Finance

National Payroll Hours

June 4 -

Pay Period 13 - FY 2011

Summary Report

June 17, 2011

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 112Postmaster Leave Replacements 6 Expedited/Package Service - Administration 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & Security Force 116-122 & Equipment Maintenance Supervisors) 8 Mail Equipment Shops 123-126Nurses (Bargaining) 9-12 Materiel Distribution/Label Center 127-130Clerks/Special Delivery 13-27 Maintenance Tech. Support Center 131Mailhandlers 28-33 Facilities Service Centers 132City Delivery Carriers 34-40 Purchasing Service Centers 133Vehicle Service Drivers 41-47 Repair & Service Center (Maint), Bargaining 134Rural Carriers 48-61 Field Counsel Offices 135Building Services 62-69 Rates and Classification Centers 136Operating Equipment 70-77 Human Resources/Diversity Program Centers 137Building & Plant Equipment 78-85 Stamp Envelope Unit & Stamp Distribution 138-141Administrative Support 86-93 Field Communications Office 142Consolidation of Equipment/Building Information Service Centers 143-146 Maintenance & Support 94 Accounting Service Centers 147-150Vehicle Maintenance 95-102 Headquarters 151-156Totals for All Field Operations 103-111 Total Installations Other Than Post Offices 157-160

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE A REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,058,065,045 40,813,078 25.9246 01 STRAIGHT TIME HOURS 20,035,068,052 776,026,465 25.8175 102,686,181 2,671,308 38.4404 02 OVERTIME HOURS (INCLUDES LINE 46) 2,320,143,101 60,813,922 38.1515 03 HOLIDAY WORK HOURS 118,241,261 4,596,108 25.7263 1,160,751,226 43,484,386 26.6935 04 WORK HOURS SUBTOTAL 22,473,452,414 841,436,495 26.7084 106,611 05 STEWARDS DUTY HOURS (NA) 1,953,927 5,474,492 105,598 51.8427 06 PENALTY OVERTIME (NA) 101,806,474 1,977,843 51.4734 3,616,109 111,734 32.3635 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 85,601,112 2,670,820 32.0504 10,037 394 25.4746 07 LIMITED DUTY HOURS (NA) 176,607 6,698 26.3671 17,062 649 26.2896 08 REHABILITATION WORK HOURS (NA) 258,359 10,262 25.1762 4,204,318 157,404 26.7103 09 TRAINING HOURS 81,041,451 3,136,046 25.8419 1,164,955,544 43,641,790 26.6935 10 TOTAL WORK HOURS 22,554,493,865 844,572,541 26.7052 8,990,374 1,401,766 6.4136 11 SUNDAY PREMIUM (NA HOURS) 174,394,695 27,279,644 6.3928 11,839,917 7,301,295 1.6216 12 NIGHT DIFFERENTIAL (NA HOURS) 236,182,514 146,505,454 1.6121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,211,081 636,066 12.9091 1,419,342 111,561 12.7225 14 OTHER PREMIUM PAY (NA HOURS) 27,123,846 2,129,023 12.7400 1,966,581 15 LEAVE WITHOUT PAY (NA HOURS) 36,107,497 1,170,223 43,270 27.0446 16 TERMINAL LEAVE 129,143,657 4,054,786 31.8496 120,837,090 4,551,957 26.5461 17 ANNUAL LEAVE 1,849,045,781 69,105,137 26.7569 23,155 792 29.2361 18 HOLIDAY LEAVE 852,406,827 31,768,822 26.8315 47,575,088 1,783,796 26.6707 19 SICK LEAVE 963,973,567 36,270,326 26.5774 606,440 22,694 26.7224 20 MILITARY LEAVE 9,027,325 339,325 26.6037 21 CONVENTION LEAVE 2,154,102 82,652 26.0623 22 OTHER LEAVE 46,302,771 1,767,250 26.2004 1,167,560 45,742 25.5249 23 CONTINUATION OF PAY LEAVE 33,281,048 1,298,063 25.6390 173,533,658 6,530,903 26.5711 24 TOTAL PAID ABSENCE 3,883,180,976 144,603,709 26.8539 1,360,738,835 50,172,693 27.1211 25 GROSS PAY & TOTAL PAID HOURS 26,883,586,977 989,176,250 27.1777 122,030,468 4,596,019 26.5513 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,830,596,265 104,928,745 26.9763 1,238,708,367 45,576,674 27.1785 27 BALANCE LINE 25 - LINE 26 24,052,990,712 884,247,505 27.2016 105,487,529 3,948,980 26.7126 28 ANNUAL LEAVE ACCRUED 2,051,924,611 77,088,138 26.6179 41,080,478 1,528,706 26.8727 29 HOLIDAY LEAVE ACCRUED 793,962,710 29,642,056 26.7850 1,385,276,374 51,054,360 27.1333 30 ACCRUED SALARY COST 26,898,878,033 990,977,699 27.1437 31 BENEFITS-USPS CONTRIBUTION 179,417,431 32 HEALTH BENEFITS 3,421,222,325 7,118,444 33 LIFE INSURANCE 137,597,925 113,308,738 34 RETIREMENT 2,166,691,507 39,550,295 35 THRIFT SAVINGS PLAN (TSP) 754,983,513 36 TSP FIDUCIARY INSURANCE 68,880,897 37 SOCIAL SECURITY 1,350,717,324 18,819,154 38 MEDICARE 374,579,379 427,094,959 39 PAYROLL BENEFITS SUBTOTAL 8,205,791,973 6,407,886 40 UNIFORM ALLOWANCE 127,663,552 433,502,845 41 TOTAL BENEFITS 8,333,455,525 31.2935 42 (%) BENEFITS/ACCRUED SALARY COST 30.9806 1,818,779,219 43,641,790 41.6751 43 COST OF SAL & BEN PER TOTAL WK HR 35,232,333,558 844,572,541 41.7161 33,904,574 44 LESS OVERTIME PREMIUM PAY 761,104,163 1,784,874,645 43,641,790 40.8982 45 STR SAL/BEN COST PER TOTAL WK HR 34,471,229,395 844,572,541 40.8150

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE B REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 844,176,255 33,087,677 25.5133 01 STRAIGHT TIME HOURS 15,994,265,208 629,048,932 25.4261 94,392,793 2,418,062 39.0365 02 OVERTIME HOURS (INCLUDES LINE 46) 2,134,216,587 54,962,682 38.8302 03 HOLIDAY WORK HOURS 116,995,140 4,551,613 25.7041 938,569,048 35,505,739 26.4342 04 WORK HOURS SUBTOTAL 18,245,476,935 688,563,227 26.4978 106,611 05 STEWARDS DUTY HOURS (NA) 1,953,927 5,474,492 105,598 51.8427 06 PENALTY OVERTIME (NA) 101,806,783 1,977,848 51.4735 3,040 91 33.4065 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 76,178 2,270 33.5585 10,037 394 25.4746 07 LIMITED DUTY HOURS (NA) 132,824 5,311 25.0092 8,411 323 26.0402 08 REHABILITATION WORK HOURS (NA) 84,838 3,541 23.9587 3,774,943 137,260 27.5021 09 TRAINING HOURS 71,622,089 2,656,380 26.9622 942,343,991 35,642,999 26.4384 10 TOTAL WORK HOURS 18,317,099,024 691,219,607 26.4996 8,578,146 1,353,283 6.3387 11 SUNDAY PREMIUM (NA HOURS) 166,264,149 26,307,603 6.3200 10,338,593 6,470,336 1.5978 12 NIGHT DIFFERENTIAL (NA HOURS) 206,536,572 129,694,380 1.5924 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,163,865 632,983 12.8974 1,419,131 111,546 12.7223 14 OTHER PREMIUM PAY (NA HOURS) 27,110,466 2,128,154 12.7389 1,915,599 15 LEAVE WITHOUT PAY (NA HOURS) 35,111,302 864,863 35,385 24.4415 16 TERMINAL LEAVE 64,372,379 2,445,879 26.3187 106,777,391 4,137,971 25.8042 17 ANNUAL LEAVE 1,559,506,816 60,714,100 25.6860 15,586 592 26.3277 18 HOLIDAY LEAVE 713,273,455 27,701,490 25.7485 41,592,739 1,611,085 25.8166 19 SICK LEAVE 835,331,251 32,522,142 25.6850 508,272 19,869 25.5811 20 MILITARY LEAVE 7,567,635 296,492 25.5239 21 CONVENTION LEAVE 1,812,910 72,920 24.8616 22 OTHER LEAVE 39,336,166 1,566,382 25.1127 1,113,833 43,533 25.5859 23 CONTINUATION OF PAY LEAVE 32,056,068 1,245,587 25.7357 152,685,594 5,921,355 25.7855 24 TOTAL PAID ABSENCE 3,251,443,770 126,492,072 25.7047 1,115,365,455 41,564,354 26.8346 25 GROSS PAY & TOTAL PAID HOURS 21,976,617,846 817,711,679 26.8757 107,657,840 4,173,948 25.7928 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,337,152,650 90,861,469 25.7221 1,007,707,615 37,390,406 26.9509 27 BALANCE LINE 25 - LINE 26 19,639,465,196 726,850,210 27.0199 89,810,055 3,498,163 25.6734 28 ANNUAL LEAVE ACCRUED 1,740,676,486 68,032,885 25.5858 34,690,607 1,344,063 25.8102 29 HOLIDAY LEAVE ACCRUED 667,640,428 25,948,961 25.7289 1,132,208,277 42,232,632 26.8088 30 ACCRUED SALARY COST 22,047,782,110 820,832,056 26.8602 31 BENEFITS-USPS CONTRIBUTION 155,473,328 32 HEALTH BENEFITS 2,958,293,735 5,999,485 33 LIFE INSURANCE 115,544,536 95,991,947 34 RETIREMENT 1,837,270,333 33,498,937 35 THRIFT SAVINGS PLAN (TSP) 640,165,775 36 TSP FIDUCIARY INSURANCE 57,056,231 37 SOCIAL SECURITY 1,122,116,352 15,398,648 38 MEDICARE 304,932,882 363,418,576 39 PAYROLL BENEFITS SUBTOTAL 6,978,323,613 6,386,939 40 UNIFORM ALLOWANCE 127,300,365 369,805,515 41 TOTAL BENEFITS 7,105,623,978 32.6623 42 (%) BENEFITS/ACCRUED SALARY COST 32.2282 1,502,013,792 35,642,999 42.1404 43 COST OF SAL & BEN PER TOTAL WK HR 29,153,406,088 691,219,607 42.1767 32,346,028 44 LESS OVERTIME PREMIUM PAY 727,670,489 1,469,667,764 35,642,999 41.2329 45 STR SAL/BEN COST PER TOTAL WK HR 28,425,735,599 691,219,607 41.1240

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE C REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 170,385,743 5,103,010 33.3892 01 STRAIGHT TIME HOURS 3,253,975,767 98,338,040 33.0896 6,845,375 194,597 35.1771 02 OVERTIME HOURS (INCLUDES LINE 46) 149,197,387 4,305,419 34.6533 03 HOLIDAY WORK HOURS 1,246,121 44,495 28.0058 177,231,118 5,297,607 33.4549 04 WORK HOURS SUBTOTAL 3,404,419,275 102,687,954 33.1530 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 309- 5- 61.8000 3,613,069 111,643 32.3627 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 85,479,835 2,667,750 32.0419 07 LIMITED DUTY HOURS (NA) 44,354 1,396 31.7722 8,651 326 26.5368 08 REHABILITATION WORK HOURS (NA) 173,521 6,721 25.8177 302,708 9,008 33.6043 09 TRAINING HOURS 6,173,877 189,612 32.5605 177,533,826 5,306,615 33.4551 10 TOTAL WORK HOURS 3,410,593,152 102,877,566 33.1519 412,228 48,483 8.5025 11 SUNDAY PREMIUM (NA HOURS) 8,130,546 972,041 8.3644 1,134,174 416,182 2.7251 12 NIGHT DIFFERENTIAL (NA HOURS) 22,066,052 8,229,768 2.6812 13 CHRISTMAS DAY PREMIUM (NA HOURS) 47,216 3,083 15.3149 211 15 14.0666 14 OTHER PREMIUM PAY (NA HOURS) 13,379 869 15.3958 50,874 15 LEAVE WITHOUT PAY (NA HOURS) 995,553 305,885 7,912 38.6608 16 TERMINAL LEAVE 64,765,974 1,609,611 40.2370 14,059,699 413,986 33.9617 17 ANNUAL LEAVE 288,046,133 8,312,698 34.6513 7,569 200 37.8450 18 HOLIDAY LEAVE 139,133,372 4,067,356 34.2073 5,982,349 172,711 34.6379 19 SICK LEAVE 128,637,098 3,747,896 34.3224 98,168 2,825 34.7497 20 MILITARY LEAVE 1,459,690 42,833 34.0786 21 CONVENTION LEAVE 339,536 9,645 35.2033 22 OTHER LEAVE 6,890,697 197,156 34.9504 32,413 988 32.8066 23 CONTINUATION OF PAY LEAVE 624,987 20,116 31.0691 20,825,619 608,267 34.2376 24 TOTAL PAID ABSENCE 629,557,951 17,997,666 34.9799 199,906,058 5,914,882 33.7971 25 GROSS PAY & TOTAL PAID HOURS 4,070,408,296 120,875,232 33.6744 14,373,153 422,098 34.0516 26 LESS TERM, ANN & HOL LEAVE TAKEN 491,945,479 13,989,665 35.1649 185,532,905 5,492,784 33.7775 27 BALANCE LINE 25 - LINE 26 3,578,462,817 106,885,567 33.4793 15,677,474 450,817 34.7756 28 ANNUAL LEAVE ACCRUED 311,247,024 9,055,207 34.3721 6,389,871 184,643 34.6066 29 HOLIDAY LEAVE ACCRUED 126,322,014 3,693,086 34.2050 207,600,250 6,128,244 33.8759 30 ACCRUED SALARY COST 4,016,031,855 119,633,860 33.5693 31 BENEFITS-USPS CONTRIBUTION 23,944,637 32 HEALTH BENEFITS 462,935,946 1,118,979 33 LIFE INSURANCE 22,053,661 17,317,115 34 RETIREMENT 329,425,896 6,051,471 35 THRIFT SAVINGS PLAN (TSP) 114,819,312 36 TSP FIDUCIARY INSURANCE 9,016,345 37 SOCIAL SECURITY 176,886,683 2,763,099 38 MEDICARE 57,540,960 60,211,646 39 PAYROLL BENEFITS SUBTOTAL 1,163,662,458 20,947 40 UNIFORM ALLOWANCE 363,187 60,232,593 41 TOTAL BENEFITS 1,164,025,645 29.0137 42 (%) BENEFITS/ACCRUED SALARY COST 28.9844 267,832,843 5,306,615 50.4715 43 COST OF SAL & BEN PER TOTAL WK HR 5,180,057,500 102,877,566 50.3516 1,076,358 44 LESS OVERTIME PREMIUM PAY 21,217,893 266,756,485 5,306,615 50.2686 45 STR SAL/BEN COST PER TOTAL WK HR 5,158,839,607 102,877,566 50.1454

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE D REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,503,047 2,622,391 16.5890 01 STRAIGHT TIME HOURS 786,827,077 48,639,493 16.1767 1,448,013 58,649 24.6894 02 OVERTIME HOURS (INCLUDES LINE 46) 36,729,127 1,545,821 23.7602 03 HOLIDAY WORK HOURS 44,951,060 2,681,040 16.7662 04 WORK HOURS SUBTOTAL 823,556,204 50,185,314 16.4103 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,099 800 56.3737 07 LIMITED DUTY HOURS (NA) 571- 9- 63.4444 08 REHABILITATION WORK HOURS (NA) 126,667 11,136 11.3745 09 TRAINING HOURS 3,245,485 290,054 11.1892 45,077,727 2,692,176 16.7439 10 TOTAL WORK HOURS 826,801,689 50,475,368 16.3803 11 SUNDAY PREMIUM (NA HOURS) 367,150 414,777 .8851 12 NIGHT DIFFERENTIAL (NA HOURS) 7,579,890 8,581,306 .8833 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 108 15 LEAVE WITHOUT PAY (NA HOURS) 642 525- 27- 19.4444 16 TERMINAL LEAVE 5,304 704- 7.5340- 17 ANNUAL LEAVE 1,492,832 78,339 19.0560 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 288 18.1180 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,656 87 19.0344 22 OTHER LEAVE 75,908 3,712 20.4493 21,314 1,221 17.4561 23 CONTINUATION OF PAY LEAVE 599,993 32,360 18.5411 22,445 1,281 17.5214 24 TOTAL PAID ABSENCE 2,179,255 113,971 19.1211 45,467,322 2,693,457 16.8806 25 GROSS PAY & TOTAL PAID HOURS 836,560,835 50,589,339 16.5363 525- 27- 19.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,498,136 77,611 19.3031 45,467,847 2,693,484 16.8806 27 BALANCE LINE 25 - LINE 26 835,062,699 50,511,728 16.5320 28 ANNUAL LEAVE ACCRUED 1,101 46 23.9347 29 HOLIDAY LEAVE ACCRUED 268 9 29.7777 45,467,847 2,693,484 16.8806 30 ACCRUED SALARY COST 835,064,068 50,511,783 16.5320 31 BENEFITS-USPS CONTRIBUTION 534- 32 HEALTH BENEFITS 7,356- 20- 33 LIFE INSURANCE 272- 324- 34 RETIREMENT 4,722- 113- 35 THRIFT SAVINGS PLAN (TSP) 1,574- 36 TSP FIDUCIARY INSURANCE 2,808,321 37 SOCIAL SECURITY 51,714,289 657,407 38 MEDICARE 12,105,537 3,464,737 39 PAYROLL BENEFITS SUBTOTAL 63,805,902 40 UNIFORM ALLOWANCE 3,464,737 41 TOTAL BENEFITS 63,805,902 7.6201 42 (%) BENEFITS/ACCRUED SALARY COST 7.6408 48,932,584 2,692,176 18.1758 43 COST OF SAL & BEN PER TOTAL WK HR 898,869,970 50,475,368 17.8080 482,188 44 LESS OVERTIME PREMIUM PAY 12,215,781 48,450,396 2,692,176 17.9967 45 STR SAL/BEN COST PER TOTAL WK HR 886,654,189 50,475,368 17.5660

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 23,531,633 649,751 36.2163 01 STRAIGHT TIME HOURS 427,922,466 11,933,425 35.8591 257,541 6,436 40.0156 02 OVERTIME HOURS (INCLUDES LINE 46) 4,253,796 105,938 40.1536 03 HOLIDAY WORK HOURS 37,193 1,255 29.6358 23,789,174 656,187 36.2536 04 WORK HOURS SUBTOTAL 432,213,455 12,040,618 35.8962 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,725 200 28.6250 07 LIMITED DUTY HOURS (NA) 15,571 602 25.8654 08 REHABILITATION WORK HOURS (NA) 37,737 1,059 35.6345 09 TRAINING HOURS 1,276,795 37,647 33.9149 23,826,911 657,246 36.2526 10 TOTAL WORK HOURS 433,490,250 12,078,265 35.8901 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 4 3.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 83 5 16.6000 14 OTHER PREMIUM PAY (NA HOURS) 2,206 121 18.2314 2,763 15 LEAVE WITHOUT PAY (NA HOURS) 57,156 108,226 2,610 41.4659 16 TERMINAL LEAVE 6,402,968 157,372 40.6868 1,808,169 47,286 38.2389 17 ANNUAL LEAVE 39,636,086 1,029,078 38.5161 2,280 56 40.7142 18 HOLIDAY LEAVE 17,983,030 474,340 37.9116 906,880 23,094 39.2690 19 SICK LEAVE 17,548,388 451,652 38.8537 8,729 210 41.5666 20 MILITARY LEAVE 186,867 4,922 37.9656 21 CONVENTION LEAVE 45,725 1,162 39.3502 22 OTHER LEAVE 858,725 21,721 39.5343 23 CONTINUATION OF PAY LEAVE 63,653 1,619 39.3162 2,880,009 74,418 38.7004 24 TOTAL PAID ABSENCE 82,679,717 2,140,704 38.6226 26,707,003 731,664 36.5017 25 GROSS PAY & TOTAL PAID HOURS 516,172,186 14,218,969 36.3016 1,918,675 49,952 38.4103 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,022,084 1,660,790 38.5491 24,788,328 681,712 36.3618 27 BALANCE LINE 25 - LINE 26 452,150,102 12,558,179 36.0044 2,142,339 55,316 38.7291 28 ANNUAL LEAVE ACCRUED 41,041,785 1,076,982 38.1081 847,997 21,954 38.6260 29 HOLIDAY LEAVE ACCRUED 16,221,319 426,748 38.0114 27,778,664 758,982 36.5998 30 ACCRUED SALARY COST 509,413,206 14,061,909 36.2264 31 BENEFITS-USPS CONTRIBUTION 3,208,123 32 HEALTH BENEFITS 58,871,307 157,833 33 LIFE INSURANCE 2,956,917 2,176,921 34 RETIREMENT 39,474,211 809,981 35 THRIFT SAVINGS PLAN (TSP) 14,663,795 36 TSP FIDUCIARY INSURANCE 1,143,355 37 SOCIAL SECURITY 21,637,599 371,649 38 MEDICARE 7,379,408 7,867,862 39 PAYROLL BENEFITS SUBTOTAL 144,983,237 3,301 40 UNIFORM ALLOWANCE 52,820 7,871,163 41 TOTAL BENEFITS 145,036,057 28.3352 42 (%) BENEFITS/ACCRUED SALARY COST 28.4712 35,649,827 657,246 54.2412 43 COST OF SAL & BEN PER TOTAL WK HR 654,449,263 12,078,265 54.1840 85,761 44 LESS OVERTIME PREMIUM PAY 1,414,608 35,564,066 657,246 54.1107 45 STR SAL/BEN COST PER TOTAL WK HR 653,034,655 12,078,265 54.0669

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 16,496,166 565,204 29.1862 01 STRAIGHT TIME HOURS 308,871,292 10,696,446 28.8760 442,604 11,295 39.1858 02 OVERTIME HOURS (INCLUDES LINE 46) 7,983,027 203,712 39.1878 03 HOLIDAY WORK HOURS 302,931 10,959 27.6422 16,938,770 576,499 29.3821 04 WORK HOURS SUBTOTAL 317,157,250 10,911,117 29.0673 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 967 30 32.2333 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 56,377 1,823 30.9253 09 TRAINING HOURS 1,193,029 39,217 30.4212 16,995,147 578,322 29.3869 10 TOTAL WORK HOURS 318,350,279 10,950,334 29.0721 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 5 3.4000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 746 51 14.6274 5,585 15 LEAVE WITHOUT PAY (NA HOURS) 100,100 13,473 430 31.3325 16 TERMINAL LEAVE 2,752,029 83,011 33.1525 1,850,341 60,036 30.8205 17 ANNUAL LEAVE 31,159,306 1,015,460 30.6849 243 8 30.3750 18 HOLIDAY LEAVE 14,734,839 487,732 30.2109 762,616 24,632 30.9603 19 SICK LEAVE 14,375,432 471,478 30.4901 8,980 292 30.7534 20 MILITARY LEAVE 82,765 2,640 31.3503 21 CONVENTION LEAVE 18,566 614 30.2377 22 OTHER LEAVE 437,076 14,940 29.2554 2,870 100 28.7000 23 CONTINUATION OF PAY LEAVE 48,629 1,602 30.3551 2,657,089 86,112 30.8561 24 TOTAL PAID ABSENCE 63,590,076 2,076,863 30.6183 19,652,236 664,434 29.5774 25 GROSS PAY & TOTAL PAID HOURS 381,941,118 13,027,197 29.3187 1,864,057 60,474 30.8241 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,646,174 1,586,203 30.6683 17,788,179 603,960 29.4525 27 BALANCE LINE 25 - LINE 26 333,294,944 11,440,994 29.1316 1,750,275 56,492 30.9827 28 ANNUAL LEAVE ACCRUED 33,378,244 1,096,004 30.4544 706,552 22,900 30.8537 29 HOLIDAY LEAVE ACCRUED 13,435,376 442,880 30.3363 20,245,006 683,352 29.6260 30 ACCRUED SALARY COST 380,108,564 12,979,878 29.2844 31 BENEFITS-USPS CONTRIBUTION 2,749,820 32 HEALTH BENEFITS 52,068,661 114,056 33 LIFE INSURANCE 2,185,144 1,632,607 34 RETIREMENT 30,771,808 624,093 35 THRIFT SAVINGS PLAN (TSP) 11,782,019 36 TSP FIDUCIARY INSURANCE 883,611 37 SOCIAL SECURITY 17,299,863 270,747 38 MEDICARE 5,432,521 6,274,934 39 PAYROLL BENEFITS SUBTOTAL 119,540,016 13,500 40 UNIFORM ALLOWANCE 252,951 6,288,434 41 TOTAL BENEFITS 119,792,967 31.0616 42 (%) BENEFITS/ACCRUED SALARY COST 31.5154 26,533,440 578,322 45.8800 43 COST OF SAL & BEN PER TOTAL WK HR 499,901,531 10,950,334 45.6517 147,387 44 LESS OVERTIME PREMIUM PAY 2,658,026 26,386,053 578,322 45.6251 45 STR SAL/BEN COST PER TOTAL WK HR 497,243,505 10,950,334 45.4089

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 12,613,084 539,922 23.3609 01 STRAIGHT TIME HOURS 236,422,907 10,200,353 23.1779 273,425 8,264 33.0862 02 OVERTIME HOURS (INCLUDES LINE 46) 4,670,676 139,606 33.4561 03 HOLIDAY WORK HOURS 312,727 12,735 24.5564 12,886,509 548,186 23.5075 04 WORK HOURS SUBTOTAL 241,406,310 10,352,694 23.3182 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 194 8 24.2500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,629 630 26.3952 09 TRAINING HOURS 527,962 20,235 26.0915 12,903,138 548,816 23.5108 10 TOTAL WORK HOURS 241,934,272 10,372,929 23.3236 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16- 6- 2.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100 8 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 906 77 11.7662 5,354 15 LEAVE WITHOUT PAY (NA HOURS) 89,878 3,139- 145- 21.6482 16 TERMINAL LEAVE 1,428,049 51,524 27.7161 1,387,909 53,787 25.8038 17 ANNUAL LEAVE 22,406,393 879,315 25.4816 18 HOLIDAY LEAVE 10,812,350 432,134 25.0208 522,091 19,888 26.2515 19 SICK LEAVE 10,138,215 397,527 25.5032 3,403 122 27.8934 20 MILITARY LEAVE 28,341 1,088 26.0487 21 CONVENTION LEAVE 13,662 509 26.8408 22 OTHER LEAVE 352,382 13,678 25.7626 1,975 80 24.6875 23 CONTINUATION OF PAY LEAVE 95,612 4,009 23.8493 1,925,901 74,241 25.9412 24 TOTAL PAID ABSENCE 45,261,342 1,779,275 25.4380 14,829,139 623,057 23.8006 25 GROSS PAY & TOTAL PAID HOURS 287,196,504 12,152,204 23.6332 1,384,770 53,642 25.8150 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,646,792 1,362,973 25.4200 13,444,369 569,415 23.6108 27 BALANCE LINE 25 - LINE 26 252,549,712 10,789,231 23.4075 1,244,995 48,546 25.6456 28 ANNUAL LEAVE ACCRUED 23,877,919 945,263 25.2606 514,147 20,163 25.4995 29 HOLIDAY LEAVE ACCRUED 9,823,941 391,559 25.0892 15,203,511 638,124 23.8253 30 ACCRUED SALARY COST 286,251,572 12,126,053 23.6063 31 BENEFITS-USPS CONTRIBUTION 2,291,898 32 HEALTH BENEFITS 43,855,861 80,791 33 LIFE INSURANCE 1,564,803 1,198,654 34 RETIREMENT 22,998,983 452,476 35 THRIFT SAVINGS PLAN (TSP) 8,666,132 36 TSP FIDUCIARY INSURANCE 700,069 37 SOCIAL SECURITY 13,834,118 203,146 38 MEDICARE 4,073,881 4,927,034 39 PAYROLL BENEFITS SUBTOTAL 94,993,778 40 UNIFORM ALLOWANCE 2,406 4,927,034 41 TOTAL BENEFITS 94,996,184 32.4072 42 (%) BENEFITS/ACCRUED SALARY COST 33.1862 20,130,545 548,816 36.6799 43 COST OF SAL & BEN PER TOTAL WK HR 381,247,756 10,372,929 36.7541 91,051 44 LESS OVERTIME PREMIUM PAY 1,555,271 20,039,494 548,816 36.5140 45 STR SAL/BEN COST PER TOTAL WK HR 379,692,485 10,372,929 36.6041

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 981,058 56,013 17.5148 01 STRAIGHT TIME HOURS 18,863,939 1,092,757 17.2627 10,562 405 26.0790 02 OVERTIME HOURS (INCLUDES LINE 46) 184,962 6,333 29.2060 03 HOLIDAY WORK HOURS 18,399 842 21.8515 991,620 56,418 17.5763 04 WORK HOURS SUBTOTAL 19,067,300 1,099,932 17.3349 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) 1,398 53 26.3773 09 TRAINING HOURS 35,670 1,468 24.2983 993,018 56,471 17.5845 10 TOTAL WORK HOURS 19,102,970 1,101,400 17.3442 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 739 15 LEAVE WITHOUT PAY (NA HOURS) 13,238 2,425 133 18.2330 16 TERMINAL LEAVE 174,446 8,762 19.9093 96,036 4,817 19.9368 17 ANNUAL LEAVE 1,632,852 83,120 19.6445 18 HOLIDAY LEAVE 771,136 39,899 19.3272 37,164 1,838 20.2198 19 SICK LEAVE 675,972 34,151 19.7936 20 MILITARY LEAVE 5,023 208 24.1490 21 CONVENTION LEAVE 133 8 16.6250 22 OTHER LEAVE 19,916 1,048 19.0038 1,638 80 20.4750 23 CONTINUATION OF PAY LEAVE 13,399 522 25.6685 137,396 6,876 19.9819 24 TOTAL PAID ABSENCE 3,292,744 167,710 19.6335 1,130,414 63,347 17.8447 25 GROSS PAY & TOTAL PAID HOURS 22,395,714 1,269,110 17.6467 98,461 4,950 19.8911 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,578,434 131,781 19.5660 1,031,953 58,397 17.6713 27 BALANCE LINE 25 - LINE 26 19,817,280 1,137,329 17.4244 90,382 4,662 19.3869 28 ANNUAL LEAVE ACCRUED 1,710,074 89,118 19.1888 36,685 1,901 19.2977 29 HOLIDAY LEAVE ACCRUED 707,232 37,283 18.9692 1,159,020 64,960 17.8420 30 ACCRUED SALARY COST 22,234,586 1,263,730 17.5944 31 BENEFITS-USPS CONTRIBUTION 228,875 32 HEALTH BENEFITS 4,488,954 5,429 33 LIFE INSURANCE 106,820 87,942 34 RETIREMENT 1,696,509 28,162 35 THRIFT SAVINGS PLAN (TSP) 543,536 36 TSP FIDUCIARY INSURANCE 57,645 37 SOCIAL SECURITY 1,154,371 15,136 38 MEDICARE 309,871 423,189 39 PAYROLL BENEFITS SUBTOTAL 8,300,061 40 UNIFORM ALLOWANCE 423,189 41 TOTAL BENEFITS 8,300,061 36.5126 42 (%) BENEFITS/ACCRUED SALARY COST 37.3295 1,582,209 56,471 28.0180 43 COST OF SAL & BEN PER TOTAL WK HR 30,534,647 1,101,400 27.7234 3,517 44 LESS OVERTIME PREMIUM PAY 61,592 1,578,692 56,471 27.9558 45 STR SAL/BEN COST PER TOTAL WK HR 30,473,055 1,101,400 27.6675

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 53,621,941 1,810,890 29.6108 01 STRAIGHT TIME HOURS 992,080,604 33,922,981 29.2450 984,132 26,400 37.2777 02 OVERTIME HOURS (INCLUDES LINE 46) 17,092,461 455,589 37.5172 03 HOLIDAY WORK HOURS 671,250 25,791 26.0265 54,606,073 1,837,290 29.7209 04 WORK HOURS SUBTOTAL 1,009,844,315 34,404,361 29.3522 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,886 238 28.9327 07 LIMITED DUTY HOURS (NA) 15,571 602 25.8654 08 REHABILITATION WORK HOURS (NA) 112,141 3,565 31.4561 09 TRAINING HOURS 3,033,456 98,567 30.7755 54,718,214 1,840,855 29.7243 10 TOTAL WORK HOURS 1,012,877,771 34,502,928 29.3562 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 14 3 4.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 183 13 14.0769 14 OTHER PREMIUM PAY (NA HOURS) 3,858 249 15.4939 14,441 15 LEAVE WITHOUT PAY (NA HOURS) 260,372 120,985 3,028 39.9554 16 TERMINAL LEAVE 10,757,492 300,669 35.7785 5,142,455 165,926 30.9924 17 ANNUAL LEAVE 94,834,637 3,006,973 31.5382 2,523 64 39.4218 18 HOLIDAY LEAVE 44,301,355 1,434,105 30.8912 2,228,751 69,452 32.0905 19 SICK LEAVE 42,738,007 1,354,808 31.5454 21,112 624 33.8333 20 MILITARY LEAVE 302,996 8,858 34.2059 21 CONVENTION LEAVE 78,086 2,293 34.0540 22 OTHER LEAVE 1,668,099 51,387 32.4614 6,483 260 24.9346 23 CONTINUATION OF PAY LEAVE 221,293 7,752 28.5465 7,600,395 241,647 31.4524 24 TOTAL PAID ABSENCE 194,823,879 6,164,552 31.6038 62,318,792 2,082,502 29.9249 25 GROSS PAY & TOTAL PAID HOURS 1,207,705,522 40,667,480 29.6970 5,265,963 169,018 31.1562 26 LESS TERM, ANN & HOL LEAVE TAKEN 149,893,484 4,741,747 31.6114 57,052,829 1,913,484 29.8162 27 BALANCE LINE 25 - LINE 26 1,057,812,038 35,925,733 29.4444 5,227,991 165,016 31.6817 28 ANNUAL LEAVE ACCRUED 100,008,022 3,207,367 31.1807 2,105,381 66,918 31.4621 29 HOLIDAY LEAVE ACCRUED 40,187,868 1,298,470 30.9501 64,386,201 2,145,418 30.0110 30 ACCRUED SALARY COST 1,198,007,928 40,431,570 29.6305 31 BENEFITS-USPS CONTRIBUTION 8,478,716 32 HEALTH BENEFITS 159,284,783 358,109 33 LIFE INSURANCE 6,813,684 5,096,124 34 RETIREMENT 94,941,511 1,914,712 35 THRIFT SAVINGS PLAN (TSP) 35,655,482 36 TSP FIDUCIARY INSURANCE 2,784,680 37 SOCIAL SECURITY 53,925,951 860,678 38 MEDICARE 17,195,681 19,493,019 39 PAYROLL BENEFITS SUBTOTAL 367,817,092 16,801 40 UNIFORM ALLOWANCE 308,177 19,509,820 41 TOTAL BENEFITS 368,125,269 30.3012 42 (%) BENEFITS/ACCRUED SALARY COST 30.7281 83,896,021 1,840,855 45.5744 43 COST OF SAL & BEN PER TOTAL WK HR 1,566,133,197 34,502,928 45.3913 327,716 44 LESS OVERTIME PREMIUM PAY 5,689,496 83,568,305 1,840,855 45.3964 45 STR SAL/BEN COST PER TOTAL WK HR 1,560,443,701 34,502,928 45.2264

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,591,092 288,361 12.4534 01 STRAIGHT TIME HOURS 60,103,819 4,848,106 12.3973 80,257 4,199 19.1133 02 OVERTIME HOURS (INCLUDES LINE 46) 938,118 48,167 19.4763 03 HOLIDAY WORK HOURS 3,671,349 292,560 12.5490 04 WORK HOURS SUBTOTAL 61,041,937 4,896,273 12.4670 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) 35,890 3,367 10.6593 09 TRAINING HOURS 950,690 91,314 10.4112 3,707,239 295,927 12.5275 10 TOTAL WORK HOURS 61,992,627 4,987,587 12.4293 11 SUNDAY PREMIUM (NA HOURS) 100 123 .8130 12 NIGHT DIFFERENTIAL (NA HOURS) 1,905 2,281 .8351 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 78 16 TERMINAL LEAVE 207 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 61 5 12.2000 22 OTHER LEAVE 5,269 409 12.8826 23 CONTINUATION OF PAY LEAVE 13,023 950 13.7084 61 5 12.2000 24 TOTAL PAID ABSENCE 18,499 1,359 13.6122 3,707,400 295,932 12.5278 25 GROSS PAY & TOTAL PAID HOURS 62,013,031 4,988,946 12.4300 26 LESS TERM, ANN & HOL LEAVE TAKEN 207 3,707,400 295,932 12.5278 27 BALANCE LINE 25 - LINE 26 62,012,824 4,988,946 12.4300 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,707,400 295,932 12.5278 30 ACCRUED SALARY COST 62,012,824 4,988,946 12.4300 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 656 33 LIFE INSURANCE 26 34 RETIREMENT 796 35 THRIFT SAVINGS PLAN (TSP) 228 36 TSP FIDUCIARY INSURANCE 228,465 37 SOCIAL SECURITY 3,828,346 53,649 38 MEDICARE 899,056 282,114 39 PAYROLL BENEFITS SUBTOTAL 4,729,108 40 UNIFORM ALLOWANCE 282,114 41 TOTAL BENEFITS 4,729,108 7.6094 42 (%) BENEFITS/ACCRUED SALARY COST 7.6260 3,989,514 295,927 13.4814 43 COST OF SAL & BEN PER TOTAL WK HR 66,741,932 4,987,587 13.3816 26,726 44 LESS OVERTIME PREMIUM PAY 312,393 3,962,788 295,927 13.3910 45 STR SAL/BEN COST PER TOTAL WK HR 66,429,539 4,987,587 13.3189

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 13,042,566 394,008 33.1022 01 STRAIGHT TIME HOURS 275,474,899 8,404,648 32.7764 176,306 3,764 46.8400 02 OVERTIME HOURS (INCLUDES LINE 46) 4,121,953 89,870 45.8657 03 HOLIDAY WORK HOURS 505,804 16,345 30.9454 13,218,872 397,772 33.2322 04 WORK HOURS SUBTOTAL 280,102,656 8,510,863 32.9111 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,643 1,751 35.2044 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 187 7 26.7142 34,020 983 34.6083 09 TRAINING HOURS 333,838 9,520 35.0670 13,252,892 398,755 33.2356 10 TOTAL WORK HOURS 280,436,494 8,520,383 32.9136 30,902 3,801 8.1299 11 SUNDAY PREMIUM (NA HOURS) 618,792 77,544 7.9798 118,282 43,699 2.7067 12 NIGHT DIFFERENTIAL (NA HOURS) 2,274,523 852,949 2.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,164 2,481 15.3825 14 OTHER PREMIUM PAY (NA HOURS) 6,131 378 16.2195 3,001 15 LEAVE WITHOUT PAY (NA HOURS) 83,883 37,072 1,198 30.9449 16 TERMINAL LEAVE 10,889,690 308,940 35.2485 1,052,649 31,715 33.1908 17 ANNUAL LEAVE 24,651,619 737,828 33.4110 993 32 31.0312 18 HOLIDAY LEAVE 12,254,555 370,137 33.1081 360,630 10,687 33.7447 19 SICK LEAVE 11,369,454 340,407 33.3995 1,324 40 33.1000 20 MILITARY LEAVE 75,654 2,262 33.4456 21 CONVENTION LEAVE 13,526 392 34.5051 22 OTHER LEAVE 332,554 9,936 33.4696 23 CONTINUATION OF PAY LEAVE 20,371 610 33.3950 1,466,194 44,064 33.2741 24 TOTAL PAID ABSENCE 59,593,897 1,770,120 33.6665 14,868,270 442,819 33.5764 25 GROSS PAY & TOTAL PAID HOURS 342,968,001 10,290,503 33.3285 1,090,714 32,945 33.1071 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,795,864 1,416,905 33.7325 13,777,556 409,874 33.6141 27 BALANCE LINE 25 - LINE 26 295,172,137 8,873,598 33.2640 1,229,096 36,720 33.4721 28 ANNUAL LEAVE ACCRUED 27,117,880 818,040 33.1498 493,057 14,758 33.4094 29 HOLIDAY LEAVE ACCRUED 10,825,399 327,104 33.0946 15,499,709 461,352 33.5962 30 ACCRUED SALARY COST 333,115,416 10,018,742 33.2492 31 BENEFITS-USPS CONTRIBUTION 1,767,438 32 HEALTH BENEFITS 38,123,622 87,040 33 LIFE INSURANCE 1,920,805 1,182,750 34 RETIREMENT 24,159,424 439,565 35 THRIFT SAVINGS PLAN (TSP) 8,955,880 36 TSP FIDUCIARY INSURANCE 623,660 37 SOCIAL SECURITY 13,356,982 205,988 38 MEDICARE 4,862,108 4,306,441 39 PAYROLL BENEFITS SUBTOTAL 91,378,821 40 UNIFORM ALLOWANCE 320 4,306,441 41 TOTAL BENEFITS 91,379,141 27.7840 42 (%) BENEFITS/ACCRUED SALARY COST 27.4316 19,806,150 398,755 49.6699 43 COST OF SAL & BEN PER TOTAL WK HR 424,494,557 8,520,383 49.8210 58,710 44 LESS OVERTIME PREMIUM PAY 1,352,085 19,747,440 398,755 49.5227 45 STR SAL/BEN COST PER TOTAL WK HR 423,142,472 8,520,383 49.6623

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 68,205,590 2,077,267 32.8342 01 STRAIGHT TIME HOURS 1,293,404,686 39,856,951 32.4511 5,408,085 156,887 34.4712 02 OVERTIME HOURS (INCLUDES LINE 46) 119,892,232 3,532,781 33.9370 03 HOLIDAY WORK HOURS 25,263 802 31.5000 73,613,675 2,234,154 32.9492 04 WORK HOURS SUBTOTAL 1,413,322,181 43,390,534 32.5721 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 100- 2- 50.0000 3,438,540 106,582 32.2619 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 79,570,460 2,495,044 31.8914 07 LIMITED DUTY HOURS (NA) 28,647 787 36.4002 50- 08 REHABILITATION WORK HOURS (NA) 3,318- 1- 318.0000 130,455 3,769 34.6126 09 TRAINING HOURS 2,330,657 68,754 33.8984 73,744,130 2,237,923 32.9520 10 TOTAL WORK HOURS 1,415,652,838 43,459,288 32.5742 282,341 33,352 8.4654 11 SUNDAY PREMIUM (NA HOURS) 5,604,080 673,635 8.3191 836,142 309,500 2.7015 12 NIGHT DIFFERENTIAL (NA HOURS) 16,400,189 6,172,614 2.6569 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,630 354 15.9039 14 OTHER PREMIUM PAY (NA HOURS) 2,836 205 13.8341 26,864 15 LEAVE WITHOUT PAY (NA HOURS) 501,369 83,053 2,249 36.9288 16 TERMINAL LEAVE 19,614,228 488,313 40.1673 5,179,337 149,745 34.5877 17 ANNUAL LEAVE 106,144,984 3,042,687 34.8852 2,885 80 36.0625 18 HOLIDAY LEAVE 51,027,977 1,487,268 34.3098 2,399,274 67,753 35.4120 19 SICK LEAVE 49,574,032 1,422,889 34.8404 40,532 1,272 31.8647 20 MILITARY LEAVE 772,431 23,819 32.4291 21 CONVENTION LEAVE 165,597 4,852 34.1296 22 OTHER LEAVE 3,169,141 93,500 33.8945 23,598 664 35.5391 23 CONTINUATION OF PAY LEAVE 296,132 9,142 32.3924 7,894,276 226,615 34.8356 24 TOTAL PAID ABSENCE 230,598,925 6,567,618 35.1115 82,756,889 2,464,538 33.5790 25 GROSS PAY & TOTAL PAID HOURS 1,668,264,498 50,026,906 33.3473 5,265,275 152,074 34.6231 26 LESS TERM, ANN & HOL LEAVE TAKEN 176,787,189 5,018,268 35.2287 77,491,614 2,312,464 33.5104 27 BALANCE LINE 25 - LINE 26 1,491,477,309 45,008,638 33.1375 5,856,290 167,484 34.9662 28 ANNUAL LEAVE ACCRUED 115,390,959 3,345,998 34.4862 2,395,212 68,938 34.7444 29 HOLIDAY LEAVE ACCRUED 46,976,613 1,370,236 34.2835 85,743,116 2,548,886 33.6394 30 ACCRUED SALARY COST 1,653,844,881 49,724,872 33.2599 31 BENEFITS-USPS CONTRIBUTION 9,827,949 32 HEALTH BENEFITS 188,172,142 459,017 33 LIFE INSURANCE 8,929,255 6,924,252 34 RETIREMENT 131,263,723 2,418,148 35 THRIFT SAVINGS PLAN (TSP) 45,723,003 36 TSP FIDUCIARY INSURANCE 3,871,845 37 SOCIAL SECURITY 76,325,777 1,141,534 38 MEDICARE 23,340,680 24,642,745 39 PAYROLL BENEFITS SUBTOTAL 473,754,580 40 UNIFORM ALLOWANCE 1,481 24,642,745 41 TOTAL BENEFITS 473,756,061 28.7402 42 (%) BENEFITS/ACCRUED SALARY COST 28.6457 110,385,861 2,237,923 49.3251 43 COST OF SAL & BEN PER TOTAL WK HR 2,127,600,942 43,459,288 48.9561 655,858 44 LESS OVERTIME PREMIUM PAY 13,427,133 109,730,003 2,237,923 49.0320 45 STR SAL/BEN COST PER TOTAL WK HR 2,114,173,809 43,459,288 48.6472

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 160,503 5,540 28.9716 01 STRAIGHT TIME HOURS 3,045,599 105,152 28.9637 68 2 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,828 182 43.0109 03 HOLIDAY WORK HOURS 651 23 28.3043 160,571 5,542 28.9734 04 WORK HOURS SUBTOTAL 3,054,078 105,357 28.9878 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,179 40 29.4750 09 TRAINING HOURS 11,044 378 29.2169 161,750 5,582 28.9770 10 TOTAL WORK HOURS 3,065,122 105,735 28.9887 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 9 15 .6000 12 NIGHT DIFFERENTIAL (NA HOURS) 731 405 1.8049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 453 15 LEAVE WITHOUT PAY (NA HOURS) 5,664 16 TERMINAL LEAVE 7,201 243 29.6337 18,677 635 29.4125 17 ANNUAL LEAVE 332,183 11,573 28.7032 18 HOLIDAY LEAVE 174,529 6,022 28.9818 7,187 245 29.3346 19 SICK LEAVE 207,446 7,094 29.2424 231 8 28.8750 20 MILITARY LEAVE 2,742 96 28.5625 21 CONVENTION LEAVE 476 16 29.7500 22 OTHER LEAVE 7,982 287 27.8118 2,382 80 29.7750 23 CONTINUATION OF PAY LEAVE 5,336 177 30.1468 28,953 984 29.4237 24 TOTAL PAID ABSENCE 737,419 25,492 28.9274 190,712 6,566 29.0453 25 GROSS PAY & TOTAL PAID HOURS 3,803,585 131,227 28.9847 18,677 635 29.4125 26 LESS TERM, ANN & HOL LEAVE TAKEN 513,913 17,838 28.8100 172,035 5,931 29.0060 27 BALANCE LINE 25 - LINE 26 3,289,672 113,389 29.0122 17,352 598 29.0167 28 ANNUAL LEAVE ACCRUED 352,785 12,192 28.9357 7,865 272 28.9154 29 HOLIDAY LEAVE ACCRUED 156,643 5,429 28.8530 197,252 6,801 29.0033 30 ACCRUED SALARY COST 3,799,100 131,010 28.9985 31 BENEFITS-USPS CONTRIBUTION 23,482 32 HEALTH BENEFITS 463,080 1,161 33 LIFE INSURANCE 23,089 20,328 34 RETIREMENT 400,976 7,850 35 THRIFT SAVINGS PLAN (TSP) 152,522 36 TSP FIDUCIARY INSURANCE 10,563 37 SOCIAL SECURITY 211,525 2,633 38 MEDICARE 52,817 66,017 39 PAYROLL BENEFITS SUBTOTAL 1,304,009 497 40 UNIFORM ALLOWANCE 27,399 66,514 41 TOTAL BENEFITS 1,331,408 33.7203 42 (%) BENEFITS/ACCRUED SALARY COST 35.0453 263,766 5,582 47.2529 43 COST OF SAL & BEN PER TOTAL WK HR 5,130,508 105,735 48.5223 23 44 LESS OVERTIME PREMIUM PAY 2,607 263,743 5,582 47.2488 45 STR SAL/BEN COST PER TOTAL WK HR 5,127,901 105,735 48.4976

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,661 56 29.6607 01 STRAIGHT TIME HOURS 46,935 1,631 28.7768 18 02 OVERTIME HOURS (INCLUDES LINE 46) 540 13 41.5384 03 HOLIDAY WORK HOURS 1,679 56 29.9821 04 WORK HOURS SUBTOTAL 47,475 1,644 28.8777 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 1,679 56 29.9821 10 TOTAL WORK HOURS 47,475 1,644 28.8777 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 4,133 142 29.1056 18 HOLIDAY LEAVE 19 SICK LEAVE 318 11 28.9090 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,451 153 29.0915 1,679 56 29.9821 25 GROSS PAY & TOTAL PAID HOURS 51,926 1,797 28.8959 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,133 142 29.1056 1,679 56 29.9821 27 BALANCE LINE 25 - LINE 26 47,793 1,655 28.8779 305 11 27.7272 28 ANNUAL LEAVE ACCRUED 4,439 161 27.5714 29 HOLIDAY LEAVE ACCRUED 1,984 67 29.6119 30 ACCRUED SALARY COST 52,232 1,816 28.7621 31 BENEFITS-USPS CONTRIBUTION 414 32 HEALTH BENEFITS 14,602 14 33 LIFE INSURANCE 393 195 34 RETIREMENT 5,994 83 35 THRIFT SAVINGS PLAN (TSP) 2,568 36 TSP FIDUCIARY INSURANCE 99 37 SOCIAL SECURITY 2,903 23 38 MEDICARE 679 828 39 PAYROLL BENEFITS SUBTOTAL 27,139 40 UNIFORM ALLOWANCE 220 828 41 TOTAL BENEFITS 27,359 41.7338 42 (%) BENEFITS/ACCRUED SALARY COST 52.3797 2,812 56 50.2142 43 COST OF SAL & BEN PER TOTAL WK HR 79,591 1,644 48.4130 6 44 LESS OVERTIME PREMIUM PAY 180 2,806 56 50.1071 45 STR SAL/BEN COST PER TOTAL WK HR 79,411 1,644 48.3035

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 162,164 5,596 28.9785 01 STRAIGHT TIME HOURS 3,092,534 106,783 28.9609 86 2 43.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,368 195 42.9128 03 HOLIDAY WORK HOURS 651 23 28.3043 162,250 5,598 28.9835 04 WORK HOURS SUBTOTAL 3,101,553 107,001 28.9862 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,179 40 29.4750 09 TRAINING HOURS 11,044 378 29.2169 163,429 5,638 28.9870 10 TOTAL WORK HOURS 3,112,597 107,379 28.9870 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 9 15 .6000 12 NIGHT DIFFERENTIAL (NA HOURS) 731 405 1.8049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 453 15 LEAVE WITHOUT PAY (NA HOURS) 5,664 16 TERMINAL LEAVE 7,201 243 29.6337 18,677 635 29.4125 17 ANNUAL LEAVE 336,316 11,715 28.7081 18 HOLIDAY LEAVE 174,529 6,022 28.9818 7,187 245 29.3346 19 SICK LEAVE 207,764 7,105 29.2419 231 8 28.8750 20 MILITARY LEAVE 2,742 96 28.5625 21 CONVENTION LEAVE 476 16 29.7500 22 OTHER LEAVE 7,982 287 27.8118 2,382 80 29.7750 23 CONTINUATION OF PAY LEAVE 5,336 177 30.1468 28,953 984 29.4237 24 TOTAL PAID ABSENCE 741,870 25,645 28.9284 192,391 6,622 29.0533 25 GROSS PAY & TOTAL PAID HOURS 3,855,511 133,024 28.9835 18,677 635 29.4125 26 LESS TERM, ANN & HOL LEAVE TAKEN 518,046 17,980 28.8123 173,714 5,987 29.0151 27 BALANCE LINE 25 - LINE 26 3,337,465 115,044 29.0103 17,657 609 28.9934 28 ANNUAL LEAVE ACCRUED 357,224 12,353 28.9179 7,865 272 28.9154 29 HOLIDAY LEAVE ACCRUED 156,643 5,429 28.8530 199,236 6,868 29.0093 30 ACCRUED SALARY COST 3,851,332 132,826 28.9953 31 BENEFITS-USPS CONTRIBUTION 23,896 32 HEALTH BENEFITS 477,682 1,175 33 LIFE INSURANCE 23,482 20,523 34 RETIREMENT 406,970 7,933 35 THRIFT SAVINGS PLAN (TSP) 155,090 36 TSP FIDUCIARY INSURANCE 10,662 37 SOCIAL SECURITY 214,428 2,656 38 MEDICARE 53,496 66,845 39 PAYROLL BENEFITS SUBTOTAL 1,331,148 497 40 UNIFORM ALLOWANCE 27,619 67,342 41 TOTAL BENEFITS 1,358,767 33.8001 42 (%) BENEFITS/ACCRUED SALARY COST 35.2804 266,578 5,638 47.2823 43 COST OF SAL & BEN PER TOTAL WK HR 5,210,099 107,379 48.5206 29 44 LESS OVERTIME PREMIUM PAY 2,787 266,549 5,638 47.2772 45 STR SAL/BEN COST PER TOTAL WK HR 5,207,312 107,379 48.4946

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 162,164 5,596 28.9785 01 STRAIGHT TIME HOURS 3,092,534 106,783 28.9609 86 2 43.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,368 195 42.9128 03 HOLIDAY WORK HOURS 651 23 28.3043 162,250 5,598 28.9835 04 WORK HOURS SUBTOTAL 3,101,553 107,001 28.9862 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,179 40 29.4750 09 TRAINING HOURS 11,044 378 29.2169 163,429 5,638 28.9870 10 TOTAL WORK HOURS 3,112,597 107,379 28.9870 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 9 15 .6000 12 NIGHT DIFFERENTIAL (NA HOURS) 731 405 1.8049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 453 15 LEAVE WITHOUT PAY (NA HOURS) 5,664 16 TERMINAL LEAVE 7,201 243 29.6337 18,677 635 29.4125 17 ANNUAL LEAVE 336,316 11,715 28.7081 18 HOLIDAY LEAVE 174,529 6,022 28.9818 7,187 245 29.3346 19 SICK LEAVE 207,764 7,105 29.2419 231 8 28.8750 20 MILITARY LEAVE 2,742 96 28.5625 21 CONVENTION LEAVE 476 16 29.7500 22 OTHER LEAVE 7,982 287 27.8118 2,382 80 29.7750 23 CONTINUATION OF PAY LEAVE 5,336 177 30.1468 28,953 984 29.4237 24 TOTAL PAID ABSENCE 741,870 25,645 28.9284 192,391 6,622 29.0533 25 GROSS PAY & TOTAL PAID HOURS 3,855,511 133,024 28.9835 18,677 635 29.4125 26 LESS TERM, ANN & HOL LEAVE TAKEN 518,046 17,980 28.8123 173,714 5,987 29.0151 27 BALANCE LINE 25 - LINE 26 3,337,465 115,044 29.0103 17,657 609 28.9934 28 ANNUAL LEAVE ACCRUED 357,224 12,353 28.9179 7,865 272 28.9154 29 HOLIDAY LEAVE ACCRUED 156,643 5,429 28.8530 199,236 6,868 29.0093 30 ACCRUED SALARY COST 3,851,332 132,826 28.9953 31 BENEFITS-USPS CONTRIBUTION 23,896 32 HEALTH BENEFITS 477,682 1,175 33 LIFE INSURANCE 23,482 20,523 34 RETIREMENT 406,970 7,933 35 THRIFT SAVINGS PLAN (TSP) 155,090 36 TSP FIDUCIARY INSURANCE 10,662 37 SOCIAL SECURITY 214,428 2,656 38 MEDICARE 53,496 66,845 39 PAYROLL BENEFITS SUBTOTAL 1,331,148 497 40 UNIFORM ALLOWANCE 27,619 67,342 41 TOTAL BENEFITS 1,358,767 33.8001 42 (%) BENEFITS/ACCRUED SALARY COST 35.2804 266,578 5,638 47.2823 43 COST OF SAL & BEN PER TOTAL WK HR 5,210,099 107,379 48.5206 29 44 LESS OVERTIME PREMIUM PAY 2,787 266,549 5,638 47.2772 45 STR SAL/BEN COST PER TOTAL WK HR 5,207,312 107,379 48.4946

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 199,506,325 7,787,861 25.6176 01 STRAIGHT TIME HOURS 3,811,057,128 148,882,693 25.5977 14,995,360 383,367 39.1148 02 OVERTIME HOURS (INCLUDES LINE 46) 459,201,188 11,742,376 39.1063 03 HOLIDAY WORK HOURS 41,525,764 1,626,677 25.5279 214,501,685 8,171,228 26.2508 04 WORK HOURS SUBTOTAL 4,311,784,080 162,251,746 26.5746 36,771 05 STEWARDS DUTY HOURS (NA) 725,273 778,483 15,215 51.1654 06 PENALTY OVERTIME (NA) 25,176,968 493,610 51.0057 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,799- 64- 28.1093 521 20 26.0500 07 LIMITED DUTY HOURS (NA) 6,591 369 17.8617 1,113 39 28.5384 08 REHABILITATION WORK HOURS (NA) 3,388- 53- 63.9245 1,100,944 40,596 27.1195 09 TRAINING HOURS 20,107,687 738,611 27.2236 215,602,629 8,211,824 26.2551 10 TOTAL WORK HOURS 4,331,891,767 162,990,357 26.5775 4,156,139 654,201 6.3530 11 SUNDAY PREMIUM (NA HOURS) 80,127,782 12,625,745 6.3463 5,486,176 3,377,851 1.6241 12 NIGHT DIFFERENTIAL (NA HOURS) 109,825,108 67,677,641 1.6227 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,634,475 205,676 12.8088 355,422 27,803 12.7835 14 OTHER PREMIUM PAY (NA HOURS) 7,788,877 610,067 12.7672 598,847 15 LEAVE WITHOUT PAY (NA HOURS) 10,929,804 140,249 5,430 25.8285 16 TERMINAL LEAVE 13,739,594 486,646 28.2332 27,966,570 1,095,499 25.5286 17 ANNUAL LEAVE 413,377,051 16,210,460 25.5006 4,524 176 25.7045 18 HOLIDAY LEAVE 192,209,512 7,531,508 25.5207 11,249,836 440,485 25.5396 19 SICK LEAVE 218,136,638 8,558,278 25.4883 77,974 3,111 25.0639 20 MILITARY LEAVE 1,174,910 46,911 25.0455 21 CONVENTION LEAVE 282,457 11,127 25.3848 22 OTHER LEAVE 7,778,703 305,030 25.5014 147,186 5,765 25.5309 23 CONTINUATION OF PAY LEAVE 3,641,557 142,610 25.5350 39,868,796 1,561,593 25.5308 24 TOTAL PAID ABSENCE 850,057,965 33,281,443 25.5414 265,469,162 9,773,417 27.1623 25 GROSS PAY & TOTAL PAID HOURS 5,382,325,974 196,271,800 27.4228 28,111,343 1,101,105 25.5301 26 LESS TERM, ANN & HOL LEAVE TAKEN 619,326,157 24,228,614 25.5617 237,357,819 8,672,312 27.3696 27 BALANCE LINE 25 - LINE 26 4,762,999,817 172,043,186 27.6849 23,221,128 909,130 25.5421 28 ANNUAL LEAVE ACCRUED 451,755,738 17,696,871 25.5274 9,410,644 368,890 25.5107 29 HOLIDAY LEAVE ACCRUED 182,492,918 7,157,528 25.4966 269,989,591 9,950,332 27.1337 30 ACCRUED SALARY COST 5,397,248,473 196,897,585 27.4114 31 BENEFITS-USPS CONTRIBUTION 37,894,447 32 HEALTH BENEFITS 723,769,647 1,506,154 33 LIFE INSURANCE 29,170,970 21,250,767 34 RETIREMENT 410,108,430 7,451,861 35 THRIFT SAVINGS PLAN (TSP) 143,569,810 36 TSP FIDUCIARY INSURANCE 12,007,113 37 SOCIAL SECURITY 243,745,401 3,657,541 38 MEDICARE 74,617,752 83,767,883 39 PAYROLL BENEFITS SUBTOTAL 1,624,982,010 517,777 40 UNIFORM ALLOWANCE 9,717,500 84,285,660 41 TOTAL BENEFITS 1,634,699,510 31.2181 42 (%) BENEFITS/ACCRUED SALARY COST 30.2876 354,275,251 8,211,824 43.1420 43 COST OF SAL & BEN PER TOTAL WK HR 7,031,947,983 162,990,357 43.1433 5,123,462 44 LESS OVERTIME PREMIUM PAY 157,119,148 349,151,789 8,211,824 42.5181 45 STR SAL/BEN COST PER TOTAL WK HR 6,874,828,835 162,990,357 42.1793

