAL/BEN COST PER TOTAL WK HR 55,540 1,902 29.2008

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,375,490 120,844 19.6574 01 STRAIGHT TIME HOURS 16,010,951 819,921 19.5274 364,141 12,353 29.4779 02 OVERTIME HOURS (INCLUDES LINE 46) 1,977,452 66,903 29.5570 03 HOLIDAY WORK HOURS 2,739,631 133,197 20.5682 04 WORK HOURS SUBTOTAL 17,988,403 886,824 20.2840 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 2,739,631 133,197 20.5682 10 TOTAL WORK HOURS 17,988,403 886,824 20.2840 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16,536 15 LEAVE WITHOUT PAY (NA HOURS) 127,463 16 TERMINAL LEAVE 82,831 4,216 19.6468 17 ANNUAL LEAVE 618,752 31,667 19.5393 18 HOLIDAY LEAVE 78,274 3,984 19.6470 19 SICK LEAVE 556,095 28,464 19.5367 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,928 200 19.6400 22 OTHER LEAVE 31,304 1,608 19.4676 4,871 248 19.6411 23 CONTINUATION OF PAY LEAVE 36,924 1,891 19.5261 169,904 8,648 19.6466 24 TOTAL PAID ABSENCE 1,243,075 63,630 19.5359 2,909,535 141,845 20.5120 25 GROSS PAY & TOTAL PAID HOURS 19,231,478 950,454 20.2339 82,831 4,216 19.6468 26 LESS TERM, ANN & HOL LEAVE TAKEN 618,752 31,667 19.5393 2,826,704 137,629 20.5385 27 BALANCE LINE 25 - LINE 26 18,612,726 918,787 20.2579 124,069 6,312 19.6560 28 ANNUAL LEAVE ACCRUED 824,772 42,196 19.5462 29 HOLIDAY LEAVE ACCRUED 2,950,773 143,941 20.4998 30 ACCRUED SALARY COST 19,437,498 960,983 20.2266 31 BENEFITS-USPS CONTRIBUTION 43- 32 HEALTH BENEFITS 7 2- 33 LIFE INSURANCE 3- 39- 34 RETIREMENT 53- 13- 35 THRIFT SAVINGS PLAN (TSP) 18- 36 TSP FIDUCIARY INSURANCE 179,721 37 SOCIAL SECURITY 1,190,957 42,032 38 MEDICARE 278,527 221,656 39 PAYROLL BENEFITS SUBTOTAL 1,469,417 40 UNIFORM ALLOWANCE 221,656 41 TOTAL BENEFITS 1,469,417 7.5117 42 (%) BENEFITS/ACCRUED SALARY COST 7.5597 3,172,429 133,197 23.8175 43 COST OF SAL & BEN PER TOTAL WK HR 20,906,915 886,824 23.5750 121,259 44 LESS OVERTIME PREMIUM PAY 658,492 3,051,170 133,197 22.9071 45 STR SAL/BEN COST PER TOTAL WK HR 20,248,423 886,824 22.8325

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 78,130 3,361 23.2460 01 STRAIGHT TIME HOURS 434,855 18,820 23.1060 5,085 146 34.8287 02 OVERTIME HOURS (INCLUDES LINE 46) 20,975 605 34.6694 03 HOLIDAY WORK HOURS 83,215 3,507 23.7282 04 WORK HOURS SUBTOTAL 455,830 19,425 23.4661 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 83,215 3,507 23.7282 10 TOTAL WORK HOURS 455,830 19,425 23.4661 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 835 36 23.1944 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 835 36 23.1944 83,215 3,507 23.7282 25 GROSS PAY & TOTAL PAID HOURS 456,665 19,461 23.4656 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,215 3,507 23.7282 27 BALANCE LINE 25 - LINE 26 456,665 19,461 23.4656 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 83,215 3,507 23.7282 30 ACCRUED SALARY COST 456,665 19,461 23.4656 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5,113 37 SOCIAL SECURITY 28,106 1,195 38 MEDICARE 6,576 6,308 39 PAYROLL BENEFITS SUBTOTAL 34,682 40 UNIFORM ALLOWANCE 6,308 41 TOTAL BENEFITS 34,682 7.5803 42 (%) BENEFITS/ACCRUED SALARY COST 7.5946 89,523 3,507 25.5269 43 COST OF SAL & BEN PER TOTAL WK HR 491,347 19,425 25.2945 1,693 44 LESS OVERTIME PREMIUM PAY 6,985 87,830 3,507 25.0441 45 STR SAL/BEN COST PER TOTAL WK HR 484,362 19,425 24.9349

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,870 109 26.3302 01 STRAIGHT TIME HOURS 21,949 857 25.6114 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,870 109 26.3302 04 WORK HOURS SUBTOTAL 21,949 857 25.6114 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 2,870 109 26.3302 10 TOTAL WORK HOURS 21,949 857 25.6114 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 578 22 26.2727 17 ANNUAL LEAVE 4,079 156 26.1474 18 HOLIDAY LEAVE 184 7 26.2857 19 SICK LEAVE 5,084 195 26.0717 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 762 29 26.2758 24 TOTAL PAID ABSENCE 9,163 351 26.1054 3,632 138 26.3188 25 GROSS PAY & TOTAL PAID HOURS 31,112 1,208 25.7549 578 22 26.2727 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,079 156 26.1474 3,054 116 26.3275 27 BALANCE LINE 25 - LINE 26 27,033 1,052 25.6967 556 22 25.2727 28 ANNUAL LEAVE ACCRUED 4,598 183 25.1256 29 HOLIDAY LEAVE ACCRUED 3,610 138 26.1594 30 ACCRUED SALARY COST 31,631 1,235 25.6121 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 209 37 SOCIAL SECURITY 1,820 49 38 MEDICARE 425 258 39 PAYROLL BENEFITS SUBTOTAL 2,245 40 UNIFORM ALLOWANCE 258 41 TOTAL BENEFITS 2,245 7.1468 42 (%) BENEFITS/ACCRUED SALARY COST 7.0974 3,868 109 35.4862 43 COST OF SAL & BEN PER TOTAL WK HR 33,876 857 39.5285 44 LESS OVERTIME PREMIUM PAY 3,868 109 35.4862 45 STR SAL/BEN COST PER TOTAL WK HR 33,876 857 39.5285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 35,910,658 1,847,386 19.4386 01 STRAIGHT TIME HOURS 224,981,682 11,607,790 19.3819 3,910,988 134,256 29.1308 02 OVERTIME HOURS (INCLUDES LINE 46) 21,060,235 717,142 29.3668 03 HOLIDAY WORK HOURS 39,821,646 1,981,642 20.0952 04 WORK HOURS SUBTOTAL 246,041,917 12,324,932 19.9629 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 39,821,646 1,981,642 20.0952 10 TOTAL WORK HOURS 246,041,917 12,324,932 19.9629 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 61 63 .9682 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,121- 16 TERMINAL LEAVE 10,857 17 ANNUAL LEAVE 505,014 25,900 19.4986 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 3,054 157 19.4522 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,709 87 19.6436 22 OTHER LEAVE 30,577 1,515 20.1828 16,026 816 19.6397 23 CONTINUATION OF PAY LEAVE 207,911 10,197 20.3894 17,735 903 19.6400 24 TOTAL PAID ABSENCE 757,413 37,761 20.0580 39,839,381 1,982,545 20.0950 25 GROSS PAY & TOTAL PAID HOURS 246,799,391 12,362,693 19.9632 26 LESS TERM, ANN & HOL LEAVE TAKEN 515,871 25,892 19.9239 39,839,381 1,982,545 20.0950 27 BALANCE LINE 25 - LINE 26 246,283,520 12,336,801 19.9633 28 ANNUAL LEAVE ACCRUED 171 7 24.4285 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 39,839,381 1,982,545 20.0950 30 ACCRUED SALARY COST 246,283,769 12,336,811 19.9633 31 BENEFITS-USPS CONTRIBUTION 2 32 HEALTH BENEFITS 637 10 33 LIFE INSURANCE 84 180 34 RETIREMENT 1,121 60 35 THRIFT SAVINGS PLAN (TSP) 382 36 TSP FIDUCIARY INSURANCE 2,459,765 37 SOCIAL SECURITY 15,253,871 575,335 38 MEDICARE 3,567,991 3,035,352 39 PAYROLL BENEFITS SUBTOTAL 18,824,086 40 UNIFORM ALLOWANCE 3,035,352 41 TOTAL BENEFITS 18,824,086 7.6189 42 (%) BENEFITS/ACCRUED SALARY COST 7.6432 42,874,733 1,981,642 21.6359 43 COST OF SAL & BEN PER TOTAL WK HR 265,107,855 12,324,932 21.5098 1,302,359 44 LESS OVERTIME PREMIUM PAY 7,013,058 41,572,374 1,981,642 20.9787 45 STR SAL/BEN COST PER TOTAL WK HR 258,094,797 12,324,932 20.9408

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 4,858,286 245,734 19.7705 01 STRAIGHT TIME HOURS 33,582,218 1,709,724 19.6418 271,451 9,193 29.5280 02 OVERTIME HOURS (INCLUDES LINE 46) 1,532,451 51,093 29.9933 03 HOLIDAY WORK HOURS 5,129,737 254,927 20.1223 04 WORK HOURS SUBTOTAL 35,114,669 1,760,817 19.9422 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 5,129,737 254,927 20.1223 10 TOTAL WORK HOURS 35,114,669 1,760,817 19.9422 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 126,607 6,388 19.8195 17 ANNUAL LEAVE 833,491 42,328 19.6912 18 HOLIDAY LEAVE 97,794 4,934 19.8204 19 SICK LEAVE 696,296 35,389 19.6754 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,394 121 19.7851 22 OTHER LEAVE 23,881 1,175 20.3242 10,488 534 19.6404 23 CONTINUATION OF PAY LEAVE 38,858 1,620 23.9864 237,283 11,977 19.8115 24 TOTAL PAID ABSENCE 1,592,526 80,512 19.7799 5,367,020 266,904 20.1084 25 GROSS PAY & TOTAL PAID HOURS 36,707,195 1,841,329 19.9351 126,607 6,388 19.8195 26 LESS TERM, ANN & HOL LEAVE TAKEN 833,491 42,328 19.6912 5,240,413 260,516 20.1155 27 BALANCE LINE 25 - LINE 26 35,873,704 1,799,001 19.9409 156,432 7,906 19.7864 28 ANNUAL LEAVE ACCRUED 1,127,287 57,287 19.6778 29 HOLIDAY LEAVE ACCRUED 5,396,845 268,422 20.1058 30 ACCRUED SALARY COST 37,000,991 1,856,288 19.9327 31 BENEFITS-USPS CONTRIBUTION 788- 32 HEALTH BENEFITS 5,465- 31- 33 LIFE INSURANCE 212- 510- 34 RETIREMENT 3,345- 174- 35 THRIFT SAVINGS PLAN (TSP) 1,143- 36 TSP FIDUCIARY INSURANCE 334,405 37 SOCIAL SECURITY 2,257,489 78,209 38 MEDICARE 527,967 411,111 39 PAYROLL BENEFITS SUBTOTAL 2,775,291 40 UNIFORM ALLOWANCE 411,111 41 TOTAL BENEFITS 2,775,291 7.6176 42 (%) BENEFITS/ACCRUED SALARY COST 7.5005 5,807,956 254,927 22.7828 43 COST OF SAL & BEN PER TOTAL WK HR 39,776,282 1,760,817 22.5896 90,393 44 LESS OVERTIME PREMIUM PAY 510,306 5,717,563 254,927 22.4282 45 STR SAL/BEN COST PER TOTAL WK HR 39,265,976 1,760,817 22.2998

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 720,505 55,612 12.9559 01 STRAIGHT TIME HOURS 5,475,742 425,114 12.8806 40,999 2,006 20.4381 02 OVERTIME HOURS (INCLUDES LINE 46) 317,344 15,495 20.4804 03 HOLIDAY WORK HOURS 761,504 57,618 13.2164 04 WORK HOURS SUBTOTAL 5,793,086 440,609 13.1479 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 761,504 57,618 13.2164 10 TOTAL WORK HOURS 5,793,086 440,609 13.1479 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 2,424 179 13.5418 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 666 51 13.0588 23 CONTINUATION OF PAY LEAVE 3,943 249 15.8353 24 TOTAL PAID ABSENCE 7,033 479 14.6826 761,504 57,618 13.2164 25 GROSS PAY & TOTAL PAID HOURS 5,800,119 441,088 13.1495 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,424 179 13.5418 761,504 57,618 13.2164 27 BALANCE LINE 25 - LINE 26 5,797,695 440,909 13.1494 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 761,504 57,618 13.2164 30 ACCRUED SALARY COST 5,797,695 440,909 13.1494 31 BENEFITS-USPS CONTRIBUTION 63 32 HEALTH BENEFITS 757 2 33 LIFE INSURANCE 17 37 34 RETIREMENT 260 13 35 THRIFT SAVINGS PLAN (TSP) 90 36 TSP FIDUCIARY INSURANCE 46,404 37 SOCIAL SECURITY 353,612 11,036 38 MEDICARE 83,998 57,555 39 PAYROLL BENEFITS SUBTOTAL 438,734 40 UNIFORM ALLOWANCE 57,555 41 TOTAL BENEFITS 438,734 7.5580 42 (%) BENEFITS/ACCRUED SALARY COST 7.5673 819,059 57,618 14.2153 43 COST OF SAL & BEN PER TOTAL WK HR 6,236,429 440,609 14.1541 13,653 44 LESS OVERTIME PREMIUM PAY 105,676 805,406 57,618 13.9783 45 STR SAL/BEN COST PER TOTAL WK HR 6,130,753 440,609 13.9142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 143,457,412 6,259,831 22.9171 01 STRAIGHT TIME HOURS 1,044,688,346 45,338,104 23.0421 9,651,842 294,581 32.7646 02 OVERTIME HOURS (INCLUDES LINE 46) 51,204,045 1,557,970 32.8658 116,238 4,376 26.5626 03 HOLIDAY WORK HOURS 1,388,067 52,528 26.4252 153,225,492 6,558,788 23.3618 04 WORK HOURS SUBTOTAL 1,097,280,458 46,948,602 23.3719 608 05 STEWARDS DUTY HOURS (NA) 6,776 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,159 124 25.4758 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 153,225,492 6,558,788 23.3618 10 TOTAL WORK HOURS 1,097,280,458 46,948,602 23.3719 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 38 .2894 58,137 4,376 13.2854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,218 4,384 13.2796 559,882 45,752 12.2373 14 OTHER PREMIUM PAY (NA HOURS) 4,722,157 387,343 12.1911 308,891 15 LEAVE WITHOUT PAY (NA HOURS) 1,992,799 196,096 7,531 26.0385 16 TERMINAL LEAVE 1,903,444 66,989 28.4142 13,928,090 536,948 25.9393 17 ANNUAL LEAVE 68,892,075 2,701,103 25.5051 12,838,676 507,368 25.3044 18 HOLIDAY LEAVE 51,630,455 2,044,608 25.2520 5,766,946 227,990 25.2947 19 SICK LEAVE 41,491,165 1,643,607 25.2439 8,172 320 25.5375 20 MILITARY LEAVE 68,728 2,760 24.9014 21 CONVENTION LEAVE 483,830 20,528 23.5692 22 OTHER LEAVE 4,048,740 169,971 23.8201 273,250 11,164 24.4759 23 CONTINUATION OF PAY LEAVE 1,984,388 71,625 27.7052 33,495,060 1,311,849 25.5327 24 TOTAL PAID ABSENCE 170,018,995 6,700,663 25.3734 187,338,571 7,870,637 23.8022 25 GROSS PAY & TOTAL PAID HOURS 1,272,079,839 53,649,265 23.7110 26,962,862 1,051,847 25.6338 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,425,974 4,812,700 25.4381 160,375,709 6,818,790 23.5196 27 BALANCE LINE 25 - LINE 26 1,149,653,865 48,836,565 23.5408 14,572,020 573,801 25.3955 28 ANNUAL LEAVE ACCRUED 78,152,043 3,087,061 25.3160 4,906,725 193,898 25.3057 29 HOLIDAY LEAVE ACCRUED 34,451,029 1,366,258 25.2156 179,854,454 7,586,489 23.7072 30 ACCRUED SALARY COST 1,262,256,937 53,289,884 23.6866 31 BENEFITS-USPS CONTRIBUTION 21,517,667 32 HEALTH BENEFITS 152,681,015 826,599 33 LIFE INSURANCE 5,786,708 15,194,414 34 RETIREMENT 106,527,717 5,263,768 35 THRIFT SAVINGS PLAN (TSP) 36,796,977 36 TSP FIDUCIARY INSURANCE 11,032,985 37 SOCIAL SECURITY 74,704,708 2,617,787 38 MEDICARE 17,740,231 56,453,220 39 PAYROLL BENEFITS SUBTOTAL 394,237,356 40 UNIFORM ALLOWANCE 56,453,220 41 TOTAL BENEFITS 394,237,356 31.3882 42 (%) BENEFITS/ACCRUED SALARY COST 31.2327 236,307,674 6,558,788 36.0291 43 COST OF SAL & BEN PER TOTAL WK HR 1,656,494,293 46,948,602 35.2831 3,214,063 44 LESS OVERTIME PREMIUM PAY 17,049,895 233,093,611 6,558,788 35.5391 45 STR SAL/BEN COST PER TOTAL WK HR 1,639,444,398 46,948,602 34.9199

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 720,505 55,612 12.9559 01 STRAIGHT TIME HOURS 5,475,742 425,114 12.8806 40,999 2,006 20.4381 02 OVERTIME HOURS (INCLUDES LINE 46) 317,344 15,495 20.4804 03 HOLIDAY WORK HOURS 761,504 57,618 13.2164 04 WORK HOURS SUBTOTAL 5,793,086 440,609 13.1479 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 761,504 57,618 13.2164 10 TOTAL WORK HOURS 5,793,086 440,609 13.1479 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 2,424 179 13.5418 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 666 51 13.0588 23 CONTINUATION OF PAY LEAVE 3,943 249 15.8353 24 TOTAL PAID ABSENCE 7,033 479 14.6826 761,504 57,618 13.2164 25 GROSS PAY & TOTAL PAID HOURS 5,800,119 441,088 13.1495 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,424 179 13.5418 761,504 57,618 13.2164 27 BALANCE LINE 25 - LINE 26 5,797,695 440,909 13.1494 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 761,504 57,618 13.2164 30 ACCRUED SALARY COST 5,797,695 440,909 13.1494 31 BENEFITS-USPS CONTRIBUTION 63 32 HEALTH BENEFITS 757 2 33 LIFE INSURANCE 17 37 34 RETIREMENT 260 13 35 THRIFT SAVINGS PLAN (TSP) 90 36 TSP FIDUCIARY INSURANCE 46,404 37 SOCIAL SECURITY 353,612 11,036 38 MEDICARE 83,998 57,555 39 PAYROLL BENEFITS SUBTOTAL 438,734 40 UNIFORM ALLOWANCE 57,555 41 TOTAL BENEFITS 438,734 7.5580 42 (%) BENEFITS/ACCRUED SALARY COST 7.5673 819,059 57,618 14.2153 43 COST OF SAL & BEN PER TOTAL WK HR 6,236,429 440,609 14.1541 13,653 44 LESS OVERTIME PREMIUM PAY 105,676 805,406 57,618 13.9783 45 STR SAL/BEN COST PER TOTAL WK HR 6,130,753 440,609 13.9142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 100,224,057 4,042,108 24.7949 01 STRAIGHT TIME HOURS 769,623,045 31,179,831 24.6833 5,100,438 138,641 36.7888 02 OVERTIME HOURS (INCLUDES LINE 46) 26,612,681 722,224 36.8482 116,238 4,376 26.5626 03 HOLIDAY WORK HOURS 1,388,067 52,528 26.4252 105,440,733 4,185,125 25.1941 04 WORK HOURS SUBTOTAL 797,623,793 31,954,583 24.9611 608 05 STEWARDS DUTY HOURS (NA) 6,776 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,159 124 25.4758 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 105,440,733 4,185,125 25.1941 10 TOTAL WORK HOURS 797,623,793 31,954,583 24.9611 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 50- 25- 2.0000 58,137 4,376 13.2854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,218 4,384 13.2796 559,882 45,752 12.2373 14 OTHER PREMIUM PAY (NA HOURS) 4,722,157 387,343 12.1911 292,355 15 LEAVE WITHOUT PAY (NA HOURS) 1,866,457 196,096 7,531 26.0385 16 TERMINAL LEAVE 1,892,587 66,989 28.2522 13,718,074 526,322 26.0640 17 ANNUAL LEAVE 66,915,320 2,600,461 25.7320 12,838,676 507,368 25.3044 18 HOLIDAY LEAVE 51,630,455 2,044,616 25.2519 5,590,694 219,065 25.5207 19 SICK LEAVE 40,230,636 1,579,402 25.4720 8,172 320 25.5375 20 MILITARY LEAVE 68,728 2,760 24.9014 21 CONVENTION LEAVE 475,799 20,120 23.6480 22 OTHER LEAVE 3,962,143 165,637 23.9206 241,865 9,566 25.2838 23 CONTINUATION OF PAY LEAVE 1,700,695 57,917 29.3643 33,069,376 1,290,292 25.6293 24 TOTAL PAID ABSENCE 166,400,564 6,517,782 25.5302 139,128,128 5,475,417 25.4095 25 GROSS PAY & TOTAL PAID HOURS 968,804,682 38,472,365 25.1818 26,752,846 1,041,221 25.6937 26 LESS TERM, ANN & HOL LEAVE TAKEN 120,438,362 4,712,066 25.5595 112,375,282 4,434,196 25.3428 27 BALANCE LINE 25 - LINE 26 848,366,320 33,760,299 25.1291 14,290,963 559,561 25.5395 28 ANNUAL LEAVE ACCRUED 76,195,215 2,987,388 25.5056 4,906,725 193,898 25.3057 29 HOLIDAY LEAVE ACCRUED 34,450,951 1,366,255 25.2156 131,572,970 5,187,655 25.3627 30 ACCRUED SALARY COST 959,012,486 38,113,942 25.1617 31 BENEFITS-USPS CONTRIBUTION 21,518,602 32 HEALTH BENEFITS 152,687,874 826,626 33 LIFE INSURANCE 5,786,918 15,194,858 34 RETIREMENT 106,531,430 5,263,921 35 THRIFT SAVINGS PLAN (TSP) 36,798,250 36 TSP FIDUCIARY INSURANCE 8,053,317 37 SOCIAL SECURITY 55,969,537 1,920,861 38 MEDICARE 13,358,066 52,778,185 39 PAYROLL BENEFITS SUBTOTAL 371,132,075 40 UNIFORM ALLOWANCE 52,778,185 41 TOTAL BENEFITS 371,132,075 40.1132 42 (%) BENEFITS/ACCRUED SALARY COST 38.6993 184,351,155 4,185,125 44.0491 43 COST OF SAL & BEN PER TOTAL WK HR 1,330,144,561 31,954,583 41.6260 1,698,446 44 LESS OVERTIME PREMIUM PAY 8,860,971 182,652,709 4,185,125 43.6433 45 STR SAL/BEN COST PER TOTAL WK HR 1,321,283,590 31,954,583 41.3487

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 144,177,917 6,315,443 22.8294 01 STRAIGHT TIME HOURS 1,050,164,088 45,763,218 22.9477 9,692,841 296,587 32.6812 02 OVERTIME HOURS (INCLUDES LINE 46) 51,521,389 1,573,465 32.7439 116,238 4,376 26.5626 03 HOLIDAY WORK HOURS 1,388,067 52,528 26.4252 153,986,996 6,616,406 23.2735 04 WORK HOURS SUBTOTAL 1,103,073,544 47,389,211 23.2768 608 05 STEWARDS DUTY HOURS (NA) 6,776 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,159 124 25.4758 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 153,986,996 6,616,406 23.2735 10 TOTAL WORK HOURS 1,103,073,544 47,389,211 23.2768 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 38 .2894 58,137 4,376 13.2854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,218 4,384 13.2796 559,882 45,752 12.2373 14 OTHER PREMIUM PAY (NA HOURS) 4,722,157 387,343 12.1911 308,891 15 LEAVE WITHOUT PAY (NA HOURS) 1,992,799 196,096 7,531 26.0385 16 TERMINAL LEAVE 1,903,444 66,989 28.4142 13,928,090 536,948 25.9393 17 ANNUAL LEAVE 68,894,499 2,701,282 25.5043 12,838,676 507,368 25.3044 18 HOLIDAY LEAVE 51,630,455 2,044,608 25.2520 5,766,946 227,990 25.2947 19 SICK LEAVE 41,491,165 1,643,607 25.2439 8,172 320 25.5375 20 MILITARY LEAVE 68,728 2,760 24.9014 21 CONVENTION LEAVE 483,830 20,528 23.5692 22 OTHER LEAVE 4,049,406 170,022 23.8169 273,250 11,164 24.4759 23 CONTINUATION OF PAY LEAVE 1,988,331 71,874 27.6641 33,495,060 1,311,849 25.5327 24 TOTAL PAID ABSENCE 170,026,028 6,701,142 25.3726 188,100,075 7,928,255 23.7252 25 GROSS PAY & TOTAL PAID HOURS 1,277,879,958 54,090,353 23.6249 26,962,862 1,051,847 25.6338 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,428,398 4,812,879 25.4376 161,137,213 6,876,408 23.4333 27 BALANCE LINE 25 - LINE 26 1,155,451,560 49,277,474 23.4478 14,572,020 573,801 25.3955 28 ANNUAL LEAVE ACCRUED 78,152,043 3,087,061 25.3160 4,906,725 193,898 25.3057 29 HOLIDAY LEAVE ACCRUED 34,451,029 1,366,258 25.2156 180,615,958 7,644,107 23.6281 30 ACCRUED SALARY COST 1,268,054,632 53,730,793 23.6001 31 BENEFITS-USPS CONTRIBUTION 21,517,730 32 HEALTH BENEFITS 152,681,772 826,601 33 LIFE INSURANCE 5,786,725 15,194,451 34 RETIREMENT 106,527,977 5,263,781 35 THRIFT SAVINGS PLAN (TSP) 36,797,067 36 TSP FIDUCIARY INSURANCE 11,079,389 37 SOCIAL SECURITY 75,058,320 2,628,823 38 MEDICARE 17,824,229 56,510,775 39 PAYROLL BENEFITS SUBTOTAL 394,676,090 40 UNIFORM ALLOWANCE 56,510,775 41 TOTAL BENEFITS 394,676,090 31.2878 42 (%) BENEFITS/ACCRUED SALARY COST 31.1245 237,126,733 6,616,406 35.8392 43 COST OF SAL & BEN PER TOTAL WK HR 1,662,730,722 47,389,211 35.0866 3,227,716 44 LESS OVERTIME PREMIUM PAY 17,155,571 233,899,017 6,616,406 35.3513 45 STR SAL/BEN COST PER TOTAL WK HR 1,645,575,151 47,389,211 34.7246

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 18,539,098 751,863 24.6575 01 STRAIGHT TIME HOURS 141,649,438 5,782,615 24.4957 1,624,008 43,563 37.2795 02 OVERTIME HOURS (INCLUDES LINE 46) 9,027,432 240,675 37.5088 464,940 18,981 24.4950 03 HOLIDAY WORK HOURS 2,178,786 89,416 24.3668 20,628,046 814,407 25.3289 04 WORK HOURS SUBTOTAL 152,855,656 6,112,706 25.0062 922 05 STEWARDS DUTY HOURS (NA) 8,087 06 PENALTY OVERTIME (NA) 384,867 7,852 49.0151 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,365 54 25.2777 2,010 66 30.4545 08 REHABILITATION WORK HOURS (NA) 3,513 114 30.8157 35,119 1,328 26.4450 09 TRAINING HOURS 380,168 14,626 25.9926 20,663,165 815,735 25.3307 10 TOTAL WORK HOURS 153,235,824 6,127,332 25.0085 413,646 67,462 6.1315 11 SUNDAY PREMIUM (NA HOURS) 2,856,455 469,172 6.0882 297,196 192,820 1.5413 12 NIGHT DIFFERENTIAL (NA HOURS) 2,123,981 1,381,949 1.5369 232,541 18,981 12.2512 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,547 18,981 12.2515 26,108 2,076 12.5761 14 OTHER PREMIUM PAY (NA HOURS) 152,037 12,136 12.5277 45,974 15 LEAVE WITHOUT PAY (NA HOURS) 312,098 31,956 1,280 24.9656 16 TERMINAL LEAVE 668,964 23,334 28.6690 2,500,912 101,218 24.7081 17 ANNUAL LEAVE 13,824,848 563,773 24.5220 2,578,071 104,746 24.6125 18 HOLIDAY LEAVE 9,870,874 403,158 24.4838 1,491,331 60,370 24.7031 19 SICK LEAVE 9,319,232 380,128 24.5160 2,088 89 23.4606 20 MILITARY LEAVE 73,335 3,133 23.4072 21 CONVENTION LEAVE 28,463 1,147 24.8151 22 OTHER LEAVE 499,430 20,478 24.3886 27,417 1,110 24.7000 23 CONTINUATION OF PAY LEAVE 81,457 3,343 24.3664 6,660,238 269,960 24.6712 24 TOTAL PAID ABSENCE 34,338,140 1,397,347 24.5738 28,292,894 1,085,695 26.0597 25 GROSS PAY & TOTAL PAID HOURS 192,938,984 7,524,679 25.6408 5,110,939 207,244 24.6614 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,364,686 990,265 24.6042 23,181,955 878,451 26.3895 27 BALANCE LINE 25 - LINE 26 168,574,298 6,534,414 25.7979 2,766,207 112,888 24.5039 28 ANNUAL LEAVE ACCRUED 16,992,570 694,626 24.4629 992,718 40,396 24.5746 29 HOLIDAY LEAVE ACCRUED 6,909,608 283,097 24.4072 26,940,880 1,031,735 26.1122 30 ACCRUED SALARY COST 192,476,476 7,512,137 25.6220 31 BENEFITS-USPS CONTRIBUTION 4,043,809 32 HEALTH BENEFITS 28,625,346 155,776 33 LIFE INSURANCE 1,090,067 2,689,626 34 RETIREMENT 18,726,059 861,920 35 THRIFT SAVINGS PLAN (TSP) 5,972,707 36 TSP FIDUCIARY INSURANCE 1,523,736 37 SOCIAL SECURITY 10,366,104 391,558 38 MEDICARE 2,668,504 9,666,425 39 PAYROLL BENEFITS SUBTOTAL 67,448,787 71,506 40 UNIFORM ALLOWANCE 211,407 9,737,931 41 TOTAL BENEFITS 67,660,194 36.1455 42 (%) BENEFITS/ACCRUED SALARY COST 35.1524 36,678,811 815,735 44.9641 43 COST OF SAL & BEN PER TOTAL WK HR 260,136,670 6,127,332 42.4551 540,795 44 LESS OVERTIME PREMIUM PAY 3,070,408 36,138,016 815,735 44.3011 45 STR SAL/BEN COST PER TOTAL WK HR 257,066,262 6,127,332 41.9540

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 469,890 19,464 24.1414 01 STRAIGHT TIME HOURS 3,532,772 147,301 23.9833 14,684 413 35.5544 02 OVERTIME HOURS (INCLUDES LINE 46) 92,506 2,556 36.1917 577 23 25.0869 03 HOLIDAY WORK HOURS 7,340 303 24.2244 485,151 19,900 24.3794 04 WORK HOURS SUBTOTAL 3,632,618 150,160 24.1916 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 2,664 57 46.7368 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,157 60 19.2833 08 REHABILITATION WORK HOURS (NA) 145 6 24.1666 09 TRAINING HOURS 6,835 281 24.3238 485,296 19,906 24.3793 10 TOTAL WORK HOURS 3,639,453 150,441 24.1918 511 82 6.2317 11 SUNDAY PREMIUM (NA HOURS) 4,834 775 6.2374 1,194 773 1.5446 12 NIGHT DIFFERENTIAL (NA HOURS) 9,217 5,972 1.5433 289 23 12.5652 13 CHRISTMAS DAY PREMIUM (NA HOURS) 289 23 12.5652 14 OTHER PREMIUM PAY (NA HOURS) 874 15 LEAVE WITHOUT PAY (NA HOURS) 5,816 16 TERMINAL LEAVE 3,671- 150- 24.4733 65,510 2,679 24.4531 17 ANNUAL LEAVE 357,456 14,651 24.3980 52,188 2,149 24.2847 18 HOLIDAY LEAVE 212,104 8,776 24.1686 24,834 1,009 24.6124 19 SICK LEAVE 169,150 6,956 24.3171 20 MILITARY LEAVE 21 CONVENTION LEAVE 195 8 24.3750 22 OTHER LEAVE 2,775 114 24.3421 149 6 24.8333 23 CONTINUATION OF PAY LEAVE 31- 2- 15.5000 142,876 5,851 24.4190 24 TOTAL PAID ABSENCE 737,783 30,345 24.3131 630,166 25,757 24.4658 25 GROSS PAY & TOTAL PAID HOURS 4,391,576 180,786 24.2915 117,698 4,828 24.3782 26 LESS TERM, ANN & HOL LEAVE TAKEN 565,889 23,277 24.3110 512,468 20,929 24.4860 27 BALANCE LINE 25 - LINE 26 3,825,687 157,509 24.2886 58,631 2,416 24.2677 28 ANNUAL LEAVE ACCRUED 384,372 15,919 24.1454 19,649 812 24.1982 29 HOLIDAY LEAVE ACCRUED 136,487 5,675 24.0505 590,748 24,157 24.4545 30 ACCRUED SALARY COST 4,346,546 179,103 24.2684 31 BENEFITS-USPS CONTRIBUTION 116,985 32 HEALTH BENEFITS 818,731 3,397 33 LIFE INSURANCE 23,377 64,232 34 RETIREMENT 445,267 20,963 35 THRIFT SAVINGS PLAN (TSP) 143,725 36 TSP FIDUCIARY INSURANCE 33,333 37 SOCIAL SECURITY 232,947 8,632 38 MEDICARE 60,096 247,542 39 PAYROLL BENEFITS SUBTOTAL 1,724,143 648 40 UNIFORM ALLOWANCE 2,076 248,190 41 TOTAL BENEFITS 1,726,219 42.0128 42 (%) BENEFITS/ACCRUED SALARY COST 39.7147 838,938 19,906 42.1449 43 COST OF SAL & BEN PER TOTAL WK HR 6,072,765 150,441 40.3664 4,890 44 LESS OVERTIME PREMIUM PAY 31,249 834,048 19,906 41.8993 45 STR SAL/BEN COST PER TOTAL WK HR 6,041,516 150,441 40.1587

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 105,503 4,034 26.1534 01 STRAIGHT TIME HOURS 782,714 30,322 25.8134 9,000 235 38.2978 02 OVERTIME HOURS (INCLUDES LINE 46) 51,271 1,353 37.8943 03 HOLIDAY WORK HOURS 114,503 4,269 26.8219 04 WORK HOURS SUBTOTAL 833,985 31,675 26.3294 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) 1,538 64 24.0312 09 TRAINING HOURS 1,538 64 24.0312 116,041 4,333 26.7807 10 TOTAL WORK HOURS 835,523 31,739 26.3248 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 116,041 4,333 26.7807 25 GROSS PAY & TOTAL PAID HOURS 835,523 31,739 26.3248 26 LESS TERM, ANN & HOL LEAVE TAKEN 116,041 4,333 26.7807 27 BALANCE LINE 25 - LINE 26 835,523 31,739 26.3248 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 116,041 4,333 26.7807 30 ACCRUED SALARY COST 835,523 31,739 26.3248 31 BENEFITS-USPS CONTRIBUTION 16,799 32 HEALTH BENEFITS 122,657 664 33 LIFE INSURANCE 4,826 11,735 34 RETIREMENT 85,878 4,245 35 THRIFT SAVINGS PLAN (TSP) 30,978 36 TSP FIDUCIARY INSURANCE 6,775 37 SOCIAL SECURITY 48,813 1,626 38 MEDICARE 11,686 41,844 39 PAYROLL BENEFITS SUBTOTAL 304,838 40 UNIFORM ALLOWANCE 41,844 41 TOTAL BENEFITS 304,838 36.0596 42 (%) BENEFITS/ACCRUED SALARY COST 36.4846 157,885 4,333 36.4378 43 COST OF SAL & BEN PER TOTAL WK HR 1,140,361 31,739 35.9293 2,997 44 LESS OVERTIME PREMIUM PAY 17,073 154,888 4,333 35.7461 45 STR SAL/BEN COST PER TOTAL WK HR 1,123,288 31,739 35.3914

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,355,969 105,789 12.8176 01 STRAIGHT TIME HOURS 9,171,200 724,360 12.6611 41,584 2,090 19.8966 02 OVERTIME HOURS (INCLUDES LINE 46) 239,013 12,399 19.2767 03 HOLIDAY WORK HOURS 1,397,553 107,879 12.9548 04 WORK HOURS SUBTOTAL 9,410,213 736,759 12.7724 12 05 STEWARDS DUTY HOURS (NA) 76 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,320 809 12.7564 09 TRAINING HOURS 113,423 9,021 12.5732 1,407,873 108,688 12.9533 10 TOTAL WORK HOURS 9,523,636 745,780 12.7700 11 SUNDAY PREMIUM (NA HOURS) 22,761 24,282 .9373 12 NIGHT DIFFERENTIAL (NA HOURS) 155,787 166,928 .9332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 999 15 LEAVE WITHOUT PAY (NA HOURS) 6,052 3,306 262 12.6183 16 TERMINAL LEAVE 93,853 7,463 12.5757 32,967 2,610 12.6310 17 ANNUAL LEAVE 197,710 15,799 12.5140 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,961 158 12.4113 257 20 12.8500 23 CONTINUATION OF PAY LEAVE 1,648 133 12.3909 36,530 2,892 12.6313 24 TOTAL PAID ABSENCE 295,172 23,553 12.5322 1,467,164 111,580 13.1489 25 GROSS PAY & TOTAL PAID HOURS 9,974,595 769,333 12.9652 36,273 2,872 12.6298 26 LESS TERM, ANN & HOL LEAVE TAKEN 291,563 23,262 12.5338 1,430,891 108,708 13.1627 27 BALANCE LINE 25 - LINE 26 9,683,032 746,071 12.9787 65,424 5,387 12.1447 28 ANNUAL LEAVE ACCRUED 430,247 35,812 12.0140 29 HOLIDAY LEAVE ACCRUED 1,496,315 114,095 13.1146 30 ACCRUED SALARY COST 10,113,279 781,883 12.9345 31 BENEFITS-USPS CONTRIBUTION 11,565 32 HEALTH BENEFITS 64,436 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 90,787 37 SOCIAL SECURITY 618,010 21,235 38 MEDICARE 144,531 123,587 39 PAYROLL BENEFITS SUBTOTAL 826,977 40 UNIFORM ALLOWANCE 123,587 41 TOTAL BENEFITS 826,977 8.2594 42 (%) BENEFITS/ACCRUED SALARY COST 8.1771 1,619,902 108,688 14.9041 43 COST OF SAL & BEN PER TOTAL WK HR 10,940,256 745,780 14.6695 13,847 44 LESS OVERTIME PREMIUM PAY 79,591 1,606,055 108,688 14.7767 45 STR SAL/BEN COST PER TOTAL WK HR 10,860,665 745,780 14.5628

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 20,470,460 881,150 23.2315 01 STRAIGHT TIME HOURS 155,136,124 6,684,598 23.2079 1,689,276 46,301 36.4846 02 OVERTIME HOURS (INCLUDES LINE 46) 9,410,222 256,983 36.6180 465,517 19,004 24.4957 03 HOLIDAY WORK HOURS 2,186,126 89,719 24.3663 22,625,253 946,455 23.9052 04 WORK HOURS SUBTOTAL 166,732,472 7,031,300 23.7128 934 05 STEWARDS DUTY HOURS (NA) 8,168 06 PENALTY OVERTIME (NA) 387,531 7,909 48.9987 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,522 114 22.1228 2,010 66 30.4545 08 REHABILITATION WORK HOURS (NA) 3,513 114 30.8157 47,122 2,207 21.3511 09 TRAINING HOURS 501,964 23,992 20.9221 22,672,375 948,662 23.8993 10 TOTAL WORK HOURS 167,234,436 7,055,292 23.7034 414,157 67,544 6.1316 11 SUNDAY PREMIUM (NA HOURS) 2,861,289 469,947 6.0885 321,151 217,875 1.4740 12 NIGHT DIFFERENTIAL (NA HOURS) 2,288,985 1,554,849 1.4721 232,830 19,004 12.2516 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,836 19,004 12.2519 26,108 2,076 12.5761 14 OTHER PREMIUM PAY (NA HOURS) 152,037 12,136 12.5277 47,847 15 LEAVE WITHOUT PAY (NA HOURS) 323,966 35,262 1,542 22.8677 16 TERMINAL LEAVE 759,146 30,647 24.7706 2,599,389 106,507 24.4058 17 ANNUAL LEAVE 14,380,014 594,223 24.1996 2,630,259 106,895 24.6060 18 HOLIDAY LEAVE 10,082,978 411,934 24.4771 1,516,165 61,379 24.7016 19 SICK LEAVE 9,488,382 387,084 24.5124 2,088 89 23.4606 20 MILITARY LEAVE 73,335 3,133 23.4072 21 CONVENTION LEAVE 28,658 1,155 24.8121 22 OTHER LEAVE 504,166 20,750 24.2971 27,823 1,136 24.4920 23 CONTINUATION OF PAY LEAVE 83,074 3,475 23.9061 6,839,644 278,703 24.5409 24 TOTAL PAID ABSENCE 35,371,095 1,451,246 24.3729 30,506,265 1,227,365 24.8550 25 GROSS PAY & TOTAL PAID HOURS 208,140,678 8,506,538 24.4683 5,264,910 214,944 24.4943 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,222,138 1,036,804 24.3268 25,241,355 1,012,421 24.9316 27 BALANCE LINE 25 - LINE 26 182,918,540 7,469,734 24.4879 2,890,262 120,691 23.9476 28 ANNUAL LEAVE ACCRUED 17,807,189 746,357 23.8588 1,012,367 41,208 24.5672 29 HOLIDAY LEAVE ACCRUED 7,046,095 288,772 24.4002 29,143,984 1,174,320 24.8177 30 ACCRUED SALARY COST 207,771,824 8,504,863 24.4297 31 BENEFITS-USPS CONTRIBUTION 4,189,158 32 HEALTH BENEFITS 29,631,170 159,837 33 LIFE INSURANCE 1,118,270 2,765,593 34 RETIREMENT 19,257,204 887,128 35 THRIFT SAVINGS PLAN (TSP) 6,147,410 36 TSP FIDUCIARY INSURANCE 1,654,631 37 SOCIAL SECURITY 11,265,874 423,051 38 MEDICARE 2,884,817 10,079,398 39 PAYROLL BENEFITS SUBTOTAL 70,304,745 72,154 40 UNIFORM ALLOWANCE 213,483 10,151,552 41 TOTAL BENEFITS 70,518,228 34.8324 42 (%) BENEFITS/ACCRUED SALARY COST 33.9402 39,295,536 948,662 41.4220 43 COST OF SAL & BEN PER TOTAL WK HR 278,290,052 7,055,292 39.4441 562,529 44 LESS OVERTIME PREMIUM PAY 3,198,322 38,733,007 948,662 40.8290 45 STR SAL/BEN COST PER TOTAL WK HR 275,091,730 7,055,292 38.9908