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 3,093,702 123,761 24.9973 01 STRAIGHT TIME HOURS 59,260,473 2,377,141 24.9293 46,526 1,207 38.5468 02 OVERTIME HOURS (INCLUDES LINE 46) 1,086,490 28,751 37.7896 03 HOLIDAY WORK HOURS 264,995 10,809 24.5161 3,140,228 124,968 25.1282 04 WORK HOURS SUBTOTAL 60,611,958 2,416,701 25.0804 89 05 STEWARDS DUTY HOURS (NA) 1,160 3,286 65 50.5538 06 PENALTY OVERTIME (NA) 38,754 780 49.6846 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,903 610 26.0704 09 TRAINING HOURS 455,203 17,673 25.7569 3,156,131 125,578 25.1328 10 TOTAL WORK HOURS 61,067,161 2,434,374 25.0853 19,578 3,264 5.9981 11 SUNDAY PREMIUM (NA HOURS) 347,926 58,275 5.9704 52,822 33,817 1.5619 12 NIGHT DIFFERENTIAL (NA HOURS) 1,021,886 658,009 1.5529 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,307 1,709 12.4675 14 OTHER PREMIUM PAY (NA HOURS) 14,117 1,127 12.5261 9,050 15 LEAVE WITHOUT PAY (NA HOURS) 162,339 1,293 51 25.3529 16 TERMINAL LEAVE 114,751 4,507 25.4606 398,466 16,012 24.8854 17 ANNUAL LEAVE 5,561,156 223,806 24.8481 18 HOLIDAY LEAVE 2,602,868 104,730 24.8531 141,570 5,657 25.0256 19 SICK LEAVE 2,828,242 113,966 24.8165 436 18 24.2222 20 MILITARY LEAVE 19,007 785 24.2127 21 CONVENTION LEAVE 3,092 126 24.5396 22 OTHER LEAVE 124,167 5,006 24.8036 1,432 56 25.5714 23 CONTINUATION OF PAY LEAVE 55,092 2,224 24.7715 546,289 21,920 24.9219 24 TOTAL PAID ABSENCE 11,305,283 455,024 24.8454 3,774,820 147,498 25.5923 25 GROSS PAY & TOTAL PAID HOURS 73,777,680 2,889,398 25.5339 399,759 16,063 24.8869 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,278,775 333,043 24.8579 3,375,061 131,435 25.6785 27 BALANCE LINE 25 - LINE 26 65,498,905 2,556,355 25.6219 334,463 13,396 24.9673 28 ANNUAL LEAVE ACCRUED 6,351,998 255,121 24.8979 122,721 4,923 24.9280 29 HOLIDAY LEAVE ACCRUED 2,382,876 95,829 24.8659 3,832,245 149,754 25.5902 30 ACCRUED SALARY COST 74,233,779 2,907,305 25.5335 31 BENEFITS-USPS CONTRIBUTION 659,270 32 HEALTH BENEFITS 12,870,353 21,595 33 LIFE INSURANCE 417,567 396,160 34 RETIREMENT 7,662,473 134,023 35 THRIFT SAVINGS PLAN (TSP) 2,596,602 36 TSP FIDUCIARY INSURANCE 206,309 37 SOCIAL SECURITY 4,046,563 51,554 38 MEDICARE 1,012,230 1,468,911 39 PAYROLL BENEFITS SUBTOTAL 28,605,788 11,109 40 UNIFORM ALLOWANCE 198,764 1,480,020 41 TOTAL BENEFITS 28,804,552 38.6201 42 (%) BENEFITS/ACCRUED SALARY COST 38.8024 5,312,265 125,578 42.3025 43 COST OF SAL & BEN PER TOTAL WK HR 103,038,331 2,434,374 42.3264 16,042 44 LESS OVERTIME PREMIUM PAY 368,273 5,296,223 125,578 42.1747 45 STR SAL/BEN COST PER TOTAL WK HR 102,670,058 2,434,374 42.1751

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 29,625,116 1,173,919 25.2360 01 STRAIGHT TIME HOURS 591,239,774 23,551,788 25.1038 3,032,960 81,997 36.9886 02 OVERTIME HOURS (INCLUDES LINE 46) 66,471,279 1,807,948 36.7661 03 HOLIDAY WORK HOURS 104- 5- 20.8000 32,658,076 1,255,916 26.0033 04 WORK HOURS SUBTOTAL 657,710,949 25,359,731 25.9352 234 05 STEWARDS DUTY HOURS (NA) 4,442 61,154 1,242 49.2383 06 PENALTY OVERTIME (NA) 1,474,219 30,374 48.5355 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100- 4- 25.0000 1,646 62 26.5483 07 LIMITED DUTY HOURS (NA) 16,417- 633- 25.9352 08 REHABILITATION WORK HOURS (NA) 592 23 25.7391 181,676 6,904 26.3146 09 TRAINING HOURS 3,803,198 145,256 26.1827 32,839,752 1,262,820 26.0050 10 TOTAL WORK HOURS 661,514,147 25,504,987 25.9366 51,501 8,669 5.9408 11 SUNDAY PREMIUM (NA HOURS) 1,188,429 200,821 5.9178 149,480 93,923 1.5915 12 NIGHT DIFFERENTIAL (NA HOURS) 3,161,639 2,005,943 1.5761 13 CHRISTMAS DAY PREMIUM (NA HOURS) 33,394 2,639 12.6540 14 OTHER PREMIUM PAY (NA HOURS) 15,552 1,239 12.5520 18,856 15 LEAVE WITHOUT PAY (NA HOURS) 358,464 72,964 2,851 25.5924 16 TERMINAL LEAVE 2,199,355 81,072 27.1284 3,835,706 149,867 25.5940 17 ANNUAL LEAVE 54,726,102 2,137,647 25.6010 18 HOLIDAY LEAVE 215- 14- 15.3571 1,181,172 45,949 25.7061 19 SICK LEAVE 25,942,621 1,017,964 25.4848 8,504 363 23.4269 20 MILITARY LEAVE 123,169 5,104 24.1318 21 CONVENTION LEAVE 35,763 1,408 25.3998 22 OTHER LEAVE 723,564 28,548 25.3455 15,802 609 25.9474 23 CONTINUATION OF PAY LEAVE 445,467 17,815 25.0051 5,149,911 201,047 25.6154 24 TOTAL PAID ABSENCE 84,160,063 3,288,136 25.5950 38,190,644 1,463,867 26.0888 25 GROSS PAY & TOTAL PAID HOURS 750,073,224 28,793,123 26.0504 3,908,670 152,718 25.5940 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,925,242 2,218,705 25.6569 34,281,974 1,311,149 26.1465 27 BALANCE LINE 25 - LINE 26 693,147,982 26,574,418 26.0832 3,333,329 135,707 24.5626 28 ANNUAL LEAVE ACCRUED 63,749,778 2,604,498 24.4768 29 HOLIDAY LEAVE ACCRUED 37,615,303 1,446,856 25.9979 30 ACCRUED SALARY COST 756,897,760 29,178,916 25.9398 31 BENEFITS-USPS CONTRIBUTION 5,806,662 32 HEALTH BENEFITS 111,570,464 219,523 33 LIFE INSURANCE 4,283,779 3,785,799 34 RETIREMENT 73,102,152 1,356,943 35 THRIFT SAVINGS PLAN (TSP) 26,156,601 36 TSP FIDUCIARY INSURANCE 2,172,885 37 SOCIAL SECURITY 42,735,594 524,449 38 MEDICARE 10,333,460 13,866,261 39 PAYROLL BENEFITS SUBTOTAL 268,182,050 159,172 40 UNIFORM ALLOWANCE 3,129,444 14,025,433 41 TOTAL BENEFITS 271,311,494 37.2865 42 (%) BENEFITS/ACCRUED SALARY COST 35.8451 51,640,736 1,262,820 40.8931 43 COST OF SAL & BEN PER TOTAL WK HR 1,028,209,254 25,504,987 40.3140 1,020,188 44 LESS OVERTIME PREMIUM PAY 22,381,164 50,620,548 1,262,820 40.0853 45 STR SAL/BEN COST PER TOTAL WK HR 1,005,828,090 25,504,987 39.4365

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,119,849 81,726 13.7024 01 STRAIGHT TIME HOURS 26,576,330 1,946,321 13.6546 25,396 811 31.3144 02 OVERTIME HOURS (INCLUDES LINE 46) 643,047 23,499 27.3648 03 HOLIDAY WORK HOURS 1,145,245 82,537 13.8755 04 WORK HOURS SUBTOTAL 27,219,377 1,969,820 13.8182 05 STEWARDS DUTY HOURS (NA) 18 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,560 468 14.0170 09 TRAINING HOURS 518,961 36,972 14.0365 1,151,805 83,005 13.8763 10 TOTAL WORK HOURS 27,738,338 2,006,792 13.8222 11 SUNDAY PREMIUM (NA HOURS) 57,235 51,041 1.1213 12 NIGHT DIFFERENTIAL (NA HOURS) 1,386,500 1,236,849 1.1209 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,114 15 LEAVE WITHOUT PAY (NA HOURS) 56,562 10,732 809 13.2657 16 TERMINAL LEAVE 347,634 26,140 13.2989 36,302 2,736 13.2682 17 ANNUAL LEAVE 878,193 66,191 13.2675 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,991 150 13.2733 47,034 3,545 13.2677 24 TOTAL PAID ABSENCE 1,227,818 92,481 13.2764 1,256,074 86,550 14.5126 25 GROSS PAY & TOTAL PAID HOURS 30,352,656 2,099,273 14.4586 47,034 3,545 13.2677 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,225,827 92,331 13.2764 1,209,040 83,005 14.5658 27 BALANCE LINE 25 - LINE 26 29,126,829 2,006,942 14.5130 48,841 3,829 12.7555 28 ANNUAL LEAVE ACCRUED 1,147,064 89,924 12.7559 29 HOLIDAY LEAVE ACCRUED 1,257,881 86,834 14.4860 30 ACCRUED SALARY COST 30,273,893 2,096,866 14.4376 31 BENEFITS-USPS CONTRIBUTION 436- 32 HEALTH BENEFITS 55,724- 17- 33 LIFE INSURANCE 2,137- 254- 34 RETIREMENT 31,729- 91- 35 THRIFT SAVINGS PLAN (TSP) 11,462- 36 TSP FIDUCIARY INSURANCE 77,621 37 SOCIAL SECURITY 1,882,833 18,147 38 MEDICARE 439,285 94,970 39 PAYROLL BENEFITS SUBTOTAL 2,221,066 40 UNIFORM ALLOWANCE 94,970 41 TOTAL BENEFITS 2,221,066 7.5499 42 (%) BENEFITS/ACCRUED SALARY COST 7.3365 1,352,851 83,005 16.2984 43 COST OF SAL & BEN PER TOTAL WK HR 32,494,959 2,006,792 16.1924 8,457 44 LESS OVERTIME PREMIUM PAY 214,135 1,344,394 83,005 16.1965 45 STR SAL/BEN COST PER TOTAL WK HR 32,280,824 2,006,792 16.0857

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 233,344,992 9,167,267 25.4541 01 STRAIGHT TIME HOURS 4,488,133,705 176,757,943 25.3914 18,100,242 467,382 38.7268 02 OVERTIME HOURS (INCLUDES LINE 46) 527,402,004 13,602,574 38.7722 03 HOLIDAY WORK HOURS 41,790,655 1,637,481 25.5213 251,445,234 9,634,649 26.0980 04 WORK HOURS SUBTOTAL 5,057,326,364 191,997,998 26.3405 37,094 05 STEWARDS DUTY HOURS (NA) 730,893 842,923 16,522 51.0182 06 PENALTY OVERTIME (NA) 26,689,941 524,764 50.8608 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,899- 68- 27.9264 2,167 82 26.4268 07 LIMITED DUTY HOURS (NA) 9,826- 264- 37.2196 1,113 39 28.5384 08 REHABILITATION WORK HOURS (NA) 2,796- 30- 93.2000 1,305,083 48,578 26.8657 09 TRAINING HOURS 24,885,049 938,512 26.5154 252,750,317 9,683,227 26.1018 10 TOTAL WORK HOURS 5,082,211,413 192,936,510 26.3413 4,227,218 666,134 6.3458 11 SUNDAY PREMIUM (NA HOURS) 81,664,137 12,884,841 6.3380 5,745,713 3,556,632 1.6154 12 NIGHT DIFFERENTIAL (NA HOURS) 115,395,133 71,578,442 1.6121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,689,176 210,024 12.8041 355,422 27,803 12.7835 14 OTHER PREMIUM PAY (NA HOURS) 7,818,546 612,433 12.7663 628,867 15 LEAVE WITHOUT PAY (NA HOURS) 11,507,169 225,238 9,141 24.6404 16 TERMINAL LEAVE 16,401,334 598,365 27.4102 32,237,044 1,264,114 25.5016 17 ANNUAL LEAVE 474,542,502 18,638,104 25.4608 4,524 176 25.7045 18 HOLIDAY LEAVE 194,812,165 7,636,224 25.5115 12,572,578 492,091 25.5492 19 SICK LEAVE 246,907,501 9,690,208 25.4801 86,914 3,492 24.8894 20 MILITARY LEAVE 1,317,086 52,800 24.9448 21 CONVENTION LEAVE 321,312 12,661 25.3780 22 OTHER LEAVE 8,626,434 338,584 25.4779 164,420 6,430 25.5707 23 CONTINUATION OF PAY LEAVE 4,144,107 162,799 25.4553 45,612,030 1,788,105 25.5085 24 TOTAL PAID ABSENCE 946,751,129 37,117,084 25.5071 308,690,700 11,471,332 26.9097 25 GROSS PAY & TOTAL PAID HOURS 6,236,529,534 230,053,594 27.1090 32,466,806 1,273,431 25.4955 26 LESS TERM, ANN & HOL LEAVE TAKEN 685,756,001 26,872,693 25.5186 276,223,894 10,197,901 27.0863 27 BALANCE LINE 25 - LINE 26 5,550,773,533 203,180,901 27.3193 26,937,761 1,062,062 25.3636 28 ANNUAL LEAVE ACCRUED 523,004,578 20,646,414 25.3314 9,533,365 373,813 25.5030 29 HOLIDAY LEAVE ACCRUED 184,875,794 7,253,357 25.4883 312,695,020 11,633,776 26.8782 30 ACCRUED SALARY COST 6,258,653,905 231,080,672 27.0842 31 BENEFITS-USPS CONTRIBUTION 44,359,943 32 HEALTH BENEFITS 848,154,740 1,747,255 33 LIFE INSURANCE 33,870,179 25,432,473 34 RETIREMENT 490,841,326 8,942,736 35 THRIFT SAVINGS PLAN (TSP) 172,311,551 36 TSP FIDUCIARY INSURANCE 14,463,928 37 SOCIAL SECURITY 292,410,391 4,251,691 38 MEDICARE 86,402,727 99,198,026 39 PAYROLL BENEFITS SUBTOTAL 1,923,990,914 688,058 40 UNIFORM ALLOWANCE 13,045,708 99,886,084 41 TOTAL BENEFITS 1,937,036,622 31.9436 42 (%) BENEFITS/ACCRUED SALARY COST 30.9497 412,581,104 9,683,227 42.6078 43 COST OF SAL & BEN PER TOTAL WK HR 8,195,690,527 192,936,510 42.4786 6,168,149 44 LESS OVERTIME PREMIUM PAY 180,082,720 406,412,955 9,683,227 41.9708 45 STR SAL/BEN COST PER TOTAL WK HR 8,015,607,807 192,936,510 41.5453

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 3,882,084 351,988 11.0290 01 STRAIGHT TIME HOURS 78,338,246 7,103,790 11.0276 171,333 10,451 16.3939 02 OVERTIME HOURS (INCLUDES LINE 46) 6,084,242 368,034 16.5317 03 HOLIDAY WORK HOURS 4,053,417 362,439 11.1837 04 WORK HOURS SUBTOTAL 84,422,488 7,471,824 11.2987 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) 38,436 3,447 11.1505 09 TRAINING HOURS 1,312,144 115,393 11.3710 4,091,853 365,886 11.1834 10 TOTAL WORK HOURS 85,734,632 7,587,217 11.2998 11 SUNDAY PREMIUM (NA HOURS) 222,302 254,915 .8720 12 NIGHT DIFFERENTIAL (NA HOURS) 4,572,143 5,238,244 .8728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 72 15 LEAVE WITHOUT PAY (NA HOURS) 982 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,215 149 21.5771 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 49 5 9.8000 465 39 11.9230 23 CONTINUATION OF PAY LEAVE 14,881 1,325 11.2309 465 39 11.9230 24 TOTAL PAID ABSENCE 18,145 1,479 12.2684 4,314,620 365,925 11.7909 25 GROSS PAY & TOTAL PAID HOURS 90,324,921 7,588,696 11.9025 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,215 149 21.5771 4,314,620 365,925 11.7909 27 BALANCE LINE 25 - LINE 26 90,321,706 7,588,547 11.9023 28 ANNUAL LEAVE ACCRUED 381 20 19.0500 29 HOLIDAY LEAVE ACCRUED 4,314,620 365,925 11.7909 30 ACCRUED SALARY COST 90,322,087 7,588,567 11.9023 31 BENEFITS-USPS CONTRIBUTION 343 32 HEALTH BENEFITS 6,054 13 33 LIFE INSURANCE 229 207 34 RETIREMENT 3,748 72 35 THRIFT SAVINGS PLAN (TSP) 1,308 36 TSP FIDUCIARY INSURANCE 266,113 37 SOCIAL SECURITY 5,563,769 62,254 38 MEDICARE 1,301,489 329,002 39 PAYROLL BENEFITS SUBTOTAL 6,876,597 40 UNIFORM ALLOWANCE 329,002 41 TOTAL BENEFITS 6,876,597 7.6252 42 (%) BENEFITS/ACCRUED SALARY COST 7.6134 4,643,622 365,886 12.6914 43 COST OF SAL & BEN PER TOTAL WK HR 97,198,684 7,587,217 12.8108 57,054 44 LESS OVERTIME PREMIUM PAY 2,026,053 4,586,568 365,886 12.5355 45 STR SAL/BEN COST PER TOTAL WK HR 95,172,631 7,587,217 12.5438

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 694 48 14.4583 01 STRAIGHT TIME HOURS 77,413 3,365 23.0053 02 OVERTIME HOURS (INCLUDES LINE 46) 3,551 94 37.7765 03 HOLIDAY WORK HOURS 694 48 14.4583 04 WORK HOURS SUBTOTAL 80,964 3,459 23.4067 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 207 8 25.8750 694 48 14.4583 10 TOTAL WORK HOURS 81,171 3,467 23.4124 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 1,992 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,549 120 29.5750 18 HOLIDAY LEAVE 1,889 64 29.5156 19 SICK LEAVE 2,892 98 29.5102 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,330 282 29.5390 694 48 14.4583 25 GROSS PAY & TOTAL PAID HOURS 89,501 3,749 23.8732 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,438 184 29.5543 694 48 14.4583 27 BALANCE LINE 25 - LINE 26 84,063 3,565 23.5800 28 ANNUAL LEAVE ACCRUED 2,699 92 29.3369 29 HOLIDAY LEAVE ACCRUED 1,277 43 29.6976 694 48 14.4583 30 ACCRUED SALARY COST 88,039 3,700 23.7943 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 8,909 33 LIFE INSURANCE 417 34 RETIREMENT 7,222 35 THRIFT SAVINGS PLAN (TSP) 1,870 36 TSP FIDUCIARY INSURANCE 44 37 SOCIAL SECURITY 5,274 10 38 MEDICARE 1,297 54 39 PAYROLL BENEFITS SUBTOTAL 24,989 40 UNIFORM ALLOWANCE 54 41 TOTAL BENEFITS 24,989 7.7809 42 (%) BENEFITS/ACCRUED SALARY COST 28.3840 748 48 15.5833 43 COST OF SAL & BEN PER TOTAL WK HR 113,028 3,467 32.6010 44 LESS OVERTIME PREMIUM PAY 1,182 748 48 15.5833 45 STR SAL/BEN COST PER TOTAL WK HR 111,846 3,467 32.2601

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 75- 3- 25.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 75- 3- 25.0000 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 75- 3- 25.0000 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 75- 3- 25.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 75- 3- 25.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 75- 3- 25.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 17- 33 LIFE INSURANCE 34 RETIREMENT 9- 35 THRIFT SAVINGS PLAN (TSP) 4- 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 4- 38 MEDICARE 1- 39 PAYROLL BENEFITS SUBTOTAL 35- 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 35- 42 (%) BENEFITS/ACCRUED SALARY COST 46.6666 43 COST OF SAL & BEN PER TOTAL WK HR 110- 3- 36.6666 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 110- 3- 36.6666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 77,170 3,262 23.6572 01 STRAIGHT TIME HOURS 1,552,259 66,834 23.2255 2,349 65 36.1384 02 OVERTIME HOURS (INCLUDES LINE 46) 44,519 1,218 36.5509 03 HOLIDAY WORK HOURS 79,519 3,327 23.9011 04 WORK HOURS SUBTOTAL 1,596,778 68,052 23.4640 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 530 10 53.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 241 10 24.1000 09 TRAINING HOURS 11,893 461 25.7982 79,760 3,337 23.9017 10 TOTAL WORK HOURS 1,608,671 68,513 23.4797 11 SUNDAY PREMIUM (NA HOURS) 124 20 6.2000 19 12 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 410 249 1.6465 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 6 13.3333 14 OTHER PREMIUM PAY (NA HOURS) 12 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 39,562 1,547 25.5733 15,333 606 25.3019 17 ANNUAL LEAVE 263,800 10,363 25.4559 18 HOLIDAY LEAVE 5,535 211 26.2322 19 SICK LEAVE 120,623 4,682 25.7631 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,338 92 25.4130 1,055 40 26.3750 23 CONTINUATION OF PAY LEAVE 1,055 40 26.3750 21,923 857 25.5810 24 TOTAL PAID ABSENCE 427,378 16,724 25.5547 101,702 4,194 24.2494 25 GROSS PAY & TOTAL PAID HOURS 2,036,663 85,237 23.8941 15,333 606 25.3019 26 LESS TERM, ANN & HOL LEAVE TAKEN 303,362 11,910 25.4712 86,369 3,588 24.0716 27 BALANCE LINE 25 - LINE 26 1,733,301 73,327 23.6379 15,808 651 24.2826 28 ANNUAL LEAVE ACCRUED 315,802 13,036 24.2253 29 HOLIDAY LEAVE ACCRUED 102,177 4,239 24.1040 30 ACCRUED SALARY COST 2,049,103 86,363 23.7266 31 BENEFITS-USPS CONTRIBUTION 19,999 32 HEALTH BENEFITS 373,543 770 33 LIFE INSURANCE 14,669 8,594 34 RETIREMENT 161,202 3,201 35 THRIFT SAVINGS PLAN (TSP) 59,237 36 TSP FIDUCIARY INSURANCE 5,284 37 SOCIAL SECURITY 105,458 1,360 38 MEDICARE 27,119 39,208 39 PAYROLL BENEFITS SUBTOTAL 741,228 40 UNIFORM ALLOWANCE 950 39,208 41 TOTAL BENEFITS 742,178 38.3726 42 (%) BENEFITS/ACCRUED SALARY COST 36.2196 141,385 3,337 42.3688 43 COST OF SAL & BEN PER TOTAL WK HR 2,791,281 68,513 40.7408 782 44 LESS OVERTIME PREMIUM PAY 14,913 140,603 3,337 42.1345 45 STR SAL/BEN COST PER TOTAL WK HR 2,776,368 68,513 40.5232

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 01 STRAIGHT TIME HOURS 366- 14- 26.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 366- 14- 26.1428 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 366- 14- 26.1428 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 366- 14- 26.1428 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 366- 14- 26.1428 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 366- 14- 26.1428 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 73- 33 LIFE INSURANCE 3- 34 RETIREMENT 42- 35 THRIFT SAVINGS PLAN (TSP) 15- 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 20- 38 MEDICARE 5- 39 PAYROLL BENEFITS SUBTOTAL 158- 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 158- 42 (%) BENEFITS/ACCRUED SALARY COST 43.1693 43 COST OF SAL & BEN PER TOTAL WK HR 524- 14- 37.4285 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 524- 14- 37.4285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 77,864 3,310 23.5238 01 STRAIGHT TIME HOURS 1,629,231 70,182 23.2143 2,349 65 36.1384 02 OVERTIME HOURS (INCLUDES LINE 46) 48,070 1,312 36.6387 03 HOLIDAY WORK HOURS 80,213 3,375 23.7668 04 WORK HOURS SUBTOTAL 1,677,301 71,494 23.4607 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 530 10 53.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 241 10 24.1000 09 TRAINING HOURS 12,100 469 25.7995 80,454 3,385 23.7677 10 TOTAL WORK HOURS 1,689,401 71,963 23.4759 11 SUNDAY PREMIUM (NA HOURS) 124 20 6.2000 19 12 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 410 249 1.6465 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 6 13.3333 14 OTHER PREMIUM PAY (NA HOURS) 172 15 LEAVE WITHOUT PAY (NA HOURS) 2,132 16 TERMINAL LEAVE 39,562 1,547 25.5733 15,333 606 25.3019 17 ANNUAL LEAVE 267,349 10,483 25.5031 18 HOLIDAY LEAVE 1,889 64 29.5156 5,535 211 26.2322 19 SICK LEAVE 123,515 4,780 25.8399 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,338 92 25.4130 1,055 40 26.3750 23 CONTINUATION OF PAY LEAVE 1,055 40 26.3750 21,923 857 25.5810 24 TOTAL PAID ABSENCE 435,708 17,006 25.6208 102,396 4,242 24.1386 25 GROSS PAY & TOTAL PAID HOURS 2,125,723 88,969 23.8928 15,333 606 25.3019 26 LESS TERM, ANN & HOL LEAVE TAKEN 308,800 12,094 25.5333 87,063 3,636 23.9447 27 BALANCE LINE 25 - LINE 26 1,816,923 76,875 23.6347 15,808 651 24.2826 28 ANNUAL LEAVE ACCRUED 318,501 13,128 24.2611 29 HOLIDAY LEAVE ACCRUED 1,277 43 29.6976 102,871 4,287 23.9960 30 ACCRUED SALARY COST 2,136,701 90,046 23.7289 31 BENEFITS-USPS CONTRIBUTION 19,999 32 HEALTH BENEFITS 382,362 770 33 LIFE INSURANCE 15,083 8,594 34 RETIREMENT 168,373 3,201 35 THRIFT SAVINGS PLAN (TSP) 61,088 36 TSP FIDUCIARY INSURANCE 5,328 37 SOCIAL SECURITY 110,708 1,370 38 MEDICARE 28,410 39,262 39 PAYROLL BENEFITS SUBTOTAL 766,024 40 UNIFORM ALLOWANCE 950 39,262 41 TOTAL BENEFITS 766,974 38.1662 42 (%) BENEFITS/ACCRUED SALARY COST 35.8952 142,133 3,385 41.9890 43 COST OF SAL & BEN PER TOTAL WK HR 2,903,675 71,963 40.3495 782 44 LESS OVERTIME PREMIUM PAY 16,096 141,351 3,385 41.7580 45 STR SAL/BEN COST PER TOTAL WK HR 2,887,579 71,963 40.1258

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,660 124 13.3870 01 STRAIGHT TIME HOURS 31,922 2,345 13.6127 02 OVERTIME HOURS (INCLUDES LINE 46) 43 3 14.3333 03 HOLIDAY WORK HOURS 1,660 124 13.3870 04 WORK HOURS SUBTOTAL 31,965 2,348 13.6137 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 771 70 11.0142 1,660 124 13.3870 10 TOTAL WORK HOURS 32,736 2,418 13.5384 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 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 1,660 124 13.3870 25 GROSS PAY & TOTAL PAID HOURS 32,736 2,418 13.5384 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,660 124 13.3870 27 BALANCE LINE 25 - LINE 26 32,736 2,418 13.5384 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,660 124 13.3870 30 ACCRUED SALARY COST 32,736 2,418 13.5384 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 106 37 SOCIAL SECURITY 2,047 25 38 MEDICARE 480 131 39 PAYROLL BENEFITS SUBTOTAL 2,527 40 UNIFORM ALLOWANCE 131 41 TOTAL BENEFITS 2,527 7.8915 42 (%) BENEFITS/ACCRUED SALARY COST 7.7193 1,791 124 14.4435 43 COST OF SAL & BEN PER TOTAL WK HR 35,263 2,418 14.5835 44 LESS OVERTIME PREMIUM PAY 14 1,791 124 14.4435 45 STR SAL/BEN COST PER TOTAL WK HR 35,249 2,418 14.5777

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 233,422,856 9,170,577 25.4534 01 STRAIGHT TIME HOURS 4,489,762,936 176,828,125 25.3905 18,102,591 467,447 38.7265 02 OVERTIME HOURS (INCLUDES LINE 46) 527,450,074 13,603,886 38.7720 03 HOLIDAY WORK HOURS 41,790,655 1,637,481 25.5213 251,525,447 9,638,024 26.0972 04 WORK HOURS SUBTOTAL 5,059,003,665 192,069,492 26.3394 37,094 05 STEWARDS DUTY HOURS (NA) 730,893 842,923 16,522 51.0182 06 PENALTY OVERTIME (NA) 26,690,471 524,774 50.8608 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,899- 68- 27.9264 2,167 82 26.4268 07 LIMITED DUTY HOURS (NA) 9,826- 264- 37.2196 1,113 39 28.5384 08 REHABILITATION WORK HOURS (NA) 2,796- 30- 93.2000 1,305,324 48,588 26.8651 09 TRAINING HOURS 24,897,149 938,981 26.5150 252,830,771 9,686,612 26.1010 10 TOTAL WORK HOURS 5,083,900,814 193,008,473 26.3402 4,227,218 666,134 6.3458 11 SUNDAY PREMIUM (NA HOURS) 81,664,261 12,884,861 6.3380 5,745,732 3,556,644 1.6154 12 NIGHT DIFFERENTIAL (NA HOURS) 115,395,543 71,578,691 1.6121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,689,256 210,030 12.8041 355,422 27,803 12.7835 14 OTHER PREMIUM PAY (NA HOURS) 7,818,546 612,433 12.7663 629,039 15 LEAVE WITHOUT PAY (NA HOURS) 11,509,301 225,238 9,141 24.6404 16 TERMINAL LEAVE 16,440,896 599,912 27.4055 32,252,377 1,264,720 25.5015 17 ANNUAL LEAVE 474,809,851 18,648,587 25.4609 4,524 176 25.7045 18 HOLIDAY LEAVE 194,814,054 7,636,288 25.5116 12,578,113 492,302 25.5495 19 SICK LEAVE 247,031,016 9,694,988 25.4802 86,914 3,492 24.8894 20 MILITARY LEAVE 1,317,086 52,800 24.9448 21 CONVENTION LEAVE 321,312 12,661 25.3780 22 OTHER LEAVE 8,628,772 338,676 25.4779 165,475 6,470 25.5757 23 CONTINUATION OF PAY LEAVE 4,145,162 162,839 25.4555 45,633,953 1,788,962 25.5086 24 TOTAL PAID ABSENCE 947,186,837 37,134,090 25.5072 308,793,096 11,475,574 26.9087 25 GROSS PAY & TOTAL PAID HOURS 6,238,655,257 230,142,563 27.1077 32,482,139 1,274,037 25.4954 26 LESS TERM, ANN & HOL LEAVE TAKEN 686,064,801 26,884,787 25.5186 276,310,957 10,201,537 27.0852 27 BALANCE LINE 25 - LINE 26 5,552,590,456 203,257,776 27.3179 26,953,569 1,062,713 25.3629 28 ANNUAL LEAVE ACCRUED 523,323,079 20,659,542 25.3308 9,533,365 373,813 25.5030 29 HOLIDAY LEAVE ACCRUED 184,877,071 7,253,400 25.4883 312,797,891 11,638,063 26.8771 30 ACCRUED SALARY COST 6,260,790,606 231,170,718 27.0829 31 BENEFITS-USPS CONTRIBUTION 44,379,942 32 HEALTH BENEFITS 848,537,102 1,748,025 33 LIFE INSURANCE 33,885,262 25,441,067 34 RETIREMENT 491,009,699 8,945,937 35 THRIFT SAVINGS PLAN (TSP) 172,372,639 36 TSP FIDUCIARY INSURANCE 14,469,256 37 SOCIAL SECURITY 292,521,099 4,253,061 38 MEDICARE 86,431,137 99,237,288 39 PAYROLL BENEFITS SUBTOTAL 1,924,756,938 688,058 40 UNIFORM ALLOWANCE 13,046,658 99,925,346 41 TOTAL BENEFITS 1,937,803,596 31.9456 42 (%) BENEFITS/ACCRUED SALARY COST 30.9514 412,723,237 9,686,612 42.6075 43 COST OF SAL & BEN PER TOTAL WK HR 8,198,594,202 193,008,473 42.4778 6,168,931 44 LESS OVERTIME PREMIUM PAY 180,098,816 406,554,306 9,686,612 41.9707 45 STR SAL/BEN COST PER TOTAL WK HR 8,018,495,386 193,008,473 41.5447

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 3,883,744 352,112 11.0298 01 STRAIGHT TIME HOURS 78,370,168 7,106,135 11.0285 171,333 10,451 16.3939 02 OVERTIME HOURS (INCLUDES LINE 46) 6,084,285 368,037 16.5317 03 HOLIDAY WORK HOURS 4,055,077 362,563 11.1844 04 WORK HOURS SUBTOTAL 84,454,453 7,474,172 11.2995 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) 38,436 3,447 11.1505 09 TRAINING HOURS 1,312,915 115,463 11.3708 4,093,513 366,010 11.1841 10 TOTAL WORK HOURS 85,767,368 7,589,635 11.3005 11 SUNDAY PREMIUM (NA HOURS) 222,302 254,915 .8720 12 NIGHT DIFFERENTIAL (NA HOURS) 4,572,143 5,238,245 .8728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 72 15 LEAVE WITHOUT PAY (NA HOURS) 982 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,215 149 21.5771 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 49 5 9.8000 465 39 11.9230 23 CONTINUATION OF PAY LEAVE 14,881 1,325 11.2309 465 39 11.9230 24 TOTAL PAID ABSENCE 18,145 1,479 12.2684 4,316,280 366,049 11.7915 25 GROSS PAY & TOTAL PAID HOURS 90,357,657 7,591,114 11.9030 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,215 149 21.5771 4,316,280 366,049 11.7915 27 BALANCE LINE 25 - LINE 26 90,354,442 7,590,965 11.9028 28 ANNUAL LEAVE ACCRUED 381 20 19.0500 29 HOLIDAY LEAVE ACCRUED 4,316,280 366,049 11.7915 30 ACCRUED SALARY COST 90,354,823 7,590,985 11.9029 31 BENEFITS-USPS CONTRIBUTION 343 32 HEALTH BENEFITS 6,054 13 33 LIFE INSURANCE 229 207 34 RETIREMENT 3,748 72 35 THRIFT SAVINGS PLAN (TSP) 1,308 36 TSP FIDUCIARY INSURANCE 266,219 37 SOCIAL SECURITY 5,565,816 62,279 38 MEDICARE 1,301,969 329,133 39 PAYROLL BENEFITS SUBTOTAL 6,879,124 40 UNIFORM ALLOWANCE 329,133 41 TOTAL BENEFITS 6,879,124 7.6253 42 (%) BENEFITS/ACCRUED SALARY COST 7.6134 4,645,413 366,010 12.6920 43 COST OF SAL & BEN PER TOTAL WK HR 97,233,947 7,589,635 12.8114 57,054 44 LESS OVERTIME PREMIUM PAY 2,026,067 4,588,359 366,010 12.5361 45 STR SAL/BEN COST PER TOTAL WK HR 95,207,880 7,589,635 12.5444

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 237,306,600 9,522,689 24.9201 01 STRAIGHT TIME HOURS 4,568,133,104 183,934,260 24.8356 18,273,924 477,898 38.2381 02 OVERTIME HOURS (INCLUDES LINE 46) 533,534,359 13,971,923 38.1861 03 HOLIDAY WORK HOURS 41,790,655 1,637,481 25.5213 255,580,524 10,000,587 25.5565 04 WORK HOURS SUBTOTAL 5,143,458,118 199,543,664 25.7761 37,094 05 STEWARDS DUTY HOURS (NA) 730,893 842,923 16,522 51.0182 06 PENALTY OVERTIME (NA) 26,690,471 524,774 50.8608 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,899- 68- 27.9264 2,167 82 26.4268 07 LIMITED DUTY HOURS (NA) 9,826- 264- 37.2196 1,113 39 28.5384 08 REHABILITATION WORK HOURS (NA) 2,796- 30- 93.2000 1,343,760 52,035 25.8241 09 TRAINING HOURS 26,210,064 1,054,444 24.8567 256,924,284 10,052,622 25.5579 10 TOTAL WORK HOURS 5,169,668,182 200,598,108 25.7712 4,227,218 666,134 6.3458 11 SUNDAY PREMIUM (NA HOURS) 81,664,261 12,884,861 6.3380 5,968,034 3,811,559 1.5657 12 NIGHT DIFFERENTIAL (NA HOURS) 119,967,686 76,816,936 1.5617 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,689,256 210,030 12.8041 355,422 27,803 12.7835 14 OTHER PREMIUM PAY (NA HOURS) 7,818,547 612,433 12.7663 629,111 15 LEAVE WITHOUT PAY (NA HOURS) 11,510,283 225,238 9,141 24.6404 16 TERMINAL LEAVE 16,440,896 599,912 27.4055 32,252,377 1,264,720 25.5015 17 ANNUAL LEAVE 474,813,066 18,648,736 25.4608 4,524 176 25.7045 18 HOLIDAY LEAVE 194,814,054 7,636,288 25.5116 12,578,113 492,302 25.5495 19 SICK LEAVE 247,031,016 9,694,988 25.4802 86,914 3,492 24.8894 20 MILITARY LEAVE 1,317,086 52,800 24.9448 21 CONVENTION LEAVE 321,312 12,661 25.3780 22 OTHER LEAVE 8,628,821 338,681 25.4777 165,940 6,509 25.4939 23 CONTINUATION OF PAY LEAVE 4,160,043 164,164 25.3407 45,634,418 1,789,001 25.5083 24 TOTAL PAID ABSENCE 947,204,982 37,135,569 25.5066 313,109,376 11,841,623 26.4414 25 GROSS PAY & TOTAL PAID HOURS 6,329,012,914 237,733,677 26.6222 32,482,139 1,274,037 25.4954 26 LESS TERM, ANN & HOL LEAVE TAKEN 686,068,016 26,884,936 25.5186 280,627,237 10,567,586 26.5554 27 BALANCE LINE 25 - LINE 26 5,642,944,898 210,848,741 26.7630 26,953,569 1,062,713 25.3629 28 ANNUAL LEAVE ACCRUED 523,323,460 20,659,562 25.3308 9,533,365 373,813 25.5030 29 HOLIDAY LEAVE ACCRUED 184,877,071 7,253,400 25.4883 317,114,171 12,004,112 26.4171 30 ACCRUED SALARY COST 6,351,145,429 238,761,703 26.6003 31 BENEFITS-USPS CONTRIBUTION 44,380,285 32 HEALTH BENEFITS 848,543,156 1,748,038 33 LIFE INSURANCE 33,885,491 25,441,274 34 RETIREMENT 491,013,447 8,946,009 35 THRIFT SAVINGS PLAN (TSP) 172,373,947 36 TSP FIDUCIARY INSURANCE 14,735,475 37 SOCIAL SECURITY 298,086,915 4,315,340 38 MEDICARE 87,733,106 99,566,421 39 PAYROLL BENEFITS SUBTOTAL 1,931,636,062 688,058 40 UNIFORM ALLOWANCE 13,046,658 100,254,479 41 TOTAL BENEFITS 1,944,682,720 31.6146 42 (%) BENEFITS/ACCRUED SALARY COST 30.6194 417,368,650 10,052,622 41.5183 43 COST OF SAL & BEN PER TOTAL WK HR 8,295,828,149 200,598,108 41.3554 6,225,985 44 LESS OVERTIME PREMIUM PAY 182,124,883 411,142,665 10,052,622 40.8990 45 STR SAL/BEN COST PER TOTAL WK HR 8,113,703,266 200,598,108 40.4475

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 66,102,633 2,662,110 24.8309 01 STRAIGHT TIME HOURS 1,254,812,838 50,758,743 24.7211 6,561,273 173,649 37.7846 02 OVERTIME HOURS (INCLUDES LINE 46) 227,385,067 6,055,111 37.5525 03 HOLIDAY WORK HOURS 23,092,918 935,971 24.6726 72,663,906 2,835,759 25.6241 04 WORK HOURS SUBTOTAL 1,505,290,823 57,749,825 26.0657 18,581 05 STEWARDS DUTY HOURS (NA) 366,281 06 PENALTY OVERTIME (NA) 231 4 57.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,627 259 25.5868 07 LIMITED DUTY HOURS (NA) 125,544 4,868 25.7896 647 30 21.5666 08 REHABILITATION WORK HOURS (NA) 17,380 900 19.3111 186,754 6,984 26.7402 09 TRAINING HOURS 2,813,113 104,266 26.9801 72,850,660 2,842,743 25.6268 10 TOTAL WORK HOURS 1,508,103,936 57,854,091 26.0673 2,320,030 376,407 6.1636 11 SUNDAY PREMIUM (NA HOURS) 44,801,998 7,307,866 6.1306 2,525,156 1,677,741 1.5050 12 NIGHT DIFFERENTIAL (NA HOURS) 51,232,379 34,155,036 1.4999 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,344,580 108,310 12.4141 84,361 6,821 12.3678 14 OTHER PREMIUM PAY (NA HOURS) 1,796,181 146,049 12.2984 263,951 15 LEAVE WITHOUT PAY (NA HOURS) 4,827,409 29,902 1,187 25.1912 16 TERMINAL LEAVE 2,977,774 102,909 28.9359 9,252,922 373,322 24.7853 17 ANNUAL LEAVE 139,745,238 5,675,297 24.6234 806 32 25.1875 18 HOLIDAY LEAVE 58,987,745 2,392,634 24.6538 3,859,490 155,538 24.8138 19 SICK LEAVE 74,226,331 3,010,111 24.6590 39,819 1,653 24.0889 20 MILITARY LEAVE 675,786 28,175 23.9853 21 CONVENTION LEAVE 131,460 5,341 24.6133 22 OTHER LEAVE 3,268,848 133,147 24.5506 82,909 3,349 24.7563 23 CONTINUATION OF PAY LEAVE 2,220,589 90,697 24.4835 13,397,308 540,422 24.7904 24 TOTAL PAID ABSENCE 282,102,311 11,432,970 24.6744 91,177,515 3,383,165 26.9503 25 GROSS PAY & TOTAL PAID HOURS 1,889,381,385 69,287,061 27.2688 9,283,630 374,541 24.7866 26 LESS TERM, ANN & HOL LEAVE TAKEN 201,710,757 8,170,840 24.6866 81,893,885 3,008,624 27.2197 27 BALANCE LINE 25 - LINE 26 1,687,670,628 61,116,221 27.6141 7,354,965 296,394 24.8148 28 ANNUAL LEAVE ACCRUED 143,095,668 5,791,438 24.7081 3,127,116 126,381 24.7435 29 HOLIDAY LEAVE ACCRUED 60,346,318 2,449,622 24.6349 92,375,966 3,431,399 26.9207 30 ACCRUED SALARY COST 1,891,112,614 69,357,281 27.2662 31 BENEFITS-USPS CONTRIBUTION 13,041,296 32 HEALTH BENEFITS 249,881,819 505,064 33 LIFE INSURANCE 9,678,702 8,131,992 34 RETIREMENT 156,073,864 2,658,503 35 THRIFT SAVINGS PLAN (TSP) 50,945,129 36 TSP FIDUCIARY INSURANCE 4,731,808 37 SOCIAL SECURITY 98,465,731 1,255,335 38 MEDICARE 26,231,435 30,323,998 39 PAYROLL BENEFITS SUBTOTAL 591,276,680 148,714 40 UNIFORM ALLOWANCE 3,157,627 30,472,712 41 TOTAL BENEFITS 594,434,307 32.9877 42 (%) BENEFITS/ACCRUED SALARY COST 31.4330 122,848,678 2,842,743 43.2148 43 COST OF SAL & BEN PER TOTAL WK HR 2,485,546,921 57,854,091 42.9623 2,184,904 44 LESS OVERTIME PREMIUM PAY 75,719,266 120,663,774 2,842,743 42.4462 45 STR SAL/BEN COST PER TOTAL WK HR 2,409,827,655 57,854,091 41.6535

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 694,168 31,963 21.7178 01 STRAIGHT TIME HOURS 13,857,182 655,568 21.1376 2,996 89 33.6629 02 OVERTIME HOURS (INCLUDES LINE 46) 166,651 5,371 31.0279 03 HOLIDAY WORK HOURS 194,259 9,512 20.4225 697,164 32,052 21.7510 04 WORK HOURS SUBTOTAL 14,218,092 670,451 21.2067 58 05 STEWARDS DUTY HOURS (NA) 1,341 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,148 49 23.4285 09 TRAINING HOURS 37,726 1,613 23.3887 698,312 32,101 21.7535 10 TOTAL WORK HOURS 14,255,818 672,064 21.2119 16,814 3,227 5.2104 11 SUNDAY PREMIUM (NA HOURS) 299,328 59,213 5.0551 32,599 25,757 1.2656 12 NIGHT DIFFERENTIAL (NA HOURS) 639,555 521,313 1.2268 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,984 1,150 10.4208 14 OTHER PREMIUM PAY (NA HOURS) 1,475 138 10.6884 3,998 15 LEAVE WITHOUT PAY (NA HOURS) 71,178 16 TERMINAL LEAVE 594- 13- 45.6923 92,949 4,305 21.5909 17 ANNUAL LEAVE 1,356,627 63,941 21.2168 18 HOLIDAY LEAVE 570,988 27,106 21.0650 39,561 1,833 21.5826 19 SICK LEAVE 759,817 35,597 21.3449 2,333 107 21.8037 20 MILITARY LEAVE 10,165 488 20.8299 21 CONVENTION LEAVE 772 35 22.0571 22 OTHER LEAVE 14,801 729 20.3031 315 18 17.5000 23 CONTINUATION OF PAY LEAVE 18,043 882 20.4569 135,930 6,298 21.5830 24 TOTAL PAID ABSENCE 2,729,847 128,730 21.2059 883,655 38,399 23.0124 25 GROSS PAY & TOTAL PAID HOURS 17,938,007 800,794 22.4002 92,949 4,305 21.5909 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,927,021 91,034 21.1681 790,706 34,094 23.1919 27 BALANCE LINE 25 - LINE 26 16,010,986 709,760 22.5583 72,787 3,335 21.8251 28 ANNUAL LEAVE ACCRUED 1,386,801 64,853 21.3837 27,985 1,288 21.7274 29 HOLIDAY LEAVE ACCRUED 547,567 25,824 21.2038 891,478 38,717 23.0254 30 ACCRUED SALARY COST 17,945,354 800,437 22.4194 31 BENEFITS-USPS CONTRIBUTION 151,391 32 HEALTH BENEFITS 3,019,003 5,272 33 LIFE INSURANCE 103,598 93,165 34 RETIREMENT 1,863,395 27,663 35 THRIFT SAVINGS PLAN (TSP) 545,975 36 TSP FIDUCIARY INSURANCE 50,014 37 SOCIAL SECURITY 1,022,607 12,119 38 MEDICARE 247,682 339,624 39 PAYROLL BENEFITS SUBTOTAL 6,802,260 181 40 UNIFORM ALLOWANCE 8,166 339,805 41 TOTAL BENEFITS 6,810,426 38.1170 42 (%) BENEFITS/ACCRUED SALARY COST 37.9509 1,231,283 32,101 38.3565 43 COST OF SAL & BEN PER TOTAL WK HR 24,755,780 672,064 36.8354 998 44 LESS OVERTIME PREMIUM PAY 55,495 1,230,285 32,101 38.3254 45 STR SAL/BEN COST PER TOTAL WK HR 24,700,285 672,064 36.7528

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,126,846 131,819 23.7207 01 STRAIGHT TIME HOURS 61,247,715 2,634,564 23.2477 258,245 7,448 34.6730 02 OVERTIME HOURS (INCLUDES LINE 46) 8,607,297 251,258 34.2568 03 HOLIDAY WORK HOURS 689 27 25.5185 3,385,091 139,267 24.3064 04 WORK HOURS SUBTOTAL 69,855,701 2,885,849 24.2062 147 05 STEWARDS DUTY HOURS (NA) 2,571 06 PENALTY OVERTIME (NA) 383 7 54.7142 508 20 25.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 665 26 25.5769 07 LIMITED DUTY HOURS (NA) 375 14 26.7857 08 REHABILITATION WORK HOURS (NA) 27,735 1,025 27.0585 09 TRAINING HOURS 290,983 10,976 26.5108 3,412,826 140,292 24.3265 10 TOTAL WORK HOURS 70,146,684 2,896,825 24.2150 149,027 26,008 5.7300 11 SUNDAY PREMIUM (NA HOURS) 2,935,264 522,862 5.6138 152,328 106,182 1.4345 12 NIGHT DIFFERENTIAL (NA HOURS) 3,047,844 2,174,039 1.4019 13 CHRISTMAS DAY PREMIUM (NA HOURS) 82,221 7,036 11.6857 14 OTHER PREMIUM PAY (NA HOURS) 1,152 98 11.7551 6,468 15 LEAVE WITHOUT PAY (NA HOURS) 124,962 872 41 21.2682 16 TERMINAL LEAVE 52,897 2,084 25.3824 339,792 14,212 23.9088 17 ANNUAL LEAVE 4,700,712 199,757 23.5321 18 HOLIDAY LEAVE 149 2 74.5000 161,152 6,785 23.7512 19 SICK LEAVE 2,977,772 127,437 23.3666 2,166 96 22.5625 20 MILITARY LEAVE 32,893 1,429 23.0181 21 CONVENTION LEAVE 4,847 202 23.9950 22 OTHER LEAVE 129,891 5,585 23.2571 2,359 112 21.0625 23 CONTINUATION OF PAY LEAVE 117,991 5,311 22.2163 511,188 21,448 23.8338 24 TOTAL PAID ABSENCE 8,012,305 341,605 23.4548 4,225,369 161,740 26.1244 25 GROSS PAY & TOTAL PAID HOURS 84,225,470 3,238,430 26.0081 340,664 14,253 23.9012 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,753,758 201,843 23.5517 3,884,705 147,487 26.3393 27 BALANCE LINE 25 - LINE 26 79,471,712 3,036,587 26.1713 303,773 13,263 22.9037 28 ANNUAL LEAVE ACCRUED 5,747,130 255,216 22.5186 29 HOLIDAY LEAVE ACCRUED 4,188,478 160,750 26.0558 30 ACCRUED SALARY COST 85,218,842 3,291,803 25.8881 31 BENEFITS-USPS CONTRIBUTION 605,734 32 HEALTH BENEFITS 11,540,692 23,988 33 LIFE INSURANCE 448,364 419,581 34 RETIREMENT 7,944,018 133,674 35 THRIFT SAVINGS PLAN (TSP) 2,509,730 36 TSP FIDUCIARY INSURANCE 244,208 37 SOCIAL SECURITY 4,910,160 58,413 38 MEDICARE 1,172,487 1,485,598 39 PAYROLL BENEFITS SUBTOTAL 28,525,451 425 40 UNIFORM ALLOWANCE 36,059 1,486,023 41 TOTAL BENEFITS 28,561,510 35.4788 42 (%) BENEFITS/ACCRUED SALARY COST 33.5154 5,674,501 140,292 40.4477 43 COST OF SAL & BEN PER TOTAL WK HR 113,780,352 2,896,825 39.2776 85,826 44 LESS OVERTIME PREMIUM PAY 2,866,072 5,588,675 140,292 39.8360 45 STR SAL/BEN COST PER TOTAL WK HR 110,914,280 2,896,825 38.2882

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 69,923,647 2,825,892 24.7439 01 STRAIGHT TIME HOURS 1,329,917,735 54,048,875 24.6058 6,822,514 181,186 37.6547 02 OVERTIME HOURS (INCLUDES LINE 46) 236,159,015 6,311,740 37.4158 03 HOLIDAY WORK HOURS 23,287,866 945,510 24.6299 76,746,161 3,007,078 25.5218 04 WORK HOURS SUBTOTAL 1,589,364,616 61,306,125 25.9250 18,786 05 STEWARDS DUTY HOURS (NA) 370,193 06 PENALTY OVERTIME (NA) 614 11 55.8181 508 20 25.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 665 26 25.5769 6,627 259 25.5868 07 LIMITED DUTY HOURS (NA) 125,919 4,882 25.7925 647 30 21.5666 08 REHABILITATION WORK HOURS (NA) 17,380 900 19.3111 215,637 8,058 26.7606 09 TRAINING HOURS 3,141,822 116,855 26.8865 76,961,798 3,015,136 25.5251 10 TOTAL WORK HOURS 1,592,506,438 61,422,980 25.9268 2,485,871 405,642 6.1282 11 SUNDAY PREMIUM (NA HOURS) 48,036,590 7,889,941 6.0883 2,710,083 1,809,680 1.4975 12 NIGHT DIFFERENTIAL (NA HOURS) 54,919,778 36,850,388 1.4903 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,438,785 116,496 12.3505 84,361 6,821 12.3678 14 OTHER PREMIUM PAY (NA HOURS) 1,798,808 146,285 12.2965 274,417 15 LEAVE WITHOUT PAY (NA HOURS) 5,023,549 30,774 1,228 25.0602 16 TERMINAL LEAVE 3,030,077 104,980 28.8633 9,685,663 391,839 24.7184 17 ANNUAL LEAVE 145,802,577 5,938,995 24.5500 806 32 25.1875 18 HOLIDAY LEAVE 59,558,882 2,419,742 24.6137 4,060,203 164,156 24.7338 19 SICK LEAVE 77,963,920 3,173,145 24.5699 44,318 1,856 23.8782 20 MILITARY LEAVE 718,844 30,092 23.8882 21 CONVENTION LEAVE 137,079 5,578 24.5749 22 OTHER LEAVE 3,413,540 139,461 24.4766 85,583 3,479 24.5998 23 CONTINUATION OF PAY LEAVE 2,356,623 96,890 24.3226 14,044,426 568,168 24.7187 24 TOTAL PAID ABSENCE 292,844,463 11,903,305 24.6019 96,286,539 3,583,304 26.8708 25 GROSS PAY & TOTAL PAID HOURS 1,991,544,862 73,326,285 27.1600 9,717,243 393,099 24.7195 26 LESS TERM, ANN & HOL LEAVE TAKEN 208,391,536 8,463,717 24.6217 86,569,296 3,190,205 27.1359 27 BALANCE LINE 25 - LINE 26 1,783,153,326 64,862,568 27.4912 7,731,525 312,992 24.7019 28 ANNUAL LEAVE ACCRUED 150,229,599 6,111,507 24.5814 3,155,101 127,669 24.7131 29 HOLIDAY LEAVE ACCRUED 60,893,885 2,475,446 24.5991 97,455,922 3,630,866 26.8409 30 ACCRUED SALARY COST 1,994,276,810 73,449,521 27.1516 31 BENEFITS-USPS CONTRIBUTION 13,798,421 32 HEALTH BENEFITS 264,441,514 534,324 33 LIFE INSURANCE 10,230,664 8,644,738 34 RETIREMENT 165,881,277 2,819,840 35 THRIFT SAVINGS PLAN (TSP) 54,000,834 36 TSP FIDUCIARY INSURANCE 5,026,030 37 SOCIAL SECURITY 104,398,498 1,325,867 38 MEDICARE 27,651,604 32,149,220 39 PAYROLL BENEFITS SUBTOTAL 626,604,391 149,320 40 UNIFORM ALLOWANCE 3,201,852 32,298,540 41 TOTAL BENEFITS 629,806,243 33.1416 42 (%) BENEFITS/ACCRUED SALARY COST 31.5806 129,754,462 3,015,136 43.0343 43 COST OF SAL & BEN PER TOTAL WK HR 2,624,083,053 61,422,980 42.7215 2,271,728 44 LESS OVERTIME PREMIUM PAY 78,640,833 127,482,734 3,015,136 42.2809 45 STR SAL/BEN COST PER TOTAL WK HR 2,545,442,220 61,422,980 41.4412

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,013,676 183,408 10.9792 01 STRAIGHT TIME HOURS 42,770,370 3,871,785 11.0466 80,175 4,911 16.3255 02 OVERTIME HOURS (INCLUDES LINE 46) 4,224,795 256,325 16.4821 03 HOLIDAY WORK HOURS 2,093,851 188,319 11.1186 04 WORK HOURS SUBTOTAL 46,995,165 4,128,110 11.3841 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 59 5 11.8000 08 REHABILITATION WORK HOURS (NA) 43,946 3,763 11.6784 09 TRAINING HOURS 849,820 74,426 11.4183 2,137,797 192,082 11.1296 10 TOTAL WORK HOURS 47,844,985 4,202,536 11.3847 11 SUNDAY PREMIUM (NA HOURS) 120,054 137,608 .8724 12 NIGHT DIFFERENTIAL (NA HOURS) 2,604,865 2,972,198 .8764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 534 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,312 107 21.6074 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 21 2 10.5000 2,579 251 10.2749 23 CONTINUATION OF PAY LEAVE 16,486 1,568 10.5140 2,579 251 10.2749 24 TOTAL PAID ABSENCE 18,819 1,677 11.2218 2,260,430 192,333 11.7526 25 GROSS PAY & TOTAL PAID HOURS 50,468,669 4,204,213 12.0043 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,312 107 21.6074 2,260,430 192,333 11.7526 27 BALANCE LINE 25 - LINE 26 50,466,357 4,204,106 12.0040 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,260,430 192,333 11.7526 30 ACCRUED SALARY COST 50,466,357 4,204,106 12.0040 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 139,934 37 SOCIAL SECURITY 3,124,912 32,727 38 MEDICARE 730,837 172,661 39 PAYROLL BENEFITS SUBTOTAL 3,855,749 40 UNIFORM ALLOWANCE 172,661 41 TOTAL BENEFITS 3,855,749 7.6384 42 (%) BENEFITS/ACCRUED SALARY COST 7.6402 2,433,091 192,082 12.6669 43 COST OF SAL & BEN PER TOTAL WK HR 54,322,106 4,202,536 12.9260 26,698 44 LESS OVERTIME PREMIUM PAY 1,406,857 2,406,393 192,082 12.5279 45 STR SAL/BEN COST PER TOTAL WK HR 52,915,249 4,202,536 12.5912

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 71,937,323 3,009,300 23.9050 01 STRAIGHT TIME HOURS 1,372,688,105 57,920,660 23.6994 6,902,689 186,097 37.0918 02 OVERTIME HOURS (INCLUDES LINE 46) 240,383,810 6,568,065 36.5988 03 HOLIDAY WORK HOURS 23,287,866 945,510 24.6299 78,840,012 3,195,397 24.6729 04 WORK HOURS SUBTOTAL 1,636,359,781 65,434,235 25.0077 18,786 05 STEWARDS DUTY HOURS (NA) 370,193 06 PENALTY OVERTIME (NA) 614 11 55.8181 508 20 25.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 665 26 25.5769 6,627 259 25.5868 07 LIMITED DUTY HOURS (NA) 125,978 4,887 25.7781 647 30 21.5666 08 REHABILITATION WORK HOURS (NA) 17,380 900 19.3111 259,583 11,821 21.9594 09 TRAINING HOURS 3,991,642 191,281 20.8679 79,099,595 3,207,218 24.6629 10 TOTAL WORK HOURS 1,640,351,423 65,625,516 24.9956 2,485,871 405,642 6.1282 11 SUNDAY PREMIUM (NA HOURS) 48,036,590 7,889,941 6.0883 2,830,137 1,947,288 1.4533 12 NIGHT DIFFERENTIAL (NA HOURS) 57,524,643 39,822,586 1.4445 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,438,785 116,496 12.3505 84,361 6,821 12.3678 14 OTHER PREMIUM PAY (NA HOURS) 1,798,808 146,285 12.2965 274,417 15 LEAVE WITHOUT PAY (NA HOURS) 5,024,083 30,774 1,228 25.0602 16 TERMINAL LEAVE 3,030,077 104,980 28.8633 9,685,663 391,839 24.7184 17 ANNUAL LEAVE 145,804,889 5,939,102 24.5499 806 32 25.1875 18 HOLIDAY LEAVE 59,558,882 2,419,742 24.6137 4,060,203 164,156 24.7338 19 SICK LEAVE 77,963,920 3,173,145 24.5699 44,318 1,856 23.8782 20 MILITARY LEAVE 718,844 30,092 23.8882 21 CONVENTION LEAVE 137,079 5,578 24.5749 22 OTHER LEAVE 3,413,561 139,463 24.4764 88,162 3,730 23.6359 23 CONTINUATION OF PAY LEAVE 2,373,109 98,458 24.1027 14,047,005 568,419 24.7124 24 TOTAL PAID ABSENCE 292,863,282 11,904,982 24.6000 98,546,969 3,775,637 26.1007 25 GROSS PAY & TOTAL PAID HOURS 2,042,013,531 77,530,498 26.3381 9,717,243 393,099 24.7195 26 LESS TERM, ANN & HOL LEAVE TAKEN 208,393,848 8,463,824 24.6217 88,829,726 3,382,538 26.2612 27 BALANCE LINE 25 - LINE 26 1,833,619,683 69,066,674 26.5485 7,731,525 312,992 24.7019 28 ANNUAL LEAVE ACCRUED 150,229,599 6,111,507 24.5814 3,155,101 127,669 24.7131 29 HOLIDAY LEAVE ACCRUED 60,893,885 2,475,446 24.5991 99,716,352 3,823,199 26.0819 30 ACCRUED SALARY COST 2,044,743,167 77,653,627 26.3315 31 BENEFITS-USPS CONTRIBUTION 13,798,421 32 HEALTH BENEFITS 264,441,514 534,324 33 LIFE INSURANCE 10,230,664 8,644,738 34 RETIREMENT 165,881,277 2,819,840 35 THRIFT SAVINGS PLAN (TSP) 54,000,834 36 TSP FIDUCIARY INSURANCE 5,165,964 37 SOCIAL SECURITY 107,523,410 1,358,594 38 MEDICARE 28,382,441 32,321,881 39 PAYROLL BENEFITS SUBTOTAL 630,460,140 149,320 40 UNIFORM ALLOWANCE 3,201,852 32,471,201 41 TOTAL BENEFITS 633,661,992 32.5635 42 (%) BENEFITS/ACCRUED SALARY COST 30.9898 132,187,553 3,207,218 41.2156 43 COST OF SAL & BEN PER TOTAL WK HR 2,678,405,159 65,625,516 40.8134 2,298,426 44 LESS OVERTIME PREMIUM PAY 80,047,690 129,889,127 3,207,218 40.4990 45 STR SAL/BEN COST PER TOTAL WK HR 2,598,357,469 65,625,516 39.5937

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 279,924,758 10,537,762 26.5639 01 STRAIGHT TIME HOURS 5,293,107,931 200,149,571 26.4457 48,521,248 1,197,201 40.5289 02 OVERTIME HOURS (INCLUDES LINE 46) 978,747,547 24,360,083 40.1783 03 HOLIDAY WORK HOURS 24,121,203 914,532 26.3754 328,446,006 11,734,963 27.9886 04 WORK HOURS SUBTOTAL 6,295,976,681 225,424,186 27.9294 41,561 05 STEWARDS DUTY HOURS (NA) 679,070 3,571,873 67,461 52.9472 06 PENALTY OVERTIME (NA) 56,755,749 1,077,475 52.6747 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,426- 83- 29.2289 603 23 26.2173 07 LIMITED DUTY HOURS (NA) 5,212 190 27.4315 1,296 49 26.4489 08 REHABILITATION WORK HOURS (NA) 14,872 526 28.2737 652,075 23,451 27.8058 09 TRAINING HOURS 13,146,564 474,560 27.7026 329,098,081 11,758,414 27.9883 10 TOTAL WORK HOURS 6,309,123,245 225,898,746 27.9289 3,064 453 6.7637 11 SUNDAY PREMIUM (NA HOURS) 79,092 11,768 6.7209 144,409 83,865 1.7219 12 NIGHT DIFFERENTIAL (NA HOURS) 2,504,556 1,449,881 1.7274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,810,596 136,480 13.2663 113,235 8,245 13.7337 14 OTHER PREMIUM PAY (NA HOURS) 3,178,491 236,370 13.4470 592,711 15 LEAVE WITHOUT PAY (NA HOURS) 10,742,813 192,305 7,189 26.7498 16 TERMINAL LEAVE 20,467,886 744,059 27.5084 38,448,045 1,451,558 26.4874 17 ANNUAL LEAVE 529,177,765 20,065,823 26.3720 6,152 232 26.5172 18 HOLIDAY LEAVE 277,703,739 10,539,222 26.3495 14,407,175 543,392 26.5134 19 SICK LEAVE 288,500,630 10,953,927 26.3376 244,782 9,326 26.2472 20 MILITARY LEAVE 3,722,136 142,399 26.1387 21 CONVENTION LEAVE 467,950 17,674 26.4767 22 OTHER LEAVE 11,077,199 421,145 26.3025 557,331 21,158 26.3413 23 CONTINUATION OF PAY LEAVE 16,253,434 619,371 26.2418 54,323,740 2,050,529 26.4925 24 TOTAL PAID ABSENCE 1,146,902,789 43,485,946 26.3741 383,682,529 13,808,943 27.7850 25 GROSS PAY & TOTAL PAID HOURS 7,463,598,769 269,384,692 27.7060 38,646,502 1,458,979 26.4887 26 LESS TERM, ANN & HOL LEAVE TAKEN 827,349,390 31,349,104 26.3914 345,036,027 12,349,964 27.9382 27 BALANCE LINE 25 - LINE 26 6,636,249,379 238,035,588 27.8792 31,348,614 1,182,126 26.5188 28 ANNUAL LEAVE ACCRUED 607,016,168 22,991,293 26.4020 13,149,513 496,745 26.4713 29 HOLIDAY LEAVE ACCRUED 252,365,191 9,575,097 26.3564 389,534,154 14,028,835 27.7666 30 ACCRUED SALARY COST 7,495,630,738 270,601,978 27.6998 31 BENEFITS-USPS CONTRIBUTION 55,263,815 32 HEALTH BENEFITS 1,047,319,257 2,064,035 33 LIFE INSURANCE 39,609,500 33,004,284 34 RETIREMENT 627,923,395 11,586,417 35 THRIFT SAVINGS PLAN (TSP) 220,134,030 36 TSP FIDUCIARY INSURANCE 19,217,396 37 SOCIAL SECURITY 372,452,225 5,288,858 38 MEDICARE 103,431,018 126,424,805 39 PAYROLL BENEFITS SUBTOTAL 2,410,869,425 4,699,338 40 UNIFORM ALLOWANCE 92,210,966 131,124,143 41 TOTAL BENEFITS 2,503,080,391 33.6617 42 (%) BENEFITS/ACCRUED SALARY COST 33.3938 520,658,297 11,758,414 44.2796 43 COST OF SAL & BEN PER TOTAL WK HR 9,998,711,129 225,898,746 44.2619 16,754,078 44 LESS OVERTIME PREMIUM PAY 335,401,951 503,904,219 11,758,414 42.8547 45 STR SAL/BEN COST PER TOTAL WK HR 9,663,309,178 225,898,746 42.7771

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,016,454 39,377 25.8133 01 STRAIGHT TIME HOURS 19,109,828 745,181 25.6445 27,041 697 38.7962 02 OVERTIME HOURS (INCLUDES LINE 46) 542,375 14,087 38.5018 03 HOLIDAY WORK HOURS 222,837 8,756 25.4496 1,043,495 40,074 26.0392 04 WORK HOURS SUBTOTAL 19,875,040 768,024 25.8781 26 05 STEWARDS DUTY HOURS (NA) 573 1,145 22 52.0454 06 PENALTY OVERTIME (NA) 11,471 222 51.6711 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,645 100 26.4500 09 TRAINING HOURS 43,655 1,686 25.8926 1,046,140 40,174 26.0402 10 TOTAL WORK HOURS 19,918,695 769,710 25.8781 142 23 6.1739 11 SUNDAY PREMIUM (NA HOURS) 8,546 1,356 6.3023 6,516 4,089 1.5935 12 NIGHT DIFFERENTIAL (NA HOURS) 125,720 78,919 1.5930 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,052 2,269 12.8038 14 OTHER PREMIUM PAY (NA HOURS) 170 13 13.0769 2,055 15 LEAVE WITHOUT PAY (NA HOURS) 40,470 10,241 384 26.6692 16 TERMINAL LEAVE 59,266 2,251 26.3287 122,175 4,734 25.8079 17 ANNUAL LEAVE 1,721,110 66,873 25.7369 214 8 26.7500 18 HOLIDAY LEAVE 883,438 34,485 25.6180 32,382 1,249 25.9263 19 SICK LEAVE 842,869 32,745 25.7403 136 5 27.2000 20 MILITARY LEAVE 3,685 146 25.2397 21 CONVENTION LEAVE 629 24 26.2083 22 OTHER LEAVE 73,213 2,822 25.9436 3,013 117 25.7521 23 CONTINUATION OF PAY LEAVE 47,383 1,831 25.8782 168,790 6,521 25.8840 24 TOTAL PAID ABSENCE 3,630,964 141,153 25.7236 1,221,588 46,695 26.1610 25 GROSS PAY & TOTAL PAID HOURS 23,713,147 910,863 26.0337 132,630 5,126 25.8739 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,663,814 103,609 25.7102 1,088,958 41,569 26.1963 27 BALANCE LINE 25 - LINE 26 21,049,333 807,254 26.0752 105,936 4,105 25.8065 28 ANNUAL LEAVE ACCRUED 2,008,982 78,286 25.6620 39,246 1,524 25.7519 29 HOLIDAY LEAVE ACCRUED 757,048 29,569 25.6027 1,234,140 47,198 26.1481 30 ACCRUED SALARY COST 23,815,363 915,109 26.0246 31 BENEFITS-USPS CONTRIBUTION 191,222 32 HEALTH BENEFITS 3,715,539 6,479 33 LIFE INSURANCE 125,192 128,766 34 RETIREMENT 2,462,142 42,637 35 THRIFT SAVINGS PLAN (TSP) 820,572 36 TSP FIDUCIARY INSURANCE 67,579 37 SOCIAL SECURITY 1,318,485 16,808 38 MEDICARE 327,795 453,491 39 PAYROLL BENEFITS SUBTOTAL 8,769,725 17,612 40 UNIFORM ALLOWANCE 402,971 471,103 41 TOTAL BENEFITS 9,172,696 38.1725 42 (%) BENEFITS/ACCRUED SALARY COST 38.5158 1,705,243 40,174 42.4464 43 COST OF SAL & BEN PER TOTAL WK HR 32,988,059 769,710 42.8577 9,196 44 LESS OVERTIME PREMIUM PAY 182,527 1,696,047 40,174 42.2175 45 STR SAL/BEN COST PER TOTAL WK HR 32,805,532 769,710 42.6206

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,468,975 1,068,877 25.6989 01 STRAIGHT TIME HOURS 558,616,330 22,011,343 25.3785 6,922,924 184,678 37.4864 02 OVERTIME HOURS (INCLUDES LINE 46) 128,423,102 3,474,958 36.9567 03 HOLIDAY WORK HOURS 94- 1 94.0000- 34,391,899 1,253,555 27.4354 04 WORK HOURS SUBTOTAL 687,039,338 25,486,302 26.9571 1,419 05 STEWARDS DUTY HOURS (NA) 22,817 339,100 6,929 48.9392 06 PENALTY OVERTIME (NA) 5,845,387 121,148 48.2499 144 5 28.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,453- 221- 29.1990 07 LIMITED DUTY HOURS (NA) 2,530 103 24.5631 1,262 45 28.0444 08 REHABILITATION WORK HOURS (NA) 20,964 745 28.1395 124,538 4,623 26.9387 09 TRAINING HOURS 2,372,926 89,320 26.5665 34,516,437 1,258,178 27.4336 10 TOTAL WORK HOURS 689,412,264 25,575,622 26.9558 3,760 614 6.1237 11 SUNDAY PREMIUM (NA HOURS) 156,476 25,991 6.0203 25,300 15,188 1.6657 12 NIGHT DIFFERENTIAL (NA HOURS) 516,157 315,199 1.6375 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,236 2,940 12.6653 14 OTHER PREMIUM PAY (NA HOURS) 27,402 2,176 12.5928 25,570 15 LEAVE WITHOUT PAY (NA HOURS) 557,034 35,949 1,453 24.7412 16 TERMINAL LEAVE 889,580 33,844 26.2847 3,215,292 124,444 25.8372 17 ANNUAL LEAVE 43,254,625 1,692,431 25.5576 18 HOLIDAY LEAVE 612- 6- 102.0000 1,014,926 39,278 25.8395 19 SICK LEAVE 22,817,487 897,144 25.4334 20,539 809 25.3881 20 MILITARY LEAVE 386,485 15,258 25.3299 21 CONVENTION LEAVE 36,803 1,469 25.0530 22 OTHER LEAVE 995,102 39,289 25.3277 30,665 1,204 25.4692 23 CONTINUATION OF PAY LEAVE 1,970,576 78,855 24.9898 4,354,174 168,657 25.8167 24 TOTAL PAID ABSENCE 70,313,243 2,756,815 25.5052 38,899,671 1,426,835 27.2629 25 GROSS PAY & TOTAL PAID HOURS 760,462,778 28,332,437 26.8407 3,251,241 125,897 25.8246 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,143,593 1,726,269 25.5716 35,648,430 1,300,938 27.4020 27 BALANCE LINE 25 - LINE 26 716,319,185 26,606,168 26.9230 2,557,297 103,170 24.7872 28 ANNUAL LEAVE ACCRUED 51,130,733 2,088,768 24.4788 29 HOLIDAY LEAVE ACCRUED 38,205,727 1,404,108 27.2099 30 ACCRUED SALARY COST 767,449,918 28,694,936 26.7451 31 BENEFITS-USPS CONTRIBUTION 5,220,555 32 HEALTH BENEFITS 103,262,883 195,228 33 LIFE INSURANCE 3,876,770 3,641,569 34 RETIREMENT 71,700,558 1,218,192 35 THRIFT SAVINGS PLAN (TSP) 23,873,259 36 TSP FIDUCIARY INSURANCE 2,278,483 37 SOCIAL SECURITY 44,654,296 538,112 38 MEDICARE 10,548,789 13,092,139 39 PAYROLL BENEFITS SUBTOTAL 257,916,555 432,617 40 UNIFORM ALLOWANCE 10,152,962 13,524,756 41 TOTAL BENEFITS 268,069,517 35.3998 42 (%) BENEFITS/ACCRUED SALARY COST 34.9299 51,730,483 1,258,178 41.1153 43 COST OF SAL & BEN PER TOTAL WK HR 1,035,519,435 25,575,622 40.4885 2,361,915 44 LESS OVERTIME PREMIUM PAY 43,743,221 49,368,568 1,258,178 39.2381 45 STR SAL/BEN COST PER TOTAL WK HR 991,776,214 25,575,622 38.7781

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,576,816 994,249 21.7016 01 STRAIGHT TIME HOURS 394,253,519 18,221,876 21.6362 5,412,193 170,848 31.6784 02 OVERTIME HOURS (INCLUDES LINE 46) 84,586,373 2,678,085 31.5846 03 HOLIDAY WORK HOURS 26,989,009 1,165,097 23.1646 04 WORK HOURS SUBTOTAL 478,839,892 20,899,961 22.9110 05 STEWARDS DUTY HOURS (NA) 260,865 6,262 41.6584 06 PENALTY OVERTIME (NA) 4,073,765 98,163 41.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 210,863 9,455 22.3017 09 TRAINING HOURS 7,013,898 318,185 22.0434 27,199,872 1,174,552 23.1576 10 TOTAL WORK HOURS 485,853,790 21,218,146 22.8980 11 SUNDAY PREMIUM (NA HOURS) 27,941 22,708 1.2304 12 NIGHT DIFFERENTIAL (NA HOURS) 476,671 387,442 1.2303 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 17,088 1,589 10.7539 10,384 15 LEAVE WITHOUT PAY (NA HOURS) 177,699 254,187 11,726 21.6772 16 TERMINAL LEAVE 12,235,148 567,490 21.5601 522,871 24,139 21.6608 17 ANNUAL LEAVE 9,253,425 429,332 21.5530 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 84,737 3,939 21.5123 28,738 1,327 21.6563 23 CONTINUATION OF PAY LEAVE 1,003,242 46,501 21.5746 805,796 37,192 21.6658 24 TOTAL PAID ABSENCE 22,576,552 1,047,262 21.5576 28,033,609 1,211,744 23.1349 25 GROSS PAY & TOTAL PAID HOURS 508,924,101 22,265,408 22.8571 777,058 35,865 21.6661 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,488,573 996,822 21.5570 27,256,551 1,175,879 23.1797 27 BALANCE LINE 25 - LINE 26 487,435,528 21,268,586 22.9180 1,105,704 53,097 20.8242 28 ANNUAL LEAVE ACCRUED 19,640,225 946,178 20.7574 29 HOLIDAY LEAVE ACCRUED 28,362,255 1,228,976 23.0779 30 ACCRUED SALARY COST 507,075,753 22,214,764 22.8260 31 BENEFITS-USPS CONTRIBUTION 891 32 HEALTH BENEFITS 61,065 33 33 LIFE INSURANCE 2,332 529 34 RETIREMENT 42,262 187 35 THRIFT SAVINGS PLAN (TSP) 14,020 36 TSP FIDUCIARY INSURANCE 1,732,050 37 SOCIAL SECURITY 31,495,805 405,087 38 MEDICARE 7,367,099 2,138,777 39 PAYROLL BENEFITS SUBTOTAL 38,982,583 40 UNIFORM ALLOWANCE 2,138,777 41 TOTAL BENEFITS 38,982,583 7.5409 42 (%) BENEFITS/ACCRUED SALARY COST 7.6877 30,501,032 1,174,552 25.9682 43 COST OF SAL & BEN PER TOTAL WK HR 546,058,336 21,218,146 25.7354 1,845,825 44 LESS OVERTIME PREMIUM PAY 28,847,581 28,655,207 1,174,552 24.3967 45 STR SAL/BEN COST PER TOTAL WK HR 517,210,755 21,218,146 24.3758

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 329,987,003 12,640,265 26.1060 01 STRAIGHT TIME HOURS 6,265,087,608 241,127,971 25.9824 60,883,406 1,553,424 39.1930 02 OVERTIME HOURS (INCLUDES LINE 46) 1,192,299,397 30,527,213 39.0569 03 HOLIDAY WORK HOURS 24,343,946 923,289 26.3665 390,870,409 14,193,689 27.5383 04 WORK HOURS SUBTOTAL 7,481,730,951 272,578,473 27.4479 43,006 05 STEWARDS DUTY HOURS (NA) 702,460 4,172,983 80,674 51.7264 06 PENALTY OVERTIME (NA) 66,686,372 1,297,008 51.4155 144 5 28.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,879- 304- 29.2072 603 23 26.2173 07 LIMITED DUTY HOURS (NA) 7,704 295 26.1152 2,558 94 27.2127 08 REHABILITATION WORK HOURS (NA) 35,836 1,271 28.1951 990,121 37,629 26.3127 09 TRAINING HOURS 22,577,043 883,751 25.5468 391,860,530 14,231,318 27.5350 10 TOTAL WORK HOURS 7,504,307,994 273,462,224 27.4418 6,966 1,090 6.3908 11 SUNDAY PREMIUM (NA HOURS) 244,114 39,115 6.2409 204,166 125,850 1.6222 12 NIGHT DIFFERENTIAL (NA HOURS) 3,623,104 2,231,441 1.6236 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,876,884 141,689 13.2465 113,235 8,245 13.7337 14 OTHER PREMIUM PAY (NA HOURS) 3,223,151 240,148 13.4215 630,720 15 LEAVE WITHOUT PAY (NA HOURS) 11,518,016 492,682 20,752 23.7414 16 TERMINAL LEAVE 33,651,880 1,347,644 24.9708 42,308,383 1,604,875 26.3624 17 ANNUAL LEAVE 583,406,925 22,254,459 26.2152 6,366 240 26.5250 18 HOLIDAY LEAVE 278,586,565 10,573,701 26.3471 15,454,483 583,919 26.4668 19 SICK LEAVE 312,160,986 11,883,816 26.2677 265,457 10,140 26.1791 20 MILITARY LEAVE 4,112,306 157,803 26.0597 21 CONVENTION LEAVE 505,382 19,167 26.3672 22 OTHER LEAVE 12,230,251 467,195 26.1780 619,747 23,806 26.0332 23 CONTINUATION OF PAY LEAVE 19,274,635 746,558 25.8180 59,652,500 2,262,899 26.3610 24 TOTAL PAID ABSENCE 1,243,423,548 47,431,176 26.2153 451,837,397 16,494,217 27.3936 25 GROSS PAY & TOTAL PAID HOURS 8,756,698,795 320,893,400 27.2884 42,807,431 1,625,867 26.3289 26 LESS TERM, ANN & HOL LEAVE TAKEN 895,645,370 34,175,804 26.2070 409,029,966 14,868,350 27.5101 27 BALANCE LINE 25 - LINE 26 7,861,053,425 286,717,596 27.4174 35,117,551 1,342,498 26.1583 28 ANNUAL LEAVE ACCRUED 679,796,108 26,104,525 26.0413 13,188,759 498,269 26.4691 29 HOLIDAY LEAVE ACCRUED 253,122,239 9,604,666 26.3540 457,336,276 16,709,117 27.3704 30 ACCRUED SALARY COST 8,793,971,772 322,426,787 27.2743 31 BENEFITS-USPS CONTRIBUTION 60,676,483 32 HEALTH BENEFITS 1,154,358,744 2,265,775 33 LIFE INSURANCE 43,613,794 36,775,148 34 RETIREMENT 702,128,357 12,847,433 35 THRIFT SAVINGS PLAN (TSP) 244,841,881 36 TSP FIDUCIARY INSURANCE 23,295,508 37 SOCIAL SECURITY 449,920,811 6,248,865 38 MEDICARE 121,674,701 142,109,212 39 PAYROLL BENEFITS SUBTOTAL 2,716,538,288 5,149,567 40 UNIFORM ALLOWANCE 102,766,899 147,258,779 41 TOTAL BENEFITS 2,819,305,187 32.1992 42 (%) BENEFITS/ACCRUED SALARY COST 32.0595 604,595,055 14,231,318 42.4834 43 COST OF SAL & BEN PER TOTAL WK HR 11,613,276,959 273,462,224 42.4675 20,971,014 44 LESS OVERTIME PREMIUM PAY 408,175,280 583,624,041 14,231,318 41.0098 45 STR SAL/BEN COST PER TOTAL WK HR 11,205,101,679 273,462,224 40.9749

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 24,343 1,642 14.8252 01 STRAIGHT TIME HOURS 355,637 24,600 14.4567 771 43 17.9302 02 OVERTIME HOURS (INCLUDES LINE 46) 6,392 411 15.5523 03 HOLIDAY WORK HOURS 25,114 1,685 14.9044 04 WORK HOURS SUBTOTAL 362,029 25,011 14.4747 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) 391 15 26.0666 09 TRAINING HOURS 3,390 131 25.8778 25,505 1,700 15.0029 10 TOTAL WORK HOURS 365,419 25,142 14.5342 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 25,505 1,700 15.0029 25 GROSS PAY & TOTAL PAID HOURS 365,419 25,142 14.5342 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,505 1,700 15.0029 27 BALANCE LINE 25 - LINE 26 365,419 25,142 14.5342 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 25,505 1,700 15.0029 30 ACCRUED SALARY COST 365,419 25,142 14.5342 31 BENEFITS-USPS CONTRIBUTION 885- 32 HEALTH BENEFITS 14,487- 33- 33 LIFE INSURANCE 547- 536- 34 RETIREMENT 8,872- 187- 35 THRIFT SAVINGS PLAN (TSP) 3,099- 36 TSP FIDUCIARY INSURANCE 1,599 37 SOCIAL SECURITY 22,784 363 38 MEDICARE 5,139 321 39 PAYROLL BENEFITS SUBTOTAL 918 40 UNIFORM ALLOWANCE 321 41 TOTAL BENEFITS 918 1.2585 42 (%) BENEFITS/ACCRUED SALARY COST .2512 25,826 1,700 15.1917 43 COST OF SAL & BEN PER TOTAL WK HR 366,337 25,142 14.5707 257 44 LESS OVERTIME PREMIUM PAY 2,129 25,569 1,700 15.0405 45 STR SAL/BEN COST PER TOTAL WK HR 364,208 25,142 14.4860

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 330,011,346 12,641,907 26.1045 01 STRAIGHT TIME HOURS 6,265,443,245 241,152,571 25.9812 60,884,177 1,553,467 39.1924 02 OVERTIME HOURS (INCLUDES LINE 46) 1,192,305,789 30,527,624 39.0566 03 HOLIDAY WORK HOURS 24,343,946 923,289 26.3665 390,895,523 14,195,374 27.5368 04 WORK HOURS SUBTOTAL 7,482,092,980 272,603,484 27.4467 43,006 05 STEWARDS DUTY HOURS (NA) 702,460 4,172,983 80,674 51.7264 06 PENALTY OVERTIME (NA) 66,686,372 1,297,008 51.4155 144 5 28.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,879- 304- 29.2072 603 23 26.2173 07 LIMITED DUTY HOURS (NA) 7,704 295 26.1152 2,558 94 27.2127 08 REHABILITATION WORK HOURS (NA) 35,836 1,271 28.1951 990,512 37,644 26.3126 09 TRAINING HOURS 22,580,433 883,882 25.5468 391,886,035 14,233,018 27.5335 10 TOTAL WORK HOURS 7,504,673,413 273,487,366 27.4406 6,966 1,090 6.3908 11 SUNDAY PREMIUM (NA HOURS) 244,114 39,115 6.2409 204,166 125,850 1.6222 12 NIGHT DIFFERENTIAL (NA HOURS) 3,623,104 2,231,441 1.6236 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,876,884 141,689 13.2465 113,235 8,245 13.7337 14 OTHER PREMIUM PAY (NA HOURS) 3,223,151 240,148 13.4215 630,720 15 LEAVE WITHOUT PAY (NA HOURS) 11,518,016 492,682 20,752 23.7414 16 TERMINAL LEAVE 33,651,880 1,347,644 24.9708 42,308,383 1,604,875 26.3624 17 ANNUAL LEAVE 583,406,925 22,254,459 26.2152 6,366 240 26.5250 18 HOLIDAY LEAVE 278,586,565 10,573,701 26.3471 15,454,483 583,919 26.4668 19 SICK LEAVE 312,160,986 11,883,816 26.2677 265,457 10,140 26.1791 20 MILITARY LEAVE 4,112,306 157,803 26.0597 21 CONVENTION LEAVE 505,382 19,167 26.3672 22 OTHER LEAVE 12,230,251 467,195 26.1780 619,747 23,806 26.0332 23 CONTINUATION OF PAY LEAVE 19,274,635 746,558 25.8180 59,652,500 2,262,899 26.3610 24 TOTAL PAID ABSENCE 1,243,423,548 47,431,176 26.2153 451,862,902 16,495,917 27.3924 25 GROSS PAY & TOTAL PAID HOURS 8,757,064,214 320,918,542 27.2874 42,807,431 1,625,867 26.3289 26 LESS TERM, ANN & HOL LEAVE TAKEN 895,645,370 34,175,804 26.2070 409,055,471 14,870,050 27.5086 27 BALANCE LINE 25 - LINE 26 7,861,418,844 286,742,738 27.4162 35,117,551 1,342,498 26.1583 28 ANNUAL LEAVE ACCRUED 679,796,108 26,104,525 26.0413 13,188,759 498,269 26.4691 29 HOLIDAY LEAVE ACCRUED 253,122,239 9,604,666 26.3540 457,361,781 16,710,817 27.3692 30 ACCRUED SALARY COST 8,794,337,191 322,451,929 27.2733 31 BENEFITS-USPS CONTRIBUTION 60,675,598 32 HEALTH BENEFITS 1,154,344,257 2,265,742 33 LIFE INSURANCE 43,613,247 36,774,612 34 RETIREMENT 702,119,485 12,847,246 35 THRIFT SAVINGS PLAN (TSP) 244,838,782 36 TSP FIDUCIARY INSURANCE 23,297,107 37 SOCIAL SECURITY 449,943,595 6,249,228 38 MEDICARE 121,679,840 142,109,533 39 PAYROLL BENEFITS SUBTOTAL 2,716,539,206 5,149,567 40 UNIFORM ALLOWANCE 102,766,899 147,259,100 41 TOTAL BENEFITS 2,819,306,105 32.1975 42 (%) BENEFITS/ACCRUED SALARY COST 32.0581 604,620,881 14,233,018 42.4801 43 COST OF SAL & BEN PER TOTAL WK HR 11,613,643,296 273,487,366 42.4650 20,971,271 44 LESS OVERTIME PREMIUM PAY 408,177,409 583,649,610 14,233,018 41.0067 45 STR SAL/BEN COST PER TOTAL WK HR 11,205,465,887 273,487,366 40.9725

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,922,808 418,774 26.0828 01 STRAIGHT TIME HOURS 208,723,078 8,016,398 26.0370 1,790,460 44,450 40.2803 02 OVERTIME HOURS (INCLUDES LINE 46) 35,676,521 889,379 40.1139 03 HOLIDAY WORK HOURS 3,080,800 118,001 26.1082 12,713,268 463,224 27.4451 04 WORK HOURS SUBTOTAL 247,480,399 9,023,778 27.4253 901 05 STEWARDS DUTY HOURS (NA) 20,164 153,848 2,950 52.1518 06 PENALTY OVERTIME (NA) 2,824,381 54,363 51.9541 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,485 56 26.5178 08 REHABILITATION WORK HOURS (NA) 5,995 211 28.4123 09 TRAINING HOURS 100,160 3,549 28.2220 12,719,263 463,435 27.4456 10 TOTAL WORK HOURS 247,580,559 9,027,327 27.4256 144,660 22,301 6.4867 11 SUNDAY PREMIUM (NA HOURS) 2,877,586 444,789 6.4695 336,956 201,568 1.6716 12 NIGHT DIFFERENTIAL (NA HOURS) 6,564,345 3,933,725 1.6687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,732 17,768 13.0983 2,124 163 13.0306 14 OTHER PREMIUM PAY (NA HOURS) 75,683 5,827 12.9883 23,590 15 LEAVE WITHOUT PAY (NA HOURS) 448,601 8,062 302 26.6953 16 TERMINAL LEAVE 901,982 29,647 30.4240 1,435,853 55,067 26.0746 17 ANNUAL LEAVE 19,960,266 766,727 26.0330 417 16 26.0625 18 HOLIDAY LEAVE 10,423,580 400,964 25.9962 599,597 22,912 26.1695 19 SICK LEAVE 11,556,810 443,553 26.0550 15,993 632 25.3053 20 MILITARY LEAVE 198,222 7,771 25.5079 21 CONVENTION LEAVE 31,297 1,202 26.0374 22 OTHER LEAVE 545,033 21,131 25.7930 28,676 1,117 25.6723 23 CONTINUATION OF PAY LEAVE 574,724 22,248 25.8326 2,119,895 81,248 26.0916 24 TOTAL PAID ABSENCE 44,160,617 1,692,041 26.0990 15,322,898 544,683 28.1317 25 GROSS PAY & TOTAL PAID HOURS 301,491,522 10,719,368 28.1258 1,444,332 55,385 26.0780 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,285,828 1,197,338 26.1294 13,878,566 489,298 28.3642 27 BALANCE LINE 25 - LINE 26 270,205,694 9,522,030 28.3769 1,166,177 44,680 26.1006 28 ANNUAL LEAVE ACCRUED 22,770,628 873,868 26.0572 507,411 19,486 26.0397 29 HOLIDAY LEAVE ACCRUED 9,815,067 377,518 25.9989 15,552,154 553,464 28.0996 30 ACCRUED SALARY COST 302,791,389 10,773,416 28.1054 31 BENEFITS-USPS CONTRIBUTION 2,114,140 32 HEALTH BENEFITS 40,335,646 80,416 33 LIFE INSURANCE 1,551,544 1,410,631 34 RETIREMENT 27,108,145 481,440 35 THRIFT SAVINGS PLAN (TSP) 9,256,371 36 TSP FIDUCIARY INSURANCE 844,345 37 SOCIAL SECURITY 16,634,966 211,974 38 MEDICARE 4,189,992 5,142,946 39 PAYROLL BENEFITS SUBTOTAL 99,076,664 176,800 40 UNIFORM ALLOWANCE 3,590,206 5,319,746 41 TOTAL BENEFITS 102,666,870 34.2058 42 (%) BENEFITS/ACCRUED SALARY COST 33.9067 20,871,900 463,435 45.0373 43 COST OF SAL & BEN PER TOTAL WK HR 405,458,259 9,027,327 44.9145 621,916 44 LESS OVERTIME PREMIUM PAY 12,351,953 20,249,984 463,435 43.6954 45 STR SAL/BEN COST PER TOTAL WK HR 393,106,306 9,027,327 43.5462

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 3,570 155 23.0322 01 STRAIGHT TIME HOURS 122,725 5,320 23.0686 02 OVERTIME HOURS (INCLUDES LINE 46) 820 23 35.6521 03 HOLIDAY WORK HOURS 764 34 22.4705 3,570 155 23.0322 04 WORK HOURS SUBTOTAL 124,309 5,377 23.1186 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 3,570 155 23.0322 10 TOTAL WORK HOURS 124,309 5,377 23.1186 11 SUNDAY PREMIUM (NA HOURS) 1,022 180 5.6777 82 57 1.4385 12 NIGHT DIFFERENTIAL (NA HOURS) 3,443 2,414 1.4262 13 CHRISTMAS DAY PREMIUM (NA HOURS) 65 5 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 78 6 13.0000 40 15 LEAVE WITHOUT PAY (NA HOURS) 912 16 TERMINAL LEAVE 26- 1- 26.0000 1,374 60 22.9000 17 ANNUAL LEAVE 12,625 540 23.3796 18 HOLIDAY LEAVE 5,532 239 23.1464 733 32 22.9062 19 SICK LEAVE 7,987 342 23.3538 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,273 190 22.4894 2,107 92 22.9021 24 TOTAL PAID ABSENCE 30,391 1,310 23.1992 5,759 247 23.3157 25 GROSS PAY & TOTAL PAID HOURS 159,308 6,687 23.8235 1,374 60 22.9000 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,131 778 23.3046 4,385 187 23.4491 27 BALANCE LINE 25 - LINE 26 141,177 5,909 23.8918 391 17 23.0000 28 ANNUAL LEAVE ACCRUED 9,817 426 23.0446 189 8 23.6250 29 HOLIDAY LEAVE ACCRUED 4,763 206 23.1213 4,965 212 23.4198 30 ACCRUED SALARY COST 155,757 6,541 23.8124 31 BENEFITS-USPS CONTRIBUTION 886 32 HEALTH BENEFITS 16,597 29 33 LIFE INSURANCE 768 664 34 RETIREMENT 17,869 284 35 THRIFT SAVINGS PLAN (TSP) 6,024 36 TSP FIDUCIARY INSURANCE 340 37 SOCIAL SECURITY 9,561 80 38 MEDICARE 2,236 2,283 39 PAYROLL BENEFITS SUBTOTAL 53,055 40 UNIFORM ALLOWANCE 4,582 2,283 41 TOTAL BENEFITS 57,637 45.9818 42 (%) BENEFITS/ACCRUED SALARY COST 37.0044 7,248 155 46.7612 43 COST OF SAL & BEN PER TOTAL WK HR 213,394 5,377 39.6864 44 LESS OVERTIME PREMIUM PAY 273 7,248 155 46.7612 45 STR SAL/BEN COST PER TOTAL WK HR 213,121 5,377 39.6356

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 867,036 34,605 25.0552 01 STRAIGHT TIME HOURS 16,859,620 680,800 24.7644 135,081 3,639 37.1203 02 OVERTIME HOURS (INCLUDES LINE 46) 2,684,628 73,229 36.6607 03 HOLIDAY WORK HOURS 1,249 48 26.0208 1,002,117 38,244 26.2032 04 WORK HOURS SUBTOTAL 19,545,497 754,077 25.9197 13 05 STEWARDS DUTY HOURS (NA) 203 7,052 143 49.3146 06 PENALTY OVERTIME (NA) 143,841 3,040 47.3161 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,230 79 28.2278 09 TRAINING HOURS 28,763 1,063 27.0583 1,004,347 38,323 26.2074 10 TOTAL WORK HOURS 19,574,260 755,140 25.9213 14,799 2,448 6.0453 11 SUNDAY PREMIUM (NA HOURS) 305,078 51,159 5.9633 27,046 17,114 1.5803 12 NIGHT DIFFERENTIAL (NA HOURS) 512,505 330,670 1.5498 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,605 1,270 12.2874 14 OTHER PREMIUM PAY (NA HOURS) 615 50 12.3000 1,209 15 LEAVE WITHOUT PAY (NA HOURS) 20,755 117 5 23.4000 16 TERMINAL LEAVE 26,177 911 28.7343 63,494 2,565 24.7539 17 ANNUAL LEAVE 1,133,516 45,867 24.7131 18 HOLIDAY LEAVE 26,183 1,068 24.5159 19 SICK LEAVE 578,748 23,630 24.4920 4,346 183 23.7486 20 MILITARY LEAVE 14,011 577 24.2824 21 CONVENTION LEAVE 723 29 24.9310 22 OTHER LEAVE 22,597 885 25.5333 1,905 80 23.8125 23 CONTINUATION OF PAY LEAVE 67,243 2,700 24.9048 96,768 3,930 24.6229 24 TOTAL PAID ABSENCE 1,842,292 74,570 24.7055 1,142,960 42,253 27.0503 25 GROSS PAY & TOTAL PAID HOURS 22,250,355 829,710 26.8170 63,611 2,570 24.7513 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,159,693 46,778 24.7914 1,079,349 39,683 27.1992 27 BALANCE LINE 25 - LINE 26 21,090,662 782,932 26.9380 75,100 3,126 24.0243 28 ANNUAL LEAVE ACCRUED 1,449,900 60,865 23.8215 29 HOLIDAY LEAVE ACCRUED 1,154,449 42,809 26.9674 30 ACCRUED SALARY COST 22,540,562 843,797 26.7132 31 BENEFITS-USPS CONTRIBUTION 154,345 32 HEALTH BENEFITS 3,017,575 5,850 33 LIFE INSURANCE 114,116 111,457 34 RETIREMENT 2,154,567 35,239 35 THRIFT SAVINGS PLAN (TSP) 679,936 36 TSP FIDUCIARY INSURANCE 67,453 37 SOCIAL SECURITY 1,318,771 15,856 38 MEDICARE 309,880 390,200 39 PAYROLL BENEFITS SUBTOTAL 7,594,845 12,170 40 UNIFORM ALLOWANCE 303,636 402,370 41 TOTAL BENEFITS 7,898,481 34.8538 42 (%) BENEFITS/ACCRUED SALARY COST 35.0411 1,556,819 38,323 40.6236 43 COST OF SAL & BEN PER TOTAL WK HR 30,439,043 755,140 40.3091 46,160 44 LESS OVERTIME PREMIUM PAY 918,003 1,510,659 38,323 39.4191 45 STR SAL/BEN COST PER TOTAL WK HR 29,521,040 755,140 39.0934

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 22 1 22.0000 01 STRAIGHT TIME HOURS 281 13 21.6153 02 OVERTIME HOURS (INCLUDES LINE 46) 63 2 31.5000 03 HOLIDAY WORK HOURS 22 1 22.0000 04 WORK HOURS SUBTOTAL 344 15 22.9333 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 22 1 22.0000 10 TOTAL WORK HOURS 344 15 22.9333 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 22 1 22.0000 25 GROSS PAY & TOTAL PAID HOURS 344 15 22.9333 26 LESS TERM, ANN & HOL LEAVE TAKEN 22 1 22.0000 27 BALANCE LINE 25 - LINE 26 344 15 22.9333 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 22 1 22.0000 30 ACCRUED SALARY COST 344 15 22.9333 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 21 38 MEDICARE 5 2 39 PAYROLL BENEFITS SUBTOTAL 26 40 UNIFORM ALLOWANCE 2 41 TOTAL BENEFITS 26 9.0909 42 (%) BENEFITS/ACCRUED SALARY COST 7.5581 24 1 24.0000 43 COST OF SAL & BEN PER TOTAL WK HR 370 15 24.6666 44 LESS OVERTIME PREMIUM PAY 21 24 1 24.0000 45 STR SAL/BEN COST PER TOTAL WK HR 349 15 23.2666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 11,793,436 453,535 26.0033 01 STRAIGHT TIME HOURS 225,705,704 8,702,531 25.9356 1,925,541 48,089 40.0411 02 OVERTIME HOURS (INCLUDES LINE 46) 38,362,032 962,633 39.8511 03 HOLIDAY WORK HOURS 3,082,813 118,083 26.1071 13,718,977 501,624 27.3491 04 WORK HOURS SUBTOTAL 267,150,549 9,783,247 27.3069 914 05 STEWARDS DUTY HOURS (NA) 20,367 160,900 3,093 52.0206 06 PENALTY OVERTIME (NA) 2,968,222 57,403 51.7084 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,485 56 26.5178 08 REHABILITATION WORK HOURS (NA) 8,225 290 28.3620 09 TRAINING HOURS 128,923 4,612 27.9538 13,727,202 501,914 27.3497 10 TOTAL WORK HOURS 267,279,472 9,787,859 27.3072 159,459 24,749 6.4430 11 SUNDAY PREMIUM (NA HOURS) 3,183,686 496,128 6.4170 364,084 218,739 1.6644 12 NIGHT DIFFERENTIAL (NA HOURS) 7,080,293 4,266,809 1.6593 13 CHRISTMAS DAY PREMIUM (NA HOURS) 248,402 19,043 13.0442 2,124 163 13.0306 14 OTHER PREMIUM PAY (NA HOURS) 76,376 5,883 12.9824 24,839 15 LEAVE WITHOUT PAY (NA HOURS) 470,268 8,179 307 26.6416 16 TERMINAL LEAVE 928,133 30,557 30.3738 1,500,721 57,692 26.0126 17 ANNUAL LEAVE 21,106,407 813,134 25.9568 417 16 26.0625 18 HOLIDAY LEAVE 10,429,112 401,203 25.9946 626,513 24,012 26.0916 19 SICK LEAVE 12,143,545 467,525 25.9741 20,339 815 24.9558 20 MILITARY LEAVE 212,233 8,348 25.4232 21 CONVENTION LEAVE 32,020 1,231 26.0113 22 OTHER LEAVE 567,630 22,016 25.7826 30,581 1,197 25.5480 23 CONTINUATION OF PAY LEAVE 646,240 25,138 25.7076 2,218,770 85,270 26.0205 24 TOTAL PAID ABSENCE 46,033,300 1,767,921 26.0380 16,471,639 587,184 28.0519 25 GROSS PAY & TOTAL PAID HOURS 323,901,529 11,555,780 28.0293 1,509,317 58,015 26.0159 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,463,652 1,244,894 26.0774 14,962,322 529,169 28.2751 27 BALANCE LINE 25 - LINE 26 291,437,877 10,310,886 28.2650 1,241,668 47,823 25.9638 28 ANNUAL LEAVE ACCRUED 24,230,345 935,159 25.9104 507,600 19,494 26.0387 29 HOLIDAY LEAVE ACCRUED 9,819,830 377,724 25.9973 16,711,590 596,486 28.0167 30 ACCRUED SALARY COST 325,488,052 11,623,769 28.0019 31 BENEFITS-USPS CONTRIBUTION 2,269,371 32 HEALTH BENEFITS 43,369,818 86,295 33 LIFE INSURANCE 1,666,428 1,522,752 34 RETIREMENT 29,280,581 516,963 35 THRIFT SAVINGS PLAN (TSP) 9,942,331 36 TSP FIDUCIARY INSURANCE 912,140 37 SOCIAL SECURITY 17,963,319 227,910 38 MEDICARE 4,502,113 5,535,431 39 PAYROLL BENEFITS SUBTOTAL 106,724,590 188,970 40 UNIFORM ALLOWANCE 3,898,424 5,724,401 41 TOTAL BENEFITS 110,623,014 34.2540 42 (%) BENEFITS/ACCRUED SALARY COST 33.9868 22,435,991 501,914 44.7008 43 COST OF SAL & BEN PER TOTAL WK HR 436,111,066 9,787,859 44.5563 668,075 44 LESS OVERTIME PREMIUM PAY 13,270,250 21,767,916 501,914 43.3698 45 STR SAL/BEN COST PER TOTAL WK HR 422,840,816 9,787,859 43.2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 357,748 19,964 17.9196 01 STRAIGHT TIME HOURS 5,220,079 292,953 17.8188 23,968 919 26.0805 02 OVERTIME HOURS (INCLUDES LINE 46) 374,303 14,159 26.4356 03 HOLIDAY WORK HOURS 381,716 20,883 18.2787 04 WORK HOURS SUBTOTAL 5,594,382 307,112 18.2160 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) 6,804 437 15.5697 09 TRAINING HOURS 86,403 4,867 17.7528 388,520 21,320 18.2232 10 TOTAL WORK HOURS 5,680,785 311,979 18.2088 11 SUNDAY PREMIUM (NA HOURS) 13,028 9,062 1.4376 12 NIGHT DIFFERENTIAL (NA HOURS) 190,773 133,405 1.4300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 36 15 LEAVE WITHOUT PAY (NA HOURS) 552 16 TERMINAL LEAVE 17 ANNUAL LEAVE 325 15 21.6666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,772 428 18.1588 24 TOTAL PAID ABSENCE 8,097 443 18.2776 401,548 21,320 18.8343 25 GROSS PAY & TOTAL PAID HOURS 5,879,655 312,422 18.8195 26 LESS TERM, ANN & HOL LEAVE TAKEN 325 15 21.6666 401,548 21,320 18.8343 27 BALANCE LINE 25 - LINE 26 5,879,330 312,407 18.8194 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 401,548 21,320 18.8343 30 ACCRUED SALARY COST 5,879,330 312,407 18.8194 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,861 37 SOCIAL SECURITY 363,970 5,814 38 MEDICARE 85,122 30,675 39 PAYROLL BENEFITS SUBTOTAL 449,092 40 UNIFORM ALLOWANCE 30,675 41 TOTAL BENEFITS 449,092 7.6391 42 (%) BENEFITS/ACCRUED SALARY COST 7.6384 432,223 21,320 20.2731 43 COST OF SAL & BEN PER TOTAL WK HR 6,328,422 311,979 20.2847 7,981 44 LESS OVERTIME PREMIUM PAY 124,643 424,242 21,320 19.8987 45 STR SAL/BEN COST PER TOTAL WK HR 6,203,779 311,979 19.8852

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 12,151,184 473,499 25.6625 01 STRAIGHT TIME HOURS 230,925,783 8,995,484 25.6713 1,949,509 49,008 39.7794 02 OVERTIME HOURS (INCLUDES LINE 46) 38,736,335 976,792 39.6566 03 HOLIDAY WORK HOURS 3,082,813 118,083 26.1071 14,100,693 522,507 26.9866 04 WORK HOURS SUBTOTAL 272,744,931 10,090,359 27.0302 914 05 STEWARDS DUTY HOURS (NA) 20,367 160,900 3,093 52.0206 06 PENALTY OVERTIME (NA) 2,968,222 57,403 51.7084 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,485 56 26.5178 08 REHABILITATION WORK HOURS (NA) 15,029 727 20.6726 09 TRAINING HOURS 215,326 9,479 22.7161 14,115,722 523,234 26.9778 10 TOTAL WORK HOURS 272,960,257 10,099,838 27.0262 159,459 24,749 6.4430 11 SUNDAY PREMIUM (NA HOURS) 3,183,686 496,128 6.4170 377,112 227,801 1.6554 12 NIGHT DIFFERENTIAL (NA HOURS) 7,271,066 4,400,214 1.6524 13 CHRISTMAS DAY PREMIUM (NA HOURS) 248,402 19,043 13.0442 2,124 163 13.0306 14 OTHER PREMIUM PAY (NA HOURS) 76,376 5,883 12.9824 24,875 15 LEAVE WITHOUT PAY (NA HOURS) 470,820 8,179 307 26.6416 16 TERMINAL LEAVE 928,133 30,557 30.3738 1,500,721 57,692 26.0126 17 ANNUAL LEAVE 21,106,732 813,149 25.9567 417 16 26.0625 18 HOLIDAY LEAVE 10,429,112 401,203 25.9946 626,513 24,012 26.0916 19 SICK LEAVE 12,143,545 467,525 25.9741 20,339 815 24.9558 20 MILITARY LEAVE 212,233 8,348 25.4232 21 CONVENTION LEAVE 32,020 1,231 26.0113 22 OTHER LEAVE 567,630 22,016 25.7826 30,581 1,197 25.5480 23 CONTINUATION OF PAY LEAVE 654,012 25,566 25.5813 2,218,770 85,270 26.0205 24 TOTAL PAID ABSENCE 46,041,397 1,768,364 26.0361 16,873,187 608,504 27.7289 25 GROSS PAY & TOTAL PAID HOURS 329,781,184 11,868,202 27.7869 1,509,317 58,015 26.0159 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,463,977 1,244,909 26.0773 15,363,870 550,489 27.9094 27 BALANCE LINE 25 - LINE 26 297,317,207 10,623,293 27.9872 1,241,668 47,823 25.9638 28 ANNUAL LEAVE ACCRUED 24,230,345 935,159 25.9104 507,600 19,494 26.0387 29 HOLIDAY LEAVE ACCRUED 9,819,830 377,724 25.9973 17,113,138 617,806 27.6998 30 ACCRUED SALARY COST 331,367,382 11,936,176 27.7616 31 BENEFITS-USPS CONTRIBUTION 2,269,371 32 HEALTH BENEFITS 43,369,818 86,295 33 LIFE INSURANCE 1,666,428 1,522,752 34 RETIREMENT 29,280,581 516,963 35 THRIFT SAVINGS PLAN (TSP) 9,942,331 36 TSP FIDUCIARY INSURANCE 937,001 37 SOCIAL SECURITY 18,327,289 233,724 38 MEDICARE 4,587,235 5,566,106 39 PAYROLL BENEFITS SUBTOTAL 107,173,682 188,970 40 UNIFORM ALLOWANCE 3,898,424 5,755,076 41 TOTAL BENEFITS 111,072,106 33.6295 42 (%) BENEFITS/ACCRUED SALARY COST 33.5193 22,868,214 523,234 43.7055 43 COST OF SAL & BEN PER TOTAL WK HR 442,439,488 10,099,838 43.8065 676,057 44 LESS OVERTIME PREMIUM PAY 13,394,893 22,192,157 523,234 42.4134 45 STR SAL/BEN COST PER TOTAL WK HR 429,044,595 10,099,838 42.4803

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 115,233,253 4,683,666 24.6032 01 STRAIGHT TIME HOURS 2,108,920,225 85,868,192 24.5599 1,834,467 49,467 37.0846 02 OVERTIME HOURS (INCLUDES LINE 46) 36,738,374 995,140 36.9177 03 HOLIDAY WORK HOURS 4,752,447 182,528 26.0368 117,067,720 4,733,133 24.7336 04 WORK HOURS SUBTOTAL 2,150,411,046 87,045,860 24.7043 920 05 STEWARDS DUTY HOURS (NA) 18,888 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,213 608 25.0213 07 LIMITED DUTY HOURS (NA) 3,510 149 23.5570 08 REHABILITATION WORK HOURS (NA) 25- 09 TRAINING HOURS 117,067,720 4,733,133 24.7336 10 TOTAL WORK HOURS 2,150,411,046 87,045,860 24.7043 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 96- 57- 1.6842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684,918 52,760 12.9817 680,890 55,856 12.1900 14 OTHER PREMIUM PAY (NA HOURS) 10,681,198 879,782 12.1407 248,516 15 LEAVE WITHOUT PAY (NA HOURS) 4,650,727 50,419 1,803 27.9639 16 TERMINAL LEAVE 4,001,895 143,706 27.8477 11,065,081 436,424 25.3539 17 ANNUAL LEAVE 184,093,368 7,259,803 25.3579 1,938 72 26.9166 18 HOLIDAY LEAVE 102,342,774 4,095,104 24.9914 4,960,877 194,968 25.4445 19 SICK LEAVE 106,708,507 4,216,629 25.3065 28,293 1,096 25.8147 20 MILITARY LEAVE 276,920 10,920 25.3589 21 CONVENTION LEAVE 712,606 30,232 23.5712 22 OTHER LEAVE 11,849,184 494,573 23.9584 170,460 6,860 24.8483 23 CONTINUATION OF PAY LEAVE 4,334,518 160,898 26.9395 16,989,674 671,455 25.3027 24 TOTAL PAID ABSENCE 413,607,166 16,381,633 25.2482 134,738,284 5,404,588 24.9303 25 GROSS PAY & TOTAL PAID HOURS 2,575,384,232 103,427,493 24.9003 11,117,438 438,299 25.3649 26 LESS TERM, ANN & HOL LEAVE TAKEN 290,438,037 11,498,613 25.2585 123,620,846 4,966,289 24.8919 27 BALANCE LINE 25 - LINE 26 2,284,946,195 91,928,880 24.8555 10,193,269 401,656 25.3781 28 ANNUAL LEAVE ACCRUED 197,248,176 7,809,776 25.2565 4,887,715 194,689 25.1052 29 HOLIDAY LEAVE ACCRUED 93,042,755 3,724,003 24.9846 138,701,830 5,562,634 24.9345 30 ACCRUED SALARY COST 2,575,237,126 103,462,659 24.8904 31 BENEFITS-USPS CONTRIBUTION 20,881,095 32 HEALTH BENEFITS 392,239,294 817,437 33 LIFE INSURANCE 15,596,486 14,641,275 34 RETIREMENT 277,132,115 5,141,771 35 THRIFT SAVINGS PLAN (TSP) 97,121,550 36 TSP FIDUCIARY INSURANCE 7,727,407 37 SOCIAL SECURITY 147,819,454 1,856,216 38 MEDICARE 35,577,312 51,065,201 39 PAYROLL BENEFITS SUBTOTAL 965,486,211 40 UNIFORM ALLOWANCE 51,065,201 41 TOTAL BENEFITS 965,486,211 36.8165 42 (%) BENEFITS/ACCRUED SALARY COST 37.4911 189,767,031 4,733,133 40.0933 43 COST OF SAL & BEN PER TOTAL WK HR 3,540,723,337 87,045,860 40.6765 610,878 44 LESS OVERTIME PREMIUM PAY 12,228,813 189,156,153 4,733,133 39.9642 45 STR SAL/BEN COST PER TOTAL WK HR 3,528,494,524 87,045,860 40.5360

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 848,413 36,580 23.1933 01 STRAIGHT TIME HOURS 16,596,241 723,875 22.9269 26,119 802 32.5673 02 OVERTIME HOURS (INCLUDES LINE 46) 908,436 28,008 32.4348 03 HOLIDAY WORK HOURS 874,532 37,382 23.3944 04 WORK HOURS SUBTOTAL 17,504,677 751,883 23.2811 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 510 20 25.5000 07 LIMITED DUTY HOURS (NA) 3,060 120 25.5000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 874,532 37,382 23.3944 10 TOTAL WORK HOURS 17,504,677 751,883 23.2811 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) 216- 2,387 118 20.2288 16 TERMINAL LEAVE 19,509 890 21.9202 39,350 1,745 22.5501 17 ANNUAL LEAVE 623,270 27,693 22.5064 18 HOLIDAY LEAVE 16,616 738 22.5149 19 SICK LEAVE 421,144 18,802 22.3988 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 7,778 338 23.0118 176 8 22.0000 23 CONTINUATION OF PAY LEAVE 12,872 643 20.0186 58,529 2,609 22.4334 24 TOTAL PAID ABSENCE 1,084,573 48,366 22.4242 933,061 39,991 23.3317 25 GROSS PAY & TOTAL PAID HOURS 18,589,250 800,249 23.2293 41,737 1,863 22.4031 26 LESS TERM, ANN & HOL LEAVE TAKEN 642,779 28,583 22.4881 891,324 38,128 23.3771 27 BALANCE LINE 25 - LINE 26 17,946,471 771,666 23.2567 47,721 2,204 21.6519 28 ANNUAL LEAVE ACCRUED 969,810 45,116 21.4959 29 HOLIDAY LEAVE ACCRUED 939,045 40,332 23.2828 30 ACCRUED SALARY COST 18,916,281 816,782 23.1595 31 BENEFITS-USPS CONTRIBUTION 140,184 32 HEALTH BENEFITS 2,815,112 5,307 33 LIFE INSURANCE 108,826 104,837 34 RETIREMENT 2,039,819 30,639 35 THRIFT SAVINGS PLAN (TSP) 580,757 36 TSP FIDUCIARY INSURANCE 55,028 37 SOCIAL SECURITY 1,097,739 12,869 38 MEDICARE 256,730 348,864 39 PAYROLL BENEFITS SUBTOTAL 6,898,983 40 UNIFORM ALLOWANCE 348,864 41 TOTAL BENEFITS 6,898,983 37.1509 42 (%) BENEFITS/ACCRUED SALARY COST 36.4711 1,287,909 37,382 34.4526 43 COST OF SAL & BEN PER TOTAL WK HR 25,815,264 751,883 34.3341 8,698 44 LESS OVERTIME PREMIUM PAY 302,509 1,279,211 37,382 34.2199 45 STR SAL/BEN COST PER TOTAL WK HR 25,512,755 751,883 33.9318

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 3,720- 163- 22.8220 01 STRAIGHT TIME HOURS 71,826- 3,147- 22.8236 02 OVERTIME HOURS (INCLUDES LINE 46) 541- 17- 31.8235 03 HOLIDAY WORK HOURS 3,720- 163- 22.8220 04 WORK HOURS SUBTOTAL 72,367- 3,164- 22.8719 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 3,720- 163- 22.8220 10 TOTAL WORK HOURS 72,367- 3,164- 22.8719 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 358 16 22.3750 18 HOLIDAY LEAVE 19 SICK LEAVE 196 8 24.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 554 24 23.0833 3,720- 163- 22.8220 25 GROSS PAY & TOTAL PAID HOURS 71,813- 3,140- 22.8703 26 LESS TERM, ANN & HOL LEAVE TAKEN 358 16 22.3750 3,720- 163- 22.8220 27 BALANCE LINE 25 - LINE 26 72,171- 3,156- 22.8678 28 ANNUAL LEAVE ACCRUED 362 16 22.6250 29 HOLIDAY LEAVE ACCRUED 3,720- 163- 22.8220 30 ACCRUED SALARY COST 71,809- 3,140- 22.8691 31 BENEFITS-USPS CONTRIBUTION 443- 32 HEALTH BENEFITS 8,064- 18- 33 LIFE INSURANCE 328- 311- 34 RETIREMENT 5,763- 109- 35 THRIFT SAVINGS PLAN (TSP) 2,003- 36 TSP FIDUCIARY INSURANCE 222- 37 SOCIAL SECURITY 4,304- 52- 38 MEDICARE 1,013- 1,155- 39 PAYROLL BENEFITS SUBTOTAL 21,475- 40 UNIFORM ALLOWANCE 1,155- 41 TOTAL BENEFITS 21,475- 31.0483 42 (%) BENEFITS/ACCRUED SALARY COST 29.9057 4,875- 163- 29.9079 43 COST OF SAL & BEN PER TOTAL WK HR 93,284- 3,164- 29.4829 44 LESS OVERTIME PREMIUM PAY 180- 4,875- 163- 29.9079 45 STR SAL/BEN COST PER TOTAL WK HR 93,104- 3,164- 29.4260

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,679 398 26.8316 01 STRAIGHT TIME HOURS 174,362 5,864 29.7343 02 OVERTIME HOURS (INCLUDES LINE 46) 19,837 1,213 16.3536 03 HOLIDAY WORK HOURS 10,679 398 26.8316 04 WORK HOURS SUBTOTAL 194,199 7,077 27.4408 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 10,679 398 26.8316 10 TOTAL WORK HOURS 194,199 7,077 27.4408 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 10,679 398 26.8316 25 GROSS PAY & TOTAL PAID HOURS 194,199 7,077 27.4408 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,679 398 26.8316 27 BALANCE LINE 25 - LINE 26 194,199 7,077 27.4408 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,679 398 26.8316 30 ACCRUED SALARY COST 194,199 7,077 27.4408 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 641 37 SOCIAL SECURITY 11,456 150 38 MEDICARE 2,679 791 39 PAYROLL BENEFITS SUBTOTAL 14,135 40 UNIFORM ALLOWANCE 791 41 TOTAL BENEFITS 14,135 7.4070 42 (%) BENEFITS/ACCRUED SALARY COST 7.2786 11,470 398 28.8190 43 COST OF SAL & BEN PER TOTAL WK HR 208,334 7,077 29.4381 44 LESS OVERTIME PREMIUM PAY 6,606 11,470 398 28.8190 45 STR SAL/BEN COST PER TOTAL WK HR 201,728 7,077 28.5047