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,061 373 18.9302 01 STRAIGHT TIME HOURS 37,745 2,026 18.6303 79 4 19.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 929 46 20.1956 03 HOLIDAY WORK HOURS 7,140 377 18.9389 04 WORK HOURS SUBTOTAL 38,674 2,072 18.6650 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,140 377 18.9389 10 TOTAL WORK HOURS 38,674 2,072 18.6650 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 7,140 377 18.9389 25 GROSS PAY & TOTAL PAID HOURS 38,674 2,072 18.6650 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,140 377 18.9389 27 BALANCE LINE 25 - LINE 26 38,674 2,072 18.6650 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,140 377 18.9389 30 ACCRUED SALARY COST 38,674 2,072 18.6650 31 BENEFITS-USPS CONTRIBUTION 14 32 HEALTH BENEFITS 81 33 LIFE INSURANCE 1 34 RETIREMENT 24 35 THRIFT SAVINGS PLAN (TSP) 8 36 TSP FIDUCIARY INSURANCE 447 37 SOCIAL SECURITY 2,362 105 38 MEDICARE 554 566 39 PAYROLL BENEFITS SUBTOTAL 3,030 40 UNIFORM ALLOWANCE 566 41 TOTAL BENEFITS 3,030 7.9271 42 (%) BENEFITS/ACCRUED SALARY COST 7.8347 7,706 377 20.4403 43 COST OF SAL & BEN PER TOTAL WK HR 41,704 2,072 20.1274 26 44 LESS OVERTIME PREMIUM PAY 309 7,680 377 20.3713 45 STR SAL/BEN COST PER TOTAL WK HR 41,395 2,072 19.9782

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 129,976 3,753 34.6325 01 STRAIGHT TIME HOURS 855,063 25,178 33.9607 14,564 387 37.6330 02 OVERTIME HOURS (INCLUDES LINE 46) 63,877 1,722 37.0946 03 HOLIDAY WORK HOURS 144,540 4,140 34.9130 04 WORK HOURS SUBTOTAL 918,940 26,900 34.1613 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,584 233 36.8412 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36,342 1,008 36.0535 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 571 16 35.6875 144,540 4,140 34.9130 10 TOTAL WORK HOURS 919,511 26,916 34.1622 1,274 147 8.6666 11 SUNDAY PREMIUM (NA HOURS) 9,309 1,050 8.8657 3,246 1,100 2.9509 12 NIGHT DIFFERENTIAL (NA HOURS) 17,639 6,038 2.9213 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 466 16 TERMINAL LEAVE 23,900 669 35.7249 14,707 400 36.7675 17 ANNUAL LEAVE 62,971 1,721 36.5897 16,122 432 37.3194 18 HOLIDAY LEAVE 59,617 1,624 36.7099 4,280 104 41.1538 19 SICK LEAVE 39,406 1,070 36.8280 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,432 176 36.5454 23 CONTINUATION OF PAY LEAVE 35,109 936 37.5096 24 TOTAL PAID ABSENCE 192,326 5,260 36.5638 184,169 5,076 36.2823 25 GROSS PAY & TOTAL PAID HOURS 1,138,785 32,176 35.3923 30,829 832 37.0540 26 LESS TERM, ANN & HOL LEAVE TAKEN 146,488 4,014 36.4942 153,340 4,244 36.1310 27 BALANCE LINE 25 - LINE 26 992,297 28,162 35.2353 16,615 448 37.0870 28 ANNUAL LEAVE ACCRUED 95,319 2,606 36.5767 6,199 167 37.1197 29 HOLIDAY LEAVE ACCRUED 37,714 1,032 36.5445 176,154 4,859 36.2531 30 ACCRUED SALARY COST 1,125,330 31,800 35.3877 31 BENEFITS-USPS CONTRIBUTION 18,891 32 HEALTH BENEFITS 124,294 989 33 LIFE INSURANCE 6,157 16,314 34 RETIREMENT 102,984 5,788 35 THRIFT SAVINGS PLAN (TSP) 36,300 36 TSP FIDUCIARY INSURANCE 9,272 37 SOCIAL SECURITY 56,349 2,564 38 MEDICARE 15,666 53,818 39 PAYROLL BENEFITS SUBTOTAL 341,750 50 40 UNIFORM ALLOWANCE 104 53,868 41 TOTAL BENEFITS 341,854 30.5800 42 (%) BENEFITS/ACCRUED SALARY COST 30.3781 230,022 4,140 55.5608 43 COST OF SAL & BEN PER TOTAL WK HR 1,467,184 26,916 54.5097 1,991 44 LESS OVERTIME PREMIUM PAY 9,169 228,031 4,140 55.0799 45 STR SAL/BEN COST PER TOTAL WK HR 1,458,015 26,916 54.1690

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 20,607,497 885,276 23.2780 01 STRAIGHT TIME HOURS 156,028,932 6,711,802 23.2469 1,703,919 46,692 36.4927 02 OVERTIME HOURS (INCLUDES LINE 46) 9,475,028 258,751 36.6183 465,517 19,004 24.4957 03 HOLIDAY WORK HOURS 2,186,126 89,719 24.3663 22,776,933 950,972 23.9512 04 WORK HOURS SUBTOTAL 167,690,086 7,060,272 23.7512 934 05 STEWARDS DUTY HOURS (NA) 8,168 06 PENALTY OVERTIME (NA) 387,531 7,909 48.9987 8,584 233 36.8412 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36,342 1,008 36.0535 07 LIMITED DUTY HOURS (NA) 2,658 121 21.9669 2,010 66 30.4545 08 REHABILITATION WORK HOURS (NA) 3,513 114 30.8157 47,122 2,207 21.3511 09 TRAINING HOURS 502,535 24,008 20.9319 22,824,055 953,179 23.9451 10 TOTAL WORK HOURS 168,192,621 7,084,280 23.7416 415,431 67,691 6.1371 11 SUNDAY PREMIUM (NA HOURS) 2,870,598 470,997 6.0947 324,397 218,975 1.4814 12 NIGHT DIFFERENTIAL (NA HOURS) 2,306,624 1,560,887 1.4777 232,830 19,004 12.2516 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,836 19,004 12.2519 26,108 2,076 12.5761 14 OTHER PREMIUM PAY (NA HOURS) 152,037 12,136 12.5277 47,847 15 LEAVE WITHOUT PAY (NA HOURS) 324,432 35,262 1,542 22.8677 16 TERMINAL LEAVE 783,046 31,316 25.0046 2,614,096 106,907 24.4520 17 ANNUAL LEAVE 14,442,985 595,944 24.2354 2,646,381 107,327 24.6571 18 HOLIDAY LEAVE 10,142,595 413,558 24.5252 1,520,445 61,483 24.7295 19 SICK LEAVE 9,527,788 388,154 24.5464 2,088 89 23.4606 20 MILITARY LEAVE 73,335 3,133 23.4072 21 CONVENTION LEAVE 28,658 1,155 24.8121 22 OTHER LEAVE 510,598 20,926 24.4001 27,823 1,136 24.4920 23 CONTINUATION OF PAY LEAVE 83,074 3,475 23.9061 6,874,753 279,639 24.5843 24 TOTAL PAID ABSENCE 35,563,421 1,456,506 24.4169 30,697,574 1,232,818 24.9003 25 GROSS PAY & TOTAL PAID HOURS 209,318,137 8,540,786 24.5080 5,295,739 215,776 24.5427 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,368,626 1,040,818 24.3737 25,401,835 1,017,042 24.9761 27 BALANCE LINE 25 - LINE 26 183,949,511 7,499,968 24.5267 2,906,877 121,139 23.9962 28 ANNUAL LEAVE ACCRUED 17,902,508 748,963 23.9030 1,018,566 41,375 24.6179 29 HOLIDAY LEAVE ACCRUED 7,083,809 289,804 24.4434 29,327,278 1,179,556 24.8629 30 ACCRUED SALARY COST 208,935,828 8,538,735 24.4691 31 BENEFITS-USPS CONTRIBUTION 4,208,063 32 HEALTH BENEFITS 29,755,545 160,826 33 LIFE INSURANCE 1,124,428 2,781,907 34 RETIREMENT 19,360,212 892,916 35 THRIFT SAVINGS PLAN (TSP) 6,183,718 36 TSP FIDUCIARY INSURANCE 1,664,350 37 SOCIAL SECURITY 11,324,585 425,720 38 MEDICARE 2,901,037 10,133,782 39 PAYROLL BENEFITS SUBTOTAL 70,649,525 72,204 40 UNIFORM ALLOWANCE 213,587 10,205,986 41 TOTAL BENEFITS 70,863,112 34.8003 42 (%) BENEFITS/ACCRUED SALARY COST 33.9162 39,533,264 953,179 41.4751 43 COST OF SAL & BEN PER TOTAL WK HR 279,798,940 7,084,280 39.4957 564,547 44 LESS OVERTIME PREMIUM PAY 3,207,800 38,968,717 953,179 40.8828 45 STR SAL/BEN COST PER TOTAL WK HR 276,591,140 7,084,280 39.0429

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 23,965,174 838,706 28.5739 01 STRAIGHT TIME HOURS 177,074,882 6,238,239 28.3853 4,728,070 108,614 43.5309 02 OVERTIME HOURS (INCLUDES LINE 46) 26,182,903 593,310 44.1302 1,007,439 35,233 28.5936 03 HOLIDAY WORK HOURS 4,678,467 164,529 28.4355 29,700,683 982,553 30.2280 04 WORK HOURS SUBTOTAL 207,936,252 6,996,078 29.7218 2,369 05 STEWARDS DUTY HOURS (NA) 20,573 06 PENALTY OVERTIME (NA) 1,805,275 31,357 57.5716 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 154 5 30.8000 08 REHABILITATION WORK HOURS (NA) 135,544 4,352 31.1452 09 TRAINING HOURS 2,352,315 77,359 30.4077 29,836,227 986,905 30.2321 10 TOTAL WORK HOURS 210,288,567 7,073,437 29.7293 1,012,750 141,589 7.1527 11 SUNDAY PREMIUM (NA HOURS) 6,887,583 968,762 7.1096 688,393 367,808 1.8716 12 NIGHT DIFFERENTIAL (NA HOURS) 4,811,172 2,572,989 1.8698 503,867 35,233 14.3009 13 CHRISTMAS DAY PREMIUM (NA HOURS) 503,872 35,233 14.3011 104,486 7,184 14.5442 14 OTHER PREMIUM PAY (NA HOURS) 717,888 49,419 14.5265 23,273 15 LEAVE WITHOUT PAY (NA HOURS) 160,343 46,994 1,606 29.2615 16 TERMINAL LEAVE 865,815 28,508 30.3709 2,737,584 95,529 28.6570 17 ANNUAL LEAVE 18,058,272 634,432 28.4636 3,155,533 110,485 28.5607 18 HOLIDAY LEAVE 11,754,515 413,382 28.4349 1,603,715 56,244 28.5135 19 SICK LEAVE 10,380,516 366,256 28.3422 4,028 145 27.7793 20 MILITARY LEAVE 102,310 3,724 27.4731 21 CONVENTION LEAVE 5,403 196 27.5663 22 OTHER LEAVE 511,687 18,141 28.2061 15,304 532 28.7669 23 CONTINUATION OF PAY LEAVE 96,339 3,478 27.6995 7,568,561 264,737 28.5889 24 TOTAL PAID ABSENCE 41,769,454 1,467,921 28.4548 39,714,284 1,251,642 31.7297 25 GROSS PAY & TOTAL PAID HOURS 264,978,536 8,541,358 31.0229 5,940,111 207,620 28.6104 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,678,602 1,076,322 28.5031 33,774,173 1,044,022 32.3500 27 BALANCE LINE 25 - LINE 26 234,299,934 7,465,036 31.3863 3,402,666 119,538 28.4651 28 ANNUAL LEAVE ACCRUED 21,193,708 746,144 28.4043 1,232,528 43,207 28.5261 29 HOLIDAY LEAVE ACCRUED 8,584,114 302,743 28.3544 38,409,367 1,206,767 31.8283 30 ACCRUED SALARY COST 264,077,756 8,513,923 31.0171 31 BENEFITS-USPS CONTRIBUTION 4,718,147 32 HEALTH BENEFITS 33,231,061 193,501 33 LIFE INSURANCE 1,350,005 3,285,905 34 RETIREMENT 22,874,975 1,228,168 35 THRIFT SAVINGS PLAN (TSP) 8,518,092 36 TSP FIDUCIARY INSURANCE 2,087,125 37 SOCIAL SECURITY 13,848,664 553,175 38 MEDICARE 3,679,201 12,066,021 39 PAYROLL BENEFITS SUBTOTAL 83,501,998 80,567 40 UNIFORM ALLOWANCE 239,537 12,146,588 41 TOTAL BENEFITS 83,741,535 31.6240 42 (%) BENEFITS/ACCRUED SALARY COST 31.7109 50,555,955 986,905 51.2267 43 COST OF SAL & BEN PER TOTAL WK HR 347,819,291 7,073,437 49.1726 1,574,447 44 LESS OVERTIME PREMIUM PAY 9,020,388 48,981,508 986,905 49.6314 45 STR SAL/BEN COST PER TOTAL WK HR 338,798,903 7,073,437 47.8973

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,170 83 26.1445 01 STRAIGHT TIME HOURS 20,035 819 24.4627 101 5 20.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,558 128 19.9843 03 HOLIDAY WORK HOURS 2,271 88 25.8068 04 WORK HOURS SUBTOTAL 22,593 947 23.8574 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 108 4 27.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,271 88 25.8068 10 TOTAL WORK HOURS 22,593 947 23.8574 11 SUNDAY PREMIUM (NA HOURS) 37 22 1.6818 12 NIGHT DIFFERENTIAL (NA HOURS) 320 191 1.6753 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 123 5 24.6000 17 ANNUAL LEAVE 637 27 23.5925 327 13 25.1538 18 HOLIDAY LEAVE 1,443 60 24.0500 387 15 25.8000 19 SICK LEAVE 3,152 135 23.3481 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 837 33 25.3636 24 TOTAL PAID ABSENCE 5,232 222 23.5675 3,145 121 25.9917 25 GROSS PAY & TOTAL PAID HOURS 28,145 1,169 24.0761 450 18 25.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,080 87 23.9080 2,695 103 26.1650 27 BALANCE LINE 25 - LINE 26 26,065 1,082 24.0896 272 11 24.7272 28 ANNUAL LEAVE ACCRUED 1,930 80 24.1250 101 4 25.2500 29 HOLIDAY LEAVE ACCRUED 697 29 24.0344 3,068 118 26.0000 30 ACCRUED SALARY COST 28,692 1,191 24.0906 31 BENEFITS-USPS CONTRIBUTION 783 32 HEALTH BENEFITS 5,933 18 33 LIFE INSURANCE 136 357 34 RETIREMENT 2,761 107 35 THRIFT SAVINGS PLAN (TSP) 770 36 TSP FIDUCIARY INSURANCE 175 37 SOCIAL SECURITY 1,582 41 38 MEDICARE 371 1,481 39 PAYROLL BENEFITS SUBTOTAL 11,553 40 UNIFORM ALLOWANCE 1,481 41 TOTAL BENEFITS 11,553 48.2724 42 (%) BENEFITS/ACCRUED SALARY COST 40.2655 4,549 88 51.6931 43 COST OF SAL & BEN PER TOTAL WK HR 40,245 947 42.4973 34 44 LESS OVERTIME PREMIUM PAY 852 4,515 88 51.3068 45 STR SAL/BEN COST PER TOTAL WK HR 39,393 947 41.5976

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 179 7 25.5714 01 STRAIGHT TIME HOURS 676 26 26.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 117 3 39.0000 03 HOLIDAY WORK HOURS 179 7 25.5714 04 WORK HOURS SUBTOTAL 793 29 27.3448 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 179 7 25.5714 10 TOTAL WORK HOURS 793 29 27.3448 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 179 7 25.5714 25 GROSS PAY & TOTAL PAID HOURS 793 29 27.3448 26 LESS TERM, ANN & HOL LEAVE TAKEN 179 7 25.5714 27 BALANCE LINE 25 - LINE 26 793 29 27.3448 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 179 7 25.5714 30 ACCRUED SALARY COST 793 29 27.3448 31 BENEFITS-USPS CONTRIBUTION 36 32 HEALTH BENEFITS 145 1 33 LIFE INSURANCE 4 21 34 RETIREMENT 81 9 35 THRIFT SAVINGS PLAN (TSP) 30 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 46 2 38 MEDICARE 11 79 39 PAYROLL BENEFITS SUBTOTAL 317 40 UNIFORM ALLOWANCE 79 41 TOTAL BENEFITS 317 44.1340 42 (%) BENEFITS/ACCRUED SALARY COST 39.9747 258 7 36.8571 43 COST OF SAL & BEN PER TOTAL WK HR 1,110 29 38.2758 44 LESS OVERTIME PREMIUM PAY 39 258 7 36.8571 45 STR SAL/BEN COST PER TOTAL WK HR 1,071 29 36.9310

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 7,180 563 12.7531 01 STRAIGHT TIME HOURS 43,338 3,413 12.6979 110 5 22.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 457 24 19.0416 03 HOLIDAY WORK HOURS 7,290 568 12.8345 04 WORK HOURS SUBTOTAL 43,795 3,437 12.7422 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 510 41 12.4390 7,290 568 12.8345 10 TOTAL WORK HOURS 44,305 3,478 12.7386 11 SUNDAY PREMIUM (NA HOURS) 34 36 .9444 12 NIGHT DIFFERENTIAL (NA HOURS) 232 246 .9430 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 15 LEAVE WITHOUT PAY (NA HOURS) 60 16 TERMINAL LEAVE 1,187 94 12.6276 17 ANNUAL LEAVE 923 74 12.4729 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,110 168 12.5595 7,324 568 12.8943 25 GROSS PAY & TOTAL PAID HOURS 46,647 3,646 12.7940 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,110 168 12.5595 7,324 568 12.8943 27 BALANCE LINE 25 - LINE 26 44,537 3,478 12.8053 328 27 12.1481 28 ANNUAL LEAVE ACCRUED 2,294 191 12.0104 29 HOLIDAY LEAVE ACCRUED 7,652 595 12.8605 30 ACCRUED SALARY COST 46,831 3,669 12.7639 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 28 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 453 37 SOCIAL SECURITY 2,891 106 38 MEDICARE 677 566 39 PAYROLL BENEFITS SUBTOTAL 3,596 40 UNIFORM ALLOWANCE 566 41 TOTAL BENEFITS 3,596 7.3967 42 (%) BENEFITS/ACCRUED SALARY COST 7.6786 8,218 568 14.4683 43 COST OF SAL & BEN PER TOTAL WK HR 50,427 3,478 14.4988 37 44 LESS OVERTIME PREMIUM PAY 152 8,181 568 14.4031 45 STR SAL/BEN COST PER TOTAL WK HR 50,275 3,478 14.4551

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 23,974,703 839,359 28.5631 01 STRAIGHT TIME HOURS 177,138,931 6,242,497 28.3762 4,728,281 108,624 43.5288 02 OVERTIME HOURS (INCLUDES LINE 46) 26,186,035 593,465 44.1239 1,007,439 35,233 28.5936 03 HOLIDAY WORK HOURS 4,678,467 164,529 28.4355 29,710,423 983,216 30.2175 04 WORK HOURS SUBTOTAL 208,003,433 7,000,491 29.7126 2,369 05 STEWARDS DUTY HOURS (NA) 20,573 06 PENALTY OVERTIME (NA) 1,805,275 31,357 57.5716 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 135,544 4,352 31.1452 09 TRAINING HOURS 2,352,825 77,400 30.3982 29,845,967 987,568 30.2216 10 TOTAL WORK HOURS 210,356,258 7,077,891 29.7201 1,012,750 141,589 7.1527 11 SUNDAY PREMIUM (NA HOURS) 6,887,583 968,762 7.1096 688,464 367,866 1.8715 12 NIGHT DIFFERENTIAL (NA HOURS) 4,811,724 2,573,426 1.8697 503,867 35,233 14.3009 13 CHRISTMAS DAY PREMIUM (NA HOURS) 503,872 35,233 14.3011 104,486 7,184 14.5442 14 OTHER PREMIUM PAY (NA HOURS) 717,888 49,419 14.5265 23,294 15 LEAVE WITHOUT PAY (NA HOURS) 160,411 46,994 1,606 29.2615 16 TERMINAL LEAVE 867,002 28,602 30.3126 2,737,707 95,534 28.6568 17 ANNUAL LEAVE 18,059,832 634,533 28.4616 3,155,860 110,498 28.5603 18 HOLIDAY LEAVE 11,755,958 413,442 28.4343 1,604,102 56,259 28.5128 19 SICK LEAVE 10,383,668 366,391 28.3404 4,028 145 27.7793 20 MILITARY LEAVE 102,310 3,724 27.4731 21 CONVENTION LEAVE 5,403 196 27.5663 22 OTHER LEAVE 511,687 18,141 28.2061 15,304 532 28.7669 23 CONTINUATION OF PAY LEAVE 96,339 3,478 27.6995 7,569,398 264,770 28.5885 24 TOTAL PAID ABSENCE 41,776,796 1,468,311 28.4522 39,724,932 1,252,338 31.7206 25 GROSS PAY & TOTAL PAID HOURS 265,054,121 8,546,202 31.0142 5,940,561 207,638 28.6101 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,682,792 1,076,577 28.5003 33,784,371 1,044,700 32.3388 27 BALANCE LINE 25 - LINE 26 234,371,329 7,469,625 31.3765 3,403,266 119,576 28.4611 28 ANNUAL LEAVE ACCRUED 21,197,932 746,415 28.3996 1,232,629 43,211 28.5258 29 HOLIDAY LEAVE ACCRUED 8,584,811 302,772 28.3540 38,420,266 1,207,487 31.8183 30 ACCRUED SALARY COST 264,154,072 8,518,812 31.0083 31 BENEFITS-USPS CONTRIBUTION 4,718,973 32 HEALTH BENEFITS 33,237,167 193,520 33 LIFE INSURANCE 1,350,145 3,286,283 34 RETIREMENT 22,877,817 1,228,284 35 THRIFT SAVINGS PLAN (TSP) 8,518,892 36 TSP FIDUCIARY INSURANCE 2,087,763 37 SOCIAL SECURITY 13,853,183 553,324 38 MEDICARE 3,680,260 12,068,147 39 PAYROLL BENEFITS SUBTOTAL 83,517,464 80,567 40 UNIFORM ALLOWANCE 239,537 12,148,714 41 TOTAL BENEFITS 83,757,001 31.6205 42 (%) BENEFITS/ACCRUED SALARY COST 31.7076 50,568,980 987,568 51.2055 43 COST OF SAL & BEN PER TOTAL WK HR 347,911,073 7,077,891 49.1546 1,574,518 44 LESS OVERTIME PREMIUM PAY 9,021,431 48,994,462 987,568 49.6112 45 STR SAL/BEN COST PER TOTAL WK HR 338,889,642 7,077,891 47.8800

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 131 11 11.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 131 11 11.9090 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 131 11 11.9090 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 131 11 11.9090 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 131 11 11.9090 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 131 11 11.9090 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 9 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 11 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 11 42 (%) BENEFITS/ACCRUED SALARY COST 8.3969 43 COST OF SAL & BEN PER TOTAL WK HR 142 11 12.9090 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 142 11 12.9090

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,001,364 58,505 34.2084 01 STRAIGHT TIME HOURS 15,138,092 442,354 34.2216 313,023 8,488 36.8782 02 OVERTIME HOURS (INCLUDES LINE 46) 1,573,078 43,107 36.4924 03 HOLIDAY WORK HOURS 2,314,387 66,993 34.5466 04 WORK HOURS SUBTOTAL 16,711,170 485,461 34.4233 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 220,805 6,271 35.2104 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,169,083 33,341 35.0644 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 20,495 548 37.3996 2,314,387 66,993 34.5466 10 TOTAL WORK HOURS 16,731,665 486,009 34.4266 37,230 4,249 8.7620 11 SUNDAY PREMIUM (NA HOURS) 242,804 27,725 8.7575 55,334 19,603 2.8227 12 NIGHT DIFFERENTIAL (NA HOURS) 403,161 142,857 2.8221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 380 15 LEAVE WITHOUT PAY (NA HOURS) 3,015 72,446 1,983 36.5335 16 TERMINAL LEAVE 197,384 5,203 37.9365 185,043 5,134 36.0426 17 ANNUAL LEAVE 1,086,806 30,449 35.6926 215,984 6,048 35.7116 18 HOLIDAY LEAVE 836,393 23,402 35.7402 83,527 2,329 35.8638 19 SICK LEAVE 647,164 17,807 36.3432 20 MILITARY LEAVE 11,386 320 35.5812 21 CONVENTION LEAVE 22 OTHER LEAVE 28,556 824 34.6553 23 CONTINUATION OF PAY LEAVE 557,000 15,494 35.9493 24 TOTAL PAID ABSENCE 2,807,689 78,005 35.9937 2,963,951 82,487 35.9323 25 GROSS PAY & TOTAL PAID HOURS 20,185,319 564,014 35.7886 473,473 13,165 35.9645 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,120,583 59,054 35.9092 2,490,478 69,322 35.9262 27 BALANCE LINE 25 - LINE 26 18,064,736 504,960 35.7745 224,976 6,352 35.4181 28 ANNUAL LEAVE ACCRUED 1,491,760 42,040 35.4843 83,305 2,348 35.4791 29 HOLIDAY LEAVE ACCRUED 595,258 16,794 35.4446 2,798,759 78,022 35.8714 30 ACCRUED SALARY COST 20,151,754 563,794 35.7431 31 BENEFITS-USPS CONTRIBUTION 306,782 32 HEALTH BENEFITS 2,203,809 14,790 33 LIFE INSURANCE 105,830 235,645 34 RETIREMENT 1,671,378 86,090 35 THRIFT SAVINGS PLAN (TSP) 605,805 36 TSP FIDUCIARY INSURANCE 142,127 37 SOCIAL SECURITY 964,469 41,218 38 MEDICARE 279,012 826,652 39 PAYROLL BENEFITS SUBTOTAL 5,830,303 205 40 UNIFORM ALLOWANCE 270 826,857 41 TOTAL BENEFITS 5,830,573 29.5437 42 (%) BENEFITS/ACCRUED SALARY COST 28.9333 3,625,616 66,993 54.1193 43 COST OF SAL & BEN PER TOTAL WK HR 25,982,327 486,009 53.4605 30,709 44 LESS OVERTIME PREMIUM PAY 134,530 3,594,907 66,993 53.6609 45 STR SAL/BEN COST PER TOTAL WK HR 25,847,797 486,009 53.1837

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 25,976,067 897,864 28.9309 01 STRAIGHT TIME HOURS 192,277,154 6,684,862 28.7630 5,041,304 117,112 43.0468 02 OVERTIME HOURS (INCLUDES LINE 46) 27,759,113 636,572 43.6071 1,007,439 35,233 28.5936 03 HOLIDAY WORK HOURS 4,678,467 164,529 28.4355 32,024,810 1,050,209 30.4937 04 WORK HOURS SUBTOTAL 224,714,734 7,485,963 30.0181 2,369 05 STEWARDS DUTY HOURS (NA) 20,573 06 PENALTY OVERTIME (NA) 1,805,275 31,357 57.5716 220,805 6,271 35.2104 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,169,083 33,341 35.0644 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 135,544 4,352 31.1452 09 TRAINING HOURS 2,373,320 77,948 30.4474 32,160,354 1,054,561 30.4964 10 TOTAL WORK HOURS 227,088,054 7,563,911 30.0225 1,049,980 145,838 7.1996 11 SUNDAY PREMIUM (NA HOURS) 7,130,387 996,487 7.1555 743,798 387,469 1.9196 12 NIGHT DIFFERENTIAL (NA HOURS) 5,214,885 2,716,283 1.9198 503,867 35,233 14.3009 13 CHRISTMAS DAY PREMIUM (NA HOURS) 503,872 35,233 14.3011 104,486 7,184 14.5442 14 OTHER PREMIUM PAY (NA HOURS) 717,888 49,419 14.5265 23,674 15 LEAVE WITHOUT PAY (NA HOURS) 163,426 119,440 3,589 33.2794 16 TERMINAL LEAVE 1,064,386 33,805 31.4860 2,922,750 100,668 29.0335 17 ANNUAL LEAVE 19,146,638 664,982 28.7927 3,371,844 116,546 28.9314 18 HOLIDAY LEAVE 12,592,351 436,844 28.8257 1,687,629 58,588 28.8050 19 SICK LEAVE 11,030,832 384,198 28.7113 4,028 145 27.7793 20 MILITARY LEAVE 113,696 4,044 28.1147 21 CONVENTION LEAVE 5,403 196 27.5663 22 OTHER LEAVE 540,243 18,965 28.4863 15,304 532 28.7669 23 CONTINUATION OF PAY LEAVE 96,339 3,478 27.6995 8,126,398 280,264 28.9955 24 TOTAL PAID ABSENCE 44,584,485 1,546,316 28.8327 42,688,883 1,334,825 31.9808 25 GROSS PAY & TOTAL PAID HOURS 285,239,571 9,110,227 31.3098 6,414,034 220,803 29.0486 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,803,375 1,135,631 28.8855 36,274,849 1,114,022 32.5620 27 BALANCE LINE 25 - LINE 26 252,436,196 7,974,596 31.6550 3,628,242 125,928 28.8120 28 ANNUAL LEAVE ACCRUED 22,689,692 788,455 28.7774 1,315,934 45,559 28.8841 29 HOLIDAY LEAVE ACCRUED 9,180,069 319,566 28.7266 41,219,025 1,285,509 32.0643 30 ACCRUED SALARY COST 284,305,957 9,082,617 31.3022 31 BENEFITS-USPS CONTRIBUTION 5,025,755 32 HEALTH BENEFITS 35,440,976 208,310 33 LIFE INSURANCE 1,455,975 3,521,928 34 RETIREMENT 24,549,195 1,314,374 35 THRIFT SAVINGS PLAN (TSP) 9,124,697 36 TSP FIDUCIARY INSURANCE 2,229,890 37 SOCIAL SECURITY 14,817,661 594,542 38 MEDICARE 3,959,274 12,894,799 39 PAYROLL BENEFITS SUBTOTAL 89,347,778 80,772 40 UNIFORM ALLOWANCE 239,807 12,975,571 41 TOTAL BENEFITS 89,587,585 31.4795 42 (%) BENEFITS/ACCRUED SALARY COST 31.5109 54,194,596 1,054,561 51.3906 43 COST OF SAL & BEN PER TOTAL WK HR 373,893,542 7,563,911 49.4312 1,605,226 44 LESS OVERTIME PREMIUM PAY 9,155,961 52,589,370 1,054,561 49.8684 45 STR SAL/BEN COST PER TOTAL WK HR 364,737,581 7,563,911 48.2207

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 6,601,402 243,029 27.1630 01 STRAIGHT TIME HOURS 51,041,616 1,890,778 26.9950 814,353 19,934 40.8524 02 OVERTIME HOURS (INCLUDES LINE 46) 4,638,552 112,230 41.3307 180,633 6,623 27.2735 03 HOLIDAY WORK HOURS 875,942 32,379 27.0527 7,596,388 269,586 28.1779 04 WORK HOURS SUBTOTAL 56,556,110 2,035,387 27.7864 558 05 STEWARDS DUTY HOURS (NA) 3,902 06 PENALTY OVERTIME (NA) 273,615 5,012 54.5919 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 38,106 1,318 28.9119 09 TRAINING HOURS 394,594 13,972 28.2417 7,634,494 270,904 28.1815 10 TOTAL WORK HOURS 56,950,704 2,049,359 27.7895 136,079 19,996 6.8053 11 SUNDAY PREMIUM (NA HOURS) 936,774 138,499 6.7637 87,650 49,845 1.7584 12 NIGHT DIFFERENTIAL (NA HOURS) 609,226 347,072 1.7553 90,344 6,623 13.6409 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,348 6,623 13.6415 16,945 1,243 13.6323 14 OTHER PREMIUM PAY (NA HOURS) 108,142 7,989 13.5363 8,463 15 LEAVE WITHOUT PAY (NA HOURS) 59,312 7,564 299 25.2976 16 TERMINAL LEAVE 285,154 9,647 29.5588 1,084,843 39,915 27.1788 17 ANNUAL LEAVE 5,701,034 211,298 26.9810 928,827 34,266 27.1063 18 HOLIDAY LEAVE 3,546,384 131,528 26.9629 569,840 21,020 27.1094 19 SICK LEAVE 3,622,243 134,407 26.9498 2,835 105 27.0000 20 MILITARY LEAVE 41,376 1,544 26.7979 21 CONVENTION LEAVE 8,280 314 26.3694 22 OTHER LEAVE 150,381 5,643 26.6491 9,217 336 27.4315 23 CONTINUATION OF PAY LEAVE 70,913 2,602 27.2532 2,611,406 96,255 27.1300 24 TOTAL PAID ABSENCE 13,417,485 496,669 27.0149 10,576,918 367,159 28.8074 25 GROSS PAY & TOTAL PAID HOURS 72,112,679 2,546,028 28.3236 2,021,234 74,480 27.1379 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,532,572 352,473 27.0448 8,555,684 292,679 29.2323 27 BALANCE LINE 25 - LINE 26 62,580,107 2,193,555 28.5290 984,541 36,408 27.0418 28 ANNUAL LEAVE ACCRUED 6,254,193 232,220 26.9321 360,905 13,330 27.0746 29 HOLIDAY LEAVE ACCRUED 2,510,636 93,318 26.9040 9,901,130 342,417 28.9154 30 ACCRUED SALARY COST 71,344,936 2,519,093 28.3216 31 BENEFITS-USPS CONTRIBUTION 1,478,352 32 HEALTH BENEFITS 10,450,040 56,726 33 LIFE INSURANCE 395,401 936,971 34 RETIREMENT 6,541,518 341,615 35 THRIFT SAVINGS PLAN (TSP) 2,373,802 36 TSP FIDUCIARY INSURANCE 541,457 37 SOCIAL SECURITY 3,673,771 146,397 38 MEDICARE 995,217 3,501,518 39 PAYROLL BENEFITS SUBTOTAL 24,429,749 47,364 40 UNIFORM ALLOWANCE 142,598 3,548,882 41 TOTAL BENEFITS 24,572,347 35.8432 42 (%) BENEFITS/ACCRUED SALARY COST 34.4416 13,450,012 270,904 49.6486 43 COST OF SAL & BEN PER TOTAL WK HR 95,917,283 2,049,359 46.8035 271,180 44 LESS OVERTIME PREMIUM PAY 1,590,332 13,178,832 270,904 48.6476 45 STR SAL/BEN COST PER TOTAL WK HR 94,326,951 2,049,359 46.0275

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 11,703 471 24.8471 01 STRAIGHT TIME HOURS 92,474 3,730 24.7919 78 2 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 555 15 37.0000 234 9 26.0000 03 HOLIDAY WORK HOURS 234 9 26.0000 12,015 482 24.9273 04 WORK HOURS SUBTOTAL 93,263 3,754 24.8436 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) 52 2 26.0000 09 TRAINING HOURS 78 3 26.0000 12,067 484 24.9318 10 TOTAL WORK HOURS 93,341 3,757 24.8445 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 117 9 13.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 117 9 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 25 16 TERMINAL LEAVE 3,102 123 25.2195 17 ANNUAL LEAVE 14,329 570 25.1385 1,138 45 25.2888 18 HOLIDAY LEAVE 4,929 196 25.1479 101 4 25.2500 19 SICK LEAVE 3,616 144 25.1111 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 476 19 25.0526 23 CONTINUATION OF PAY LEAVE 4,341 172 25.2383 24 TOTAL PAID ABSENCE 23,350 929 25.1345 16,525 656 25.1905 25 GROSS PAY & TOTAL PAID HOURS 116,858 4,686 24.9376 4,240 168 25.2380 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,258 766 25.1409 12,285 488 25.1741 27 BALANCE LINE 25 - LINE 26 97,600 3,920 24.8979 1,542 61 25.2786 28 ANNUAL LEAVE ACCRUED 11,233 447 25.1297 521 21 24.8095 29 HOLIDAY LEAVE ACCRUED 3,625 144 25.1736 14,348 570 25.1719 30 ACCRUED SALARY COST 112,458 4,511 24.9297 31 BENEFITS-USPS CONTRIBUTION 4,568 32 HEALTH BENEFITS 30,127 90 33 LIFE INSURANCE 622 1,552 34 RETIREMENT 10,958 650 35 THRIFT SAVINGS PLAN (TSP) 4,445 36 TSP FIDUCIARY INSURANCE 754 37 SOCIAL SECURITY 5,293 219 38 MEDICARE 1,563 7,833 39 PAYROLL BENEFITS SUBTOTAL 53,008 40 UNIFORM ALLOWANCE 7,833 41 TOTAL BENEFITS 53,008 54.5929 42 (%) BENEFITS/ACCRUED SALARY COST 47.1358 22,181 484 45.8285 43 COST OF SAL & BEN PER TOTAL WK HR 165,466 3,757 44.0420 26 44 LESS OVERTIME PREMIUM PAY 185 22,155 484 45.7747 45 STR SAL/BEN COST PER TOTAL WK HR 165,281 3,757 43.9928

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 5,727 241 23.7634 01 STRAIGHT TIME HOURS 33,545 1,415 23.7067 381 10 38.1000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,003 79 38.0126 03 HOLIDAY WORK HOURS 6,108 251 24.3346 04 WORK HOURS SUBTOTAL 36,548 1,494 24.4631 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 6,108 251 24.3346 10 TOTAL WORK HOURS 36,548 1,494 24.4631 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 6,108 251 24.3346 25 GROSS PAY & TOTAL PAID HOURS 36,548 1,494 24.4631 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,108 251 24.3346 27 BALANCE LINE 25 - LINE 26 36,548 1,494 24.4631 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,108 251 24.3346 30 ACCRUED SALARY COST 36,548 1,494 24.4631 31 BENEFITS-USPS CONTRIBUTION 855 32 HEALTH BENEFITS 4,810 26 33 LIFE INSURANCE 152 444 34 RETIREMENT 2,585 158 35 THRIFT SAVINGS PLAN (TSP) 989 36 TSP FIDUCIARY INSURANCE 346 37 SOCIAL SECURITY 2,094 85 38 MEDICARE 507 1,914 39 PAYROLL BENEFITS SUBTOTAL 11,137 40 UNIFORM ALLOWANCE 1,914 41 TOTAL BENEFITS 11,137 31.3359 42 (%) BENEFITS/ACCRUED SALARY COST 30.4722 8,022 251 31.9601 43 COST OF SAL & BEN PER TOTAL WK HR 47,685 1,494 31.9176 127 44 LESS OVERTIME PREMIUM PAY 1,000 7,895 251 31.4541 45 STR SAL/BEN COST PER TOTAL WK HR 46,685 1,494 31.2483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 9,591 735 13.0489 01 STRAIGHT TIME HOURS 69,905 5,406 12.9310 708 33 21.4545 02 OVERTIME HOURS (INCLUDES LINE 46) 3,073 143 21.4895 03 HOLIDAY WORK HOURS 10,299 768 13.4101 04 WORK HOURS SUBTOTAL 72,978 5,549 13.1515 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 10,299 768 13.4101 10 TOTAL WORK HOURS 72,978 5,549 13.1515 11 SUNDAY PREMIUM (NA HOURS) 110 118 .9322 12 NIGHT DIFFERENTIAL (NA HOURS) 694 746 .9302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,010 80 12.6250 16 TERMINAL LEAVE 1,010 80 12.6250 51 4 12.7500 17 ANNUAL LEAVE 5,173 414 12.4951 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,061 84 12.6309 24 TOTAL PAID ABSENCE 6,183 494 12.5161 11,470 852 13.4624 25 GROSS PAY & TOTAL PAID HOURS 79,855 6,043 13.2144 1,061 84 12.6309 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,183 494 12.5161 10,409 768 13.5533 27 BALANCE LINE 25 - LINE 26 73,672 5,549 13.2766 389 32 12.1562 28 ANNUAL LEAVE ACCRUED 2,604 217 12.0000 29 HOLIDAY LEAVE ACCRUED 10,798 800 13.4975 30 ACCRUED SALARY COST 76,276 5,766 13.2285 31 BENEFITS-USPS CONTRIBUTION 422 32 HEALTH BENEFITS 1,142 33 LIFE INSURANCE 4 7 34 RETIREMENT 64 2 35 THRIFT SAVINGS PLAN (TSP) 22 36 TSP FIDUCIARY INSURANCE 704 37 SOCIAL SECURITY 4,919 165 38 MEDICARE 1,152 1,300 39 PAYROLL BENEFITS SUBTOTAL 7,303 40 UNIFORM ALLOWANCE 1,300 41 TOTAL BENEFITS 7,303 12.0392 42 (%) BENEFITS/ACCRUED SALARY COST 9.5744 12,098 768 15.7526 43 COST OF SAL & BEN PER TOTAL WK HR 83,579 5,549 15.0619 236 44 LESS OVERTIME PREMIUM PAY 1,023 11,862 768 15.4453 45 STR SAL/BEN COST PER TOTAL WK HR 82,556 5,549 14.8776