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,883,892 199,399 19.4779 01 STRAIGHT TIME HOURS 66,822,833 3,519,024 18.9890 117,581 4,024 29.2199 02 OVERTIME HOURS (INCLUDES LINE 46) 3,145,293 109,256 28.7882 03 HOLIDAY WORK HOURS 4,001,473 203,423 19.6707 04 WORK HOURS SUBTOTAL 69,968,126 3,628,280 19.2841 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 257 30 8.5666 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,001,473 203,423 19.6707 10 TOTAL WORK HOURS 69,968,126 3,628,280 19.2841 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19,510 15 LEAVE WITHOUT PAY (NA HOURS) 338,819 16 TERMINAL LEAVE 189,238 9,728 19.4529 17 ANNUAL LEAVE 2,669,966 140,507 19.0023 18 HOLIDAY LEAVE 116,417 5,984 19.4547 19 SICK LEAVE 2,168,087 114,224 18.9810 20 MILITARY LEAVE 21 CONVENTION LEAVE 8,091 416 19.4495 22 OTHER LEAVE 158,345 8,376 18.9046 1,867 96 19.4479 23 CONTINUATION OF PAY LEAVE 151,194 7,791 19.4062 315,613 16,224 19.4534 24 TOTAL PAID ABSENCE 5,147,592 270,898 19.0019 4,317,086 219,647 19.6546 25 GROSS PAY & TOTAL PAID HOURS 75,115,718 3,899,178 19.2645 189,238 9,728 19.4529 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,669,966 140,507 19.0023 4,127,848 209,919 19.6640 27 BALANCE LINE 25 - LINE 26 72,445,752 3,758,671 19.2742 194,177 9,976 19.4644 28 ANNUAL LEAVE ACCRUED 3,461,715 182,393 18.9794 29 HOLIDAY LEAVE ACCRUED 4,322,025 219,895 19.6549 30 ACCRUED SALARY COST 75,907,467 3,941,064 19.2606 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 286- 33 LIFE INSURANCE 11- 34 RETIREMENT 565- 35 THRIFT SAVINGS PLAN (TSP) 146- 36 TSP FIDUCIARY INSURANCE 266,860 37 SOCIAL SECURITY 4,644,624 62,412 38 MEDICARE 1,086,249 329,272 39 PAYROLL BENEFITS SUBTOTAL 5,729,865 40 UNIFORM ALLOWANCE 329,272 41 TOTAL BENEFITS 5,729,865 7.6184 42 (%) BENEFITS/ACCRUED SALARY COST 7.5484 4,651,297 203,423 22.8651 43 COST OF SAL & BEN PER TOTAL WK HR 81,637,332 3,628,280 22.5002 39,154 44 LESS OVERTIME PREMIUM PAY 1,047,383 4,612,143 203,423 22.6726 45 STR SAL/BEN COST PER TOTAL WK HR 80,589,949 3,628,280 22.2116

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 70,862 3,076 23.0370 01 STRAIGHT TIME HOURS 1,313,658 58,497 22.4568 1,922 56 34.3214 02 OVERTIME HOURS (INCLUDES LINE 46) 41,759 1,197 34.8863 03 HOLIDAY WORK HOURS 72,784 3,132 23.2388 04 WORK HOURS SUBTOTAL 1,355,417 59,694 22.7060 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 72,784 3,132 23.2388 10 TOTAL WORK HOURS 1,355,417 59,694 22.7060 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 1,057 46 22.9782 23 CONTINUATION OF PAY LEAVE 1,930 85 22.7058 1,057 46 22.9782 24 TOTAL PAID ABSENCE 1,930 85 22.7058 73,841 3,178 23.2350 25 GROSS PAY & TOTAL PAID HOURS 1,357,347 59,779 22.7060 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,841 3,178 23.2350 27 BALANCE LINE 25 - LINE 26 1,357,347 59,779 22.7060 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 73,841 3,178 23.2350 30 ACCRUED SALARY COST 1,357,347 59,779 22.7060 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 52- 33 LIFE INSURANCE 2- 34 RETIREMENT 109- 35 THRIFT SAVINGS PLAN (TSP) 28- 36 TSP FIDUCIARY INSURANCE 4,557 37 SOCIAL SECURITY 83,591 1,066 38 MEDICARE 19,564 5,623 39 PAYROLL BENEFITS SUBTOTAL 102,964 40 UNIFORM ALLOWANCE 5,623 41 TOTAL BENEFITS 102,964 7.6150 42 (%) BENEFITS/ACCRUED SALARY COST 7.5856 79,464 3,132 25.3716 43 COST OF SAL & BEN PER TOTAL WK HR 1,460,311 59,694 24.4632 640 44 LESS OVERTIME PREMIUM PAY 13,906 78,824 3,132 25.1673 45 STR SAL/BEN COST PER TOTAL WK HR 1,446,405 59,694 24.2303

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 7,851 300 26.1700 01 STRAIGHT TIME HOURS 144,452 5,539 26.0790 02 OVERTIME HOURS (INCLUDES LINE 46) 900 30 30.0000 03 HOLIDAY WORK HOURS 7,851 300 26.1700 04 WORK HOURS SUBTOTAL 145,352 5,569 26.1001 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 7,851 300 26.1700 10 TOTAL WORK HOURS 145,352 5,569 26.1001 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 19,809 761 26.0302 18 HOLIDAY LEAVE 2,499 96 26.0312 19 SICK LEAVE 33,449 1,285 26.0303 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 78 3 26.0000 23 CONTINUATION OF PAY LEAVE 156 6 26.0000 2,499 96 26.0312 24 TOTAL PAID ABSENCE 53,492 2,055 26.0301 10,350 396 26.1363 25 GROSS PAY & TOTAL PAID HOURS 198,844 7,624 26.0813 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,809 761 26.0302 10,350 396 26.1363 27 BALANCE LINE 25 - LINE 26 179,035 6,863 26.0869 701 28 25.0357 28 ANNUAL LEAVE ACCRUED 14,766 590 25.0271 29 HOLIDAY LEAVE ACCRUED 11,051 424 26.0636 30 ACCRUED SALARY COST 193,801 7,453 26.0030 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 651 37 SOCIAL SECURITY 12,047 152 38 MEDICARE 2,816 803 39 PAYROLL BENEFITS SUBTOTAL 14,863 40 UNIFORM ALLOWANCE 803 41 TOTAL BENEFITS 14,863 7.2663 42 (%) BENEFITS/ACCRUED SALARY COST 7.6692 11,854 300 39.5133 43 COST OF SAL & BEN PER TOTAL WK HR 208,664 5,569 37.4688 44 LESS OVERTIME PREMIUM PAY 300 11,854 300 39.5133 45 STR SAL/BEN COST PER TOTAL WK HR 208,364 5,569 37.4149

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,540,297 1,617,066 19.5046 01 STRAIGHT TIME HOURS 562,159,673 29,592,792 18.9965 1,046,905 35,853 29.1999 02 OVERTIME HOURS (INCLUDES LINE 46) 24,004,958 806,960 29.7473 03 HOLIDAY WORK HOURS 32,587,202 1,652,919 19.7149 04 WORK HOURS SUBTOTAL 586,164,631 30,399,752 19.2818 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 630- 14- 45.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 32,587,202 1,652,919 19.7149 10 TOTAL WORK HOURS 586,164,631 30,399,752 19.2818 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 860 975 .8820 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,520- 525- 27- 19.4444 16 TERMINAL LEAVE 4,085 704- 5.8025- 17 ANNUAL LEAVE 1,485,918 78,033 19.0421 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 288 18.1180 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,595 82 19.4512 22 OTHER LEAVE 70,367 3,278 21.4664 17,213 885 19.4497 23 CONTINUATION OF PAY LEAVE 532,380 27,164 19.5987 18,283 940 19.4500 24 TOTAL PAID ABSENCE 2,097,968 108,035 19.4193 32,605,485 1,653,859 19.7147 25 GROSS PAY & TOTAL PAID HOURS 588,263,459 30,507,787 19.2824 525- 27- 19.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,490,003 77,305 19.2743 32,606,010 1,653,886 19.7147 27 BALANCE LINE 25 - LINE 26 586,773,456 30,430,482 19.2824 28 ANNUAL LEAVE ACCRUED 144 4 36.0000 29 HOLIDAY LEAVE ACCRUED 84 3 28.0000 32,606,010 1,653,886 19.7147 30 ACCRUED SALARY COST 586,773,684 30,430,489 19.2824 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 86 33 LIFE INSURANCE 12 34 RETIREMENT 428- 35 THRIFT SAVINGS PLAN (TSP) 31- 36 TSP FIDUCIARY INSURANCE 2,015,672 37 SOCIAL SECURITY 36,413,728 471,483 38 MEDICARE 8,516,699 2,487,155 39 PAYROLL BENEFITS SUBTOTAL 44,930,066 40 UNIFORM ALLOWANCE 2,487,155 41 TOTAL BENEFITS 44,930,066 7.6279 42 (%) BENEFITS/ACCRUED SALARY COST 7.6571 35,093,165 1,652,919 21.2310 43 COST OF SAL & BEN PER TOTAL WK HR 631,703,750 30,399,752 20.7798 348,619 44 LESS OVERTIME PREMIUM PAY 7,993,651 34,744,546 1,652,919 21.0201 45 STR SAL/BEN COST PER TOTAL WK HR 623,710,099 30,399,752 20.5169

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,592,923 285,314 19.6026 01 STRAIGHT TIME HOURS 102,317,844 5,358,914 19.0930 115,541 3,946 29.2805 02 OVERTIME HOURS (INCLUDES LINE 46) 2,659,554 88,505 30.0497 03 HOLIDAY WORK HOURS 5,708,464 289,260 19.7347 04 WORK HOURS SUBTOTAL 104,977,398 5,447,419 19.2710 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 5,708,464 289,260 19.7347 10 TOTAL WORK HOURS 104,977,398 5,447,419 19.2710 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 97 110 .8818 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 1,617 76 21.2763 167,220 8,529 19.6060 17 ANNUAL LEAVE 2,563,980 134,040 19.1284 18 HOLIDAY LEAVE 100,043 5,098 19.6239 19 SICK LEAVE 2,123,739 110,661 19.1913 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,584 80 19.8000 22 OTHER LEAVE 62,816 2,837 22.1416 4,240 218 19.4495 23 CONTINUATION OF PAY LEAVE 121,377 5,521 21.9846 273,087 13,925 19.6112 24 TOTAL PAID ABSENCE 4,873,529 253,135 19.2526 5,981,551 303,185 19.7290 25 GROSS PAY & TOTAL PAID HOURS 109,851,024 5,700,554 19.2702 167,220 8,529 19.6060 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,565,597 134,116 19.1296 5,814,331 294,656 19.7326 27 BALANCE LINE 25 - LINE 26 107,285,427 5,566,438 19.2736 173,878 8,865 19.6139 28 ANNUAL LEAVE ACCRUED 3,358,672 175,667 19.1195 29 HOLIDAY LEAVE ACCRUED 5,988,209 303,521 19.7291 30 ACCRUED SALARY COST 110,644,099 5,742,105 19.2689 31 BENEFITS-USPS CONTRIBUTION 376- 32 HEALTH BENEFITS 5,105- 15- 33 LIFE INSURANCE 162- 238- 34 RETIREMENT 2,559- 83- 35 THRIFT SAVINGS PLAN (TSP) 893- 36 TSP FIDUCIARY INSURANCE 369,199 37 SOCIAL SECURITY 6,787,486 86,344 38 MEDICARE 1,587,393 454,831 39 PAYROLL BENEFITS SUBTOTAL 8,366,160 40 UNIFORM ALLOWANCE 454,831 41 TOTAL BENEFITS 8,366,160 7.5954 42 (%) BENEFITS/ACCRUED SALARY COST 7.5613 6,443,040 289,260 22.2742 43 COST OF SAL & BEN PER TOTAL WK HR 119,010,259 5,447,419 21.8470 38,475 44 LESS OVERTIME PREMIUM PAY 885,631 6,404,565 289,260 22.1412 45 STR SAL/BEN COST PER TOTAL WK HR 118,124,628 5,447,419 21.6845

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,306,575 102,674 12.7254 01 STRAIGHT TIME HOURS 24,296,150 1,916,479 12.6774 34,619 1,810 19.1265 02 OVERTIME HOURS (INCLUDES LINE 46) 777,592 38,095 20.4119 03 HOLIDAY WORK HOURS 1,341,194 104,484 12.8363 04 WORK HOURS SUBTOTAL 25,073,742 1,954,574 12.8282 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 1,341,194 104,484 12.8363 10 TOTAL WORK HOURS 25,073,742 1,954,574 12.8282 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 25 34 .7352 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,012 17 ANNUAL LEAVE 444 6 74.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 165 13 12.6923 23 CONTINUATION OF PAY LEAVE 12,321 760 16.2118 24 TOTAL PAID ABSENCE 13,942 779 17.8973 1,341,194 104,484 12.8363 25 GROSS PAY & TOTAL PAID HOURS 25,087,709 1,955,353 12.8302 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,456 6 242.6666 1,341,194 104,484 12.8363 27 BALANCE LINE 25 - LINE 26 25,086,253 1,955,347 12.8295 28 ANNUAL LEAVE ACCRUED 576 22 26.1818 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 1,341,194 104,484 12.8363 30 ACCRUED SALARY COST 25,087,013 1,955,375 12.8297 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 50 33 LIFE INSURANCE 2 34 RETIREMENT 38 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 81,711 37 SOCIAL SECURITY 1,525,242 19,431 38 MEDICARE 363,355 101,142 39 PAYROLL BENEFITS SUBTOTAL 1,888,698 40 UNIFORM ALLOWANCE 101,142 41 TOTAL BENEFITS 1,888,698 7.5411 42 (%) BENEFITS/ACCRUED SALARY COST 7.5285 1,442,336 104,484 13.8043 43 COST OF SAL & BEN PER TOTAL WK HR 26,975,711 1,954,574 13.8013 11,528 44 LESS OVERTIME PREMIUM PAY 258,938 1,430,808 104,484 13.6940 45 STR SAL/BEN COST PER TOTAL WK HR 26,716,773 1,954,574 13.6688

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 125,573,291 5,205,494 24.1232 01 STRAIGHT TIME HOURS 2,294,904,131 95,478,261 24.0358 2,093,708 58,239 35.9502 02 OVERTIME HOURS (INCLUDES LINE 46) 43,471,853 1,222,135 35.5704 03 HOLIDAY WORK HOURS 4,752,447 182,528 26.0368 127,666,999 5,263,733 24.2540 04 WORK HOURS SUBTOTAL 2,343,128,431 96,882,924 24.1851 920 05 STEWARDS DUTY HOURS (NA) 18,888 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,213 608 25.0213 510 20 25.5000 07 LIMITED DUTY HOURS (NA) 6,827 299 22.8327 08 REHABILITATION WORK HOURS (NA) 25- 09 TRAINING HOURS 127,666,999 5,263,733 24.2540 10 TOTAL WORK HOURS 2,343,128,431 96,882,924 24.1851 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 53 .0188 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684,918 52,760 12.9817 680,890 55,856 12.1900 14 OTHER PREMIUM PAY (NA HOURS) 10,681,198 879,782 12.1407 268,026 15 LEAVE WITHOUT PAY (NA HOURS) 4,989,346 52,806 1,921 27.4888 16 TERMINAL LEAVE 4,023,021 144,672 27.8078 11,460,889 456,426 25.1100 17 ANNUAL LEAVE 189,970,751 7,562,820 25.1190 1,938 72 26.9166 18 HOLIDAY LEAVE 102,342,774 4,095,104 24.9914 5,196,452 206,884 25.1177 19 SICK LEAVE 111,455,122 4,461,609 24.9809 28,293 1,096 25.8147 20 MILITARY LEAVE 276,920 10,920 25.3589 21 CONVENTION LEAVE 722,281 30,728 23.5056 22 OTHER LEAVE 12,078,201 506,127 23.8639 176,743 7,182 24.6091 23 CONTINUATION OF PAY LEAVE 4,620,117 174,859 26.4219 17,639,402 704,309 25.0449 24 TOTAL PAID ABSENCE 424,766,906 16,956,111 25.0509 145,987,291 5,968,042 24.4615 25 GROSS PAY & TOTAL PAID HOURS 2,779,261,454 113,839,035 24.4139 11,515,633 458,419 25.1203 26 LESS TERM, ANN & HOL LEAVE TAKEN 296,336,546 11,802,596 25.1077 134,471,658 5,509,623 24.4066 27 BALANCE LINE 25 - LINE 26 2,482,924,908 102,036,439 24.3337 10,609,746 422,729 25.0982 28 ANNUAL LEAVE ACCRUED 205,053,501 8,213,558 24.9652 4,887,715 194,689 25.1052 29 HOLIDAY LEAVE ACCRUED 93,042,755 3,724,003 24.9846 149,969,119 6,127,041 24.4765 30 ACCRUED SALARY COST 2,781,021,164 113,974,000 24.4004 31 BENEFITS-USPS CONTRIBUTION 21,020,460 32 HEALTH BENEFITS 395,040,951 822,711 33 LIFE INSURANCE 15,704,811 14,745,563 34 RETIREMENT 279,163,047 5,172,218 35 THRIFT SAVINGS PLAN (TSP) 97,699,265 36 TSP FIDUCIARY INSURANCE 8,419,564 37 SOCIAL SECURITY 160,368,502 2,018,091 38 MEDICARE 38,512,166 52,198,607 39 PAYROLL BENEFITS SUBTOTAL 986,488,742 40 UNIFORM ALLOWANCE 52,198,607 41 TOTAL BENEFITS 986,488,742 34.8062 42 (%) BENEFITS/ACCRUED SALARY COST 35.4721 202,167,726 5,263,733 38.4076 43 COST OF SAL & BEN PER TOTAL WK HR 3,767,509,906 96,882,924 38.8872 697,205 44 LESS OVERTIME PREMIUM PAY 14,471,061 201,470,521 5,263,733 38.2752 45 STR SAL/BEN COST PER TOTAL WK HR 3,753,038,845 96,882,924 38.7378

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 31,611,159 1,620,142 19.5113 01 STRAIGHT TIME HOURS 563,473,331 29,651,289 19.0033 1,048,827 35,909 29.2079 02 OVERTIME HOURS (INCLUDES LINE 46) 24,046,717 808,157 29.7550 03 HOLIDAY WORK HOURS 32,659,986 1,656,051 19.7216 04 WORK HOURS SUBTOTAL 587,520,048 30,459,446 19.2885 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 630- 14- 45.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 32,659,986 1,656,051 19.7216 10 TOTAL WORK HOURS 587,520,048 30,459,446 19.2885 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 860 975 .8820 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,520- 525- 27- 19.4444 16 TERMINAL LEAVE 4,085 704- 5.8025- 17 ANNUAL LEAVE 1,485,918 78,033 19.0421 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 288 18.1180 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,595 82 19.4512 22 OTHER LEAVE 70,367 3,278 21.4664 18,270 931 19.6240 23 CONTINUATION OF PAY LEAVE 534,310 27,249 19.6084 19,340 986 19.6146 24 TOTAL PAID ABSENCE 2,099,898 108,120 19.4219 32,679,326 1,657,037 19.7215 25 GROSS PAY & TOTAL PAID HOURS 589,620,806 30,567,566 19.2890 525- 27- 19.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,490,003 77,305 19.2743 32,679,851 1,657,064 19.7215 27 BALANCE LINE 25 - LINE 26 588,130,803 30,490,261 19.2891 28 ANNUAL LEAVE ACCRUED 144 4 36.0000 29 HOLIDAY LEAVE ACCRUED 84 3 28.0000 32,679,851 1,657,064 19.7215 30 ACCRUED SALARY COST 588,131,031 30,490,268 19.2891 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 34 33 LIFE INSURANCE 10 34 RETIREMENT 537- 35 THRIFT SAVINGS PLAN (TSP) 59- 36 TSP FIDUCIARY INSURANCE 2,020,229 37 SOCIAL SECURITY 36,497,319 472,549 38 MEDICARE 8,536,263 2,492,778 39 PAYROLL BENEFITS SUBTOTAL 45,033,030 40 UNIFORM ALLOWANCE 2,492,778 41 TOTAL BENEFITS 45,033,030 7.6278 42 (%) BENEFITS/ACCRUED SALARY COST 7.6569 35,172,629 1,656,051 21.2388 43 COST OF SAL & BEN PER TOTAL WK HR 633,164,061 30,459,446 20.7871 349,259 44 LESS OVERTIME PREMIUM PAY 8,007,557 34,823,370 1,656,051 21.0279 45 STR SAL/BEN COST PER TOTAL WK HR 625,156,504 30,459,446 20.5242

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,306,575 102,674 12.7254 01 STRAIGHT TIME HOURS 24,296,150 1,916,479 12.6774 34,619 1,810 19.1265 02 OVERTIME HOURS (INCLUDES LINE 46) 777,592 38,095 20.4119 03 HOLIDAY WORK HOURS 1,341,194 104,484 12.8363 04 WORK HOURS SUBTOTAL 25,073,742 1,954,574 12.8282 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 1,341,194 104,484 12.8363 10 TOTAL WORK HOURS 25,073,742 1,954,574 12.8282 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 25 34 .7352 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,012 17 ANNUAL LEAVE 444 6 74.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 165 13 12.6923 23 CONTINUATION OF PAY LEAVE 12,321 760 16.2118 24 TOTAL PAID ABSENCE 13,942 779 17.8973 1,341,194 104,484 12.8363 25 GROSS PAY & TOTAL PAID HOURS 25,087,709 1,955,353 12.8302 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,456 6 242.6666 1,341,194 104,484 12.8363 27 BALANCE LINE 25 - LINE 26 25,086,253 1,955,347 12.8295 28 ANNUAL LEAVE ACCRUED 576 22 26.1818 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 1,341,194 104,484 12.8363 30 ACCRUED SALARY COST 25,087,013 1,955,375 12.8297 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 50 33 LIFE INSURANCE 2 34 RETIREMENT 38 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 81,711 37 SOCIAL SECURITY 1,525,242 19,431 38 MEDICARE 363,355 101,142 39 PAYROLL BENEFITS SUBTOTAL 1,888,698 40 UNIFORM ALLOWANCE 101,142 41 TOTAL BENEFITS 1,888,698 7.5411 42 (%) BENEFITS/ACCRUED SALARY COST 7.5285 1,442,336 104,484 13.8043 43 COST OF SAL & BEN PER TOTAL WK HR 26,975,711 1,954,574 13.8013 11,528 44 LESS OVERTIME PREMIUM PAY 258,938 1,430,808 104,484 13.6940 45 STR SAL/BEN COST PER TOTAL WK HR 26,716,773 1,954,574 13.6688

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 158,491,025 6,928,310 22.8758 01 STRAIGHT TIME HOURS 2,882,673,612 127,046,029 22.6899 3,177,154 95,958 33.1098 02 OVERTIME HOURS (INCLUDES LINE 46) 68,296,162 2,068,387 33.0190 03 HOLIDAY WORK HOURS 4,752,447 182,528 26.0368 161,668,179 7,024,268 23.0156 04 WORK HOURS SUBTOTAL 2,955,722,221 129,296,944 22.8599 920 05 STEWARDS DUTY HOURS (NA) 18,888 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,213 608 25.0213 510 20 25.5000 07 LIMITED DUTY HOURS (NA) 6,197 285 21.7438 08 REHABILITATION WORK HOURS (NA) 25- 09 TRAINING HOURS 161,668,179 7,024,268 23.0156 10 TOTAL WORK HOURS 2,955,722,221 129,296,944 22.8599 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 886 1,062 .8342 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684,918 52,760 12.9817 680,890 55,856 12.1900 14 OTHER PREMIUM PAY (NA HOURS) 10,681,198 879,782 12.1407 268,026 15 LEAVE WITHOUT PAY (NA HOURS) 4,987,826 52,281 1,894 27.6034 16 TERMINAL LEAVE 4,028,118 143,968 27.9792 11,460,889 456,426 25.1100 17 ANNUAL LEAVE 191,457,113 7,640,859 25.0570 1,938 72 26.9166 18 HOLIDAY LEAVE 102,342,774 4,095,080 24.9916 5,196,452 206,884 25.1177 19 SICK LEAVE 111,460,340 4,461,897 24.9804 28,293 1,096 25.8147 20 MILITARY LEAVE 276,920 10,920 25.3589 21 CONVENTION LEAVE 723,876 30,810 23.4948 22 OTHER LEAVE 12,148,733 509,418 23.8482 195,013 8,113 24.0371 23 CONTINUATION OF PAY LEAVE 5,166,748 202,868 25.4685 17,658,742 705,295 25.0373 24 TOTAL PAID ABSENCE 426,880,746 17,065,010 25.0149 180,007,811 7,729,563 23.2882 25 GROSS PAY & TOTAL PAID HOURS 3,393,969,969 146,361,954 23.1888 11,515,108 458,392 25.1206 26 LESS TERM, ANN & HOL LEAVE TAKEN 297,828,005 11,879,907 25.0698 168,492,703 7,271,171 23.1727 27 BALANCE LINE 25 - LINE 26 3,096,141,964 134,482,047 23.0227 10,609,746 422,729 25.0982 28 ANNUAL LEAVE ACCRUED 205,054,221 8,213,584 24.9652 4,887,715 194,689 25.1052 29 HOLIDAY LEAVE ACCRUED 93,043,023 3,724,012 24.9846 183,990,164 7,888,589 23.3235 30 ACCRUED SALARY COST 3,394,239,208 146,419,643 23.1815 31 BENEFITS-USPS CONTRIBUTION 21,020,460 32 HEALTH BENEFITS 395,041,035 822,711 33 LIFE INSURANCE 15,704,823 14,745,563 34 RETIREMENT 279,162,548 5,172,218 35 THRIFT SAVINGS PLAN (TSP) 97,699,217 36 TSP FIDUCIARY INSURANCE 10,521,504 37 SOCIAL SECURITY 198,391,063 2,510,071 38 MEDICARE 47,411,784 54,792,527 39 PAYROLL BENEFITS SUBTOTAL 1,033,410,470 40 UNIFORM ALLOWANCE 54,792,527 41 TOTAL BENEFITS 1,033,410,470 29.7801 42 (%) BENEFITS/ACCRUED SALARY COST 30.4460 238,782,691 7,024,268 33.9939 43 COST OF SAL & BEN PER TOTAL WK HR 4,427,649,678 129,296,944 34.2440 1,057,992 44 LESS OVERTIME PREMIUM PAY 22,737,556 237,724,699 7,024,268 33.8433 45 STR SAL/BEN COST PER TOTAL WK HR 4,404,912,122 129,296,944 34.0681

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,740,801 902,221 24.0969 01 STRAIGHT TIME HOURS 412,466,039 17,166,194 24.0278 747,123 20,243 36.9077 02 OVERTIME HOURS (INCLUDES LINE 46) 17,613,283 477,951 36.8516 03 HOLIDAY WORK HOURS 5,007,358 209,585 23.8917 22,487,924 922,464 24.3781 04 WORK HOURS SUBTOTAL 435,086,680 17,853,730 24.3695 1,194 05 STEWARDS DUTY HOURS (NA) 25,463 26,082 548 47.5948 06 PENALTY OVERTIME (NA) 691,469 14,407 47.9953 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1 3 .3333 2,128 80 26.6000 08 REHABILITATION WORK HOURS (NA) 2,661 106 25.1037 84,370 3,313 25.4663 09 TRAINING HOURS 1,630,273 64,309 25.3506 22,572,294 925,777 24.3819 10 TOTAL WORK HOURS 436,716,953 17,918,039 24.3730 429,492 72,106 5.9563 11 SUNDAY PREMIUM (NA HOURS) 8,528,639 1,436,362 5.9376 320,827 213,323 1.5039 12 NIGHT DIFFERENTIAL (NA HOURS) 6,251,716 4,171,401 1.4987 13 CHRISTMAS DAY PREMIUM (NA HOURS) 337,908 28,269 11.9533 26,996 2,237 12.0679 14 OTHER PREMIUM PAY (NA HOURS) 667,284 54,616 12.2177 42,585 15 LEAVE WITHOUT PAY (NA HOURS) 774,964 8,539 363 23.5234 16 TERMINAL LEAVE 1,814,582 67,667 26.8163 2,779,371 115,298 24.1059 17 ANNUAL LEAVE 44,133,267 1,836,057 24.0369 197 8 24.6250 18 HOLIDAY LEAVE 20,617,702 859,458 23.9891 1,168,094 48,251 24.2087 19 SICK LEAVE 23,335,767 969,253 24.0760 19,431 827 23.4957 20 MILITARY LEAVE 263,465 11,532 22.8464 21 CONVENTION LEAVE 27,101 1,121 24.1757 22 OTHER LEAVE 835,664 34,769 24.0347 15,819 672 23.5401 23 CONTINUATION OF PAY LEAVE 338,794 14,191 23.8738 4,018,552 166,540 24.1296 24 TOTAL PAID ABSENCE 91,339,241 3,792,927 24.0814 27,368,161 1,092,317 25.0551 25 GROSS PAY & TOTAL PAID HOURS 543,841,741 21,710,966 25.0491 2,788,107 115,669 24.1041 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,565,551 2,763,182 24.0901 24,580,054 976,648 25.1677 27 BALANCE LINE 25 - LINE 26 477,276,190 18,947,784 25.1890 2,407,089 99,814 24.1157 28 ANNUAL LEAVE ACCRUED 47,264,879 1,965,392 24.0485 1,014,456 42,256 24.0073 29 HOLIDAY LEAVE ACCRUED 19,789,192 826,563 23.9415 28,001,599 1,118,718 25.0300 30 ACCRUED SALARY COST 544,330,261 21,739,739 25.0384 31 BENEFITS-USPS CONTRIBUTION 4,047,088 32 HEALTH BENEFITS 77,837,985 160,860 33 LIFE INSURANCE 3,128,830 2,692,552 34 RETIREMENT 52,211,622 885,794 35 THRIFT SAVINGS PLAN (TSP) 17,191,864 36 TSP FIDUCIARY INSURANCE 1,458,539 37 SOCIAL SECURITY 29,086,697 377,414 38 MEDICARE 7,550,052 9,622,247 39 PAYROLL BENEFITS SUBTOTAL 187,007,050 61,258 40 UNIFORM ALLOWANCE 1,249,138 9,683,505 41 TOTAL BENEFITS 188,256,188 34.5819 42 (%) BENEFITS/ACCRUED SALARY COST 34.5849 37,685,104 925,777 40.7064 43 COST OF SAL & BEN PER TOTAL WK HR 732,586,449 17,918,039 40.8854 253,148 44 LESS OVERTIME PREMIUM PAY 5,980,699 37,431,956 925,777 40.4330 45 STR SAL/BEN COST PER TOTAL WK HR 726,605,750 17,918,039 40.5516

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 552,225 23,483 23.5159 01 STRAIGHT TIME HOURS 10,117,470 432,677 23.3834 7,935 234 33.9102 02 OVERTIME HOURS (INCLUDES LINE 46) 187,434 5,396 34.7357 03 HOLIDAY WORK HOURS 24,113 1,061 22.7266 560,160 23,717 23.6185 04 WORK HOURS SUBTOTAL 10,329,017 439,134 23.5213 15 05 STEWARDS DUTY HOURS (NA) 107 59 1 59.0000 06 PENALTY OVERTIME (NA) 4,007 85 47.1411 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,153 52 22.1730 09 TRAINING HOURS 25,261 1,070 23.6084 561,313 23,769 23.6153 10 TOTAL WORK HOURS 10,354,278 440,204 23.5215 736 126 5.8412 11 SUNDAY PREMIUM (NA HOURS) 11,705 1,980 5.9116 1,756 1,189 1.4768 12 NIGHT DIFFERENTIAL (NA HOURS) 32,491 21,849 1.4870 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,231 199 11.2110 14 OTHER PREMIUM PAY (NA HOURS) 2,140 209 10.2392 814 15 LEAVE WITHOUT PAY (NA HOURS) 16,404 16 TERMINAL LEAVE 63,760 2,614 24.3917 58,103 2,454 23.6768 17 ANNUAL LEAVE 968,470 41,123 23.5505 18 HOLIDAY LEAVE 476,472 20,350 23.4138 23,538 979 24.0429 19 SICK LEAVE 533,055 22,513 23.6776 627 27 23.2222 20 MILITARY LEAVE 4,399 195 22.5589 21 CONVENTION LEAVE 688 28 24.5714 22 OTHER LEAVE 11,432 486 23.5226 23 CONTINUATION OF PAY LEAVE 9,666 410 23.5756 82,956 3,488 23.7832 24 TOTAL PAID ABSENCE 2,067,254 87,691 23.5743 646,761 27,257 23.7282 25 GROSS PAY & TOTAL PAID HOURS 12,470,099 527,895 23.6223 58,103 2,454 23.6768 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,508,702 64,087 23.5414 588,658 24,803 23.7333 27 BALANCE LINE 25 - LINE 26 10,961,397 463,808 23.6334 58,309 2,471 23.5973 28 ANNUAL LEAVE ACCRUED 1,093,727 46,540 23.5007 21,426 915 23.4163 29 HOLIDAY LEAVE ACCRUED 412,960 17,716 23.3100 668,393 28,189 23.7111 30 ACCRUED SALARY COST 12,468,084 528,064 23.6109 31 BENEFITS-USPS CONTRIBUTION 121,187 32 HEALTH BENEFITS 2,277,898 3,563 33 LIFE INSURANCE 68,271 65,908 34 RETIREMENT 1,256,387 21,311 35 THRIFT SAVINGS PLAN (TSP) 409,479 36 TSP FIDUCIARY INSURANCE 34,121 37 SOCIAL SECURITY 664,317 8,809 38 MEDICARE 171,263 254,899 39 PAYROLL BENEFITS SUBTOTAL 4,847,615 112 40 UNIFORM ALLOWANCE 14,332 255,011 41 TOTAL BENEFITS 4,861,947 38.1528 42 (%) BENEFITS/ACCRUED SALARY COST 38.9951 923,404 23,769 38.8490 43 COST OF SAL & BEN PER TOTAL WK HR 17,330,031 440,204 39.3681 2,652 44 LESS OVERTIME PREMIUM PAY 63,085 920,752 23,769 38.7375 45 STR SAL/BEN COST PER TOTAL WK HR 17,266,946 440,204 39.2248

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 73,289 2,934 24.9792 01 STRAIGHT TIME HOURS 1,203,308 48,695 24.7111 7,782 213 36.5352 02 OVERTIME HOURS (INCLUDES LINE 46) 102,512 2,809 36.4941 03 HOLIDAY WORK HOURS 81,071 3,147 25.7613 04 WORK HOURS SUBTOTAL 1,305,820 51,504 25.3537 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 130 10 13.0000 07 LIMITED DUTY HOURS (NA) 130 10 13.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 81,071 3,147 25.7613 10 TOTAL WORK HOURS 1,305,820 51,504 25.3537 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 81,071 3,147 25.7613 25 GROSS PAY & TOTAL PAID HOURS 1,305,820 51,504 25.3537 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,071 3,147 25.7613 27 BALANCE LINE 25 - LINE 26 1,305,820 51,504 25.3537 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 81,071 3,147 25.7613 30 ACCRUED SALARY COST 1,305,820 51,504 25.3537 31 BENEFITS-USPS CONTRIBUTION 11,327 32 HEALTH BENEFITS 185,416 429 33 LIFE INSURANCE 6,950 7,635 34 RETIREMENT 124,356 2,627 35 THRIFT SAVINGS PLAN (TSP) 42,831 36 TSP FIDUCIARY INSURANCE 4,738 37 SOCIAL SECURITY 76,824 1,121 38 MEDICARE 18,152 27,877 39 PAYROLL BENEFITS SUBTOTAL 454,529 40 UNIFORM ALLOWANCE 27,877 41 TOTAL BENEFITS 454,529 34.3859 42 (%) BENEFITS/ACCRUED SALARY COST 34.8079 108,948 3,147 34.6196 43 COST OF SAL & BEN PER TOTAL WK HR 1,760,349 51,504 34.1788 2,591 44 LESS OVERTIME PREMIUM PAY 34,136 106,357 3,147 33.7963 45 STR SAL/BEN COST PER TOTAL WK HR 1,726,213 51,504 33.5160

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 5,027 237 21.2109 01 STRAIGHT TIME HOURS 120,342 5,656 21.2768 625 20 31.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 18,355 589 31.1629 03 HOLIDAY WORK HOURS 5,652 257 21.9922 04 WORK HOURS SUBTOTAL 138,697 6,245 22.2092 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 5,652 257 21.9922 10 TOTAL WORK HOURS 138,697 6,245 22.2092 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,652 257 21.9922 25 GROSS PAY & TOTAL PAID HOURS 138,697 6,245 22.2092 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,652 257 21.9922 27 BALANCE LINE 25 - LINE 26 138,697 6,245 22.2092 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,652 257 21.9922 30 ACCRUED SALARY COST 138,697 6,245 22.2092 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 325- 33 LIFE INSURANCE 13- 34 RETIREMENT 217- 35 THRIFT SAVINGS PLAN (TSP) 72- 36 TSP FIDUCIARY INSURANCE 349 37 SOCIAL SECURITY 8,575 82 38 MEDICARE 2,004 431 39 PAYROLL BENEFITS SUBTOTAL 9,952 40 UNIFORM ALLOWANCE 431 41 TOTAL BENEFITS 9,952 7.6256 42 (%) BENEFITS/ACCRUED SALARY COST 7.1753 6,083 257 23.6692 43 COST OF SAL & BEN PER TOTAL WK HR 148,649 6,245 23.8028 208 44 LESS OVERTIME PREMIUM PAY 6,112 5,875 257 22.8599 45 STR SAL/BEN COST PER TOTAL WK HR 142,537 6,245 22.8241

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 22,371,342 928,875 24.0843 01 STRAIGHT TIME HOURS 423,907,159 17,653,222 24.0130 763,465 20,710 36.8645 02 OVERTIME HOURS (INCLUDES LINE 46) 17,921,584 486,745 36.8192 03 HOLIDAY WORK HOURS 5,031,471 210,646 23.8859 23,134,807 949,585 24.3630 04 WORK HOURS SUBTOTAL 446,860,214 18,350,613 24.3512 1,209 05 STEWARDS DUTY HOURS (NA) 25,570 26,141 549 47.6156 06 PENALTY OVERTIME (NA) 695,476 14,492 47.9903 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 130 10 13.0000 07 LIMITED DUTY HOURS (NA) 131 13 10.0769 2,128 80 26.6000 08 REHABILITATION WORK HOURS (NA) 2,661 106 25.1037 85,523 3,365 25.4154 09 TRAINING HOURS 1,655,534 65,379 25.3221 23,220,330 952,950 24.3667 10 TOTAL WORK HOURS 448,515,748 18,415,992 24.3546 430,228 72,232 5.9561 11 SUNDAY PREMIUM (NA HOURS) 8,540,344 1,438,342 5.9376 322,583 214,512 1.5037 12 NIGHT DIFFERENTIAL (NA HOURS) 6,284,207 4,193,250 1.4986 13 CHRISTMAS DAY PREMIUM (NA HOURS) 340,139 28,468 11.9481 26,996 2,237 12.0679 14 OTHER PREMIUM PAY (NA HOURS) 669,424 54,825 12.2101 43,399 15 LEAVE WITHOUT PAY (NA HOURS) 791,368 8,539 363 23.5234 16 TERMINAL LEAVE 1,878,342 70,281 26.7261 2,837,474 117,752 24.0970 17 ANNUAL LEAVE 45,101,737 1,877,180 24.0263 197 8 24.6250 18 HOLIDAY LEAVE 21,094,174 879,808 23.9758 1,191,632 49,230 24.2054 19 SICK LEAVE 23,868,822 991,766 24.0669 20,058 854 23.4871 20 MILITARY LEAVE 267,864 11,727 22.8416 21 CONVENTION LEAVE 27,789 1,149 24.1853 22 OTHER LEAVE 847,096 35,255 24.0276 15,819 672 23.5401 23 CONTINUATION OF PAY LEAVE 348,460 14,601 23.8654 4,101,508 170,028 24.1225 24 TOTAL PAID ABSENCE 93,406,495 3,880,618 24.0700 28,101,645 1,122,978 25.0242 25 GROSS PAY & TOTAL PAID HOURS 557,756,357 22,296,610 25.0152 2,846,210 118,123 24.0953 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,074,253 2,827,269 24.0777 25,255,435 1,004,855 25.1334 27 BALANCE LINE 25 - LINE 26 489,682,104 19,469,341 25.1514 2,465,398 102,285 24.1032 28 ANNUAL LEAVE ACCRUED 48,358,606 2,011,932 24.0359 1,035,882 43,171 23.9948 29 HOLIDAY LEAVE ACCRUED 20,202,152 844,279 23.9282 28,756,715 1,150,311 24.9990 30 ACCRUED SALARY COST 558,242,862 22,325,552 25.0046 31 BENEFITS-USPS CONTRIBUTION 4,179,602 32 HEALTH BENEFITS 80,300,974 164,852 33 LIFE INSURANCE 3,204,038 2,766,095 34 RETIREMENT 53,592,148 909,732 35 THRIFT SAVINGS PLAN (TSP) 17,644,102 36 TSP FIDUCIARY INSURANCE 1,497,747 37 SOCIAL SECURITY 29,836,413 387,426 38 MEDICARE 7,741,471 9,905,454 39 PAYROLL BENEFITS SUBTOTAL 192,319,146 61,370 40 UNIFORM ALLOWANCE 1,263,470 9,966,824 41 TOTAL BENEFITS 193,582,616 34.6591 42 (%) BENEFITS/ACCRUED SALARY COST 34.6771 38,723,539 952,950 40.6354 43 COST OF SAL & BEN PER TOTAL WK HR 751,825,478 18,415,992 40.8245 258,599 44 LESS OVERTIME PREMIUM PAY 6,084,032 38,464,940 952,950 40.3640 45 STR SAL/BEN COST PER TOTAL WK HR 745,741,446 18,415,992 40.4942

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 456,928 41,526 11.0034 01 STRAIGHT TIME HOURS 7,837,377 712,259 11.0035 5,053 301 16.7873 02 OVERTIME HOURS (INCLUDES LINE 46) 151,842 8,882 17.0954 03 HOLIDAY WORK HOURS 461,981 41,827 11.0450 04 WORK HOURS SUBTOTAL 7,989,219 721,141 11.0785 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) 1,090 102 10.6862 09 TRAINING HOURS 40,141 3,730 10.7616 463,071 41,929 11.0441 10 TOTAL WORK HOURS 8,029,360 724,871 11.0769 11 SUNDAY PREMIUM (NA HOURS) 10,914 12,563 .8687 12 NIGHT DIFFERENTIAL (NA HOURS) 194,865 224,210 .8691 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 17 ANNUAL LEAVE 618 29 21.3103 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 37 5 7.4000 23 CONTINUATION OF PAY LEAVE 1,200 80 15.0000 24 TOTAL PAID ABSENCE 1,855 114 16.2719 473,985 41,929 11.3044 25 GROSS PAY & TOTAL PAID HOURS 8,226,080 724,985 11.3465 26 LESS TERM, ANN & HOL LEAVE TAKEN 618 29 21.3103 473,985 41,929 11.3044 27 BALANCE LINE 25 - LINE 26 8,225,462 724,956 11.3461 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 473,985 41,929 11.3044 30 ACCRUED SALARY COST 8,225,462 724,956 11.3461 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 234 33 LIFE INSURANCE 9 5 34 RETIREMENT 127 2 35 THRIFT SAVINGS PLAN (TSP) 45 36 TSP FIDUCIARY INSURANCE 29,364 37 SOCIAL SECURITY 508,588 6,866 38 MEDICARE 118,941 36,245 39 PAYROLL BENEFITS SUBTOTAL 627,944 40 UNIFORM ALLOWANCE 36,245 41 TOTAL BENEFITS 627,944 7.6468 42 (%) BENEFITS/ACCRUED SALARY COST 7.6341 510,230 41,929 12.1689 43 COST OF SAL & BEN PER TOTAL WK HR 8,853,406 724,871 12.2137 1,683 44 LESS OVERTIME PREMIUM PAY 50,563 508,547 41,929 12.1287 45 STR SAL/BEN COST PER TOTAL WK HR 8,802,843 724,871 12.1440

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 120,578 3,552 33.9465 01 STRAIGHT TIME HOURS 1,987,240 60,664 32.7581 2,147 61 35.1967 02 OVERTIME HOURS (INCLUDES LINE 46) 90,897 2,582 35.2041 03 HOLIDAY WORK HOURS 122,725 3,613 33.9676 04 WORK HOURS SUBTOTAL 2,078,137 63,246 32.8579 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,451 42 34.5476 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,607 1,881 34.3471 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,768 508 36.9448 122,725 3,613 33.9676 10 TOTAL WORK HOURS 2,096,905 63,754 32.8905 1,797 207 8.6811 11 SUNDAY PREMIUM (NA HOURS) 26,817 3,127 8.5759 2,133 763 2.7955 12 NIGHT DIFFERENTIAL (NA HOURS) 39,660 14,348 2.7641 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 8,848 248 35.6774 17 ANNUAL LEAVE 157,777 4,446 35.4874 18 HOLIDAY LEAVE 82,262 2,344 35.0947 2,163 64 33.7968 19 SICK LEAVE 63,866 1,696 37.6568 20 MILITARY LEAVE 21 CONVENTION LEAVE 619 16 38.6875 22 OTHER LEAVE 5,251 136 38.6102 23 CONTINUATION OF PAY LEAVE 11,630 328 35.4573 24 TOTAL PAID ABSENCE 309,156 8,622 35.8566 138,285 3,941 35.0888 25 GROSS PAY & TOTAL PAID HOURS 2,472,538 72,376 34.1624 8,848 248 35.6774 26 LESS TERM, ANN & HOL LEAVE TAKEN 240,039 6,790 35.3518 129,437 3,693 35.0492 27 BALANCE LINE 25 - LINE 26 2,232,499 65,586 34.0392 11,308 316 35.7848 28 ANNUAL LEAVE ACCRUED 189,664 5,370 35.3191 4,528 127 35.6535 29 HOLIDAY LEAVE ACCRUED 75,771 2,148 35.2751 145,273 4,136 35.1240 30 ACCRUED SALARY COST 2,497,934 73,104 34.1695 31 BENEFITS-USPS CONTRIBUTION 16,055 32 HEALTH BENEFITS 273,664 796 33 LIFE INSURANCE 13,578 12,466 34 RETIREMENT 214,320 4,353 35 THRIFT SAVINGS PLAN (TSP) 73,585 36 TSP FIDUCIARY INSURANCE 6,738 37 SOCIAL SECURITY 125,929 1,893 38 MEDICARE 34,863 42,301 39 PAYROLL BENEFITS SUBTOTAL 735,939 40 UNIFORM ALLOWANCE 320 42,301 41 TOTAL BENEFITS 736,259 29.1182 42 (%) BENEFITS/ACCRUED SALARY COST 29.4747 187,574 3,613 51.9164 43 COST OF SAL & BEN PER TOTAL WK HR 3,234,193 63,754 50.7292 232 44 LESS OVERTIME PREMIUM PAY 8,755 187,342 3,613 51.8522 45 STR SAL/BEN COST PER TOTAL WK HR 3,225,438 63,754 50.5919

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 22,948,848 973,953 23.5625 01 STRAIGHT TIME HOURS 433,731,776 18,426,145 23.5389 770,665 21,072 36.5729 02 OVERTIME HOURS (INCLUDES LINE 46) 18,164,323 498,209 36.4592 03 HOLIDAY WORK HOURS 5,031,471 210,646 23.8859 23,719,513 995,025 23.8381 04 WORK HOURS SUBTOTAL 456,927,570 19,135,000 23.8791 1,209 05 STEWARDS DUTY HOURS (NA) 25,570 26,141 549 47.6156 06 PENALTY OVERTIME (NA) 695,476 14,492 47.9903 1,451 42 34.5476 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,607 1,881 34.3471 130 10 13.0000 07 LIMITED DUTY HOURS (NA) 267 20 13.3500 2,128 80 26.6000 08 REHABILITATION WORK HOURS (NA) 2,661 106 25.1037 86,613 3,467 24.9821 09 TRAINING HOURS 1,714,443 69,617 24.6267 23,806,126 998,492 23.8420 10 TOTAL WORK HOURS 458,642,013 19,204,617 23.8818 432,025 72,439 5.9639 11 SUNDAY PREMIUM (NA HOURS) 8,567,161 1,441,469 5.9433 335,630 227,838 1.4731 12 NIGHT DIFFERENTIAL (NA HOURS) 6,518,732 4,431,808 1.4708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 340,139 28,468 11.9481 26,996 2,237 12.0679 14 OTHER PREMIUM PAY (NA HOURS) 669,424 54,825 12.2101 43,399 15 LEAVE WITHOUT PAY (NA HOURS) 791,384 8,539 363 23.5234 16 TERMINAL LEAVE 1,878,342 70,281 26.7261 2,846,322 118,000 24.1213 17 ANNUAL LEAVE 45,260,132 1,881,655 24.0533 197 8 24.6250 18 HOLIDAY LEAVE 21,176,436 882,152 24.0054 1,193,795 49,294 24.2178 19 SICK LEAVE 23,932,688 993,462 24.0901 20,058 854 23.4871 20 MILITARY LEAVE 267,864 11,727 22.8416 21 CONVENTION LEAVE 28,408 1,165 24.3845 22 OTHER LEAVE 852,384 35,396 24.0813 15,819 672 23.5401 23 CONTINUATION OF PAY LEAVE 349,660 14,681 23.8171 4,113,138 170,356 24.1443 24 TOTAL PAID ABSENCE 93,717,506 3,889,354 24.0959 28,713,915 1,168,848 24.5659 25 GROSS PAY & TOTAL PAID HOURS 568,454,975 23,093,971 24.6148 2,855,058 118,371 24.1195 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,314,910 2,834,088 24.1047 25,858,857 1,050,477 24.6163 27 BALANCE LINE 25 - LINE 26 500,140,065 20,259,883 24.6862 2,476,706 102,601 24.1391 28 ANNUAL LEAVE ACCRUED 48,548,270 2,017,302 24.0659 1,040,410 43,298 24.0290 29 HOLIDAY LEAVE ACCRUED 20,277,923 846,427 23.9570 29,375,973 1,196,376 24.5541 30 ACCRUED SALARY COST 568,966,258 23,123,612 24.6054 31 BENEFITS-USPS CONTRIBUTION 4,195,665 32 HEALTH BENEFITS 80,574,872 165,648 33 LIFE INSURANCE 3,217,625 2,778,566 34 RETIREMENT 53,806,595 914,087 35 THRIFT SAVINGS PLAN (TSP) 17,717,732 36 TSP FIDUCIARY INSURANCE 1,533,849 37 SOCIAL SECURITY 30,470,930 396,185 38 MEDICARE 7,895,275 9,984,000 39 PAYROLL BENEFITS SUBTOTAL 193,683,029 61,370 40 UNIFORM ALLOWANCE 1,263,790 10,045,370 41 TOTAL BENEFITS 194,946,819 34.1958 42 (%) BENEFITS/ACCRUED SALARY COST 34.2633 39,421,343 998,492 39.4808 43 COST OF SAL & BEN PER TOTAL WK HR 763,913,077 19,204,617 39.7775 260,514 44 LESS OVERTIME PREMIUM PAY 6,143,350 39,160,829 998,492 39.2199 45 STR SAL/BEN COST PER TOTAL WK HR 757,769,727 19,204,617 39.4576

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,655,981 949,463 28.0747 01 STRAIGHT TIME HOURS 506,616,090 18,047,638 28.0710 2,447,082 55,540 44.0598 02 OVERTIME HOURS (INCLUDES LINE 46) 50,025,253 1,141,393 43.8282 03 HOLIDAY WORK HOURS 9,958,149 353,829 28.1439 29,103,063 1,005,003 28.9581 04 WORK HOURS SUBTOTAL 566,599,492 19,542,860 28.9926 3,244 05 STEWARDS DUTY HOURS (NA) 59,203 210,110 3,659 57.4227 06 PENALTY OVERTIME (NA) 3,502,515 61,218 57.2138 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 584 30 19.4666 08 REHABILITATION WORK HOURS (NA) 993,289 33,008 30.0923 09 TRAINING HOURS 16,751,386 557,635 30.0400 30,096,352 1,038,011 28.9942 10 TOTAL WORK HOURS 583,350,878 20,100,495 29.0217 976,078 138,872 7.0286 11 SUNDAY PREMIUM (NA HOURS) 18,977,060 2,700,922 7.0261 685,506 370,118 1.8521 12 NIGHT DIFFERENTIAL (NA HOURS) 13,325,547 7,199,840 1.8508 13 CHRISTMAS DAY PREMIUM (NA HOURS) 551,813 39,171 14.0872 112,608 7,824 14.3926 14 OTHER PREMIUM PAY (NA HOURS) 1,940,539 134,934 14.3813 22,400 15 LEAVE WITHOUT PAY (NA HOURS) 395,008 21,968 768 28.6041 16 TERMINAL LEAVE 2,397,906 78,966 30.3663 3,701,452 131,042 28.2463 17 ANNUAL LEAVE 52,593,771 1,867,732 28.1591 692 24 28.8333 18 HOLIDAY LEAVE 24,295,985 863,847 28.1253 1,308,303 46,418 28.1852 19 SICK LEAVE 26,330,363 934,845 28.1654 21,066 759 27.7549 20 MILITARY LEAVE 375,216 13,709 27.3700 21 CONVENTION LEAVE 35,515 1,252 28.3666 22 OTHER LEAVE 817,210 29,156 28.0288 7,900 283 27.9151 23 CONTINUATION OF PAY LEAVE 365,326 13,274 27.5219 5,096,896 180,546 28.2304 24 TOTAL PAID ABSENCE 107,175,777 3,801,529 28.1928 36,967,440 1,218,557 30.3370 25 GROSS PAY & TOTAL PAID HOURS 725,321,614 23,902,024 30.3456 3,724,112 131,834 28.2484 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,287,662 2,810,545 28.2107 33,243,328 1,086,723 30.5904 27 BALANCE LINE 25 - LINE 26 646,033,952 21,091,479 30.6300 3,047,205 108,108 28.1866 28 ANNUAL LEAVE ACCRUED 58,627,848 2,081,580 28.1650 1,274,247 45,364 28.0893 29 HOLIDAY LEAVE ACCRUED 24,401,719 869,334 28.0694 37,564,780 1,240,195 30.2894 30 ACCRUED SALARY COST 729,063,519 24,042,393 30.3240 31 BENEFITS-USPS CONTRIBUTION 4,739,628 32 HEALTH BENEFITS 89,118,786 200,512 33 LIFE INSURANCE 3,842,174 3,294,667 34 RETIREMENT 62,796,003 1,254,145 35 THRIFT SAVINGS PLAN (TSP) 23,946,677 36 TSP FIDUCIARY INSURANCE 1,905,061 37 SOCIAL SECURITY 37,297,492 511,620 38 MEDICARE 10,076,429 11,905,633 39 PAYROLL BENEFITS SUBTOTAL 227,077,561 69,525 40 UNIFORM ALLOWANCE 1,391,017 11,975,158 41 TOTAL BENEFITS 228,468,578 31.8786 42 (%) BENEFITS/ACCRUED SALARY COST 31.3372 49,539,938 1,038,011 47.7258 43 COST OF SAL & BEN PER TOTAL WK HR 957,532,097 20,100,495 47.6372 849,967 44 LESS OVERTIME PREMIUM PAY 17,243,329 48,689,971 1,038,011 46.9069 45 STR SAL/BEN COST PER TOTAL WK HR 940,288,768 20,100,495 46.7793

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,337 53 25.2264 01 STRAIGHT TIME HOURS 47,159 1,933 24.3967 38 1 38.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,101 86 36.0581 03 HOLIDAY WORK HOURS 1,375 54 25.4629 04 WORK HOURS SUBTOTAL 50,260 2,019 24.8935 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 156 3 52.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,375 54 25.4629 10 TOTAL WORK HOURS 50,260 2,019 24.8935 11 SUNDAY PREMIUM (NA HOURS) 96 15 6.4000 16 10 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 782 486 1.6090 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 216 16 TERMINAL LEAVE 277 11 25.1818 17 ANNUAL LEAVE 4,837 205 23.5951 18 HOLIDAY LEAVE 2,393 106 22.5754 1,221 50 24.4200 19 SICK LEAVE 4,446 188 23.6489 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,498 61 24.5573 24 TOTAL PAID ABSENCE 11,676 499 23.3987 2,889 115 25.1217 25 GROSS PAY & TOTAL PAID HOURS 62,814 2,518 24.9459 277 11 25.1818 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,230 311 23.2475 2,612 104 25.1153 27 BALANCE LINE 25 - LINE 26 55,584 2,207 25.1853 278 12 23.1666 28 ANNUAL LEAVE ACCRUED 4,375 193 22.6683 96 4 24.0000 29 HOLIDAY LEAVE ACCRUED 1,805 78 23.1410 2,986 120 24.8833 30 ACCRUED SALARY COST 61,764 2,478 24.9249 31 BENEFITS-USPS CONTRIBUTION 737 32 HEALTH BENEFITS 14,860 17 33 LIFE INSURANCE 379 331 34 RETIREMENT 6,853 99 35 THRIFT SAVINGS PLAN (TSP) 2,509 36 TSP FIDUCIARY INSURANCE 160 37 SOCIAL SECURITY 3,508 38 38 MEDICARE 822 1,382 39 PAYROLL BENEFITS SUBTOTAL 28,931 40 UNIFORM ALLOWANCE 1,382 41 TOTAL BENEFITS 28,931 46.2826 42 (%) BENEFITS/ACCRUED SALARY COST 46.8412 4,368 54 80.8888 43 COST OF SAL & BEN PER TOTAL WK HR 90,695 2,019 44.9207 13 44 LESS OVERTIME PREMIUM PAY 1,059 4,355 54 80.6481 45 STR SAL/BEN COST PER TOTAL WK HR 89,636 2,019 44.3962

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 460 17 27.0588 01 STRAIGHT TIME HOURS 17,582 729 24.1179 114 3 38.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,226 59 37.7288 03 HOLIDAY WORK HOURS 574 20 28.7000 04 WORK HOURS SUBTOTAL 19,808 788 25.1370 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 574 20 28.7000 10 TOTAL WORK HOURS 19,808 788 25.1370 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 574 20 28.7000 25 GROSS PAY & TOTAL PAID HOURS 19,808 788 25.1370 26 LESS TERM, ANN & HOL LEAVE TAKEN 574 20 28.7000 27 BALANCE LINE 25 - LINE 26 19,808 788 25.1370 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 574 20 28.7000 30 ACCRUED SALARY COST 19,808 788 25.1370 31 BENEFITS-USPS CONTRIBUTION 77 32 HEALTH BENEFITS 3,256 3 33 LIFE INSURANCE 106 52 34 RETIREMENT 1,975 18 35 THRIFT SAVINGS PLAN (TSP) 712 36 TSP FIDUCIARY INSURANCE 34 37 SOCIAL SECURITY 1,165 8 38 MEDICARE 275 192 39 PAYROLL BENEFITS SUBTOTAL 7,489 40 UNIFORM ALLOWANCE 192 41 TOTAL BENEFITS 7,489 33.4494 42 (%) BENEFITS/ACCRUED SALARY COST 37.8079 766 20 38.3000 43 COST OF SAL & BEN PER TOTAL WK HR 27,297 788 34.6408 38 44 LESS OVERTIME PREMIUM PAY 741 728 20 36.4000 45 STR SAL/BEN COST PER TOTAL WK HR 26,556 788 33.7005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 01 STRAIGHT TIME HOURS 712 33 21.5757 02 OVERTIME HOURS (INCLUDES LINE 46) 188 6 31.3333 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 900 39 23.0769 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 900 39 23.0769 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 900 39 23.0769 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 900 39 23.0769 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 900 39 23.0769 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 55 38 MEDICARE 13 39 PAYROLL BENEFITS SUBTOTAL 68 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 68 42 (%) BENEFITS/ACCRUED SALARY COST 7.5555 43 COST OF SAL & BEN PER TOTAL WK HR 968 39 24.8205 44 LESS OVERTIME PREMIUM PAY 63 45 STR SAL/BEN COST PER TOTAL WK HR 905 39 23.2051

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,657,778 949,533 28.0746 01 STRAIGHT TIME HOURS 506,681,543 18,050,333 28.0704 2,447,234 55,544 44.0593 02 OVERTIME HOURS (INCLUDES LINE 46) 50,030,768 1,141,544 43.8272 03 HOLIDAY WORK HOURS 9,958,149 353,829 28.1439 29,105,012 1,005,077 28.9579 04 WORK HOURS SUBTOTAL 566,670,460 19,545,706 28.9920 3,244 05 STEWARDS DUTY HOURS (NA) 59,203 210,110 3,659 57.4227 06 PENALTY OVERTIME (NA) 3,502,671 61,221 57.2135 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 584 30 19.4666 08 REHABILITATION WORK HOURS (NA) 993,289 33,008 30.0923 09 TRAINING HOURS 16,751,386 557,635 30.0400 30,098,301 1,038,085 28.9940 10 TOTAL WORK HOURS 583,421,846 20,103,341 29.0211 976,078 138,872 7.0286 11 SUNDAY PREMIUM (NA HOURS) 18,977,156 2,700,937 7.0261 685,522 370,128 1.8521 12 NIGHT DIFFERENTIAL (NA HOURS) 13,326,329 7,200,326 1.8507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 551,813 39,171 14.0872 112,608 7,824 14.3926 14 OTHER PREMIUM PAY (NA HOURS) 1,940,539 134,934 14.3813 22,400 15 LEAVE WITHOUT PAY (NA HOURS) 395,224 21,968 768 28.6041 16 TERMINAL LEAVE 2,397,906 78,966 30.3663 3,701,729 131,053 28.2460 17 ANNUAL LEAVE 52,598,608 1,867,937 28.1586 692 24 28.8333 18 HOLIDAY LEAVE 24,298,378 863,953 28.1246 1,309,524 46,468 28.1811 19 SICK LEAVE 26,334,809 935,033 28.1645 21,066 759 27.7549 20 MILITARY LEAVE 375,216 13,709 27.3700 21 CONVENTION LEAVE 35,515 1,252 28.3666 22 OTHER LEAVE 817,210 29,156 28.0288 7,900 283 27.9151 23 CONTINUATION OF PAY LEAVE 365,326 13,274 27.5219 5,098,394 180,607 28.2292 24 TOTAL PAID ABSENCE 107,187,453 3,802,028 28.1921 36,970,903 1,218,692 30.3365 25 GROSS PAY & TOTAL PAID HOURS 725,405,136 23,905,369 30.3448 3,724,389 131,845 28.2482 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,294,892 2,810,856 28.2102 33,246,514 1,086,847 30.5898 27 BALANCE LINE 25 - LINE 26 646,110,244 21,094,513 30.6293 3,047,483 108,120 28.1861 28 ANNUAL LEAVE ACCRUED 58,632,223 2,081,773 28.1645 1,274,343 45,368 28.0890 29 HOLIDAY LEAVE ACCRUED 24,403,524 869,412 28.0689 37,568,340 1,240,335 30.2888 30 ACCRUED SALARY COST 729,145,991 24,045,698 30.3233 31 BENEFITS-USPS CONTRIBUTION 4,740,442 32 HEALTH BENEFITS 89,136,902 200,532 33 LIFE INSURANCE 3,842,659 3,295,050 34 RETIREMENT 62,804,831 1,254,262 35 THRIFT SAVINGS PLAN (TSP) 23,949,898 36 TSP FIDUCIARY INSURANCE 1,905,255 37 SOCIAL SECURITY 37,302,220 511,666 38 MEDICARE 10,077,539 11,907,207 39 PAYROLL BENEFITS SUBTOTAL 227,114,049 69,525 40 UNIFORM ALLOWANCE 1,391,017 11,976,732 41 TOTAL BENEFITS 228,505,066 31.8798 42 (%) BENEFITS/ACCRUED SALARY COST 31.3387 49,545,072 1,038,085 47.7273 43 COST OF SAL & BEN PER TOTAL WK HR 957,651,057 20,103,341 47.6364 850,017 44 LESS OVERTIME PREMIUM PAY 17,245,192 48,695,055 1,038,085 46.9085 45 STR SAL/BEN COST PER TOTAL WK HR 940,405,865 20,103,341 46.7785