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 6,628,423 244,476 27.1127 01 STRAIGHT TIME HOURS 51,237,540 1,901,329 26.9482 815,520 19,979 40.8188 02 OVERTIME HOURS (INCLUDES LINE 46) 4,645,183 112,467 41.3026 180,867 6,632 27.2718 03 HOLIDAY WORK HOURS 876,176 32,388 27.0524 7,624,810 271,087 28.1268 04 WORK HOURS SUBTOTAL 56,758,899 2,046,184 27.7389 558 05 STEWARDS DUTY HOURS (NA) 3,902 06 PENALTY OVERTIME (NA) 273,615 5,012 54.5919 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 38,158 1,320 28.9075 09 TRAINING HOURS 394,672 13,975 28.2412 7,662,968 272,407 28.1305 10 TOTAL WORK HOURS 57,153,571 2,060,159 27.7423 136,079 19,996 6.8053 11 SUNDAY PREMIUM (NA HOURS) 936,824 138,507 6.7637 87,760 49,963 1.7564 12 NIGHT DIFFERENTIAL (NA HOURS) 609,920 347,818 1.7535 90,461 6,632 13.6400 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,465 6,632 13.6406 16,945 1,243 13.6323 14 OTHER PREMIUM PAY (NA HOURS) 108,142 7,989 13.5363 8,479 15 LEAVE WITHOUT PAY (NA HOURS) 59,337 8,574 379 22.6226 16 TERMINAL LEAVE 286,164 9,727 29.4195 1,087,996 40,042 27.1713 17 ANNUAL LEAVE 5,720,536 212,282 26.9478 929,965 34,311 27.1039 18 HOLIDAY LEAVE 3,551,313 131,724 26.9602 569,941 21,024 27.1090 19 SICK LEAVE 3,625,859 134,551 26.9478 2,835 105 27.0000 20 MILITARY LEAVE 41,376 1,544 26.7979 21 CONVENTION LEAVE 8,280 314 26.3694 22 OTHER LEAVE 150,857 5,662 26.6437 9,217 336 27.4315 23 CONTINUATION OF PAY LEAVE 70,913 2,602 27.2532 2,616,808 96,511 27.1140 24 TOTAL PAID ABSENCE 13,447,018 498,092 26.9970 10,611,021 368,918 28.7625 25 GROSS PAY & TOTAL PAID HOURS 72,345,940 2,558,251 28.2794 2,026,535 74,732 27.1173 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,558,013 353,733 27.0204 8,584,486 294,186 29.1804 27 BALANCE LINE 25 - LINE 26 62,787,927 2,204,518 28.4814 986,472 36,501 27.0258 28 ANNUAL LEAVE ACCRUED 6,268,030 232,884 26.9148 361,426 13,351 27.0710 29 HOLIDAY LEAVE ACCRUED 2,514,261 93,462 26.9014 9,932,384 344,038 28.8700 30 ACCRUED SALARY COST 71,570,218 2,530,864 28.2789 31 BENEFITS-USPS CONTRIBUTION 1,484,197 32 HEALTH BENEFITS 10,486,119 56,842 33 LIFE INSURANCE 396,179 938,974 34 RETIREMENT 6,555,125 342,425 35 THRIFT SAVINGS PLAN (TSP) 2,379,258 36 TSP FIDUCIARY INSURANCE 543,261 37 SOCIAL SECURITY 3,686,077 146,866 38 MEDICARE 998,439 3,512,565 39 PAYROLL BENEFITS SUBTOTAL 24,501,197 47,364 40 UNIFORM ALLOWANCE 142,598 3,559,929 41 TOTAL BENEFITS 24,643,795 35.8416 42 (%) BENEFITS/ACCRUED SALARY COST 34.4330 13,492,313 272,407 49.5299 43 COST OF SAL & BEN PER TOTAL WK HR 96,214,013 2,060,159 46.7022 271,568 44 LESS OVERTIME PREMIUM PAY 1,592,540 13,220,745 272,407 48.5330 45 STR SAL/BEN COST PER TOTAL WK HR 94,621,473 2,060,159 45.9292

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 01 STRAIGHT TIME HOURS 1,578 92 17.1521 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 1,578 92 17.1521 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 1,578 92 17.1521 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 1,578 92 17.1521 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 1,578 92 17.1521 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 1,578 92 17.1521 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 98 38 MEDICARE 23 39 PAYROLL BENEFITS SUBTOTAL 121 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 121 42 (%) BENEFITS/ACCRUED SALARY COST 7.6679 43 COST OF SAL & BEN PER TOTAL WK HR 1,699 92 18.4673 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 1,699 92 18.4673

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,545,535 44,605 34.6493 01 STRAIGHT TIME HOURS 11,651,708 335,841 34.6941 225,207 6,232 36.1371 02 OVERTIME HOURS (INCLUDES LINE 46) 1,104,958 30,870 35.7939 03 HOLIDAY WORK HOURS 229 8 28.6250 1,770,742 50,837 34.8317 04 WORK HOURS SUBTOTAL 12,756,895 366,719 34.7865 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 186,609 5,293 35.2558 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 916,307 26,283 34.8631 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 15,740 423 37.2104 1,770,742 50,837 34.8317 10 TOTAL WORK HOURS 12,772,635 367,142 34.7893 31,878 3,647 8.7408 11 SUNDAY PREMIUM (NA HOURS) 212,583 24,395 8.7142 46,143 16,183 2.8513 12 NIGHT DIFFERENTIAL (NA HOURS) 325,017 114,192 2.8462 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 408 15 LEAVE WITHOUT PAY (NA HOURS) 3,178 49,866 1,409 35.3910 16 TERMINAL LEAVE 183,136 5,040 36.3365 169,469 4,688 36.1495 17 ANNUAL LEAVE 858,366 23,784 36.0900 182,195 5,080 35.8651 18 HOLIDAY LEAVE 710,291 19,760 35.9459 81,625 2,305 35.4121 19 SICK LEAVE 570,581 16,007 35.6457 20 MILITARY LEAVE 10,352 256 40.4375 21 CONVENTION LEAVE 8,163 232 35.1853 22 OTHER LEAVE 63,618 1,720 36.9872 23 CONTINUATION OF PAY LEAVE 491,318 13,714 35.8260 24 TOTAL PAID ABSENCE 2,396,344 66,567 35.9989 2,340,081 64,551 36.2516 25 GROSS PAY & TOTAL PAID HOURS 15,706,579 433,709 36.2145 401,530 11,177 35.9246 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,751,793 48,584 36.0569 1,938,551 53,374 36.3201 27 BALANCE LINE 25 - LINE 26 13,954,786 385,125 36.2344 190,046 5,330 35.6559 28 ANNUAL LEAVE ACCRUED 1,244,172 34,822 35.7294 70,590 1,978 35.6875 29 HOLIDAY LEAVE ACCRUED 495,721 13,886 35.6993 2,199,187 60,682 36.2411 30 ACCRUED SALARY COST 15,694,679 433,833 36.1767 31 BENEFITS-USPS CONTRIBUTION 248,140 32 HEALTH BENEFITS 1,737,680 11,912 33 LIFE INSURANCE 83,200 185,606 34 RETIREMENT 1,297,899 67,293 35 THRIFT SAVINGS PLAN (TSP) 464,905 36 TSP FIDUCIARY INSURANCE 108,056 37 SOCIAL SECURITY 734,749 32,520 38 MEDICARE 217,180 653,527 39 PAYROLL BENEFITS SUBTOTAL 4,535,613 286 40 UNIFORM ALLOWANCE 714 653,813 41 TOTAL BENEFITS 4,536,327 29.7297 42 (%) BENEFITS/ACCRUED SALARY COST 28.9035 2,853,000 50,837 56.1205 43 COST OF SAL & BEN PER TOTAL WK HR 20,231,006 367,142 55.1040 12,853 44 LESS OVERTIME PREMIUM PAY 62,821 2,840,147 50,837 55.8677 45 STR SAL/BEN COST PER TOTAL WK HR 20,168,185 367,142 54.9329

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 8,173,958 289,081 28.2756 01 STRAIGHT TIME HOURS 62,890,826 2,237,262 28.1106 1,040,727 26,211 39.7057 02 OVERTIME HOURS (INCLUDES LINE 46) 5,750,141 143,337 40.1162 180,867 6,632 27.2718 03 HOLIDAY WORK HOURS 876,405 32,396 27.0528 9,395,552 321,924 29.1856 04 WORK HOURS SUBTOTAL 69,517,372 2,412,995 28.8095 558 05 STEWARDS DUTY HOURS (NA) 3,902 06 PENALTY OVERTIME (NA) 273,615 5,012 54.5919 186,609 5,293 35.2558 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 916,307 26,283 34.8631 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 38,158 1,320 28.9075 09 TRAINING HOURS 410,412 14,398 28.5047 9,433,710 323,244 29.1844 10 TOTAL WORK HOURS 69,927,784 2,427,393 28.8077 167,957 23,643 7.1038 11 SUNDAY PREMIUM (NA HOURS) 1,149,407 162,902 7.0558 133,903 66,146 2.0243 12 NIGHT DIFFERENTIAL (NA HOURS) 934,937 462,010 2.0236 90,461 6,632 13.6400 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,465 6,632 13.6406 16,945 1,243 13.6323 14 OTHER PREMIUM PAY (NA HOURS) 108,142 7,989 13.5363 8,887 15 LEAVE WITHOUT PAY (NA HOURS) 62,515 58,440 1,788 32.6845 16 TERMINAL LEAVE 469,300 14,767 31.7803 1,257,465 44,730 28.1123 17 ANNUAL LEAVE 6,578,902 236,066 27.8689 1,112,160 39,391 28.2338 18 HOLIDAY LEAVE 4,261,604 151,484 28.1323 651,566 23,329 27.9294 19 SICK LEAVE 4,196,440 150,558 27.8725 2,835 105 27.0000 20 MILITARY LEAVE 51,728 1,800 28.7377 21 CONVENTION LEAVE 16,443 546 30.1153 22 OTHER LEAVE 214,475 7,382 29.0537 9,217 336 27.4315 23 CONTINUATION OF PAY LEAVE 70,913 2,602 27.2532 3,108,126 110,225 28.1980 24 TOTAL PAID ABSENCE 15,843,362 564,659 28.0582 12,951,102 433,469 29.8778 25 GROSS PAY & TOTAL PAID HOURS 88,054,097 2,992,052 29.4293 2,428,065 85,909 28.2632 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,309,806 402,317 28.1116 10,523,037 347,560 30.2768 27 BALANCE LINE 25 - LINE 26 76,744,291 2,589,735 29.6340 1,176,518 41,831 28.1255 28 ANNUAL LEAVE ACCRUED 7,512,202 267,706 28.0613 432,016 15,329 28.1829 29 HOLIDAY LEAVE ACCRUED 3,009,982 107,348 28.0394 12,131,571 404,720 29.9752 30 ACCRUED SALARY COST 87,266,475 2,964,789 29.4342 31 BENEFITS-USPS CONTRIBUTION 1,732,337 32 HEALTH BENEFITS 12,223,799 68,754 33 LIFE INSURANCE 479,379 1,124,580 34 RETIREMENT 7,853,024 409,718 35 THRIFT SAVINGS PLAN (TSP) 2,844,163 36 TSP FIDUCIARY INSURANCE 651,317 37 SOCIAL SECURITY 4,420,924 179,386 38 MEDICARE 1,215,642 4,166,092 39 PAYROLL BENEFITS SUBTOTAL 29,036,931 47,650 40 UNIFORM ALLOWANCE 143,312 4,213,742 41 TOTAL BENEFITS 29,180,243 34.7336 42 (%) BENEFITS/ACCRUED SALARY COST 33.4380 16,345,313 323,244 50.5664 43 COST OF SAL & BEN PER TOTAL WK HR 116,446,718 2,427,393 47.9719 284,421 44 LESS OVERTIME PREMIUM PAY 1,655,360 16,060,892 323,244 49.6865 45 STR SAL/BEN COST PER TOTAL WK HR 114,791,358 2,427,393 47.2899

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,699,576 102,229 26.4071 01 STRAIGHT TIME HOURS 21,200,990 807,814 26.2448 250,277 6,308 39.6761 02 OVERTIME HOURS (INCLUDES LINE 46) 1,285,063 32,030 40.1206 76,198 2,908 26.2028 03 HOLIDAY WORK HOURS 372,374 14,298 26.0437 3,026,051 111,445 27.1528 04 WORK HOURS SUBTOTAL 22,858,427 854,142 26.7618 116 05 STEWARDS DUTY HOURS (NA) 1,502 06 PENALTY OVERTIME (NA) 41,284 786 52.5241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,677 162 28.8703 09 TRAINING HOURS 51,205 1,884 27.1788 3,030,728 111,607 27.1553 10 TOTAL WORK HOURS 22,909,632 856,026 26.7627 69,955 10,739 6.5141 11 SUNDAY PREMIUM (NA HOURS) 489,023 75,470 6.4797 55,653 33,585 1.6570 12 NIGHT DIFFERENTIAL (NA HOURS) 415,676 250,633 1.6585 38,108 2,908 13.1045 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 8,326 641 12.9890 14 OTHER PREMIUM PAY (NA HOURS) 65,927 5,075 12.9905 3,775 15 LEAVE WITHOUT PAY (NA HOURS) 25,810 16 TERMINAL LEAVE 93,727 3,531 26.5440 421,643 16,054 26.2640 17 ANNUAL LEAVE 2,154,493 82,510 26.1119 353,398 13,488 26.2009 18 HOLIDAY LEAVE 1,311,108 50,282 26.0750 212,509 8,095 26.2518 19 SICK LEAVE 1,355,777 51,964 26.0906 20 MILITARY LEAVE 6,969 288 24.1979 21 CONVENTION LEAVE 1,047 41 25.5365 22 OTHER LEAVE 61,738 2,388 25.8534 1,897 72 26.3472 23 CONTINUATION OF PAY LEAVE 10,968 417 26.3021 990,494 37,750 26.2382 24 TOTAL PAID ABSENCE 4,994,780 191,380 26.0987 4,193,264 149,357 28.0754 25 GROSS PAY & TOTAL PAID HOURS 28,913,146 1,047,406 27.6045 775,041 29,542 26.2352 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,559,328 136,323 26.1095 3,418,223 119,815 28.5291 27 BALANCE LINE 25 - LINE 26 25,353,818 911,083 27.8282 370,151 14,170 26.1221 28 ANNUAL LEAVE ACCRUED 2,406,185 92,446 26.0280 136,445 5,216 26.1589 29 HOLIDAY LEAVE ACCRUED 961,496 36,978 26.0018 3,924,819 139,201 28.1953 30 ACCRUED SALARY COST 28,721,499 1,040,507 27.6033 31 BENEFITS-USPS CONTRIBUTION 536,626 32 HEALTH BENEFITS 3,844,357 22,617 33 LIFE INSURANCE 160,534 362,933 34 RETIREMENT 2,563,724 130,200 35 THRIFT SAVINGS PLAN (TSP) 918,981 36 TSP FIDUCIARY INSURANCE 209,287 37 SOCIAL SECURITY 1,432,505 58,235 38 MEDICARE 399,743 1,319,898 39 PAYROLL BENEFITS SUBTOTAL 9,319,844 8,014 40 UNIFORM ALLOWANCE 22,781 1,327,912 41 TOTAL BENEFITS 9,342,625 33.8337 42 (%) BENEFITS/ACCRUED SALARY COST 32.5283 5,252,731 111,607 47.0645 43 COST OF SAL & BEN PER TOTAL WK HR 38,064,124 856,026 44.4660 83,342 44 LESS OVERTIME PREMIUM PAY 434,820 5,169,389 111,607 46.3177 45 STR SAL/BEN COST PER TOTAL WK HR 37,629,304 856,026 43.9581

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 801 30 26.7000 01 STRAIGHT TIME HOURS 10,971 431 25.4547 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 801 30 26.7000 04 WORK HOURS SUBTOTAL 10,972 431 25.4570 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 801 30 26.7000 10 TOTAL WORK HOURS 10,972 431 25.4570 11 SUNDAY PREMIUM (NA HOURS) 26 16 1.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 342 203 1.6847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 553 21 26.3333 17 ANNUAL LEAVE 1,587 59 26.8983 211 8 26.3750 18 HOLIDAY LEAVE 839 32 26.2187 19 SICK LEAVE 209 8 26.1250 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 764 29 26.3448 24 TOTAL PAID ABSENCE 2,635 99 26.6161 1,591 59 26.9661 25 GROSS PAY & TOTAL PAID HOURS 13,949 530 26.3188 764 29 26.3448 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,426 91 26.6593 827 30 27.5666 27 BALANCE LINE 25 - LINE 26 11,523 439 26.2482 158 6 26.3333 28 ANNUAL LEAVE ACCRUED 1,231 47 26.1914 54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 378 14 27.0000 1,039 38 27.3421 30 ACCRUED SALARY COST 13,132 500 26.2640 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 48 186 34 RETIREMENT 1,479 78 35 THRIFT SAVINGS PLAN (TSP) 621 36 TSP FIDUCIARY INSURANCE 94 37 SOCIAL SECURITY 842 22 38 MEDICARE 197 387 39 PAYROLL BENEFITS SUBTOTAL 3,187 40 UNIFORM ALLOWANCE 387 41 TOTAL BENEFITS 3,187 37.2473 42 (%) BENEFITS/ACCRUED SALARY COST 24.2689 1,426 30 47.5333 43 COST OF SAL & BEN PER TOTAL WK HR 16,319 431 37.8631 44 LESS OVERTIME PREMIUM PAY 1,426 30 47.5333 45 STR SAL/BEN COST PER TOTAL WK HR 16,319 431 37.8631

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 785 30 26.1666 01 STRAIGHT TIME HOURS 4,010 152 26.3815 02 OVERTIME HOURS (INCLUDES LINE 46) 115 3 38.3333 03 HOLIDAY WORK HOURS 785 30 26.1666 04 WORK HOURS SUBTOTAL 4,125 155 26.6129 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 785 30 26.1666 10 TOTAL WORK HOURS 4,125 155 26.6129 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 785 30 26.1666 25 GROSS PAY & TOTAL PAID HOURS 4,125 155 26.6129 26 LESS TERM, ANN & HOL LEAVE TAKEN 785 30 26.1666 27 BALANCE LINE 25 - LINE 26 4,125 155 26.6129 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 785 30 26.1666 30 ACCRUED SALARY COST 4,125 155 26.6129 31 BENEFITS-USPS CONTRIBUTION 166 32 HEALTH BENEFITS 755 5 33 LIFE INSURANCE 24 93 34 RETIREMENT 474 25 35 THRIFT SAVINGS PLAN (TSP) 134 36 TSP FIDUCIARY INSURANCE 48 37 SOCIAL SECURITY 250 11 38 MEDICARE 59 348 39 PAYROLL BENEFITS SUBTOTAL 1,696 40 UNIFORM ALLOWANCE 348 41 TOTAL BENEFITS 1,696 44.3312 42 (%) BENEFITS/ACCRUED SALARY COST 41.1151 1,133 30 37.7666 43 COST OF SAL & BEN PER TOTAL WK HR 5,821 155 37.5548 44 LESS OVERTIME PREMIUM PAY 38 1,133 30 37.7666 45 STR SAL/BEN COST PER TOTAL WK HR 5,783 155 37.3096

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,348 88 15.3181 01 STRAIGHT TIME HOURS 6,960 448 15.5357 118 6 19.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 118 6 19.6666 03 HOLIDAY WORK HOURS 1,466 94 15.5957 04 WORK HOURS SUBTOTAL 7,078 454 15.5903 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 1,466 94 15.5957 10 TOTAL WORK HOURS 7,078 454 15.5903 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,466 94 15.5957 25 GROSS PAY & TOTAL PAID HOURS 7,078 454 15.5903 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,466 94 15.5957 27 BALANCE LINE 25 - LINE 26 7,078 454 15.5903 49 4 12.2500 28 ANNUAL LEAVE ACCRUED 61 5 12.2000 29 HOLIDAY LEAVE ACCRUED 1,515 98 15.4591 30 ACCRUED SALARY COST 7,139 459 15.5533 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 110 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 93 37 SOCIAL SECURITY 443 22 38 MEDICARE 103 123 39 PAYROLL BENEFITS SUBTOTAL 656 40 UNIFORM ALLOWANCE 123 41 TOTAL BENEFITS 656 8.1188 42 (%) BENEFITS/ACCRUED SALARY COST 9.1889 1,638 94 17.4255 43 COST OF SAL & BEN PER TOTAL WK HR 7,795 454 17.1696 39 44 LESS OVERTIME PREMIUM PAY 39 1,599 94 17.0106 45 STR SAL/BEN COST PER TOTAL WK HR 7,756 454 17.0837

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,702,510 102,377 26.3976 01 STRAIGHT TIME HOURS 21,222,931 808,845 26.2385 250,395 6,314 39.6571 02 OVERTIME HOURS (INCLUDES LINE 46) 1,285,297 32,039 40.1166 76,198 2,908 26.2028 03 HOLIDAY WORK HOURS 372,374 14,298 26.0437 3,029,103 111,599 27.1427 04 WORK HOURS SUBTOTAL 22,880,602 855,182 26.7552 116 05 STEWARDS DUTY HOURS (NA) 1,502 06 PENALTY OVERTIME (NA) 41,284 786 52.5241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,677 162 28.8703 09 TRAINING HOURS 51,205 1,884 27.1788 3,033,780 111,761 27.1452 10 TOTAL WORK HOURS 22,931,807 857,066 26.7561 69,955 10,739 6.5141 11 SUNDAY PREMIUM (NA HOURS) 489,023 75,470 6.4797 55,679 33,601 1.6570 12 NIGHT DIFFERENTIAL (NA HOURS) 416,018 250,836 1.6585 38,108 2,908 13.1045 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 8,326 641 12.9890 14 OTHER PREMIUM PAY (NA HOURS) 65,927 5,075 12.9905 3,775 15 LEAVE WITHOUT PAY (NA HOURS) 25,810 16 TERMINAL LEAVE 93,727 3,531 26.5440 422,196 16,075 26.2641 17 ANNUAL LEAVE 2,156,080 82,569 26.1124 353,609 13,496 26.2010 18 HOLIDAY LEAVE 1,311,947 50,314 26.0751 212,509 8,095 26.2518 19 SICK LEAVE 1,355,986 51,972 26.0907 20 MILITARY LEAVE 6,969 288 24.1979 21 CONVENTION LEAVE 1,047 41 25.5365 22 OTHER LEAVE 61,738 2,388 25.8534 1,897 72 26.3472 23 CONTINUATION OF PAY LEAVE 10,968 417 26.3021 991,258 37,779 26.2383 24 TOTAL PAID ABSENCE 4,997,415 191,479 26.0990 4,197,106 149,540 28.0667 25 GROSS PAY & TOTAL PAID HOURS 28,938,298 1,048,545 27.5985 775,805 29,571 26.2353 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,561,754 136,414 26.1098 3,421,301 119,969 28.5182 27 BALANCE LINE 25 - LINE 26 25,376,544 912,131 27.8211 370,358 14,180 26.1183 28 ANNUAL LEAVE ACCRUED 2,407,477 92,498 26.0273 136,499 5,218 26.1592 29 HOLIDAY LEAVE ACCRUED 961,874 36,992 26.0022 3,928,158 139,367 28.1857 30 ACCRUED SALARY COST 28,745,895 1,041,621 27.5972 31 BENEFITS-USPS CONTRIBUTION 536,800 32 HEALTH BENEFITS 3,845,222 22,629 33 LIFE INSURANCE 160,606 363,212 34 RETIREMENT 2,565,677 130,303 35 THRIFT SAVINGS PLAN (TSP) 919,736 36 TSP FIDUCIARY INSURANCE 209,522 37 SOCIAL SECURITY 1,434,040 58,290 38 MEDICARE 400,102 1,320,756 39 PAYROLL BENEFITS SUBTOTAL 9,325,383 8,014 40 UNIFORM ALLOWANCE 22,781 1,328,770 41 TOTAL BENEFITS 9,348,164 33.8267 42 (%) BENEFITS/ACCRUED SALARY COST 32.5199 5,256,928 111,761 47.0372 43 COST OF SAL & BEN PER TOTAL WK HR 38,094,059 857,066 44.4470 83,382 44 LESS OVERTIME PREMIUM PAY 434,898 5,173,546 111,761 46.2911 45 STR SAL/BEN COST PER TOTAL WK HR 37,659,161 857,066 43.9396

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 129 11 11.7272 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 129 11 11.7272 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 129 11 11.7272 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 129 11 11.7272 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 129 11 11.7272 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 129 11 11.7272 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 8 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 10 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 10 42 (%) BENEFITS/ACCRUED SALARY COST 7.7519 43 COST OF SAL & BEN PER TOTAL WK HR 139 11 12.6363 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 139 11 12.6363

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,106,101 54,601 38.5725 01 STRAIGHT TIME HOURS 16,397,176 424,762 38.6032 107,292 2,910 36.8701 02 OVERTIME HOURS (INCLUDES LINE 46) 487,201 13,487 36.1237 03 HOLIDAY WORK HOURS 2,213,393 57,511 38.4864 04 WORK HOURS SUBTOTAL 16,884,377 438,249 38.5269 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 89,439 2,487 35.9626 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 403,848 11,449 35.2736 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 304 8 38.0000 09 TRAINING HOURS 15,099 393 38.4198 2,213,697 57,519 38.4863 10 TOTAL WORK HOURS 16,899,476 438,642 38.5268 13,227 1,468 9.0102 11 SUNDAY PREMIUM (NA HOURS) 85,530 9,467 9.0345 28,666 9,507 3.0152 12 NIGHT DIFFERENTIAL (NA HOURS) 191,914 63,908 3.0029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 412 15 LEAVE WITHOUT PAY (NA HOURS) 1,537 16 TERMINAL LEAVE 115,376 3,049 37.8406 275,895 6,896 40.0079 17 ANNUAL LEAVE 1,360,751 34,323 39.6454 257,185 6,480 39.6890 18 HOLIDAY LEAVE 1,034,343 26,040 39.7213 111,558 2,677 41.6727 19 SICK LEAVE 801,787 19,681 40.7391 20 MILITARY LEAVE 9,549 248 38.5040 21 CONVENTION LEAVE 3,541 96 36.8854 22 OTHER LEAVE 31,171 816 38.1997 23 CONTINUATION OF PAY LEAVE 648,179 16,149 40.1374 24 TOTAL PAID ABSENCE 3,352,977 84,157 39.8419 2,903,769 73,668 39.4169 25 GROSS PAY & TOTAL PAID HOURS 20,529,897 522,799 39.2691 533,080 13,376 39.8534 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,510,470 63,412 39.5898 2,370,689 60,292 39.3201 27 BALANCE LINE 25 - LINE 26 18,019,427 459,387 39.2249 262,440 6,664 39.3817 28 ANNUAL LEAVE ACCRUED 1,779,668 45,050 39.5042 99,136 2,512 39.4649 29 HOLIDAY LEAVE ACCRUED 698,402 17,706 39.4443 2,732,265 69,468 39.3312 30 ACCRUED SALARY COST 20,497,497 522,143 39.2564 31 BENEFITS-USPS CONTRIBUTION 323,195 32 HEALTH BENEFITS 2,307,363 16,454 33 LIFE INSURANCE 117,254 232,596 34 RETIREMENT 1,651,081 86,160 35 THRIFT SAVINGS PLAN (TSP) 611,471 36 TSP FIDUCIARY INSURANCE 125,396 37 SOCIAL SECURITY 871,575 40,507 38 MEDICARE 285,172 824,308 39 PAYROLL BENEFITS SUBTOTAL 5,843,916 54 40 UNIFORM ALLOWANCE 161 824,362 41 TOTAL BENEFITS 5,844,077 30.1713 42 (%) BENEFITS/ACCRUED SALARY COST 28.5111 3,556,627 57,519 61.8339 43 COST OF SAL & BEN PER TOTAL WK HR 26,341,574 438,642 60.0525 5,945 44 LESS OVERTIME PREMIUM PAY 27,757 3,550,682 57,519 61.7305 45 STR SAL/BEN COST PER TOTAL WK HR 26,313,817 438,642 59.9892

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 4,808,611 156,978 30.6323 01 STRAIGHT TIME HOURS 37,620,236 1,233,618 30.4958 357,687 9,224 38.7778 02 OVERTIME HOURS (INCLUDES LINE 46) 1,772,498 45,526 38.9337 76,198 2,908 26.2028 03 HOLIDAY WORK HOURS 372,374 14,298 26.0437 5,242,496 169,110 31.0005 04 WORK HOURS SUBTOTAL 39,765,108 1,293,442 30.7436 116 05 STEWARDS DUTY HOURS (NA) 1,502 06 PENALTY OVERTIME (NA) 41,284 786 52.5241 89,439 2,487 35.9626 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 403,848 11,449 35.2736 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,981 170 29.3000 09 TRAINING HOURS 66,304 2,277 29.1190 5,247,477 169,280 30.9988 10 TOTAL WORK HOURS 39,831,412 1,295,719 30.7407 83,182 12,207 6.8142 11 SUNDAY PREMIUM (NA HOURS) 574,553 84,937 6.7644 84,345 43,108 1.9565 12 NIGHT DIFFERENTIAL (NA HOURS) 607,932 314,744 1.9315 38,108 2,908 13.1045 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 8,326 641 12.9890 14 OTHER PREMIUM PAY (NA HOURS) 65,927 5,075 12.9905 4,187 15 LEAVE WITHOUT PAY (NA HOURS) 27,347 16 TERMINAL LEAVE 209,103 6,580 31.7785 698,091 22,971 30.3901 17 ANNUAL LEAVE 3,516,831 116,892 30.0861 610,794 19,976 30.5763 18 HOLIDAY LEAVE 2,346,290 76,354 30.7291 324,067 10,772 30.0841 19 SICK LEAVE 2,157,773 71,653 30.1142 20 MILITARY LEAVE 16,518 536 30.8171 21 CONVENTION LEAVE 4,588 137 33.4890 22 OTHER LEAVE 92,909 3,204 28.9978 1,897 72 26.3472 23 CONTINUATION OF PAY LEAVE 10,968 417 26.3021 1,639,437 53,928 30.4004 24 TOTAL PAID ABSENCE 8,350,392 275,636 30.2949 7,100,875 223,208 31.8128 25 GROSS PAY & TOTAL PAID HOURS 49,468,324 1,571,355 31.4813 1,308,885 42,947 30.4767 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,072,224 199,826 30.3875 5,791,990 180,261 32.1311 27 BALANCE LINE 25 - LINE 26 43,396,100 1,371,529 31.6406 632,798 20,844 30.3587 28 ANNUAL LEAVE ACCRUED 4,187,145 137,548 30.4413 235,635 7,730 30.4831 29 HOLIDAY LEAVE ACCRUED 1,660,276 54,698 30.3535 6,660,423 208,835 31.8932 30 ACCRUED SALARY COST 49,243,521 1,563,775 31.4901 31 BENEFITS-USPS CONTRIBUTION 859,995 32 HEALTH BENEFITS 6,152,585 39,083 33 LIFE INSURANCE 277,860 595,808 34 RETIREMENT 4,216,758 216,463 35 THRIFT SAVINGS PLAN (TSP) 1,531,207 36 TSP FIDUCIARY INSURANCE 334,918 37 SOCIAL SECURITY 2,305,623 98,797 38 MEDICARE 685,276 2,145,064 39 PAYROLL BENEFITS SUBTOTAL 15,169,309 8,068 40 UNIFORM ALLOWANCE 22,942 2,153,132 41 TOTAL BENEFITS 15,192,251 32.3272 42 (%) BENEFITS/ACCRUED SALARY COST 30.8512 8,813,555 169,280 52.0649 43 COST OF SAL & BEN PER TOTAL WK HR 64,435,772 1,295,719 49.7297 89,327 44 LESS OVERTIME PREMIUM PAY 462,655 8,724,228 169,280 51.5372 45 STR SAL/BEN COST PER TOTAL WK HR 63,973,117 1,295,719 49.3726

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 38,958,636 1,343,923 28.9887 01 STRAIGHT TIME HOURS 292,788,216 10,155,742 28.8298 6,439,718 152,547 42.2146 02 OVERTIME HOURS (INCLUDES LINE 46) 35,281,752 825,435 42.7432 1,264,504 44,773 28.2425 03 HOLIDAY WORK HOURS 5,927,246 211,223 28.0615 46,662,858 1,541,243 30.2761 04 WORK HOURS SUBTOTAL 333,997,214 11,192,400 29.8414 3,043 05 STEWARDS DUTY HOURS (NA) 25,977 06 PENALTY OVERTIME (NA) 2,120,174 37,155 57.0629 496,853 14,051 35.3606 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,489,238 71,073 35.0236 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 178,683 5,842 30.5859 09 TRAINING HOURS 2,850,036 94,623 30.1199 46,841,541 1,547,085 30.2772 10 TOTAL WORK HOURS 336,847,250 11,287,023 29.8437 1,301,119 181,688 7.1612 11 SUNDAY PREMIUM (NA HOURS) 8,854,347 1,244,326 7.1157 962,046 496,723 1.9367 12 NIGHT DIFFERENTIAL (NA HOURS) 6,757,754 3,493,037 1.9346 632,436 44,773 14.1253 13 CHRISTMAS DAY PREMIUM (NA HOURS) 632,445 44,773 14.1255 129,757 9,068 14.3093 14 OTHER PREMIUM PAY (NA HOURS) 891,957 62,483 14.2751 36,748 15 LEAVE WITHOUT PAY (NA HOURS) 253,288 177,880 5,377 33.0816 16 TERMINAL LEAVE 1,742,789 55,152 31.5997 4,878,306 168,369 28.9738 17 ANNUAL LEAVE 29,242,371 1,017,940 28.7270 5,094,798 175,913 28.9620 18 HOLIDAY LEAVE 19,200,245 664,682 28.8863 2,663,262 92,689 28.7333 19 SICK LEAVE 17,385,045 606,409 28.6688 6,863 250 27.4520 20 MILITARY LEAVE 181,942 6,380 28.5175 21 CONVENTION LEAVE 26,434 879 30.0728 22 OTHER LEAVE 847,627 29,551 28.6835 26,418 940 28.1042 23 CONTINUATION OF PAY LEAVE 178,220 6,497 27.4311 12,873,961 444,417 28.9682 24 TOTAL PAID ABSENCE 68,778,239 2,386,611 28.8183 62,740,860 1,991,502 31.5042 25 GROSS PAY & TOTAL PAID HOURS 422,761,992 13,673,634 30.9180 10,150,984 349,659 29.0310 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,185,405 1,737,774 28.8791 52,589,876 1,641,843 32.0310 27 BALANCE LINE 25 - LINE 26 372,576,587 11,935,860 31.2148 5,437,558 188,603 28.8307 28 ANNUAL LEAVE ACCRUED 34,389,039 1,193,709 28.8085 1,983,585 68,618 28.9076 29 HOLIDAY LEAVE ACCRUED 13,850,327 481,612 28.7582 60,011,019 1,899,064 31.6003 30 ACCRUED SALARY COST 420,815,953 13,611,181 30.9169 31 BENEFITS-USPS CONTRIBUTION 7,618,087 32 HEALTH BENEFITS 53,817,360 316,147 33 LIFE INSURANCE 2,213,214 5,242,316 34 RETIREMENT 36,618,977 1,940,555 35 THRIFT SAVINGS PLAN (TSP) 13,500,067 36 TSP FIDUCIARY INSURANCE 3,216,125 37 SOCIAL SECURITY 21,544,208 872,725 38 MEDICARE 5,860,192 19,205,955 39 PAYROLL BENEFITS SUBTOTAL 133,554,018 136,490 40 UNIFORM ALLOWANCE 406,061 19,342,445 41 TOTAL BENEFITS 133,960,079 32.2314 42 (%) BENEFITS/ACCRUED SALARY COST 31.8334 79,353,464 1,547,085 51.2922 43 COST OF SAL & BEN PER TOTAL WK HR 554,776,032 11,287,023 49.1516 1,978,974 44 LESS OVERTIME PREMIUM PAY 11,273,976 77,374,490 1,547,085 50.0130 45 STR SAL/BEN COST PER TOTAL WK HR 543,502,056 11,287,023 48.1528

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,539,776 283,852 26.5623 01 STRAIGHT TIME HOURS 57,489,929 2,169,779 26.4957 1,340,879 33,397 40.1496 02 OVERTIME HOURS (INCLUDES LINE 46) 7,332,769 181,386 40.4263 60,379 2,262 26.6927 03 HOLIDAY WORK HOURS 501,141 19,013 26.3578 8,941,034 319,511 27.9834 04 WORK HOURS SUBTOTAL 65,323,839 2,370,178 27.5607 440 05 STEWARDS DUTY HOURS (NA) 3,881 06 PENALTY OVERTIME (NA) 286,320 5,382 53.1995 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,597 519 26.1984 09 TRAINING HOURS 255,633 9,636 26.5289 8,954,631 320,030 27.9805 10 TOTAL WORK HOURS 65,579,472 2,379,814 27.5565 42,302 6,384 6.6262 11 SUNDAY PREMIUM (NA HOURS) 278,504 42,201 6.5994 105,816 63,008 1.6794 12 NIGHT DIFFERENTIAL (NA HOURS) 770,240 458,068 1.6814 30,199 2,262 13.3505 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,199 2,262 13.3505 1,989 150 13.2600 14 OTHER PREMIUM PAY (NA HOURS) 17,504 1,321 13.2505 8,461 15 LEAVE WITHOUT PAY (NA HOURS) 57,313 44,879 1,632 27.4993 16 TERMINAL LEAVE 258,494 8,774 29.4613 1,110,576 41,193 26.9603 17 ANNUAL LEAVE 5,502,470 206,186 26.6869 1,041,045 39,250 26.5234 18 HOLIDAY LEAVE 4,040,573 152,843 26.4361 559,468 20,866 26.8124 19 SICK LEAVE 3,599,932 134,823 26.7011 3,802 144 26.4027 20 MILITARY LEAVE 32,843 1,257 26.1280 21 CONVENTION LEAVE 5,403 208 25.9759 22 OTHER LEAVE 185,616 7,037 26.3771 5,165 184 28.0706 23 CONTINUATION OF PAY LEAVE 38,733 1,406 27.5483 2,770,338 103,477 26.7725 24 TOTAL PAID ABSENCE 13,658,661 512,326 26.6600 11,905,275 423,507 28.1111 25 GROSS PAY & TOTAL PAID HOURS 80,334,580 2,892,140 27.7768 2,196,500 82,075 26.7621 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,801,537 367,803 26.6488 9,708,775 341,432 28.4354 27 BALANCE LINE 25 - LINE 26 70,533,043 2,524,337 27.9412 1,109,204 41,666 26.6213 28 ANNUAL LEAVE ACCRUED 6,620,482 249,314 26.5547 399,840 15,098 26.4829 29 HOLIDAY LEAVE ACCRUED 2,768,561 104,915 26.3886 11,217,819 398,196 28.1716 30 ACCRUED SALARY COST 79,922,086 2,878,566 27.7645 31 BENEFITS-USPS CONTRIBUTION 1,683,731 32 HEALTH BENEFITS 11,820,913 63,174 33 LIFE INSURANCE 437,245 1,071,206 34 RETIREMENT 7,399,810 381,564 35 THRIFT SAVINGS PLAN (TSP) 2,629,701 36 TSP FIDUCIARY INSURANCE 620,294 37 SOCIAL SECURITY 4,167,335 164,866 38 MEDICARE 1,109,032 3,984,835 39 PAYROLL BENEFITS SUBTOTAL 27,564,036 29,193 40 UNIFORM ALLOWANCE 77,485 4,014,028 41 TOTAL BENEFITS 27,641,521 35.7826 42 (%) BENEFITS/ACCRUED SALARY COST 34.5855 15,231,847 320,030 47.5950 43 COST OF SAL & BEN PER TOTAL WK HR 107,563,607 2,379,814 45.1983 446,513 44 LESS OVERTIME PREMIUM PAY 2,489,628 14,785,334 320,030 46.1998 45 STR SAL/BEN COST PER TOTAL WK HR 105,073,979 2,379,814 44.1521

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 5,539 215 25.7627 01 STRAIGHT TIME HOURS 37,989 1,492 25.4617 1,290 33 39.0909 02 OVERTIME HOURS (INCLUDES LINE 46) 3,778 94 40.1914 03 HOLIDAY WORK HOURS 1,019 40 25.4750 6,829 248 27.5362 04 WORK HOURS SUBTOTAL 42,786 1,626 26.3136 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 483 9 53.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,829 248 27.5362 10 TOTAL WORK HOURS 42,786 1,626 26.3136 156 24 6.5000 11 SUNDAY PREMIUM (NA HOURS) 1,168 184 6.3478 108 70 1.5428 12 NIGHT DIFFERENTIAL (NA HOURS) 804 513 1.5672 323 8 40.3750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 323 8 40.3750 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 577 23 25.0869 17 ANNUAL LEAVE 3,726 146 25.5205 820 32 25.6250 18 HOLIDAY LEAVE 3,260 128 25.4687 19 SICK LEAVE 1,578 62 25.4516 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,397 55 25.4000 24 TOTAL PAID ABSENCE 8,564 336 25.4880 8,813 303 29.0858 25 GROSS PAY & TOTAL PAID HOURS 53,645 1,962 27.3419 1,397 55 25.4000 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,986 274 25.4963 7,416 248 29.9032 27 BALANCE LINE 25 - LINE 26 46,659 1,688 27.6415 695 27 25.7407 28 ANNUAL LEAVE ACCRUED 4,527 177 25.5762 317 12 26.4166 29 HOLIDAY LEAVE ACCRUED 1,888 74 25.5135 8,428 287 29.3658 30 ACCRUED SALARY COST 53,074 1,939 27.3718 31 BENEFITS-USPS CONTRIBUTION 1,577 32 HEALTH BENEFITS 10,747 42 33 LIFE INSURANCE 283 825 34 RETIREMENT 5,565 228 35 THRIFT SAVINGS PLAN (TSP) 1,507 36 TSP FIDUCIARY INSURANCE 517 37 SOCIAL SECURITY 3,073 121 38 MEDICARE 716 3,310 39 PAYROLL BENEFITS SUBTOTAL 21,891 40 UNIFORM ALLOWANCE 3,310 41 TOTAL BENEFITS 21,891 39.2738 42 (%) BENEFITS/ACCRUED SALARY COST 41.2461 11,738 248 47.3306 43 COST OF SAL & BEN PER TOTAL WK HR 74,965 1,626 46.1039 430 44 LESS OVERTIME PREMIUM PAY 1,339 11,308 248 45.5967 45 STR SAL/BEN COST PER TOTAL WK HR 73,626 1,626 45.2804

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,867 71 26.2957 01 STRAIGHT TIME HOURS 8,091 303 26.7029 4 02 OVERTIME HOURS (INCLUDES LINE 46) 313 8 39.1250 03 HOLIDAY WORK HOURS 1,871 71 26.3521 04 WORK HOURS SUBTOTAL 8,404 311 27.0225 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 1,871 71 26.3521 10 TOTAL WORK HOURS 8,404 311 27.0225 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 23 1 23.0000 17 ANNUAL LEAVE 877 33 26.5757 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 23 1 23.0000 24 TOTAL PAID ABSENCE 877 33 26.5757 1,894 72 26.3055 25 GROSS PAY & TOTAL PAID HOURS 9,333 344 27.1308 23 1 23.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 877 33 26.5757 1,871 71 26.3521 27 BALANCE LINE 25 - LINE 26 8,456 311 27.1897 124 5 24.8000 28 ANNUAL LEAVE ACCRUED 445 18 24.7222 29 HOLIDAY LEAVE ACCRUED 1,995 76 26.2500 30 ACCRUED SALARY COST 8,901 329 27.0547 31 BENEFITS-USPS CONTRIBUTION 209 32 HEALTH BENEFITS 1,030 12 33 LIFE INSURANCE 55 225 34 RETIREMENT 1,067 95 35 THRIFT SAVINGS PLAN (TSP) 415 36 TSP FIDUCIARY INSURANCE 113 37 SOCIAL SECURITY 571 26 38 MEDICARE 133 680 39 PAYROLL BENEFITS SUBTOTAL 3,271 40 UNIFORM ALLOWANCE 680 41 TOTAL BENEFITS 3,271 34.0852 42 (%) BENEFITS/ACCRUED SALARY COST 36.7486 2,675 71 37.6760 43 COST OF SAL & BEN PER TOTAL WK HR 12,172 311 39.1382 1 44 LESS OVERTIME PREMIUM PAY 104 2,674 71 37.6619 45 STR SAL/BEN COST PER TOTAL WK HR 12,068 311 38.8038

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 89,344 5,845 15.2855 01 STRAIGHT TIME HOURS 618,586 40,723 15.1900 3,034 141 21.5177 02 OVERTIME HOURS (INCLUDES LINE 46) 21,577 1,002 21.5339 03 HOLIDAY WORK HOURS 92,378 5,986 15.4323 04 WORK HOURS SUBTOTAL 640,163 41,725 15.3424 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 20,541 1,289 15.9356 92,378 5,986 15.4323 10 TOTAL WORK HOURS 660,704 43,014 15.3602 11 SUNDAY PREMIUM (NA HOURS) 1,619 1,417 1.1425 12 NIGHT DIFFERENTIAL (NA HOURS) 12,534 10,833 1.1570 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20 15 LEAVE WITHOUT PAY (NA HOURS) 170 313 22 14.2272 16 TERMINAL LEAVE 1,923 125 15.3840 1,710 112 15.2678 17 ANNUAL LEAVE 12,208 822 14.8515 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,023 134 15.0970 24 TOTAL PAID ABSENCE 14,131 947 14.9218 96,020 6,120 15.6895 25 GROSS PAY & TOTAL PAID HOURS 687,369 43,961 15.6358 2,023 134 15.0970 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,131 947 14.9218 93,997 5,986 15.7028 27 BALANCE LINE 25 - LINE 26 673,238 43,014 15.6516 4,382 299 14.6555 28 ANNUAL LEAVE ACCRUED 30,501 2,101 14.5173 29 HOLIDAY LEAVE ACCRUED 98,379 6,285 15.6529 30 ACCRUED SALARY COST 703,739 45,115 15.5987 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 310 33 LIFE INSURANCE 11 34 RETIREMENT 156 35 THRIFT SAVINGS PLAN (TSP) 56 36 TSP FIDUCIARY INSURANCE 5,944 37 SOCIAL SECURITY 42,506 1,390 38 MEDICARE 9,947 7,334 39 PAYROLL BENEFITS SUBTOTAL 52,986 40 UNIFORM ALLOWANCE 7,334 41 TOTAL BENEFITS 52,986 7.4548 42 (%) BENEFITS/ACCRUED SALARY COST 7.5292 105,713 5,986 17.6600 43 COST OF SAL & BEN PER TOTAL WK HR 756,725 43,014 17.5925 1,010 44 LESS OVERTIME PREMIUM PAY 7,185 104,703 5,986 17.4913 45 STR SAL/BEN COST PER TOTAL WK HR 749,540 43,014 17.4254

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,636,526 289,983 26.3343 01 STRAIGHT TIME HOURS 58,154,595 2,212,297 26.2869 1,345,207 33,571 40.0705 02 OVERTIME HOURS (INCLUDES LINE 46) 7,358,437 182,490 40.3224 60,379 2,262 26.6927 03 HOLIDAY WORK HOURS 502,160 19,053 26.3559 9,042,112 325,816 27.7522 04 WORK HOURS SUBTOTAL 66,015,192 2,413,840 27.3486 440 05 STEWARDS DUTY HOURS (NA) 3,881 06 PENALTY OVERTIME (NA) 286,803 5,391 53.2003 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,597 519 26.1984 09 TRAINING HOURS 276,174 10,925 25.2790 9,055,709 326,335 27.7497 10 TOTAL WORK HOURS 66,291,366 2,424,765 27.3392 42,458 6,408 6.6257 11 SUNDAY PREMIUM (NA HOURS) 279,722 42,393 6.5983 107,543 64,495 1.6674 12 NIGHT DIFFERENTIAL (NA HOURS) 783,580 469,415 1.6692 30,522 2,270 13.4458 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 1,989 150 13.2600 14 OTHER PREMIUM PAY (NA HOURS) 17,504 1,321 13.2505 8,481 15 LEAVE WITHOUT PAY (NA HOURS) 57,483 45,192 1,654 27.3228 16 TERMINAL LEAVE 260,417 8,899 29.2636 1,112,886 41,329 26.9274 17 ANNUAL LEAVE 5,519,281 207,187 26.6391 1,041,865 39,282 26.5227 18 HOLIDAY LEAVE 4,043,833 152,971 26.4352 559,468 20,866 26.8124 19 SICK LEAVE 3,601,510 134,885 26.7005 3,802 144 26.4027 20 MILITARY LEAVE 32,843 1,257 26.1280 21 CONVENTION LEAVE 5,403 208 25.9759 22 OTHER LEAVE 185,616 7,037 26.3771 5,165 184 28.0706 23 CONTINUATION OF PAY LEAVE 38,733 1,406 27.5483 2,773,781 103,667 26.7566 24 TOTAL PAID ABSENCE 13,682,233 513,642 26.6376 12,012,002 430,002 27.9347 25 GROSS PAY & TOTAL PAID HOURS 81,084,927 2,938,407 27.5948 2,199,943 82,265 26.7421 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,823,531 369,057 26.6179 9,812,059 347,737 28.2168 27 BALANCE LINE 25 - LINE 26 71,261,396 2,569,350 27.7351 1,114,405 41,997 26.5353 28 ANNUAL LEAVE ACCRUED 6,655,955 251,610 26.4534 400,157 15,110 26.4829 29 HOLIDAY LEAVE ACCRUED 2,770,449 104,989 26.3879 11,326,621 404,844 27.9777 30 ACCRUED SALARY COST 80,687,800 2,925,949 27.5766 31 BENEFITS-USPS CONTRIBUTION 1,685,517 32 HEALTH BENEFITS 11,833,000 63,228 33 LIFE INSURANCE 437,594 1,072,256 34 RETIREMENT 7,406,598 381,887 35 THRIFT SAVINGS PLAN (TSP) 2,631,679 36 TSP FIDUCIARY INSURANCE 626,868 37 SOCIAL SECURITY 4,213,485 166,403 38 MEDICARE 1,119,828 3,996,159 39 PAYROLL BENEFITS SUBTOTAL 27,642,184 29,193 40 UNIFORM ALLOWANCE 77,485 4,025,352 41 TOTAL BENEFITS 27,719,669 35.5388 42 (%) BENEFITS/ACCRUED SALARY COST 34.3542 15,351,973 326,335 47.0435 43 COST OF SAL & BEN PER TOTAL WK HR 108,407,469 2,424,765 44.7084 447,954 44 LESS OVERTIME PREMIUM PAY 2,498,256 14,904,019 326,335 45.6709 45 STR SAL/BEN COST PER TOTAL WK HR 105,909,213 2,424,765 43.6781

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,048,653 30,142 34.7904 01 STRAIGHT TIME HOURS 8,067,460 230,513 34.9978 55,724 1,572 35.4478 02 OVERTIME HOURS (INCLUDES LINE 46) 352,001 10,100 34.8515 03 HOLIDAY WORK HOURS 1,104,377 31,714 34.8230 04 WORK HOURS SUBTOTAL 8,419,461 240,613 34.9917 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 38,059 1,133 33.5913 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 273,132 8,127 33.6079 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 17,492 498 35.1244 1,104,377 31,714 34.8230 10 TOTAL WORK HOURS 8,436,953 241,111 34.9919 1,243 150 8.2866 11 SUNDAY PREMIUM (NA HOURS) 8,459 1,013 8.3504 7,782 2,916 2.6687 12 NIGHT DIFFERENTIAL (NA HOURS) 57,064 21,381 2.6689 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 336 15 LEAVE WITHOUT PAY (NA HOURS) 2,192 133,053 3,252 40.9142 16 TERMINAL LEAVE 227,840 5,887 38.7022 170,883 4,832 35.3648 17 ANNUAL LEAVE 666,830 18,916 35.2521 137,894 3,872 35.6131 18 HOLIDAY LEAVE 536,778 15,112 35.5199 36,342 1,041 34.9106 19 SICK LEAVE 273,165 7,779 35.1156 20 MILITARY LEAVE 6,296 160 39.3500 21 CONVENTION LEAVE 6,162 144 42.7916 22 OTHER LEAVE 35,206 904 38.9446 23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923 484,334 13,141 36.8567 24 TOTAL PAID ABSENCE 1,749,463 48,862 35.8041 1,597,736 44,855 35.6200 25 GROSS PAY & TOTAL PAID HOURS 10,251,939 289,973 35.3548 441,830 11,956 36.9546 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,431,448 39,915 35.8624 1,155,906 32,899 35.1349 27 BALANCE LINE 25 - LINE 26 8,820,491 250,058 35.2737 136,331 3,860 35.3189 28 ANNUAL LEAVE ACCRUED 905,405 25,528 35.4671 51,307 1,449 35.4085 29 HOLIDAY LEAVE ACCRUED 356,008 10,055 35.4060 1,343,544 38,208 35.1639 30 ACCRUED SALARY COST 10,081,904 285,641 35.2957 31 BENEFITS-USPS CONTRIBUTION 186,157 32 HEALTH BENEFITS 1,279,904 8,406 33 LIFE INSURANCE 57,825 110,871 34 RETIREMENT 754,706 40,446 35 THRIFT SAVINGS PLAN (TSP) 275,137 36 TSP FIDUCIARY INSURANCE 58,440 37 SOCIAL SECURITY 396,925 22,196 38 MEDICARE 141,848 426,516 39 PAYROLL BENEFITS SUBTOTAL 2,906,345 94 40 UNIFORM ALLOWANCE 196 426,610 41 TOTAL BENEFITS 2,906,541 31.7525 42 (%) BENEFITS/ACCRUED SALARY COST 28.8292 1,770,154 31,714 55.8161 43 COST OF SAL & BEN PER TOTAL WK HR 12,988,445 241,111 53.8691 5,882 44 LESS OVERTIME PREMIUM PAY 26,263 1,764,272 31,714 55.6306 45 STR SAL/BEN COST PER TOTAL WK HR 12,962,182 241,111 53.7602

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 8,685,179 320,125 27.1305 01 STRAIGHT TIME HOURS 66,222,055 2,442,810 27.1089 1,400,931 35,143 39.8637 02 OVERTIME HOURS (INCLUDES LINE 46) 7,710,438 192,590 40.0355 60,379 2,262 26.6927 03 HOLIDAY WORK HOURS 502,160 19,053 26.3559 10,146,489 357,530 28.3794 04 WORK HOURS SUBTOTAL 74,434,653 2,654,453 28.0414 440 05 STEWARDS DUTY HOURS (NA) 3,881 06 PENALTY OVERTIME (NA) 286,803 5,391 53.2003 38,059 1,133 33.5913 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 273,132 8,127 33.6079 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,597 519 26.1984 09 TRAINING HOURS 293,666 11,423 25.7083 10,160,086 358,049 28.3762 10 TOTAL WORK HOURS 74,728,319 2,665,876 28.0314 43,701 6,558 6.6637 11 SUNDAY PREMIUM (NA HOURS) 288,181 43,406 6.6391 115,325 67,411 1.7107 12 NIGHT DIFFERENTIAL (NA HOURS) 840,644 490,796 1.7128 30,522 2,270 13.4458 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 1,989 150 13.2600 14 OTHER PREMIUM PAY (NA HOURS) 17,504 1,321 13.2505 8,817 15 LEAVE WITHOUT PAY (NA HOURS) 59,675 178,245 4,906 36.3320 16 TERMINAL LEAVE 488,257 14,786 33.0215 1,283,769 46,161 27.8106 17 ANNUAL LEAVE 6,186,111 226,103 27.3597 1,179,759 43,154 27.3383 18 HOLIDAY LEAVE 4,580,611 168,083 27.2520 595,810 21,907 27.1972 19 SICK LEAVE 3,874,675 142,664 27.1594 3,802 144 26.4027 20 MILITARY LEAVE 39,139 1,417 27.6210 21 CONVENTION LEAVE 11,565 352 32.8551 22 OTHER LEAVE 220,822 7,941 27.8078 5,165 184 28.0706 23 CONTINUATION OF PAY LEAVE 42,081 1,510 27.8682 3,258,115 116,808 27.8929 24 TOTAL PAID ABSENCE 15,431,696 562,504 27.4339 13,609,738 474,857 28.6607 25 GROSS PAY & TOTAL PAID HOURS 91,336,866 3,228,380 28.2918 2,641,773 94,221 28.0380 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,254,979 408,972 27.5201 10,967,965 380,636 28.8148 27 BALANCE LINE 25 - LINE 26 80,081,887 2,819,408 28.4037 1,250,736 45,857 27.2747 28 ANNUAL LEAVE ACCRUED 7,561,360 277,138 27.2837 451,464 16,559 27.2639 29 HOLIDAY LEAVE ACCRUED 3,126,457 115,044 27.1761 12,670,165 443,052 28.5974 30 ACCRUED SALARY COST 90,769,704 3,211,590 28.2631 31 BENEFITS-USPS CONTRIBUTION 1,871,674 32 HEALTH BENEFITS 13,112,904 71,634 33 LIFE INSURANCE 495,419 1,183,127 34 RETIREMENT 8,161,304 422,333 35 THRIFT SAVINGS PLAN (TSP) 2,906,816 36 TSP FIDUCIARY INSURANCE 685,308 37 SOCIAL SECURITY 4,610,410 188,599 38 MEDICARE 1,261,676 4,422,675 39 PAYROLL BENEFITS SUBTOTAL 30,548,529 29,287 40 UNIFORM ALLOWANCE 77,681 4,451,962 41 TOTAL BENEFITS 30,626,210 35.1373 42 (%) BENEFITS/ACCRUED SALARY COST 33.7405 17,122,127 358,049 47.8206 43 COST OF SAL & BEN PER TOTAL WK HR 121,395,914 2,665,876 45.5369 453,836 44 LESS OVERTIME PREMIUM PAY 2,524,519 16,668,291 358,049 46.5531 45 STR SAL/BEN COST PER TOTAL WK HR 118,871,395 2,665,876 44.5899

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 608,996,920 23,202,277 26.2472 01 STRAIGHT TIME HOURS 4,507,132,552 172,371,018 26.1478 140,937,188 3,534,673 39.8727 02 OVERTIME HOURS (INCLUDES LINE 46) 873,479,664 21,390,433 40.8350 8,643,242 325,412 26.5609 03 HOLIDAY WORK HOURS 42,233,281 1,602,810 26.3495 758,577,350 27,062,362 28.0307 04 WORK HOURS SUBTOTAL 5,422,845,497 195,364,261 27.7576 61,560 05 STEWARDS DUTY HOURS (NA) 513,268 06 PENALTY OVERTIME (NA) 72,434,406 1,353,305 53.5240 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,159 124 25.4758 2,157 76 28.3815 07 LIMITED DUTY HOURS (NA) 16,443 601 27.3594 2,407 88 27.3522 08 REHABILITATION WORK HOURS (NA) 6,893- 233- 29.5836 1,586,224 54,448 29.1328 09 TRAINING HOURS 16,491,641 577,787 28.5427 760,163,574 27,116,810 28.0329 10 TOTAL WORK HOURS 5,439,337,138 195,942,048 27.7599 5,942,713 910,177 6.5291 11 SUNDAY PREMIUM (NA HOURS) 40,308,590 6,210,456 6.4904 7,483,527 4,539,979 1.6483 12 NIGHT DIFFERENTIAL (NA HOURS) 51,679,214 31,363,394 1.6477 4,728,957 336,066 14.0715 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,729,576 336,114 14.0713 1,441,023 112,803 12.7746 14 OTHER PREMIUM PAY (NA HOURS) 11,500,125 901,812 12.7522 1,612,403 15 LEAVE WITHOUT PAY (NA HOURS) 10,982,766 1,467,922 54,729 26.8216 16 TERMINAL LEAVE 16,483,639 583,748 28.2375 59,850,516 2,262,524 26.4529 17 ANNUAL LEAVE 405,481,120 15,402,471 26.3257 79,812,492 3,033,730 26.3083 18 HOLIDAY LEAVE 315,317,145 12,013,688 26.2464 38,565,118 1,467,197 26.2848 19 SICK LEAVE 261,283,268 9,973,872 26.1967 124,135 4,711 26.3500 20 MILITARY LEAVE 1,908,754 72,670 26.2660 21 CONVENTION LEAVE 966,958 38,741 24.9595 22 OTHER LEAVE 16,113,496 627,532 25.6775 949,529 36,132 26.2794 23 CONTINUATION OF PAY LEAVE 8,303,545 306,543 27.0877 181,736,670 6,897,764 26.3471 24 TOTAL PAID ABSENCE 1,024,890,967 38,980,524 26.2923 961,496,464 34,014,574 28.2671 25 GROSS PAY & TOTAL PAID HOURS 6,572,445,610 234,922,572 27.9770 141,130,930 5,350,983 26.3747 26 LESS TERM, ANN & HOL LEAVE TAKEN 737,281,904 27,999,907 26.3315 820,365,534 28,663,591 28.6204 27 BALANCE LINE 25 - LINE 26 5,835,163,706 206,922,665 28.1997 85,236,095 3,240,436 26.3038 28 ANNUAL LEAVE ACCRUED 520,141,072 19,788,829 26.2845 30,637,426 1,165,325 26.2908 29 HOLIDAY LEAVE ACCRUED 213,526,666 8,145,690 26.2134 936,239,055 33,069,352 28.3113 30 ACCRUED SALARY COST 6,568,831,444 234,857,184 27.9694 31 BENEFITS-USPS CONTRIBUTION 128,825,463 32 HEALTH BENEFITS 911,645,373 4,869,416 33 LIFE INSURANCE 34,084,560 80,545,748 34 RETIREMENT 562,566,843 27,777,597 35 THRIFT SAVINGS PLAN (TSP) 193,326,177 36 TSP FIDUCIARY INSURANCE 49,331,141 37 SOCIAL SECURITY 336,731,717 13,319,562 38 MEDICARE 90,982,637 304,668,927 39 PAYROLL BENEFITS SUBTOTAL 2,129,337,307 5,753,774 40 UNIFORM ALLOWANCE 17,892,515 310,422,701 41 TOTAL BENEFITS 2,147,229,822 33.1563 42 (%) BENEFITS/ACCRUED SALARY COST 32.6881 1,246,661,756 27,116,810 45.9737 43 COST OF SAL & BEN PER TOTAL WK HR 8,716,061,266 195,942,048 44.4828 46,932,084 44 LESS OVERTIME PREMIUM PAY 302,964,222 1,199,729,672 27,116,810 44.2430 45 STR SAL/BEN COST PER TOTAL WK HR 8,413,097,044 195,942,048 42.9366

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,367,133 53,291 25.6541 01 STRAIGHT TIME HOURS 10,177,259 398,056 25.5674 99,711 2,551 39.0870 02 OVERTIME HOURS (INCLUDES LINE 46) 447,809 11,535 38.8217 6,711 256 26.2148 03 HOLIDAY WORK HOURS 64,663 2,468 26.2005 1,473,555 56,098 26.2675 04 WORK HOURS SUBTOTAL 10,689,731 412,059 25.9422 9 05 STEWARDS DUTY HOURS (NA) 217 06 PENALTY OVERTIME (NA) 9,611 188 51.1223 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,265 64 19.7656 08 REHABILITATION WORK HOURS (NA) 2,295 85 27.0000 09 TRAINING HOURS 31,334 1,188 26.3754 1,475,850 56,183 26.2686 10 TOTAL WORK HOURS 10,721,065 413,247 25.9434 3,745 573 6.5357 11 SUNDAY PREMIUM (NA HOURS) 11,929 1,857 6.4238 8,080 5,001 1.6156 12 NIGHT DIFFERENTIAL (NA HOURS) 57,588 35,566 1.6191 3,357 256 13.1132 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,357 256 13.1132 14 OTHER PREMIUM PAY (NA HOURS) 4,444 330 13.4666 3,316 15 LEAVE WITHOUT PAY (NA HOURS) 22,604 3,075 113 27.2123 16 TERMINAL LEAVE 20,272 480 42.2333 166,423 6,453 25.7900 17 ANNUAL LEAVE 947,054 36,907 25.6605 152,975 5,945 25.7317 18 HOLIDAY LEAVE 617,481 24,055 25.6695 68,303 2,648 25.7941 19 SICK LEAVE 461,038 17,909 25.7433 20 MILITARY LEAVE 3,232 124 26.0645 21 CONVENTION LEAVE 195 8 24.3750 22 OTHER LEAVE 6,936 270 25.6888 1,124 42 26.7619 23 CONTINUATION OF PAY LEAVE 4,933 187 26.3796 392,095 15,209 25.7804 24 TOTAL PAID ABSENCE 2,060,946 79,932 25.7837 1,883,127 71,392 26.3772 25 GROSS PAY & TOTAL PAID HOURS 12,859,329 493,179 26.0743 322,473 12,511 25.7751 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,584,807 61,442 25.7935 1,560,654 58,881 26.5052 27 BALANCE LINE 25 - LINE 26 11,274,522 431,737 26.1143 171,574 6,677 25.6962 28 ANNUAL LEAVE ACCRUED 1,113,117 43,427 25.6319 55,887 2,180 25.6362 29 HOLIDAY LEAVE ACCRUED 391,127 15,295 25.5722 1,788,115 67,738 26.3975 30 ACCRUED SALARY COST 12,778,766 490,459 26.0547 31 BENEFITS-USPS CONTRIBUTION 296,722 32 HEALTH BENEFITS 2,104,413 9,445 33 LIFE INSURANCE 65,838 190,319 34 RETIREMENT 1,321,602 62,334 35 THRIFT SAVINGS PLAN (TSP) 429,760 36 TSP FIDUCIARY INSURANCE 103,057 37 SOCIAL SECURITY 703,505 25,932 38 MEDICARE 176,866 687,809 39 PAYROLL BENEFITS SUBTOTAL 4,801,984 19,117 40 UNIFORM ALLOWANCE 57,470 706,926 41 TOTAL BENEFITS 4,859,454 39.5347 42 (%) BENEFITS/ACCRUED SALARY COST 38.0275 2,495,041 56,183 44.4091 43 COST OF SAL & BEN PER TOTAL WK HR 17,638,220 413,247 42.6820 33,204 44 LESS OVERTIME PREMIUM PAY 150,725 2,461,837 56,183 43.8181 45 STR SAL/BEN COST PER TOTAL WK HR 17,487,495 413,247 42.3172

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 45,624,433 1,797,573 25.3811 01 STRAIGHT TIME HOURS 330,558,447 13,057,944 25.3147 8,769,578 230,179 38.0989 02 OVERTIME HOURS (INCLUDES LINE 46) 64,646,795 1,667,248 38.7745 03 HOLIDAY WORK HOURS 323 7 46.1428 54,394,011 2,027,752 26.8247 04 WORK HOURS SUBTOTAL 395,205,565 14,725,199 26.8387 651 05 STEWARDS DUTY HOURS (NA) 6,570 06 PENALTY OVERTIME (NA) 4,156,589 80,898 51.3806 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 777- 26- 29.8846 254 9 28.2222 07 LIMITED DUTY HOURS (NA) 3,054 110 27.7636 109- 4- 27.2500 08 REHABILITATION WORK HOURS (NA) 191- 6- 31.8333 151,856 5,350 28.3842 09 TRAINING HOURS 1,640,572 58,981 27.8152 54,545,867 2,033,102 26.8288 10 TOTAL WORK HOURS 396,846,137 14,784,180 26.8426 119,675 18,765 6.3775 11 SUNDAY PREMIUM (NA HOURS) 248,573 38,995 6.3744 77,928 46,039 1.6926 12 NIGHT DIFFERENTIAL (NA HOURS) 503,274 296,754 1.6959 15,982 1,179 13.5555 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,982 1,179 13.5555 14 OTHER PREMIUM PAY (NA HOURS) 17,491 1,323 13.2207 29,807 15 LEAVE WITHOUT PAY (NA HOURS) 234,394 40,881 1,557 26.2562 16 TERMINAL LEAVE 1,044,771 38,352 27.2416 3,797,044 144,101 26.3498 17 ANNUAL LEAVE 28,777,616 1,096,299 26.2497 18 HOLIDAY LEAVE 5,104- 224- 22.7857 2,071,216 79,212 26.1477 19 SICK LEAVE 14,339,029 550,808 26.0327 2,015 73 27.6027 20 MILITARY LEAVE 102,930 3,865 26.6313 21 CONVENTION LEAVE 28,945 1,106 26.1708 22 OTHER LEAVE 603,355 23,019 26.2111 60,613 2,462 24.6194 23 CONTINUATION OF PAY LEAVE 593,540 22,667 26.1852 6,000,714 228,511 26.2600 24 TOTAL PAID ABSENCE 45,456,137 1,734,786 26.2027 60,760,166 2,261,613 26.8658 25 GROSS PAY & TOTAL PAID HOURS 443,087,594 16,518,966 26.8229 3,837,925 145,658 26.3488 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,817,283 1,134,427 26.2840 56,922,241 2,115,955 26.9014 27 BALANCE LINE 25 - LINE 26 413,270,311 15,384,539 26.8627 5,635,536 223,298 25.2377 28 ANNUAL LEAVE ACCRUED 33,817,171 1,345,046 25.1420 29 HOLIDAY LEAVE ACCRUED 62,557,777 2,339,253 26.7426 30 ACCRUED SALARY COST 447,087,482 16,729,585 26.7243 31 BENEFITS-USPS CONTRIBUTION 7,824,664 32 HEALTH BENEFITS 57,298,083 287,933 33 LIFE INSURANCE 2,085,682 5,237,908 34 RETIREMENT 38,270,541 1,794,199 35 THRIFT SAVINGS PLAN (TSP) 13,018,003 36 TSP FIDUCIARY INSURANCE 3,542,496 37 SOCIAL SECURITY 25,804,391 843,023 38 MEDICARE 6,138,789 19,530,223 39 PAYROLL BENEFITS SUBTOTAL 142,615,489 530,947 40 UNIFORM ALLOWANCE 1,729,240 20,061,170 41 TOTAL BENEFITS 144,344,729 32.0682 42 (%) BENEFITS/ACCRUED SALARY COST 32.2855 82,618,947 2,033,102 40.6368 43 COST OF SAL & BEN PER TOTAL WK HR 591,432,211 14,784,180 40.0043 2,920,269 44 LESS OVERTIME PREMIUM PAY 22,221,792 79,698,678 2,033,102 39.2005 45 STR SAL/BEN COST PER TOTAL WK HR 569,210,419 14,784,180 38.5013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 45,351,568 2,516,781 18.0196 01 STRAIGHT TIME HOURS 285,146,929 15,779,665 18.0705 10,892,459 397,294 27.4166 02 OVERTIME HOURS (INCLUDES LINE 46) 67,386,385 2,290,925 29.4144 03 HOLIDAY WORK HOURS 56,244,027 2,914,075 19.3008 04 WORK HOURS SUBTOTAL 352,533,314 18,070,590 19.5086 212 05 STEWARDS DUTY HOURS (NA) 1,520 06 PENALTY OVERTIME (NA) 5,110,799 119,975 42.5988 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 124 7 17.7142 08 REHABILITATION WORK HOURS (NA) 124 7 17.7142 1,811,244 92,560 19.5683 09 TRAINING HOURS 9,947,306 529,247 18.7952 58,055,271 3,006,635 19.3090 10 TOTAL WORK HOURS 362,480,620 18,599,837 19.4883 11 SUNDAY PREMIUM (NA HOURS) 973,788 867,910 1.1219 12 NIGHT DIFFERENTIAL (NA HOURS) 5,518,310 4,920,157 1.1215 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 14,408 1,341 10.7442 27,653 15 LEAVE WITHOUT PAY (NA HOURS) 179,401 877,741 42,832 20.4926 16 TERMINAL LEAVE 7,608,173 383,890 19.8186 643,081 36,155 17.7867 17 ANNUAL LEAVE 7,109,571 389,008 18.2761 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 23,567 1,191 19.7875 22 OTHER LEAVE 154,642 7,681 20.1330 24,477 1,179 20.7608 23 CONTINUATION OF PAY LEAVE 410,946 20,262 20.2816 1,568,866 81,357 19.2837 24 TOTAL PAID ABSENCE 15,283,332 800,841 19.0841 60,597,925 3,087,992 19.6237 25 GROSS PAY & TOTAL PAID HOURS 383,296,670 19,400,678 19.7568 1,520,822 78,987 19.2540 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,717,744 772,898 19.0422 59,077,103 3,009,005 19.6334 27 BALANCE LINE 25 - LINE 26 368,578,926 18,627,780 19.7865 2,356,897 136,542 17.2613 28 ANNUAL LEAVE ACCRUED 14,331,603 828,603 17.2961 29 HOLIDAY LEAVE ACCRUED 61,434,000 3,145,547 19.5304 30 ACCRUED SALARY COST 382,910,529 19,456,383 19.6804 31 BENEFITS-USPS CONTRIBUTION 282,235 32 HEALTH BENEFITS 1,560,824 53- 33 LIFE INSURANCE 281- 848- 34 RETIREMENT 4,700- 309- 35 THRIFT SAVINGS PLAN (TSP) 1,679- 36 TSP FIDUCIARY INSURANCE 3,744,332 37 SOCIAL SECURITY 23,705,483 875,639 38 MEDICARE 5,543,878 4,900,996 39 PAYROLL BENEFITS SUBTOTAL 30,803,525 40 UNIFORM ALLOWANCE 4,900,996 41 TOTAL BENEFITS 30,803,525 7.9776 42 (%) BENEFITS/ACCRUED SALARY COST 8.0445 66,334,996 3,006,635 22.0628 43 COST OF SAL & BEN PER TOTAL WK HR 413,714,054 18,599,837 22.2428 3,627,189 44 LESS OVERTIME PREMIUM PAY 23,293,170 62,707,807 3,006,635 20.8564 45 STR SAL/BEN COST PER TOTAL WK HR 390,420,884 18,599,837 20.9905

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 701,340,054 27,569,922 25.4385 01 STRAIGHT TIME HOURS 5,133,015,187 201,606,683 25.4605 160,698,936 4,164,697 38.5859 02 OVERTIME HOURS (INCLUDES LINE 46) 1,005,960,653 25,360,141 39.6669 8,649,953 325,668 26.5606 03 HOLIDAY WORK HOURS 42,298,267 1,605,285 26.3493 870,688,943 32,060,287 27.1578 04 WORK HOURS SUBTOTAL 6,181,274,107 228,572,109 27.0429 62,432 05 STEWARDS DUTY HOURS (NA) 521,575 06 PENALTY OVERTIME (NA) 81,711,405 1,554,366 52.5689 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,382 98 24.3061 2,411 85 28.3647 07 LIMITED DUTY HOURS (NA) 20,851 781 26.6978 2,422 91 26.6153 08 REHABILITATION WORK HOURS (NA) 6,960- 232- 30.0000 3,551,619 152,443 23.2980 09 TRAINING HOURS 28,110,853 1,167,203 24.0839 874,240,562 32,212,730 27.1395 10 TOTAL WORK HOURS 6,209,384,960 229,739,312 27.0279 6,066,133 929,515 6.5261 11 SUNDAY PREMIUM (NA HOURS) 40,569,092 6,251,308 6.4896 8,543,323 5,458,929 1.5650 12 NIGHT DIFFERENTIAL (NA HOURS) 57,758,386 36,615,871 1.5774 4,748,296 337,501 14.0689 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,748,915 337,549 14.0688 1,441,023 112,803 12.7746 14 OTHER PREMIUM PAY (NA HOURS) 11,536,468 904,806 12.7502 1,673,179 15 LEAVE WITHOUT PAY (NA HOURS) 11,419,165 2,389,619 99,231 24.0813 16 TERMINAL LEAVE 25,156,855 1,006,470 24.9951 64,457,064 2,449,233 26.3172 17 ANNUAL LEAVE 442,315,361 16,924,685 26.1343 79,965,467 3,039,675 26.3072 18 HOLIDAY LEAVE 315,929,522 12,037,519 26.2454 40,704,637 1,549,057 26.2770 19 SICK LEAVE 276,083,335 10,542,589 26.1874 126,150 4,784 26.3691 20 MILITARY LEAVE 2,014,916 76,659 26.2841 21 CONVENTION LEAVE 1,019,665 41,046 24.8420 22 OTHER LEAVE 16,878,429 658,502 25.6315 1,035,743 39,815 26.0138 23 CONTINUATION OF PAY LEAVE 9,312,964 349,659 26.6344 189,698,345 7,222,841 26.2636 24 TOTAL PAID ABSENCE 1,087,691,382 41,596,083 26.1488 1,084,737,682 39,435,571 27.5065 25 GROSS PAY & TOTAL PAID HOURS 7,411,689,203 271,335,395 27.3156 146,812,150 5,588,139 26.2721 26 LESS TERM, ANN & HOL LEAVE TAKEN 783,401,738 29,968,674 26.1406 937,925,532 33,847,432 27.7103 27 BALANCE LINE 25 - LINE 26 6,628,287,465 241,366,721 27.4614 93,400,102 3,606,953 25.8944 28 ANNUAL LEAVE ACCRUED 569,402,963 22,005,905 25.8750 30,693,313 1,167,505 26.2896 29 HOLIDAY LEAVE ACCRUED 213,917,793 8,160,985 26.2122 1,062,018,947 38,621,890 27.4978 30 ACCRUED SALARY COST 7,411,608,221 271,533,611 27.2953 31 BENEFITS-USPS CONTRIBUTION 137,229,084 32 HEALTH BENEFITS 972,608,693 5,166,741 33 LIFE INSURANCE 36,235,799 85,973,127 34 RETIREMENT 602,154,286 29,633,821 35 THRIFT SAVINGS PLAN (TSP) 206,772,261 36 TSP FIDUCIARY INSURANCE 56,721,026 37 SOCIAL SECURITY 386,945,096 15,064,156 38 MEDICARE 102,842,170 329,787,955 39 PAYROLL BENEFITS SUBTOTAL 2,307,558,305 6,303,838 40 UNIFORM ALLOWANCE 19,679,225 336,091,793 41 TOTAL BENEFITS 2,327,237,530 31.6464 42 (%) BENEFITS/ACCRUED SALARY COST 31.3998 1,398,110,740 32,212,730 43.4024 43 COST OF SAL & BEN PER TOTAL WK HR 9,738,845,751 229,739,312 42.3908 53,512,746 44 LESS OVERTIME PREMIUM PAY 348,629,909 1,344,597,994 32,212,730 41.7411 45 STR SAL/BEN COST PER TOTAL WK HR 9,390,215,842 229,739,312 40.8733

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 665,350,437 25,423,106 26.1710 01 STRAIGHT TIME HOURS 4,927,568,304 188,947,054 26.0790 160,085,738 4,032,301 39.7008 02 OVERTIME HOURS (INCLUDES LINE 46) 990,459,558 24,427,263 40.5472 10,785,933 409,942 26.3108 03 HOLIDAY WORK HOURS 52,581,297 2,011,303 26.1429 836,222,108 29,865,349 27.9997 04 WORK HOURS SUBTOTAL 5,970,609,159 215,385,620 27.7205 75,037 05 STEWARDS DUTY HOURS (NA) 629,876 06 PENALTY OVERTIME (NA) 72,434,499 1,353,308 53.5240 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,159 124 25.4758 2,157 76 28.3815 07 LIMITED DUTY HOURS (NA) 16,443 601 27.3594 2,410 88 27.3863 08 REHABILITATION WORK HOURS (NA) 351 35 10.0285 1,645,121 56,520 29.1068 09 TRAINING HOURS 17,223,468 603,668 28.5313 837,867,229 29,921,869 28.0018 10 TOTAL WORK HOURS 5,987,832,627 215,989,288 27.7228 8,222,114 1,271,257 6.4677 11 SUNDAY PREMIUM (NA HOURS) 55,884,077 8,680,037 6.4382 9,985,405 6,185,293 1.6143 12 NIGHT DIFFERENTIAL (NA HOURS) 69,490,707 43,103,991 1.6121 5,800,638 420,596 13.7914 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,801,271 420,644 13.7914 1,538,744 120,508 12.7688 14 OTHER PREMIUM PAY (NA HOURS) 11,989,755 940,237 12.7518 1,875,266 15 LEAVE WITHOUT PAY (NA HOURS) 12,756,677 1,482,133 55,284 26.8094 16 TERMINAL LEAVE 16,778,293 590,430 28.4170 64,181,218 2,432,543 26.3844 17 ANNUAL LEAVE 437,704,064 16,675,415 26.2484 87,244,029 3,327,349 26.2202 18 HOLIDAY LEAVE 342,408,041 13,084,007 26.1699 42,628,516 1,627,629 26.1905 19 SICK LEAVE 286,425,720 10,968,729 26.1129 133,672 5,088 26.2720 20 MILITARY LEAVE 2,136,642 81,715 26.1474 21 CONVENTION LEAVE 1,028,966 41,218 24.9639 22 OTHER LEAVE 18,251,173 712,289 25.6232 1,026,210 39,153 26.2102 23 CONTINUATION OF PAY LEAVE 9,255,239 344,217 26.8878 197,724,744 7,528,264 26.2643 24 TOTAL PAID ABSENCE 1,112,959,172 42,456,802 26.2139 1,061,138,874 37,450,133 28.3347 25 GROSS PAY & TOTAL PAID HOURS 7,243,957,609 258,446,090 28.0288 152,907,380 5,815,176 26.2945 26 LESS TERM, ANN & HOL LEAVE TAKEN 796,890,398 30,349,852 26.2568 908,231,494 31,634,957 28.7097 27 BALANCE LINE 25 - LINE 26 6,447,067,211 228,096,238 28.2646 93,372,407 3,563,032 26.2058 28 ANNUAL LEAVE ACCRUED 568,803,686 21,711,257 26.1985 33,487,834 1,278,054 26.2022 29 HOLIDAY LEAVE ACCRUED 233,532,667 8,937,299 26.1301 1,035,091,735 36,476,043 28.3773 30 ACCRUED SALARY COST 7,249,403,564 258,744,794 28.0175 31 BENEFITS-USPS CONTRIBUTION 140,857,634 32 HEALTH BENEFITS 997,486,550 5,328,056 33 LIFE INSURANCE 37,299,386 88,323,569 34 RETIREMENT 617,236,855 30,260,467 35 THRIFT SAVINGS PLAN (TSP) 210,658,896 36 TSP FIDUCIARY INSURANCE 54,698,134 37 SOCIAL SECURITY 372,863,390 14,701,900 38 MEDICARE 100,292,261 334,169,760 39 PAYROLL BENEFITS SUBTOTAL 2,335,837,338 5,923,403 40 UNIFORM ALLOWANCE 18,402,245 340,093,163 41 TOTAL BENEFITS 2,354,239,583 32.8563 42 (%) BENEFITS/ACCRUED SALARY COST 32.4749 1,375,184,898 29,921,869 45.9591 43 COST OF SAL & BEN PER TOTAL WK HR 9,603,643,147 215,989,288 44.4635 53,308,551 44 LESS OVERTIME PREMIUM PAY 341,918,542 1,321,876,347 29,921,869 44.1775 45 STR SAL/BEN COST PER TOTAL WK HR 9,261,724,605 215,989,288 42.8804