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 195 18 10.8333 01 STRAIGHT TIME HOURS 1,997 201 9.9353 02 OVERTIME HOURS (INCLUDES LINE 46) 82 6 13.6666 03 HOLIDAY WORK HOURS 195 18 10.8333 04 WORK HOURS SUBTOTAL 2,079 207 10.0434 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 195 18 10.8333 10 TOTAL WORK HOURS 2,079 207 10.0434 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 195 18 10.8333 25 GROSS PAY & TOTAL PAID HOURS 2,079 207 10.0434 26 LESS TERM, ANN & HOL LEAVE TAKEN 195 18 10.8333 27 BALANCE LINE 25 - LINE 26 2,079 207 10.0434 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 195 18 10.8333 30 ACCRUED SALARY COST 2,079 207 10.0434 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 29- 33 LIFE INSURANCE 1- 34 RETIREMENT 22- 35 THRIFT SAVINGS PLAN (TSP) 8- 36 TSP FIDUCIARY INSURANCE 12 37 SOCIAL SECURITY 131 3 38 MEDICARE 30 15 39 PAYROLL BENEFITS SUBTOTAL 101 40 UNIFORM ALLOWANCE 15 41 TOTAL BENEFITS 101 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 4.8581 210 18 11.6666 43 COST OF SAL & BEN PER TOTAL WK HR 2,180 207 10.5314 44 LESS OVERTIME PREMIUM PAY 27 210 18 11.6666 45 STR SAL/BEN COST PER TOTAL WK HR 2,153 207 10.4009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 2,387,133 69,399 34.3972 01 STRAIGHT TIME HOURS 44,643,227 1,309,869 34.0822 108,339 2,988 36.2580 02 OVERTIME HOURS (INCLUDES LINE 46) 2,737,540 77,278 35.4245 03 HOLIDAY WORK HOURS 2,495,472 72,387 34.4740 04 WORK HOURS SUBTOTAL 47,380,767 1,387,147 34.1569 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 78,559 2,260 34.7606 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,235,562 64,922 34.4345 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,679 233 37.2489 09 TRAINING HOURS 169,904 4,615 36.8156 2,504,151 72,620 34.4829 10 TOTAL WORK HOURS 47,550,671 1,391,762 34.1658 36,066 4,124 8.7453 11 SUNDAY PREMIUM (NA HOURS) 707,498 81,896 8.6389 61,605 21,832 2.8217 12 NIGHT DIFFERENTIAL (NA HOURS) 1,197,287 428,922 2.7913 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 95 7 13.5714 872 15 LEAVE WITHOUT PAY (NA HOURS) 13,576 212 6 35.3333 16 TERMINAL LEAVE 835,160 23,043 36.2435 216,622 6,124 35.3726 17 ANNUAL LEAVE 3,947,010 111,678 35.3427 18 HOLIDAY LEAVE 1,805,920 51,496 35.0691 83,262 2,264 36.7765 19 SICK LEAVE 1,907,333 53,867 35.4081 7,647 216 35.4027 20 MILITARY LEAVE 44,682 1,272 35.1273 21 CONVENTION LEAVE 3,037 88 34.5113 22 OTHER LEAVE 23,924 682 35.0791 23 CONTINUATION OF PAY LEAVE 8,019 240 33.4125 310,780 8,698 35.7300 24 TOTAL PAID ABSENCE 8,572,048 242,278 35.3810 2,912,602 81,318 35.8174 25 GROSS PAY & TOTAL PAID HOURS 58,027,599 1,634,040 35.5117 216,834 6,130 35.3725 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,588,090 186,217 35.3785 2,695,768 75,188 35.8537 27 BALANCE LINE 25 - LINE 26 51,439,509 1,447,823 35.5288 227,887 6,414 35.5296 28 ANNUAL LEAVE ACCRUED 4,360,906 124,044 35.1561 92,821 2,617 35.4684 29 HOLIDAY LEAVE ACCRUED 1,768,982 50,395 35.1023 3,016,476 84,219 35.8170 30 ACCRUED SALARY COST 57,569,397 1,622,262 35.4871 31 BENEFITS-USPS CONTRIBUTION 327,223 32 HEALTH BENEFITS 6,178,107 16,229 33 LIFE INSURANCE 310,008 243,558 34 RETIREMENT 4,576,557 90,512 35 THRIFT SAVINGS PLAN (TSP) 1,691,029 36 TSP FIDUCIARY INSURANCE 135,671 37 SOCIAL SECURITY 2,709,661 40,249 38 MEDICARE 822,951 853,442 39 PAYROLL BENEFITS SUBTOTAL 16,288,313 104 40 UNIFORM ALLOWANCE 3,020 853,546 41 TOTAL BENEFITS 16,291,333 28.2961 42 (%) BENEFITS/ACCRUED SALARY COST 28.2985 3,870,022 72,620 53.2914 43 COST OF SAL & BEN PER TOTAL WK HR 73,860,730 1,391,762 53.0699 9,917 44 LESS OVERTIME PREMIUM PAY 167,159 3,860,105 72,620 53.1548 45 STR SAL/BEN COST PER TOTAL WK HR 73,693,571 1,391,762 52.9498

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 29,045,106 1,018,950 28.5049 01 STRAIGHT TIME HOURS 551,326,767 19,360,403 28.4770 2,555,573 58,532 43.6611 02 OVERTIME HOURS (INCLUDES LINE 46) 52,768,390 1,218,828 43.2943 03 HOLIDAY WORK HOURS 9,958,149 353,829 28.1439 31,600,679 1,077,482 29.3282 04 WORK HOURS SUBTOTAL 614,053,306 20,933,060 29.3341 3,244 05 STEWARDS DUTY HOURS (NA) 59,203 210,110 3,659 57.4227 06 PENALTY OVERTIME (NA) 3,502,671 61,221 57.2135 78,559 2,260 34.7606 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,235,562 64,922 34.4345 07 LIMITED DUTY HOURS (NA) 584 30 19.4666 08 REHABILITATION WORK HOURS (NA) 1,001,968 33,241 30.1425 09 TRAINING HOURS 16,921,290 562,250 30.0956 32,602,647 1,110,723 29.3526 10 TOTAL WORK HOURS 630,974,596 21,495,310 29.3540 1,012,144 142,996 7.0781 11 SUNDAY PREMIUM (NA HOURS) 19,684,654 2,782,833 7.0736 747,127 391,960 1.9061 12 NIGHT DIFFERENTIAL (NA HOURS) 14,523,616 7,629,248 1.9036 13 CHRISTMAS DAY PREMIUM (NA HOURS) 551,813 39,171 14.0872 112,608 7,824 14.3926 14 OTHER PREMIUM PAY (NA HOURS) 1,940,634 134,941 14.3813 23,272 15 LEAVE WITHOUT PAY (NA HOURS) 408,800 22,180 774 28.6563 16 TERMINAL LEAVE 3,233,066 102,009 31.6939 3,918,351 137,177 28.5641 17 ANNUAL LEAVE 56,545,618 1,979,615 28.5639 692 24 28.8333 18 HOLIDAY LEAVE 26,104,298 915,449 28.5152 1,392,786 48,732 28.5805 19 SICK LEAVE 28,242,142 988,900 28.5591 28,713 975 29.4492 20 MILITARY LEAVE 419,898 14,981 28.0287 21 CONVENTION LEAVE 38,552 1,340 28.7701 22 OTHER LEAVE 841,134 29,838 28.1900 7,900 283 27.9151 23 CONTINUATION OF PAY LEAVE 373,345 13,514 27.6265 5,409,174 189,305 28.5738 24 TOTAL PAID ABSENCE 115,759,501 4,044,306 28.6228 39,883,700 1,300,028 30.6791 25 GROSS PAY & TOTAL PAID HOURS 783,434,814 25,539,616 30.6752 3,941,223 137,975 28.5647 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,882,982 2,997,073 28.6556 35,942,477 1,162,053 30.9301 27 BALANCE LINE 25 - LINE 26 697,551,832 22,542,543 30.9437 3,275,370 114,534 28.5973 28 ANNUAL LEAVE ACCRUED 62,993,129 2,205,817 28.5577 1,367,164 47,985 28.4914 29 HOLIDAY LEAVE ACCRUED 26,172,506 919,807 28.4543 40,585,011 1,324,572 30.6400 30 ACCRUED SALARY COST 786,717,467 25,668,167 30.6495 31 BENEFITS-USPS CONTRIBUTION 5,067,665 32 HEALTH BENEFITS 95,314,980 216,761 33 LIFE INSURANCE 4,152,666 3,538,608 34 RETIREMENT 67,381,366 1,344,774 35 THRIFT SAVINGS PLAN (TSP) 25,640,919 36 TSP FIDUCIARY INSURANCE 2,040,938 37 SOCIAL SECURITY 40,012,012 551,918 38 MEDICARE 10,900,520 12,760,664 39 PAYROLL BENEFITS SUBTOTAL 243,402,463 69,629 40 UNIFORM ALLOWANCE 1,394,037 12,830,293 41 TOTAL BENEFITS 244,796,500 31.6133 42 (%) BENEFITS/ACCRUED SALARY COST 31.1161 53,415,304 1,110,723 48.0905 43 COST OF SAL & BEN PER TOTAL WK HR 1,031,513,967 21,495,310 47.9878 859,934 44 LESS OVERTIME PREMIUM PAY 17,412,378 52,555,370 1,110,723 47.3163 45 STR SAL/BEN COST PER TOTAL WK HR 1,014,101,589 21,495,310 47.1778

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 8,054,624 301,544 26.7112 01 STRAIGHT TIME HOURS 151,782,383 5,689,957 26.6754 399,637 9,705 41.1784 02 OVERTIME HOURS (INCLUDES LINE 46) 8,715,549 212,424 41.0290 03 HOLIDAY WORK HOURS 1,993,130 74,561 26.7315 8,454,261 311,249 27.1623 04 WORK HOURS SUBTOTAL 162,491,062 5,976,942 27.1863 525 05 STEWARDS DUTY HOURS (NA) 10,541 26,389 492 53.6361 06 PENALTY OVERTIME (NA) 558,589 10,363 53.9022 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437 16 27.3125 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 144,755 5,163 28.0369 09 TRAINING HOURS 1,788,536 63,985 27.9524 8,599,016 316,412 27.1766 10 TOTAL WORK HOURS 164,279,598 6,040,927 27.1944 137,451 20,544 6.6905 11 SUNDAY PREMIUM (NA HOURS) 2,642,080 395,667 6.6775 88,894 51,071 1.7405 12 NIGHT DIFFERENTIAL (NA HOURS) 1,731,832 996,120 1.7385 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,793 9,462 13.4002 13,552 1,025 13.2214 14 OTHER PREMIUM PAY (NA HOURS) 269,812 19,941 13.5305 7,899 15 LEAVE WITHOUT PAY (NA HOURS) 146,939 12,127 439 27.6241 16 TERMINAL LEAVE 789,823 27,758 28.4538 1,025,129 38,360 26.7239 17 ANNUAL LEAVE 15,969,167 598,751 26.6707 442 16 27.6250 18 HOLIDAY LEAVE 7,449,229 279,718 26.6312 417,719 15,637 26.7135 19 SICK LEAVE 8,712,981 326,042 26.7234 8,460 313 27.0287 20 MILITARY LEAVE 109,981 4,150 26.5014 21 CONVENTION LEAVE 8,052 303 26.5742 22 OTHER LEAVE 293,953 11,154 26.3540 3,848 144 26.7222 23 CONTINUATION OF PAY LEAVE 137,045 5,079 26.9826 1,475,777 55,212 26.7292 24 TOTAL PAID ABSENCE 33,462,179 1,252,652 26.7130 10,314,690 371,624 27.7557 25 GROSS PAY & TOTAL PAID HOURS 202,512,294 7,293,579 27.7658 1,037,698 38,815 26.7344 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,208,219 906,227 26.7131 9,276,992 332,809 27.8748 27 BALANCE LINE 25 - LINE 26 178,304,075 6,387,352 27.9151 911,080 34,126 26.6975 28 ANNUAL LEAVE ACCRUED 17,603,701 660,240 26.6625 375,257 14,084 26.6442 29 HOLIDAY LEAVE ACCRUED 7,218,034 271,277 26.6076 10,563,329 381,019 27.7238 30 ACCRUED SALARY COST 203,125,810 7,318,869 27.7537 31 BENEFITS-USPS CONTRIBUTION 1,507,861 32 HEALTH BENEFITS 28,468,815 59,054 33 LIFE INSURANCE 1,136,877 944,191 34 RETIREMENT 18,079,313 352,752 35 THRIFT SAVINGS PLAN (TSP) 6,765,734 36 TSP FIDUCIARY INSURANCE 515,838 37 SOCIAL SECURITY 10,130,104 141,997 38 MEDICARE 2,802,653 3,521,693 39 PAYROLL BENEFITS SUBTOTAL 67,383,496 38,860 40 UNIFORM ALLOWANCE 804,535 3,560,553 41 TOTAL BENEFITS 68,188,031 33.7067 42 (%) BENEFITS/ACCRUED SALARY COST 33.5693 14,123,882 316,412 44.6376 43 COST OF SAL & BEN PER TOTAL WK HR 271,313,841 6,040,927 44.9126 137,486 44 LESS OVERTIME PREMIUM PAY 2,995,417 13,986,396 316,412 44.2031 45 STR SAL/BEN COST PER TOTAL WK HR 268,318,424 6,040,927 44.4167

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 21,468 874 24.5629 01 STRAIGHT TIME HOURS 500,739 20,505 24.4203 02 OVERTIME HOURS (INCLUDES LINE 46) 3,488 93 37.5053 03 HOLIDAY WORK HOURS 250 10 25.0000 21,468 874 24.5629 04 WORK HOURS SUBTOTAL 504,477 20,608 24.4796 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 88 2 44.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 404 16 25.2500 09 TRAINING HOURS 430 17 25.2941 21,872 890 24.5752 10 TOTAL WORK HOURS 504,907 20,625 24.4803 11 SUNDAY PREMIUM (NA HOURS) 6 1 6.0000 12 7 1.7142 12 NIGHT DIFFERENTIAL (NA HOURS) 581 364 1.5961 13 CHRISTMAS DAY PREMIUM (NA HOURS) 75 6 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 551 22 25.0454 2,206 88 25.0681 17 ANNUAL LEAVE 44,111 1,762 25.0346 18 HOLIDAY LEAVE 19,170 766 25.0261 375 15 25.0000 19 SICK LEAVE 12,386 495 25.0222 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 238 10 23.8000 23 CONTINUATION OF PAY LEAVE 2,581 103 25.0582 24 TOTAL PAID ABSENCE 76,456 3,055 25.0265 24,465 993 24.6374 25 GROSS PAY & TOTAL PAID HOURS 582,025 23,680 24.5787 2,206 88 25.0681 26 LESS TERM, ANN & HOL LEAVE TAKEN 63,832 2,550 25.0321 22,259 905 24.5955 27 BALANCE LINE 25 - LINE 26 518,193 21,130 24.5240 2,152 86 25.0232 28 ANNUAL LEAVE ACCRUED 47,377 1,896 24.9878 670 27 24.8148 29 HOLIDAY LEAVE ACCRUED 14,334 573 25.0157 25,081 1,018 24.6375 30 ACCRUED SALARY COST 579,904 23,599 24.5732 31 BENEFITS-USPS CONTRIBUTION 5,675 32 HEALTH BENEFITS 130,289 135 33 LIFE INSURANCE 3,154 2,466 34 RETIREMENT 57,597 873 35 THRIFT SAVINGS PLAN (TSP) 19,895 36 TSP FIDUCIARY INSURANCE 1,207 37 SOCIAL SECURITY 28,901 328 38 MEDICARE 7,866 10,684 39 PAYROLL BENEFITS SUBTOTAL 247,702 40 UNIFORM ALLOWANCE 542 10,684 41 TOTAL BENEFITS 248,244 42.5979 42 (%) BENEFITS/ACCRUED SALARY COST 42.8077 35,765 890 40.1853 43 COST OF SAL & BEN PER TOTAL WK HR 828,148 20,625 40.1526 44 LESS OVERTIME PREMIUM PAY 1,176 35,765 890 40.1853 45 STR SAL/BEN COST PER TOTAL WK HR 826,972 20,625 40.0956

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,578 269 24.4535 01 STRAIGHT TIME HOURS 130,157 5,296 24.5764 483 13 37.1538 02 OVERTIME HOURS (INCLUDES LINE 46) 8,518 232 36.7155 03 HOLIDAY WORK HOURS 7,061 282 25.0390 04 WORK HOURS SUBTOTAL 138,675 5,528 25.0859 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 7,061 282 25.0390 10 TOTAL WORK HOURS 138,675 5,528 25.0859 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 7,061 282 25.0390 25 GROSS PAY & TOTAL PAID HOURS 138,675 5,528 25.0859 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,061 282 25.0390 27 BALANCE LINE 25 - LINE 26 138,675 5,528 25.0859 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,061 282 25.0390 30 ACCRUED SALARY COST 138,675 5,528 25.0859 31 BENEFITS-USPS CONTRIBUTION 1,014 32 HEALTH BENEFITS 20,966 35 33 LIFE INSURANCE 750 669 34 RETIREMENT 13,400 219 35 THRIFT SAVINGS PLAN (TSP) 4,758 36 TSP FIDUCIARY INSURANCE 421 37 SOCIAL SECURITY 8,107 98 38 MEDICARE 1,919 2,456 39 PAYROLL BENEFITS SUBTOTAL 49,900 40 UNIFORM ALLOWANCE 2,456 41 TOTAL BENEFITS 49,900 34.7826 42 (%) BENEFITS/ACCRUED SALARY COST 35.9834 9,517 282 33.7482 43 COST OF SAL & BEN PER TOTAL WK HR 188,575 5,528 34.1126 161 44 LESS OVERTIME PREMIUM PAY 2,836 9,356 282 33.1773 45 STR SAL/BEN COST PER TOTAL WK HR 185,739 5,528 33.5996

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 400 20 20.0000 01 STRAIGHT TIME HOURS 14,055 703 19.9928 02 OVERTIME HOURS (INCLUDES LINE 46) 531 17 31.2352 03 HOLIDAY WORK HOURS 400 20 20.0000 04 WORK HOURS SUBTOTAL 14,586 720 20.2583 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 400 20 20.0000 10 TOTAL WORK HOURS 14,586 720 20.2583 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 400 20 20.0000 25 GROSS PAY & TOTAL PAID HOURS 14,586 720 20.2583 26 LESS TERM, ANN & HOL LEAVE TAKEN 400 20 20.0000 27 BALANCE LINE 25 - LINE 26 14,586 720 20.2583 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 400 20 20.0000 30 ACCRUED SALARY COST 14,586 720 20.2583 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 113- 33 LIFE INSURANCE 4- 34 RETIREMENT 70- 35 THRIFT SAVINGS PLAN (TSP) 26- 36 TSP FIDUCIARY INSURANCE 25 37 SOCIAL SECURITY 916 6 38 MEDICARE 212 31 39 PAYROLL BENEFITS SUBTOTAL 915 40 UNIFORM ALLOWANCE 31 41 TOTAL BENEFITS 915 7.7500 42 (%) BENEFITS/ACCRUED SALARY COST 6.2731 431 20 21.5500 43 COST OF SAL & BEN PER TOTAL WK HR 15,501 720 21.5291 44 LESS OVERTIME PREMIUM PAY 177 431 20 21.5500 45 STR SAL/BEN COST PER TOTAL WK HR 15,324 720 21.2833

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 8,083,070 302,707 26.7026 01 STRAIGHT TIME HOURS 152,427,334 5,716,461 26.6646 400,120 9,718 41.1730 02 OVERTIME HOURS (INCLUDES LINE 46) 8,728,086 212,766 41.0219 03 HOLIDAY WORK HOURS 1,993,380 74,571 26.7313 8,483,190 312,425 27.1527 04 WORK HOURS SUBTOTAL 163,148,800 6,003,798 27.1742 525 05 STEWARDS DUTY HOURS (NA) 10,541 26,389 492 53.6361 06 PENALTY OVERTIME (NA) 558,677 10,365 53.9003 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437 16 27.3125 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 145,159 5,179 28.0283 09 TRAINING HOURS 1,788,966 64,002 27.9517 8,628,349 317,604 27.1670 10 TOTAL WORK HOURS 164,937,766 6,067,800 27.1824 137,451 20,544 6.6905 11 SUNDAY PREMIUM (NA HOURS) 2,642,086 395,668 6.6775 88,906 51,078 1.7405 12 NIGHT DIFFERENTIAL (NA HOURS) 1,732,413 996,484 1.7385 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,868 9,468 13.3996 13,552 1,025 13.2214 14 OTHER PREMIUM PAY (NA HOURS) 269,812 19,941 13.5305 7,899 15 LEAVE WITHOUT PAY (NA HOURS) 146,939 12,127 439 27.6241 16 TERMINAL LEAVE 790,374 27,780 28.4511 1,027,335 38,448 26.7201 17 ANNUAL LEAVE 16,013,278 600,513 26.6659 442 16 27.6250 18 HOLIDAY LEAVE 7,468,399 280,484 26.6268 418,094 15,652 26.7118 19 SICK LEAVE 8,725,367 326,537 26.7209 8,460 313 27.0287 20 MILITARY LEAVE 109,981 4,150 26.5014 21 CONVENTION LEAVE 8,052 303 26.5742 22 OTHER LEAVE 294,191 11,164 26.3517 3,848 144 26.7222 23 CONTINUATION OF PAY LEAVE 137,045 5,079 26.9826 1,478,358 55,315 26.7261 24 TOTAL PAID ABSENCE 33,538,635 1,255,707 26.7089 10,346,616 372,919 27.7449 25 GROSS PAY & TOTAL PAID HOURS 203,247,580 7,323,507 27.7527 1,039,904 38,903 26.7306 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,272,051 908,777 26.7084 9,306,712 334,016 27.8630 27 BALANCE LINE 25 - LINE 26 178,975,529 6,414,730 27.9007 913,232 34,212 26.6933 28 ANNUAL LEAVE ACCRUED 17,651,078 662,136 26.6577 375,927 14,111 26.6407 29 HOLIDAY LEAVE ACCRUED 7,232,368 271,850 26.6042 10,595,871 382,339 27.7132 30 ACCRUED SALARY COST 203,858,975 7,348,716 27.7407 31 BENEFITS-USPS CONTRIBUTION 1,514,550 32 HEALTH BENEFITS 28,619,957 59,224 33 LIFE INSURANCE 1,140,777 947,326 34 RETIREMENT 18,150,240 353,844 35 THRIFT SAVINGS PLAN (TSP) 6,790,361 36 TSP FIDUCIARY INSURANCE 517,491 37 SOCIAL SECURITY 10,168,028 142,429 38 MEDICARE 2,812,650 3,534,864 39 PAYROLL BENEFITS SUBTOTAL 67,682,013 38,860 40 UNIFORM ALLOWANCE 805,077 3,573,724 41 TOTAL BENEFITS 68,487,090 33.7275 42 (%) BENEFITS/ACCRUED SALARY COST 33.5953 14,169,595 317,604 44.6140 43 COST OF SAL & BEN PER TOTAL WK HR 272,346,065 6,067,800 44.8838 137,647 44 LESS OVERTIME PREMIUM PAY 2,999,606 14,031,948 317,604 44.1806 45 STR SAL/BEN COST PER TOTAL WK HR 269,346,459 6,067,800 44.3894

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,786 150 11.9066 01 STRAIGHT TIME HOURS 23,484 2,225 10.5546 02 OVERTIME HOURS (INCLUDES LINE 46) 47 3 15.6666 03 HOLIDAY WORK HOURS 1,786 150 11.9066 04 WORK HOURS SUBTOTAL 23,531 2,228 10.5614 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 1,786 150 11.9066 10 TOTAL WORK HOURS 23,531 2,228 10.5614 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 10 11 .9090 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 1,787 150 11.9133 25 GROSS PAY & TOTAL PAID HOURS 23,541 2,228 10.5659 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,787 150 11.9133 27 BALANCE LINE 25 - LINE 26 23,541 2,228 10.5659 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,787 150 11.9133 30 ACCRUED SALARY COST 23,541 2,228 10.5659 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 109 37 SOCIAL SECURITY 1,458 26 38 MEDICARE 341 135 39 PAYROLL BENEFITS SUBTOTAL 1,799 40 UNIFORM ALLOWANCE 135 41 TOTAL BENEFITS 1,799 7.5545 42 (%) BENEFITS/ACCRUED SALARY COST 7.6419 1,922 150 12.8133 43 COST OF SAL & BEN PER TOTAL WK HR 25,340 2,228 11.3734 44 LESS OVERTIME PREMIUM PAY 16 1,922 150 12.8133 45 STR SAL/BEN COST PER TOTAL WK HR 25,324 2,228 11.3662

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,851,510 52,798 35.0678 01 STRAIGHT TIME HOURS 34,957,126 1,007,828 34.6856 66,492 1,860 35.7483 02 OVERTIME HOURS (INCLUDES LINE 46) 1,949,741 55,434 35.1722 03 HOLIDAY WORK HOURS 528 16 33.0000 1,918,002 54,658 35.0909 04 WORK HOURS SUBTOTAL 36,907,395 1,063,278 34.7109 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 52,866 1,531 34.5303 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,660,820 48,374 34.3329 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,271 248 37.3830 09 TRAINING HOURS 120,324 3,250 37.0227 1,927,273 54,906 35.1013 10 TOTAL WORK HOURS 37,027,719 1,066,528 34.7179 30,249 3,473 8.7097 11 SUNDAY PREMIUM (NA HOURS) 578,444 67,041 8.6282 49,139 17,218 2.8539 12 NIGHT DIFFERENTIAL (NA HOURS) 909,730 322,339 2.8222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 264 16 16.5000 14 OTHER PREMIUM PAY (NA HOURS) 432 15 LEAVE WITHOUT PAY (NA HOURS) 8,033 4,746 136 34.8970 16 TERMINAL LEAVE 878,182 24,159 36.3500 169,945 4,753 35.7553 17 ANNUAL LEAVE 3,215,232 89,413 35.9593 18 HOLIDAY LEAVE 1,570,278 44,272 35.4688 93,195 2,603 35.8029 19 SICK LEAVE 1,673,460 47,441 35.2745 283 8 35.3750 20 MILITARY LEAVE 25,614 704 36.3835 21 CONVENTION LEAVE 7,291 208 35.0528 22 OTHER LEAVE 105,353 3,018 34.9082 23 CONTINUATION OF PAY LEAVE 82 2 41.0000 275,460 7,708 35.7368 24 TOTAL PAID ABSENCE 7,468,201 209,009 35.7314 2,282,121 62,614 36.4474 25 GROSS PAY & TOTAL PAID HOURS 45,984,358 1,275,537 36.0509 174,691 4,889 35.7314 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,663,692 157,844 35.8815 2,107,430 57,725 36.5080 27 BALANCE LINE 25 - LINE 26 40,320,666 1,117,693 36.0749 190,923 5,334 35.7935 28 ANNUAL LEAVE ACCRUED 3,672,020 103,492 35.4811 77,847 2,178 35.7424 29 HOLIDAY LEAVE ACCRUED 1,489,091 42,024 35.4342 2,376,200 65,237 36.4241 30 ACCRUED SALARY COST 45,481,777 1,263,209 36.0049 31 BENEFITS-USPS CONTRIBUTION 260,143 32 HEALTH BENEFITS 4,947,738 12,823 33 LIFE INSURANCE 246,703 189,199 34 RETIREMENT 3,563,014 71,815 35 THRIFT SAVINGS PLAN (TSP) 1,342,774 36 TSP FIDUCIARY INSURANCE 103,436 37 SOCIAL SECURITY 2,075,016 31,624 38 MEDICARE 654,595 669,040 39 PAYROLL BENEFITS SUBTOTAL 12,829,840 299 40 UNIFORM ALLOWANCE 4,756 669,339 41 TOTAL BENEFITS 12,834,596 28.1684 42 (%) BENEFITS/ACCRUED SALARY COST 28.2192 3,045,539 54,906 55.4682 43 COST OF SAL & BEN PER TOTAL WK HR 58,316,373 1,066,528 54.6787 4,537 44 LESS OVERTIME PREMIUM PAY 96,211 3,041,002 54,906 55.3856 45 STR SAL/BEN COST PER TOTAL WK HR 58,220,162 1,066,528 54.5884

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,936,366 355,655 27.9382 01 STRAIGHT TIME HOURS 187,407,944 6,726,514 27.8610 466,612 11,578 40.3016 02 OVERTIME HOURS (INCLUDES LINE 46) 10,677,874 268,203 39.8126 03 HOLIDAY WORK HOURS 1,993,908 74,587 26.7326 10,402,978 367,233 28.3280 04 WORK HOURS SUBTOTAL 200,079,726 7,069,304 28.3026 525 05 STEWARDS DUTY HOURS (NA) 10,541 26,389 492 53.6361 06 PENALTY OVERTIME (NA) 558,677 10,365 53.9003 52,866 1,531 34.5303 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,661,257 48,390 34.3305 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 154,430 5,427 28.4558 09 TRAINING HOURS 1,909,290 67,252 28.3900 10,557,408 372,660 28.3298 10 TOTAL WORK HOURS 201,989,016 7,136,556 28.3034 167,700 24,017 6.9825 11 SUNDAY PREMIUM (NA HOURS) 3,220,530 462,709 6.9601 138,046 68,297 2.0212 12 NIGHT DIFFERENTIAL (NA HOURS) 2,642,153 1,318,834 2.0034 13 CHRISTMAS DAY PREMIUM (NA HOURS) 127,132 9,484 13.4048 13,552 1,025 13.2214 14 OTHER PREMIUM PAY (NA HOURS) 269,812 19,941 13.5305 8,331 15 LEAVE WITHOUT PAY (NA HOURS) 154,972 16,873 575 29.3443 16 TERMINAL LEAVE 1,668,556 51,939 32.1253 1,197,280 43,201 27.7141 17 ANNUAL LEAVE 19,228,510 689,926 27.8703 442 16 27.6250 18 HOLIDAY LEAVE 9,038,677 324,756 27.8322 511,289 18,255 28.0081 19 SICK LEAVE 10,398,827 373,978 27.8059 8,743 321 27.2367 20 MILITARY LEAVE 135,595 4,854 27.9346 21 CONVENTION LEAVE 15,343 511 30.0254 22 OTHER LEAVE 399,544 14,182 28.1726 3,848 144 26.7222 23 CONTINUATION OF PAY LEAVE 137,127 5,081 26.9881 1,753,818 63,023 27.8282 24 TOTAL PAID ABSENCE 41,006,836 1,464,716 27.9964 12,630,524 435,683 28.9901 25 GROSS PAY & TOTAL PAID HOURS 249,255,479 8,601,272 28.9789 1,214,595 43,792 27.7355 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,935,743 1,066,621 28.0659 11,415,929 391,891 29.1303 27 BALANCE LINE 25 - LINE 26 219,319,736 7,534,651 29.1081 1,104,155 39,546 27.9207 28 ANNUAL LEAVE ACCRUED 21,323,098 765,628 27.8504 453,774 16,289 27.8576 29 HOLIDAY LEAVE ACCRUED 8,721,459 313,874 27.7864 12,973,858 447,726 28.9772 30 ACCRUED SALARY COST 249,364,293 8,614,153 28.9482 31 BENEFITS-USPS CONTRIBUTION 1,774,693 32 HEALTH BENEFITS 33,567,695 72,047 33 LIFE INSURANCE 1,387,480 1,136,525 34 RETIREMENT 21,713,254 425,659 35 THRIFT SAVINGS PLAN (TSP) 8,133,135 36 TSP FIDUCIARY INSURANCE 621,036 37 SOCIAL SECURITY 12,244,502 174,079 38 MEDICARE 3,467,586 4,204,039 39 PAYROLL BENEFITS SUBTOTAL 80,513,652 39,159 40 UNIFORM ALLOWANCE 809,833 4,243,198 41 TOTAL BENEFITS 81,323,485 32.7057 42 (%) BENEFITS/ACCRUED SALARY COST 32.6123 17,217,056 372,660 46.2004 43 COST OF SAL & BEN PER TOTAL WK HR 330,687,778 7,136,556 46.3371 142,184 44 LESS OVERTIME PREMIUM PAY 3,095,833 17,074,872 372,660 45.8189 45 STR SAL/BEN COST PER TOTAL WK HR 327,591,945 7,136,556 45.9033

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,591,865 139,430 25.7610 01 STRAIGHT TIME HOURS 67,196,395 2,611,863 25.7273 136,809 3,438 39.7931 02 OVERTIME HOURS (INCLUDES LINE 46) 3,230,188 81,069 39.8449 03 HOLIDAY WORK HOURS 826,035 32,446 25.4587 3,728,674 142,868 26.0987 04 WORK HOURS SUBTOTAL 71,252,618 2,725,378 26.1441 347 05 STEWARDS DUTY HOURS (NA) 5,355 4,627 91 50.8461 06 PENALTY OVERTIME (NA) 134,277 2,627 51.1141 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,511 429 26.8321 09 TRAINING HOURS 283,558 10,616 26.7104 3,740,185 143,297 26.1009 10 TOTAL WORK HOURS 71,536,176 2,735,994 26.1463 71,065 11,257 6.3129 11 SUNDAY PREMIUM (NA HOURS) 1,363,569 216,013 6.3124 60,894 37,942 1.6049 12 NIGHT DIFFERENTIAL (NA HOURS) 1,186,503 738,552 1.6065 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,651 3,979 12.7295 9,605 762 12.6049 14 OTHER PREMIUM PAY (NA HOURS) 212,800 16,787 12.6764 2,924 15 LEAVE WITHOUT PAY (NA HOURS) 59,514 2,496- 98- 25.4693 16 TERMINAL LEAVE 259,542 9,572 27.1147 433,082 17,026 25.4365 17 ANNUAL LEAVE 6,629,546 259,830 25.5149 18 HOLIDAY LEAVE 2,915,643 114,308 25.5069 148,259 5,794 25.5883 19 SICK LEAVE 3,043,368 119,161 25.5399 3,855 168 22.9464 20 MILITARY LEAVE 29,159 1,180 24.7110 21 CONVENTION LEAVE 2,204 86 25.6279 22 OTHER LEAVE 107,571 4,254 25.2870 23 CONTINUATION OF PAY LEAVE 30,772 1,196 25.7290 584,904 22,976 25.4571 24 TOTAL PAID ABSENCE 13,015,601 509,501 25.5457 4,466,653 166,273 26.8633 25 GROSS PAY & TOTAL PAID HOURS 87,365,300 3,245,495 26.9189 430,586 16,928 25.4363 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,804,731 383,710 25.5524 4,036,067 149,345 27.0251 27 BALANCE LINE 25 - LINE 26 77,560,569 2,861,785 27.1021 369,703 14,486 25.5213 28 ANNUAL LEAVE ACCRUED 7,124,472 279,342 25.5044 151,661 5,954 25.4721 29 HOLIDAY LEAVE ACCRUED 2,909,439 114,287 25.4573 4,557,431 169,785 26.8423 30 ACCRUED SALARY COST 87,594,480 3,255,414 26.9073 31 BENEFITS-USPS CONTRIBUTION 596,161 32 HEALTH BENEFITS 11,139,705 25,790 33 LIFE INSURANCE 493,080 398,473 34 RETIREMENT 7,583,050 146,913 35 THRIFT SAVINGS PLAN (TSP) 2,800,937 36 TSP FIDUCIARY INSURANCE 217,722 37 SOCIAL SECURITY 4,257,816 61,482 38 MEDICARE 1,207,096 1,446,541 39 PAYROLL BENEFITS SUBTOTAL 27,481,684 6,421 40 UNIFORM ALLOWANCE 136,234 1,452,962 41 TOTAL BENEFITS 27,617,918 31.8811 42 (%) BENEFITS/ACCRUED SALARY COST 31.5292 6,010,393 143,297 41.9436 43 COST OF SAL & BEN PER TOTAL WK HR 115,212,398 2,735,994 42.1098 46,330 44 LESS OVERTIME PREMIUM PAY 1,098,077 5,964,063 143,297 41.6202 45 STR SAL/BEN COST PER TOTAL WK HR 114,114,321 2,735,994 41.7085

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,394 55 25.3454 01 STRAIGHT TIME HOURS 28,970 1,136 25.5017 02 OVERTIME HOURS (INCLUDES LINE 46) 60 2 30.0000 03 HOLIDAY WORK HOURS 1,394 55 25.3454 04 WORK HOURS SUBTOTAL 29,030 1,138 25.5096 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 1,394 55 25.3454 10 TOTAL WORK HOURS 29,030 1,138 25.5096 11 SUNDAY PREMIUM (NA HOURS) 43 26 1.6538 12 NIGHT DIFFERENTIAL (NA HOURS) 1,017 628 1.6194 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 408 16 25.5000 17 ANNUAL LEAVE 2,889 113 25.5663 18 HOLIDAY LEAVE 1,225 48 25.5208 19 SICK LEAVE 142 6 23.6666 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 408 16 25.5000 24 TOTAL PAID ABSENCE 4,256 167 25.4850 1,845 71 25.9859 25 GROSS PAY & TOTAL PAID HOURS 34,303 1,305 26.2858 408 16 25.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,114 161 25.5527 1,437 55 26.1272 27 BALANCE LINE 25 - LINE 26 30,189 1,144 26.3889 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 3,242 127 25.5275 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 999 39 25.6153 1,669 64 26.0781 30 ACCRUED SALARY COST 34,430 1,310 26.2824 31 BENEFITS-USPS CONTRIBUTION 22 32 HEALTH BENEFITS 128 7 33 LIFE INSURANCE 128 211 34 RETIREMENT 3,873 88 35 THRIFT SAVINGS PLAN (TSP) 1,652 36 TSP FIDUCIARY INSURANCE 110 37 SOCIAL SECURITY 2,045 26 38 MEDICARE 479 464 39 PAYROLL BENEFITS SUBTOTAL 8,305 40 UNIFORM ALLOWANCE 464 41 TOTAL BENEFITS 8,305 27.8010 42 (%) BENEFITS/ACCRUED SALARY COST 24.1214 2,133 55 38.7818 43 COST OF SAL & BEN PER TOTAL WK HR 42,735 1,138 37.5527 44 LESS OVERTIME PREMIUM PAY 20 2,133 55 38.7818 45 STR SAL/BEN COST PER TOTAL WK HR 42,715 1,138 37.5351

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 142 6 23.6666 01 STRAIGHT TIME HOURS 8,719 346 25.1994 02 OVERTIME HOURS (INCLUDES LINE 46) 1,111 31 35.8387 03 HOLIDAY WORK HOURS 142 6 23.6666 04 WORK HOURS SUBTOTAL 9,830 377 26.0742 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 142 6 23.6666 10 TOTAL WORK HOURS 9,830 377 26.0742 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 142 6 23.6666 25 GROSS PAY & TOTAL PAID HOURS 9,830 377 26.0742 26 LESS TERM, ANN & HOL LEAVE TAKEN 142 6 23.6666 27 BALANCE LINE 25 - LINE 26 9,830 377 26.0742 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 142 6 23.6666 30 ACCRUED SALARY COST 9,830 377 26.0742 31 BENEFITS-USPS CONTRIBUTION 28 32 HEALTH BENEFITS 1,223 1 33 LIFE INSURANCE 71 16 34 RETIREMENT 979 3 35 THRIFT SAVINGS PLAN (TSP) 280 36 TSP FIDUCIARY INSURANCE 8 37 SOCIAL SECURITY 568 2 38 MEDICARE 135 58 39 PAYROLL BENEFITS SUBTOTAL 3,256 40 UNIFORM ALLOWANCE 58 41 TOTAL BENEFITS 3,256 40.8450 42 (%) BENEFITS/ACCRUED SALARY COST 33.1230 200 6 33.3333 43 COST OF SAL & BEN PER TOTAL WK HR 13,086 377 34.7108 44 LESS OVERTIME PREMIUM PAY 370 200 6 33.3333 45 STR SAL/BEN COST PER TOTAL WK HR 12,716 377 33.7294

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 01 STRAIGHT TIME HOURS 497 23 21.6086 02 OVERTIME HOURS (INCLUDES LINE 46) 63 2 31.5000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 560 25 22.4000 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 560 25 22.4000 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 560 25 22.4000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 560 25 22.4000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 560 25 22.4000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 35 38 MEDICARE 8 39 PAYROLL BENEFITS SUBTOTAL 43 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 43 42 (%) BENEFITS/ACCRUED SALARY COST 7.6785 43 COST OF SAL & BEN PER TOTAL WK HR 603 25 24.1200 44 LESS OVERTIME PREMIUM PAY 21 45 STR SAL/BEN COST PER TOTAL WK HR 582 25 23.2800

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,593,401 139,491 25.7608 01 STRAIGHT TIME HOURS 67,234,581 2,613,368 25.7271 136,809 3,438 39.7931 02 OVERTIME HOURS (INCLUDES LINE 46) 3,231,422 81,104 39.8429 03 HOLIDAY WORK HOURS 826,035 32,446 25.4587 3,730,210 142,929 26.0983 04 WORK HOURS SUBTOTAL 71,292,038 2,726,918 26.1438 347 05 STEWARDS DUTY HOURS (NA) 5,355 4,627 91 50.8461 06 PENALTY OVERTIME (NA) 134,277 2,627 51.1141 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,511 429 26.8321 09 TRAINING HOURS 283,558 10,616 26.7104 3,741,721 143,358 26.1005 10 TOTAL WORK HOURS 71,575,596 2,737,534 26.1460 71,065 11,257 6.3129 11 SUNDAY PREMIUM (NA HOURS) 1,363,569 216,013 6.3124 60,937 37,968 1.6049 12 NIGHT DIFFERENTIAL (NA HOURS) 1,187,520 739,180 1.6065 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,651 3,979 12.7295 9,605 762 12.6049 14 OTHER PREMIUM PAY (NA HOURS) 212,800 16,787 12.6764 2,924 15 LEAVE WITHOUT PAY (NA HOURS) 59,514 2,496- 98- 25.4693 16 TERMINAL LEAVE 259,542 9,572 27.1147 433,490 17,042 25.4365 17 ANNUAL LEAVE 6,632,435 259,943 25.5149 18 HOLIDAY LEAVE 2,916,868 114,356 25.5069 148,259 5,794 25.5883 19 SICK LEAVE 3,043,510 119,167 25.5398 3,855 168 22.9464 20 MILITARY LEAVE 29,159 1,180 24.7110 21 CONVENTION LEAVE 2,204 86 25.6279 22 OTHER LEAVE 107,571 4,254 25.2870 23 CONTINUATION OF PAY LEAVE 30,772 1,196 25.7290 585,312 22,992 25.4572 24 TOTAL PAID ABSENCE 13,019,857 509,668 25.5457 4,468,640 166,350 26.8628 25 GROSS PAY & TOTAL PAID HOURS 87,409,993 3,247,202 26.9185 430,994 16,944 25.4363 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,808,845 383,871 25.5524 4,037,646 149,406 27.0246 27 BALANCE LINE 25 - LINE 26 77,601,148 2,863,331 27.1017 369,882 14,493 25.5214 28 ANNUAL LEAVE ACCRUED 7,127,714 279,469 25.5044 151,714 5,956 25.4724 29 HOLIDAY LEAVE ACCRUED 2,910,438 114,326 25.4573 4,559,242 169,855 26.8419 30 ACCRUED SALARY COST 87,639,300 3,257,126 26.9069 31 BENEFITS-USPS CONTRIBUTION 596,211 32 HEALTH BENEFITS 11,141,056 25,798 33 LIFE INSURANCE 493,279 398,700 34 RETIREMENT 7,587,902 147,004 35 THRIFT SAVINGS PLAN (TSP) 2,802,869 36 TSP FIDUCIARY INSURANCE 217,840 37 SOCIAL SECURITY 4,260,464 61,510 38 MEDICARE 1,207,718 1,447,063 39 PAYROLL BENEFITS SUBTOTAL 27,493,288 6,421 40 UNIFORM ALLOWANCE 136,234 1,453,484 41 TOTAL BENEFITS 27,629,522 31.8799 42 (%) BENEFITS/ACCRUED SALARY COST 31.5264 6,012,726 143,358 41.9420 43 COST OF SAL & BEN PER TOTAL WK HR 115,268,822 2,737,534 42.1068 46,330 44 LESS OVERTIME PREMIUM PAY 1,098,488 5,966,396 143,358 41.6188 45 STR SAL/BEN COST PER TOTAL WK HR 114,170,334 2,737,534 41.7055

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 119 10 11.9000 01 STRAIGHT TIME HOURS 1,272 109 11.6697 02 OVERTIME HOURS (INCLUDES LINE 46) 34 2 17.0000 03 HOLIDAY WORK HOURS 119 10 11.9000 04 WORK HOURS SUBTOTAL 1,306 111 11.7657 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 10 11.9000 10 TOTAL WORK HOURS 1,306 111 11.7657 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 119 10 11.9000 25 GROSS PAY & TOTAL PAID HOURS 1,306 111 11.7657 26 LESS TERM, ANN & HOL LEAVE TAKEN 119 10 11.9000 27 BALANCE LINE 25 - LINE 26 1,306 111 11.7657 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 119 10 11.9000 30 ACCRUED SALARY COST 1,306 111 11.7657 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 7 37 SOCIAL SECURITY 81 2 38 MEDICARE 19 9 39 PAYROLL BENEFITS SUBTOTAL 100 40 UNIFORM ALLOWANCE 9 41 TOTAL BENEFITS 100 7.5630 42 (%) BENEFITS/ACCRUED SALARY COST 7.6569 128 10 12.8000 43 COST OF SAL & BEN PER TOTAL WK HR 1,406 111 12.6666 44 LESS OVERTIME PREMIUM PAY 11 128 10 12.8000 45 STR SAL/BEN COST PER TOTAL WK HR 1,395 111 12.5675

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 2,735,530 70,588 38.7534 01 STRAIGHT TIME HOURS 51,164,177 1,337,072 38.2658 20,301 571 35.5534 02 OVERTIME HOURS (INCLUDES LINE 46) 800,466 22,638 35.3593 03 HOLIDAY WORK HOURS 656 24 27.3333 2,755,831 71,159 38.7277 04 WORK HOURS SUBTOTAL 51,965,299 1,359,734 38.2172 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16,357 470 34.8021 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 670,330 19,366 34.6137 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 178 8 22.2500 6,523 167 39.0598 09 TRAINING HOURS 140,325 3,680 38.1317 2,762,354 71,326 38.7285 10 TOTAL WORK HOURS 52,105,624 1,363,414 38.2170 12,103 1,348 8.9784 11 SUNDAY PREMIUM (NA HOURS) 247,391 27,783 8.9044 29,847 9,840 3.0332 12 NIGHT DIFFERENTIAL (NA HOURS) 554,835 184,802 3.0023 13 CHRISTMAS DAY PREMIUM (NA HOURS) 244 16 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 392 15 LEAVE WITHOUT PAY (NA HOURS) 5,659 10,424 215 48.4837 16 TERMINAL LEAVE 1,287,338 31,783 40.5039 250,979 6,293 39.8822 17 ANNUAL LEAVE 5,020,977 127,278 39.4488 18 HOLIDAY LEAVE 2,346,643 60,344 38.8877 94,555 2,339 40.4253 19 SICK LEAVE 1,960,410 49,667 39.4710 3,945 104 37.9326 20 MILITARY LEAVE 29,177 760 38.3907 21 CONVENTION LEAVE 4,106 80 51.3250 22 OTHER LEAVE 67,074 1,648 40.7002 23 CONTINUATION OF PAY LEAVE 1,720 72 23.8888 364,009 9,031 40.3066 24 TOTAL PAID ABSENCE 10,713,339 271,552 39.4522 3,168,313 80,357 39.4279 25 GROSS PAY & TOTAL PAID HOURS 63,621,433 1,634,966 38.9130 261,403 6,508 40.1664 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,654,958 219,405 39.4474 2,906,910 73,849 39.3628 27 BALANCE LINE 25 - LINE 26 54,966,475 1,415,561 38.8301 278,286 7,046 39.4956 28 ANNUAL LEAVE ACCRUED 5,370,791 137,696 39.0046 110,541 2,806 39.3945 29 HOLIDAY LEAVE ACCRUED 2,128,011 54,668 38.9260 3,295,737 83,701 39.3751 30 ACCRUED SALARY COST 62,465,277 1,607,925 38.8483 31 BENEFITS-USPS CONTRIBUTION 353,143 32 HEALTH BENEFITS 6,672,566 18,544 33 LIFE INSURANCE 356,038 245,014 34 RETIREMENT 4,538,026 92,234 35 THRIFT SAVINGS PLAN (TSP) 1,702,147 36 TSP FIDUCIARY INSURANCE 129,149 37 SOCIAL SECURITY 2,524,151 43,942 38 MEDICARE 907,262 882,026 39 PAYROLL BENEFITS SUBTOTAL 16,700,190 54 40 UNIFORM ALLOWANCE 1,698 882,080 41 TOTAL BENEFITS 16,701,888 26.7642 42 (%) BENEFITS/ACCRUED SALARY COST 26.7378 4,177,817 71,326 58.5735 43 COST OF SAL & BEN PER TOTAL WK HR 79,167,165 1,363,414 58.0653 1,313 44 LESS OVERTIME PREMIUM PAY 43,335 4,176,504 71,326 58.5551 45 STR SAL/BEN COST PER TOTAL WK HR 79,123,830 1,363,414 58.0336

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 6,329,050 210,089 30.1255 01 STRAIGHT TIME HOURS 118,400,030 3,950,549 29.9705 157,110 4,009 39.1893 02 OVERTIME HOURS (INCLUDES LINE 46) 4,031,922 103,744 38.8641 03 HOLIDAY WORK HOURS 826,691 32,470 25.4601 6,486,160 214,098 30.2952 04 WORK HOURS SUBTOTAL 123,258,643 4,086,763 30.1604 347 05 STEWARDS DUTY HOURS (NA) 5,355 4,627 91 50.8461 06 PENALTY OVERTIME (NA) 134,277 2,627 51.1141 16,357 470 34.8021 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 670,330 19,366 34.6137 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 178 8 22.2500 18,034 596 30.2583 09 TRAINING HOURS 423,883 14,296 29.6504 6,504,194 214,694 30.2951 10 TOTAL WORK HOURS 123,682,526 4,101,059 30.1586 83,168 12,605 6.5980 11 SUNDAY PREMIUM (NA HOURS) 1,610,960 243,796 6.6078 90,784 47,808 1.8989 12 NIGHT DIFFERENTIAL (NA HOURS) 1,742,355 923,982 1.8857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,895 3,995 12.7396 9,605 762 12.6049 14 OTHER PREMIUM PAY (NA HOURS) 212,800 16,787 12.6764 3,316 15 LEAVE WITHOUT PAY (NA HOURS) 65,173 7,928 117 67.7606 16 TERMINAL LEAVE 1,546,880 41,355 37.4049 684,469 23,335 29.3322 17 ANNUAL LEAVE 11,653,412 387,221 30.0949 18 HOLIDAY LEAVE 5,263,511 174,700 30.1288 242,814 8,133 29.8554 19 SICK LEAVE 5,003,920 168,834 29.6381 7,800 272 28.6764 20 MILITARY LEAVE 58,336 1,940 30.0701 21 CONVENTION LEAVE 6,310 166 38.0120 22 OTHER LEAVE 174,645 5,902 29.5908 23 CONTINUATION OF PAY LEAVE 32,492 1,268 25.6246 949,321 32,023 29.6449 24 TOTAL PAID ABSENCE 23,733,196 781,220 30.3796 7,637,072 246,717 30.9547 25 GROSS PAY & TOTAL PAID HOURS 151,032,732 4,882,279 30.9348 692,397 23,452 29.5240 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,463,803 603,276 30.6058 6,944,675 223,265 31.1050 27 BALANCE LINE 25 - LINE 26 132,568,929 4,279,003 30.9812 648,168 21,539 30.0927 28 ANNUAL LEAVE ACCRUED 12,498,505 417,165 29.9605 262,255 8,762 29.9309 29 HOLIDAY LEAVE ACCRUED 5,038,449 168,994 29.8143 7,855,098 253,566 30.9785 30 ACCRUED SALARY COST 150,105,883 4,865,162 30.8532 31 BENEFITS-USPS CONTRIBUTION 949,354 32 HEALTH BENEFITS 17,813,622 44,342 33 LIFE INSURANCE 849,317 643,714 34 RETIREMENT 12,125,928 239,238 35 THRIFT SAVINGS PLAN (TSP) 4,505,016 36 TSP FIDUCIARY INSURANCE 346,996 37 SOCIAL SECURITY 6,784,696 105,454 38 MEDICARE 2,114,999 2,329,098 39 PAYROLL BENEFITS SUBTOTAL 44,193,578 6,475 40 UNIFORM ALLOWANCE 137,932 2,335,573 41 TOTAL BENEFITS 44,331,510 29.7332 42 (%) BENEFITS/ACCRUED SALARY COST 29.5334 10,190,671 214,694 47.4660 43 COST OF SAL & BEN PER TOTAL WK HR 194,437,393 4,101,059 47.4115 47,643 44 LESS OVERTIME PREMIUM PAY 1,141,834 10,143,028 214,694 47.2441 45 STR SAL/BEN COST PER TOTAL WK HR 193,295,559 4,101,059 47.1330

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 45,310,522 1,584,694 28.5926 01 STRAIGHT TIME HOURS 857,134,741 30,037,466 28.5355 3,179,295 74,119 42.8944 02 OVERTIME HOURS (INCLUDES LINE 46) 67,478,186 1,590,775 42.4184 03 HOLIDAY WORK HOURS 12,778,748 460,886 27.7264 48,489,817 1,658,813 29.2316 04 WORK HOURS SUBTOTAL 937,391,675 32,089,127 29.2121 4,116 05 STEWARDS DUTY HOURS (NA) 75,099 241,126 4,242 56.8425 06 PENALTY OVERTIME (NA) 4,195,625 74,213 56.5349 147,782 4,261 34.6824 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,567,149 132,678 34.4228 07 LIMITED DUTY HOURS (NA) 584 30 19.4666 08 REHABILITATION WORK HOURS (NA) 178 8 22.2500 1,174,432 39,264 29.9111 09 TRAINING HOURS 19,254,463 643,798 29.9076 49,664,249 1,698,077 29.2473 10 TOTAL WORK HOURS 956,646,138 32,732,925 29.2258 1,263,012 179,618 7.0316 11 SUNDAY PREMIUM (NA HOURS) 24,516,144 3,489,338 7.0260 975,957 508,065 1.9209 12 NIGHT DIFFERENTIAL (NA HOURS) 18,908,124 9,872,064 1.9153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 729,840 52,650 13.8621 135,765 9,611 14.1260 14 OTHER PREMIUM PAY (NA HOURS) 2,423,246 171,669 14.1158 34,919 15 LEAVE WITHOUT PAY (NA HOURS) 628,945 46,981 1,466 32.0470 16 TERMINAL LEAVE 6,448,502 195,303 33.0179 5,800,100 203,713 28.4719 17 ANNUAL LEAVE 87,427,540 3,056,762 28.6013 1,134 40 28.3500 18 HOLIDAY LEAVE 40,406,486 1,414,905 28.5577 2,146,889 75,120 28.5794 19 SICK LEAVE 43,644,889 1,531,712 28.4941 45,256 1,568 28.8622 20 MILITARY LEAVE 613,829 21,775 28.1896 21 CONVENTION LEAVE 60,205 2,017 29.8487 22 OTHER LEAVE 1,415,323 49,922 28.3506 11,748 427 27.5128 23 CONTINUATION OF PAY LEAVE 542,964 19,863 27.3354 8,112,313 284,351 28.5292 24 TOTAL PAID ABSENCE 180,499,533 6,290,242 28.6951 60,151,296 1,982,428 30.3422 25 GROSS PAY & TOTAL PAID HOURS 1,183,723,025 39,023,167 30.3338 5,848,215 205,219 28.4974 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,282,528 4,666,970 28.7729 54,303,081 1,777,209 30.5552 27 BALANCE LINE 25 - LINE 26 1,049,440,497 34,356,197 30.5458 5,027,693 175,619 28.6284 28 ANNUAL LEAVE ACCRUED 96,814,732 3,388,610 28.5706 2,083,193 73,036 28.5228 29 HOLIDAY LEAVE ACCRUED 39,932,414 1,402,675 28.4687 61,413,967 2,025,864 30.3149 30 ACCRUED SALARY COST 1,186,187,643 39,147,482 30.3004 31 BENEFITS-USPS CONTRIBUTION 7,791,712 32 HEALTH BENEFITS 146,696,297 333,150 33 LIFE INSURANCE 6,389,463 5,318,847 34 RETIREMENT 101,220,548 2,009,671 35 THRIFT SAVINGS PLAN (TSP) 38,279,070 36 TSP FIDUCIARY INSURANCE 3,008,970 37 SOCIAL SECURITY 59,041,210 831,451 38 MEDICARE 16,483,105 19,293,801 39 PAYROLL BENEFITS SUBTOTAL 368,109,693 115,263 40 UNIFORM ALLOWANCE 2,341,802 19,409,064 41 TOTAL BENEFITS 370,451,495 31.6036 42 (%) BENEFITS/ACCRUED SALARY COST 31.2304 80,823,031 1,698,077 47.5967 43 COST OF SAL & BEN PER TOTAL WK HR 1,556,639,138 32,732,925 47.5557 1,049,762 44 LESS OVERTIME PREMIUM PAY 21,650,045 79,773,269 1,698,077 46.9785 45 STR SAL/BEN COST PER TOTAL WK HR 1,534,989,093 32,732,925 46.8943

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,507,329 322,283 26.3970 01 STRAIGHT TIME HOURS 158,780,282 6,028,421 26.3386 632,950 15,808 40.0398 02 OVERTIME HOURS (INCLUDES LINE 46) 12,951,037 324,593 39.8993 03 HOLIDAY WORK HOURS 1,316,010 50,061 26.2881 9,140,279 338,091 27.0349 04 WORK HOURS SUBTOTAL 173,047,329 6,403,075 27.0256 566 05 STEWARDS DUTY HOURS (NA) 10,245 18,598 351 52.9857 06 PENALTY OVERTIME (NA) 360,296 6,859 52.5289 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,460 442 28.1900 09 TRAINING HOURS 305,857 11,274 27.1294 9,152,739 338,533 27.0364 10 TOTAL WORK HOURS 173,353,186 6,414,349 27.0258 37,745 5,750 6.5643 11 SUNDAY PREMIUM (NA HOURS) 703,413 107,394 6.5498 105,712 62,781 1.6838 12 NIGHT DIFFERENTIAL (NA HOURS) 1,987,022 1,186,344 1.6749 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,726 8,477 13.1798 2,469 187 13.2032 14 OTHER PREMIUM PAY (NA HOURS) 57,955 4,412 13.1357 8,498 15 LEAVE WITHOUT PAY (NA HOURS) 154,742 13,087 506 25.8636 16 TERMINAL LEAVE 593,888 19,894 29.8526 1,059,259 40,275 26.3006 17 ANNUAL LEAVE 15,804,824 600,196 26.3327 204 8 25.5000 18 HOLIDAY LEAVE 7,924,699 302,177 26.2253 413,901 15,646 26.4541 19 SICK LEAVE 8,491,532 322,613 26.3211 8,048 320 25.1500 20 MILITARY LEAVE 87,980 3,407 25.8233 21 CONVENTION LEAVE 13,821 515 26.8368 22 OTHER LEAVE 261,702 9,901 26.4318 2,209 84 26.2976 23 CONTINUATION OF PAY LEAVE 84,408 3,316 25.4547 1,510,529 57,354 26.3369 24 TOTAL PAID ABSENCE 33,249,033 1,261,504 26.3566 10,809,194 395,887 27.3037 25 GROSS PAY & TOTAL PAID HOURS 209,462,335 7,675,853 27.2884 1,072,550 40,789 26.2950 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,323,411 922,267 26.3735 9,736,644 355,098 27.4195 27 BALANCE LINE 25 - LINE 26 185,138,924 6,753,586 27.4134 907,333 34,422 26.3591 28 ANNUAL LEAVE ACCRUED 17,482,315 664,270 26.3180 389,094 14,820 26.2546 29 HOLIDAY LEAVE ACCRUED 7,445,371 284,119 26.2051 11,033,071 404,340 27.2866 30 ACCRUED SALARY COST 210,066,610 7,701,975 27.2743 31 BENEFITS-USPS CONTRIBUTION 1,621,578 32 HEALTH BENEFITS 30,584,631 61,353 33 LIFE INSURANCE 1,173,342 1,002,428 34 RETIREMENT 19,041,717 363,339 35 THRIFT SAVINGS PLAN (TSP) 6,921,254 36 TSP FIDUCIARY INSURANCE 548,639 37 SOCIAL SECURITY 10,608,956 148,864 38 MEDICARE 2,893,608 3,746,201 39 PAYROLL BENEFITS SUBTOTAL 71,223,508 16,779 40 UNIFORM ALLOWANCE 436,657 3,762,980 41 TOTAL BENEFITS 71,660,165 34.1063 42 (%) BENEFITS/ACCRUED SALARY COST 34.1130 14,796,051 338,533 43.7063 43 COST OF SAL & BEN PER TOTAL WK HR 281,726,775 6,414,349 43.9213 213,878 44 LESS OVERTIME PREMIUM PAY 4,372,865 14,582,173 338,533 43.0745 45 STR SAL/BEN COST PER TOTAL WK HR 277,353,910 6,414,349 43.2396