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 15,173,236 599,320 25.3174 01 STRAIGHT TIME HOURS 108,694,593 4,315,658 25.1860 3,500,066 91,118 38.4124 02 OVERTIME HOURS (INCLUDES LINE 46) 14,403,601 366,556 39.2944 206 8 25.7500 03 HOLIDAY WORK HOURS 1,205,279 48,061 25.0781 18,673,508 690,446 27.0455 04 WORK HOURS SUBTOTAL 124,303,473 4,730,275 26.2782 1,893 05 STEWARDS DUTY HOURS (NA) 15,031 06 PENALTY OVERTIME (NA) 1,530,252 30,369 50.3886 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 23,323 837 27.8649 09 TRAINING HOURS 286,270 10,553 27.1268 18,696,831 691,283 27.0465 10 TOTAL WORK HOURS 124,589,743 4,740,828 26.2801 308,514 48,360 6.3795 11 SUNDAY PREMIUM (NA HOURS) 2,112,709 332,994 6.3445 417,182 261,426 1.5957 12 NIGHT DIFFERENTIAL (NA HOURS) 2,839,083 1,778,739 1.5961 406,206 10,662 38.0984 13 CHRISTMAS DAY PREMIUM (NA HOURS) 406,206 10,662 38.0984 234,105 18,685 12.5290 14 OTHER PREMIUM PAY (NA HOURS) 1,259,403 101,194 12.4454 40,774 15 LEAVE WITHOUT PAY (NA HOURS) 265,332 10,841 436 24.8646 16 TERMINAL LEAVE 232,733 8,171 28.4828 962,326 37,608 25.5883 17 ANNUAL LEAVE 9,194,731 364,928 25.1960 2,056,106 81,274 25.2984 18 HOLIDAY LEAVE 8,108,905 322,296 25.1598 998,160 39,117 25.5172 19 SICK LEAVE 6,086,595 240,231 25.3364 5,834 231 25.2554 20 MILITARY LEAVE 47,020 1,908 24.6436 21 CONVENTION LEAVE 4,702 183 25.6939 22 OTHER LEAVE 269,684 10,675 25.2631 5,282 214 24.6822 23 CONTINUATION OF PAY LEAVE 95,490 3,840 24.8671 4,043,251 159,063 25.4191 24 TOTAL PAID ABSENCE 24,035,158 952,049 25.2457 24,106,089 850,346 28.3485 25 GROSS PAY & TOTAL PAID HOURS 155,242,302 5,692,877 27.2695 3,029,273 119,318 25.3882 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,536,369 695,395 25.2178 21,076,816 731,028 28.8317 27 BALANCE LINE 25 - LINE 26 137,705,933 4,997,482 27.5550 1,992,794 78,694 25.3233 28 ANNUAL LEAVE ACCRUED 12,498,269 496,495 25.1730 809,308 32,040 25.2593 29 HOLIDAY LEAVE ACCRUED 4,853,199 193,178 25.1229 23,878,918 841,762 28.3677 30 ACCRUED SALARY COST 155,057,401 5,687,155 27.2644 31 BENEFITS-USPS CONTRIBUTION 3,202,692 32 HEALTH BENEFITS 22,872,291 113,259 33 LIFE INSURANCE 790,093 2,045,984 34 RETIREMENT 14,178,609 683,453 35 THRIFT SAVINGS PLAN (TSP) 4,700,800 36 TSP FIDUCIARY INSURANCE 1,303,888 37 SOCIAL SECURITY 8,368,704 334,547 38 MEDICARE 2,148,195 7,683,823 39 PAYROLL BENEFITS SUBTOTAL 53,058,692 40 UNIFORM ALLOWANCE 7,683,823 41 TOTAL BENEFITS 53,058,692 32.1782 42 (%) BENEFITS/ACCRUED SALARY COST 34.2187 31,562,741 691,283 45.6582 43 COST OF SAL & BEN PER TOTAL WK HR 208,116,093 4,740,828 43.8986 1,165,522 44 LESS OVERTIME PREMIUM PAY 5,051,951 30,397,219 691,283 43.9721 45 STR SAL/BEN COST PER TOTAL WK HR 203,064,142 4,740,828 42.8330

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,915,087 77,024 24.8635 01 STRAIGHT TIME HOURS 14,123,383 569,321 24.8074 139,568 3,704 37.6803 02 OVERTIME HOURS (INCLUDES LINE 46) 635,415 16,961 37.4632 19,872 840 23.6571 03 HOLIDAY WORK HOURS 126,133 5,201 24.2516 2,074,527 81,568 25.4330 04 WORK HOURS SUBTOTAL 14,884,931 591,483 25.1654 27 05 STEWARDS DUTY HOURS (NA) 323 06 PENALTY OVERTIME (NA) 9,611 188 51.1223 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,265 64 19.7656 08 REHABILITATION WORK HOURS (NA) 2,594 96 27.0208 09 TRAINING HOURS 38,915 1,488 26.1525 2,077,121 81,664 25.4349 10 TOTAL WORK HOURS 14,923,846 592,971 25.1679 18,832 3,257 5.7820 11 SUNDAY PREMIUM (NA HOURS) 112,269 19,798 5.6707 33,923 24,361 1.3925 12 NIGHT DIFFERENTIAL (NA HOURS) 241,414 173,538 1.3911 9,940 840 11.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,940 840 11.8333 280 26 10.7692 14 OTHER PREMIUM PAY (NA HOURS) 4,981 378 13.1772 6,289 15 LEAVE WITHOUT PAY (NA HOURS) 43,641 3,585 141 25.4255 16 TERMINAL LEAVE 29,572 849 34.8315 192,651 7,539 25.5539 17 ANNUAL LEAVE 1,187,963 47,297 25.1170 208,967 8,357 25.0050 18 HOLIDAY LEAVE 832,385 33,341 24.9658 101,875 4,084 24.9449 19 SICK LEAVE 690,408 27,811 24.8249 131 6 21.8333 20 MILITARY LEAVE 4,677 190 24.6157 21 CONVENTION LEAVE 339 14 24.2142 22 OTHER LEAVE 16,600 666 24.9249 1,124 42 26.7619 23 CONTINUATION OF PAY LEAVE 13,873 559 24.8175 508,672 20,183 25.2029 24 TOTAL PAID ABSENCE 2,775,478 110,713 25.0691 2,648,768 101,847 26.0073 25 GROSS PAY & TOTAL PAID HOURS 18,067,928 703,684 25.6761 405,203 16,037 25.2667 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,049,920 81,487 25.1564 2,243,565 85,810 26.1457 27 BALANCE LINE 25 - LINE 26 16,018,008 622,197 25.7442 233,716 9,357 24.9776 28 ANNUAL LEAVE ACCRUED 1,523,159 61,158 24.9053 77,380 3,107 24.9050 29 HOLIDAY LEAVE ACCRUED 543,970 21,914 24.8229 2,554,661 98,274 25.9952 30 ACCRUED SALARY COST 18,085,137 705,269 25.6428 31 BENEFITS-USPS CONTRIBUTION 409,817 32 HEALTH BENEFITS 2,927,961 13,467 33 LIFE INSURANCE 94,336 266,738 34 RETIREMENT 1,853,653 84,730 35 THRIFT SAVINGS PLAN (TSP) 586,722 36 TSP FIDUCIARY INSURANCE 147,025 37 SOCIAL SECURITY 1,001,821 36,475 38 MEDICARE 248,635 958,252 39 PAYROLL BENEFITS SUBTOTAL 6,713,128 19,752 40 UNIFORM ALLOWANCE 59,416 978,004 41 TOTAL BENEFITS 6,772,544 38.2831 42 (%) BENEFITS/ACCRUED SALARY COST 37.4481 3,532,665 81,664 43.2585 43 COST OF SAL & BEN PER TOTAL WK HR 24,857,681 592,971 41.9205 46,476 44 LESS OVERTIME PREMIUM PAY 213,198 3,486,189 81,664 42.6894 45 STR SAL/BEN COST PER TOTAL WK HR 24,644,483 592,971 41.5610

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 47,869,172 1,886,760 25.3710 01 STRAIGHT TIME HOURS 347,086,930 13,716,736 25.3039 9,453,580 248,540 38.0364 02 OVERTIME HOURS (INCLUDES LINE 46) 68,411,230 1,767,934 38.6955 03 HOLIDAY WORK HOURS 134 1 134.0000 57,322,752 2,135,300 26.8452 04 WORK HOURS SUBTOTAL 415,498,294 15,484,671 26.8328 727 05 STEWARDS DUTY HOURS (NA) 7,385 06 PENALTY OVERTIME (NA) 4,156,312 80,895 51.3790 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 252 13 19.3846 254 9 28.2222 07 LIMITED DUTY HOURS (NA) 3,054 110 27.7636 109- 4- 27.2500 08 REHABILITATION WORK HOURS (NA) 191- 6- 31.8333 153,796 5,414 28.4070 09 TRAINING HOURS 1,693,548 60,791 27.8585 57,476,548 2,140,714 26.8492 10 TOTAL WORK HOURS 417,191,842 15,545,462 26.8368 245,472 39,419 6.2272 11 SUNDAY PREMIUM (NA HOURS) 1,122,094 182,980 6.1323 201,147 126,712 1.5874 12 NIGHT DIFFERENTIAL (NA HOURS) 1,368,256 867,370 1.5774 69,491 5,399 12.8710 13 CHRISTMAS DAY PREMIUM (NA HOURS) 69,491 5,399 12.8710 14 OTHER PREMIUM PAY (NA HOURS) 18,054 1,366 13.2166 33,467 15 LEAVE WITHOUT PAY (NA HOURS) 263,363 41,282 1,573 26.2441 16 TERMINAL LEAVE 1,048,735 38,511 27.2320 3,904,689 148,356 26.3197 17 ANNUAL LEAVE 30,103,603 1,149,066 26.1983 18 HOLIDAY LEAVE 5,143- 224- 22.9598 2,194,692 84,100 26.0962 19 SICK LEAVE 15,203,652 585,231 25.9788 2,015 73 27.6027 20 MILITARY LEAVE 112,437 4,237 26.5369 21 CONVENTION LEAVE 31,211 1,192 26.1837 22 OTHER LEAVE 671,689 25,711 26.1245 61,633 2,506 24.5941 23 CONTINUATION OF PAY LEAVE 627,705 24,050 26.1000 6,235,522 237,800 26.2217 24 TOTAL PAID ABSENCE 47,762,678 1,826,582 26.1486 64,228,180 2,378,514 27.0034 25 GROSS PAY & TOTAL PAID HOURS 467,532,415 17,372,044 26.9129 3,945,971 149,929 26.3189 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,147,195 1,187,353 26.2324 60,282,209 2,228,585 27.0495 27 BALANCE LINE 25 - LINE 26 436,385,220 16,184,691 26.9628 5,908,628 234,589 25.1871 28 ANNUAL LEAVE ACCRUED 35,494,953 1,414,398 25.0954 29 HOLIDAY LEAVE ACCRUED 66,190,837 2,463,174 26.8721 30 ACCRUED SALARY COST 471,880,173 17,599,089 26.8127 31 BENEFITS-USPS CONTRIBUTION 8,219,880 32 HEALTH BENEFITS 60,412,515 303,539 33 LIFE INSURANCE 2,203,882 5,528,799 34 RETIREMENT 40,481,129 1,884,240 35 THRIFT SAVINGS PLAN (TSP) 13,700,203 36 TSP FIDUCIARY INSURANCE 3,745,477 37 SOCIAL SECURITY 27,231,907 891,353 38 MEDICARE 6,478,647 20,573,288 39 PAYROLL BENEFITS SUBTOTAL 150,508,283 531,273 40 UNIFORM ALLOWANCE 1,731,964 21,104,561 41 TOTAL BENEFITS 152,240,247 31.8844 42 (%) BENEFITS/ACCRUED SALARY COST 32.2624 87,295,398 2,140,714 40.7786 43 COST OF SAL & BEN PER TOTAL WK HR 624,120,420 15,545,462 40.1480 3,148,042 44 LESS OVERTIME PREMIUM PAY 23,474,960 84,147,356 2,140,714 39.3080 45 STR SAL/BEN COST PER TOTAL WK HR 600,645,460 15,545,462 38.6379

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 45,351,568 2,516,781 18.0196 01 STRAIGHT TIME HOURS 285,146,929 15,779,665 18.0705 10,892,459 397,294 27.4166 02 OVERTIME HOURS (INCLUDES LINE 46) 67,386,385 2,290,925 29.4144 03 HOLIDAY WORK HOURS 56,244,027 2,914,075 19.3008 04 WORK HOURS SUBTOTAL 352,533,314 18,070,590 19.5086 212 05 STEWARDS DUTY HOURS (NA) 1,520 06 PENALTY OVERTIME (NA) 5,110,799 119,975 42.5988 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 124 7 17.7142 08 REHABILITATION WORK HOURS (NA) 124 7 17.7142 1,811,244 92,560 19.5683 09 TRAINING HOURS 9,947,306 529,247 18.7952 58,055,271 3,006,635 19.3090 10 TOTAL WORK HOURS 362,480,620 18,599,837 19.4883 11 SUNDAY PREMIUM (NA HOURS) 973,788 867,910 1.1219 12 NIGHT DIFFERENTIAL (NA HOURS) 5,518,310 4,920,157 1.1215 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 14,408 1,341 10.7442 27,653 15 LEAVE WITHOUT PAY (NA HOURS) 179,401 877,741 42,832 20.4926 16 TERMINAL LEAVE 7,608,173 383,890 19.8186 643,081 36,155 17.7867 17 ANNUAL LEAVE 7,109,571 389,008 18.2761 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 23,567 1,191 19.7875 22 OTHER LEAVE 154,642 7,681 20.1330 24,477 1,179 20.7608 23 CONTINUATION OF PAY LEAVE 410,946 20,262 20.2816 1,568,866 81,357 19.2837 24 TOTAL PAID ABSENCE 15,283,332 800,841 19.0841 60,597,925 3,087,992 19.6237 25 GROSS PAY & TOTAL PAID HOURS 383,296,670 19,400,678 19.7568 1,520,822 78,987 19.2540 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,717,744 772,898 19.0422 59,077,103 3,009,005 19.6334 27 BALANCE LINE 25 - LINE 26 368,578,926 18,627,780 19.7865 2,356,897 136,542 17.2613 28 ANNUAL LEAVE ACCRUED 14,331,603 828,603 17.2961 29 HOLIDAY LEAVE ACCRUED 61,434,000 3,145,547 19.5304 30 ACCRUED SALARY COST 382,910,529 19,456,383 19.6804 31 BENEFITS-USPS CONTRIBUTION 282,235 32 HEALTH BENEFITS 1,560,824 53- 33 LIFE INSURANCE 281- 848- 34 RETIREMENT 4,700- 309- 35 THRIFT SAVINGS PLAN (TSP) 1,679- 36 TSP FIDUCIARY INSURANCE 3,744,332 37 SOCIAL SECURITY 23,705,483 875,639 38 MEDICARE 5,543,878 4,900,996 39 PAYROLL BENEFITS SUBTOTAL 30,803,525 40 UNIFORM ALLOWANCE 4,900,996 41 TOTAL BENEFITS 30,803,525 7.9776 42 (%) BENEFITS/ACCRUED SALARY COST 8.0445 66,334,996 3,006,635 22.0628 43 COST OF SAL & BEN PER TOTAL WK HR 413,714,054 18,599,837 22.2428 3,627,189 44 LESS OVERTIME PREMIUM PAY 23,293,170 62,707,807 3,006,635 20.8564 45 STR SAL/BEN COST PER TOTAL WK HR 390,420,884 18,599,837 20.9905

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 760,486,264 29,903,671 25.4312 01 STRAIGHT TIME HOURS 5,573,925,546 219,012,776 25.4502 180,571,345 4,681,839 38.5684 02 OVERTIME HOURS (INCLUDES LINE 46) 1,126,892,588 28,503,083 39.5358 10,805,805 410,782 26.3054 03 HOLIDAY WORK HOURS 52,707,564 2,016,506 26.1380 951,863,414 34,996,292 27.1989 04 WORK HOURS SUBTOTAL 6,753,525,698 249,532,365 27.0647 76,003 05 STEWARDS DUTY HOURS (NA) 639,104 06 PENALTY OVERTIME (NA) 81,711,221 1,554,366 52.5688 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,411 137 24.8978 2,411 85 28.3647 07 LIMITED DUTY HOURS (NA) 20,851 781 26.6978 2,425 91 26.6483 08 REHABILITATION WORK HOURS (NA) 284 36 7.8888 3,612,755 154,590 23.3699 09 TRAINING HOURS 28,903,237 1,195,194 24.1828 955,476,169 35,150,882 27.1821 10 TOTAL WORK HOURS 6,782,428,935 250,727,559 27.0509 8,486,418 1,313,933 6.4587 11 SUNDAY PREMIUM (NA HOURS) 57,118,440 8,882,815 6.4302 11,194,263 7,204,276 1.5538 12 NIGHT DIFFERENTIAL (NA HOURS) 76,618,687 49,065,056 1.5615 5,880,069 426,835 13.7759 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,880,702 426,883 13.7759 1,539,024 120,534 12.7683 14 OTHER PREMIUM PAY (NA HOURS) 12,027,198 943,322 12.7498 1,942,675 15 LEAVE WITHOUT PAY (NA HOURS) 13,243,082 2,404,741 99,830 24.0883 16 TERMINAL LEAVE 25,464,773 1,013,680 25.1211 68,921,639 2,624,593 26.2599 17 ANNUAL LEAVE 476,105,201 18,260,786 26.0725 87,452,996 3,335,706 26.2172 18 HOLIDAY LEAVE 343,235,283 13,117,124 26.1669 44,925,083 1,715,813 26.1829 19 SICK LEAVE 302,319,780 11,581,771 26.1030 135,818 5,167 26.2856 20 MILITARY LEAVE 2,253,756 86,142 26.1632 21 CONVENTION LEAVE 1,084,083 43,615 24.8557 22 OTHER LEAVE 19,094,104 746,347 25.5834 1,113,444 42,880 25.9665 23 CONTINUATION OF PAY LEAVE 10,307,763 389,088 26.4921 206,037,804 7,867,604 26.1881 24 TOTAL PAID ABSENCE 1,178,780,660 45,194,938 26.0821 1,188,613,747 43,018,486 27.6303 25 GROSS PAY & TOTAL PAID HOURS 8,112,854,622 295,922,497 27.4154 158,779,376 6,060,129 26.2006 26 LESS TERM, ANN & HOL LEAVE TAKEN 844,805,257 32,391,590 26.0810 1,029,834,371 36,958,357 27.8647 27 BALANCE LINE 25 - LINE 26 7,268,049,365 263,530,907 27.5794 101,871,648 3,943,520 25.8326 28 ANNUAL LEAVE ACCRUED 620,153,401 24,015,416 25.8231 33,565,214 1,281,161 26.1990 29 HOLIDAY LEAVE ACCRUED 234,076,637 8,959,213 26.1269 1,165,271,233 42,183,038 27.6241 30 ACCRUED SALARY COST 8,122,279,403 296,505,536 27.3933 31 BENEFITS-USPS CONTRIBUTION 149,769,566 32 HEALTH BENEFITS 1,062,387,850 5,645,009 33 LIFE INSURANCE 39,597,323 94,118,258 34 RETIREMENT 659,566,937 32,229,128 35 THRIFT SAVINGS PLAN (TSP) 224,944,142 36 TSP FIDUCIARY INSURANCE 62,334,968 37 SOCIAL SECURITY 424,802,601 16,505,367 38 MEDICARE 112,563,421 360,602,296 39 PAYROLL BENEFITS SUBTOTAL 2,523,862,274 6,474,428 40 UNIFORM ALLOWANCE 20,193,625 367,076,724 41 TOTAL BENEFITS 2,544,055,899 31.5013 42 (%) BENEFITS/ACCRUED SALARY COST 31.3219 1,532,347,957 35,150,882 43.5934 43 COST OF SAL & BEN PER TOTAL WK HR 10,666,335,302 250,727,559 42.5415 60,130,258 44 LESS OVERTIME PREMIUM PAY 388,899,870 1,472,217,699 35,150,882 41.8828 45 STR SAL/BEN COST PER TOTAL WK HR 10,277,435,432 250,727,559 40.9904

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 111,573,841 3,472,537 32.1303 01 STRAIGHT TIME HOURS 857,652,324 26,878,975 31.9079 14,817,261 410,648 36.0826 02 OVERTIME HOURS (INCLUDES LINE 46) 87,309,633 2,438,354 35.8067 33,500 1,057 31.6934 03 HOLIDAY WORK HOURS 243,584 7,724 31.5359 126,424,602 3,884,242 32.5480 04 WORK HOURS SUBTOTAL 945,205,541 29,325,053 32.2320 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 8,130,281 245,911 33.0618 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 46,307,602 1,414,895 32.7286 2,647 123 21.5203 07 LIMITED DUTY HOURS (NA) 6,539 303 21.5808 3,399 96 35.4062 08 REHABILITATION WORK HOURS (NA) 4,592 211 21.7630 87,983 2,827 31.1223 09 TRAINING HOURS 1,610,646 50,593 31.8353 126,512,585 3,887,069 32.5470 10 TOTAL WORK HOURS 946,816,187 29,375,646 32.2313 522,445 61,895 8.4408 11 SUNDAY PREMIUM (NA HOURS) 2,945,117 347,470 8.4758 1,105,057 406,736 2.7168 12 NIGHT DIFFERENTIAL (NA HOURS) 7,512,654 2,765,322 2.7167 16,020 1,006 15.9244 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16,020 1,006 15.9244 1,002 61 16.4262 14 OTHER PREMIUM PAY (NA HOURS) 5,159 316 16.3259 43,880 15 LEAVE WITHOUT PAY (NA HOURS) 282,427 848,123 23,019 36.8444 16 TERMINAL LEAVE 7,767,812 208,366 37.2796 11,595,216 340,754 34.0281 17 ANNUAL LEAVE 55,443,223 1,649,108 33.6201 11,891,824 352,383 33.7468 18 HOLIDAY LEAVE 47,714,799 1,414,057 33.7431 4,316,832 126,900 34.0175 19 SICK LEAVE 30,708,049 903,057 34.0045 24,682 753 32.7782 20 MILITARY LEAVE 405,321 11,990 33.8049 21 CONVENTION LEAVE 202,202 5,950 33.9835 22 OTHER LEAVE 2,241,675 66,009 33.9601 21,535 734 29.3392 23 CONTINUATION OF PAY LEAVE 161,632 5,203 31.0651 28,900,414 850,493 33.9807 24 TOTAL PAID ABSENCE 144,442,511 4,257,790 33.9242 157,057,523 4,737,562 33.1515 25 GROSS PAY & TOTAL PAID HOURS 1,101,737,648 33,633,436 32.7572 24,335,163 716,156 33.9802 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,925,834 3,271,531 33.9063 132,722,360 4,021,406 33.0039 27 BALANCE LINE 25 - LINE 26 990,811,814 30,361,905 32.6333 12,319,548 369,131 33.3744 28 ANNUAL LEAVE ACCRUED 80,484,592 2,390,085 33.6743 4,568,236 136,051 33.5773 29 HOLIDAY LEAVE ACCRUED 32,077,032 956,303 33.5427 149,610,144 4,526,588 33.0514 30 ACCRUED SALARY COST 1,103,373,438 33,708,293 32.7329 31 BENEFITS-USPS CONTRIBUTION 19,115,617 32 HEALTH BENEFITS 136,271,107 838,219 33 LIFE INSURANCE 5,940,152 13,278,482 34 RETIREMENT 94,212,916 4,674,007 35 THRIFT SAVINGS PLAN (TSP) 33,029,920 36 TSP FIDUCIARY INSURANCE 7,579,439 37 SOCIAL SECURITY 52,864,150 2,174,758 38 MEDICARE 15,231,960 47,660,522 39 PAYROLL BENEFITS SUBTOTAL 337,550,205 10,824 40 UNIFORM ALLOWANCE 34,423 47,671,346 41 TOTAL BENEFITS 337,584,628 31.8637 42 (%) BENEFITS/ACCRUED SALARY COST 30.5956 197,281,490 3,887,069 50.7532 43 COST OF SAL & BEN PER TOTAL WK HR 1,440,958,066 29,375,646 49.0528 2,226,764 44 LESS OVERTIME PREMIUM PAY 13,653,681 195,054,726 3,887,069 50.1804 45 STR SAL/BEN COST PER TOTAL WK HR 1,427,304,385 29,375,646 48.5880

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 8,103,019 719,617 11.2601 01 STRAIGHT TIME HOURS 39,032,636 3,471,420 11.2439 1,865,217 110,645 16.8576 02 OVERTIME HOURS (INCLUDES LINE 46) 6,529,464 386,293 16.9028 03 HOLIDAY WORK HOURS 9,968,236 830,262 12.0061 04 WORK HOURS SUBTOTAL 45,562,100 3,857,713 11.8106 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 99,530 8,077 12.3226 09 TRAINING HOURS 1,355,125 111,789 12.1221 10,067,766 838,339 12.0091 10 TOTAL WORK HOURS 46,917,225 3,969,502 11.8194 11 SUNDAY PREMIUM (NA HOURS) 521,434 583,041 .8943 12 NIGHT DIFFERENTIAL (NA HOURS) 2,420,853 2,707,961 .8939 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 299 15 LEAVE WITHOUT PAY (NA HOURS) 4,424 16 TERMINAL LEAVE 929 35 26.5428 17 ANNUAL LEAVE 2,466 170 14.5058 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 755 64 11.7968 692 61 11.3442 23 CONTINUATION OF PAY LEAVE 15,318 1,418 10.8025 692 61 11.3442 24 TOTAL PAID ABSENCE 19,468 1,687 11.5400 10,589,892 838,400 12.6310 25 GROSS PAY & TOTAL PAID HOURS 49,357,546 3,971,189 12.4289 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,395 205 16.5609 10,589,892 838,400 12.6310 27 BALANCE LINE 25 - LINE 26 49,354,151 3,970,984 12.4286 28 ANNUAL LEAVE ACCRUED 79 4 19.7500 29 HOLIDAY LEAVE ACCRUED 10,589,892 838,400 12.6310 30 ACCRUED SALARY COST 49,354,230 3,970,988 12.4287 31 BENEFITS-USPS CONTRIBUTION 140- 32 HEALTH BENEFITS 1,859- 14- 33 LIFE INSURANCE 112- 230- 34 RETIREMENT 1,839- 82- 35 THRIFT SAVINGS PLAN (TSP) 647- 36 TSP FIDUCIARY INSURANCE 655,688 37 SOCIAL SECURITY 3,055,926 153,350 38 MEDICARE 714,701 808,572 39 PAYROLL BENEFITS SUBTOTAL 3,766,170 40 UNIFORM ALLOWANCE 808,572 41 TOTAL BENEFITS 3,766,170 7.6353 42 (%) BENEFITS/ACCRUED SALARY COST 7.6308 11,398,464 838,339 13.5964 43 COST OF SAL & BEN PER TOTAL WK HR 53,120,400 3,969,502 13.3821 621,117 44 LESS OVERTIME PREMIUM PAY 2,174,312 10,777,347 838,339 12.8555 45 STR SAL/BEN COST PER TOTAL WK HR 50,946,088 3,969,502 12.8343

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 43,872,117 2,476,074 17.7184 01 STRAIGHT TIME HOURS 278,569,051 15,849,483 17.5759 4,173,140 147,794 28.2361 02 OVERTIME HOURS (INCLUDES LINE 46) 23,259,711 832,050 27.9547 03 HOLIDAY WORK HOURS 48,045,257 2,623,868 18.3108 04 WORK HOURS SUBTOTAL 301,828,762 16,681,533 18.0935 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) 56,003 4,689 11.9434 09 TRAINING HOURS 672,914 55,925 12.0324 48,101,260 2,628,557 18.2994 10 TOTAL WORK HOURS 302,501,676 16,737,458 18.0733 11 SUNDAY PREMIUM (NA HOURS) 260 259 1.0038 12 NIGHT DIFFERENTIAL (NA HOURS) 1,838 1,814 1.0132 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 1,026 15 LEAVE WITHOUT PAY (NA HOURS) 3,673 15,377 1,243 12.3708 16 TERMINAL LEAVE 109,929 7,859 13.9876 112,828 9,016 12.5141 17 ANNUAL LEAVE 863,939 54,537 15.8413 18 HOLIDAY LEAVE 328 24 13.6666 19 SICK LEAVE 3,054 157 19.4522 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,779 94 18.9255 22 OTHER LEAVE 32,449 1,633 19.8707 16,471 858 19.1969 23 CONTINUATION OF PAY LEAVE 214,167 10,719 19.9801 146,455 11,211 13.0635 24 TOTAL PAID ABSENCE 1,223,866 74,929 16.3336 48,247,975 2,639,768 18.2773 25 GROSS PAY & TOTAL PAID HOURS 303,727,650 16,812,387 18.0657 128,205 10,259 12.4968 26 LESS TERM, ANN & HOL LEAVE TAKEN 974,196 62,420 15.6071 48,119,770 2,629,509 18.2999 27 BALANCE LINE 25 - LINE 26 302,753,454 16,749,967 18.0748 376,794 30,396 12.3961 28 ANNUAL LEAVE ACCRUED 2,266,706 183,272 12.3679 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 48,496,564 2,659,905 18.2324 30 ACCRUED SALARY COST 305,020,238 16,933,242 18.0131 31 BENEFITS-USPS CONTRIBUTION 31,816 32 HEALTH BENEFITS 175,908 25 33 LIFE INSURANCE 112 441 34 RETIREMENT 1,722 150 35 THRIFT SAVINGS PLAN (TSP) 536 36 TSP FIDUCIARY INSURANCE 2,974,388 37 SOCIAL SECURITY 18,716,904 696,774 38 MEDICARE 4,390,494 3,703,594 39 PAYROLL BENEFITS SUBTOTAL 23,285,676 40 UNIFORM ALLOWANCE 3,703,594 41 TOTAL BENEFITS 23,285,676 7.6368 42 (%) BENEFITS/ACCRUED SALARY COST 7.6341 52,200,158 2,628,557 19.8588 43 COST OF SAL & BEN PER TOTAL WK HR 328,305,914 16,737,458 19.6150 1,389,656 44 LESS OVERTIME PREMIUM PAY 7,745,484 50,810,502 2,628,557 19.3301 45 STR SAL/BEN COST PER TOTAL WK HR 320,560,430 16,737,458 19.1522

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 924,035,241 36,571,899 25.2662 01 STRAIGHT TIME HOURS 6,749,179,557 265,212,654 25.4481 201,426,963 5,350,926 37.6433 02 OVERTIME HOURS (INCLUDES LINE 46) 1,243,991,396 32,159,780 38.6815 10,839,305 411,839 26.3192 03 HOLIDAY WORK HOURS 52,951,148 2,024,230 26.1586 1,136,301,509 42,334,664 26.8409 04 WORK HOURS SUBTOTAL 8,046,122,101 299,396,664 26.8744 76,003 05 STEWARDS DUTY HOURS (NA) 639,104 06 PENALTY OVERTIME (NA) 81,711,249 1,554,367 52.5688 8,130,281 245,911 33.0618 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 46,311,013 1,415,032 32.7278 5,058 208 24.3173 07 LIMITED DUTY HOURS (NA) 27,526 1,091 25.2300 5,824 187 31.1443 08 REHABILITATION WORK HOURS (NA) 4,876 247 19.7408 3,856,271 170,183 22.6595 09 TRAINING HOURS 32,541,922 1,413,501 23.0222 1,140,157,780 42,504,847 26.8241 10 TOTAL WORK HOURS 8,078,664,023 300,810,165 26.8563 9,008,863 1,375,828 6.5479 11 SUNDAY PREMIUM (NA HOURS) 60,063,557 9,230,285 6.5072 12,821,014 8,194,312 1.5646 12 NIGHT DIFFERENTIAL (NA HOURS) 86,554,032 54,540,153 1.5869 5,896,089 427,841 13.7810 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,896,722 427,889 13.7809 1,540,026 120,595 12.7702 14 OTHER PREMIUM PAY (NA HOURS) 12,032,627 943,682 12.7507 1,987,880 15 LEAVE WITHOUT PAY (NA HOURS) 13,533,606 3,268,241 124,092 26.3372 16 TERMINAL LEAVE 33,343,443 1,229,940 27.1098 80,629,683 2,974,363 27.1082 17 ANNUAL LEAVE 532,414,829 19,964,601 26.6679 99,344,820 3,688,089 26.9366 18 HOLIDAY LEAVE 390,950,410 14,531,205 26.9041 49,241,915 1,842,713 26.7225 19 SICK LEAVE 333,030,883 12,484,985 26.6745 160,500 5,920 27.1114 20 MILITARY LEAVE 2,659,077 98,132 27.0969 21 CONVENTION LEAVE 1,288,064 49,659 25.9381 22 OTHER LEAVE 21,368,983 814,053 26.2501 1,152,142 44,533 25.8716 23 CONTINUATION OF PAY LEAVE 10,698,880 406,428 26.3241 235,085,365 8,729,369 26.9303 24 TOTAL PAID ABSENCE 1,324,466,505 49,529,344 26.7410 1,404,509,137 51,234,216 27.4134 25 GROSS PAY & TOTAL PAID HOURS 9,567,677,466 350,339,509 27.3097 183,242,744 6,786,544 27.0008 26 LESS TERM, ANN & HOL LEAVE TAKEN 956,708,682 35,725,746 26.7792 1,221,266,393 44,447,672 27.4764 27 BALANCE LINE 25 - LINE 26 8,610,968,784 314,613,763 27.3699 114,567,990 4,343,047 26.3796 28 ANNUAL LEAVE ACCRUED 702,904,778 26,588,777 26.4361 38,133,450 1,417,212 26.9073 29 HOLIDAY LEAVE ACCRUED 266,153,747 9,915,519 26.8421 1,373,967,833 50,207,931 27.3655 30 ACCRUED SALARY COST 9,580,027,309 351,118,059 27.2843 31 BENEFITS-USPS CONTRIBUTION 168,916,859 32 HEALTH BENEFITS 1,198,833,006 6,483,239 33 LIFE INSURANCE 45,537,475 107,396,951 34 RETIREMENT 753,779,736 36,903,203 35 THRIFT SAVINGS PLAN (TSP) 257,973,951 36 TSP FIDUCIARY INSURANCE 73,544,483 37 SOCIAL SECURITY 499,439,581 19,530,249 38 MEDICARE 132,900,576 412,774,984 39 PAYROLL BENEFITS SUBTOTAL 2,888,464,325 6,485,252 40 UNIFORM ALLOWANCE 20,228,048 419,260,236 41 TOTAL BENEFITS 2,908,692,373 30.5145 42 (%) BENEFITS/ACCRUED SALARY COST 30.3620 1,793,228,069 42,504,847 42.1887 43 COST OF SAL & BEN PER TOTAL WK HR 12,488,719,682 300,810,165 41.5169 64,367,795 44 LESS OVERTIME PREMIUM PAY 412,473,346 1,728,860,274 42,504,847 40.6744 45 STR SAL/BEN COST PER TOTAL WK HR 12,076,246,336 300,810,165 40.1457

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 9,218 297 31.0370 01 STRAIGHT TIME HOURS 78,817 2,402 32.8130 1,704 49 34.7755 02 OVERTIME HOURS (INCLUDES LINE 46) 8,977 274 32.7627 03 HOLIDAY WORK HOURS 10,922 346 31.5664 04 WORK HOURS SUBTOTAL 87,794 2,676 32.8079 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 693 23 30.1304 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,148 202 30.4356 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10,922 346 31.5664 10 TOTAL WORK HOURS 87,794 2,676 32.8079 11 SUNDAY PREMIUM (NA HOURS) 11 5 2.2000 12 NIGHT DIFFERENTIAL (NA HOURS) 56 23 2.4347 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,549 72 35.4027 17 ANNUAL LEAVE 4,932 144 34.2500 1,105 32 34.5312 18 HOLIDAY LEAVE 4,658 136 34.2500 1,512 48 31.5000 19 SICK LEAVE 4,808 144 33.3888 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,166 152 33.9868 24 TOTAL PAID ABSENCE 14,398 424 33.9575 16,099 498 32.3273 25 GROSS PAY & TOTAL PAID HOURS 102,248 3,100 32.9832 3,654 104 35.1346 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,590 280 34.2500 12,445 394 31.5862 27 BALANCE LINE 25 - LINE 26 92,658 2,820 32.8574 1,105 32 34.5312 28 ANNUAL LEAVE ACCRUED 8,212 240 34.2166 427 12 35.5833 29 HOLIDAY LEAVE ACCRUED 3,172 93 34.1075 13,977 438 31.9109 30 ACCRUED SALARY COST 104,042 3,153 32.9977 31 BENEFITS-USPS CONTRIBUTION 2,124 32 HEALTH BENEFITS 13,732 88 33 LIFE INSURANCE 567 1,355 34 RETIREMENT 8,874 529 35 THRIFT SAVINGS PLAN (TSP) 3,574 36 TSP FIDUCIARY INSURANCE 729 37 SOCIAL SECURITY 4,694 220 38 MEDICARE 1,411 5,045 39 PAYROLL BENEFITS SUBTOTAL 32,852 40 UNIFORM ALLOWANCE 5,045 41 TOTAL BENEFITS 32,852 36.0950 42 (%) BENEFITS/ACCRUED SALARY COST 31.5757 19,022 346 54.9768 43 COST OF SAL & BEN PER TOTAL WK HR 136,894 2,676 51.1562 337 44 LESS OVERTIME PREMIUM PAY 942 18,685 346 54.0028 45 STR SAL/BEN COST PER TOTAL WK HR 135,952 2,676 50.8041

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 2,088,490 49,943 41.8174 01 STRAIGHT TIME HOURS 17,383,296 416,144 41.7723 31,829 896 35.5234 02 OVERTIME HOURS (INCLUDES LINE 46) 169,589 4,977 34.0745 03 HOLIDAY WORK HOURS 2,120,319 50,839 41.7065 04 WORK HOURS SUBTOTAL 17,552,885 421,121 41.6813 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 2,120,319 50,839 41.7065 10 TOTAL WORK HOURS 17,552,885 421,121 41.6813 1,203 120 10.0250 11 SUNDAY PREMIUM (NA HOURS) 2,288 224 10.2142 1,279 401 3.1895 12 NIGHT DIFFERENTIAL (NA HOURS) 3,820 1,189 3.2127 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 400 15 LEAVE WITHOUT PAY (NA HOURS) 1,831 12,137 186 65.2526 16 TERMINAL LEAVE 327,435 4,355 75.1859 430,676 10,035 42.9173 17 ANNUAL LEAVE 1,537,404 36,108 42.5779 273,464 6,328 43.2149 18 HOLIDAY LEAVE 1,119,761 25,776 43.4420 82,355 2,062 39.9393 19 SICK LEAVE 579,812 14,018 41.3619 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 12,554 297 42.2693 23 CONTINUATION OF PAY LEAVE 12,520 256 48.9062 798,632 18,611 42.9118 24 TOTAL PAID ABSENCE 3,589,486 80,810 44.4188 2,921,433 69,450 42.0652 25 GROSS PAY & TOTAL PAID HOURS 21,148,479 501,931 42.1342 716,277 16,549 43.2821 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,984,600 66,239 45.0580 2,205,156 52,901 41.6845 27 BALANCE LINE 25 - LINE 26 18,163,879 435,692 41.6897 275,829 6,424 42.9372 28 ANNUAL LEAVE ACCRUED 1,899,543 44,066 43.1067 105,128 2,444 43.0147 29 HOLIDAY LEAVE ACCRUED 741,592 17,233 43.0332 2,586,113 61,769 41.8674 30 ACCRUED SALARY COST 20,805,014 496,991 41.8619 31 BENEFITS-USPS CONTRIBUTION 300,192 32 HEALTH BENEFITS 2,166,240 17,873 33 LIFE INSURANCE 127,965 202,921 34 RETIREMENT 1,449,769 77,247 35 THRIFT SAVINGS PLAN (TSP) 548,875 36 TSP FIDUCIARY INSURANCE 107,387 37 SOCIAL SECURITY 712,163 40,962 38 MEDICARE 295,156 746,582 39 PAYROLL BENEFITS SUBTOTAL 5,300,168 40 UNIFORM ALLOWANCE 746,582 41 TOTAL BENEFITS 5,300,168 28.8688 42 (%) BENEFITS/ACCRUED SALARY COST 25.4754 3,332,695 50,839 65.5539 43 COST OF SAL & BEN PER TOTAL WK HR 26,105,182 421,121 61.9897 10,599 44 LESS OVERTIME PREMIUM PAY 56,473 3,322,096 50,839 65.3454 45 STR SAL/BEN COST PER TOTAL WK HR 26,048,709 421,121 61.8556