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 3,515 135 26.0370 01 STRAIGHT TIME HOURS 65,119 2,530 25.7387 225 6 37.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 797 20 39.8500 03 HOLIDAY WORK HOURS 3,740 141 26.5248 04 WORK HOURS SUBTOTAL 65,916 2,550 25.8494 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) 69 2 34.5000 09 TRAINING HOURS 69 2 34.5000 3,809 143 26.6363 10 TOTAL WORK HOURS 65,985 2,552 25.8561 11 SUNDAY PREMIUM (NA HOURS) 293 44 6.6590 85 50 1.7000 12 NIGHT DIFFERENTIAL (NA HOURS) 333 195 1.7076 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 661- 16 TERMINAL LEAVE 973 38 25.6052 17 ANNUAL LEAVE 3,244 127 25.5433 18 HOLIDAY LEAVE 2,308 90 25.6444 19 SICK LEAVE 107 4 26.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 128 5 25.6000 23 CONTINUATION OF PAY LEAVE 973 38 25.6052 24 TOTAL PAID ABSENCE 5,787 226 25.6061 4,867 181 26.8895 25 GROSS PAY & TOTAL PAID HOURS 72,398 2,778 26.0611 973 38 25.6052 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,552 217 25.5852 3,894 143 27.2307 27 BALANCE LINE 25 - LINE 26 66,846 2,561 26.1015 416 16 26.0000 28 ANNUAL LEAVE ACCRUED 5,788 225 25.7244 160 6 26.6666 29 HOLIDAY LEAVE ACCRUED 2,438 95 25.6631 4,470 165 27.0909 30 ACCRUED SALARY COST 75,072 2,881 26.0576 31 BENEFITS-USPS CONTRIBUTION 1,054 32 HEALTH BENEFITS 17,114 17 33 LIFE INSURANCE 258 528 34 RETIREMENT 8,273 226 35 THRIFT SAVINGS PLAN (TSP) 3,543 36 TSP FIDUCIARY INSURANCE 285 37 SOCIAL SECURITY 4,210 67 38 MEDICARE 986 2,177 39 PAYROLL BENEFITS SUBTOTAL 34,384 40 UNIFORM ALLOWANCE 2,177 41 TOTAL BENEFITS 34,384 48.7024 42 (%) BENEFITS/ACCRUED SALARY COST 45.8013 6,647 143 46.4825 43 COST OF SAL & BEN PER TOTAL WK HR 109,456 2,552 42.8902 75 44 LESS OVERTIME PREMIUM PAY 265 6,572 143 45.9580 45 STR SAL/BEN COST PER TOTAL WK HR 109,191 2,552 42.7864

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 12,516 512 24.4453 01 STRAIGHT TIME HOURS 329,401 13,560 24.2921 780 22 35.4545 02 OVERTIME HOURS (INCLUDES LINE 46) 35,316 1,010 34.9663 03 HOLIDAY WORK HOURS 13,296 534 24.8988 04 WORK HOURS SUBTOTAL 364,717 14,570 25.0320 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,367 52 45.5192 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 637 24 26.5416 13,296 534 24.8988 10 TOTAL WORK HOURS 365,354 14,594 25.0345 428 71 6.0281 11 SUNDAY PREMIUM (NA HOURS) 7,226 1,219 5.9278 388 243 1.5967 12 NIGHT DIFFERENTIAL (NA HOURS) 7,434 4,834 1.5378 13 CHRISTMAS DAY PREMIUM (NA HOURS) 276 23 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 212 17 12.4705 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 187 8 23.3750 17 ANNUAL LEAVE 12,986 541 24.0036 18 HOLIDAY LEAVE 404 18 22.4444 19 SICK LEAVE 5,286 220 24.0272 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 591 26 22.7307 24 TOTAL PAID ABSENCE 18,272 761 24.0105 14,703 560 26.2553 25 GROSS PAY & TOTAL PAID HOURS 398,774 15,355 25.9703 187 8 23.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,986 541 24.0036 14,516 552 26.2971 27 BALANCE LINE 25 - LINE 26 385,788 14,814 26.0421 905 39 23.2051 28 ANNUAL LEAVE ACCRUED 19,948 865 23.0612 29 HOLIDAY LEAVE ACCRUED 15,421 591 26.0930 30 ACCRUED SALARY COST 405,736 15,679 25.8776 31 BENEFITS-USPS CONTRIBUTION 2,240 32 HEALTH BENEFITS 57,904 86 33 LIFE INSURANCE 2,116 1,528 34 RETIREMENT 40,236 635 35 THRIFT SAVINGS PLAN (TSP) 15,230 36 TSP FIDUCIARY INSURANCE 866 37 SOCIAL SECURITY 23,728 202 38 MEDICARE 5,551 5,557 39 PAYROLL BENEFITS SUBTOTAL 144,765 40 UNIFORM ALLOWANCE 584 5,557 41 TOTAL BENEFITS 145,349 36.0352 42 (%) BENEFITS/ACCRUED SALARY COST 35.8235 20,978 534 39.2846 43 COST OF SAL & BEN PER TOTAL WK HR 551,085 14,594 37.7610 260 44 LESS OVERTIME PREMIUM PAY 12,156 20,718 534 38.7977 45 STR SAL/BEN COST PER TOTAL WK HR 538,929 14,594 36.9281

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 31 1 31.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 31 1 31.0000 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 31 1 31.0000 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 31 1 31.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 31 1 31.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 1 31.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 1 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1 42 (%) BENEFITS/ACCRUED SALARY COST 3.2258 43 COST OF SAL & BEN PER TOTAL WK HR 32 1 32.0000 44 LESS OVERTIME PREMIUM PAY 10 45 STR SAL/BEN COST PER TOTAL WK HR 22 1 22.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,523,360 322,930 26.3938 01 STRAIGHT TIME HOURS 159,174,802 6,044,511 26.3337 633,955 15,836 40.0325 02 OVERTIME HOURS (INCLUDES LINE 46) 12,987,181 325,624 39.8839 03 HOLIDAY WORK HOURS 1,316,010 50,061 26.2881 9,157,315 338,766 27.0313 04 WORK HOURS SUBTOTAL 173,477,993 6,420,196 27.0206 566 05 STEWARDS DUTY HOURS (NA) 10,245 18,598 351 52.9857 06 PENALTY OVERTIME (NA) 362,663 6,911 52.4761 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,529 444 28.2184 09 TRAINING HOURS 306,563 11,300 27.1294 9,169,844 339,210 27.0329 10 TOTAL WORK HOURS 173,784,556 6,431,496 27.0208 38,173 5,821 6.5578 11 SUNDAY PREMIUM (NA HOURS) 710,932 108,657 6.5429 106,185 63,074 1.6834 12 NIGHT DIFFERENTIAL (NA HOURS) 1,994,789 1,191,373 1.6743 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112,002 8,500 13.1767 2,469 187 13.2032 14 OTHER PREMIUM PAY (NA HOURS) 58,167 4,429 13.1332 8,498 15 LEAVE WITHOUT PAY (NA HOURS) 154,081 13,087 506 25.8636 16 TERMINAL LEAVE 593,888 19,894 29.8526 1,060,419 40,321 26.2994 17 ANNUAL LEAVE 15,821,054 600,864 26.3305 204 8 25.5000 18 HOLIDAY LEAVE 7,927,007 302,267 26.2251 414,305 15,664 26.4495 19 SICK LEAVE 8,496,925 322,837 26.3195 8,048 320 25.1500 20 MILITARY LEAVE 87,980 3,407 25.8233 21 CONVENTION LEAVE 13,821 515 26.8368 22 OTHER LEAVE 261,830 9,906 26.4314 2,209 84 26.2976 23 CONTINUATION OF PAY LEAVE 84,408 3,316 25.4547 1,512,093 57,418 26.3348 24 TOTAL PAID ABSENCE 33,273,092 1,262,491 26.3551 10,828,764 396,628 27.3020 25 GROSS PAY & TOTAL PAID HOURS 209,933,538 7,693,987 27.2854 1,073,710 40,835 26.2938 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,341,949 923,025 26.3719 9,755,054 355,793 27.4177 27 BALANCE LINE 25 - LINE 26 185,591,589 6,770,962 27.4099 908,654 34,477 26.3553 28 ANNUAL LEAVE ACCRUED 17,508,051 665,360 26.3136 389,254 14,826 26.2548 29 HOLIDAY LEAVE ACCRUED 7,447,809 284,214 26.2049 11,052,962 405,096 27.2847 30 ACCRUED SALARY COST 210,547,449 7,720,536 27.2710 31 BENEFITS-USPS CONTRIBUTION 1,624,872 32 HEALTH BENEFITS 30,659,649 61,456 33 LIFE INSURANCE 1,175,716 1,004,484 34 RETIREMENT 19,090,226 364,200 35 THRIFT SAVINGS PLAN (TSP) 6,940,027 36 TSP FIDUCIARY INSURANCE 549,790 37 SOCIAL SECURITY 10,636,895 149,133 38 MEDICARE 2,900,145 3,753,935 39 PAYROLL BENEFITS SUBTOTAL 71,402,658 16,779 40 UNIFORM ALLOWANCE 437,241 3,770,714 41 TOTAL BENEFITS 71,839,899 34.1149 42 (%) BENEFITS/ACCRUED SALARY COST 34.1205 14,823,676 339,210 43.7005 43 COST OF SAL & BEN PER TOTAL WK HR 282,387,348 6,431,496 43.9069 214,213 44 LESS OVERTIME PREMIUM PAY 4,385,296 14,609,463 339,210 43.0690 45 STR SAL/BEN COST PER TOTAL WK HR 278,002,052 6,431,496 43.2250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 9,319 602 15.4800 01 STRAIGHT TIME HOURS 144,193 10,481 13.7575 284 14 20.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 7,766 384 20.2239 03 HOLIDAY WORK HOURS 9,603 616 15.5892 04 WORK HOURS SUBTOTAL 151,959 10,865 13.9861 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) 110 5 22.0000 09 TRAINING HOURS 2,126 123 17.2845 9,713 621 15.6409 10 TOTAL WORK HOURS 154,085 10,988 14.0230 11 SUNDAY PREMIUM (NA HOURS) 208 163 1.2760 12 NIGHT DIFFERENTIAL (NA HOURS) 2,952 2,747 1.0746 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 9,921 621 15.9758 25 GROSS PAY & TOTAL PAID HOURS 157,037 10,988 14.2916 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,921 621 15.9758 27 BALANCE LINE 25 - LINE 26 157,037 10,988 14.2916 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,921 621 15.9758 30 ACCRUED SALARY COST 157,037 10,988 14.2916 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 615 37 SOCIAL SECURITY 9,736 144 38 MEDICARE 2,277 759 39 PAYROLL BENEFITS SUBTOTAL 12,013 40 UNIFORM ALLOWANCE 759 41 TOTAL BENEFITS 12,013 7.6504 42 (%) BENEFITS/ACCRUED SALARY COST 7.6497 10,680 621 17.1980 43 COST OF SAL & BEN PER TOTAL WK HR 169,050 10,988 15.3849 95 44 LESS OVERTIME PREMIUM PAY 2,586 10,585 621 17.0450 45 STR SAL/BEN COST PER TOTAL WK HR 166,464 10,988 15.1496

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,283,361 36,389 35.2678 01 STRAIGHT TIME HOURS 23,579,361 677,661 34.7952 21,451 613 34.9934 02 OVERTIME HOURS (INCLUDES LINE 46) 564,903 16,592 34.0467 03 HOLIDAY WORK HOURS 1,304,812 37,002 35.2632 04 WORK HOURS SUBTOTAL 24,144,264 694,253 34.7773 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16,552 493 33.5740 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 487,315 14,670 33.2184 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 436 12 36.3333 09 TRAINING HOURS 7,196 201 35.8009 1,305,248 37,014 35.2636 10 TOTAL WORK HOURS 24,151,460 694,454 34.7776 908 107 8.4859 11 SUNDAY PREMIUM (NA HOURS) 16,080 1,929 8.3359 8,331 3,089 2.6969 12 NIGHT DIFFERENTIAL (NA HOURS) 163,089 61,259 2.6622 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 568 15 LEAVE WITHOUT PAY (NA HOURS) 5,065 16 TERMINAL LEAVE 254,719 6,616 38.5004 107,830 3,068 35.1466 17 ANNUAL LEAVE 2,484,641 69,794 35.5996 18 HOLIDAY LEAVE 1,104,579 31,432 35.1418 39,861 1,106 36.0406 19 SICK LEAVE 725,524 20,658 35.1207 20 MILITARY LEAVE 4,712 120 39.2666 21 CONVENTION LEAVE 10,270 288 35.6597 22 OTHER LEAVE 136,925 3,952 34.6470 23 CONTINUATION OF PAY LEAVE 157,961 4,462 35.4013 24 TOTAL PAID ABSENCE 4,711,100 132,572 35.5361 1,472,448 41,476 35.5012 25 GROSS PAY & TOTAL PAID HOURS 29,041,729 827,026 35.1158 107,830 3,068 35.1466 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,843,939 107,842 35.6441 1,364,618 38,408 35.5295 27 BALANCE LINE 25 - LINE 26 25,197,790 719,184 35.0366 133,321 3,718 35.8582 28 ANNUAL LEAVE ACCRUED 2,564,387 72,534 35.3542 52,834 1,477 35.7711 29 HOLIDAY LEAVE ACCRUED 1,014,580 28,765 35.2713 1,550,773 43,603 35.5657 30 ACCRUED SALARY COST 28,776,757 820,483 35.0729 31 BENEFITS-USPS CONTRIBUTION 185,167 32 HEALTH BENEFITS 3,493,299 8,695 33 LIFE INSURANCE 165,391 101,507 34 RETIREMENT 1,893,620 37,207 35 THRIFT SAVINGS PLAN (TSP) 696,287 36 TSP FIDUCIARY INSURANCE 52,954 37 SOCIAL SECURITY 1,031,929 20,350 38 MEDICARE 409,640 405,880 39 PAYROLL BENEFITS SUBTOTAL 7,690,166 4 40 UNIFORM ALLOWANCE 1,414 405,884 41 TOTAL BENEFITS 7,691,580 26.1730 42 (%) BENEFITS/ACCRUED SALARY COST 26.7284 1,956,657 37,014 52.8626 43 COST OF SAL & BEN PER TOTAL WK HR 36,468,337 694,454 52.5136 1,631 44 LESS OVERTIME PREMIUM PAY 25,837 1,955,026 37,014 52.8185 45 STR SAL/BEN COST PER TOTAL WK HR 36,442,500 694,454 52.4764

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,816,040 359,921 27.2727 01 STRAIGHT TIME HOURS 182,898,356 6,732,653 27.1658 655,690 16,463 39.8280 02 OVERTIME HOURS (INCLUDES LINE 46) 13,559,850 342,600 39.5792 03 HOLIDAY WORK HOURS 1,316,010 50,061 26.2881 10,471,730 376,384 27.8219 04 WORK HOURS SUBTOTAL 197,774,216 7,125,314 27.7565 566 05 STEWARDS DUTY HOURS (NA) 10,245 18,598 351 52.9857 06 PENALTY OVERTIME (NA) 362,663 6,911 52.4761 16,552 493 33.5740 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 487,315 14,670 33.2184 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,075 461 28.3622 09 TRAINING HOURS 315,885 11,624 27.1752 10,484,805 376,845 27.8225 10 TOTAL WORK HOURS 198,090,101 7,136,938 27.7556 39,081 5,928 6.5926 11 SUNDAY PREMIUM (NA HOURS) 727,012 110,586 6.5741 114,724 66,326 1.7296 12 NIGHT DIFFERENTIAL (NA HOURS) 2,160,830 1,255,379 1.7212 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112,002 8,500 13.1767 2,469 187 13.2032 14 OTHER PREMIUM PAY (NA HOURS) 58,167 4,429 13.1332 9,066 15 LEAVE WITHOUT PAY (NA HOURS) 159,146 13,087 506 25.8636 16 TERMINAL LEAVE 848,607 26,510 32.0108 1,168,249 43,389 26.9250 17 ANNUAL LEAVE 18,305,695 670,658 27.2951 204 8 25.5000 18 HOLIDAY LEAVE 9,031,586 333,699 27.0650 454,166 16,770 27.0820 19 SICK LEAVE 9,222,449 343,495 26.8488 8,048 320 25.1500 20 MILITARY LEAVE 92,692 3,527 26.2806 21 CONVENTION LEAVE 24,091 803 30.0012 22 OTHER LEAVE 398,755 13,858 28.7743 2,209 84 26.2976 23 CONTINUATION OF PAY LEAVE 84,408 3,316 25.4547 1,670,054 61,880 26.9885 24 TOTAL PAID ABSENCE 37,984,192 1,395,063 27.2275 12,311,133 438,725 28.0611 25 GROSS PAY & TOTAL PAID HOURS 239,132,304 8,532,001 28.0276 1,181,540 43,903 26.9125 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,185,888 1,030,867 27.3419 11,129,593 394,822 28.1888 27 BALANCE LINE 25 - LINE 26 210,946,416 7,501,134 28.1219 1,041,975 38,195 27.2804 28 ANNUAL LEAVE ACCRUED 20,072,438 737,894 27.2023 442,088 16,303 27.1169 29 HOLIDAY LEAVE ACCRUED 8,462,389 312,979 27.0382 12,613,656 449,320 28.0727 30 ACCRUED SALARY COST 239,481,243 8,552,007 28.0029 31 BENEFITS-USPS CONTRIBUTION 1,810,039 32 HEALTH BENEFITS 34,152,948 70,151 33 LIFE INSURANCE 1,341,107 1,105,991 34 RETIREMENT 20,983,846 401,407 35 THRIFT SAVINGS PLAN (TSP) 7,636,314 36 TSP FIDUCIARY INSURANCE 603,359 37 SOCIAL SECURITY 11,678,560 169,627 38 MEDICARE 3,312,062 4,160,574 39 PAYROLL BENEFITS SUBTOTAL 79,104,837 16,783 40 UNIFORM ALLOWANCE 438,655 4,177,357 41 TOTAL BENEFITS 79,543,492 33.1177 42 (%) BENEFITS/ACCRUED SALARY COST 33.2149 16,791,013 376,845 44.5568 43 COST OF SAL & BEN PER TOTAL WK HR 319,024,735 7,136,938 44.7005 215,939 44 LESS OVERTIME PREMIUM PAY 4,413,719 16,575,074 376,845 43.9837 45 STR SAL/BEN COST PER TOTAL WK HR 314,611,016 7,136,938 44.0820

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 744,281,746 28,909,938 25.7448 01 STRAIGHT TIME HOURS 14,043,336,408 546,844,064 25.6806 78,184,058 1,956,894 39.9531 02 OVERTIME HOURS (INCLUDES LINE 46) 1,833,440,138 46,389,034 39.5231 03 HOLIDAY WORK HOURS 115,674,465 4,498,214 25.7156 822,465,804 30,866,832 26.6456 04 WORK HOURS SUBTOTAL 15,992,451,011 597,731,312 26.7552 104,610 05 STEWARDS DUTY HOURS (NA) 1,920,484 4,790,010 90,767 52.7725 06 PENALTY OVERTIME (NA) 90,004,475 1,720,926 52.3000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,425 477 23.9517 7,751 302 25.6655 07 LIMITED DUTY HOURS (NA) 143,184 5,695 25.1420 5,184 198 26.1818 08 REHABILITATION WORK HOURS (NA) 31,500 1,479 21.2981 3,193,332 113,637 28.1011 09 TRAINING HOURS 56,938,385 2,029,191 28.0596 825,659,136 30,980,469 26.6509 10 TOTAL WORK HOURS 16,049,389,396 599,760,503 26.7596 8,275,724 1,301,891 6.3566 11 SUNDAY PREMIUM (NA HOURS) 160,101,338 25,246,542 6.3415 9,754,539 6,076,275 1.6053 12 NIGHT DIFFERENTIAL (NA HOURS) 194,609,643 121,508,888 1.6016 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,886,192 610,352 12.9207 1,401,262 110,923 12.6327 14 OTHER PREMIUM PAY (NA HOURS) 26,669,014 2,108,798 12.6465 1,832,044 15 LEAVE WITHOUT PAY (NA HOURS) 33,477,004 474,162 17,889 26.5057 16 TERMINAL LEAVE 47,952,073 1,711,067 28.0246 97,374,679 3,764,234 25.8683 17 ANNUAL LEAVE 1,424,490,319 55,292,892 25.7626 15,372 584 26.3219 18 HOLIDAY LEAVE 705,047,026 27,385,026 25.7457 38,656,855 1,495,270 25.8527 19 SICK LEAVE 771,421,548 29,975,836 25.7347 467,952 18,213 25.6932 20 MILITARY LEAVE 6,916,517 270,250 25.5930 21 CONVENTION LEAVE 1,721,030 69,285 24.8398 22 OTHER LEAVE 37,001,394 1,472,923 25.1210 1,020,587 39,608 25.7671 23 CONTINUATION OF PAY LEAVE 28,137,697 1,080,848 26.0329 139,730,637 5,405,083 25.8517 24 TOTAL PAID ABSENCE 3,020,966,574 117,188,842 25.7786 984,821,298 36,385,552 27.0662 25 GROSS PAY & TOTAL PAID HOURS 19,459,622,157 716,949,345 27.1422 97,864,213 3,782,707 25.8714 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,177,489,418 84,388,985 25.8030 886,957,085 32,602,845 27.2048 27 BALANCE LINE 25 - LINE 26 17,282,132,739 632,560,360 27.3209 81,138,092 3,135,516 25.8771 28 ANNUAL LEAVE ACCRUED 1,573,807,154 61,008,763 25.7964 34,294,979 1,328,941 25.8062 29 HOLIDAY LEAVE ACCRUED 659,983,924 25,654,820 25.7255 1,002,390,156 37,067,302 27.0424 30 ACCRUED SALARY COST 19,515,923,817 719,223,943 27.1346 31 BENEFITS-USPS CONTRIBUTION 141,730,148 32 HEALTH BENEFITS 2,691,159,224 5,481,818 33 LIFE INSURANCE 105,404,672 86,791,277 34 RETIREMENT 1,658,459,524 30,330,676 35 THRIFT SAVINGS PLAN (TSP) 578,805,599 36 TSP FIDUCIARY INSURANCE 49,451,113 37 SOCIAL SECURITY 975,355,961 13,576,304 38 MEDICARE 269,716,697 327,361,336 39 PAYROLL BENEFITS SUBTOTAL 6,278,901,677 5,735,969 40 UNIFORM ALLOWANCE 112,721,279 333,097,305 41 TOTAL BENEFITS 6,391,622,956 33.2303 42 (%) BENEFITS/ACCRUED SALARY COST 32.7508 1,335,487,461 30,980,469 43.1073 43 COST OF SAL & BEN PER TOTAL WK HR 25,907,546,773 599,760,503 43.1964 26,835,223 44 LESS OVERTIME PREMIUM PAY 625,562,509 1,308,652,238 30,980,469 42.2412 45 STR SAL/BEN COST PER TOTAL WK HR 25,281,984,264 599,760,503 42.1534

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 5,387,833 219,856 24.5061 01 STRAIGHT TIME HOURS 103,109,590 4,241,988 24.3069 84,761 2,234 37.9413 02 OVERTIME HOURS (INCLUDES LINE 46) 1,991,216 53,829 36.9915 03 HOLIDAY WORK HOURS 707,218 30,182 23.4317 5,472,594 222,090 24.6413 04 WORK HOURS SUBTOTAL 105,808,024 4,325,999 24.4586 188 05 STEWARDS DUTY HOURS (NA) 3,181 4,490 88 51.0227 06 PENALTY OVERTIME (NA) 54,476 1,092 49.8864 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,322 829 25.7201 09 TRAINING HOURS 562,344 22,061 25.4904 5,493,916 222,919 24.6453 10 TOTAL WORK HOURS 106,370,368 4,348,060 24.4638 37,270 6,640 5.6129 11 SUNDAY PREMIUM (NA HOURS) 668,922 121,064 5.5253 93,931 65,002 1.4450 12 NIGHT DIFFERENTIAL (NA HOURS) 1,825,808 1,284,177 1.4217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 64,714 5,338 12.1232 14 OTHER PREMIUM PAY (NA HOURS) 17,980 1,493 12.0428 15,957 15 LEAVE WITHOUT PAY (NA HOURS) 290,858 11,534 435 26.5149 16 TERMINAL LEAVE 237,708 9,380 25.3420 676,931 27,718 24.4220 17 ANNUAL LEAVE 9,675,069 398,490 24.2793 214 8 26.7500 18 HOLIDAY LEAVE 4,564,394 187,920 24.2890 239,380 9,815 24.3892 19 SICK LEAVE 4,989,051 205,856 24.2356 3,532 157 22.4968 20 MILITARY LEAVE 37,256 1,614 23.0830 21 CONVENTION LEAVE 5,181 213 24.3239 22 OTHER LEAVE 223,979 9,058 24.7272 4,760 191 24.9214 23 CONTINUATION OF PAY LEAVE 134,457 5,537 24.2833 941,532 38,537 24.4318 24 TOTAL PAID ABSENCE 19,861,914 817,855 24.2853 6,566,649 261,456 25.1156 25 GROSS PAY & TOTAL PAID HOURS 128,809,706 5,165,915 24.9345 688,679 28,161 24.4550 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,477,171 595,790 24.2991 5,877,970 233,295 25.1954 27 BALANCE LINE 25 - LINE 26 114,332,535 4,570,125 25.0173 574,911 23,445 24.5216 28 ANNUAL LEAVE ACCRUED 10,912,107 447,667 24.3755 212,546 8,697 24.4390 29 HOLIDAY LEAVE ACCRUED 4,124,790 169,929 24.2736 6,665,427 265,437 25.1111 30 ACCRUED SALARY COST 129,369,432 5,187,721 24.9376 31 BENEFITS-USPS CONTRIBUTION 1,131,444 32 HEALTH BENEFITS 22,061,764 37,114 33 LIFE INSURANCE 719,315 688,199 34 RETIREMENT 13,338,853 227,204 35 THRIFT SAVINGS PLAN (TSP) 4,406,247 36 TSP FIDUCIARY INSURANCE 360,125 37 SOCIAL SECURITY 7,100,193 89,829 38 MEDICARE 1,771,358 2,533,915 39 PAYROLL BENEFITS SUBTOTAL 49,397,730 29,014 40 UNIFORM ALLOWANCE 629,357 2,562,929 41 TOTAL BENEFITS 50,027,087 38.4510 42 (%) BENEFITS/ACCRUED SALARY COST 38.6699 9,228,356 222,919 41.3977 43 COST OF SAL & BEN PER TOTAL WK HR 179,396,519 4,348,060 41.2589 28,975 44 LESS OVERTIME PREMIUM PAY 672,172 9,199,381 222,919 41.2678 45 STR SAL/BEN COST PER TOTAL WK HR 178,724,347 4,348,060 41.1043

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 67,719,655 2,738,868 24.7254 01 STRAIGHT TIME HOURS 1,350,484,699 55,109,778 24.5053 10,502,396 282,826 37.1337 02 OVERTIME HOURS (INCLUDES LINE 46) 209,969,775 5,730,521 36.6406 03 HOLIDAY WORK HOURS 1,740 71 24.5070 78,222,051 3,021,694 25.8868 04 WORK HOURS SUBTOTAL 1,560,456,214 60,840,370 25.6483 1,813 05 STEWARDS DUTY HOURS (NA) 30,033 407,306 8,314 48.9903 06 PENALTY OVERTIME (NA) 7,466,727 154,631 48.2873 652 25 26.0800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,888- 199- 29.5879 2,286 92 24.8478 07 LIMITED DUTY HOURS (NA) 10,322- 386- 26.7409 1,262 45 28.0444 08 REHABILITATION WORK HOURS (NA) 21,556 768 28.0677 336,420 12,641 26.6134 09 TRAINING HOURS 6,508,400 247,100 26.3391 78,558,471 3,034,335 25.8898 10 TOTAL WORK HOURS 1,566,964,614 61,087,470 25.6511 219,515 37,810 5.8057 11 SUNDAY PREMIUM (NA HOURS) 4,592,597 802,072 5.7259 354,561 232,662 1.5239 12 NIGHT DIFFERENTIAL (NA HOURS) 7,246,086 4,831,044 1.4999 13 CHRISTMAS DAY PREMIUM (NA HOURS) 168,812 13,914 12.1325 14 OTHER PREMIUM PAY (NA HOURS) 44,933 3,580 12.5511 52,115 15 LEAVE WITHOUT PAY (NA HOURS) 1,061,147 112,289 4,468 25.1318 16 TERMINAL LEAVE 3,228,697 120,424 26.8110 7,676,374 301,976 25.4204 17 ANNUAL LEAVE 107,302,933 4,249,242 25.2522 18 HOLIDAY LEAVE 678- 18- 37.6666 2,508,530 99,241 25.2771 19 SICK LEAVE 55,021,187 2,201,836 24.9887 35,555 1,451 24.5037 20 MILITARY LEAVE 556,558 22,368 24.8818 21 CONVENTION LEAVE 79,720 3,188 25.0062 22 OTHER LEAVE 1,944,164 77,577 25.0610 56,202 2,271 24.7476 23 CONTINUATION OF PAY LEAVE 2,736,737 110,891 24.6795 10,468,670 412,595 25.3727 24 TOTAL PAID ABSENCE 170,789,598 6,782,320 25.1815 89,601,217 3,446,930 25.9944 25 GROSS PAY & TOTAL PAID HOURS 1,749,806,640 67,869,790 25.7818 7,788,663 306,444 25.4162 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,530,952 4,369,648 25.2951 81,812,554 3,140,486 26.0509 27 BALANCE LINE 25 - LINE 26 1,639,275,688 63,500,142 25.8153 6,508,817 267,064 24.3717 28 ANNUAL LEAVE ACCRUED 126,760,978 5,244,782 24.1689 29 HOLIDAY LEAVE ACCRUED 88,321,371 3,407,550 25.9193 30 ACCRUED SALARY COST 1,766,036,666 68,744,924 25.6897 31 BENEFITS-USPS CONTRIBUTION 11,962,203 32 HEALTH BENEFITS 232,858,531 451,219 33 LIFE INSURANCE 8,856,748 8,081,694 34 RETIREMENT 157,286,697 2,781,390 35 THRIFT SAVINGS PLAN (TSP) 53,925,006 36 TSP FIDUCIARY INSURANCE 5,199,998 37 SOCIAL SECURITY 101,746,302 1,239,159 38 MEDICARE 24,268,064 29,715,663 39 PAYROLL BENEFITS SUBTOTAL 578,941,348 604,384 40 UNIFORM ALLOWANCE 13,623,855 30,320,047 41 TOTAL BENEFITS 592,565,203 34.3292 42 (%) BENEFITS/ACCRUED SALARY COST 33.5533 118,641,418 3,034,335 39.0996 43 COST OF SAL & BEN PER TOTAL WK HR 2,358,601,869 61,087,470 38.6102 3,565,101 44 LESS OVERTIME PREMIUM PAY 71,168,839 115,076,317 3,034,335 37.9247 45 STR SAL/BEN COST PER TOTAL WK HR 2,287,433,030 61,087,470 37.4452

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 22,702,114 1,076,233 21.0940 01 STRAIGHT TIME HOURS 420,965,370 20,174,611 20.8660 5,438,214 171,679 31.6766 02 OVERTIME HOURS (INCLUDES LINE 46) 85,248,651 2,702,201 31.5478 03 HOLIDAY WORK HOURS 28,140,328 1,247,912 22.5499 04 WORK HOURS SUBTOTAL 506,214,021 22,876,812 22.1278 05 STEWARDS DUTY HOURS (NA) 18 260,865 6,262 41.6584 06 PENALTY OVERTIME (NA) 4,073,765 98,163 41.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 217,423 9,923 21.9110 09 TRAINING HOURS 7,532,859 355,157 21.2099 28,357,751 1,257,835 22.5448 10 TOTAL WORK HOURS 513,746,880 23,231,969 22.1137 11 SUNDAY PREMIUM (NA HOURS) 85,176 73,749 1.1549 12 NIGHT DIFFERENTIAL (NA HOURS) 1,863,171 1,624,291 1.1470 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 17,088 1,589 10.7539 12,498 15 LEAVE WITHOUT PAY (NA HOURS) 234,261 264,919 12,535 21.1343 16 TERMINAL LEAVE 12,582,782 593,630 21.1963 559,173 26,875 20.8064 17 ANNUAL LEAVE 10,131,618 495,523 20.4463 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 84,737 3,939 21.5123 28,738 1,327 21.6563 23 CONTINUATION OF PAY LEAVE 1,005,233 46,651 21.5479 852,830 40,737 20.9350 24 TOTAL PAID ABSENCE 23,804,370 1,139,743 20.8857 29,295,757 1,298,572 22.5599 25 GROSS PAY & TOTAL PAID HOURS 539,431,509 24,371,712 22.1335 824,092 39,410 20.9107 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,714,400 1,089,153 20.8551 28,471,665 1,259,162 22.6115 27 BALANCE LINE 25 - LINE 26 516,717,109 23,282,559 22.1933 1,154,545 56,926 20.2815 28 ANNUAL LEAVE ACCRUED 20,787,289 1,036,102 20.0629 29 HOLIDAY LEAVE ACCRUED 29,626,210 1,316,088 22.5108 30 ACCRUED SALARY COST 537,504,398 24,318,661 22.1025 31 BENEFITS-USPS CONTRIBUTION 455 32 HEALTH BENEFITS 4,830 16 33 LIFE INSURANCE 175 275 34 RETIREMENT 10,204 96 35 THRIFT SAVINGS PLAN (TSP) 2,445 36 TSP FIDUCIARY INSURANCE 1,810,047 37 SOCIAL SECURITY 33,388,221 423,322 38 MEDICARE 7,808,621 2,234,211 39 PAYROLL BENEFITS SUBTOTAL 41,214,496 40 UNIFORM ALLOWANCE 2,234,211 41 TOTAL BENEFITS 41,214,496 7.5413 42 (%) BENEFITS/ACCRUED SALARY COST 7.6677 31,860,421 1,257,835 25.3295 43 COST OF SAL & BEN PER TOTAL WK HR 578,718,894 23,231,969 24.9104 1,854,490 44 LESS OVERTIME PREMIUM PAY 29,068,120 30,005,931 1,257,835 23.8552 45 STR SAL/BEN COST PER TOTAL WK HR 549,650,774 23,231,969 23.6592

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 840,091,348 32,944,895 25.4998 01 STRAIGHT TIME HOURS 15,917,896,067 626,370,441 25.4129 94,209,429 2,413,633 39.0322 02 OVERTIME HOURS (INCLUDES LINE 46) 2,130,649,780 54,875,585 38.8269 03 HOLIDAY WORK HOURS 116,383,423 4,528,467 25.7004 934,300,777 35,358,528 26.4236 04 WORK HOURS SUBTOTAL 18,164,929,270 685,774,493 26.4881 106,611 05 STEWARDS DUTY HOURS (NA) 1,953,716 5,462,671 105,431 51.8127 06 PENALTY OVERTIME (NA) 101,599,443 1,974,812 51.4476 652 25 26.0800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,537 278 19.9172 10,037 394 25.4746 07 LIMITED DUTY HOURS (NA) 132,824 5,311 25.0092 6,446 243 26.5267 08 REHABILITATION WORK HOURS (NA) 53,056 2,247 23.6119 3,768,497 137,030 27.5012 09 TRAINING HOURS 71,541,988 2,653,509 26.9612 938,069,274 35,495,558 26.4277 10 TOTAL WORK HOURS 18,236,471,258 688,428,002 26.4900 8,532,509 1,346,341 6.3375 11 SUNDAY PREMIUM (NA HOURS) 165,362,857 26,169,678 6.3188 10,288,207 6,447,688 1.5956 12 NIGHT DIFFERENTIAL (NA HOURS) 205,544,708 129,248,400 1.5903 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,119,718 629,604 12.8965 1,401,262 110,923 12.6327 14 OTHER PREMIUM PAY (NA HOURS) 26,749,015 2,115,460 12.6445 1,912,614 15 LEAVE WITHOUT PAY (NA HOURS) 35,063,270 862,904 35,327 24.4261 16 TERMINAL LEAVE 64,001,260 2,434,501 26.2892 106,287,157 4,120,803 25.7928 17 ANNUAL LEAVE 1,551,599,939 60,436,147 25.6733 15,586 592 26.3277 18 HOLIDAY LEAVE 709,610,742 27,572,928 25.7357 41,404,765 1,604,326 25.8081 19 SICK LEAVE 831,431,786 32,383,528 25.6745 507,039 19,821 25.5808 20 MILITARY LEAVE 7,510,331 294,232 25.5252 21 CONVENTION LEAVE 1,805,931 72,686 24.8456 22 OTHER LEAVE 39,254,274 1,563,497 25.1067 1,110,287 43,397 25.5844 23 CONTINUATION OF PAY LEAVE 32,014,124 1,243,927 25.7363 151,993,669 5,896,952 25.7749 24 TOTAL PAID ABSENCE 3,235,422,456 125,928,760 25.6924 1,110,284,921 41,392,510 26.8233 25 GROSS PAY & TOTAL PAID HOURS 21,877,670,012 814,356,762 26.8649 107,165,647 4,156,722 25.7812 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,325,211,941 90,443,576 25.7089 1,003,119,274 37,235,788 26.9396 27 BALANCE LINE 25 - LINE 26 19,552,458,071 723,913,186 27.0093 89,376,365 3,482,951 25.6611 28 ANNUAL LEAVE ACCRUED 1,732,267,528 67,737,314 25.5733 34,507,525 1,337,638 25.7973 29 HOLIDAY LEAVE ACCRUED 664,108,714 25,824,749 25.7159 1,127,003,164 42,056,377 26.7974 30 ACCRUED SALARY COST 21,948,834,313 817,475,249 26.8495 31 BENEFITS-USPS CONTRIBUTION 154,824,250 32 HEALTH BENEFITS 2,946,084,349 5,970,167 33 LIFE INSURANCE 114,980,910 95,561,446 34 RETIREMENT 1,829,095,278 33,339,366 35 THRIFT SAVINGS PLAN (TSP) 637,139,297 36 TSP FIDUCIARY INSURANCE 56,821,283 37 SOCIAL SECURITY 1,117,590,677 15,328,614 38 MEDICARE 303,564,740 361,845,126 39 PAYROLL BENEFITS SUBTOTAL 6,948,455,251 6,369,367 40 UNIFORM ALLOWANCE 126,974,491 368,214,493 41 TOTAL BENEFITS 7,075,429,742 32.6720 42 (%) BENEFITS/ACCRUED SALARY COST 32.2360 1,495,217,657 35,495,558 42.1240 43 COST OF SAL & BEN PER TOTAL WK HR 29,024,264,055 688,428,002 42.1602 32,283,789 44 LESS OVERTIME PREMIUM PAY 726,471,640 1,462,933,868 35,495,558 41.2145 45 STR SAL/BEN COST PER TOTAL WK HR 28,297,792,415 688,428,002 41.1049

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 143,248,209 4,514,891 31.7279 01 STRAIGHT TIME HOURS 2,717,291,320 86,577,674 31.3855 6,787,253 193,144 35.1408 02 OVERTIME HOURS (INCLUDES LINE 46) 147,250,193 4,252,764 34.6245 03 HOLIDAY WORK HOURS 1,203,501 42,978 28.0027 150,035,462 4,708,035 31.8679 04 WORK HOURS SUBTOTAL 2,865,745,014 90,873,416 31.5355 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 87- 2- 43.5000 3,604,325 111,378 32.3611 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 84,757,623 2,646,246 32.0293 07 LIMITED DUTY HOURS (NA) 44,354 1,396 31.7722 50- 08 REHABILITATION WORK HOURS (NA) 2,953- 15 196.8666- 301,525 8,977 33.5886 09 TRAINING HOURS 6,154,468 189,095 32.5469 150,336,987 4,717,012 31.8712 10 TOTAL WORK HOURS 2,871,899,482 91,062,511 31.5376 394,366 46,412 8.4970 11 SUNDAY PREMIUM (NA HOURS) 7,799,102 932,955 8.3595 1,105,479 405,941 2.7232 12 NIGHT DIFFERENTIAL (NA HOURS) 21,539,327 8,037,236 2.6799 13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,302 2,867 15.4523 183 13 14.0769 14 OTHER PREMIUM PAY (NA HOURS) 12,920 839 15.3992 46,570 15 LEAVE WITHOUT PAY (NA HOURS) 877,957 256,492 6,832 37.5427 16 TERMINAL LEAVE 44,516,809 1,183,523 37.6138 12,128,665 367,872 32.9697 17 ANNUAL LEAVE 240,456,877 7,190,097 33.4427 6,401 176 36.3693 18 HOLIDAY LEAVE 114,493,569 3,481,398 32.8872 5,301,691 156,268 33.9269 19 SICK LEAVE 110,012,086 3,291,433 33.4237 74,843 2,264 33.0578 20 MILITARY LEAVE 1,255,266 37,795 33.2124 21 CONVENTION LEAVE 282,532 8,217 34.3838 22 OTHER LEAVE 5,508,321 164,259 33.5343 30,081 924 32.5551 23 CONTINUATION OF PAY LEAVE 547,617 17,818 30.7339 18,080,705 542,553 33.3252 24 TOTAL PAID ABSENCE 516,790,545 15,366,323 33.6313 169,917,720 5,259,565 32.3064 25 GROSS PAY & TOTAL PAID HOURS 3,418,085,678 106,428,834 32.1161 12,391,558 374,880 33.0547 26 LESS TERM, ANN & HOL LEAVE TAKEN 399,467,255 11,855,018 33.6960 157,526,162 4,884,685 32.2489 27 BALANCE LINE 25 - LINE 26 3,018,618,423 94,573,816 31.9181 13,155,102 392,048 33.5548 28 ANNUAL LEAVE ACCRUED 258,674,629 7,814,541 33.1017 5,332,221 159,819 33.3641 29 HOLIDAY LEAVE ACCRUED 104,466,315 3,173,810 32.9151 176,013,485 5,436,552 32.3759 30 ACCRUED SALARY COST 3,381,759,367 105,562,167 32.0357 31 BENEFITS-USPS CONTRIBUTION 21,215,834 32 HEALTH BENEFITS 407,145,921 961,253 33 LIFE INSURANCE 18,755,462 13,994,870 34 RETIREMENT 265,150,195 5,068,546 35 THRIFT SAVINGS PLAN (TSP) 95,840,187 36 TSP FIDUCIARY INSURANCE 7,708,133 37 SOCIAL SECURITY 152,075,396 2,346,258 38 MEDICARE 48,227,780 51,294,894 39 PAYROLL BENEFITS SUBTOTAL 987,194,941 17,262 40 UNIFORM ALLOWANCE 321,186 51,312,156 41 TOTAL BENEFITS 987,516,127 29.1524 42 (%) BENEFITS/ACCRUED SALARY COST 29.2012 227,325,641 4,717,012 48.1927 43 COST OF SAL & BEN PER TOTAL WK HR 4,369,275,494 91,062,511 47.9810 1,059,915 44 LESS OVERTIME PREMIUM PAY 20,810,011 226,265,726 4,717,012 47.9680 45 STR SAL/BEN COST PER TOTAL WK HR 4,348,465,483 91,062,511 47.7525

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 6,747,858 599,432 11.2570 01 STRAIGHT TIME HOURS 134,724,577 12,020,748 11.2076 281,584 16,639 16.9231 02 OVERTIME HOURS (INCLUDES LINE 46) 10,849,546 648,209 16.7377 03 HOLIDAY WORK HOURS 7,029,442 616,071 11.4101 04 WORK HOURS SUBTOTAL 145,574,123 12,668,957 11.4906 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 59 5 11.8000 08 REHABILITATION WORK HOURS (NA) 90,777 7,769 11.6845 09 TRAINING HOURS 2,294,795 198,740 11.5467 7,120,219 623,840 11.4135 10 TOTAL WORK HOURS 147,868,918 12,867,697 11.4914 11 SUNDAY PREMIUM (NA HOURS) 366,507 414,312 .8846 12 NIGHT DIFFERENTIAL (NA HOURS) 7,565,608 8,570,816 .8827 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 108 15 LEAVE WITHOUT PAY (NA HOURS) 2,084 16 TERMINAL LEAVE 17 ANNUAL LEAVE 6,470 300 21.5666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 107 12 8.9166 3,044 290 10.4965 23 CONTINUATION OF PAY LEAVE 40,339 3,401 11.8609 3,044 290 10.4965 24 TOTAL PAID ABSENCE 46,916 3,713 12.6356 7,489,770 624,130 12.0003 25 GROSS PAY & TOTAL PAID HOURS 155,481,443 12,871,410 12.0795 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,470 300 21.5666 7,489,770 624,130 12.0003 27 BALANCE LINE 25 - LINE 26 155,474,973 12,871,110 12.0793 28 ANNUAL LEAVE ACCRUED 381 20 19.0500 29 HOLIDAY LEAVE ACCRUED 7,489,770 624,130 12.0003 30 ACCRUED SALARY COST 155,475,354 12,871,130 12.0793 31 BENEFITS-USPS CONTRIBUTION 534- 32 HEALTH BENEFITS 8,228- 20- 33 LIFE INSURANCE 310- 324- 34 RETIREMENT 5,019- 113- 35 THRIFT SAVINGS PLAN (TSP) 1,754- 36 TSP FIDUCIARY INSURANCE 462,720 37 SOCIAL SECURITY 9,597,476 108,224 38 MEDICARE 2,244,675 569,953 39 PAYROLL BENEFITS SUBTOTAL 11,826,840 40 UNIFORM ALLOWANCE 569,953 41 TOTAL BENEFITS 11,826,840 7.6097 42 (%) BENEFITS/ACCRUED SALARY COST 7.6068 8,059,723 623,840 12.9195 43 COST OF SAL & BEN PER TOTAL WK HR 167,302,194 12,867,697 13.0017 93,767 44 LESS OVERTIME PREMIUM PAY 3,612,899 7,965,956 623,840 12.7692 45 STR SAL/BEN COST PER TOTAL WK HR 163,689,295 12,867,697 12.7209

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 36,508,826 2,011,177 18.1529 01 STRAIGHT TIME HOURS 647,873,300 36,415,874 17.7909 1,163,703 41,918 27.7614 02 OVERTIME HOURS (INCLUDES LINE 46) 25,762,427 894,419 28.8035 03 HOLIDAY WORK HOURS 37,672,529 2,053,095 18.3491 04 WORK HOURS SUBTOTAL 673,635,727 37,310,293 18.0549 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 630- 14- 45.0000 08 REHABILITATION WORK HOURS (NA) 35,890 3,367 10.6593 09 TRAINING HOURS 950,690 91,314 10.4112 37,708,419 2,056,462 18.3365 10 TOTAL WORK HOURS 674,586,417 37,401,607 18.0362 11 SUNDAY PREMIUM (NA HOURS) 100 123 .8130 12 NIGHT DIFFERENTIAL (NA HOURS) 2,790 3,290 .8480 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,442- 525- 27- 19.4444 16 TERMINAL LEAVE 5,304 704- 7.5340- 17 ANNUAL LEAVE 1,486,362 78,039 19.0463 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 288 18.1180 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,656 87 19.0344 22 OTHER LEAVE 75,801 3,700 20.4867 18,270 931 19.6240 23 CONTINUATION OF PAY LEAVE 559,654 28,959 19.3257 19,401 991 19.5771 24 TOTAL PAID ABSENCE 2,132,339 110,258 19.3395 37,727,920 2,057,453 18.3371 25 GROSS PAY & TOTAL PAID HOURS 676,721,546 37,511,865 18.0401 525- 27- 19.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,491,666 77,311 19.2943 37,728,445 2,057,480 18.3372 27 BALANCE LINE 25 - LINE 26 675,229,880 37,434,554 18.0376 28 ANNUAL LEAVE ACCRUED 720 26 27.6923 29 HOLIDAY LEAVE ACCRUED 268 9 29.7777 37,728,445 2,057,480 18.3372 30 ACCRUED SALARY COST 675,230,868 37,434,589 18.0376 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 740 33 LIFE INSURANCE 38 34 RETIREMENT 297 35 THRIFT SAVINGS PLAN (TSP) 180 36 TSP FIDUCIARY INSURANCE 2,330,405 37 SOCIAL SECURITY 41,850,907 545,629 38 MEDICARE 9,798,674 2,876,034 39 PAYROLL BENEFITS SUBTOTAL 51,650,836 40 UNIFORM ALLOWANCE 2,876,034 41 TOTAL BENEFITS 51,650,836 7.6229 42 (%) BENEFITS/ACCRUED SALARY COST 7.6493 40,604,479 2,056,462 19.7448 43 COST OF SAL & BEN PER TOTAL WK HR 726,881,704 37,401,607 19.4345 387,513 44 LESS OVERTIME PREMIUM PAY 8,578,888 40,216,966 2,056,462 19.5563 45 STR SAL/BEN COST PER TOTAL WK HR 718,302,816 37,401,607 19.2051

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,026,596,241 40,070,395 25.6198 01 STRAIGHT TIME HOURS 19,417,785,264 761,384,737 25.5032 102,441,969 2,665,334 38.4349 02 OVERTIME HOURS (INCLUDES LINE 46) 2,314,511,946 60,670,977 38.1485 03 HOLIDAY WORK HOURS 117,586,924 4,571,445 25.7220 1,129,038,210 42,735,729 26.4190 04 WORK HOURS SUBTOTAL 21,849,884,134 826,627,159 26.4325 106,611 05 STEWARDS DUTY HOURS (NA) 1,953,716 5,462,671 105,431 51.8127 06 PENALTY OVERTIME (NA) 101,599,356 1,974,810 51.4476 3,604,977 111,403 32.3597 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 84,763,160 2,646,524 32.0281 10,037 394 25.4746 07 LIMITED DUTY HOURS (NA) 176,607 6,698 26.3671 6,396 243 26.3209 08 REHABILITATION WORK HOURS (NA) 50,103 2,262 22.1498 4,196,689 157,143 26.7061 09 TRAINING HOURS 80,941,941 3,132,658 25.8381 1,133,234,899 42,892,872 26.4201 10 TOTAL WORK HOURS 21,930,826,075 829,759,817 26.4303 8,926,875 1,392,753 6.4095 11 SUNDAY PREMIUM (NA HOURS) 173,161,959 27,102,633 6.3891 11,760,293 7,268,064 1.6180 12 NIGHT DIFFERENTIAL (NA HOURS) 234,652,433 145,859,742 1.6087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,164,020 632,471 12.9081 1,401,445 110,936 12.6329 14 OTHER PREMIUM PAY (NA HOURS) 26,761,936 2,116,299 12.6456 1,959,292 15 LEAVE WITHOUT PAY (NA HOURS) 35,941,869 1,118,871 42,132 26.5563 16 TERMINAL LEAVE 108,523,373 3,617,320 30.0010 118,415,822 4,488,675 26.3810 17 ANNUAL LEAVE 1,793,549,648 67,704,583 26.4908 21,987 768 28.6289 18 HOLIDAY LEAVE 824,104,311 31,054,302 26.5375 46,706,456 1,760,594 26.5288 19 SICK LEAVE 941,449,090 35,675,249 26.3894 581,882 22,085 26.3473 20 MILITARY LEAVE 8,765,597 332,027 26.4002 21 CONVENTION LEAVE 2,090,119 80,990 25.8071 22 OTHER LEAVE 44,838,503 1,731,468 25.8962 1,161,682 45,542 25.5079 23 CONTINUATION OF PAY LEAVE 33,161,734 1,294,105 25.6252 170,096,819 6,440,786 26.4093 24 TOTAL PAID ABSENCE 3,754,392,256 141,409,054 26.5498 1,325,420,331 49,333,658 26.8664 25 GROSS PAY & TOTAL PAID HOURS 26,127,958,679 971,168,871 26.9036 119,556,680 4,531,575 26.3830 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,726,177,332 102,376,205 26.6290 1,205,863,651 44,802,083 26.9153 27 BALANCE LINE 25 - LINE 26 23,401,781,347 868,792,666 26.9359 102,531,467 3,874,999 26.4597 28 ANNUAL LEAVE ACCRUED 1,990,943,258 75,551,901 26.3519 39,839,746 1,497,457 26.6049 29 HOLIDAY LEAVE ACCRUED 768,575,297 28,998,568 26.5039 1,348,234,864 50,174,539 26.8708 30 ACCRUED SALARY COST 26,161,299,902 973,343,135 26.8777 31 BENEFITS-USPS CONTRIBUTION 176,039,550 32 HEALTH BENEFITS 3,353,222,782 6,931,400 33 LIFE INSURANCE 133,736,100 109,555,992 34 RETIREMENT 2,094,240,751 38,407,799 35 THRIFT SAVINGS PLAN (TSP) 732,977,910 36 TSP FIDUCIARY INSURANCE 67,322,541 37 SOCIAL SECURITY 1,321,114,456 18,328,725 38 MEDICARE 363,835,869 416,586,007 39 PAYROLL BENEFITS SUBTOTAL 7,999,127,868 6,386,629 40 UNIFORM ALLOWANCE 127,295,677 422,972,636 41 TOTAL BENEFITS 8,126,423,545 31.3723 42 (%) BENEFITS/ACCRUED SALARY COST 31.0627 1,771,207,500 42,892,872 41.2937 43 COST OF SAL & BEN PER TOTAL WK HR 34,287,723,447 829,759,817 41.3224 33,824,984 44 LESS OVERTIME PREMIUM PAY 759,473,438 1,737,382,516 42,892,872 40.5051 45 STR SAL/BEN COST PER TOTAL WK HR 33,528,250,009 829,759,817 40.4071

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 612,914 17,505 35.0136 01 STRAIGHT TIME HOURS 11,215,866 324,306 34.5842 5,197 133 39.0751 02 OVERTIME HOURS (INCLUDES LINE 46) 765,697 21,416 35.7535 03 HOLIDAY WORK HOURS 19,172 660 29.0484 618,111 17,638 35.0442 04 WORK HOURS SUBTOTAL 12,000,735 346,382 34.6459 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 986 28 35.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 506,239 14,758 34.3026 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,183 31 38.1612 09 TRAINING HOURS 19,409 517 37.5415 619,294 17,669 35.0497 10 TOTAL WORK HOURS 12,020,144 346,899 34.6502 10,425 1,203 8.6658 11 SUNDAY PREMIUM (NA HOURS) 208,311 24,370 8.5478 13,895 4,921 2.8236 12 NIGHT DIFFERENTIAL (NA HOURS) 266,245 96,092 2.7707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,601 112 14.2946 14 OTHER PREMIUM PAY (NA HOURS) 270 15 LEAVE WITHOUT PAY (NA HOURS) 6,301 16 TERMINAL LEAVE 104,180 2,737 38.0635 52,575 1,470 35.7653 17 ANNUAL LEAVE 1,080,727 30,290 35.6793 18 HOLIDAY LEAVE 477,793 13,352 35.7843 27,907 765 36.4797 19 SICK LEAVE 516,034 14,943 34.5334 20 MILITARY LEAVE 4,451 128 34.7734 21 CONVENTION LEAVE 411 8 51.3750 22 OTHER LEAVE 50,547 1,363 37.0851 23 CONTINUATION OF PAY LEAVE 21,669 688 31.4956 80,893 2,243 36.0646 24 TOTAL PAID ABSENCE 2,255,401 63,501 35.5175 724,507 19,912 36.3854 25 GROSS PAY & TOTAL PAID HOURS 14,751,702 410,400 35.9446 52,575 1,470 35.7653 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,662,700 46,379 35.8502 671,932 18,442 36.4348 27 BALANCE LINE 25 - LINE 26 13,089,002 364,021 35.9567 61,621 1,694 36.3760 28 ANNUAL LEAVE ACCRUED 1,169,955 32,636 35.8486 24,423 674 36.2359 29 HOLIDAY LEAVE ACCRUED 462,491 12,941 35.7384 757,976 20,810 36.4236 30 ACCRUED SALARY COST 14,721,448 409,598 35.9412 31 BENEFITS-USPS CONTRIBUTION 83,888 32 HEALTH BENEFITS 1,576,537 4,214 33 LIFE INSURANCE 79,472 45,714 34 RETIREMENT 852,636 15,795 35 THRIFT SAVINGS PLAN (TSP) 295,213 36 TSP FIDUCIARY INSURANCE 24,682 37 SOCIAL SECURITY 505,177 9,997 38 MEDICARE 211,020 184,290 39 PAYROLL BENEFITS SUBTOTAL 3,520,055 40 UNIFORM ALLOWANCE 288 184,290 41 TOTAL BENEFITS 3,520,343 24.3134 42 (%) BENEFITS/ACCRUED SALARY COST 23.9130 942,266 17,669 53.3287 43 COST OF SAL & BEN PER TOTAL WK HR 18,241,791 346,899 52.5853 1,402 44 LESS OVERTIME PREMIUM PAY 86,400 940,864 17,669 53.2494 45 STR SAL/BEN COST PER TOTAL WK HR 18,155,391 346,899 52.3362

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - 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 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,412 376 33.0106 01 STRAIGHT TIME HOURS 137,221 4,103 33.4440 02 OVERTIME HOURS (INCLUDES LINE 46) 2,218 55 40.3272 03 HOLIDAY WORK HOURS 12,412 376 33.0106 04 WORK HOURS SUBTOTAL 139,439 4,158 33.5351 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,218 55 40.3272 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,412 376 33.0106 10 TOTAL WORK HOURS 139,439 4,158 33.5351 11 SUNDAY PREMIUM (NA HOURS) 34 12 NIGHT DIFFERENTIAL (NA HOURS) 16 5 3.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 786 24 32.7500 17 ANNUAL LEAVE 19,973 600 33.2883 18 HOLIDAY LEAVE 10,346 320 32.3312 19 SICK LEAVE 1,108 32 34.6250 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 786 24 32.7500 24 TOTAL PAID ABSENCE 31,427 952 33.0115 13,198 400 32.9950 25 GROSS PAY & TOTAL PAID HOURS 170,916 5,110 33.4473 786 24 32.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,319 920 32.9554 12,412 376 33.0106 27 BALANCE LINE 25 - LINE 26 140,597 4,190 33.5553 1,292 40 32.3000 28 ANNUAL LEAVE ACCRUED 18,849 600 31.4150 499 15 33.2666 29 HOLIDAY LEAVE ACCRUED 7,281 232 31.3836 14,203 431 32.9535 30 ACCRUED SALARY COST 166,727 5,022 33.1993 31 BENEFITS-USPS CONTRIBUTION 2,272 32 HEALTH BENEFITS 27,529 79 33 LIFE INSURANCE 970 1,273 34 RETIREMENT 15,065 281 35 THRIFT SAVINGS PLAN (TSP) 2,109 36 TSP FIDUCIARY INSURANCE 639 37 SOCIAL SECURITY 8,275 181 38 MEDICARE 2,352 4,725 39 PAYROLL BENEFITS SUBTOTAL 56,300 40 UNIFORM ALLOWANCE 4,725 41 TOTAL BENEFITS 56,300 33.2676 42 (%) BENEFITS/ACCRUED SALARY COST 33.7677 18,928 376 50.3404 43 COST OF SAL & BEN PER TOTAL WK HR 223,027 4,158 53.6380 44 LESS OVERTIME PREMIUM PAY 18,928 376 50.3404 45 STR SAL/BEN COST PER TOTAL WK HR 223,027 4,158 53.6380

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 2,769,824 64,374 43.0270 01 STRAIGHT TIME HOURS 62,587,568 1,494,930 41.8665 21,093 594 35.5101 02 OVERTIME HOURS (INCLUDES LINE 46) 522,300 14,531 35.9438 03 HOLIDAY WORK HOURS 2,790,917 64,968 42.9583 04 WORK HOURS SUBTOTAL 63,109,868 1,509,461 41.8095 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 2,790,917 64,968 42.9583 10 TOTAL WORK HOURS 63,109,868 1,509,461 41.8095 412 40 10.3000 11 SUNDAY PREMIUM (NA HOURS) 3,744 362 10.3425 1,148 375 3.0613 12 NIGHT DIFFERENTIAL (NA HOURS) 9,922 3,089 3.2120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 8,663 42,699 877 48.6875 16 TERMINAL LEAVE 4,293,049 92,329 46.4972 206,785 4,702 43.9780 17 ANNUAL LEAVE 6,179,762 141,801 43.5805 1,168 24 48.6666 18 HOLIDAY LEAVE 3,004,411 69,464 43.2513 65,905 1,354 48.6742 19 SICK LEAVE 2,020,189 46,354 43.5817 20 MILITARY LEAVE 3,249 104 31.2403 21 CONVENTION LEAVE 4,043 96 42.1145 22 OTHER LEAVE 105,802 2,218 47.7015 23 CONTINUATION OF PAY LEAVE 932- 32- 29.1250 320,600 7,053 45.4558 24 TOTAL PAID ABSENCE 15,605,530 352,238 44.3039 3,113,077 72,021 43.2245 25 GROSS PAY & TOTAL PAID HOURS 78,729,064 1,861,699 42.2888 250,652 5,603 44.7353 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,477,222 303,594 44.3922 2,862,425 66,418 43.0971 27 BALANCE LINE 25 - LINE 26 65,251,842 1,558,105 41.8789 289,466 6,560 44.1259 28 ANNUAL LEAVE ACCRUED 6,581,871 151,626 43.4085 114,137 2,593 44.0173 29 HOLIDAY LEAVE ACCRUED 2,586,444 59,705 43.3203 3,266,028 75,571 43.2180 30 ACCRUED SALARY COST 74,420,157 1,769,436 42.0586 31 BENEFITS-USPS CONTRIBUTION 301,304 32 HEALTH BENEFITS 7,079,757 19,085 33 LIFE INSURANCE 448,596 204,613 34 RETIREMENT 4,241,138 79,791 35 THRIFT SAVINGS PLAN (TSP) 1,644,781 36 TSP FIDUCIARY INSURANCE 108,297 37 SOCIAL SECURITY 2,318,788 43,387 38 MEDICARE 1,130,448 756,477 39 PAYROLL BENEFITS SUBTOTAL 16,863,508 40 UNIFORM ALLOWANCE 756,477 41 TOTAL BENEFITS 16,863,508 23.1619 42 (%) BENEFITS/ACCRUED SALARY COST 22.6598 4,022,505 64,968 61.9151 43 COST OF SAL & BEN PER TOTAL WK HR 91,283,665 1,509,461 60.4743 7,024 44 LESS OVERTIME PREMIUM PAY 173,926 4,015,481 64,968 61.8070 45 STR SAL/BEN COST PER TOTAL WK HR 91,109,739 1,509,461 60.3591

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,467,630 85,677 63.8167 01 STRAIGHT TIME HOURS 105,031,250 1,610,081 65.2335 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,467,630 85,677 63.8167 04 WORK HOURS SUBTOTAL 105,031,250 1,610,081 65.2335 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 5,467,630 85,677 63.8167 10 TOTAL WORK HOURS 105,031,250 1,610,081 65.2335 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 535 15 LEAVE WITHOUT PAY (NA HOURS) 8,952 16 TERMINAL LEAVE 1,181,678 23,769 49.7150 291,218 6,984 41.6978 17 ANNUAL LEAVE 6,267,102 149,825 41.8294 18 HOLIDAY LEAVE 3,329,287 81,292 40.9546 116,487 2,716 42.8891 19 SICK LEAVE 2,522,577 60,791 41.4958 8,450 208 40.6250 20 MILITARY LEAVE 63,493 1,600 39.6831 21 CONVENTION LEAVE 15,725 416 37.8004 22 OTHER LEAVE 280,130 7,088 39.5217 23 CONTINUATION OF PAY LEAVE 32,779 960 34.1447 431,880 10,324 41.8326 24 TOTAL PAID ABSENCE 13,677,046 325,325 42.0411 5,899,510 96,001 61.4525 25 GROSS PAY & TOTAL PAID HOURS 118,708,296 1,935,406 61.3350 291,218 6,984 41.6978 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,778,067 254,886 42.2858 5,608,292 89,017 63.0024 27 BALANCE LINE 25 - LINE 26 107,930,229 1,680,520 64.2243 350,946 8,406 41.7494 28 ANNUAL LEAVE ACCRUED 6,955,460 167,362 41.5593 152,582 3,714 41.0829 29 HOLIDAY LEAVE ACCRUED 2,986,718 73,017 40.9044 6,111,820 101,137 60.4310 30 ACCRUED SALARY COST 117,872,407 1,920,899 61.3631 31 BENEFITS-USPS CONTRIBUTION 358,107 32 HEALTH BENEFITS 6,874,001 10,135 33 LIFE INSURANCE 198,666 1,361,480 34 RETIREMENT 26,199,851 253,147 35 THRIFT SAVINGS PLAN (TSP) 4,838,409 36 TSP FIDUCIARY INSURANCE 317,038 37 SOCIAL SECURITY 5,200,861 82,104 38 MEDICARE 1,658,080 2,382,011 39 PAYROLL BENEFITS SUBTOTAL 44,969,868 40 UNIFORM ALLOWANCE 2,382,011 41 TOTAL BENEFITS 44,969,868 38.9738 42 (%) BENEFITS/ACCRUED SALARY COST 38.1513 8,493,831 85,677 99.1378 43 COST OF SAL & BEN PER TOTAL WK HR 162,842,275 1,610,081 101.1391 44 LESS OVERTIME PREMIUM PAY 8,493,831 85,677 99.1378 45 STR SAL/BEN COST PER TOTAL WK HR 162,842,275 1,610,081 101.1391

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,039,727 28,612 36.3388 01 STRAIGHT TIME HOURS 19,553,700 536,013 36.4798 3,883 74 52.4729 02 OVERTIME HOURS (INCLUDES LINE 46) 131,950 2,868 46.0076 03 HOLIDAY WORK HOURS 8,296 272 30.5000 1,043,610 28,686 36.3804 04 WORK HOURS SUBTOTAL 19,693,946 539,153 36.5275 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,276 174 24.5747 08 REHABILITATION WORK HOURS (NA) 96,908 3,887 24.9313 09 TRAINING HOURS 1,043,610 28,686 36.3804 10 TOTAL WORK HOURS 19,693,946 539,153 36.5275 748 89 8.4044 11 SUNDAY PREMIUM (NA HOURS) 11,384 1,419 8.0225 657 269 2.4423 12 NIGHT DIFFERENTIAL (NA HOURS) 12,243 5,060 2.4195 13 CHRISTMAS DAY PREMIUM (NA HOURS) 536 40 13.4000 28 2 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 330 22 15.0000 384 15 LEAVE WITHOUT PAY (NA HOURS) 6,774 16 TERMINAL LEAVE 192,469 5,750 33.4728 92,573 2,688 34.4393 17 ANNUAL LEAVE 1,947,708 55,846 34.8764 18 HOLIDAY LEAVE 862,053 25,088 34.3611 49,005 1,380 35.5108 19 SICK LEAVE 782,158 22,955 34.0735 20 MILITARY LEAVE 4,390 104 42.2115 21 CONVENTION LEAVE 523 12 43.5833 22 OTHER LEAVE 44,710 1,380 32.3985 23 CONTINUATION OF PAY LEAVE 12,053 240 50.2208 142,101 4,080 34.8286 24 TOTAL PAID ABSENCE 3,845,541 111,363 34.5315 1,187,144 32,766 36.2309 25 GROSS PAY & TOTAL PAID HOURS 23,563,980 650,516 36.2235 92,573 2,688 34.4393 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,002,230 86,684 34.6341 1,094,571 30,078 36.3910 27 BALANCE LINE 25 - LINE 26 20,561,750 563,832 36.4678 99,886 2,876 34.7308 28 ANNUAL LEAVE ACCRUED 1,943,088 56,444 34.4250 40,117 1,156 34.7032 29 HOLIDAY LEAVE ACCRUED 780,273 22,687 34.3929 1,234,574 34,110 36.1939 30 ACCRUED SALARY COST 23,285,111 642,963 36.2153 31 BENEFITS-USPS CONTRIBUTION 131,962 32 HEALTH BENEFITS 2,500,189 5,933 33 LIFE INSURANCE 113,365 102,991 34 RETIREMENT 2,044,847 35,069 35 THRIFT SAVINGS PLAN (TSP) 674,667 36 TSP FIDUCIARY INSURANCE 47,443 37 SOCIAL SECURITY 886,550 16,358 38 MEDICARE 329,832 339,756 39 PAYROLL BENEFITS SUBTOTAL 6,549,450 40 UNIFORM ALLOWANCE 339,756 41 TOTAL BENEFITS 6,549,450 27.5201 42 (%) BENEFITS/ACCRUED SALARY COST 28.1272 1,574,330 28,686 54.8814 43 COST OF SAL & BEN PER TOTAL WK HR 29,834,561 539,153 55.3359 1,293 44 LESS OVERTIME PREMIUM PAY 43,939 1,573,037 28,686 54.8364 45 STR SAL/BEN COST PER TOTAL WK HR 29,790,622 539,153 55.2544

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,507,357 114,289 56.9377 01 STRAIGHT TIME HOURS 124,584,950 2,146,094 58.0519 3,883 74 52.4729 02 OVERTIME HOURS (INCLUDES LINE 46) 131,950 2,868 46.0076 03 HOLIDAY WORK HOURS 8,296 272 30.5000 6,511,240 114,363 56.9348 04 WORK HOURS SUBTOTAL 124,725,196 2,149,234 58.0323 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,276 174 24.5747 08 REHABILITATION WORK HOURS (NA) 96,908 3,887 24.9313 09 TRAINING HOURS 6,511,240 114,363 56.9348 10 TOTAL WORK HOURS 124,725,196 2,149,234 58.0323 748 89 8.4044 11 SUNDAY PREMIUM (NA HOURS) 11,384 1,419 8.0225 657 269 2.4423 12 NIGHT DIFFERENTIAL (NA HOURS) 12,243 5,060 2.4195 13 CHRISTMAS DAY PREMIUM (NA HOURS) 536 40 13.4000 28 2 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 330 22 15.0000 919 15 LEAVE WITHOUT PAY (NA HOURS) 15,726 16 TERMINAL LEAVE 1,374,147 29,519 46.5512 383,791 9,672 39.6806 17 ANNUAL LEAVE 8,214,810 205,671 39.9415 18 HOLIDAY LEAVE 4,191,340 106,380 39.3996 165,492 4,096 40.4033 19 SICK LEAVE 3,304,735 83,746 39.4614 8,450 208 40.6250 20 MILITARY LEAVE 67,883 1,704 39.8374 21 CONVENTION LEAVE 16,248 428 37.9626 22 OTHER LEAVE 324,840 8,468 38.3608 23 CONTINUATION OF PAY LEAVE 44,832 1,200 37.3600 573,981 14,404 39.8487 24 TOTAL PAID ABSENCE 17,522,587 436,688 40.1261 7,086,654 128,767 55.0347 25 GROSS PAY & TOTAL PAID HOURS 142,272,276 2,585,922 55.0180 383,791 9,672 39.6806 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,780,297 341,570 40.3439 6,702,863 119,095 56.2816 27 BALANCE LINE 25 - LINE 26 128,491,979 2,244,352 57.2512 450,832 11,282 39.9602 28 ANNUAL LEAVE ACCRUED 8,898,548 223,806 39.7600 192,699 4,870 39.5685 29 HOLIDAY LEAVE ACCRUED 3,766,991 95,704 39.3608 7,346,394 135,247 54.3183 30 ACCRUED SALARY COST 141,157,518 2,563,862 55.0565 31 BENEFITS-USPS CONTRIBUTION 490,069 32 HEALTH BENEFITS 9,374,190 16,068 33 LIFE INSURANCE 312,031 1,464,471 34 RETIREMENT 28,244,698 288,216 35 THRIFT SAVINGS PLAN (TSP) 5,513,076 36 TSP FIDUCIARY INSURANCE 364,481 37 SOCIAL SECURITY 6,087,411 98,462 38 MEDICARE 1,987,912 2,721,767 39 PAYROLL BENEFITS SUBTOTAL 51,519,318 40 UNIFORM ALLOWANCE 2,721,767 41 TOTAL BENEFITS 51,519,318 37.0490 42 (%) BENEFITS/ACCRUED SALARY COST 36.4977 10,068,161 114,363 88.0368 43 COST OF SAL & BEN PER TOTAL WK HR 192,676,836 2,149,234 89.6490 1,293 44 LESS OVERTIME PREMIUM PAY 43,939 10,066,868 114,363 88.0255 45 STR SAL/BEN COST PER TOTAL WK HR 192,632,897 2,149,234 89.6286

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 236,168 6,925 34.1036 01 STRAIGHT TIME HOURS 4,242,122 127,163 33.3597 7,310 223 32.7802 02 OVERTIME HOURS (INCLUDES LINE 46) 200,582 6,268 32.0009 03 HOLIDAY WORK HOURS 243,478 7,148 34.0623 04 WORK HOURS SUBTOTAL 4,442,704 133,431 33.2958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7,310 223 32.7802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 199,461 6,244 31.9444 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 243,478 7,148 34.0623 10 TOTAL WORK HOURS 4,442,704 133,431 33.2958 3,988 490 8.1387 11 SUNDAY PREMIUM (NA HOURS) 68,519 8,639 7.9313 6,736 2,609 2.5818 12 NIGHT DIFFERENTIAL (NA HOURS) 125,321 49,468 2.5333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20 15 LEAVE WITHOUT PAY (NA HOURS) 1,452 16 TERMINAL LEAVE 75,802 2,230 33.9919 16,634 503 33.0695 17 ANNUAL LEAVE 465,358 14,064 33.0885 18 HOLIDAY LEAVE 192,622 5,856 32.8931 13,012 368 35.3586 19 SICK LEAVE 244,164 6,925 35.2583 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,926 204 33.9509 775 24 32.2916 23 CONTINUATION OF PAY LEAVE 775 24 32.2916 30,421 895 33.9899 24 TOTAL PAID ABSENCE 985,647 29,303 33.6363 284,623 8,043 35.3876 25 GROSS PAY & TOTAL PAID HOURS 5,622,191 162,734 34.5483 16,634 503 33.0695 26 LESS TERM, ANN & HOL LEAVE TAKEN 733,782 22,150 33.1278 267,989 7,540 35.5423 27 BALANCE LINE 25 - LINE 26 4,888,409 140,584 34.7721 26,122 772 33.8367 28 ANNUAL LEAVE ACCRUED 494,225 14,930 33.1028 10,232 303 33.7689 29 HOLIDAY LEAVE ACCRUED 193,484 5,852 33.0628 304,343 8,615 35.3271 30 ACCRUED SALARY COST 5,576,118 161,366 34.5557 31 BENEFITS-USPS CONTRIBUTION 33,984 32 HEALTH BENEFITS 635,300 1,604 33 LIFE INSURANCE 30,451 24,382 34 RETIREMENT 448,256 9,283 35 THRIFT SAVINGS PLAN (TSP) 169,939 36 TSP FIDUCIARY INSURANCE 13,179 37 SOCIAL SECURITY 252,075 3,914 38 MEDICARE 78,661 86,346 39 PAYROLL BENEFITS SUBTOTAL 1,614,682 3,685 40 UNIFORM ALLOWANCE 41,713 90,031 41 TOTAL BENEFITS 1,656,395 29.5820 42 (%) BENEFITS/ACCRUED SALARY COST 29.7051 394,374 7,148 55.1726 43 COST OF SAL & BEN PER TOTAL WK HR 7,232,513 133,431 54.2041 44 LESS OVERTIME PREMIUM PAY 373 394,374 7,148 55.1726 45 STR SAL/BEN COST PER TOTAL WK HR 7,232,140 133,431 54.2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 821,858 32,130 25.5791 01 STRAIGHT TIME HOURS 15,614,441 614,356 25.4159 117,368 3,018 38.8893 02 OVERTIME HOURS (INCLUDES LINE 46) 1,810,962 46,723 38.7595 03 HOLIDAY WORK HOURS 430,479 16,964 25.3760 939,226 35,148 26.7220 04 WORK HOURS SUBTOTAL 17,855,882 678,043 26.3344 05 STEWARDS DUTY HOURS (NA) 21 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,153 144 28.8402 09 TRAINING HOURS 55,199 1,931 28.5857 943,379 35,292 26.7306 10 TOTAL WORK HOURS 17,911,081 679,974 26.3408 34,826 5,460 6.3783 11 SUNDAY PREMIUM (NA HOURS) 691,389 109,143 6.3347 37,044 14,844 2.4955 12 NIGHT DIFFERENTIAL (NA HOURS) 738,600 297,925 2.4791 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,857 2,747 12.6891 1,428 113 12.6371 14 OTHER PREMIUM PAY (NA HOURS) 16,550 1,319 12.5473 1,405 15 LEAVE WITHOUT PAY (NA HOURS) 24,475 108 4 27.0000 16 TERMINAL LEAVE 68,498 2,699 25.3790 105,409 4,150 25.3997 17 ANNUAL LEAVE 1,743,474 69,032 25.2560 18 HOLIDAY LEAVE 685,590 27,174 25.2296 57,902 2,270 25.5074 19 SICK LEAVE 952,598 37,639 25.3088 1,233 48 25.6875 20 MILITARY LEAVE 40,310 1,611 25.0217 21 CONVENTION LEAVE 2,055 80 25.6875 22 OTHER LEAVE 23,884 945 25.2740 1,438 56 25.6785 23 CONTINUATION OF PAY LEAVE 35,830 1,428 25.0910 168,145 6,608 25.4456 24 TOTAL PAID ABSENCE 3,550,184 140,528 25.2631 1,184,822 41,900 28.2773 25 GROSS PAY & TOTAL PAID HOURS 22,942,661 820,502 27.9617 105,517 4,154 25.4012 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,497,562 98,905 25.2521 1,079,305 37,746 28.5938 27 BALANCE LINE 25 - LINE 26 20,445,099 721,597 28.3331 93,637 3,686 25.4034 28 ANNUAL LEAVE ACCRUED 1,803,299 71,408 25.2534 38,163 1,505 25.3574 29 HOLIDAY LEAVE ACCRUED 735,400 29,170 25.2108 1,211,105 42,937 28.2065 30 ACCRUED SALARY COST 22,983,798 822,175 27.9548 31 BENEFITS-USPS CONTRIBUTION 151,785 32 HEALTH BENEFITS 2,874,753 6,104 33 LIFE INSURANCE 117,664 95,773 34 RETIREMENT 1,827,305 33,984 35 THRIFT SAVINGS PLAN (TSP) 649,868 36 TSP FIDUCIARY INSURANCE 58,116 37 SOCIAL SECURITY 1,117,082 16,303 38 MEDICARE 316,940 362,065 39 PAYROLL BENEFITS SUBTOTAL 6,903,612 16,846 40 UNIFORM ALLOWANCE 308,957 378,911 41 TOTAL BENEFITS 7,212,569 31.2863 42 (%) BENEFITS/ACCRUED SALARY COST 31.3811 1,590,016 35,292 45.0531 43 COST OF SAL & BEN PER TOTAL WK HR 30,196,367 679,974 44.4081 39,084 44 LESS OVERTIME PREMIUM PAY 603,050 1,550,932 35,292 43.9457 45 STR SAL/BEN COST PER TOTAL WK HR 29,593,317 679,974 43.5212

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,058,026 39,055 27.0906 01 STRAIGHT TIME HOURS 19,856,563 741,519 26.7782 124,678 3,241 38.4689 02 OVERTIME HOURS (INCLUDES LINE 46) 2,011,544 52,991 37.9601 03 HOLIDAY WORK HOURS 430,479 16,964 25.3760 1,182,704 42,296 27.9625 04 WORK HOURS SUBTOTAL 22,298,586 811,474 27.4791 05 STEWARDS DUTY HOURS (NA) 21 06 PENALTY OVERTIME (NA) 7,310 223 32.7802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 199,461 6,244 31.9444 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,153 144 28.8402 09 TRAINING HOURS 55,199 1,931 28.5857 1,186,857 42,440 27.9655 10 TOTAL WORK HOURS 22,353,785 813,405 27.4817 38,814 5,950 6.5233 11 SUNDAY PREMIUM (NA HOURS) 759,908 117,782 6.4518 43,780 17,453 2.5084 12 NIGHT DIFFERENTIAL (NA HOURS) 863,921 347,393 2.4868 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,857 2,747 12.6891 1,428 113 12.6371 14 OTHER PREMIUM PAY (NA HOURS) 16,550 1,319 12.5473 1,425 15 LEAVE WITHOUT PAY (NA HOURS) 25,927 108 4 27.0000 16 TERMINAL LEAVE 144,300 4,929 29.2757 122,043 4,653 26.2288 17 ANNUAL LEAVE 2,208,832 83,096 26.5816 18 HOLIDAY LEAVE 878,212 33,030 26.5883 70,914 2,638 26.8817 19 SICK LEAVE 1,196,762 44,564 26.8549 1,233 48 25.6875 20 MILITARY LEAVE 40,310 1,611 25.0217 21 CONVENTION LEAVE 2,055 80 25.6875 22 OTHER LEAVE 30,810 1,149 26.8146 2,213 80 27.6625 23 CONTINUATION OF PAY LEAVE 36,605 1,452 25.2100 198,566 7,503 26.4648 24 TOTAL PAID ABSENCE 4,535,831 169,831 26.7079 1,469,445 49,943 29.4224 25 GROSS PAY & TOTAL PAID HOURS 28,564,852 983,236 29.0518 122,151 4,657 26.2295 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,231,344 121,055 26.6931 1,347,294 45,286 29.7507 27 BALANCE LINE 25 - LINE 26 25,333,508 862,181 29.3830 119,759 4,458 26.8638 28 ANNUAL LEAVE ACCRUED 2,297,524 86,338 26.6108 48,395 1,808 26.7671 29 HOLIDAY LEAVE ACCRUED 928,884 35,022 26.5228 1,515,448 51,552 29.3964 30 ACCRUED SALARY COST 28,559,916 983,541 29.0378 31 BENEFITS-USPS CONTRIBUTION 185,769 32 HEALTH BENEFITS 3,510,053 7,708 33 LIFE INSURANCE 148,115 120,155 34 RETIREMENT 2,275,561 43,267 35 THRIFT SAVINGS PLAN (TSP) 819,807 36 TSP FIDUCIARY INSURANCE 71,295 37 SOCIAL SECURITY 1,369,157 20,217 38 MEDICARE 395,601 448,411 39 PAYROLL BENEFITS SUBTOTAL 8,518,294 20,531 40 UNIFORM ALLOWANCE 350,670 468,942 41 TOTAL BENEFITS 8,868,964 30.9441 42 (%) BENEFITS/ACCRUED SALARY COST 31.0538 1,984,390 42,440 46.7575 43 COST OF SAL & BEN PER TOTAL WK HR 37,428,880 813,405 46.0150 39,084 44 LESS OVERTIME PREMIUM PAY 603,424 1,945,306 42,440 45.8366 45 STR SAL/BEN COST PER TOTAL WK HR 36,825,456 813,405 45.2732

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,565,383 153,344 49.3360 01 STRAIGHT TIME HOURS 144,441,513 2,887,613 50.0210 128,561 3,315 38.7815 02 OVERTIME HOURS (INCLUDES LINE 46) 2,143,494 55,859 38.3732 03 HOLIDAY WORK HOURS 438,775 17,236 25.4568 7,693,944 156,659 49.1126 04 WORK HOURS SUBTOTAL 147,023,782 2,960,708 49.6583 05 STEWARDS DUTY HOURS (NA) 21 06 PENALTY OVERTIME (NA) 7,310 223 32.7802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 199,461 6,244 31.9444 07 LIMITED DUTY HOURS (NA) 4,276 174 24.5747 08 REHABILITATION WORK HOURS (NA) 96,908 3,887 24.9313 4,153 144 28.8402 09 TRAINING HOURS 55,199 1,931 28.5857 7,698,097 156,803 49.0940 10 TOTAL WORK HOURS 147,078,981 2,962,639 49.6445 39,562 6,039 6.5510 11 SUNDAY PREMIUM (NA HOURS) 771,292 119,201 6.4705 44,437 17,722 2.5074 12 NIGHT DIFFERENTIAL (NA HOURS) 876,164 352,453 2.4859 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,393 2,787 12.6993 1,456 115 12.6608 14 OTHER PREMIUM PAY (NA HOURS) 16,880 1,341 12.5876 2,344 15 LEAVE WITHOUT PAY (NA HOURS) 41,653 108 4 27.0000 16 TERMINAL LEAVE 1,518,447 34,448 44.0793 505,834 14,325 35.3112 17 ANNUAL LEAVE 10,423,642 288,767 36.0970 18 HOLIDAY LEAVE 5,069,552 139,410 36.3643 236,406 6,734 35.1063 19 SICK LEAVE 4,501,497 128,310 35.0829 9,683 256 37.8242 20 MILITARY LEAVE 108,193 3,315 32.6374 21 CONVENTION LEAVE 18,303 508 36.0295 22 OTHER LEAVE 355,650 9,617 36.9813 2,213 80 27.6625 23 CONTINUATION OF PAY LEAVE 81,437 2,652 30.7077 772,547 21,907 35.2648 24 TOTAL PAID ABSENCE 22,058,418 606,519 36.3688 8,556,099 178,710 47.8770 25 GROSS PAY & TOTAL PAID HOURS 170,837,128 3,569,158 47.8648 505,942 14,329 35.3089 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,011,641 462,625 36.7719 8,050,157 164,381 48.9725 27 BALANCE LINE 25 - LINE 26 153,825,487 3,106,533 49.5167 570,591 15,740 36.2510 28 ANNUAL LEAVE ACCRUED 11,196,072 310,144 36.0995 241,094 6,678 36.1027 29 HOLIDAY LEAVE ACCRUED 4,695,875 130,726 35.9215 8,861,842 186,799 47.4405 30 ACCRUED SALARY COST 169,717,434 3,547,403 47.8427 31 BENEFITS-USPS CONTRIBUTION 675,838 32 HEALTH BENEFITS 12,884,243 23,776 33 LIFE INSURANCE 460,146 1,584,626 34 RETIREMENT 30,520,259 331,483 35 THRIFT SAVINGS PLAN (TSP) 6,332,883 36 TSP FIDUCIARY INSURANCE 435,776 37 SOCIAL SECURITY 7,456,568 118,679 38 MEDICARE 2,383,513 3,170,178 39 PAYROLL BENEFITS SUBTOTAL 60,037,612 20,531 40 UNIFORM ALLOWANCE 350,670 3,190,709 41 TOTAL BENEFITS 60,388,282 36.0050 42 (%) BENEFITS/ACCRUED SALARY COST 35.5816 12,052,551 156,803 76.8642 43 COST OF SAL & BEN PER TOTAL WK HR 230,105,716 2,962,639 77.6691 40,377 44 LESS OVERTIME PREMIUM PAY 647,363 12,012,174 156,803 76.6067 45 STR SAL/BEN COST PER TOTAL WK HR 229,458,353 2,962,639 77.4506

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 5,063 136 37.2279 01 STRAIGHT TIME HOURS 95,576 2,640 36.2030 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,063 136 37.2279 04 WORK HOURS SUBTOTAL 95,576 2,640 36.2030 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 5,063 136 37.2279 10 TOTAL WORK HOURS 95,576 2,640 36.2030 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 494 16 30.8750 17 ANNUAL LEAVE 13,549 376 36.0345 18 HOLIDAY LEAVE 4,456 128 34.8125 247 8 30.8750 19 SICK LEAVE 717 24 29.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 741 24 30.8750 24 TOTAL PAID ABSENCE 18,722 528 35.4583 5,804 160 36.2750 25 GROSS PAY & TOTAL PAID HOURS 114,298 3,168 36.0789 494 16 30.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,005 504 35.7242 5,310 144 36.8750 27 BALANCE LINE 25 - LINE 26 96,293 2,664 36.1460 503 14 35.9285 28 ANNUAL LEAVE ACCRUED 9,541 270 35.3370 217 6 36.1666 29 HOLIDAY LEAVE ACCRUED 4,065 117 34.7435 6,030 164 36.7682 30 ACCRUED SALARY COST 109,899 3,051 36.0206 31 BENEFITS-USPS CONTRIBUTION 414 32 HEALTH BENEFITS 7,577 34 33 LIFE INSURANCE 640 288 34 RETIREMENT 5,235 25 35 THRIFT SAVINGS PLAN (TSP) 448 36 TSP FIDUCIARY INSURANCE 152 37 SOCIAL SECURITY 2,780 83 38 MEDICARE 1,685 996 39 PAYROLL BENEFITS SUBTOTAL 18,365 40 UNIFORM ALLOWANCE 996 41 TOTAL BENEFITS 18,365 16.5174 42 (%) BENEFITS/ACCRUED SALARY COST 16.7107 7,026 136 51.6617 43 COST OF SAL & BEN PER TOTAL WK HR 128,264 2,640 48.5848 44 LESS OVERTIME PREMIUM PAY 7,026 136 51.6617 45 STR SAL/BEN COST PER TOTAL WK HR 128,264 2,640 48.5848

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 68,493 2,665 25.7009 01 STRAIGHT TIME HOURS 1,187,751 46,298 25.6544 1,135 28 40.5357 02 OVERTIME HOURS (INCLUDES LINE 46) 16,506 428 38.5654 03 HOLIDAY WORK HOURS 870 32 27.1875 69,628 2,693 25.8551 04 WORK HOURS SUBTOTAL 1,205,127 46,758 25.7737 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 1 41.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 31,782 1,294 24.5610 09 TRAINING HOURS 69,628 2,693 25.8551 10 TOTAL WORK HOURS 1,205,127 46,758 25.7737 11 SUNDAY PREMIUM (NA HOURS) 2 2 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 80 35 2.2857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,768 16 TERMINAL LEAVE 2,740- 107- 25.6074 3,078 120 25.6500 17 ANNUAL LEAVE 138,955 5,409 25.6895 18 HOLIDAY LEAVE 60,847 2,376 25.6090 4,369 175 24.9657 19 SICK LEAVE 55,234 2,163 25.5358 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,881 152 25.5328 23 CONTINUATION OF PAY LEAVE 7,447 295 25.2440 24 TOTAL PAID ABSENCE 256,177 9,993 25.6356 77,077 2,988 25.7955 25 GROSS PAY & TOTAL PAID HOURS 1,461,384 56,751 25.7508 3,078 120 25.6500 26 LESS TERM, ANN & HOL LEAVE TAKEN 197,062 7,678 25.6657 73,999 2,868 25.8016 27 BALANCE LINE 25 - LINE 26 1,264,322 49,073 25.7641 7,327 286 25.6188 28 ANNUAL LEAVE ACCRUED 139,719 5,454 25.6177 2,925 114 25.6578 29 HOLIDAY LEAVE ACCRUED 55,587 2,172 25.5925 84,251 3,268 25.7805 30 ACCRUED SALARY COST 1,459,628 56,699 25.7434 31 BENEFITS-USPS CONTRIBUTION 10,433 32 HEALTH BENEFITS 196,345 467 33 LIFE INSURANCE 8,908 3,644 34 RETIREMENT 68,493 1,185 35 THRIFT SAVINGS PLAN (TSP) 22,735 36 TSP FIDUCIARY INSURANCE 1,905 37 SOCIAL SECURITY 35,568 1,074 38 MEDICARE 20,455 18,708 39 PAYROLL BENEFITS SUBTOTAL 352,504 40 UNIFORM ALLOWANCE 2,996 18,708 41 TOTAL BENEFITS 355,500 22.2050 42 (%) BENEFITS/ACCRUED SALARY COST 24.3555 102,959 2,693 38.2320 43 COST OF SAL & BEN PER TOTAL WK HR 1,815,128 46,758 38.8196 378 44 LESS OVERTIME PREMIUM PAY 5,503 102,581 2,693 38.0917 45 STR SAL/BEN COST PER TOTAL WK HR 1,809,625 46,758 38.7019

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 73,556 2,801 26.2606 01 STRAIGHT TIME HOURS 1,283,327 48,938 26.2235 1,135 28 40.5357 02 OVERTIME HOURS (INCLUDES LINE 46) 16,506 428 38.5654 03 HOLIDAY WORK HOURS 870 32 27.1875 74,691 2,829 26.4019 04 WORK HOURS SUBTOTAL 1,300,703 49,398 26.3310 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 1 41.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 31,782 1,294 24.5610 09 TRAINING HOURS 74,691 2,829 26.4019 10 TOTAL WORK HOURS 1,300,703 49,398 26.3310 11 SUNDAY PREMIUM (NA HOURS) 2 2 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 80 35 2.2857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,768 16 TERMINAL LEAVE 2,740- 107- 25.6074 3,572 136 26.2647 17 ANNUAL LEAVE 152,504 5,785 26.3619 18 HOLIDAY LEAVE 65,303 2,504 26.0794 4,616 183 25.2240 19 SICK LEAVE 55,951 2,187 25.5834 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,881 152 25.5328 23 CONTINUATION OF PAY LEAVE 8,188 319 25.6677 24 TOTAL PAID ABSENCE 274,899 10,521 26.1285 82,881 3,148 26.3281 25 GROSS PAY & TOTAL PAID HOURS 1,575,682 59,919 26.2968 3,572 136 26.2647 26 LESS TERM, ANN & HOL LEAVE TAKEN 215,067 8,182 26.2853 79,309 3,012 26.3310 27 BALANCE LINE 25 - LINE 26 1,360,615 51,737 26.2986 7,830 300 26.1000 28 ANNUAL LEAVE ACCRUED 149,260 5,724 26.0761 3,142 120 26.1833 29 HOLIDAY LEAVE ACCRUED 59,652 2,289 26.0602 90,281 3,432 26.3056 30 ACCRUED SALARY COST 1,569,527 59,750 26.2682 31 BENEFITS-USPS CONTRIBUTION 10,847 32 HEALTH BENEFITS 203,922 501 33 LIFE INSURANCE 9,548 3,932 34 RETIREMENT 73,728 1,210 35 THRIFT SAVINGS PLAN (TSP) 23,183 36 TSP FIDUCIARY INSURANCE 2,057 37 SOCIAL SECURITY 38,348 1,157 38 MEDICARE 22,140 19,704 39 PAYROLL BENEFITS SUBTOTAL 370,869 40 UNIFORM ALLOWANCE 2,996 19,704 41 TOTAL BENEFITS 373,865 21.8251 42 (%) BENEFITS/ACCRUED SALARY COST 23.8202 109,985 2,829 38.8776 43 COST OF SAL & BEN PER TOTAL WK HR 1,943,392 49,398 39.3415 378 44 LESS OVERTIME PREMIUM PAY 5,503 109,607 2,829 38.7440 45 STR SAL/BEN COST PER TOTAL WK HR 1,937,889 49,398 39.2301

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 253,772 6,449 39.3505 01 STRAIGHT TIME HOURS 4,615,296 119,320 38.6799 944 26 36.3076 02 OVERTIME HOURS (INCLUDES LINE 46) 18,018 538 33.4907 03 HOLIDAY WORK HOURS 254,716 6,475 39.3383 04 WORK HOURS SUBTOTAL 4,633,314 119,858 38.6566 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 448 14 32.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,348 448 32.0267 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 254,716 6,475 39.3383 10 TOTAL WORK HOURS 4,633,314 119,858 38.6566 11 SUNDAY PREMIUM (NA HOURS) 91 13 7.0000 24 9 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 470 186 2.5268 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 117 16 TERMINAL LEAVE 40,306 971 41.5097 21,602 535 40.3775 17 ANNUAL LEAVE 460,309 11,606 39.6612 18 HOLIDAY LEAVE 225,634 5,896 38.2689 1,871 57 32.8245 19 SICK LEAVE 148,434 3,852 38.5342 20 MILITARY LEAVE 7,149 240 29.7875 21 CONVENTION LEAVE 22 OTHER LEAVE 1,326 40 33.1500 23 CONTINUATION OF PAY LEAVE 23,473 592 39.6503 24 TOTAL PAID ABSENCE 883,158 22,605 39.0691 278,213 7,067 39.3679 25 GROSS PAY & TOTAL PAID HOURS 5,517,033 142,463 38.7260 21,602 535 40.3775 26 LESS TERM, ANN & HOL LEAVE TAKEN 726,249 18,473 39.3140 256,611 6,532 39.2852 27 BALANCE LINE 25 - LINE 26 4,790,784 123,990 38.6384 25,319 634 39.9353 28 ANNUAL LEAVE ACCRUED 493,941 12,624 39.1271 10,676 272 39.2500 29 HOLIDAY LEAVE ACCRUED 206,865 5,370 38.5223 292,606 7,438 39.3393 30 ACCRUED SALARY COST 5,491,590 141,984 38.6775 31 BENEFITS-USPS CONTRIBUTION 32,955 32 HEALTH BENEFITS 617,763 1,673 33 LIFE INSURANCE 32,480 23,886 34 RETIREMENT 462,319 9,773 35 THRIFT SAVINGS PLAN (TSP) 188,898 36 TSP FIDUCIARY INSURANCE 12,264 37 SOCIAL SECURITY 243,318 3,857 38 MEDICARE 77,728 84,408 39 PAYROLL BENEFITS SUBTOTAL 1,622,506 40 UNIFORM ALLOWANCE 84,408 41 TOTAL BENEFITS 1,622,506 28.8469 42 (%) BENEFITS/ACCRUED SALARY COST 29.5452 377,014 6,475 58.2261 43 COST OF SAL & BEN PER TOTAL WK HR 7,114,096 119,858 59.3543 165 44 LESS OVERTIME PREMIUM PAY 1,222 376,849 6,475 58.2006 45 STR SAL/BEN COST PER TOTAL WK HR 7,112,874 119,858 59.3441

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 200,542 7,879 25.4527 01 STRAIGHT TIME HOURS 3,932,178 154,066 25.5226 22,944 595 38.5613 02 OVERTIME HOURS (INCLUDES LINE 46) 817,857 21,179 38.6164 03 HOLIDAY WORK HOURS 11,248 430 26.1581 223,486 8,474 26.3731 04 WORK HOURS SUBTOTAL 4,761,283 175,675 27.1027 05 STEWARDS DUTY HOURS (NA) 199 4 49.7500 06 PENALTY OVERTIME (NA) 21,342 410 52.0536 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,293 86 26.6627 09 TRAINING HOURS 24,721 934 26.4678 225,779 8,560 26.3760 10 TOTAL WORK HOURS 4,786,004 176,609 27.0994 635 103 6.1650 11 SUNDAY PREMIUM (NA HOURS) 11,114 1,752 6.3436 1,384 851 1.6263 12 NIGHT DIFFERENTIAL (NA HOURS) 29,369 17,829 1.6472 13 CHRISTMAS DAY PREMIUM (NA HOURS) 719 55 13.0727 34 3 11.3333 14 OTHER PREMIUM PAY (NA HOURS) 3,521 265 13.2867 158 15 LEAVE WITHOUT PAY (NA HOURS) 3,714 595 20 29.7500 16 TERMINAL LEAVE 9,903 385 25.7220 33,559 1,319 25.4427 17 ANNUAL LEAVE 412,981 16,144 25.5810 18 HOLIDAY LEAVE 194,310 7,600 25.5671 15,600 601 25.9567 19 SICK LEAVE 221,960 8,718 25.4599 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,087 122 25.3032 23 CONTINUATION OF PAY LEAVE 35 1 35.0000 49,754 1,940 25.6463 24 TOTAL PAID ABSENCE 842,276 32,970 25.5467 277,586 10,500 26.4367 25 GROSS PAY & TOTAL PAID HOURS 5,673,003 209,579 27.0685 34,154 1,339 25.5070 26 LESS TERM, ANN & HOL LEAVE TAKEN 617,194 24,129 25.5789 243,432 9,161 26.5726 27 BALANCE LINE 25 - LINE 26 5,055,809 185,450 27.2623 23,441 918 25.5348 28 ANNUAL LEAVE ACCRUED 445,475 17,436 25.5491 9,697 380 25.5184 29 HOLIDAY LEAVE ACCRUED 180,477 7,058 25.5705 276,570 10,459 26.4432 30 ACCRUED SALARY COST 5,681,761 209,944 27.0632 31 BENEFITS-USPS CONTRIBUTION 43,241 32 HEALTH BENEFITS 798,606 1,568 33 LIFE INSURANCE 29,757 23,888 34 RETIREMENT 450,372 9,175 35 THRIFT SAVINGS PLAN (TSP) 174,502 36 TSP FIDUCIARY INSURANCE 13,419 37 SOCIAL SECURITY 273,761 3,787 38 MEDICARE 77,727 95,078 39 PAYROLL BENEFITS SUBTOTAL 1,804,725 549 40 UNIFORM ALLOWANCE 8,540 95,627 41 TOTAL BENEFITS 1,813,265 34.5760 42 (%) BENEFITS/ACCRUED SALARY COST 31.9137 372,197 8,560 43.4809 43 COST OF SAL & BEN PER TOTAL WK HR 7,495,026 176,609 42.4385 7,674 44 LESS OVERTIME PREMIUM PAY 275,910 364,523 8,560 42.5844 45 STR SAL/BEN COST PER TOTAL WK HR 7,219,116 176,609 40.8762

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 454,314 14,328 31.7081 01 STRAIGHT TIME HOURS 8,547,474 273,386 31.2652 23,888 621 38.4669 02 OVERTIME HOURS (INCLUDES LINE 46) 835,875 21,717 38.4894 03 HOLIDAY WORK HOURS 11,248 430 26.1581 478,202 14,949 31.9888 04 WORK HOURS SUBTOTAL 9,394,597 295,533 31.7886 05 STEWARDS DUTY HOURS (NA) 199 4 49.7500 06 PENALTY OVERTIME (NA) 21,342 410 52.0536 448 14 32.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,348 448 32.0267 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,293 86 26.6627 09 TRAINING HOURS 24,721 934 26.4678 480,495 15,035 31.9584 10 TOTAL WORK HOURS 9,419,318 296,467 31.7718 635 103 6.1650 11 SUNDAY PREMIUM (NA HOURS) 11,205 1,765 6.3484 1,408 860 1.6372 12 NIGHT DIFFERENTIAL (NA HOURS) 29,839 18,015 1.6563 13 CHRISTMAS DAY PREMIUM (NA HOURS) 719 55 13.0727 34 3 11.3333 14 OTHER PREMIUM PAY (NA HOURS) 3,521 265 13.2867 158 15 LEAVE WITHOUT PAY (NA HOURS) 3,831 595 20 29.7500 16 TERMINAL LEAVE 50,209 1,356 37.0272 55,161 1,854 29.7524 17 ANNUAL LEAVE 873,290 27,750 31.4699 18 HOLIDAY LEAVE 419,944 13,496 31.1161 17,471 658 26.5516 19 SICK LEAVE 370,394 12,570 29.4665 20 MILITARY LEAVE 7,149 240 29.7875 21 CONVENTION LEAVE 22 OTHER LEAVE 4,413 162 27.2407 23 CONTINUATION OF PAY LEAVE 35 1 35.0000 73,227 2,532 28.9206 24 TOTAL PAID ABSENCE 1,725,434 55,575 31.0469 555,799 17,567 31.6388 25 GROSS PAY & TOTAL PAID HOURS 11,190,036 352,042 31.7860 55,756 1,874 29.7524 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,343,443 42,602 31.5347 500,043 15,693 31.8640 27 BALANCE LINE 25 - LINE 26 9,846,593 309,440 31.8206 48,760 1,552 31.4175 28 ANNUAL LEAVE ACCRUED 939,416 30,060 31.2513 20,373 652 31.2469 29 HOLIDAY LEAVE ACCRUED 387,342 12,428 31.1668 569,176 17,897 31.8028 30 ACCRUED SALARY COST 11,173,351 351,928 31.7489 31 BENEFITS-USPS CONTRIBUTION 76,196 32 HEALTH BENEFITS 1,416,369 3,241 33 LIFE INSURANCE 62,237 47,774 34 RETIREMENT 912,691 18,948 35 THRIFT SAVINGS PLAN (TSP) 363,400 36 TSP FIDUCIARY INSURANCE 25,683 37 SOCIAL SECURITY 517,079 7,644 38 MEDICARE 155,455 179,486 39 PAYROLL BENEFITS SUBTOTAL 3,427,231 549 40 UNIFORM ALLOWANCE 8,540 180,035 41 TOTAL BENEFITS 3,435,771 31.6308 42 (%) BENEFITS/ACCRUED SALARY COST 30.7496 749,211 15,035 49.8311 43 COST OF SAL & BEN PER TOTAL WK HR 14,609,122 296,467 49.2773 7,839 44 LESS OVERTIME PREMIUM PAY 277,133 741,372 15,035 49.3097 45 STR SAL/BEN COST PER TOTAL WK HR 14,331,989 296,467 48.3426

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 82,019 1,896 43.2589 01 STRAIGHT TIME HOURS 2,055,473 48,442 42.4316 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 82,019 1,896 43.2589 04 WORK HOURS SUBTOTAL 2,055,473 48,442 42.4316 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 82,019 1,896 43.2589 10 TOTAL WORK HOURS 2,055,473 48,442 42.4316 11 SUNDAY PREMIUM (NA HOURS) 68 25 2.7200 12 NIGHT DIFFERENTIAL (NA HOURS) 68 25 2.7200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 144 3,466 95 36.4842 16 TERMINAL LEAVE 171,949 3,791 45.3571 8,563 208 41.1682 17 ANNUAL LEAVE 212,016 5,016 42.2679 18 HOLIDAY LEAVE 105,741 2,504 42.2288 2,450 56 43.7500 19 SICK LEAVE 54,963 1,282 42.8728 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 14,479 359 40.3314 24 TOTAL PAID ABSENCE 544,669 12,593 43.2517 96,566 2,255 42.8230 25 GROSS PAY & TOTAL PAID HOURS 2,600,210 61,035 42.6019 12,029 303 39.6996 26 LESS TERM, ANN & HOL LEAVE TAKEN 489,706 11,311 43.2946 84,537 1,952 43.3078 27 BALANCE LINE 25 - LINE 26 2,110,504 49,724 42.4443 8,606 202 42.6039 28 ANNUAL LEAVE ACCRUED 223,482 5,290 42.2461 3,561 83 42.9036 29 HOLIDAY LEAVE ACCRUED 90,275 2,135 42.2833 96,704 2,237 43.2293 30 ACCRUED SALARY COST 2,424,261 57,149 42.4200 31 BENEFITS-USPS CONTRIBUTION 9,687 32 HEALTH BENEFITS 245,417 557 33 LIFE INSURANCE 14,235 7,545 34 RETIREMENT 151,890 2,922 35 THRIFT SAVINGS PLAN (TSP) 58,558 36 TSP FIDUCIARY INSURANCE 3,991 37 SOCIAL SECURITY 80,641 1,332 38 MEDICARE 37,084 26,034 39 PAYROLL BENEFITS SUBTOTAL 587,825 40 UNIFORM ALLOWANCE 26,034 41 TOTAL BENEFITS 587,825 26.9213 42 (%) BENEFITS/ACCRUED SALARY COST 24.2475 122,738 1,896 64.7352 43 COST OF SAL & BEN PER TOTAL WK HR 3,012,086 48,442 62.1792 44 LESS OVERTIME PREMIUM PAY 122,738 1,896 64.7352 45 STR SAL/BEN COST PER TOTAL WK HR 3,012,086 48,442 62.1792

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 929,892 21,615 43.0206 01 STRAIGHT TIME HOURS 19,314,755 457,598 42.2090 93 2 46.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 592 14 42.2857 03 HOLIDAY WORK HOURS 929,985 21,617 43.0210 04 WORK HOURS SUBTOTAL 19,315,347 457,612 42.2090 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 929,985 21,617 43.0210 10 TOTAL WORK HOURS 19,315,347 457,612 42.2090 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 32 15 2.1333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 129 8 16.1250 220 15 LEAVE WITHOUT PAY (NA HOURS) 8,131 16 TERMINAL LEAVE 1,132,547 26,488 42.7569 61,950 1,496 41.4104 17 ANNUAL LEAVE 2,067,339 49,094 42.1098 18 HOLIDAY LEAVE 980,154 23,472 41.7584 30,272 739 40.9634 19 SICK LEAVE 897,591 21,981 40.8348 20 MILITARY LEAVE 765 16 47.8125 21 CONVENTION LEAVE 3,564 88 40.5000 22 OTHER LEAVE 97,300 2,421 40.1900 23 CONTINUATION OF PAY LEAVE 3,040 126 24.1269 95,786 2,323 41.2337 24 TOTAL PAID ABSENCE 5,178,736 123,598 41.8998 1,025,771 23,940 42.8475 25 GROSS PAY & TOTAL PAID HOURS 24,494,244 581,210 42.1435 61,950 1,496 41.4104 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,180,040 99,054 42.1996 963,821 22,444 42.9433 27 BALANCE LINE 25 - LINE 26 20,314,204 482,156 42.1320 96,055 2,236 42.9584 28 ANNUAL LEAVE ACCRUED 2,145,678 50,984 42.0853 38,684 902 42.8869 29 HOLIDAY LEAVE ACCRUED 858,151 20,422 42.0209 1,098,560 25,582 42.9426 30 ACCRUED SALARY COST 23,318,033 553,562 42.1236 31 BENEFITS-USPS CONTRIBUTION 105,502 32 HEALTH BENEFITS 2,283,604 6,183 33 LIFE INSURANCE 137,664 80,517 34 RETIREMENT 1,613,244 32,804 35 THRIFT SAVINGS PLAN (TSP) 649,342 36 TSP FIDUCIARY INSURANCE 41,714 37 SOCIAL SECURITY 874,938 14,251 38 MEDICARE 351,573 280,971 39 PAYROLL BENEFITS SUBTOTAL 5,910,365 40 UNIFORM ALLOWANCE 280,971 41 TOTAL BENEFITS 5,910,365 25.5762 42 (%) BENEFITS/ACCRUED SALARY COST 25.3467 1,379,531 21,617 63.8169 43 COST OF SAL & BEN PER TOTAL WK HR 29,228,398 457,612 63.8715 31 44 LESS OVERTIME PREMIUM PAY 197 1,379,500 21,617 63.8155 45 STR SAL/BEN COST PER TOTAL WK HR 29,228,201 457,612 63.8711

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 386,148 9,782 39.4753 01 STRAIGHT TIME HOURS 7,893,221 200,609 39.3462 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 386,148 9,782 39.4753 04 WORK HOURS SUBTOTAL 7,893,221 200,609 39.3462 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 386,148 9,782 39.4753 10 TOTAL WORK HOURS 7,893,221 200,609 39.3462 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) 1,644 16 TERMINAL LEAVE 541,168 11,139 48.5831 35,358 883 40.0430 17 ANNUAL LEAVE 686,206 17,350 39.5507 18 HOLIDAY LEAVE 408,720 10,496 38.9405 7,379 191 38.6335 19 SICK LEAVE 384,040 9,746 39.4048 566 16 35.3750 20 MILITARY LEAVE 8,646 228 37.9210 21 CONVENTION LEAVE 366 8 45.7500 22 OTHER LEAVE 21,773 489 44.5255 23 CONTINUATION OF PAY LEAVE 43,669 1,098 39.7714 24 TOTAL PAID ABSENCE 2,050,553 49,448 41.4688 429,817 10,880 39.5052 25 GROSS PAY & TOTAL PAID HOURS 9,943,774 250,057 39.7660 35,358 883 40.0430 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,636,094 38,985 41.9672 394,459 9,997 39.4577 27 BALANCE LINE 25 - LINE 26 8,307,680 211,072 39.3594 37,020 926 39.9784 28 ANNUAL LEAVE ACCRUED 802,760 20,382 39.3857 16,518 420 39.3285 29 HOLIDAY LEAVE ACCRUED 351,458 9,060 38.7922 447,997 11,343 39.4954 30 ACCRUED SALARY COST 9,461,898 240,514 39.3403 31 BENEFITS-USPS CONTRIBUTION 47,667 32 HEALTH BENEFITS 970,117 2,611 33 LIFE INSURANCE 56,037 36,736 34 RETIREMENT 719,454 13,764 35 THRIFT SAVINGS PLAN (TSP) 265,269 36 TSP FIDUCIARY INSURANCE 18,823 37 SOCIAL SECURITY 388,714 5,981 38 MEDICARE 142,702 125,582 39 PAYROLL BENEFITS SUBTOTAL 2,542,293 40 UNIFORM ALLOWANCE 125,582 41 TOTAL BENEFITS 2,542,293 28.0318 42 (%) BENEFITS/ACCRUED SALARY COST 26.8687 573,579 9,782 58.6361 43 COST OF SAL & BEN PER TOTAL WK HR 12,004,191 200,609 59.8387 44 LESS OVERTIME PREMIUM PAY 573,579 9,782 58.6361 45 STR SAL/BEN COST PER TOTAL WK HR 12,004,191 200,609 59.8387

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), 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 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 806,713 16,292 49.5158 01 STRAIGHT TIME HOURS 15,830,501 327,239 48.3759 591 17 34.7647 02 OVERTIME HOURS (INCLUDES LINE 46) 7,183 169 42.5029 03 HOLIDAY WORK HOURS 211 8 26.3750 807,304 16,309 49.5005 04 WORK HOURS SUBTOTAL 15,837,895 327,416 48.3723 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 807,304 16,309 49.5005 10 TOTAL WORK HOURS 15,837,895 327,416 48.3723 11 SUNDAY PREMIUM (NA HOURS) 13 2 6.5000 12 5 2.4000 12 NIGHT DIFFERENTIAL (NA HOURS) 31 13 2.3846 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 295 15 LEAVE WITHOUT PAY (NA HOURS) 6,084 16 TERMINAL LEAVE 231,013 5,694 40.5713 63,672 1,391 45.7742 17 ANNUAL LEAVE 1,351,431 27,976 48.3067 18 HOLIDAY LEAVE 787,092 16,466 47.8010 22,722 582 39.0412 19 SICK LEAVE 422,017 11,306 37.3268 2,165 40 54.1250 20 MILITARY LEAVE 24,646 408 60.4068 21 CONVENTION LEAVE 2,246 88 25.5227 22 OTHER LEAVE 61,737 1,509 40.9125 23 CONTINUATION OF PAY LEAVE 6,191 220 28.1409 90,805 2,101 43.2198 24 TOTAL PAID ABSENCE 2,884,127 63,579 45.3628 898,121 18,410 48.7844 25 GROSS PAY & TOTAL PAID HOURS 18,722,066 390,995 47.8831 63,672 1,391 45.7742 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,369,536 50,136 47.2621 834,449 17,019 49.0304 27 BALANCE LINE 25 - LINE 26 16,352,530 340,859 47.9744 72,475 1,451 49.9483 28 ANNUAL LEAVE ACCRUED 1,522,913 31,133 48.9163 34,286 697 49.1908 29 HOLIDAY LEAVE ACCRUED 704,868 14,626 48.1928 941,210 19,167 49.1057 30 ACCRUED SALARY COST 18,580,311 386,618 48.0585 31 BENEFITS-USPS CONTRIBUTION 75,887 32 HEALTH BENEFITS 1,527,364 5,472 33 LIFE INSURANCE 111,525 94,594 34 RETIREMENT 1,853,913 36,889 35 THRIFT SAVINGS PLAN (TSP) 727,251 36 TSP FIDUCIARY INSURANCE 49,773 37 SOCIAL SECURITY 894,305 12,564 38 MEDICARE 269,182 275,179 39 PAYROLL BENEFITS SUBTOTAL 5,383,540 40 UNIFORM ALLOWANCE 275,179 41 TOTAL BENEFITS 5,383,540 29.2367 42 (%) BENEFITS/ACCRUED SALARY COST 28.9744 1,216,389 16,309 74.5839 43 COST OF SAL & BEN PER TOTAL WK HR 23,963,851 327,416 73.1908 197 44 LESS OVERTIME PREMIUM PAY 2,392 1,216,192 16,309 74.5718 45 STR SAL/BEN COST PER TOTAL WK HR 23,961,459 327,416 73.1835

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 64,720 1,462 44.2681 01 STRAIGHT TIME HOURS 1,081,408 24,745 43.7020 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 64,720 1,462 44.2681 04 WORK HOURS SUBTOTAL 1,081,408 24,745 43.7020 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 64,720 1,462 44.2681 10 TOTAL WORK HOURS 1,081,408 24,745 43.7020 11 SUNDAY PREMIUM (NA HOURS) 47 19 2.4736 12 NIGHT DIFFERENTIAL (NA HOURS) 947 362 2.6160 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 4,721 103 45.8349 17 ANNUAL LEAVE 118,959 2,885 41.2336 18 HOLIDAY LEAVE 55,255 1,280 43.1679 1,506 35 43.0285 19 SICK LEAVE 93,128 1,994 46.7041 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,253 32 39.1562 23 CONTINUATION OF PAY LEAVE 6,227 138 45.1231 24 TOTAL PAID ABSENCE 268,595 6,191 43.3847 70,994 1,600 44.3712 25 GROSS PAY & TOTAL PAID HOURS 1,350,950 30,936 43.6691 4,721 103 45.8349 26 LESS TERM, ANN & HOL LEAVE TAKEN 174,214 4,165 41.8280 66,273 1,497 44.2705 27 BALANCE LINE 25 - LINE 26 1,176,736 26,771 43.9556 7,010 158 44.3670 28 ANNUAL LEAVE ACCRUED 130,956 3,006 43.5648 2,740 62 44.1935 29 HOLIDAY LEAVE ACCRUED 51,125 1,174 43.5477 76,023 1,717 44.2766 30 ACCRUED SALARY COST 1,358,817 30,951 43.9022 31 BENEFITS-USPS CONTRIBUTION 6,461 32 HEALTH BENEFITS 119,003 433 33 LIFE INSURANCE 8,090 3,091 34 RETIREMENT 57,851 978 35 THRIFT SAVINGS PLAN (TSP) 18,860 36 TSP FIDUCIARY INSURANCE 1,532 37 SOCIAL SECURITY 28,159 954 38 MEDICARE 18,979 13,449 39 PAYROLL BENEFITS SUBTOTAL 250,942 40 UNIFORM ALLOWANCE 13,449 41 TOTAL BENEFITS 250,942 17.6906 42 (%) BENEFITS/ACCRUED SALARY COST 18.4676 89,472 1,462 61.1983 43 COST OF SAL & BEN PER TOTAL WK HR 1,609,759 24,745 65.0539 44 LESS OVERTIME PREMIUM PAY 89,472 1,462 61.1983 45 STR SAL/BEN COST PER TOTAL WK HR 1,609,759 24,745 65.0539

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 176,600 4,345 40.6444 01 STRAIGHT TIME HOURS 3,589,761 88,743 40.4512 82 2 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 243 6 40.5000 03 HOLIDAY WORK HOURS 176,682 4,347 40.6445 04 WORK HOURS SUBTOTAL 3,590,004 88,749 40.4512 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 176,682 4,347 40.6445 10 TOTAL WORK HOURS 3,590,004 88,749 40.4512 11 SUNDAY PREMIUM (NA HOURS) 679 216 3.1435 12 NIGHT DIFFERENTIAL (NA HOURS) 9,808 3,123 3.1405 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,648 16 TERMINAL LEAVE 88,922 1,941 45.8124 12,464 320 38.9500 17 ANNUAL LEAVE 374,913 9,463 39.6188 18 HOLIDAY LEAVE 192,236 4,824 39.8499 3,102 80 38.7750 19 SICK LEAVE 152,549 3,815 39.9866 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,354 76 44.1315 23 CONTINUATION OF PAY LEAVE 15,566 400 38.9150 24 TOTAL PAID ABSENCE 811,974 20,119 40.3585 192,927 4,747 40.6418 25 GROSS PAY & TOTAL PAID HOURS 4,411,786 108,868 40.5241 12,464 320 38.9500 26 LESS TERM, ANN & HOL LEAVE TAKEN 656,071 16,228 40.4283 180,463 4,427 40.7641 27 BALANCE LINE 25 - LINE 26 3,755,715 92,640 40.5409 19,054 472 40.3686 28 ANNUAL LEAVE ACCRUED 431,123 10,764 40.0523 7,694 192 40.0729 29 HOLIDAY LEAVE ACCRUED 172,297 4,320 39.8835 207,211 5,091 40.7014 30 ACCRUED SALARY COST 4,359,135 107,724 40.4657 31 BENEFITS-USPS CONTRIBUTION 21,799 32 HEALTH BENEFITS 445,780 1,158 33 LIFE INSURANCE 25,599 12,967 34 RETIREMENT 241,520 5,052 35 THRIFT SAVINGS PLAN (TSP) 94,919 36 TSP FIDUCIARY INSURANCE 6,787 37 SOCIAL SECURITY 129,327 2,672 38 MEDICARE 62,667 50,435 39 PAYROLL BENEFITS SUBTOTAL 999,812 40 UNIFORM ALLOWANCE 50,435 41 TOTAL BENEFITS 999,812 24.3399 42 (%) BENEFITS/ACCRUED SALARY COST 22.9360 257,646 4,347 59.2698 43 COST OF SAL & BEN PER TOTAL WK HR 5,358,947 88,749 60.3831 27 44 LESS OVERTIME PREMIUM PAY 81 257,619 4,347 59.2636 45 STR SAL/BEN COST PER TOTAL WK HR 5,358,866 88,749 60.3822