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 4,292,503 60,376 71.0961 01 STRAIGHT TIME HOURS 34,914,410 540,598 64.5847 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,292,503 60,376 71.0961 04 WORK HOURS SUBTOTAL 34,914,410 540,598 64.5847 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 4,292,503 60,376 71.0961 10 TOTAL WORK HOURS 34,914,410 540,598 64.5847 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 216 15 LEAVE WITHOUT PAY (NA HOURS) 3,104 17,124 389 44.0205 16 TERMINAL LEAVE 200,791 3,546 56.6246 834,246 20,256 41.1851 17 ANNUAL LEAVE 2,214,220 53,837 41.1282 378,388 9,384 40.3226 18 HOLIDAY LEAVE 1,523,825 37,704 40.4154 124,689 3,056 40.8013 19 SICK LEAVE 778,564 18,993 40.9921 643 16 40.1875 20 MILITARY LEAVE 10,987 328 33.4969 21 CONVENTION LEAVE 6,647 192 34.6197 22 OTHER LEAVE 68,979 2,048 33.6811 23 CONTINUATION OF PAY LEAVE 15,579 417 37.3597 1,361,737 33,293 40.9016 24 TOTAL PAID ABSENCE 4,812,945 116,873 41.1809 5,654,240 93,669 60.3640 25 GROSS PAY & TOTAL PAID HOURS 39,727,355 657,471 60.4244 1,229,758 30,029 40.9523 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,938,836 95,087 41.4234 4,424,482 63,640 69.5236 27 BALANCE LINE 25 - LINE 26 35,788,519 562,384 63.6371 412,985 10,270 40.2127 28 ANNUAL LEAVE ACCRUED 2,386,722 58,232 40.9864 145,362 3,612 40.2441 29 HOLIDAY LEAVE ACCRUED 1,019,806 25,350 40.2290 4,982,829 77,522 64.2763 30 ACCRUED SALARY COST 39,195,047 645,966 60.6766 31 BENEFITS-USPS CONTRIBUTION 366,612 32 HEALTH BENEFITS 2,569,842 9,693 33 LIFE INSURANCE 68,071 1,380,243 34 RETIREMENT 9,671,256 250,981 35 THRIFT SAVINGS PLAN (TSP) 1,725,433 36 TSP FIDUCIARY INSURANCE 316,024 37 SOCIAL SECURITY 1,297,901 78,714 38 MEDICARE 552,047 2,402,267 39 PAYROLL BENEFITS SUBTOTAL 15,884,550 40 UNIFORM ALLOWANCE 2,402,267 41 TOTAL BENEFITS 15,884,550 48.2109 42 (%) BENEFITS/ACCRUED SALARY COST 40.5269 7,385,096 60,376 122.3184 43 COST OF SAL & BEN PER TOTAL WK HR 55,079,597 540,598 101.8864 44 LESS OVERTIME PREMIUM PAY 7,385,096 60,376 122.3184 45 STR SAL/BEN COST PER TOTAL WK HR 55,079,597 540,598 101.8864

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 921,262 25,596 35.9924 01 STRAIGHT TIME HOURS 7,792,993 220,647 35.3188 4,323 98 44.1122 02 OVERTIME HOURS (INCLUDES LINE 46) 43,862 907 48.3594 1,460 48 30.4166 03 HOLIDAY WORK HOURS 5,041 168 30.0059 927,045 25,742 36.0129 04 WORK HOURS SUBTOTAL 7,841,896 221,722 35.3681 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,653 108 24.5648 08 REHABILITATION WORK HOURS (NA) 23,002 938 24.5223 09 TRAINING HOURS 927,045 25,742 36.0129 10 TOTAL WORK HOURS 7,841,896 221,722 35.3681 852 114 7.4736 11 SUNDAY PREMIUM (NA HOURS) 5,431 725 7.4910 796 338 2.3550 12 NIGHT DIFFERENTIAL (NA HOURS) 5,677 2,378 2.3873 730 48 15.2083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 209 16 13.0625 14 OTHER PREMIUM PAY (NA HOURS) 372 27 13.7777 164 15 LEAVE WITHOUT PAY (NA HOURS) 1,676 37,820 658 57.4772 16 TERMINAL LEAVE 123,668 2,919 42.3665 259,140 7,483 34.6304 17 ANNUAL LEAVE 808,844 23,371 34.6088 128,294 3,720 34.4876 18 HOLIDAY LEAVE 513,299 14,936 34.3665 43,032 1,253 34.3431 19 SICK LEAVE 304,234 8,960 33.9546 20 MILITARY LEAVE 3,685 127 29.0157 21 CONVENTION LEAVE 7,165 250 28.6600 22 OTHER LEAVE 73,586 2,036 36.1424 23 CONTINUATION OF PAY LEAVE 832 28 29.7142 475,451 13,364 35.5769 24 TOTAL PAID ABSENCE 1,828,148 52,377 34.9036 1,405,083 39,106 35.9301 25 GROSS PAY & TOTAL PAID HOURS 9,682,254 274,099 35.3239 425,254 11,861 35.8531 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,445,811 41,226 35.0703 979,829 27,245 35.9636 27 BALANCE LINE 25 - LINE 26 8,236,443 232,873 35.3688 129,138 3,777 34.1906 28 ANNUAL LEAVE ACCRUED 855,965 24,988 34.2550 48,993 1,431 34.2368 29 HOLIDAY LEAVE ACCRUED 343,082 10,027 34.2158 1,157,960 32,453 35.6811 30 ACCRUED SALARY COST 9,435,490 267,888 35.2217 31 BENEFITS-USPS CONTRIBUTION 157,977 32 HEALTH BENEFITS 1,118,912 7,158 33 LIFE INSURANCE 50,487 114,843 34 RETIREMENT 804,683 42,411 35 THRIFT SAVINGS PLAN (TSP) 294,455 36 TSP FIDUCIARY INSURANCE 58,362 37 SOCIAL SECURITY 395,062 19,474 38 MEDICARE 133,860 400,225 39 PAYROLL BENEFITS SUBTOTAL 2,797,459 40 UNIFORM ALLOWANCE 400,225 41 TOTAL BENEFITS 2,797,459 34.5629 42 (%) BENEFITS/ACCRUED SALARY COST 29.6482 1,558,185 25,742 60.5308 43 COST OF SAL & BEN PER TOTAL WK HR 12,232,949 221,722 55.1724 1,440 44 LESS OVERTIME PREMIUM PAY 14,606 1,556,745 25,742 60.4749 45 STR SAL/BEN COST PER TOTAL WK HR 12,218,343 221,722 55.1065

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 5,213,765 85,972 60.6449 01 STRAIGHT TIME HOURS 42,707,403 761,245 56.1020 4,323 98 44.1122 02 OVERTIME HOURS (INCLUDES LINE 46) 43,862 907 48.3594 1,460 48 30.4166 03 HOLIDAY WORK HOURS 5,041 168 30.0059 5,219,548 86,118 60.6092 04 WORK HOURS SUBTOTAL 42,756,306 762,320 56.0870 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,653 108 24.5648 08 REHABILITATION WORK HOURS (NA) 23,002 938 24.5223 09 TRAINING HOURS 5,219,548 86,118 60.6092 10 TOTAL WORK HOURS 42,756,306 762,320 56.0870 852 114 7.4736 11 SUNDAY PREMIUM (NA HOURS) 5,431 725 7.4910 796 338 2.3550 12 NIGHT DIFFERENTIAL (NA HOURS) 5,677 2,378 2.3873 730 48 15.2083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 209 16 13.0625 14 OTHER PREMIUM PAY (NA HOURS) 372 27 13.7777 380 15 LEAVE WITHOUT PAY (NA HOURS) 4,780 54,944 1,047 52.4775 16 TERMINAL LEAVE 324,459 6,465 50.1870 1,093,386 27,739 39.4169 17 ANNUAL LEAVE 3,023,064 77,208 39.1548 506,682 13,104 38.6662 18 HOLIDAY LEAVE 2,037,124 52,640 38.6991 167,721 4,309 38.9234 19 SICK LEAVE 1,082,798 27,953 38.7363 643 16 40.1875 20 MILITARY LEAVE 14,672 455 32.2461 21 CONVENTION LEAVE 13,812 442 31.2488 22 OTHER LEAVE 142,565 4,084 34.9081 23 CONTINUATION OF PAY LEAVE 16,411 445 36.8786 1,837,188 46,657 39.3764 24 TOTAL PAID ABSENCE 6,641,093 169,250 39.2383 7,059,323 132,775 53.1675 25 GROSS PAY & TOTAL PAID HOURS 49,409,609 931,570 53.0390 1,655,012 41,890 39.5085 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,384,647 136,313 39.5020 5,404,311 90,885 59.4631 27 BALANCE LINE 25 - LINE 26 44,024,962 795,257 55.3594 542,123 14,047 38.5935 28 ANNUAL LEAVE ACCRUED 3,242,687 83,220 38.9652 194,355 5,043 38.5395 29 HOLIDAY LEAVE ACCRUED 1,362,888 35,377 38.5246 6,140,789 109,975 55.8380 30 ACCRUED SALARY COST 48,630,537 913,854 53.2147 31 BENEFITS-USPS CONTRIBUTION 524,589 32 HEALTH BENEFITS 3,688,754 16,851 33 LIFE INSURANCE 118,558 1,495,086 34 RETIREMENT 10,475,939 293,392 35 THRIFT SAVINGS PLAN (TSP) 2,019,888 36 TSP FIDUCIARY INSURANCE 374,386 37 SOCIAL SECURITY 1,692,963 98,188 38 MEDICARE 685,907 2,802,492 39 PAYROLL BENEFITS SUBTOTAL 18,682,009 40 UNIFORM ALLOWANCE 2,802,492 41 TOTAL BENEFITS 18,682,009 45.6373 42 (%) BENEFITS/ACCRUED SALARY COST 38.4162 8,943,281 86,118 103.8491 43 COST OF SAL & BEN PER TOTAL WK HR 67,312,546 762,320 88.2995 1,440 44 LESS OVERTIME PREMIUM PAY 14,606 8,941,841 86,118 103.8324 45 STR SAL/BEN COST PER TOTAL WK HR 67,297,940 762,320 88.2804

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 192,316 5,862 32.8072 01 STRAIGHT TIME HOURS 1,587,400 48,260 32.8926 20,230 658 30.7446 02 OVERTIME HOURS (INCLUDES LINE 46) 118,806 3,807 31.2072 03 HOLIDAY WORK HOURS 212,546 6,520 32.5990 04 WORK HOURS SUBTOTAL 1,706,206 52,067 32.7694 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,230 658 30.7446 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,780 3,770 30.9761 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 212,546 6,520 32.5990 10 TOTAL WORK HOURS 1,706,206 52,067 32.7694 4,119 534 7.7134 11 SUNDAY PREMIUM (NA HOURS) 30,315 3,889 7.7950 5,734 2,318 2.4736 12 NIGHT DIFFERENTIAL (NA HOURS) 44,429 17,865 2.4869 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 608 16 TERMINAL LEAVE 38,388 1,143 33.5853 43,134 1,280 33.6984 17 ANNUAL LEAVE 167,331 5,020 33.3328 26,675 816 32.6899 18 HOLIDAY LEAVE 103,781 3,168 32.7591 8,800 282 31.2056 19 SICK LEAVE 78,127 2,404 32.4987 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,729 80 34.1125 2,483 72 34.4861 23 CONTINUATION OF PAY LEAVE 3,862 112 34.4821 81,092 2,450 33.0987 24 TOTAL PAID ABSENCE 394,218 11,927 33.0525 303,491 8,970 33.8340 25 GROSS PAY & TOTAL PAID HOURS 2,175,168 63,994 33.9901 69,809 2,096 33.3058 26 LESS TERM, ANN & HOL LEAVE TAKEN 309,500 9,331 33.1690 233,682 6,874 33.9950 27 BALANCE LINE 25 - LINE 26 1,865,668 54,663 34.1303 27,368 838 32.6587 28 ANNUAL LEAVE ACCRUED 191,295 5,848 32.7111 10,498 321 32.7040 29 HOLIDAY LEAVE ACCRUED 74,368 2,274 32.7036 271,548 8,033 33.8040 30 ACCRUED SALARY COST 2,131,331 62,785 33.9464 31 BENEFITS-USPS CONTRIBUTION 38,813 32 HEALTH BENEFITS 275,597 1,648 33 LIFE INSURANCE 11,684 27,524 34 RETIREMENT 194,073 10,219 35 THRIFT SAVINGS PLAN (TSP) 70,688 36 TSP FIDUCIARY INSURANCE 15,161 37 SOCIAL SECURITY 107,041 4,178 38 MEDICARE 29,927 97,543 39 PAYROLL BENEFITS SUBTOTAL 689,010 2,109 40 UNIFORM ALLOWANCE 8,034 99,652 41 TOTAL BENEFITS 697,044 36.6977 42 (%) BENEFITS/ACCRUED SALARY COST 32.7046 371,200 6,520 56.9325 43 COST OF SAL & BEN PER TOTAL WK HR 2,828,375 52,067 54.3218 44 LESS OVERTIME PREMIUM PAY 675 371,200 6,520 56.9325 45 STR SAL/BEN COST PER TOTAL WK HR 2,827,700 52,067 54.3088

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 729,869 28,191 25.8901 01 STRAIGHT TIME HOURS 5,559,845 214,985 25.8615 140,169 3,595 38.9899 02 OVERTIME HOURS (INCLUDES LINE 46) 841,811 21,412 39.3149 60,932 2,357 25.8515 03 HOLIDAY WORK HOURS 198,732 7,698 25.8160 930,970 34,143 27.2667 04 WORK HOURS SUBTOTAL 6,600,388 244,095 27.0402 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 930,970 34,143 27.2667 10 TOTAL WORK HOURS 6,600,388 244,095 27.0402 33,823 5,247 6.4461 11 SUNDAY PREMIUM (NA HOURS) 237,739 36,897 6.4433 36,870 14,681 2.5114 12 NIGHT DIFFERENTIAL (NA HOURS) 263,466 104,666 2.5172 30,476 2,357 12.9299 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 2,303 178 12.9382 14 OTHER PREMIUM PAY (NA HOURS) 4,653 361 12.8891 1,420 15 LEAVE WITHOUT PAY (NA HOURS) 9,130 4,686 181 25.8895 16 TERMINAL LEAVE 22,463 868 25.8790 109,168 4,249 25.6926 17 ANNUAL LEAVE 568,579 22,126 25.6973 94,489 3,680 25.6763 18 HOLIDAY LEAVE 337,486 13,144 25.6760 50,337 1,961 25.6690 19 SICK LEAVE 312,275 12,145 25.7122 207 8 25.8750 20 MILITARY LEAVE 9,892 384 25.7604 21 CONVENTION LEAVE 828 35 23.6571 22 OTHER LEAVE 61,040 2,395 25.4864 1,656 64 25.8750 23 CONTINUATION OF PAY LEAVE 21,100 818 25.7946 261,371 10,178 25.6799 24 TOTAL PAID ABSENCE 1,332,835 51,880 25.6907 1,295,813 44,321 29.2369 25 GROSS PAY & TOTAL PAID HOURS 8,469,557 295,975 28.6157 208,343 8,110 25.6896 26 LESS TERM, ANN & HOL LEAVE TAKEN 928,528 36,138 25.6939 1,087,470 36,211 30.0314 27 BALANCE LINE 25 - LINE 26 7,541,029 259,837 29.0221 103,128 4,030 25.5900 28 ANNUAL LEAVE ACCRUED 656,219 25,580 25.6535 37,536 1,465 25.6218 29 HOLIDAY LEAVE ACCRUED 263,213 10,271 25.6268 1,228,134 41,706 29.4474 30 ACCRUED SALARY COST 8,460,461 295,688 28.6127 31 BENEFITS-USPS CONTRIBUTION 152,885 32 HEALTH BENEFITS 1,073,133 6,006 33 LIFE INSURANCE 41,806 101,067 34 RETIREMENT 703,420 34,945 35 THRIFT SAVINGS PLAN (TSP) 240,251 36 TSP FIDUCIARY INSURANCE 67,217 37 SOCIAL SECURITY 434,609 17,910 38 MEDICARE 116,586 380,030 39 PAYROLL BENEFITS SUBTOTAL 2,609,805 10,258 40 UNIFORM ALLOWANCE 41,037 390,288 41 TOTAL BENEFITS 2,650,842 31.7789 42 (%) BENEFITS/ACCRUED SALARY COST 31.3321 1,618,422 34,143 47.4012 43 COST OF SAL & BEN PER TOTAL WK HR 11,111,303 244,095 45.5204 46,676 44 LESS OVERTIME PREMIUM PAY 280,323 1,571,746 34,143 46.0342 45 STR SAL/BEN COST PER TOTAL WK HR 10,830,980 244,095 44.3719

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 922,185 34,053 27.0808 01 STRAIGHT TIME HOURS 7,147,245 263,245 27.1505 160,399 4,253 37.7143 02 OVERTIME HOURS (INCLUDES LINE 46) 960,617 25,219 38.0910 60,932 2,357 25.8515 03 HOLIDAY WORK HOURS 198,732 7,698 25.8160 1,143,516 40,663 28.1217 04 WORK HOURS SUBTOTAL 8,306,594 296,162 28.0474 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,230 658 30.7446 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,780 3,770 30.9761 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,143,516 40,663 28.1217 10 TOTAL WORK HOURS 8,306,594 296,162 28.0474 37,942 5,781 6.5632 11 SUNDAY PREMIUM (NA HOURS) 268,054 40,786 6.5722 42,604 16,999 2.5062 12 NIGHT DIFFERENTIAL (NA HOURS) 307,895 122,531 2.5127 30,476 2,357 12.9299 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 2,303 178 12.9382 14 OTHER PREMIUM PAY (NA HOURS) 4,653 361 12.8891 1,508 15 LEAVE WITHOUT PAY (NA HOURS) 9,738 4,686 181 25.8895 16 TERMINAL LEAVE 60,851 2,011 30.2590 152,302 5,529 27.5460 17 ANNUAL LEAVE 735,910 27,146 27.1093 121,164 4,496 26.9492 18 HOLIDAY LEAVE 441,267 16,312 27.0516 59,137 2,243 26.3651 19 SICK LEAVE 390,402 14,549 26.8335 207 8 25.8750 20 MILITARY LEAVE 9,892 384 25.7604 21 CONVENTION LEAVE 828 35 23.6571 22 OTHER LEAVE 63,769 2,475 25.7652 4,139 136 30.4338 23 CONTINUATION OF PAY LEAVE 24,962 930 26.8408 342,463 12,628 27.1193 24 TOTAL PAID ABSENCE 1,727,053 63,807 27.0668 1,599,304 53,291 30.0107 25 GROSS PAY & TOTAL PAID HOURS 10,644,725 359,969 29.5712 278,152 10,206 27.2537 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,238,028 45,469 27.2279 1,321,152 43,085 30.6638 27 BALANCE LINE 25 - LINE 26 9,406,697 314,500 29.9100 130,496 4,868 26.8069 28 ANNUAL LEAVE ACCRUED 847,514 31,428 26.9668 48,034 1,786 26.8947 29 HOLIDAY LEAVE ACCRUED 337,581 12,545 26.9096 1,499,682 49,739 30.1510 30 ACCRUED SALARY COST 10,591,792 358,473 29.5469 31 BENEFITS-USPS CONTRIBUTION 191,698 32 HEALTH BENEFITS 1,348,730 7,654 33 LIFE INSURANCE 53,490 128,591 34 RETIREMENT 897,493 45,164 35 THRIFT SAVINGS PLAN (TSP) 310,939 36 TSP FIDUCIARY INSURANCE 82,378 37 SOCIAL SECURITY 541,650 22,088 38 MEDICARE 146,513 477,573 39 PAYROLL BENEFITS SUBTOTAL 3,298,815 12,367 40 UNIFORM ALLOWANCE 49,071 489,940 41 TOTAL BENEFITS 3,347,886 32.6695 42 (%) BENEFITS/ACCRUED SALARY COST 31.6083 1,989,622 40,663 48.9295 43 COST OF SAL & BEN PER TOTAL WK HR 13,939,678 296,162 47.0677 46,676 44 LESS OVERTIME PREMIUM PAY 280,998 1,942,946 40,663 47.7816 45 STR SAL/BEN COST PER TOTAL WK HR 13,658,680 296,162 46.1189

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 6,135,950 120,025 51.1222 01 STRAIGHT TIME HOURS 49,854,648 1,024,490 48.6628 164,722 4,351 37.8584 02 OVERTIME HOURS (INCLUDES LINE 46) 1,004,479 26,126 38.4474 62,392 2,405 25.9426 03 HOLIDAY WORK HOURS 203,773 7,866 25.9055 6,363,064 126,781 50.1894 04 WORK HOURS SUBTOTAL 51,062,900 1,058,482 48.2416 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,230 658 30.7446 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,780 3,770 30.9761 07 LIMITED DUTY HOURS (NA) 2,653 108 24.5648 08 REHABILITATION WORK HOURS (NA) 23,002 938 24.5223 09 TRAINING HOURS 6,363,064 126,781 50.1894 10 TOTAL WORK HOURS 51,062,900 1,058,482 48.2416 38,794 5,895 6.5808 11 SUNDAY PREMIUM (NA HOURS) 273,485 41,511 6.5882 43,400 17,337 2.5033 12 NIGHT DIFFERENTIAL (NA HOURS) 313,572 124,909 2.5104 31,206 2,405 12.9754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,206 2,405 12.9754 2,512 194 12.9484 14 OTHER PREMIUM PAY (NA HOURS) 5,025 388 12.9510 1,888 15 LEAVE WITHOUT PAY (NA HOURS) 14,518 59,630 1,228 48.5586 16 TERMINAL LEAVE 385,310 8,476 45.4589 1,245,688 33,268 37.4440 17 ANNUAL LEAVE 3,758,974 104,354 36.0213 627,846 17,600 35.6730 18 HOLIDAY LEAVE 2,478,391 68,952 35.9437 226,858 6,552 34.6242 19 SICK LEAVE 1,473,200 42,502 34.6618 850 24 35.4166 20 MILITARY LEAVE 24,564 839 29.2777 21 CONVENTION LEAVE 14,640 477 30.6918 22 OTHER LEAVE 206,334 6,559 31.4581 4,139 136 30.4338 23 CONTINUATION OF PAY LEAVE 41,373 1,375 30.0894 2,179,651 59,285 36.7656 24 TOTAL PAID ABSENCE 8,368,146 233,057 35.9060 8,658,627 186,066 46.5352 25 GROSS PAY & TOTAL PAID HOURS 60,054,334 1,291,539 46.4982 1,933,164 52,096 37.1077 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,622,675 181,782 36.4319 6,725,463 133,970 50.2012 27 BALANCE LINE 25 - LINE 26 53,431,659 1,109,757 48.1471 672,619 18,915 35.5600 28 ANNUAL LEAVE ACCRUED 4,090,201 114,648 35.6761 242,389 6,829 35.4940 29 HOLIDAY LEAVE ACCRUED 1,700,469 47,922 35.4840 7,640,471 159,714 47.8384 30 ACCRUED SALARY COST 59,222,329 1,272,327 46.5464 31 BENEFITS-USPS CONTRIBUTION 716,287 32 HEALTH BENEFITS 5,037,484 24,505 33 LIFE INSURANCE 172,048 1,623,677 34 RETIREMENT 11,373,432 338,556 35 THRIFT SAVINGS PLAN (TSP) 2,330,827 36 TSP FIDUCIARY INSURANCE 456,764 37 SOCIAL SECURITY 2,234,613 120,276 38 MEDICARE 832,420 3,280,065 39 PAYROLL BENEFITS SUBTOTAL 21,980,824 12,367 40 UNIFORM ALLOWANCE 49,071 3,292,432 41 TOTAL BENEFITS 22,029,895 43.0920 42 (%) BENEFITS/ACCRUED SALARY COST 37.1986 10,932,903 126,781 86.2345 43 COST OF SAL & BEN PER TOTAL WK HR 81,252,224 1,058,482 76.7629 48,116 44 LESS OVERTIME PREMIUM PAY 295,604 10,884,787 126,781 85.8550 45 STR SAL/BEN COST PER TOTAL WK HR 80,956,620 1,058,482 76.4837

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 6,427 176 36.5170 01 STRAIGHT TIME HOURS 52,789 1,448 36.4564 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,427 176 36.5170 04 WORK HOURS SUBTOTAL 52,789 1,448 36.4564 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 6,427 176 36.5170 10 TOTAL WORK HOURS 52,789 1,448 36.4564 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,450 40 36.2500 17 ANNUAL LEAVE 4,360 120 36.3333 872 24 36.3333 18 HOLIDAY LEAVE 3,503 96 36.4895 19 SICK LEAVE 470 16 29.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,322 64 36.2812 24 TOTAL PAID ABSENCE 8,333 232 35.9181 8,749 240 36.4541 25 GROSS PAY & TOTAL PAID HOURS 61,122 1,680 36.3821 2,322 64 36.2812 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,863 216 36.4027 6,427 176 36.5170 27 BALANCE LINE 25 - LINE 26 53,259 1,464 36.3790 931 26 35.8076 28 ANNUAL LEAVE ACCRUED 5,810 158 36.7721 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 2,358 65 36.2769 7,695 211 36.4691 30 ACCRUED SALARY COST 61,427 1,687 36.4119 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 6,380 54 33 LIFE INSURANCE 371 633 34 RETIREMENT 4,418 53 35 THRIFT SAVINGS PLAN (TSP) 371 36 TSP FIDUCIARY INSURANCE 321 37 SOCIAL SECURITY 2,239 123 38 MEDICARE 862 2,095 39 PAYROLL BENEFITS SUBTOTAL 14,641 40 UNIFORM ALLOWANCE 2,095 41 TOTAL BENEFITS 14,641 27.2254 42 (%) BENEFITS/ACCRUED SALARY COST 23.8347 9,790 176 55.6250 43 COST OF SAL & BEN PER TOTAL WK HR 76,068 1,448 52.5331 44 LESS OVERTIME PREMIUM PAY 9,790 176 55.6250 45 STR SAL/BEN COST PER TOTAL WK HR 76,068 1,448 52.5331

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 44,662 1,727 25.8610 01 STRAIGHT TIME HOURS 374,210 14,586 25.6554 15,427 395 39.0556 02 OVERTIME HOURS (INCLUDES LINE 46) 51,986 1,325 39.2347 03 HOLIDAY WORK HOURS 60,089 2,122 28.3171 04 WORK HOURS SUBTOTAL 426,196 15,911 26.7862 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,080 21 51.4285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 997 40 24.9250 08 REHABILITATION WORK HOURS (NA) 9,487 384 24.7057 09 TRAINING HOURS 60,089 2,122 28.3171 10 TOTAL WORK HOURS 426,196 15,911 26.7862 11 SUNDAY PREMIUM (NA HOURS) 19 12 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 130 78 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 29 15 LEAVE WITHOUT PAY (NA HOURS) 222 16 TERMINAL LEAVE 395- 16- 24.6875 14,952 585 25.5589 17 ANNUAL LEAVE 39,539 1,546 25.5750 6,986 272 25.6838 18 HOLIDAY LEAVE 27,835 1,088 25.5836 2,741 107 25.6168 19 SICK LEAVE 28,663 1,126 25.4555 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 14,036 552 25.4275 23 CONTINUATION OF PAY LEAVE 24,679 964 25.6006 24 TOTAL PAID ABSENCE 109,678 4,296 25.5302 84,787 3,086 27.4747 25 GROSS PAY & TOTAL PAID HOURS 536,004 20,207 26.5256 21,938 857 25.5985 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,979 2,618 25.5840 62,849 2,229 28.1960 27 BALANCE LINE 25 - LINE 26 469,025 17,589 26.6658 7,135 278 25.6654 28 ANNUAL LEAVE ACCRUED 47,686 1,866 25.5551 2,698 105 25.6952 29 HOLIDAY LEAVE ACCRUED 18,706 732 25.5546 72,682 2,612 27.8261 30 ACCRUED SALARY COST 535,417 20,187 26.5228 31 BENEFITS-USPS CONTRIBUTION 10,007 32 HEALTH BENEFITS 70,382 427 33 LIFE INSURANCE 2,987 3,101 34 RETIREMENT 21,806 969 35 THRIFT SAVINGS PLAN (TSP) 6,857 36 TSP FIDUCIARY INSURANCE 1,818 37 SOCIAL SECURITY 11,991 1,186 38 MEDICARE 7,465 17,508 39 PAYROLL BENEFITS SUBTOTAL 121,488 40 UNIFORM ALLOWANCE 377 17,508 41 TOTAL BENEFITS 121,865 24.0884 42 (%) BENEFITS/ACCRUED SALARY COST 22.7607 90,190 2,122 42.5023 43 COST OF SAL & BEN PER TOTAL WK HR 657,282 15,911 41.3099 5,137 44 LESS OVERTIME PREMIUM PAY 17,492 85,053 2,122 40.0815 45 STR SAL/BEN COST PER TOTAL WK HR 639,790 15,911 40.2105

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 51,089 1,903 26.8465 01 STRAIGHT TIME HOURS 426,999 16,034 26.6308 15,427 395 39.0556 02 OVERTIME HOURS (INCLUDES LINE 46) 51,986 1,325 39.2347 03 HOLIDAY WORK HOURS 66,516 2,298 28.9451 04 WORK HOURS SUBTOTAL 478,985 17,359 27.5928 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,080 21 51.4285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 997 40 24.9250 08 REHABILITATION WORK HOURS (NA) 9,487 384 24.7057 09 TRAINING HOURS 66,516 2,298 28.9451 10 TOTAL WORK HOURS 478,985 17,359 27.5928 11 SUNDAY PREMIUM (NA HOURS) 19 12 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 130 78 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 29 15 LEAVE WITHOUT PAY (NA HOURS) 222 16 TERMINAL LEAVE 395- 16- 24.6875 16,402 625 26.2432 17 ANNUAL LEAVE 43,899 1,666 26.3499 7,858 296 26.5472 18 HOLIDAY LEAVE 31,338 1,184 26.4679 2,741 107 25.6168 19 SICK LEAVE 29,133 1,142 25.5105 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 14,036 552 25.4275 23 CONTINUATION OF PAY LEAVE 27,001 1,028 26.2655 24 TOTAL PAID ABSENCE 118,011 4,528 26.0625 93,536 3,326 28.1226 25 GROSS PAY & TOTAL PAID HOURS 597,126 21,887 27.2822 24,260 921 26.3409 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,842 2,834 26.4086 69,276 2,405 28.8049 27 BALANCE LINE 25 - LINE 26 522,284 19,053 27.4121 8,066 304 26.5328 28 ANNUAL LEAVE ACCRUED 53,496 2,024 26.4308 3,035 114 26.6228 29 HOLIDAY LEAVE ACCRUED 21,064 797 26.4291 80,377 2,823 28.4721 30 ACCRUED SALARY COST 596,844 21,874 27.2855 31 BENEFITS-USPS CONTRIBUTION 10,918 32 HEALTH BENEFITS 76,762 481 33 LIFE INSURANCE 3,358 3,734 34 RETIREMENT 26,224 1,022 35 THRIFT SAVINGS PLAN (TSP) 7,228 36 TSP FIDUCIARY INSURANCE 2,139 37 SOCIAL SECURITY 14,230 1,309 38 MEDICARE 8,327 19,603 39 PAYROLL BENEFITS SUBTOTAL 136,129 40 UNIFORM ALLOWANCE 377 19,603 41 TOTAL BENEFITS 136,506 24.3888 42 (%) BENEFITS/ACCRUED SALARY COST 22.8713 99,980 2,298 43.5073 43 COST OF SAL & BEN PER TOTAL WK HR 733,350 17,359 42.2460 5,137 44 LESS OVERTIME PREMIUM PAY 17,492 94,843 2,298 41.2719 45 STR SAL/BEN COST PER TOTAL WK HR 715,858 17,359 41.2384

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 227,599 5,998 37.9458 01 STRAIGHT TIME HOURS 1,815,967 47,518 38.2164 856 28 30.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 2,602 78 33.3589 03 HOLIDAY WORK HOURS 228,455 6,026 37.9115 04 WORK HOURS SUBTOTAL 1,818,569 47,596 38.2084 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 856 28 30.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,258 70 32.2571 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 228,455 6,026 37.9115 10 TOTAL WORK HOURS 1,818,569 47,596 38.2084 121 16 7.5625 11 SUNDAY PREMIUM (NA HOURS) 588 78 7.5384 141 61 2.3114 12 NIGHT DIFFERENTIAL (NA HOURS) 889 387 2.2971 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 41,056 1,022 40.1722 17 ANNUAL LEAVE 148,154 3,718 39.8477 30,867 808 38.2017 18 HOLIDAY LEAVE 122,816 3,208 38.2842 9,079 248 36.6088 19 SICK LEAVE 57,540 1,578 36.4638 20 MILITARY LEAVE 21 CONVENTION LEAVE 119 5 23.8000 22 OTHER LEAVE 830 26 31.9230 23 CONTINUATION OF PAY LEAVE 81,121 2,083 38.9443 24 TOTAL PAID ABSENCE 329,340 8,530 38.6096 309,838 8,109 38.2091 25 GROSS PAY & TOTAL PAID HOURS 2,149,386 56,126 38.2957 71,923 1,830 39.3021 26 LESS TERM, ANN & HOL LEAVE TAKEN 270,970 6,926 39.1235 237,915 6,279 37.8905 27 BALANCE LINE 25 - LINE 26 1,878,416 49,200 38.1791 31,510 820 38.4268 28 ANNUAL LEAVE ACCRUED 201,687 5,220 38.6373 11,918 312 38.1987 29 HOLIDAY LEAVE ACCRUED 82,860 2,166 38.2548 281,343 7,411 37.9628 30 ACCRUED SALARY COST 2,162,963 56,586 38.2243 31 BENEFITS-USPS CONTRIBUTION 38,585 32 HEALTH BENEFITS 266,834 1,870 33 LIFE INSURANCE 13,002 28,956 34 RETIREMENT 200,799 11,668 35 THRIFT SAVINGS PLAN (TSP) 80,672 36 TSP FIDUCIARY INSURANCE 14,589 37 SOCIAL SECURITY 98,729 4,289 38 MEDICARE 29,747 99,957 39 PAYROLL BENEFITS SUBTOTAL 689,783 40 UNIFORM ALLOWANCE 99,957 41 TOTAL BENEFITS 689,783 35.5285 42 (%) BENEFITS/ACCRUED SALARY COST 31.8906 381,300 6,026 63.2758 43 COST OF SAL & BEN PER TOTAL WK HR 2,852,746 47,596 59.9366 44 LESS OVERTIME PREMIUM PAY 115 381,300 6,026 63.2758 45 STR SAL/BEN COST PER TOTAL WK HR 2,852,631 47,596 59.9342

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 201,505 8,304 24.2660 01 STRAIGHT TIME HOURS 1,514,387 62,528 24.2193 49,190 1,261 39.0087 02 OVERTIME HOURS (INCLUDES LINE 46) 251,282 6,469 38.8440 1,080 40 27.0000 03 HOLIDAY WORK HOURS 13,574 526 25.8060 251,775 9,605 26.2129 04 WORK HOURS SUBTOTAL 1,779,243 69,523 25.5921 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,145 158 51.5506 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 251,775 9,605 26.2129 10 TOTAL WORK HOURS 1,779,243 69,523 25.5921 952 144 6.6111 11 SUNDAY PREMIUM (NA HOURS) 5,892 896 6.5758 2,084 1,356 1.5368 12 NIGHT DIFFERENTIAL (NA HOURS) 14,799 9,601 1.5414 540 40 13.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 418 32 13.0625 14 OTHER PREMIUM PAY (NA HOURS) 8,022 610 13.1508 138 15 LEAVE WITHOUT PAY (NA HOURS) 1,423 16 TERMINAL LEAVE 4,018 157 25.5923 28,754 1,108 25.9512 17 ANNUAL LEAVE 133,701 5,184 25.7910 24,701 952 25.9464 18 HOLIDAY LEAVE 95,703 3,712 25.7820 11,163 430 25.9604 19 SICK LEAVE 90,883 3,481 26.1083 20 MILITARY LEAVE 199 8 24.8750 21 CONVENTION LEAVE 22 OTHER LEAVE 204 8 25.5000 23 CONTINUATION OF PAY LEAVE 64,618 2,490 25.9510 24 TOTAL PAID ABSENCE 324,708 12,550 25.8731 320,387 12,095 26.4892 25 GROSS PAY & TOTAL PAID HOURS 2,133,204 82,073 25.9915 53,455 2,060 25.9490 26 LESS TERM, ANN & HOL LEAVE TAKEN 233,422 9,053 25.7839 266,932 10,035 26.6000 27 BALANCE LINE 25 - LINE 26 1,899,782 73,020 26.0172 27,459 1,089 25.2148 28 ANNUAL LEAVE ACCRUED 169,209 6,761 25.0272 9,537 368 25.9157 29 HOLIDAY LEAVE ACCRUED 64,559 2,506 25.7617 303,928 11,492 26.4469 30 ACCRUED SALARY COST 2,133,550 82,287 25.9281 31 BENEFITS-USPS CONTRIBUTION 43,399 32 HEALTH BENEFITS 302,773 1,522 33 LIFE INSURANCE 10,564 24,989 34 RETIREMENT 172,954 9,346 35 THRIFT SAVINGS PLAN (TSP) 64,707 36 TSP FIDUCIARY INSURANCE 16,813 37 SOCIAL SECURITY 111,829 4,431 38 MEDICARE 29,370 100,500 39 PAYROLL BENEFITS SUBTOTAL 692,197 985 40 UNIFORM ALLOWANCE 1,718 101,485 41 TOTAL BENEFITS 693,915 33.3911 42 (%) BENEFITS/ACCRUED SALARY COST 32.5239 405,413 9,605 42.2085 43 COST OF SAL & BEN PER TOTAL WK HR 2,827,465 69,523 40.6694 16,380 44 LESS OVERTIME PREMIUM PAY 85,037 389,033 9,605 40.5031 45 STR SAL/BEN COST PER TOTAL WK HR 2,742,428 69,523 39.4463

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 429,104 14,302 30.0030 01 STRAIGHT TIME HOURS 3,330,354 110,046 30.2632 50,046 1,289 38.8254 02 OVERTIME HOURS (INCLUDES LINE 46) 253,884 6,547 38.7786 1,080 40 27.0000 03 HOLIDAY WORK HOURS 13,574 526 25.8060 480,230 15,631 30.7229 04 WORK HOURS SUBTOTAL 3,597,812 117,119 30.7192 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,145 158 51.5506 856 28 30.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,258 70 32.2571 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 480,230 15,631 30.7229 10 TOTAL WORK HOURS 3,597,812 117,119 30.7192 1,073 160 6.7062 11 SUNDAY PREMIUM (NA HOURS) 6,480 974 6.6529 2,225 1,417 1.5702 12 NIGHT DIFFERENTIAL (NA HOURS) 15,688 9,988 1.5706 540 40 13.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 418 32 13.0625 14 OTHER PREMIUM PAY (NA HOURS) 8,022 610 13.1508 138 15 LEAVE WITHOUT PAY (NA HOURS) 1,455 16 TERMINAL LEAVE 4,018 157 25.5923 69,810 2,130 32.7746 17 ANNUAL LEAVE 281,855 8,902 31.6619 55,568 1,760 31.5727 18 HOLIDAY LEAVE 218,519 6,920 31.5778 20,242 678 29.8554 19 SICK LEAVE 148,423 5,059 29.3384 20 MILITARY LEAVE 199 8 24.8750 21 CONVENTION LEAVE 119 5 23.8000 22 OTHER LEAVE 1,034 34 30.4117 23 CONTINUATION OF PAY LEAVE 145,739 4,573 31.8694 24 TOTAL PAID ABSENCE 654,048 21,080 31.0269 630,225 20,204 31.1930 25 GROSS PAY & TOTAL PAID HOURS 4,282,590 138,199 30.9885 125,378 3,890 32.2308 26 LESS TERM, ANN & HOL LEAVE TAKEN 504,392 15,979 31.5659 504,847 16,314 30.9456 27 BALANCE LINE 25 - LINE 26 3,778,198 122,220 30.9130 58,969 1,909 30.8899 28 ANNUAL LEAVE ACCRUED 370,896 11,981 30.9570 21,455 680 31.5514 29 HOLIDAY LEAVE ACCRUED 147,419 4,672 31.5537 585,271 18,903 30.9618 30 ACCRUED SALARY COST 4,296,513 138,873 30.9384 31 BENEFITS-USPS CONTRIBUTION 81,984 32 HEALTH BENEFITS 569,607 3,392 33 LIFE INSURANCE 23,566 53,945 34 RETIREMENT 373,753 21,014 35 THRIFT SAVINGS PLAN (TSP) 145,379 36 TSP FIDUCIARY INSURANCE 31,402 37 SOCIAL SECURITY 210,558 8,720 38 MEDICARE 59,117 200,457 39 PAYROLL BENEFITS SUBTOTAL 1,381,980 985 40 UNIFORM ALLOWANCE 1,718 201,442 41 TOTAL BENEFITS 1,383,698 34.4185 42 (%) BENEFITS/ACCRUED SALARY COST 32.2051 786,713 15,631 50.3303 43 COST OF SAL & BEN PER TOTAL WK HR 5,680,211 117,119 48.4994 16,380 44 LESS OVERTIME PREMIUM PAY 85,152 770,333 15,631 49.2823 45 STR SAL/BEN COST PER TOTAL WK HR 5,595,059 117,119 47.7724

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 73,320 1,680 43.6428 01 STRAIGHT TIME HOURS 617,004 14,186 43.4938 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 73,320 1,680 43.6428 04 WORK HOURS SUBTOTAL 617,004 14,186 43.4938 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 73,320 1,680 43.6428 10 TOTAL WORK HOURS 617,004 14,186 43.4938 794 77 10.3116 11 SUNDAY PREMIUM (NA HOURS) 5,958 579 10.2901 882 270 3.2666 12 NIGHT DIFFERENTIAL (NA HOURS) 7,094 2,198 3.2274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 18,749 440 42.6113 17 ANNUAL LEAVE 68,022 1,590 42.7811 10,423 240 43.4291 18 HOLIDAY LEAVE 42,366 976 43.4077 1,738 40 43.4500 19 SICK LEAVE 19,022 432 44.0324 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 595 16 37.1875 23 CONTINUATION OF PAY LEAVE 30,910 720 42.9305 24 TOTAL PAID ABSENCE 130,005 3,014 43.1337 105,906 2,400 44.1275 25 GROSS PAY & TOTAL PAID HOURS 760,061 17,200 44.1895 29,172 680 42.9000 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,388 2,566 43.0194 76,734 1,720 44.6127 27 BALANCE LINE 25 - LINE 26 649,673 14,634 44.3947 10,960 252 43.4920 28 ANNUAL LEAVE ACCRUED 72,013 1,660 43.3813 4,026 93 43.2903 29 HOLIDAY LEAVE ACCRUED 28,853 664 43.4533 91,720 2,065 44.4164 30 ACCRUED SALARY COST 750,539 16,958 44.2586 31 BENEFITS-USPS CONTRIBUTION 10,654 32 HEALTH BENEFITS 78,774 630 33 LIFE INSURANCE 4,515 8,905 34 RETIREMENT 62,317 3,468 35 THRIFT SAVINGS PLAN (TSP) 23,162 36 TSP FIDUCIARY INSURANCE 4,514 37 SOCIAL SECURITY 29,698 1,473 38 MEDICARE 10,564 29,644 39 PAYROLL BENEFITS SUBTOTAL 209,030 40 UNIFORM ALLOWANCE 29,644 41 TOTAL BENEFITS 209,030 32.3201 42 (%) BENEFITS/ACCRUED SALARY COST 27.8506 121,364 1,680 72.2404 43 COST OF SAL & BEN PER TOTAL WK HR 959,569 14,186 67.6419 44 LESS OVERTIME PREMIUM PAY 121,364 1,680 72.2404 45 STR SAL/BEN COST PER TOTAL WK HR 959,569 14,186 67.6419

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 344,355 7,947 43.3314 01 STRAIGHT TIME HOURS 3,760,118 87,585 42.9310 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 344,355 7,947 43.3314 04 WORK HOURS SUBTOTAL 3,760,118 87,585 42.9310 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 344,355 7,947 43.3314 10 TOTAL WORK HOURS 3,760,118 87,585 42.9310 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 70 15 LEAVE WITHOUT PAY (NA HOURS) 858 35,676 662 53.8912 16 TERMINAL LEAVE 105,586 1,640 64.3817 100,807 2,337 43.1352 17 ANNUAL LEAVE 349,506 8,506 41.0893 54,113 1,230 43.9943 18 HOLIDAY LEAVE 259,497 5,984 43.3651 34,677 710 48.8408 19 SICK LEAVE 247,074 5,083 48.6079 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,451 26 55.8076 22 OTHER LEAVE 9,999 257 38.9066 23 CONTINUATION OF PAY LEAVE 226,724 4,965 45.6644 24 TOTAL PAID ABSENCE 971,662 21,470 45.2567 571,079 12,912 44.2285 25 GROSS PAY & TOTAL PAID HOURS 4,731,780 109,055 43.3889 190,596 4,229 45.0688 26 LESS TERM, ANN & HOL LEAVE TAKEN 714,589 16,130 44.3018 380,483 8,683 43.8193 27 BALANCE LINE 25 - LINE 26 4,017,191 92,925 43.2304 54,971 1,260 43.6277 28 ANNUAL LEAVE ACCRUED 439,445 10,170 43.2099 20,384 467 43.6488 29 HOLIDAY LEAVE ACCRUED 175,532 4,073 43.0964 455,838 10,410 43.7884 30 ACCRUED SALARY COST 4,632,168 107,168 43.2234 31 BENEFITS-USPS CONTRIBUTION 57,439 32 HEALTH BENEFITS 497,430 3,241 33 LIFE INSURANCE 27,969 40,891 34 RETIREMENT 366,199 16,260 35 THRIFT SAVINGS PLAN (TSP) 145,431 36 TSP FIDUCIARY INSURANCE 20,833 37 SOCIAL SECURITY 171,512 7,982 38 MEDICARE 65,840 146,646 39 PAYROLL BENEFITS SUBTOTAL 1,274,381 40 UNIFORM ALLOWANCE 146,646 41 TOTAL BENEFITS 1,274,381 32.1706 42 (%) BENEFITS/ACCRUED SALARY COST 27.5115 602,484 7,947 75.8127 43 COST OF SAL & BEN PER TOTAL WK HR 5,906,549 87,585 67.4379 44 LESS OVERTIME PREMIUM PAY 602,484 7,947 75.8127 45 STR SAL/BEN COST PER TOTAL WK HR 5,906,549 87,585 67.4379

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 307,069 7,681 39.9777 01 STRAIGHT TIME HOURS 2,533,020 63,407 39.9485 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 307,069 7,681 39.9777 04 WORK HOURS SUBTOTAL 2,533,020 63,407 39.9485 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 307,069 7,681 39.9777 10 TOTAL WORK HOURS 2,533,020 63,407 39.9485 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 136 15 LEAVE WITHOUT PAY (NA HOURS) 662 16 TERMINAL LEAVE 69,332 1,705 40.6639 17 ANNUAL LEAVE 217,884 5,360 40.6500 44,291 1,104 40.1186 18 HOLIDAY LEAVE 176,404 4,400 40.0918 19,842 490 40.4938 19 SICK LEAVE 136,838 3,208 42.6552 20 MILITARY LEAVE 4,527 128 35.3671 21 CONVENTION LEAVE 100 4 25.0000 22 OTHER LEAVE 13,865 354 39.1666 23 CONTINUATION OF PAY LEAVE 133,565 3,303 40.4374 24 TOTAL PAID ABSENCE 549,518 13,450 40.8563 440,634 10,984 40.1159 25 GROSS PAY & TOTAL PAID HOURS 3,082,538 76,857 40.1074 113,623 2,809 40.4496 26 LESS TERM, ANN & HOL LEAVE TAKEN 394,288 9,760 40.3983 327,011 8,175 40.0013 27 BALANCE LINE 25 - LINE 26 2,688,250 67,097 40.0651 43,173 1,060 40.7292 28 ANNUAL LEAVE ACCRUED 274,699 6,764 40.6119 17,084 426 40.1032 29 HOLIDAY LEAVE ACCRUED 119,153 2,973 40.0783 387,268 9,661 40.0857 30 ACCRUED SALARY COST 3,082,102 76,834 40.1137 31 BENEFITS-USPS CONTRIBUTION 48,800 32 HEALTH BENEFITS 339,504 2,695 33 LIFE INSURANCE 18,790 37,215 34 RETIREMENT 260,533 13,896 35 THRIFT SAVINGS PLAN (TSP) 97,238 36 TSP FIDUCIARY INSURANCE 18,926 37 SOCIAL SECURITY 126,856 6,147 38 MEDICARE 42,863 127,679 39 PAYROLL BENEFITS SUBTOTAL 885,784 40 UNIFORM ALLOWANCE 127,679 41 TOTAL BENEFITS 885,784 32.9691 42 (%) BENEFITS/ACCRUED SALARY COST 28.7396 514,947 7,681 67.0416 43 COST OF SAL & BEN PER TOTAL WK HR 3,967,886 63,407 62.5780 44 LESS OVERTIME PREMIUM PAY 514,947 7,681 67.0416 45 STR SAL/BEN COST PER TOTAL WK HR 3,967,886 63,407 62.5780

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 584,034 12,108 48.2353 01 STRAIGHT TIME HOURS 4,902,017 101,005 48.5324 02 OVERTIME HOURS (INCLUDES LINE 46) 2,454 48 51.1250 03 HOLIDAY WORK HOURS 584,034 12,108 48.2353 04 WORK HOURS SUBTOTAL 4,904,471 101,053 48.5336 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 584,034 12,108 48.2353 10 TOTAL WORK HOURS 4,904,471 101,053 48.5336 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 343 15 LEAVE WITHOUT PAY (NA HOURS) 2,022 21,572 322 66.9937 16 TERMINAL LEAVE 41,556 670 62.0238 129,177 2,618 49.3418 17 ANNUAL LEAVE 388,306 8,145 47.6741 84,260 1,742 48.3696 18 HOLIDAY LEAVE 336,942 6,984 48.2448 20,250 454 44.6035 19 SICK LEAVE 147,120 3,561 41.3142 20 MILITARY LEAVE 10,058 152 66.1710 21 CONVENTION LEAVE 2,902 95 30.5473 22 OTHER LEAVE 22,755 593 38.3726 23 CONTINUATION OF PAY LEAVE 258,161 5,231 49.3521 24 TOTAL PAID ABSENCE 946,737 20,105 47.0896 842,195 17,339 48.5722 25 GROSS PAY & TOTAL PAID HOURS 5,851,208 121,158 48.2940 235,009 4,682 50.1941 26 LESS TERM, ANN & HOL LEAVE TAKEN 766,804 15,799 48.5349 607,186 12,657 47.9723 27 BALANCE LINE 25 - LINE 26 5,084,404 105,359 48.2578 88,705 1,828 48.5257 28 ANNUAL LEAVE ACCRUED 503,397 10,286 48.9400 31,875 662 48.1495 29 HOLIDAY LEAVE ACCRUED 225,448 4,683 48.1417 727,766 15,147 48.0468 30 ACCRUED SALARY COST 5,813,249 120,328 48.3116 31 BENEFITS-USPS CONTRIBUTION 71,899 32 HEALTH BENEFITS 509,595 5,040 33 LIFE INSURANCE 35,580 87,758 34 RETIREMENT 625,988 34,198 35 THRIFT SAVINGS PLAN (TSP) 239,330 36 TSP FIDUCIARY INSURANCE 46,310 37 SOCIAL SECURITY 219,521 11,802 38 MEDICARE 81,717 257,007 39 PAYROLL BENEFITS SUBTOTAL 1,711,731 40 UNIFORM ALLOWANCE 257,007 41 TOTAL BENEFITS 1,711,731 35.3145 42 (%) BENEFITS/ACCRUED SALARY COST 29.4453 984,773 12,108 81.3324 43 COST OF SAL & BEN PER TOTAL WK HR 7,524,980 101,053 74.4656 44 LESS OVERTIME PREMIUM PAY 817 984,773 12,108 81.3324 45 STR SAL/BEN COST PER TOTAL WK HR 7,524,163 101,053 74.4575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 41,104 898 45.7728 01 STRAIGHT TIME HOURS 314,548 6,897 45.6064 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 41,104 898 45.7728 04 WORK HOURS SUBTOTAL 314,548 6,897 45.6064 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 41,104 898 45.7728 10 TOTAL WORK HOURS 314,548 6,897 45.6064 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 106 33 3.2121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 13,851 314 44.1114 17 ANNUAL LEAVE 38,002 845 44.9727 6,150 136 45.2205 18 HOLIDAY LEAVE 24,598 544 45.2169 392 13 30.1538 19 SICK LEAVE 18,304 378 48.4232 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,383 368 41.8016 23 CONTINUATION OF PAY LEAVE 20,393 463 44.0453 24 TOTAL PAID ABSENCE 96,287 2,135 45.0992 61,497 1,361 45.1851 25 GROSS PAY & TOTAL PAID HOURS 410,941 9,032 45.4983 20,001 450 44.4466 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,600 1,389 45.0683 41,496 911 45.5499 27 BALANCE LINE 25 - LINE 26 348,341 7,643 45.5764 6,234 138 45.1739 28 ANNUAL LEAVE ACCRUED 42,625 942 45.2494 2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 16,627 368 45.1820 50,105 1,102 45.4673 30 ACCRUED SALARY COST 407,593 8,953 45.5258 31 BENEFITS-USPS CONTRIBUTION 5,471 32 HEALTH BENEFITS 36,167 371 33 LIFE INSURANCE 2,479 2,907 34 RETIREMENT 19,539 958 35 THRIFT SAVINGS PLAN (TSP) 6,526 36 TSP FIDUCIARY INSURANCE 1,448 37 SOCIAL SECURITY 8,070 851 38 MEDICARE 5,663 12,006 39 PAYROLL BENEFITS SUBTOTAL 78,444 40 UNIFORM ALLOWANCE 12,006 41 TOTAL BENEFITS 78,444 23.9616 42 (%) BENEFITS/ACCRUED SALARY COST 19.2456 62,111 898 69.1659 43 COST OF SAL & BEN PER TOTAL WK HR 486,037 6,897 70.4707 44 LESS OVERTIME PREMIUM PAY 62,111 898 69.1659 45 STR SAL/BEN COST PER TOTAL WK HR 486,037 6,897 70.4707

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 7,557- 3,502- 2.1579 01 STRAIGHT TIME HOURS 191,128 17,775- 10.7526- 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,557- 3,502- 2.1579 04 WORK HOURS SUBTOTAL 191,128 17,775- 10.7526- 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,557- 3,502- 2.1579 10 TOTAL WORK HOURS 191,128 17,775- 10.7526- 11 SUNDAY PREMIUM (NA HOURS) 94 29 3.2413 12 NIGHT DIFFERENTIAL (NA HOURS) 2,115 681 3.1057 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 34,640 853 40.6096 38,598 968 39.8739 17 ANNUAL LEAVE 113,268 2,843 39.8410 16,943 424 39.9599 18 HOLIDAY LEAVE 69,735 1,736 40.1699 7,673 160 47.9562 19 SICK LEAVE 41,488 896 46.3035 20 MILITARY LEAVE 21 CONVENTION LEAVE 192 7 27.4285 22 OTHER LEAVE 294 10 29.4000 23 CONTINUATION OF PAY LEAVE 63,406 1,559 40.6709 24 TOTAL PAID ABSENCE 259,425 6,338 40.9316 55,943 1,943- 28.7920- 25 GROSS PAY & TOTAL PAID HOURS 452,668 11,437- 39.5792- 55,541 1,392 39.9001 26 LESS TERM, ANN & HOL LEAVE TAKEN 217,643 5,432 40.0668 402 3,335- .1205- 27 BALANCE LINE 25 - LINE 26 235,025 16,869- 13.9323- 17,485 439 39.8291 28 ANNUAL LEAVE ACCRUED 114,244 2,839 40.2409 6,521 164 39.7621 29 HOLIDAY LEAVE ACCRUED 45,629 1,140 40.0254 24,408 2,732- 8.9341- 30 ACCRUED SALARY COST 394,898 12,890- 30.6359- 31 BENEFITS-USPS CONTRIBUTION 20,385 32 HEALTH BENEFITS 141,447 1,058 33 LIFE INSURANCE 7,328 12,201 34 RETIREMENT 82,194 4,595 35 THRIFT SAVINGS PLAN (TSP) 31,263 36 TSP FIDUCIARY INSURANCE 1,206- 37 SOCIAL SECURITY 8,047- 674 38 MEDICARE 5,838 37,707 39 PAYROLL BENEFITS SUBTOTAL 260,023 40 UNIFORM ALLOWANCE 37,707 41 TOTAL BENEFITS 260,023 154.4862 42 (%) BENEFITS/ACCRUED SALARY COST 65.8456 62,115 3,502- 17.7370- 43 COST OF SAL & BEN PER TOTAL WK HR 654,921 17,775- 36.8450- 44 LESS OVERTIME PREMIUM PAY 62,115 3,502- 17.7370- 45 STR SAL/BEN COST PER TOTAL WK HR 654,921 17,775- 36.8450-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 76,686 2,307 33.2405 01 STRAIGHT TIME HOURS 614,419 18,496 33.2190 365 9 40.5555 02 OVERTIME HOURS (INCLUDES LINE 46) 1,988 50 39.7600 03 HOLIDAY WORK HOURS 77,051 2,316 33.2689 04 WORK HOURS SUBTOTAL 616,407 18,546 33.2366 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 77,051 2,316 33.2689 10 TOTAL WORK HOURS 616,407 18,546 33.2366 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 15,637 477 32.7819 17 ANNUAL LEAVE 62,704 1,900 33.0021 10,609 320 33.1531 18 HOLIDAY LEAVE 41,390 1,248 33.1650 3,308 97 34.1030 19 SICK LEAVE 16,446 487 33.7700 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,056 32 33.0000 23 CONTINUATION OF PAY LEAVE 29,554 894 33.0581 24 TOTAL PAID ABSENCE 121,596 3,667 33.1595 106,605 3,210 33.2102 25 GROSS PAY & TOTAL PAID HOURS 738,004 22,213 33.2239 26,246 797 32.9309 26 LESS TERM, ANN & HOL LEAVE TAKEN 104,094 3,148 33.0667 80,359 2,413 33.3025 27 BALANCE LINE 25 - LINE 26 633,910 19,065 33.2499 10,713 324 33.0648 28 ANNUAL LEAVE ACCRUED 71,960 2,168 33.1918 4,090 124 32.9838 29 HOLIDAY LEAVE ACCRUED 28,345 856 33.1133 95,162 2,861 33.2617 30 ACCRUED SALARY COST 734,215 22,089 33.2389 31 BENEFITS-USPS CONTRIBUTION 14,905 32 HEALTH BENEFITS 103,133 644 33 LIFE INSURANCE 4,461 9,085 34 RETIREMENT 62,704 3,129 35 THRIFT SAVINGS PLAN (TSP) 21,952 36 TSP FIDUCIARY INSURANCE 4,523 37 SOCIAL SECURITY 29,930 1,472 38 MEDICARE 10,153 33,758 39 PAYROLL BENEFITS SUBTOTAL 232,333 40 UNIFORM ALLOWANCE 33,758 41 TOTAL BENEFITS 232,333 35.4742 42 (%) BENEFITS/ACCRUED SALARY COST 31.6437 128,920 2,316 55.6649 43 COST OF SAL & BEN PER TOTAL WK HR 966,548 18,546 52.1162 122 44 LESS OVERTIME PREMIUM PAY 662 128,798 2,316 55.6122 45 STR SAL/BEN COST PER TOTAL WK HR 965,886 18,546 52.0805

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 334,726 12,827 26.0954 01 STRAIGHT TIME HOURS 2,763,896 106,535 25.9435 22,057 562 39.2473 02 OVERTIME HOURS (INCLUDES LINE 46) 155,272 3,955 39.2596 03 HOLIDAY WORK HOURS 1,662 64 25.9687 356,783 13,389 26.6474 04 WORK HOURS SUBTOTAL 2,920,830 110,554 26.4199 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,253 24 52.2083 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 356,783 13,389 26.6474 10 TOTAL WORK HOURS 2,920,830 110,554 26.4199 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 169 102 1.6568 12 NIGHT DIFFERENTIAL (NA HOURS) 261 157 1.6624 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7 1 7.0000 401 15 LEAVE WITHOUT PAY (NA HOURS) 2,013 16 TERMINAL LEAVE 71,692 2,746 26.1077 17 ANNUAL LEAVE 273,260 10,500 26.0247 48,645 1,864 26.0971 18 HOLIDAY LEAVE 191,835 7,388 25.9657 28,522 1,089 26.1910 19 SICK LEAVE 153,924 5,904 26.0711 417 16 26.0625 20 MILITARY LEAVE 2,678 104 25.7500 21 CONVENTION LEAVE 211 8 26.3750 22 OTHER LEAVE 5,201 200 26.0050 23 CONTINUATION OF PAY LEAVE 466 18 25.8888 149,487 5,723 26.1203 24 TOTAL PAID ABSENCE 627,364 24,114 26.0165 506,439 19,112 26.4984 25 GROSS PAY & TOTAL PAID HOURS 3,548,548 134,668 26.3503 120,337 4,610 26.1034 26 LESS TERM, ANN & HOL LEAVE TAKEN 465,095 17,888 26.0003 386,102 14,502 26.6240 27 BALANCE LINE 25 - LINE 26 3,083,453 116,780 26.4039 49,858 1,913 26.0627 28 ANNUAL LEAVE ACCRUED 332,481 12,821 25.9325 18,616 714 26.0728 29 HOLIDAY LEAVE ACCRUED 129,475 4,994 25.9261 454,576 17,129 26.5383 30 ACCRUED SALARY COST 3,545,409 134,595 26.3413 31 BENEFITS-USPS CONTRIBUTION 73,690 32 HEALTH BENEFITS 520,924 2,990 33 LIFE INSURANCE 20,983 49,817 34 RETIREMENT 347,998 17,589 35 THRIFT SAVINGS PLAN (TSP) 123,238 36 TSP FIDUCIARY INSURANCE 26,257 37 SOCIAL SECURITY 183,368 7,015 38 MEDICARE 49,136 177,358 39 PAYROLL BENEFITS SUBTOTAL 1,245,647 40 UNIFORM ALLOWANCE 75 177,358 41 TOTAL BENEFITS 1,245,722 39.0161 42 (%) BENEFITS/ACCRUED SALARY COST 35.1362 631,934 13,389 47.1979 43 COST OF SAL & BEN PER TOTAL WK HR 4,791,131 110,554 43.3374 7,345 44 LESS OVERTIME PREMIUM PAY 51,915 624,589 13,389 46.6494 45 STR SAL/BEN COST PER TOTAL WK HR 4,739,216 110,554 42.8678

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 411,412 15,134 27.1846 01 STRAIGHT TIME HOURS 3,378,315 125,031 27.0198 22,422 571 39.2679 02 OVERTIME HOURS (INCLUDES LINE 46) 157,260 4,005 39.2659 03 HOLIDAY WORK HOURS 1,662 64 25.9687 433,834 15,705 27.6239 04 WORK HOURS SUBTOTAL 3,537,237 129,100 27.3992 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,253 24 52.2083 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 433,834 15,705 27.6239 10 TOTAL WORK HOURS 3,537,237 129,100 27.3992 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 169 102 1.6568 12 NIGHT DIFFERENTIAL (NA HOURS) 262 158 1.6582 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7 1 7.0000 401 15 LEAVE WITHOUT PAY (NA HOURS) 2,013 16 TERMINAL LEAVE 87,329 3,223 27.0955 17 ANNUAL LEAVE 335,964 12,400 27.0938 59,254 2,184 27.1309 18 HOLIDAY LEAVE 233,225 8,636 27.0061 31,830 1,186 26.8381 19 SICK LEAVE 170,370 6,391 26.6578 417 16 26.0625 20 MILITARY LEAVE 2,678 104 25.7500 21 CONVENTION LEAVE 211 8 26.3750 22 OTHER LEAVE 6,257 232 26.9698 23 CONTINUATION OF PAY LEAVE 466 18 25.8888 179,041 6,617 27.0577 24 TOTAL PAID ABSENCE 748,960 27,781 26.9594 613,044 22,322 27.4636 25 GROSS PAY & TOTAL PAID HOURS 4,286,552 156,881 27.3235 146,583 5,407 27.1098 26 LESS TERM, ANN & HOL LEAVE TAKEN 569,189 21,036 27.0578 466,461 16,915 27.5767 27 BALANCE LINE 25 - LINE 26 3,717,363 135,845 27.3647 60,571 2,237 27.0768 28 ANNUAL LEAVE ACCRUED 404,441 14,989 26.9825 22,706 838 27.0954 29 HOLIDAY LEAVE ACCRUED 157,820 5,850 26.9777 549,738 19,990 27.5006 30 ACCRUED SALARY COST 4,279,624 156,684 27.3137 31 BENEFITS-USPS CONTRIBUTION 88,595 32 HEALTH BENEFITS 624,057 3,634 33 LIFE INSURANCE 25,444 58,902 34 RETIREMENT 410,702 20,718 35 THRIFT SAVINGS PLAN (TSP) 145,190 36 TSP FIDUCIARY INSURANCE 30,780 37 SOCIAL SECURITY 213,298 8,487 38 MEDICARE 59,289 211,116 39 PAYROLL BENEFITS SUBTOTAL 1,477,980 40 UNIFORM ALLOWANCE 75 211,116 41 TOTAL BENEFITS 1,478,055 38.4030 42 (%) BENEFITS/ACCRUED SALARY COST 34.5370 760,854 15,705 48.4466 43 COST OF SAL & BEN PER TOTAL WK HR 5,757,679 129,100 44.5985 7,467 44 LESS OVERTIME PREMIUM PAY 52,577 753,387 15,705 47.9711 45 STR SAL/BEN COST PER TOTAL WK HR 5,705,102 129,100 44.1913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 119,192 2,760 43.1855 01 STRAIGHT TIME HOURS 945,223 21,877 43.2062 02 OVERTIME HOURS (INCLUDES LINE 46) 100 2 50.0000 03 HOLIDAY WORK HOURS 119,192 2,760 43.1855 04 WORK HOURS SUBTOTAL 945,323 21,879 43.2068 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 119,192 2,760 43.1855 10 TOTAL WORK HOURS 945,323 21,879 43.2068 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 19,815 456 43.4539 17 ANNUAL LEAVE 80,476 1,909 42.1561 15,867 368 43.1168 18 HOLIDAY LEAVE 63,468 1,472 43.1168 6,154 144 42.7361 19 SICK LEAVE 38,202 852 44.8380 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 655 16 40.9375 23 CONTINUATION OF PAY LEAVE 41,836 968 43.2190 24 TOTAL PAID ABSENCE 182,801 4,249 43.0221 161,028 3,728 43.1942 25 GROSS PAY & TOTAL PAID HOURS 1,128,129 26,128 43.1770 35,682 824 43.3033 26 LESS TERM, ANN & HOL LEAVE TAKEN 143,944 3,381 42.5743 125,346 2,904 43.1632 27 BALANCE LINE 25 - LINE 26 984,185 22,747 43.2665 16,072 374 42.9732 28 ANNUAL LEAVE ACCRUED 110,042 2,546 43.2215 6,129 142 43.1619 29 HOLIDAY LEAVE ACCRUED 42,900 995 43.1155 147,547 3,420 43.1423 30 ACCRUED SALARY COST 1,137,127 26,288 43.2565 31 BENEFITS-USPS CONTRIBUTION 16,354 32 HEALTH BENEFITS 114,463 968 33 LIFE INSURANCE 6,774 12,901 34 RETIREMENT 90,303 4,624 35 THRIFT SAVINGS PLAN (TSP) 31,186 36 TSP FIDUCIARY INSURANCE 6,491 37 SOCIAL SECURITY 45,266 2,238 38 MEDICARE 15,674 43,576 39 PAYROLL BENEFITS SUBTOTAL 303,666 40 UNIFORM ALLOWANCE 43,576 41 TOTAL BENEFITS 303,666 29.5336 42 (%) BENEFITS/ACCRUED SALARY COST 26.7046 191,123 2,760 69.2474 43 COST OF SAL & BEN PER TOTAL WK HR 1,440,793 21,879 65.8527 44 LESS OVERTIME PREMIUM PAY 33 191,123 2,760 69.2474 45 STR SAL/BEN COST PER TOTAL WK HR 1,440,760 21,879 65.8512

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,344,051 28,627 46.9504 01 STRAIGHT TIME HOURS 10,996,192 233,652 47.0622 02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000 03 HOLIDAY WORK HOURS 1,344,051 28,627 46.9504 04 WORK HOURS SUBTOTAL 10,996,221 233,653 47.0621 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 1,344,051 28,627 46.9504 10 TOTAL WORK HOURS 10,996,221 233,653 47.0621 1,326 115 11.5304 11 SUNDAY PREMIUM (NA HOURS) 8,664 742 11.6765 3,019 859 3.5145 12 NIGHT DIFFERENTIAL (NA HOURS) 21,305 6,027 3.5349 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23 2 11.5000 96 15 LEAVE WITHOUT PAY (NA HOURS) 316 39,684 921 43.0879 16 TERMINAL LEAVE 69,054 1,423 48.5270 289,603 6,153 47.0669 17 ANNUAL LEAVE 904,764 19,248 47.0056 188,164 4,008 46.9471 18 HOLIDAY LEAVE 744,933 15,832 47.0523 41,967 908 46.2191 19 SICK LEAVE 311,659 6,731 46.3020 20 MILITARY LEAVE 21 CONVENTION LEAVE 452 8 56.5000 22 OTHER LEAVE 2,401 48 50.0208 23 CONTINUATION OF PAY LEAVE 559,870 11,998 46.6636 24 TOTAL PAID ABSENCE 2,032,811 43,282 46.9666 1,908,266 40,625 46.9727 25 GROSS PAY & TOTAL PAID HOURS 13,059,024 276,935 47.1555 517,451 11,082 46.6929 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,718,751 36,503 47.0851 1,390,815 29,543 47.0776 27 BALANCE LINE 25 - LINE 26 11,340,273 240,432 47.1662 197,038 4,206 46.8468 28 ANNUAL LEAVE ACCRUED 1,136,056 24,151 47.0397 71,815 1,530 46.9379 29 HOLIDAY LEAVE ACCRUED 500,683 10,645 47.0345 1,659,668 35,279 47.0440 30 ACCRUED SALARY COST 12,977,012 275,228 47.1500 31 BENEFITS-USPS CONTRIBUTION 180,546 32 HEALTH BENEFITS 1,254,402 11,226 33 LIFE INSURANCE 77,900 174,592 34 RETIREMENT 1,212,443 66,930 35 THRIFT SAVINGS PLAN (TSP) 459,865 36 TSP FIDUCIARY INSURANCE 88,882 37 SOCIAL SECURITY 591,943 26,666 38 MEDICARE 181,920 548,842 39 PAYROLL BENEFITS SUBTOTAL 3,778,473 40 UNIFORM ALLOWANCE 548,842 41 TOTAL BENEFITS 3,778,473 33.0693 42 (%) BENEFITS/ACCRUED SALARY COST 29.1166 2,208,510 28,627 77.1477 43 COST OF SAL & BEN PER TOTAL WK HR 16,755,485 233,653 71.7109 44 LESS OVERTIME PREMIUM PAY 10 2,208,510 28,627 77.1477 45 STR SAL/BEN COST PER TOTAL WK HR 16,755,475 233,653 71.7109

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 958,849 29,005 33.0580 01 STRAIGHT TIME HOURS 8,305,666 248,240 33.4582 20,549 404 50.8638 02 OVERTIME HOURS (INCLUDES LINE 46) 203,936 3,925 51.9582 11,247 352 31.9517 03 HOLIDAY WORK HOURS 48,036 1,494 32.1526 990,645 29,761 33.2866 04 WORK HOURS SUBTOTAL 8,557,638 253,659 33.7367 05 STEWARDS DUTY HOURS (NA) 5,677 83 68.3975 06 PENALTY OVERTIME (NA) 46,992 660 71.2000 3,338 93 35.8924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 27,685 762 36.3320 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 990,645 29,761 33.2866 10 TOTAL WORK HOURS 8,557,638 253,659 33.7367 6,493 838 7.7482 11 SUNDAY PREMIUM (NA HOURS) 50,142 6,442 7.7836 5,304 2,667 1.9887 12 NIGHT DIFFERENTIAL (NA HOURS) 42,005 21,010 1.9992 5,625 352 15.9801 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 19,438 811 23.9679 14 OTHER PREMIUM PAY (NA HOURS) 147,786 6,304 23.4432 716 15 LEAVE WITHOUT PAY (NA HOURS) 4,317 16 TERMINAL LEAVE 16,452 502 32.7729 284,639 8,119 35.0583 17 ANNUAL LEAVE 905,618 26,273 34.4695 146,132 4,360 33.5165 18 HOLIDAY LEAVE 568,046 16,936 33.5407 67,225 1,977 34.0035 19 SICK LEAVE 460,065 13,606 33.8133 20 MILITARY LEAVE 246 8 30.7500 21 CONVENTION LEAVE 51 2 25.5000 22 OTHER LEAVE 17,184 522 32.9195 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 498,047 14,458 34.4478 24 TOTAL PAID ABSENCE 1,967,768 57,851 34.0144 1,525,552 44,219 34.4999 25 GROSS PAY & TOTAL PAID HOURS 10,770,964 311,510 34.5766 430,771 12,479 34.5196 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,490,116 43,711 34.0901 1,094,781 31,740 34.4921 27 BALANCE LINE 25 - LINE 26 9,280,848 267,799 34.6560 156,336 4,652 33.6061 28 ANNUAL LEAVE ACCRUED 912,083 26,892 33.9165 56,610 1,690 33.4970 29 HOLIDAY LEAVE ACCRUED 396,871 11,832 33.5421 1,307,727 38,082 34.3397 30 ACCRUED SALARY COST 10,589,802 306,523 34.5481 31 BENEFITS-USPS CONTRIBUTION 172,616 32 HEALTH BENEFITS 1,221,606 8,895 33 LIFE INSURANCE 62,473 143,109 34 RETIREMENT 1,002,266 54,368 35 THRIFT SAVINGS PLAN (TSP) 379,962 36 TSP FIDUCIARY INSURANCE 75,313 37 SOCIAL SECURITY 523,712 21,217 38 MEDICARE 149,541 475,518 39 PAYROLL BENEFITS SUBTOTAL 3,339,560 40 UNIFORM ALLOWANCE 79 475,518 41 TOTAL BENEFITS 3,339,639 36.3621 42 (%) BENEFITS/ACCRUED SALARY COST 31.5363 1,783,245 29,761 59.9188 43 COST OF SAL & BEN PER TOTAL WK HR 13,929,441 253,659 54.9140 6,679 44 LESS OVERTIME PREMIUM PAY 66,539 1,776,566 29,761 59.6944 45 STR SAL/BEN COST PER TOTAL WK HR 13,862,902 253,659 54.6517

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,302,900 57,632 39.9587 01 STRAIGHT TIME HOURS 19,301,858 481,892 40.0543 20,549 404 50.8638 02 OVERTIME HOURS (INCLUDES LINE 46) 203,965 3,926 51.9523 11,247 352 31.9517 03 HOLIDAY WORK HOURS 48,036 1,494 32.1526 2,334,696 58,388 39.9858 04 WORK HOURS SUBTOTAL 19,553,859 487,312 40.1259 05 STEWARDS DUTY HOURS (NA) 5,677 83 68.3975 06 PENALTY OVERTIME (NA) 46,992 660 71.2000 3,338 93 35.8924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 27,685 762 36.3320 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,334,696 58,388 39.9858 10 TOTAL WORK HOURS 19,553,859 487,312 40.1259 7,819 953 8.2046 11 SUNDAY PREMIUM (NA HOURS) 58,806 7,184 8.1856 8,323 3,526 2.3604 12 NIGHT DIFFERENTIAL (NA HOURS) 63,310 27,037 2.3416 5,625 352 15.9801 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 19,438 811 23.9679 14 OTHER PREMIUM PAY (NA HOURS) 147,809 6,306 23.4394 812 15 LEAVE WITHOUT PAY (NA HOURS) 4,633 39,684 921 43.0879 16 TERMINAL LEAVE 85,506 1,925 44.4187 574,242 14,272 40.2355 17 ANNUAL LEAVE 1,810,382 45,521 39.7702 334,296 8,368 39.9493 18 HOLIDAY LEAVE 1,312,979 32,768 40.0689 109,192 2,885 37.8481 19 SICK LEAVE 771,724 20,337 37.9467 20 MILITARY LEAVE 246 8 30.7500 21 CONVENTION LEAVE 503 10 50.3000 22 OTHER LEAVE 19,585 570 34.3596 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 1,057,917 26,456 39.9877 24 TOTAL PAID ABSENCE 4,000,579 101,133 39.5576 3,433,818 84,844 40.4721 25 GROSS PAY & TOTAL PAID HOURS 23,829,988 588,445 40.4965 948,222 23,561 40.2454 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,208,867 80,214 40.0038 2,485,596 61,283 40.5593 27 BALANCE LINE 25 - LINE 26 20,621,121 508,231 40.5743 353,374 8,858 39.8932 28 ANNUAL LEAVE ACCRUED 2,048,139 51,043 40.1257 128,425 3,220 39.8835 29 HOLIDAY LEAVE ACCRUED 897,554 22,477 39.9321 2,967,395 73,361 40.4492 30 ACCRUED SALARY COST 23,566,814 581,751 40.5101 31 BENEFITS-USPS CONTRIBUTION 353,162 32 HEALTH BENEFITS 2,476,008 20,121 33 LIFE INSURANCE 140,373 317,701 34 RETIREMENT 2,214,709 121,298 35 THRIFT SAVINGS PLAN (TSP) 839,827 36 TSP FIDUCIARY INSURANCE 164,195 37 SOCIAL SECURITY 1,115,655 47,883 38 MEDICARE 331,461 1,024,360 39 PAYROLL BENEFITS SUBTOTAL 7,118,033 40 UNIFORM ALLOWANCE 79 1,024,360 41 TOTAL BENEFITS 7,118,112 34.5205 42 (%) BENEFITS/ACCRUED SALARY COST 30.2039 3,991,755 58,388 68.3660 43 COST OF SAL & BEN PER TOTAL WK HR 30,684,926 487,312 62.9677 6,679 44 LESS OVERTIME PREMIUM PAY 66,549 3,985,076 58,388 68.2516 45 STR SAL/BEN COST PER TOTAL WK HR 30,618,377 487,312 62.8311

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 312,294 7,550 41.3634 01 STRAIGHT TIME HOURS 2,600,993 62,901 41.3505 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 312,294 7,550 41.3634 04 WORK HOURS SUBTOTAL 2,600,993 62,901 41.3505 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 312,294 7,550 41.3634 10 TOTAL WORK HOURS 2,600,993 62,901 41.3505 11 SUNDAY PREMIUM (NA HOURS) 32 13 2.4615 12 NIGHT DIFFERENTIAL (NA HOURS) 368 144 2.5555 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 71,345 1,455 49.0343 73,706 1,811 40.6990 17 ANNUAL LEAVE 266,107 6,602 40.3070 44,484 1,080 41.1888 18 HOLIDAY LEAVE 182,604 4,408 41.4255 14,102 352 40.0625 19 SICK LEAVE 66,857 1,615 41.3975 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,074 26 41.3076 23 CONTINUATION OF PAY LEAVE 132,292 3,243 40.7930 24 TOTAL PAID ABSENCE 587,987 14,106 41.6834 444,618 10,793 41.1950 25 GROSS PAY & TOTAL PAID HOURS 3,189,348 77,007 41.4163 118,190 2,891 40.8820 26 LESS TERM, ANN & HOL LEAVE TAKEN 520,056 12,465 41.7212 326,428 7,902 41.3095 27 BALANCE LINE 25 - LINE 26 2,669,292 64,542 41.3574 45,559 1,110 41.0441 28 ANNUAL LEAVE ACCRUED 295,282 7,154 41.2750 17,128 417 41.0743 29 HOLIDAY LEAVE ACCRUED 119,744 2,911 41.1350 389,115 9,429 41.2678 30 ACCRUED SALARY COST 3,084,318 74,607 41.3408 31 BENEFITS-USPS CONTRIBUTION 47,502 32 HEALTH BENEFITS 332,086 2,689 33 LIFE INSURANCE 18,842 33,494 34 RETIREMENT 233,118 12,311 35 THRIFT SAVINGS PLAN (TSP) 86,538 36 TSP FIDUCIARY INSURANCE 16,803 37 SOCIAL SECURITY 115,632 6,197 38 MEDICARE 44,317 118,996 39 PAYROLL BENEFITS SUBTOTAL 830,533 40 UNIFORM ALLOWANCE 118,996 41 TOTAL BENEFITS 830,533 30.5811 42 (%) BENEFITS/ACCRUED SALARY COST 26.9276 508,111 7,550 67.2994 43 COST OF SAL & BEN PER TOTAL WK HR 3,914,851 62,901 62.2382 44 LESS OVERTIME PREMIUM PAY 508,111 7,550 67.2994 45 STR SAL/BEN COST PER TOTAL WK HR 3,914,851 62,901 62.2382

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 952,895 32,833 29.0224 01 STRAIGHT TIME HOURS 7,896,560 271,873 29.0450 44,379 982 45.1924 02 OVERTIME HOURS (INCLUDES LINE 46) 325,482 7,342 44.3315 03 HOLIDAY WORK HOURS 27,673 971 28.4994 997,274 33,815 29.4920 04 WORK HOURS SUBTOTAL 8,249,715 280,186 29.4437 05 STEWARDS DUTY HOURS (NA) 41 4,502 76 59.2368 06 PENALTY OVERTIME (NA) 19,946 332 60.0783 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 997,274 33,815 29.4920 10 TOTAL WORK HOURS 8,249,715 280,186 29.4437 180 24 7.5000 11 SUNDAY PREMIUM (NA HOURS) 1,472 195 7.5487 357 209 1.7081 12 NIGHT DIFFERENTIAL (NA HOURS) 3,461 1,963 1.7631 13 CHRISTMAS DAY PREMIUM (NA HOURS) 250 17 14.7058 14 OTHER PREMIUM PAY (NA HOURS) 1,977 130 15.2076 359 15 LEAVE WITHOUT PAY (NA HOURS) 1,742 16 TERMINAL LEAVE 17,974 635 28.3055 221,997 7,541 29.4386 17 ANNUAL LEAVE 806,290 27,694 29.1142 136,948 4,712 29.0636 18 HOLIDAY LEAVE 530,162 18,256 29.0404 49,069 1,723 28.4788 19 SICK LEAVE 327,701 11,424 28.6853 20 MILITARY LEAVE 433 16 27.0625 21 CONVENTION LEAVE 290 10 29.0000 22 OTHER LEAVE 3,080 104 29.6153 23 CONTINUATION OF PAY LEAVE 408,304 13,986 29.1937 24 TOTAL PAID ABSENCE 1,685,640 58,129 28.9982 1,406,365 47,801 29.4212 25 GROSS PAY & TOTAL PAID HOURS 9,942,265 338,315 29.3875 358,945 12,253 29.2944 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,354,426 46,585 29.0742 1,047,420 35,548 29.4649 27 BALANCE LINE 25 - LINE 26 8,587,839 291,730 29.4376 143,282 4,954 28.9224 28 ANNUAL LEAVE ACCRUED 922,253 31,773 29.0263 52,763 1,820 28.9906 29 HOLIDAY LEAVE ACCRUED 369,137 12,740 28.9746 1,243,465 42,322 29.3810 30 ACCRUED SALARY COST 9,879,229 336,243 29.3812 31 BENEFITS-USPS CONTRIBUTION 192,486 32 HEALTH BENEFITS 1,351,249 8,320 33 LIFE INSURANCE 58,354 118,444 34 RETIREMENT 830,475 42,792 35 THRIFT SAVINGS PLAN (TSP) 299,337 36 TSP FIDUCIARY INSURANCE 61,656 37 SOCIAL SECURITY 433,800 19,427 38 MEDICARE 137,043 443,125 39 PAYROLL BENEFITS SUBTOTAL 3,110,258 40 UNIFORM ALLOWANCE 443,125 41 TOTAL BENEFITS 3,110,258 35.6363 42 (%) BENEFITS/ACCRUED SALARY COST 31.4828 1,686,590 33,815 49.8769 43 COST OF SAL & BEN PER TOTAL WK HR 12,989,487 280,186 46.3602 15,530 44 LESS OVERTIME PREMIUM PAY 111,716 1,671,060 33,815 49.4177 45 STR SAL/BEN COST PER TOTAL WK HR 12,877,771 280,186 45.9615