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 93,162 2,732 34.1002 01 STRAIGHT TIME HOURS 1,541,529 46,194 33.3707 02 OVERTIME HOURS (INCLUDES LINE 46) 5,240 133 39.3984 03 HOLIDAY WORK HOURS 170 7 24.2857 93,162 2,732 34.1002 04 WORK HOURS SUBTOTAL 1,546,939 46,334 33.3866 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 93,162 2,732 34.1002 10 TOTAL WORK HOURS 1,546,939 46,334 33.3866 11 SUNDAY PREMIUM (NA HOURS) 53 8 6.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 34 16 2.1250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 424 16 TERMINAL LEAVE 59,756 1,978 30.2103 9,496 263 36.1064 17 ANNUAL LEAVE 156,548 4,764 32.8606 18 HOLIDAY LEAVE 72,452 2,216 32.6949 3,442 125 27.5360 19 SICK LEAVE 61,256 1,879 32.6003 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,832 88 32.1818 23 CONTINUATION OF PAY LEAVE 12,938 388 33.3453 24 TOTAL PAID ABSENCE 352,844 10,925 32.2969 106,100 3,120 34.0064 25 GROSS PAY & TOTAL PAID HOURS 1,899,870 57,259 33.1802 9,496 263 36.1064 26 LESS TERM, ANN & HOL LEAVE TAKEN 288,756 8,958 32.2344 96,604 2,857 33.8130 27 BALANCE LINE 25 - LINE 26 1,611,114 48,301 33.3557 10,239 302 33.9039 28 ANNUAL LEAVE ACCRUED 177,611 5,394 32.9275 4,071 121 33.6446 29 HOLIDAY LEAVE ACCRUED 70,144 2,135 32.8543 110,914 3,280 33.8152 30 ACCRUED SALARY COST 1,858,869 55,830 33.2951 31 BENEFITS-USPS CONTRIBUTION 13,769 32 HEALTH BENEFITS 237,809 641 33 LIFE INSURANCE 10,961 8,551 34 RETIREMENT 147,648 3,084 35 THRIFT SAVINGS PLAN (TSP) 54,744 36 TSP FIDUCIARY INSURANCE 4,324 37 SOCIAL SECURITY 78,445 1,469 38 MEDICARE 27,034 31,838 39 PAYROLL BENEFITS SUBTOTAL 556,641 40 UNIFORM ALLOWANCE 31,838 41 TOTAL BENEFITS 556,641 28.7051 42 (%) BENEFITS/ACCRUED SALARY COST 29.9451 142,752 2,732 52.2518 43 COST OF SAL & BEN PER TOTAL WK HR 2,415,510 46,334 52.1325 44 LESS OVERTIME PREMIUM PAY 1,745 142,752 2,732 52.2518 45 STR SAL/BEN COST PER TOTAL WK HR 2,413,765 46,334 52.0948

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 249,076 9,657 25.7922 01 STRAIGHT TIME HOURS 5,017,924 194,129 25.8483 1,497 28 53.4642 02 OVERTIME HOURS (INCLUDES LINE 46) 48,469 1,235 39.2461 03 HOLIDAY WORK HOURS 221 8 27.6250 250,573 9,685 25.8722 04 WORK HOURS SUBTOTAL 5,066,614 195,372 25.9331 05 STEWARDS DUTY HOURS (NA) 2 927 16 57.9375 06 PENALTY OVERTIME (NA) 1,412 24 58.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 250,573 9,685 25.8722 10 TOTAL WORK HOURS 5,066,614 195,372 25.9331 11 SUNDAY PREMIUM (NA HOURS) 37 6 6.1666 25 13 1.9230 12 NIGHT DIFFERENTIAL (NA HOURS) 46 22 2.0909 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 332 26 12.7692 58 15 LEAVE WITHOUT PAY (NA HOURS) 1,604 16 TERMINAL LEAVE 324- 13- 24.9230 34,753 1,337 25.9932 17 ANNUAL LEAVE 606,429 23,443 25.8682 18 HOLIDAY LEAVE 270,795 10,480 25.8392 11,919 458 26.0240 19 SICK LEAVE 275,642 10,690 25.7850 20 MILITARY LEAVE 4,760 186 25.5913 21 CONVENTION LEAVE 204 8 25.5000 22 OTHER LEAVE 3,859 150 25.7266 23 CONTINUATION OF PAY LEAVE 46,876 1,803 25.9988 24 TOTAL PAID ABSENCE 1,161,161 44,936 25.8403 297,474 11,488 25.8943 25 GROSS PAY & TOTAL PAID HOURS 6,228,190 240,308 25.9175 34,753 1,337 25.9932 26 LESS TERM, ANN & HOL LEAVE TAKEN 876,900 33,910 25.8596 262,721 10,151 25.8812 27 BALANCE LINE 25 - LINE 26 5,351,290 206,398 25.9270 28,854 1,120 25.7625 28 ANNUAL LEAVE ACCRUED 601,895 23,345 25.7826 11,144 433 25.7367 29 HOLIDAY LEAVE ACCRUED 232,867 9,032 25.7824 302,719 11,704 25.8645 30 ACCRUED SALARY COST 6,186,052 238,775 25.9074 31 BENEFITS-USPS CONTRIBUTION 43,402 32 HEALTH BENEFITS 875,085 1,828 33 LIFE INSURANCE 38,229 30,311 34 RETIREMENT 623,596 11,614 35 THRIFT SAVINGS PLAN (TSP) 236,302 36 TSP FIDUCIARY INSURANCE 15,802 37 SOCIAL SECURITY 326,496 4,123 38 MEDICARE 86,471 107,080 39 PAYROLL BENEFITS SUBTOTAL 2,186,179 40 UNIFORM ALLOWANCE 298 107,080 41 TOTAL BENEFITS 2,186,477 35.3727 42 (%) BENEFITS/ACCRUED SALARY COST 35.3452 409,799 9,685 42.3127 43 COST OF SAL & BEN PER TOTAL WK HR 8,372,529 195,372 42.8542 653 44 LESS OVERTIME PREMIUM PAY 16,376 409,146 9,685 42.2453 45 STR SAL/BEN COST PER TOTAL WK HR 8,356,153 195,372 42.7704

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 342,238 12,389 27.6243 01 STRAIGHT TIME HOURS 6,559,453 240,323 27.2943 1,497 28 53.4642 02 OVERTIME HOURS (INCLUDES LINE 46) 53,709 1,368 39.2609 03 HOLIDAY WORK HOURS 391 15 26.0666 343,735 12,417 27.6826 04 WORK HOURS SUBTOTAL 6,613,553 241,706 27.3619 05 STEWARDS DUTY HOURS (NA) 2 927 16 57.9375 06 PENALTY OVERTIME (NA) 1,412 24 58.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 343,735 12,417 27.6826 10 TOTAL WORK HOURS 6,613,553 241,706 27.3619 11 SUNDAY PREMIUM (NA HOURS) 90 14 6.4285 25 13 1.9230 12 NIGHT DIFFERENTIAL (NA HOURS) 80 38 2.1052 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 332 26 12.7692 58 15 LEAVE WITHOUT PAY (NA HOURS) 2,028 16 TERMINAL LEAVE 59,432 1,965 30.2452 44,249 1,600 27.6556 17 ANNUAL LEAVE 762,977 28,207 27.0492 18 HOLIDAY LEAVE 343,247 12,696 27.0358 15,361 583 26.3481 19 SICK LEAVE 336,898 12,569 26.8038 20 MILITARY LEAVE 4,760 186 25.5913 21 CONVENTION LEAVE 204 8 25.5000 22 OTHER LEAVE 6,691 238 28.1134 23 CONTINUATION OF PAY LEAVE 59,814 2,191 27.2998 24 TOTAL PAID ABSENCE 1,514,005 55,861 27.1030 403,574 14,608 27.6269 25 GROSS PAY & TOTAL PAID HOURS 8,128,060 297,567 27.3150 44,249 1,600 27.6556 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,165,656 42,868 27.1917 359,325 13,008 27.6233 27 BALANCE LINE 25 - LINE 26 6,962,404 254,699 27.3358 39,093 1,422 27.4915 28 ANNUAL LEAVE ACCRUED 779,506 28,739 27.1236 15,215 554 27.4638 29 HOLIDAY LEAVE ACCRUED 303,011 11,167 27.1345 413,633 14,984 27.6049 30 ACCRUED SALARY COST 8,044,921 294,605 27.3074 31 BENEFITS-USPS CONTRIBUTION 57,171 32 HEALTH BENEFITS 1,112,894 2,469 33 LIFE INSURANCE 49,190 38,862 34 RETIREMENT 771,244 14,698 35 THRIFT SAVINGS PLAN (TSP) 291,046 36 TSP FIDUCIARY INSURANCE 20,126 37 SOCIAL SECURITY 404,941 5,592 38 MEDICARE 113,505 138,918 39 PAYROLL BENEFITS SUBTOTAL 2,742,820 40 UNIFORM ALLOWANCE 298 138,918 41 TOTAL BENEFITS 2,743,118 33.5848 42 (%) BENEFITS/ACCRUED SALARY COST 34.0975 552,551 12,417 44.4995 43 COST OF SAL & BEN PER TOTAL WK HR 10,788,039 241,706 44.6328 653 44 LESS OVERTIME PREMIUM PAY 18,121 551,898 12,417 44.4469 45 STR SAL/BEN COST PER TOTAL WK HR 10,769,918 241,706 44.5579

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 152,924 3,480 43.9436 01 STRAIGHT TIME HOURS 3,142,729 73,207 42.9293 02 OVERTIME HOURS (INCLUDES LINE 46) 172 4 43.0000 03 HOLIDAY WORK HOURS 152,924 3,480 43.9436 04 WORK HOURS SUBTOTAL 3,142,901 73,211 42.9293 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 152,924 3,480 43.9436 10 TOTAL WORK HOURS 3,142,901 73,211 42.9293 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 7 3 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 56 16 TERMINAL LEAVE 78,068 1,825 42.7769 16,469 392 42.0127 17 ANNUAL LEAVE 335,745 7,783 43.1382 18 HOLIDAY LEAVE 154,745 3,656 42.3263 2,380 48 49.5833 19 SICK LEAVE 82,368 1,918 42.9447 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 21,925 440 49.8295 23 CONTINUATION OF PAY LEAVE 18,849 440 42.8386 24 TOTAL PAID ABSENCE 672,851 15,622 43.0707 171,773 3,920 43.8196 25 GROSS PAY & TOTAL PAID HOURS 3,815,759 88,833 42.9542 16,469 392 42.0127 26 LESS TERM, ANN & HOL LEAVE TAKEN 568,558 13,264 42.8647 155,304 3,528 44.0204 27 BALANCE LINE 25 - LINE 26 3,247,201 75,569 42.9700 17,102 392 43.6275 28 ANNUAL LEAVE ACCRUED 355,168 8,310 42.7398 6,720 155 43.3548 29 HOLIDAY LEAVE ACCRUED 139,206 3,266 42.6227 179,126 4,075 43.9573 30 ACCRUED SALARY COST 3,741,575 87,145 42.9350 31 BENEFITS-USPS CONTRIBUTION 17,660 32 HEALTH BENEFITS 368,434 1,040 33 LIFE INSURANCE 21,968 12,525 34 RETIREMENT 247,932 4,618 35 THRIFT SAVINGS PLAN (TSP) 91,874 36 TSP FIDUCIARY INSURANCE 6,415 37 SOCIAL SECURITY 132,316 2,394 38 MEDICARE 54,436 44,652 39 PAYROLL BENEFITS SUBTOTAL 916,960 40 UNIFORM ALLOWANCE 44,652 41 TOTAL BENEFITS 916,960 24.9277 42 (%) BENEFITS/ACCRUED SALARY COST 24.5073 223,778 3,480 64.3040 43 COST OF SAL & BEN PER TOTAL WK HR 4,658,535 73,211 63.6316 44 LESS OVERTIME PREMIUM PAY 57 223,778 3,480 64.3040 45 STR SAL/BEN COST PER TOTAL WK HR 4,658,478 73,211 63.6308

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,684,935 35,807 47.0560 01 STRAIGHT TIME HOURS 33,144,074 715,439 46.3269 02 OVERTIME HOURS (INCLUDES LINE 46) 1,197- 19- 63.0000 03 HOLIDAY WORK HOURS 1,684,935 35,807 47.0560 04 WORK HOURS SUBTOTAL 33,142,877 715,420 46.3264 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 222- 3- 74.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54- 1- 54.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,684,935 35,807 47.0560 10 TOTAL WORK HOURS 33,142,877 715,420 46.3264 1,293 110 11.7545 11 SUNDAY PREMIUM (NA HOURS) 23,191 2,000 11.5955 3,194 898 3.5567 12 NIGHT DIFFERENTIAL (NA HOURS) 57,558 16,602 3.4669 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3,667 16 TERMINAL LEAVE 1,104,051 23,786 46.4160 119,423 2,540 47.0169 17 ANNUAL LEAVE 2,868,694 61,443 46.6887 18 HOLIDAY LEAVE 1,638,426 35,656 45.9509 39,413 845 46.6426 19 SICK LEAVE 1,065,983 23,273 45.8034 20 MILITARY LEAVE 21 CONVENTION LEAVE 499 8 62.3750 22 OTHER LEAVE 10,930 217 50.3686 23 CONTINUATION OF PAY LEAVE 159,335 3,393 46.9599 24 TOTAL PAID ABSENCE 6,688,084 144,375 46.3243 1,848,757 39,200 47.1621 25 GROSS PAY & TOTAL PAID HOURS 39,911,710 859,795 46.4200 119,423 2,540 47.0169 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,611,171 120,885 46.4174 1,729,334 36,660 47.1722 27 BALANCE LINE 25 - LINE 26 34,300,539 738,910 46.4204 158,190 3,354 47.1645 28 ANNUAL LEAVE ACCRUED 3,306,559 71,412 46.3025 71,183 1,514 47.0165 29 HOLIDAY LEAVE ACCRUED 1,460,340 31,608 46.2015 1,958,707 41,528 47.1659 30 ACCRUED SALARY COST 39,067,438 841,930 46.4022 31 BENEFITS-USPS CONTRIBUTION 174,885 32 HEALTH BENEFITS 3,550,795 11,075 33 LIFE INSURANCE 228,306 163,431 34 RETIREMENT 3,171,507 63,624 35 THRIFT SAVINGS PLAN (TSP) 1,233,574 36 TSP FIDUCIARY INSURANCE 84,448 37 SOCIAL SECURITY 1,698,267 25,725 38 MEDICARE 570,435 523,188 39 PAYROLL BENEFITS SUBTOTAL 10,452,884 40 UNIFORM ALLOWANCE 523,188 41 TOTAL BENEFITS 10,452,884 26.7108 42 (%) BENEFITS/ACCRUED SALARY COST 26.7560 2,481,895 35,807 69.3131 43 COST OF SAL & BEN PER TOTAL WK HR 49,520,322 715,420 69.2185 44 LESS OVERTIME PREMIUM PAY 418- 2,481,895 35,807 69.3131 45 STR SAL/BEN COST PER TOTAL WK HR 49,520,740 715,420 69.2191

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,337,239 40,509 33.0109 01 STRAIGHT TIME HOURS 24,608,027 746,358 32.9708 34,088 607 56.1581 02 OVERTIME HOURS (INCLUDES LINE 46) 620,060 11,512 53.8620 03 HOLIDAY WORK HOURS 107,792 3,535 30.4927 1,371,327 41,116 33.3526 04 WORK HOURS SUBTOTAL 25,335,879 761,405 33.2751 05 STEWARDS DUTY HOURS (NA) 10,487 143 73.3356 06 PENALTY OVERTIME (NA) 170,667 2,362 72.2552 2,388 66 36.1818 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 70,641 1,992 35.4623 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,371,327 41,116 33.3526 10 TOTAL WORK HOURS 25,335,879 761,405 33.2751 9,036 1,213 7.4492 11 SUNDAY PREMIUM (NA HOURS) 176,359 23,763 7.4215 7,248 3,798 1.9083 12 NIGHT DIFFERENTIAL (NA HOURS) 138,757 72,904 1.9032 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,734 513 15.0760 16,043 483 33.2153 14 OTHER PREMIUM PAY (NA HOURS) 335,026 10,666 31.4106 516 15 LEAVE WITHOUT PAY (NA HOURS) 6,188 1,256 34 36.9411 16 TERMINAL LEAVE 90,633 2,178 41.6129 143,357 4,248 33.7469 17 ANNUAL LEAVE 2,284,752 67,675 33.7606 18 HOLIDAY LEAVE 1,159,352 35,076 33.0525 46,618 1,404 33.2037 19 SICK LEAVE 1,071,416 32,102 33.3753 20 MILITARY LEAVE 1,163 40 29.0750 21 CONVENTION LEAVE 4,037 122 33.0901 22 OTHER LEAVE 27,829 802 34.6995 23 CONTINUATION OF PAY LEAVE 195,268 5,808 33.6205 24 TOTAL PAID ABSENCE 4,635,145 137,873 33.6189 1,598,922 46,924 34.0747 25 GROSS PAY & TOTAL PAID HOURS 30,628,900 899,278 34.0594 144,613 4,282 33.7723 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,534,737 104,929 33.6869 1,454,309 42,642 34.1050 27 BALANCE LINE 25 - LINE 26 27,094,163 794,349 34.1086 129,122 3,844 33.5905 28 ANNUAL LEAVE ACCRUED 2,482,081 73,926 33.5752 59,135 1,789 33.0547 29 HOLIDAY LEAVE ACCRUED 1,127,591 34,138 33.0303 1,642,566 48,275 34.0251 30 ACCRUED SALARY COST 30,703,835 902,413 34.0241 31 BENEFITS-USPS CONTRIBUTION 174,689 32 HEALTH BENEFITS 3,257,290 9,327 33 LIFE INSURANCE 177,104 143,644 34 RETIREMENT 2,707,961 55,048 35 THRIFT SAVINGS PLAN (TSP) 1,033,406 36 TSP FIDUCIARY INSURANCE 76,398 37 SOCIAL SECURITY 1,452,718 22,152 38 MEDICARE 424,969 481,258 39 PAYROLL BENEFITS SUBTOTAL 9,053,448 40 UNIFORM ALLOWANCE 184 481,258 41 TOTAL BENEFITS 9,053,632 29.2991 42 (%) BENEFITS/ACCRUED SALARY COST 29.4869 2,123,824 41,116 51.6544 43 COST OF SAL & BEN PER TOTAL WK HR 39,757,467 761,405 52.2159 12,307 44 LESS OVERTIME PREMIUM PAY 211,458 2,111,517 41,116 51.3551 45 STR SAL/BEN COST PER TOTAL WK HR 39,546,009 761,405 51.9382

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,022,174 76,316 39.6007 01 STRAIGHT TIME HOURS 57,752,101 1,461,797 39.5076 34,088 607 56.1581 02 OVERTIME HOURS (INCLUDES LINE 46) 618,863 11,493 53.8469 03 HOLIDAY WORK HOURS 107,792 3,535 30.4927 3,056,262 76,923 39.7314 04 WORK HOURS SUBTOTAL 58,478,756 1,476,825 39.5976 05 STEWARDS DUTY HOURS (NA) 10,487 143 73.3356 06 PENALTY OVERTIME (NA) 170,445 2,359 72.2530 2,388 66 36.1818 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 70,587 1,991 35.4530 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,056,262 76,923 39.7314 10 TOTAL WORK HOURS 58,478,756 1,476,825 39.5976 10,329 1,323 7.8072 11 SUNDAY PREMIUM (NA HOURS) 199,550 25,763 7.7456 10,442 4,696 2.2235 12 NIGHT DIFFERENTIAL (NA HOURS) 196,315 89,506 2.1933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,734 513 15.0760 16,043 483 33.2153 14 OTHER PREMIUM PAY (NA HOURS) 335,026 10,666 31.4106 516 15 LEAVE WITHOUT PAY (NA HOURS) 9,855 1,256 34 36.9411 16 TERMINAL LEAVE 1,194,684 25,964 46.0130 262,780 6,788 38.7124 17 ANNUAL LEAVE 5,153,446 129,118 39.9126 18 HOLIDAY LEAVE 2,797,778 70,732 39.5546 86,031 2,249 38.2530 19 SICK LEAVE 2,137,399 55,375 38.5986 20 MILITARY LEAVE 1,163 40 29.0750 21 CONVENTION LEAVE 4,536 130 34.8923 22 OTHER LEAVE 38,759 1,019 38.0363 23 CONTINUATION OF PAY LEAVE 354,603 9,201 38.5396 24 TOTAL PAID ABSENCE 11,323,229 282,248 40.1180 3,447,679 86,124 40.0315 25 GROSS PAY & TOTAL PAID HOURS 70,540,610 1,759,073 40.1010 264,036 6,822 38.7036 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,145,908 225,814 40.5019 3,183,643 79,302 40.1458 27 BALANCE LINE 25 - LINE 26 61,394,702 1,533,259 40.0419 287,312 7,198 39.9155 28 ANNUAL LEAVE ACCRUED 5,788,640 145,338 39.8288 130,318 3,303 39.4544 29 HOLIDAY LEAVE ACCRUED 2,587,931 65,746 39.3625 3,601,273 89,803 40.1019 30 ACCRUED SALARY COST 69,771,273 1,744,343 39.9985 31 BENEFITS-USPS CONTRIBUTION 349,574 32 HEALTH BENEFITS 6,808,085 20,402 33 LIFE INSURANCE 405,410 307,075 34 RETIREMENT 5,879,468 118,672 35 THRIFT SAVINGS PLAN (TSP) 2,266,980 36 TSP FIDUCIARY INSURANCE 160,846 37 SOCIAL SECURITY 3,150,985 47,877 38 MEDICARE 995,404 1,004,446 39 PAYROLL BENEFITS SUBTOTAL 19,506,332 40 UNIFORM ALLOWANCE 184 1,004,446 41 TOTAL BENEFITS 19,506,516 27.8914 42 (%) BENEFITS/ACCRUED SALARY COST 27.9578 4,605,719 76,923 59.8744 43 COST OF SAL & BEN PER TOTAL WK HR 89,277,789 1,476,825 60.4525 12,307 44 LESS OVERTIME PREMIUM PAY 211,040 4,593,412 76,923 59.7144 45 STR SAL/BEN COST PER TOTAL WK HR 89,066,749 1,476,825 60.3096

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 376,788 8,920 42.2408 01 STRAIGHT TIME HOURS 6,803,492 165,218 41.1788 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 376,788 8,920 42.2408 04 WORK HOURS SUBTOTAL 6,803,492 165,218 41.1788 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 376,788 8,920 42.2408 10 TOTAL WORK HOURS 6,803,492 165,218 41.1788 11 SUNDAY PREMIUM (NA HOURS) 41 16 2.5625 12 NIGHT DIFFERENTIAL (NA HOURS) 504 191 2.6387 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 216 16 TERMINAL LEAVE 332,770 7,123 46.7176 31,801 766 41.5156 17 ANNUAL LEAVE 668,100 15,871 42.0956 18 HOLIDAY LEAVE 333,406 8,168 40.8185 4,917 114 43.1315 19 SICK LEAVE 144,400 3,729 38.7235 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,696 40 42.4000 22 OTHER LEAVE 7,284 176 41.3863 23 CONTINUATION OF PAY LEAVE 38,414 920 41.7543 24 TOTAL PAID ABSENCE 1,485,960 35,067 42.3748 415,243 9,840 42.1994 25 GROSS PAY & TOTAL PAID HOURS 8,289,956 200,285 41.3907 31,801 766 41.5156 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,334,276 31,162 42.8174 383,442 9,074 42.2572 27 BALANCE LINE 25 - LINE 26 6,955,680 169,123 41.1279 38,961 924 42.1655 28 ANNUAL LEAVE ACCRUED 730,701 17,768 41.1245 15,939 380 41.9447 29 HOLIDAY LEAVE ACCRUED 299,370 7,311 40.9478 438,342 10,378 42.2376 30 ACCRUED SALARY COST 7,985,751 194,202 41.1208 31 BENEFITS-USPS CONTRIBUTION 43,802 32 HEALTH BENEFITS 802,415 2,506 33 LIFE INSURANCE 47,180 28,093 34 RETIREMENT 509,776 10,997 35 THRIFT SAVINGS PLAN (TSP) 195,888 36 TSP FIDUCIARY INSURANCE 14,286 37 SOCIAL SECURITY 268,106 5,775 38 MEDICARE 117,987 105,459 39 PAYROLL BENEFITS SUBTOTAL 1,941,352 40 UNIFORM ALLOWANCE 105,459 41 TOTAL BENEFITS 1,941,352 24.0586 42 (%) BENEFITS/ACCRUED SALARY COST 24.3101 543,801 8,920 60.9642 43 COST OF SAL & BEN PER TOTAL WK HR 9,927,103 165,218 60.0848 44 LESS OVERTIME PREMIUM PAY 543,801 8,920 60.9642 45 STR SAL/BEN COST PER TOTAL WK HR 9,927,103 165,218 60.0848

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,254,058 43,446 28.8647 01 STRAIGHT TIME HOURS 23,139,913 801,905 28.8561 2,312 51 45.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 174,074 3,946 44.1140 03 HOLIDAY WORK HOURS 50,398 1,769 28.4895 1,256,370 43,497 28.8840 04 WORK HOURS SUBTOTAL 23,364,385 807,620 28.9299 05 STEWARDS DUTY HOURS (NA) 188 208 4 52.0000 06 PENALTY OVERTIME (NA) 13,878 239 58.0669 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 181 6 30.1666 1,256,370 43,497 28.8840 10 TOTAL WORK HOURS 23,364,566 807,626 28.9299 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 5,822 768 7.5807 509 287 1.7735 12 NIGHT DIFFERENTIAL (NA HOURS) 8,733 4,948 1.7649 13 CHRISTMAS DAY PREMIUM (NA HOURS) 364 24 15.1666 14 OTHER PREMIUM PAY (NA HOURS) 5,747 394 14.5862 497 15 LEAVE WITHOUT PAY (NA HOURS) 7,825 16 TERMINAL LEAVE 186,334 5,471 34.0584 154,877 5,358 28.9057 17 ANNUAL LEAVE 2,444,682 84,616 28.8914 18 HOLIDAY LEAVE 1,145,287 39,640 28.8922 42,797 1,493 28.6651 19 SICK LEAVE 1,161,072 40,461 28.6960 20 MILITARY LEAVE 9,845 367 26.8256 21 CONVENTION LEAVE 683 24 28.4583 22 OTHER LEAVE 13,818 474 29.1518 23 CONTINUATION OF PAY LEAVE 198,357 6,875 28.8519 24 TOTAL PAID ABSENCE 4,961,038 171,029 29.0069 1,455,904 50,372 28.9030 25 GROSS PAY & TOTAL PAID HOURS 28,345,906 978,655 28.9641 154,877 5,358 28.9057 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,776,303 129,727 29.1096 1,301,027 45,014 28.9027 27 BALANCE LINE 25 - LINE 26 24,569,603 848,928 28.9419 135,687 4,700 28.8695 28 ANNUAL LEAVE ACCRUED 2,633,293 91,210 28.8706 55,074 1,910 28.8345 29 HOLIDAY LEAVE ACCRUED 1,065,751 36,959 28.8360 1,491,788 51,624 28.8971 30 ACCRUED SALARY COST 28,268,647 977,097 28.9312 31 BENEFITS-USPS CONTRIBUTION 197,055 32 HEALTH BENEFITS 3,675,952 8,895 33 LIFE INSURANCE 170,377 115,023 34 RETIREMENT 2,151,441 42,931 35 THRIFT SAVINGS PLAN (TSP) 804,304 36 TSP FIDUCIARY INSURANCE 59,161 37 SOCIAL SECURITY 1,125,189 20,000 38 MEDICARE 390,747 443,065 39 PAYROLL BENEFITS SUBTOTAL 8,318,010 40 UNIFORM ALLOWANCE 443,065 41 TOTAL BENEFITS 8,318,010 29.7002 42 (%) BENEFITS/ACCRUED SALARY COST 29.4248 1,934,853 43,497 44.4824 43 COST OF SAL & BEN PER TOTAL WK HR 36,586,657 807,626 45.3014 805 44 LESS OVERTIME PREMIUM PAY 60,284 1,934,048 43,497 44.4639 45 STR SAL/BEN COST PER TOTAL WK HR 36,526,373 807,626 45.2268

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,630,846 52,366 31.1432 01 STRAIGHT TIME HOURS 29,943,405 967,123 30.9613 2,312 51 45.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 174,074 3,946 44.1140 03 HOLIDAY WORK HOURS 50,398 1,769 28.4895 1,633,158 52,417 31.1570 04 WORK HOURS SUBTOTAL 30,167,877 972,838 31.0101 05 STEWARDS DUTY HOURS (NA) 188 208 4 52.0000 06 PENALTY OVERTIME (NA) 13,878 239 58.0669 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 181 6 30.1666 1,633,158 52,417 31.1570 10 TOTAL WORK HOURS 30,168,058 972,844 31.0101 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 5,822 768 7.5807 550 303 1.8151 12 NIGHT DIFFERENTIAL (NA HOURS) 9,237 5,139 1.7974 13 CHRISTMAS DAY PREMIUM (NA HOURS) 364 24 15.1666 14 OTHER PREMIUM PAY (NA HOURS) 5,747 394 14.5862 497 15 LEAVE WITHOUT PAY (NA HOURS) 8,041 16 TERMINAL LEAVE 519,104 12,594 41.2183 186,678 6,124 30.4830 17 ANNUAL LEAVE 3,112,782 100,487 30.9769 18 HOLIDAY LEAVE 1,478,693 47,808 30.9298 47,714 1,607 29.6913 19 SICK LEAVE 1,305,472 44,190 29.5422 20 MILITARY LEAVE 9,845 367 26.8256 21 CONVENTION LEAVE 2,379 64 37.1718 22 OTHER LEAVE 21,102 650 32.4646 23 CONTINUATION OF PAY LEAVE 236,771 7,795 30.3747 24 TOTAL PAID ABSENCE 6,446,998 206,096 31.2815 1,871,147 60,212 31.0759 25 GROSS PAY & TOTAL PAID HOURS 36,635,862 1,178,940 31.0752 186,678 6,124 30.4830 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,110,579 160,889 31.7646 1,684,469 54,088 31.1431 27 BALANCE LINE 25 - LINE 26 31,525,283 1,018,051 30.9663 174,648 5,624 31.0540 28 ANNUAL LEAVE ACCRUED 3,363,994 108,978 30.8685 71,013 2,290 31.0100 29 HOLIDAY LEAVE ACCRUED 1,365,121 44,270 30.8362 1,930,130 62,002 31.1301 30 ACCRUED SALARY COST 36,254,398 1,171,299 30.9522 31 BENEFITS-USPS CONTRIBUTION 240,857 32 HEALTH BENEFITS 4,478,367 11,401 33 LIFE INSURANCE 217,557 143,116 34 RETIREMENT 2,661,217 53,928 35 THRIFT SAVINGS PLAN (TSP) 1,000,192 36 TSP FIDUCIARY INSURANCE 73,447 37 SOCIAL SECURITY 1,393,295 25,775 38 MEDICARE 508,734 548,524 39 PAYROLL BENEFITS SUBTOTAL 10,259,362 40 UNIFORM ALLOWANCE 548,524 41 TOTAL BENEFITS 10,259,362 28.4190 42 (%) BENEFITS/ACCRUED SALARY COST 28.2982 2,478,654 52,417 47.2872 43 COST OF SAL & BEN PER TOTAL WK HR 46,513,760 972,844 47.8121 805 44 LESS OVERTIME PREMIUM PAY 60,284 2,477,849 52,417 47.2718 45 STR SAL/BEN COST PER TOTAL WK HR 46,453,476 972,844 47.7501

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,986,123 271,734 44.1097 01 STRAIGHT TIME HOURS 234,808,905 5,394,376 43.5284 18,929 382 49.5523 02 OVERTIME HOURS (INCLUDES LINE 46) 294,196 6,672 44.0941 03 HOLIDAY WORK HOURS 14,771 570 25.9140 12,005,052 272,116 44.1174 04 WORK HOURS SUBTOTAL 235,117,872 5,401,618 43.5273 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,425 152 29.1118 08 REHABILITATION WORK HOURS (NA) 79,566 2,819 28.2249 09 TRAINING HOURS 12,005,052 272,116 44.1174 10 TOTAL WORK HOURS 235,117,872 5,401,618 43.5273 996 139 7.1654 11 SUNDAY PREMIUM (NA HOURS) 16,104 2,273 7.0849 2,194 879 2.4960 12 NIGHT DIFFERENTIAL (NA HOURS) 43,519 18,282 2.3804 13 CHRISTMAS DAY PREMIUM (NA HOURS) 777 64 12.1406 14 OTHER PREMIUM PAY (NA HOURS) 2,420 15 LEAVE WITHOUT PAY (NA HOURS) 63,323 3,228 108 29.8888 16 TERMINAL LEAVE 10,621,437 214,537 49.5086 884,450 20,830 42.4603 17 ANNUAL LEAVE 22,314,817 516,548 43.1998 18 HOLIDAY LEAVE 11,804,974 275,824 42.7989 288,641 6,980 41.3525 19 SICK LEAVE 9,031,336 219,664 41.1143 12,144 297 40.8888 20 MILITARY LEAVE 87,635 2,210 39.6538 21 CONVENTION LEAVE 27,931 664 42.0647 22 OTHER LEAVE 664,547 15,156 43.8471 1,557 40 38.9250 23 CONTINUATION OF PAY LEAVE 1,795 72 24.9305 1,217,951 28,919 42.1159 24 TOTAL PAID ABSENCE 54,526,541 1,244,011 43.8312 13,226,193 301,035 43.9357 25 GROSS PAY & TOTAL PAID HOURS 289,704,813 6,645,629 43.5932 887,678 20,938 42.3955 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,741,228 1,006,909 44.4342 12,338,515 280,097 44.0508 27 BALANCE LINE 25 - LINE 26 244,963,585 5,638,720 43.4431 1,202,505 27,356 43.9576 28 ANNUAL LEAVE ACCRUED 25,078,514 579,731 43.2588 503,371 11,565 43.5253 29 HOLIDAY LEAVE ACCRUED 10,430,844 243,298 42.8727 14,044,391 319,018 44.0238 30 ACCRUED SALARY COST 280,472,943 6,461,749 43.4051 31 BENEFITS-USPS CONTRIBUTION 1,266,798 32 HEALTH BENEFITS 25,920,634 83,293 33 LIFE INSURANCE 1,731,994 1,109,568 34 RETIREMENT 21,291,619 405,029 35 THRIFT SAVINGS PLAN (TSP) 7,774,382 36 TSP FIDUCIARY INSURANCE 552,425 37 SOCIAL SECURITY 10,820,245 183,843 38 MEDICARE 4,171,295 3,600,956 39 PAYROLL BENEFITS SUBTOTAL 71,710,169 40 UNIFORM ALLOWANCE 3,600,956 41 TOTAL BENEFITS 71,710,169 25.6398 42 (%) BENEFITS/ACCRUED SALARY COST 25.5675 17,645,347 272,116 64.8449 43 COST OF SAL & BEN PER TOTAL WK HR 352,183,112 5,401,618 65.1995 6,303 44 LESS OVERTIME PREMIUM PAY 97,967 17,639,044 272,116 64.8217 45 STR SAL/BEN COST PER TOTAL WK HR 352,085,145 5,401,618 65.1814

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE 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 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 153,641 6,496 23.6516 01 STRAIGHT TIME HOURS 2,868,907 121,379 23.6359 4,020 102 39.4117 02 OVERTIME HOURS (INCLUDES LINE 46) 78,879 2,074 38.0323 03 HOLIDAY WORK HOURS 10,709 408 26.2475 157,661 6,598 23.8952 04 WORK HOURS SUBTOTAL 2,958,495 123,861 23.8856 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 157,661 6,598 23.8952 10 TOTAL WORK HOURS 2,958,495 123,861 23.8856 836 126 6.6349 11 SUNDAY PREMIUM (NA HOURS) 16,571 2,493 6.6470 4,174 2,853 1.4630 12 NIGHT DIFFERENTIAL (NA HOURS) 76,279 52,317 1.4580 13 CHRISTMAS DAY PREMIUM (NA HOURS) 837 64 13.0781 14 OTHER PREMIUM PAY (NA HOURS) 275 24 11.4583 271 15 LEAVE WITHOUT PAY (NA HOURS) 2,458 16 TERMINAL LEAVE 18,815 765 24.5947 15,201 636 23.9009 17 ANNUAL LEAVE 275,604 11,634 23.6895 18 HOLIDAY LEAVE 146,532 6,216 23.5733 8,769 358 24.4944 19 SICK LEAVE 161,543 6,841 23.6139 20 MILITARY LEAVE 1,226 56 21.8928 21 CONVENTION LEAVE 22 OTHER LEAVE 5,534 240 23.0583 2,108 80 26.3500 23 CONTINUATION OF PAY LEAVE 6,079 231 26.3160 26,078 1,074 24.2811 24 TOTAL PAID ABSENCE 615,333 25,983 23.6821 188,749 7,672 24.6023 25 GROSS PAY & TOTAL PAID HOURS 3,667,790 149,844 24.4773 15,201 636 23.9009 26 LESS TERM, ANN & HOL LEAVE TAKEN 440,951 18,615 23.6879 173,548 7,036 24.6657 27 BALANCE LINE 25 - LINE 26 3,226,839 131,229 24.5893 15,622 658 23.7416 28 ANNUAL LEAVE ACCRUED 303,196 12,792 23.7020 6,944 294 23.6190 29 HOLIDAY LEAVE ACCRUED 134,041 5,683 23.5863 196,114 7,988 24.5510 30 ACCRUED SALARY COST 3,664,076 149,704 24.4754 31 BENEFITS-USPS CONTRIBUTION 28,473 32 HEALTH BENEFITS 531,355 1,129 33 LIFE INSURANCE 21,587 18,218 34 RETIREMENT 345,887 5,634 35 THRIFT SAVINGS PLAN (TSP) 105,361 36 TSP FIDUCIARY INSURANCE 10,147 37 SOCIAL SECURITY 194,861 2,595 38 MEDICARE 50,833 66,196 39 PAYROLL BENEFITS SUBTOTAL 1,249,884 177 40 UNIFORM ALLOWANCE 4,899 66,373 41 TOTAL BENEFITS 1,254,783 33.8440 42 (%) BENEFITS/ACCRUED SALARY COST 34.2455 262,487 6,598 39.7828 43 COST OF SAL & BEN PER TOTAL WK HR 4,918,859 123,861 39.7127 1,339 44 LESS OVERTIME PREMIUM PAY 26,267 261,148 6,598 39.5798 45 STR SAL/BEN COST PER TOTAL WK HR 4,892,592 123,861 39.5006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 153,641 6,496 23.6516 01 STRAIGHT TIME HOURS 2,868,907 121,379 23.6359 4,020 102 39.4117 02 OVERTIME HOURS (INCLUDES LINE 46) 78,879 2,074 38.0323 03 HOLIDAY WORK HOURS 10,709 408 26.2475 157,661 6,598 23.8952 04 WORK HOURS SUBTOTAL 2,958,495 123,861 23.8856 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 157,661 6,598 23.8952 10 TOTAL WORK HOURS 2,958,495 123,861 23.8856 836 126 6.6349 11 SUNDAY PREMIUM (NA HOURS) 16,571 2,493 6.6470 4,174 2,853 1.4630 12 NIGHT DIFFERENTIAL (NA HOURS) 76,279 52,317 1.4580 13 CHRISTMAS DAY PREMIUM (NA HOURS) 837 64 13.0781 14 OTHER PREMIUM PAY (NA HOURS) 275 24 11.4583 271 15 LEAVE WITHOUT PAY (NA HOURS) 2,458 16 TERMINAL LEAVE 18,815 765 24.5947 15,201 636 23.9009 17 ANNUAL LEAVE 275,604 11,634 23.6895 18 HOLIDAY LEAVE 146,532 6,216 23.5733 8,769 358 24.4944 19 SICK LEAVE 161,543 6,841 23.6139 20 MILITARY LEAVE 1,226 56 21.8928 21 CONVENTION LEAVE 22 OTHER LEAVE 5,534 240 23.0583 2,108 80 26.3500 23 CONTINUATION OF PAY LEAVE 6,079 231 26.3160 26,078 1,074 24.2811 24 TOTAL PAID ABSENCE 615,333 25,983 23.6821 188,749 7,672 24.6023 25 GROSS PAY & TOTAL PAID HOURS 3,667,790 149,844 24.4773 15,201 636 23.9009 26 LESS TERM, ANN & HOL LEAVE TAKEN 440,951 18,615 23.6879 173,548 7,036 24.6657 27 BALANCE LINE 25 - LINE 26 3,226,839 131,229 24.5893 15,622 658 23.7416 28 ANNUAL LEAVE ACCRUED 303,196 12,792 23.7020 6,944 294 23.6190 29 HOLIDAY LEAVE ACCRUED 134,041 5,683 23.5863 196,114 7,988 24.5510 30 ACCRUED SALARY COST 3,664,076 149,704 24.4754 31 BENEFITS-USPS CONTRIBUTION 28,473 32 HEALTH BENEFITS 531,355 1,129 33 LIFE INSURANCE 21,587 18,218 34 RETIREMENT 345,887 5,634 35 THRIFT SAVINGS PLAN (TSP) 105,361 36 TSP FIDUCIARY INSURANCE 10,147 37 SOCIAL SECURITY 194,861 2,595 38 MEDICARE 50,833 66,196 39 PAYROLL BENEFITS SUBTOTAL 1,249,884 177 40 UNIFORM ALLOWANCE 4,899 66,373 41 TOTAL BENEFITS 1,254,783 33.8440 42 (%) BENEFITS/ACCRUED SALARY COST 34.2455 262,487 6,598 39.7828 43 COST OF SAL & BEN PER TOTAL WK HR 4,918,859 123,861 39.7127 1,339 44 LESS OVERTIME PREMIUM PAY 26,267 261,148 6,598 39.5798 45 STR SAL/BEN COST PER TOTAL WK HR 4,892,592 123,861 39.5006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 246,363 11,782 20.9101 01 STRAIGHT TIME HOURS 4,229,200 202,871 20.8467 2,726 92 29.6304 02 OVERTIME HOURS (INCLUDES LINE 46) 117,154 3,193 36.6908 03 HOLIDAY WORK HOURS 249,089 11,874 20.9776 04 WORK HOURS SUBTOTAL 4,346,354 206,064 21.0922 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,099 800 56.3737 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 249,089 11,874 20.9776 10 TOTAL WORK HOURS 4,346,354 206,064 21.0922 11 SUNDAY PREMIUM (NA HOURS) 543 342 1.5877 12 NIGHT DIFFERENTIAL (NA HOURS) 11,492 7,200 1.5961 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 249,632 11,874 21.0234 25 GROSS PAY & TOTAL PAID HOURS 4,357,846 206,064 21.1480 26 LESS TERM, ANN & HOL LEAVE TAKEN 249,632 11,874 21.0234 27 BALANCE LINE 25 - LINE 26 4,357,846 206,064 21.1480 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 249,632 11,874 21.0234 30 ACCRUED SALARY COST 4,357,846 206,064 21.1480 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 132 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 15,196 37 SOCIAL SECURITY 265,906 3,554 38 MEDICARE 62,188 18,750 39 PAYROLL BENEFITS SUBTOTAL 328,226 40 UNIFORM ALLOWANCE 18,750 41 TOTAL BENEFITS 328,226 7.5110 42 (%) BENEFITS/ACCRUED SALARY COST 7.5318 268,382 11,874 22.6024 43 COST OF SAL & BEN PER TOTAL WK HR 4,686,072 206,064 22.7408 908 44 LESS OVERTIME PREMIUM PAY 23,994 267,474 11,874 22.5260 45 STR SAL/BEN COST PER TOTAL WK HR 4,662,078 206,064 22.6244

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 12,386,127 290,012 42.7090 01 STRAIGHT TIME HOURS 241,907,012 5,718,626 42.3015 25,675 576 44.5746 02 OVERTIME HOURS (INCLUDES LINE 46) 490,229 11,939 41.0611 03 HOLIDAY WORK HOURS 25,480 978 26.0531 12,411,802 290,588 42.7127 04 WORK HOURS SUBTOTAL 242,422,721 5,731,543 42.2962 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,099 800 56.3737 07 LIMITED DUTY HOURS (NA) 4,425 152 29.1118 08 REHABILITATION WORK HOURS (NA) 79,566 2,819 28.2249 09 TRAINING HOURS 12,411,802 290,588 42.7127 10 TOTAL WORK HOURS 242,422,721 5,731,543 42.2962 1,832 265 6.9132 11 SUNDAY PREMIUM (NA HOURS) 32,675 4,766 6.8558 6,911 4,074 1.6963 12 NIGHT DIFFERENTIAL (NA HOURS) 131,290 77,799 1.6875 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,614 128 12.6093 14 OTHER PREMIUM PAY (NA HOURS) 275 24 11.4583 2,691 15 LEAVE WITHOUT PAY (NA HOURS) 65,781 3,228 108 29.8888 16 TERMINAL LEAVE 10,640,252 215,302 49.4201 899,651 21,466 41.9105 17 ANNUAL LEAVE 22,590,421 528,182 42.7701 18 HOLIDAY LEAVE 11,951,506 282,040 42.3752 297,410 7,338 40.5301 19 SICK LEAVE 9,192,879 226,505 40.5857 12,144 297 40.8888 20 MILITARY LEAVE 88,861 2,266 39.2149 21 CONVENTION LEAVE 27,931 664 42.0647 22 OTHER LEAVE 670,081 15,396 43.5230 3,665 120 30.5416 23 CONTINUATION OF PAY LEAVE 7,874 303 25.9867 1,244,029 29,993 41.4773 24 TOTAL PAID ABSENCE 55,141,874 1,269,994 43.4190 13,664,574 320,581 42.6244 25 GROSS PAY & TOTAL PAID HOURS 297,730,449 7,001,537 42.5235 902,879 21,574 41.8503 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,182,179 1,025,524 44.0576 12,761,695 299,007 42.6802 27 BALANCE LINE 25 - LINE 26 252,548,270 5,976,013 42.2603 1,218,127 28,014 43.4827 28 ANNUAL LEAVE ACCRUED 25,381,710 592,523 42.8366 510,315 11,859 43.0318 29 HOLIDAY LEAVE ACCRUED 10,564,885 248,981 42.4324 14,490,137 338,880 42.7589 30 ACCRUED SALARY COST 288,494,865 6,817,517 42.3167 31 BENEFITS-USPS CONTRIBUTION 1,295,271 32 HEALTH BENEFITS 26,452,121 84,422 33 LIFE INSURANCE 1,753,581 1,127,786 34 RETIREMENT 21,637,506 410,663 35 THRIFT SAVINGS PLAN (TSP) 7,879,743 36 TSP FIDUCIARY INSURANCE 577,768 37 SOCIAL SECURITY 11,281,012 189,992 38 MEDICARE 4,284,316 3,685,902 39 PAYROLL BENEFITS SUBTOTAL 73,288,279 177 40 UNIFORM ALLOWANCE 4,899 3,686,079 41 TOTAL BENEFITS 73,293,178 25.4385 42 (%) BENEFITS/ACCRUED SALARY COST 25.4053 18,176,216 290,588 62.5497 43 COST OF SAL & BEN PER TOTAL WK HR 361,788,043 5,731,543 63.1222 8,550 44 LESS OVERTIME PREMIUM PAY 148,228 18,167,666 290,588 62.5203 45 STR SAL/BEN COST PER TOTAL WK HR 361,639,815 5,731,543 63.0964

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 27,137,534 588,119 46.1429 01 STRAIGHT TIME HOURS 536,684,447 11,760,366 45.6350 58,122 1,453 40.0013 02 OVERTIME HOURS (INCLUDES LINE 46) 1,947,194 52,655 36.9802 03 HOLIDAY WORK HOURS 42,620 1,517 28.0949 27,195,656 589,572 46.1277 04 WORK HOURS SUBTOTAL 538,674,261 11,814,538 45.5941 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 222- 3- 74.0000 8,744 265 32.9962 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 722,212 21,504 33.5850 07 LIMITED DUTY HOURS (NA) 8,701 326 26.6901 08 REHABILITATION WORK HOURS (NA) 176,474 6,706 26.3158 1,183 31 38.1612 09 TRAINING HOURS 19,409 517 37.5415 27,196,839 589,603 46.1273 10 TOTAL WORK HOURS 538,693,670 11,815,055 45.5938 17,862 2,071 8.6248 11 SUNDAY PREMIUM (NA HOURS) 331,444 39,086 8.4798 28,695 10,241 2.8019 12 NIGHT DIFFERENTIAL (NA HOURS) 526,725 192,532 2.7357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,914 216 13.4907 28 2 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 459 30 15.3000 4,304 15 LEAVE WITHOUT PAY (NA HOURS) 117,596 49,393 1,080 45.7342 16 TERMINAL LEAVE 20,249,165 426,088 47.5234 1,931,034 46,114 41.8752 17 ANNUAL LEAVE 47,589,256 1,122,601 42.3919 1,168 24 48.6666 18 HOLIDAY LEAVE 24,639,803 585,958 42.0504 680,658 16,443 41.3950 19 SICK LEAVE 18,625,012 456,463 40.8028 23,325 561 41.5775 20 MILITARY LEAVE 204,424 5,038 40.5764 21 CONVENTION LEAVE 57,004 1,428 39.9187 22 OTHER LEAVE 1,382,376 32,897 42.0213 2,332 64 36.4375 23 CONTINUATION OF PAY LEAVE 77,370 2,298 33.6684 2,744,914 65,714 41.7706 24 TOTAL PAID ABSENCE 112,767,406 2,631,343 42.8554 29,988,338 655,317 45.7615 25 GROSS PAY & TOTAL PAID HOURS 652,322,618 14,446,398 45.1546 1,981,595 47,218 41.9669 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,478,224 2,134,647 43.3224 28,006,743 608,099 46.0562 27 BALANCE LINE 25 - LINE 26 559,844,394 12,311,751 45.4723 2,522,372 58,769 42.9201 28 ANNUAL LEAVE ACCRUED 52,572,395 1,240,666 42.3743 1,057,650 24,824 42.6059 29 HOLIDAY LEAVE ACCRUED 21,855,699 519,276 42.0887 31,586,765 691,692 45.6659 30 ACCRUED SALARY COST 634,272,488 14,071,693 45.0743 31 BENEFITS-USPS CONTRIBUTION 2,728,803 32 HEALTH BENEFITS 55,790,025 157,726 33 LIFE INSURANCE 3,298,199 3,322,245 34 RETIREMENT 64,275,701 982,925 35 THRIFT SAVINGS PLAN (TSP) 18,979,125 36 TSP FIDUCIARY INSURANCE 1,308,212 37 SOCIAL SECURITY 24,811,287 416,841 38 MEDICARE 9,313,180 8,916,752 39 PAYROLL BENEFITS SUBTOTAL 176,467,517 3,685 40 UNIFORM ALLOWANCE 42,001 8,920,437 41 TOTAL BENEFITS 176,509,518 28.2410 42 (%) BENEFITS/ACCRUED SALARY COST 27.8286 40,507,202 589,603 68.7025 43 COST OF SAL & BEN PER TOTAL WK HR 810,782,006 11,815,055 68.6227 16,443 44 LESS OVERTIME PREMIUM PAY 407,882 40,490,759 589,603 68.6746 45 STR SAL/BEN COST PER TOTAL WK HR 810,374,124 11,815,055 68.5882

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,084,907 142,782 28.6093 01 STRAIGHT TIME HOURS 76,369,141 2,678,491 28.5120 183,364 4,429 41.4007 02 OVERTIME HOURS (INCLUDES LINE 46) 3,566,807 87,097 40.9521 03 HOLIDAY WORK HOURS 611,717 23,146 26.4286 4,268,271 147,211 28.9942 04 WORK HOURS SUBTOTAL 80,547,665 2,788,734 28.8832 05 STEWARDS DUTY HOURS (NA) 211 11,821 167 70.7844 06 PENALTY OVERTIME (NA) 207,340 3,036 68.2938 2,388 66 36.1818 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 70,641 1,992 35.4623 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 31,782 1,294 24.5610 6,446 230 28.0260 09 TRAINING HOURS 80,101 2,871 27.9000 4,274,717 147,441 28.9927 10 TOTAL WORK HOURS 80,627,766 2,791,605 28.8822 45,637 6,942 6.5740 11 SUNDAY PREMIUM (NA HOURS) 901,292 137,925 6.5346 50,386 22,648 2.2247 12 NIGHT DIFFERENTIAL (NA HOURS) 991,864 445,980 2.2240 13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,147 3,379 13.0651 17,869 623 28.6821 14 OTHER PREMIUM PAY (NA HOURS) 361,451 12,694 28.4741 2,985 15 LEAVE WITHOUT PAY (NA HOURS) 48,032 1,959 58 33.7758 16 TERMINAL LEAVE 371,119 11,378 32.6172 490,234 17,168 28.5551 17 ANNUAL LEAVE 7,906,877 277,953 28.4468 18 HOLIDAY LEAVE 3,662,713 128,562 28.4898 187,974 6,759 27.8109 19 SICK LEAVE 3,899,465 138,614 28.1318 1,233 48 25.6875 20 MILITARY LEAVE 57,304 2,260 25.3557 21 CONVENTION LEAVE 6,979 234 29.8247 22 OTHER LEAVE 81,892 2,885 28.3854 3,546 136 26.0735 23 CONTINUATION OF PAY LEAVE 41,944 1,660 25.2674 691,925 24,403 28.3540 24 TOTAL PAID ABSENCE 16,021,314 563,312 28.4412 5,080,534 171,844 29.5648 25 GROSS PAY & TOTAL PAID HOURS 98,947,834 3,354,917 29.4933 492,193 17,226 28.5726 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,940,709 417,893 28.5736 4,588,341 154,618 29.6753 27 BALANCE LINE 25 - LINE 26 87,007,125 2,937,024 29.6242 433,690 15,212 28.5097 28 ANNUAL LEAVE ACCRUED 8,408,958 295,571 28.4498 183,082 6,425 28.4952 29 HOLIDAY LEAVE ACCRUED 3,531,714 124,212 28.4329 5,205,113 176,255 29.5317 30 ACCRUED SALARY COST 98,947,797 3,356,807 29.4767 31 BENEFITS-USPS CONTRIBUTION 649,078 32 HEALTH BENEFITS 12,209,386 29,318 33 LIFE INSURANCE 563,626 430,501 34 RETIREMENT 8,175,055 159,571 35 THRIFT SAVINGS PLAN (TSP) 3,026,478 36 TSP FIDUCIARY INSURANCE 234,948 37 SOCIAL SECURITY 4,525,675 70,034 38 MEDICARE 1,368,142 1,573,450 39 PAYROLL BENEFITS SUBTOTAL 29,868,362 17,572 40 UNIFORM ALLOWANCE 325,874 1,591,022 41 TOTAL BENEFITS 30,194,236 30.5665 42 (%) BENEFITS/ACCRUED SALARY COST 30.5153 6,796,135 147,441 46.0939 43 COST OF SAL & BEN PER TOTAL WK HR 129,142,033 2,791,605 46.2608 62,239 44 LESS OVERTIME PREMIUM PAY 1,198,849 6,733,896 147,441 45.6718 45 STR SAL/BEN COST PER TOTAL WK HR 127,943,184 2,791,605 45.8314

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 246,363 11,782 20.9101 01 STRAIGHT TIME HOURS 4,229,200 202,871 20.8467 2,726 92 29.6304 02 OVERTIME HOURS (INCLUDES LINE 46) 117,154 3,193 36.6908 03 HOLIDAY WORK HOURS 249,089 11,874 20.9776 04 WORK HOURS SUBTOTAL 4,346,354 206,064 21.0922 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,099 800 56.3737 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 249,089 11,874 20.9776 10 TOTAL WORK HOURS 4,346,354 206,064 21.0922 11 SUNDAY PREMIUM (NA HOURS) 543 342 1.5877 12 NIGHT DIFFERENTIAL (NA HOURS) 11,492 7,200 1.5961 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 249,632 11,874 21.0234 25 GROSS PAY & TOTAL PAID HOURS 4,357,846 206,064 21.1480 26 LESS TERM, ANN & HOL LEAVE TAKEN 249,632 11,874 21.0234 27 BALANCE LINE 25 - LINE 26 4,357,846 206,064 21.1480 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 249,632 11,874 21.0234 30 ACCRUED SALARY COST 4,357,846 206,064 21.1480 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 132 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 15,196 37 SOCIAL SECURITY 265,906 3,554 38 MEDICARE 62,188 18,750 39 PAYROLL BENEFITS SUBTOTAL 328,226 40 UNIFORM ALLOWANCE 18,750 41 TOTAL BENEFITS 328,226 7.5110 42 (%) BENEFITS/ACCRUED SALARY COST 7.5318 268,382 11,874 22.6024 43 COST OF SAL & BEN PER TOTAL WK HR 4,686,072 206,064 22.7408 908 44 LESS OVERTIME PREMIUM PAY 23,994 267,474 11,874 22.5260 45 STR SAL/BEN COST PER TOTAL WK HR 4,662,078 206,064 22.6244

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,468,804 742,683 42.3717 01 STRAIGHT TIME HOURS 617,282,788 14,641,728 42.1591 244,212 5,974 40.8791 02 OVERTIME HOURS (INCLUDES LINE 46) 5,631,155 142,945 39.3938 03 HOLIDAY WORK HOURS 654,337 24,663 26.5311 31,713,016 748,657 42.3598 04 WORK HOURS SUBTOTAL 623,568,280 14,809,336 42.1064 05 STEWARDS DUTY HOURS (NA) 211 11,821 167 70.7844 06 PENALTY OVERTIME (NA) 207,118 3,033 68.2881 11,132 331 33.6314 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 837,952 24,296 34.4892 07 LIMITED DUTY HOURS (NA) 10,666 406 26.2709 08 REHABILITATION WORK HOURS (NA) 208,256 8,000 26.0320 7,629 261 29.2298 09 TRAINING HOURS 99,510 3,388 29.3713 31,720,645 748,918 42.3552 10 TOTAL WORK HOURS 623,667,790 14,812,724 42.1035 63,499 9,013 7.0452 11 SUNDAY PREMIUM (NA HOURS) 1,232,736 177,011 6.9641 79,624 33,231 2.3960 12 NIGHT DIFFERENTIAL (NA HOURS) 1,530,081 645,712 2.3696 13 CHRISTMAS DAY PREMIUM (NA HOURS) 47,061 3,595 13.0906 17,897 625 28.6352 14 OTHER PREMIUM PAY (NA HOURS) 361,910 12,724 28.4430 7,289 15 LEAVE WITHOUT PAY (NA HOURS) 165,628 51,352 1,138 45.1247 16 TERMINAL LEAVE 20,620,284 437,466 47.1357 2,421,268 63,282 38.2615 17 ANNUAL LEAVE 55,496,133 1,400,554 39.6244 1,168 24 48.6666 18 HOLIDAY LEAVE 28,302,516 714,520 39.6105 868,632 23,202 37.4378 19 SICK LEAVE 22,524,477 595,077 37.8513 24,558 609 40.3251 20 MILITARY LEAVE 261,728 7,298 35.8629 21 CONVENTION LEAVE 63,983 1,662 38.4975 22 OTHER LEAVE 1,464,268 35,782 40.9219 5,878 200 29.3900 23 CONTINUATION OF PAY LEAVE 119,314 3,958 30.1450 3,436,839 90,117 38.1375 24 TOTAL PAID ABSENCE 128,788,720 3,194,655 40.3138 35,318,504 839,035 42.0941 25 GROSS PAY & TOTAL PAID HOURS 755,628,298 18,007,379 41.9621 2,473,788 64,444 38.3866 26 LESS TERM, ANN & HOL LEAVE TAKEN 104,418,933 2,552,540 40.9078 32,844,716 774,591 42.4026 27 BALANCE LINE 25 - LINE 26 651,209,365 15,454,839 42.1362 2,956,062 73,981 39.9570 28 ANNUAL LEAVE ACCRUED 60,981,353 1,536,237 39.6952 1,240,732 31,249 39.7046 29 HOLIDAY LEAVE ACCRUED 25,387,413 643,488 39.4528 37,041,510 879,821 42.1011 30 ACCRUED SALARY COST 737,578,131 17,634,564 41.8257 31 BENEFITS-USPS CONTRIBUTION 3,377,881 32 HEALTH BENEFITS 67,999,543 187,044 33 LIFE INSURANCE 3,861,825 3,752,746 34 RETIREMENT 72,450,756 1,142,496 35 THRIFT SAVINGS PLAN (TSP) 22,005,603 36 TSP FIDUCIARY INSURANCE 1,558,356 37 SOCIAL SECURITY 29,602,868 490,429 38 MEDICARE 10,743,510 10,508,952 39 PAYROLL BENEFITS SUBTOTAL 206,664,105 21,257 40 UNIFORM ALLOWANCE 367,875 10,530,209 41 TOTAL BENEFITS 207,031,980 28.4281 42 (%) BENEFITS/ACCRUED SALARY COST 28.0691 47,571,719 748,918 63.5205 43 COST OF SAL & BEN PER TOTAL WK HR 944,610,111 14,812,724 63.7701 79,590 44 LESS OVERTIME PREMIUM PAY 1,630,725 47,492,129 748,918 63.4143 45 STR SAL/BEN COST PER TOTAL WK HR 942,979,386 14,812,724 63.6600