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,265,189 40,383 31.3297 01 STRAIGHT TIME HOURS 10,497,553 334,774 31.3571 44,379 982 45.1924 02 OVERTIME HOURS (INCLUDES LINE 46) 325,482 7,342 44.3315 03 HOLIDAY WORK HOURS 27,673 971 28.4994 1,309,568 41,365 31.6588 04 WORK HOURS SUBTOTAL 10,850,708 343,087 31.6266 05 STEWARDS DUTY HOURS (NA) 41 4,502 76 59.2368 06 PENALTY OVERTIME (NA) 19,946 332 60.0783 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,309,568 41,365 31.6588 10 TOTAL WORK HOURS 10,850,708 343,087 31.6266 180 24 7.5000 11 SUNDAY PREMIUM (NA HOURS) 1,472 195 7.5487 389 222 1.7522 12 NIGHT DIFFERENTIAL (NA HOURS) 3,829 2,107 1.8172 13 CHRISTMAS DAY PREMIUM (NA HOURS) 250 17 14.7058 14 OTHER PREMIUM PAY (NA HOURS) 1,977 130 15.2076 367 15 LEAVE WITHOUT PAY (NA HOURS) 1,822 16 TERMINAL LEAVE 89,319 2,090 42.7363 295,703 9,352 31.6192 17 ANNUAL LEAVE 1,072,397 34,296 31.2688 181,432 5,792 31.3245 18 HOLIDAY LEAVE 712,766 22,664 31.4492 63,171 2,075 30.4438 19 SICK LEAVE 394,558 13,039 30.2598 20 MILITARY LEAVE 433 16 27.0625 21 CONVENTION LEAVE 290 10 29.0000 22 OTHER LEAVE 4,154 130 31.9538 23 CONTINUATION OF PAY LEAVE 540,596 17,229 31.3770 24 TOTAL PAID ABSENCE 2,273,627 72,235 31.4754 1,850,983 58,594 31.5899 25 GROSS PAY & TOTAL PAID HOURS 13,131,613 415,322 31.6179 477,135 15,144 31.5065 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,874,482 59,050 31.7439 1,373,848 43,450 31.6190 27 BALANCE LINE 25 - LINE 26 11,257,131 356,272 31.5970 188,841 6,064 31.1413 28 ANNUAL LEAVE ACCRUED 1,217,535 38,927 31.2773 69,891 2,237 31.2431 29 HOLIDAY LEAVE ACCRUED 488,881 15,651 31.2364 1,632,580 51,751 31.5468 30 ACCRUED SALARY COST 12,963,547 410,850 31.5529 31 BENEFITS-USPS CONTRIBUTION 239,988 32 HEALTH BENEFITS 1,683,335 11,009 33 LIFE INSURANCE 77,196 151,938 34 RETIREMENT 1,063,593 55,103 35 THRIFT SAVINGS PLAN (TSP) 385,875 36 TSP FIDUCIARY INSURANCE 78,459 37 SOCIAL SECURITY 549,432 25,624 38 MEDICARE 181,360 562,121 39 PAYROLL BENEFITS SUBTOTAL 3,940,791 40 UNIFORM ALLOWANCE 562,121 41 TOTAL BENEFITS 3,940,791 34.4314 42 (%) BENEFITS/ACCRUED SALARY COST 30.3990 2,194,701 41,365 53.0569 43 COST OF SAL & BEN PER TOTAL WK HR 16,904,338 343,087 49.2712 15,530 44 LESS OVERTIME PREMIUM PAY 111,716 2,179,171 41,365 52.6815 45 STR SAL/BEN COST PER TOTAL WK HR 16,792,622 343,087 48.9456

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2685 TITLE: CUSTOMER CARE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,744 1,288 33.1863 01 STRAIGHT TIME HOURS 306,999 9,152 33.5444 375 12 31.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 375 12 31.2500 03 HOLIDAY WORK HOURS 43,119 1,300 33.1684 04 WORK HOURS SUBTOTAL 307,374 9,164 33.5414 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 214 8 26.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 43,119 1,300 33.1684 10 TOTAL WORK HOURS 307,374 9,164 33.5414 11 SUNDAY PREMIUM (NA HOURS) 296 115 2.5739 12 NIGHT DIFFERENTIAL (NA HOURS) 2,036 807 2.5229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 7,889 216 36.5231 17 ANNUAL LEAVE 25,935 744 34.8588 5,410 160 33.8125 18 HOLIDAY LEAVE 20,491 608 33.7023 2,941 80 36.7625 19 SICK LEAVE 6,829 184 37.1141 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,344 48 28.0000 23 CONTINUATION OF PAY LEAVE 16,240 456 35.6140 24 TOTAL PAID ABSENCE 54,599 1,584 34.4690 59,655 1,756 33.9720 25 GROSS PAY & TOTAL PAID HOURS 364,009 10,748 33.8676 13,299 376 35.3696 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,426 1,352 34.3387 46,356 1,380 33.5913 27 BALANCE LINE 25 - LINE 26 317,583 9,396 33.7998 5,522 164 33.6707 28 ANNUAL LEAVE ACCRUED 34,369 1,016 33.8277 2,089 62 33.6935 29 HOLIDAY LEAVE ACCRUED 13,615 405 33.6172 53,967 1,606 33.6033 30 ACCRUED SALARY COST 365,567 10,817 33.7955 31 BENEFITS-USPS CONTRIBUTION 7,300 32 HEALTH BENEFITS 44,184 358 33 LIFE INSURANCE 2,183 5,885 34 RETIREMENT 35,496 1,723 35 THRIFT SAVINGS PLAN (TSP) 10,140 36 TSP FIDUCIARY INSURANCE 2,945 37 SOCIAL SECURITY 17,674 823 38 MEDICARE 5,028 19,034 39 PAYROLL BENEFITS SUBTOTAL 114,705 40 UNIFORM ALLOWANCE 19,034 41 TOTAL BENEFITS 114,705 35.2697 42 (%) BENEFITS/ACCRUED SALARY COST 31.3772 73,001 1,300 56.1546 43 COST OF SAL & BEN PER TOTAL WK HR 480,272 9,164 52.4085 54 44 LESS OVERTIME PREMIUM PAY 54 72,947 1,300 56.1130 45 STR SAL/BEN COST PER TOTAL WK HR 480,218 9,164 52.4026

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2690 TITLE: CUSTOMER CARE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 326,417 12,650 25.8037 01 STRAIGHT TIME HOURS 2,244,326 87,165 25.7480 48,729 1,261 38.6431 02 OVERTIME HOURS (INCLUDES LINE 46) 89,910 2,325 38.6709 03 HOLIDAY WORK HOURS 197 8 24.6250 375,146 13,911 26.9675 04 WORK HOURS SUBTOTAL 2,334,433 89,498 26.0836 17 05 STEWARDS DUTY HOURS (NA) 170 06 PENALTY OVERTIME (NA) 3 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,573 330 25.9787 375,146 13,911 26.9675 10 TOTAL WORK HOURS 2,343,006 89,828 26.0832 11 SUNDAY PREMIUM (NA HOURS) 357 56 6.3750 2,141 1,351 1.5847 12 NIGHT DIFFERENTIAL (NA HOURS) 14,041 8,862 1.5844 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,013 15 LEAVE WITHOUT PAY (NA HOURS) 4,529 16 TERMINAL LEAVE 23,383 882 26.5113 17 ANNUAL LEAVE 112,093 4,299 26.0742 44,660 1,728 25.8449 18 HOLIDAY LEAVE 166,430 6,464 25.7472 37,397 1,439 25.9881 19 SICK LEAVE 141,627 5,442 26.0248 20 MILITARY LEAVE 1,005 40 25.1250 21 CONVENTION LEAVE 206 8 25.7500 22 OTHER LEAVE 501 19 26.3684 23 CONTINUATION OF PAY LEAVE 3,990 156 25.5769 105,646 4,057 26.0404 24 TOTAL PAID ABSENCE 425,646 16,420 25.9224 482,933 17,968 26.8773 25 GROSS PAY & TOTAL PAID HOURS 2,783,050 106,248 26.1939 68,043 2,610 26.0701 26 LESS TERM, ANN & HOL LEAVE TAKEN 278,523 10,763 25.8778 414,890 15,358 27.0145 27 BALANCE LINE 25 - LINE 26 2,504,527 95,485 26.2295 46,314 1,792 25.8448 28 ANNUAL LEAVE ACCRUED 260,798 10,116 25.7807 16,939 655 25.8610 29 HOLIDAY LEAVE ACCRUED 104,069 4,039 25.7660 478,143 17,805 26.8544 30 ACCRUED SALARY COST 2,869,394 109,640 26.1710 31 BENEFITS-USPS CONTRIBUTION 70,405 32 HEALTH BENEFITS 443,526 2,739 33 LIFE INSURANCE 16,849 46,981 34 RETIREMENT 291,525 13,171 35 THRIFT SAVINGS PLAN (TSP) 83,017 36 TSP FIDUCIARY INSURANCE 26,364 37 SOCIAL SECURITY 152,056 6,666 38 MEDICARE 38,313 166,326 39 PAYROLL BENEFITS SUBTOTAL 1,025,286 40 UNIFORM ALLOWANCE 166,326 41 TOTAL BENEFITS 1,025,286 34.7858 42 (%) BENEFITS/ACCRUED SALARY COST 35.7317 644,469 13,911 46.3280 43 COST OF SAL & BEN PER TOTAL WK HR 3,894,680 89,828 43.3570 16,227 44 LESS OVERTIME PREMIUM PAY 29,941 628,242 13,911 45.1615 45 STR SAL/BEN COST PER TOTAL WK HR 3,864,739 89,828 43.0237

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2695 TITLE: CUSTOMER CARE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 369,161 13,938 26.4859 01 STRAIGHT TIME HOURS 2,551,325 96,317 26.4888 49,104 1,273 38.5734 02 OVERTIME HOURS (INCLUDES LINE 46) 90,285 2,337 38.6328 03 HOLIDAY WORK HOURS 197 8 24.6250 418,265 15,211 27.4975 04 WORK HOURS SUBTOTAL 2,641,807 98,662 26.7763 17 05 STEWARDS DUTY HOURS (NA) 170 06 PENALTY OVERTIME (NA) 3 214 8 26.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,573 330 25.9787 418,265 15,211 27.4975 10 TOTAL WORK HOURS 2,650,380 98,992 26.7736 11 SUNDAY PREMIUM (NA HOURS) 357 56 6.3750 2,437 1,466 1.6623 12 NIGHT DIFFERENTIAL (NA HOURS) 16,077 9,669 1.6627 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,013 15 LEAVE WITHOUT PAY (NA HOURS) 4,497 16 TERMINAL LEAVE 31,272 1,098 28.4808 17 ANNUAL LEAVE 138,028 5,043 27.3702 50,070 1,888 26.5201 18 HOLIDAY LEAVE 186,921 7,072 26.4311 40,338 1,519 26.5556 19 SICK LEAVE 148,456 5,626 26.3874 20 MILITARY LEAVE 1,005 40 25.1250 21 CONVENTION LEAVE 206 8 25.7500 22 OTHER LEAVE 1,845 67 27.5373 23 CONTINUATION OF PAY LEAVE 3,990 156 25.5769 121,886 4,513 27.0077 24 TOTAL PAID ABSENCE 480,245 18,004 26.6743 542,588 19,724 27.5090 25 GROSS PAY & TOTAL PAID HOURS 3,147,059 116,996 26.8988 81,342 2,986 27.2411 26 LESS TERM, ANN & HOL LEAVE TAKEN 324,949 12,115 26.8220 461,246 16,738 27.5568 27 BALANCE LINE 25 - LINE 26 2,822,110 104,881 26.9077 51,836 1,956 26.5010 28 ANNUAL LEAVE ACCRUED 295,167 11,132 26.5151 19,028 717 26.5383 29 HOLIDAY LEAVE ACCRUED 117,684 4,444 26.4815 532,110 19,411 27.4128 30 ACCRUED SALARY COST 3,234,961 120,457 26.8557 31 BENEFITS-USPS CONTRIBUTION 77,705 32 HEALTH BENEFITS 487,710 3,097 33 LIFE INSURANCE 19,032 52,866 34 RETIREMENT 327,021 14,894 35 THRIFT SAVINGS PLAN (TSP) 93,157 36 TSP FIDUCIARY INSURANCE 29,309 37 SOCIAL SECURITY 169,730 7,489 38 MEDICARE 43,341 185,360 39 PAYROLL BENEFITS SUBTOTAL 1,139,991 40 UNIFORM ALLOWANCE 185,360 41 TOTAL BENEFITS 1,139,991 34.8349 42 (%) BENEFITS/ACCRUED SALARY COST 35.2397 717,470 15,211 47.1678 43 COST OF SAL & BEN PER TOTAL WK HR 4,374,952 98,992 44.1950 16,280 44 LESS OVERTIME PREMIUM PAY 29,994 701,190 15,211 46.0975 45 STR SAL/BEN COST PER TOTAL WK HR 4,344,958 98,992 43.8920

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 9,846,983 228,093 43.1709 01 STRAIGHT TIME HOURS 83,252,966 1,923,897 43.2730 36,711 894 41.0637 02 OVERTIME HOURS (INCLUDES LINE 46) 146,283 3,549 41.2180 1,219 44 27.7045 03 HOLIDAY WORK HOURS 17,685 665 26.5939 9,884,913 229,031 43.1597 04 WORK HOURS SUBTOTAL 83,416,934 1,928,111 43.2635 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) 6,131 160 38.3187 09 TRAINING HOURS 9,884,913 229,031 43.1597 10 TOTAL WORK HOURS 83,416,934 1,928,111 43.2635 641 89 7.2022 11 SUNDAY PREMIUM (NA HOURS) 3,884 535 7.2598 2,225 942 2.3619 12 NIGHT DIFFERENTIAL (NA HOURS) 15,008 6,303 2.3810 610 44 13.8636 13 CHRISTMAS DAY PREMIUM (NA HOURS) 610 44 13.8636 14 OTHER PREMIUM PAY (NA HOURS) 2,971 15 LEAVE WITHOUT PAY (NA HOURS) 17,805 63,414 841 75.4030 16 TERMINAL LEAVE 1,024,843 16,135 63.5167 2,574,172 59,756 43.0780 17 ANNUAL LEAVE 7,249,615 169,702 42.7196 1,418,376 33,157 42.7775 18 HOLIDAY LEAVE 5,689,516 132,855 42.8250 470,487 10,947 42.9786 19 SICK LEAVE 3,015,695 71,578 42.1315 1,606 24 66.9166 20 MILITARY LEAVE 29,716 672 44.2202 21 CONVENTION LEAVE 36,716 854 42.9929 22 OTHER LEAVE 772,459 18,072 42.7434 23 CONTINUATION OF PAY LEAVE 4,721 150 31.4733 4,564,771 105,579 43.2355 24 TOTAL PAID ABSENCE 17,786,565 409,164 43.4705 14,453,160 334,610 43.1940 25 GROSS PAY & TOTAL PAID HOURS 101,223,001 2,337,275 43.3081 4,055,962 93,754 43.2617 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,963,974 318,692 43.8165 10,397,198 240,856 43.1676 27 BALANCE LINE 25 - LINE 26 87,259,027 2,018,583 43.2278 1,427,944 33,332 42.8400 28 ANNUAL LEAVE ACCRUED 9,085,166 209,929 43.2773 545,234 12,780 42.6630 29 HOLIDAY LEAVE ACCRUED 3,796,680 88,955 42.6809 12,370,376 286,968 43.1071 30 ACCRUED SALARY COST 100,140,873 2,317,467 43.2113 31 BENEFITS-USPS CONTRIBUTION 1,401,049 32 HEALTH BENEFITS 9,740,352 89,851 33 LIFE INSURANCE 625,849 1,324,609 34 RETIREMENT 9,202,433 468,741 35 THRIFT SAVINGS PLAN (TSP) 3,219,206 36 TSP FIDUCIARY INSURANCE 646,538 37 SOCIAL SECURITY 3,846,255 201,958 38 MEDICARE 1,409,983 4,132,746 39 PAYROLL BENEFITS SUBTOTAL 28,044,078 40 UNIFORM ALLOWANCE 4,132,746 41 TOTAL BENEFITS 28,044,078 33.4084 42 (%) BENEFITS/ACCRUED SALARY COST 28.0046 16,503,122 229,031 72.0562 43 COST OF SAL & BEN PER TOTAL WK HR 128,184,951 1,928,111 66.4821 12,225 44 LESS OVERTIME PREMIUM PAY 48,712 16,490,897 229,031 72.0029 45 STR SAL/BEN COST PER TOTAL WK HR 128,136,239 1,928,111 66.4568

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,642 62 26.4838 01 STRAIGHT TIME HOURS 594,445 24,658 24.1075 02 OVERTIME HOURS (INCLUDES LINE 46) 21,602 550 39.2763 03 HOLIDAY WORK HOURS 2,560 96 26.6666 1,642 62 26.4838 04 WORK HOURS SUBTOTAL 618,607 25,304 24.4470 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 1,642 62 26.4838 10 TOTAL WORK HOURS 618,607 25,304 24.4470 11 SUNDAY PREMIUM (NA HOURS) 2,980 449 6.6369 12 NIGHT DIFFERENTIAL (NA HOURS) 16,093 10,742 1.4981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 129 15 LEAVE WITHOUT PAY (NA HOURS) 1,611 16 TERMINAL LEAVE 11,283 416 27.1225 701 25 28.0400 17 ANNUAL LEAVE 37,676 1,546 24.3699 418 16 26.1250 18 HOLIDAY LEAVE 38,676 1,600 24.1725 224 8 28.0000 19 SICK LEAVE 34,243 1,392 24.5998 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 29,912 1,257 23.7963 23 CONTINUATION OF PAY LEAVE 1,343 49 27.4081 24 TOTAL PAID ABSENCE 151,790 6,211 24.4388 2,985 111 26.8918 25 GROSS PAY & TOTAL PAID HOURS 789,470 31,515 25.0506 1,119 41 27.2926 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,635 3,562 24.6027 1,866 70 26.6571 27 BALANCE LINE 25 - LINE 26 701,835 27,953 25.1076 418 16 26.1250 28 ANNUAL LEAVE ACCRUED 66,206 2,744 24.1275 162 6 27.0000 29 HOLIDAY LEAVE ACCRUED 28,426 1,180 24.0898 2,446 92 26.5869 30 ACCRUED SALARY COST 796,467 31,877 24.9856 31 BENEFITS-USPS CONTRIBUTION 932 32 HEALTH BENEFITS 123,962 26 33 LIFE INSURANCE 4,611 89 34 RETIREMENT 74,225 37 35 THRIFT SAVINGS PLAN (TSP) 22,876 36 TSP FIDUCIARY INSURANCE 35 37 SOCIAL SECURITY 41,776 38 38 MEDICARE 10,855 1,157 39 PAYROLL BENEFITS SUBTOTAL 278,305 40 UNIFORM ALLOWANCE 586 1,157 41 TOTAL BENEFITS 278,891 47.3017 42 (%) BENEFITS/ACCRUED SALARY COST 35.0160 3,603 62 58.1129 43 COST OF SAL & BEN PER TOTAL WK HR 1,075,358 25,304 42.4975 44 LESS OVERTIME PREMIUM PAY 7,193 3,603 62 58.1129 45 STR SAL/BEN COST PER TOTAL WK HR 1,068,165 25,304 42.2132

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 1,642 62 26.4838 01 STRAIGHT TIME HOURS 594,445 24,658 24.1075 02 OVERTIME HOURS (INCLUDES LINE 46) 21,602 550 39.2763 03 HOLIDAY WORK HOURS 2,560 96 26.6666 1,642 62 26.4838 04 WORK HOURS SUBTOTAL 618,607 25,304 24.4470 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 1,642 62 26.4838 10 TOTAL WORK HOURS 618,607 25,304 24.4470 11 SUNDAY PREMIUM (NA HOURS) 2,980 449 6.6369 12 NIGHT DIFFERENTIAL (NA HOURS) 16,093 10,742 1.4981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 129 15 LEAVE WITHOUT PAY (NA HOURS) 1,611 16 TERMINAL LEAVE 11,283 416 27.1225 701 25 28.0400 17 ANNUAL LEAVE 37,676 1,546 24.3699 418 16 26.1250 18 HOLIDAY LEAVE 38,676 1,600 24.1725 224 8 28.0000 19 SICK LEAVE 34,243 1,392 24.5998 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 29,912 1,257 23.7963 23 CONTINUATION OF PAY LEAVE 1,343 49 27.4081 24 TOTAL PAID ABSENCE 151,790 6,211 24.4388 2,985 111 26.8918 25 GROSS PAY & TOTAL PAID HOURS 789,470 31,515 25.0506 1,119 41 27.2926 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,635 3,562 24.6027 1,866 70 26.6571 27 BALANCE LINE 25 - LINE 26 701,835 27,953 25.1076 418 16 26.1250 28 ANNUAL LEAVE ACCRUED 66,206 2,744 24.1275 162 6 27.0000 29 HOLIDAY LEAVE ACCRUED 28,426 1,180 24.0898 2,446 92 26.5869 30 ACCRUED SALARY COST 796,467 31,877 24.9856 31 BENEFITS-USPS CONTRIBUTION 932 32 HEALTH BENEFITS 123,962 26 33 LIFE INSURANCE 4,611 89 34 RETIREMENT 74,225 37 35 THRIFT SAVINGS PLAN (TSP) 22,876 36 TSP FIDUCIARY INSURANCE 35 37 SOCIAL SECURITY 41,776 38 38 MEDICARE 10,855 1,157 39 PAYROLL BENEFITS SUBTOTAL 278,305 40 UNIFORM ALLOWANCE 586 1,157 41 TOTAL BENEFITS 278,891 47.3017 42 (%) BENEFITS/ACCRUED SALARY COST 35.0160 3,603 62 58.1129 43 COST OF SAL & BEN PER TOTAL WK HR 1,075,358 25,304 42.4975 44 LESS OVERTIME PREMIUM PAY 7,193 3,603 62 58.1129 45 STR SAL/BEN COST PER TOTAL WK HR 1,068,165 25,304 42.2132

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 353,243 18,567 19.0253 01 STRAIGHT TIME HOURS 2,585,654 135,158 19.1306 15,530 530 29.3018 02 OVERTIME HOURS (INCLUDES LINE 46) 57,594 1,952 29.5051 03 HOLIDAY WORK HOURS 368,773 19,097 19.3105 04 WORK HOURS SUBTOTAL 2,643,248 137,110 19.2783 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 368,773 19,097 19.3105 10 TOTAL WORK HOURS 2,643,248 137,110 19.2783 11 SUNDAY PREMIUM (NA HOURS) 1,093 774 1.4121 12 NIGHT DIFFERENTIAL (NA HOURS) 7,511 5,247 1.4314 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 719 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 369,866 19,097 19.3677 25 GROSS PAY & TOTAL PAID HOURS 2,650,759 137,110 19.3330 26 LESS TERM, ANN & HOL LEAVE TAKEN 369,866 19,097 19.3677 27 BALANCE LINE 25 - LINE 26 2,650,759 137,110 19.3330 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 369,866 19,097 19.3677 30 ACCRUED SALARY COST 2,650,759 137,110 19.3330 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22,679 37 SOCIAL SECURITY 162,771 5,304 38 MEDICARE 38,067 27,983 39 PAYROLL BENEFITS SUBTOTAL 200,838 40 UNIFORM ALLOWANCE 27,983 41 TOTAL BENEFITS 200,838 7.5657 42 (%) BENEFITS/ACCRUED SALARY COST 7.5766 397,849 19,097 20.8330 43 COST OF SAL & BEN PER TOTAL WK HR 2,851,597 137,110 20.7978 5,171 44 LESS OVERTIME PREMIUM PAY 19,179 392,678 19,097 20.5622 45 STR SAL/BEN COST PER TOTAL WK HR 2,832,418 137,110 20.6579

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 10,201,868 246,722 41.3496 01 STRAIGHT TIME HOURS 86,433,065 2,083,713 41.4803 52,241 1,424 36.6860 02 OVERTIME HOURS (INCLUDES LINE 46) 225,479 6,051 37.2630 1,219 44 27.7045 03 HOLIDAY WORK HOURS 20,245 761 26.6031 10,255,328 248,190 41.3204 04 WORK HOURS SUBTOTAL 86,678,789 2,090,525 41.4626 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) 6,131 160 38.3187 09 TRAINING HOURS 10,255,328 248,190 41.3204 10 TOTAL WORK HOURS 86,678,789 2,090,525 41.4626 641 89 7.2022 11 SUNDAY PREMIUM (NA HOURS) 6,864 984 6.9756 3,318 1,716 1.9335 12 NIGHT DIFFERENTIAL (NA HOURS) 38,612 22,292 1.7321 610 44 13.8636 13 CHRISTMAS DAY PREMIUM (NA HOURS) 610 44 13.8636 14 OTHER PREMIUM PAY (NA HOURS) 3,100 15 LEAVE WITHOUT PAY (NA HOURS) 20,135 63,414 841 75.4030 16 TERMINAL LEAVE 1,036,126 16,551 62.6020 2,574,873 59,781 43.0717 17 ANNUAL LEAVE 7,287,291 171,248 42.5540 1,418,794 33,173 42.7695 18 HOLIDAY LEAVE 5,728,192 134,455 42.6030 470,711 10,955 42.9676 19 SICK LEAVE 3,049,938 72,970 41.7971 1,606 24 66.9166 20 MILITARY LEAVE 29,716 672 44.2202 21 CONVENTION LEAVE 36,716 854 42.9929 22 OTHER LEAVE 802,371 19,329 41.5112 23 CONTINUATION OF PAY LEAVE 4,721 150 31.4733 4,566,114 105,628 43.2282 24 TOTAL PAID ABSENCE 17,938,355 415,375 43.1859 14,826,011 353,818 41.9029 25 GROSS PAY & TOTAL PAID HOURS 104,663,230 2,505,900 41.7667 4,057,081 93,795 43.2547 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,051,609 322,254 43.6041 10,768,930 260,023 41.4152 27 BALANCE LINE 25 - LINE 26 90,611,621 2,183,646 41.4955 1,428,362 33,348 42.8320 28 ANNUAL LEAVE ACCRUED 9,151,372 212,673 43.0302 545,396 12,786 42.6557 29 HOLIDAY LEAVE ACCRUED 3,825,106 90,135 42.4375 12,742,688 306,157 41.6214 30 ACCRUED SALARY COST 103,588,099 2,486,454 41.6609 31 BENEFITS-USPS CONTRIBUTION 1,401,981 32 HEALTH BENEFITS 9,864,314 89,877 33 LIFE INSURANCE 630,460 1,324,698 34 RETIREMENT 9,276,658 468,778 35 THRIFT SAVINGS PLAN (TSP) 3,242,082 36 TSP FIDUCIARY INSURANCE 669,252 37 SOCIAL SECURITY 4,050,802 207,300 38 MEDICARE 1,458,905 4,161,886 39 PAYROLL BENEFITS SUBTOTAL 28,523,221 40 UNIFORM ALLOWANCE 586 4,161,886 41 TOTAL BENEFITS 28,523,807 32.6609 42 (%) BENEFITS/ACCRUED SALARY COST 27.5357 16,904,574 248,190 68.1114 43 COST OF SAL & BEN PER TOTAL WK HR 132,111,906 2,090,525 63.1955 17,396 44 LESS OVERTIME PREMIUM PAY 75,085 16,887,178 248,190 68.0413 45 STR SAL/BEN COST PER TOTAL WK HR 132,036,821 2,090,525 63.1596

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 20,779,346 444,398 46.7584 01 STRAIGHT TIME HOURS 174,353,300 3,793,145 45.9653 96,018 2,632 36.4810 02 OVERTIME HOURS (INCLUDES LINE 46) 494,690 13,693 36.1272 2,679 92 29.1195 03 HOLIDAY WORK HOURS 22,726 833 27.2821 20,878,043 447,122 46.6942 04 WORK HOURS SUBTOTAL 174,870,716 3,807,671 45.9258 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21,779 709 30.7179 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 125,186 4,042 30.9713 07 LIMITED DUTY HOURS (NA) 3,573 132 27.0681 08 REHABILITATION WORK HOURS (NA) 29,133 1,098 26.5327 09 TRAINING HOURS 20,878,043 447,122 46.6942 10 TOTAL WORK HOURS 174,870,716 3,807,671 45.9258 9,056 1,065 8.5032 11 SUNDAY PREMIUM (NA HOURS) 57,128 6,772 8.4359 14,213 5,236 2.7144 12 NIGHT DIFFERENTIAL (NA HOURS) 100,873 37,231 2.7093 1,340 92 14.5652 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,340 92 14.5652 209 16 13.0625 14 OTHER PREMIUM PAY (NA HOURS) 395 29 13.6206 4,492 15 LEAVE WITHOUT PAY (NA HOURS) 28,994 227,427 3,979 57.1568 16 TERMINAL LEAVE 2,037,306 34,139 59.6767 4,955,698 117,223 42.2758 17 ANNUAL LEAVE 14,623,899 348,968 41.9061 2,733,345 64,921 42.1026 18 HOLIDAY LEAVE 11,023,096 261,463 42.1592 890,057 21,264 41.8574 19 SICK LEAVE 5,862,260 140,934 41.5957 2,249 40 56.2250 20 MILITARY LEAVE 58,973 1,407 41.9140 21 CONVENTION LEAVE 55,744 1,441 38.6842 22 OTHER LEAVE 999,214 24,279 41.1554 2,483 72 34.4861 23 CONTINUATION OF PAY LEAVE 37,514 963 38.9553 8,867,003 208,940 42.4380 24 TOTAL PAID ABSENCE 34,642,262 812,153 42.6548 29,769,864 656,062 45.3766 25 GROSS PAY & TOTAL PAID HOURS 209,672,714 4,619,824 45.3854 7,916,470 186,123 42.5335 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,684,301 644,570 42.9500 21,853,394 469,939 46.5026 27 BALANCE LINE 25 - LINE 26 181,988,413 3,975,254 45.7803 2,797,720 66,510 42.0646 28 ANNUAL LEAVE ACCRUED 17,694,163 417,361 42.3953 1,049,324 24,999 41.9746 29 HOLIDAY LEAVE ACCRUED 7,366,832 175,471 41.9831 25,700,438 561,448 45.7752 30 ACCRUED SALARY COST 207,049,408 4,568,086 45.3251 31 BENEFITS-USPS CONTRIBUTION 2,780,218 32 HEALTH BENEFITS 19,564,890 156,797 33 LIFE INSURANCE 1,102,634 3,501,033 34 RETIREMENT 24,551,643 1,022,218 35 THRIFT SAVINGS PLAN (TSP) 7,085,765 36 TSP FIDUCIARY INSURANCE 1,366,635 37 SOCIAL SECURITY 7,794,465 415,420 38 MEDICARE 2,917,542 9,242,321 39 PAYROLL BENEFITS SUBTOTAL 63,016,939 2,109 40 UNIFORM ALLOWANCE 8,034 9,244,430 41 TOTAL BENEFITS 63,024,973 35.9699 42 (%) BENEFITS/ACCRUED SALARY COST 30.4395 34,944,868 447,122 78.1551 43 COST OF SAL & BEN PER TOTAL WK HR 270,074,381 3,807,671 70.9290 24,722 44 LESS OVERTIME PREMIUM PAY 123,045 34,920,146 447,122 78.0998 45 STR SAL/BEN COST PER TOTAL WK HR 269,951,336 3,807,671 70.8967

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 171 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 3,224,148 112,949 28.5451 01 STRAIGHT TIME HOURS 27,009,009 943,405 28.6292 291,771 7,199 40.5293 02 OVERTIME HOURS (INCLUDES LINE 46) 1,851,371 44,978 41.1617 73,259 2,749 26.6493 03 HOLIDAY WORK HOURS 292,237 10,849 26.9367 3,589,178 122,897 29.2047 04 WORK HOURS SUBTOTAL 29,152,617 999,232 29.1750 05 STEWARDS DUTY HOURS (NA) 41 10,179 159 64.0188 06 PENALTY OVERTIME (NA) 77,416 1,195 64.7832 3,338 93 35.8924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 27,685 762 36.3320 07 LIMITED DUTY HOURS (NA) 997 40 24.9250 08 REHABILITATION WORK HOURS (NA) 9,487 384 24.7057 09 TRAINING HOURS 3,589,178 122,897 29.2047 10 TOTAL WORK HOURS 29,152,617 999,232 29.1750 41,448 6,253 6.6284 11 SUNDAY PREMIUM (NA HOURS) 298,311 44,893 6.6449 44,803 19,027 2.3547 12 NIGHT DIFFERENTIAL (NA HOURS) 340,215 148,217 2.2953 36,641 2,749 13.3288 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,641 2,749 13.3288 22,409 1,038 21.5886 14 OTHER PREMIUM PAY (NA HOURS) 162,445 7,406 21.9342 3,192 15 LEAVE WITHOUT PAY (NA HOURS) 20,458 4,686 181 25.8895 16 TERMINAL LEAVE 71,795 2,562 28.0230 731,903 24,373 30.0292 17 ANNUAL LEAVE 2,764,663 94,869 29.1419 458,319 15,856 28.9050 18 HOLIDAY LEAVE 1,789,743 62,124 28.8092 209,281 7,295 28.6882 19 SICK LEAVE 1,407,754 49,078 28.6840 624 24 26.0000 20 MILITARY LEAVE 13,448 520 25.8615 21 CONVENTION LEAVE 1,380 55 25.0909 22 OTHER LEAVE 130,657 5,038 25.9342 1,656 64 25.8750 23 CONTINUATION OF PAY LEAVE 21,723 840 25.8607 1,407,849 47,848 29.4233 24 TOTAL PAID ABSENCE 6,199,783 215,031 28.8320 5,142,328 170,745 30.1170 25 GROSS PAY & TOTAL PAID HOURS 36,190,012 1,214,263 29.8040 1,194,908 40,410 29.5696 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,626,201 159,555 28.9943 3,947,420 130,335 30.2867 27 BALANCE LINE 25 - LINE 26 31,563,811 1,054,708 29.9265 487,616 16,932 28.7984 28 ANNUAL LEAVE ACCRUED 3,106,137 108,437 28.6446 177,922 6,168 28.8459 29 HOLIDAY LEAVE ACCRUED 1,270,387 44,255 28.7060 4,612,958 153,435 30.0645 30 ACCRUED SALARY COST 35,940,335 1,207,400 29.7667 31 BENEFITS-USPS CONTRIBUTION 646,015 32 HEALTH BENEFITS 4,664,029 28,186 33 LIFE INSURANCE 201,778 440,616 34 RETIREMENT 3,153,144 160,046 35 THRIFT SAVINGS PLAN (TSP) 1,137,228 36 TSP FIDUCIARY INSURANCE 249,109 37 SOCIAL SECURITY 1,741,085 71,224 38 MEDICARE 499,996 1,595,196 39 PAYROLL BENEFITS SUBTOTAL 11,397,260 11,243 40 UNIFORM ALLOWANCE 43,872 1,606,439 41 TOTAL BENEFITS 11,441,132 34.8244 42 (%) BENEFITS/ACCRUED SALARY COST 31.8336 6,219,397 122,897 50.6065 43 COST OF SAL & BEN PER TOTAL WK HR 47,381,467 999,232 47.4178 97,748 44 LESS OVERTIME PREMIUM PAY 620,216 6,121,649 122,897 49.8112 45 STR SAL/BEN COST PER TOTAL WK HR 46,761,251 999,232 46.7971

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 172 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 353,243 18,567 19.0253 01 STRAIGHT TIME HOURS 2,585,654 135,158 19.1306 15,530 530 29.3018 02 OVERTIME HOURS (INCLUDES LINE 46) 57,594 1,952 29.5051 03 HOLIDAY WORK HOURS 368,773 19,097 19.3105 04 WORK HOURS SUBTOTAL 2,643,248 137,110 19.2783 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 368,773 19,097 19.3105 10 TOTAL WORK HOURS 2,643,248 137,110 19.2783 11 SUNDAY PREMIUM (NA HOURS) 1,093 774 1.4121 12 NIGHT DIFFERENTIAL (NA HOURS) 7,511 5,247 1.4314 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 719 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 369,866 19,097 19.3677 25 GROSS PAY & TOTAL PAID HOURS 2,650,759 137,110 19.3330 26 LESS TERM, ANN & HOL LEAVE TAKEN 369,866 19,097 19.3677 27 BALANCE LINE 25 - LINE 26 2,650,759 137,110 19.3330 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 369,866 19,097 19.3677 30 ACCRUED SALARY COST 2,650,759 137,110 19.3330 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22,679 37 SOCIAL SECURITY 162,771 5,304 38 MEDICARE 38,067 27,983 39 PAYROLL BENEFITS SUBTOTAL 200,838 40 UNIFORM ALLOWANCE 27,983 41 TOTAL BENEFITS 200,838 7.5657 42 (%) BENEFITS/ACCRUED SALARY COST 7.5766 397,849 19,097 20.8330 43 COST OF SAL & BEN PER TOTAL WK HR 2,851,597 137,110 20.7978 5,171 44 LESS OVERTIME PREMIUM PAY 19,179 392,678 19,097 20.5622 45 STR SAL/BEN COST PER TOTAL WK HR 2,832,418 137,110 20.6579

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-01-2013 MINNEAPOLIS PDC PAY PERIOD-FY 01-2013 PAGE 173 REPORT AAW120P1 SFX ENDING DATE 12-28-2012 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 24,356,737 575,914 42.2923 01 STRAIGHT TIME HOURS 203,947,963 4,871,708 41.8637 403,319 10,361 38.9266 02 OVERTIME HOURS (INCLUDES LINE 46) 2,403,655 60,623 39.6492 75,938 2,841 26.7293 03 HOLIDAY WORK HOURS 314,963 11,682 26.9613 24,835,994 589,116 42.1580 04 WORK HOURS SUBTOTAL 206,666,581 4,944,013 41.8013 05 STEWARDS DUTY HOURS (NA) 41 10,179 159 64.0188 06 PENALTY OVERTIME (NA) 77,416 1,195 64.7832 25,117 802 31.3179 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 152,871 4,804 31.8216 07 LIMITED DUTY HOURS (NA) 4,570 172 26.5697 08 REHABILITATION WORK HOURS (NA) 38,620 1,482 26.0593 09 TRAINING HOURS 24,835,994 589,116 42.1580 10 TOTAL WORK HOURS 206,666,581 4,944,013 41.8013 50,504 7,318 6.9013 11 SUNDAY PREMIUM (NA HOURS) 355,439 51,665 6.8796 60,109 25,037 2.4008 12 NIGHT DIFFERENTIAL (NA HOURS) 448,599 190,695 2.3524 37,981 2,841 13.3688 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,981 2,841 13.3688 22,618 1,054 21.4592 14 OTHER PREMIUM PAY (NA HOURS) 162,840 7,435 21.9018 7,684 15 LEAVE WITHOUT PAY (NA HOURS) 50,171 232,113 4,160 55.7963 16 TERMINAL LEAVE 2,109,101 36,701 57.4671 5,687,601 141,596 40.1678 17 ANNUAL LEAVE 17,388,562 443,837 39.1778 3,191,664 80,777 39.5120 18 HOLIDAY LEAVE 12,812,839 323,587 39.5962 1,099,338 28,559 38.4935 19 SICK LEAVE 7,270,014 190,012 38.2608 2,873 64 44.8906 20 MILITARY LEAVE 72,421 1,927 37.5822 21 CONVENTION LEAVE 57,124 1,496 38.1844 22 OTHER LEAVE 1,129,871 29,317 38.5397 4,139 136 30.4338 23 CONTINUATION OF PAY LEAVE 59,237 1,803 32.8546 10,274,852 256,788 40.0129 24 TOTAL PAID ABSENCE 40,842,045 1,027,184 39.7611 35,282,058 845,904 41.7092 25 GROSS PAY & TOTAL PAID HOURS 248,513,485 5,971,197 41.6187 9,111,378 226,533 40.2209 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,310,502 804,125 40.1809 26,170,680 619,371 42.2536 27 BALANCE LINE 25 - LINE 26 216,202,983 5,167,072 41.8424 3,285,336 83,442 39.3726 28 ANNUAL LEAVE ACCRUED 20,800,300 525,798 39.5594 1,227,246 31,167 39.3764 29 HOLIDAY LEAVE ACCRUED 8,637,219 219,726 39.3090 30,683,262 733,980 41.8039 30 ACCRUED SALARY COST 245,640,502 5,912,596 41.5452 31 BENEFITS-USPS CONTRIBUTION 3,426,233 32 HEALTH BENEFITS 24,228,919 184,983 33 LIFE INSURANCE 1,304,412 3,941,649 34 RETIREMENT 27,704,787 1,182,264 35 THRIFT SAVINGS PLAN (TSP) 8,222,993 36 TSP FIDUCIARY INSURANCE 1,638,423 37 SOCIAL SECURITY 9,698,321 491,948 38 MEDICARE 3,455,605 10,865,500 39 PAYROLL BENEFITS SUBTOTAL 74,615,037 13,352 40 UNIFORM ALLOWANCE 51,906 10,878,852 41 TOTAL BENEFITS 74,666,943 35.4553 42 (%) BENEFITS/ACCRUED SALARY COST 30.3968 41,562,114 589,116 70.5499 43 COST OF SAL & BEN PER TOTAL WK HR 320,307,445 4,944,013 64.7869 127,641 44 LESS OVERTIME PREMIUM PAY 762,440 41,434,473 589,116 70.3333 45 STR SAL/BEN COST PER TOTAL WK HR 319,545,005 4,944,013 64.6327