Finance

National Payroll Hours

April 23 -

Pay Period 10 - FY 2011

Summary Report

May 6, 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE A REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,084,896,465 41,758,853 25.9800 01 STRAIGHT TIME HOURS 16,928,191,081 656,189,039 25.7977 102,617,703 2,677,274 38.3291 02 OVERTIME HOURS (INCLUDES LINE 46) 2,018,835,292 52,979,569 38.1059 03 HOLIDAY WORK HOURS 105,821,602 4,115,597 25.7123 1,187,514,168 44,436,127 26.7240 04 WORK HOURS SUBTOTAL 19,052,847,975 713,284,205 26.7114 100,671 05 STEWARDS DUTY HOURS (NA) 1,648,631 4,224,892 81,469 51.8588 06 PENALTY OVERTIME (NA) 87,719,381 1,706,291 51.4093 3,582,203 110,481 32.4237 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 73,761,600 2,306,072 31.9858 10,613 377 28.1511 07 LIMITED DUTY HOURS (NA) 163,271 6,189 26.3808 18,898 726 26.0303 08 REHABILITATION WORK HOURS (NA) 223,627 8,919 25.0731 4,240,308 160,797 26.3705 09 TRAINING HOURS 68,978,661 2,677,611 25.7612 1,191,754,476 44,596,924 26.7227 10 TOTAL WORK HOURS 19,121,826,636 715,961,816 26.7078 8,977,060 1,400,123 6.4116 11 SUNDAY PREMIUM (NA HOURS) 148,266,562 23,206,185 6.3890 12,140,085 7,490,585 1.6207 12 NIGHT DIFFERENTIAL (NA HOURS) 201,021,638 124,807,815 1.6106 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,210,350 635,991 12.9095 1,373,193 107,978 12.7173 14 OTHER PREMIUM PAY (NA HOURS) 22,393,479 1,757,030 12.7450 1,940,766 15 LEAVE WITHOUT PAY (NA HOURS) 30,318,341 10,072,391 333,729 30.1813 16 TERMINAL LEAVE 92,065,783 3,041,079 30.2740 104,342,537 3,933,155 26.5289 17 ANNUAL LEAVE 1,504,389,055 56,095,965 26.8181 282,928 9,160 30.8873 18 HOLIDAY LEAVE 746,398,210 27,848,165 26.8024 50,245,665 1,876,346 26.7784 19 SICK LEAVE 823,108,828 30,998,728 26.5529 280,677 10,226 27.4473 20 MILITARY LEAVE 7,545,527 284,249 26.5454 21 CONVENTION LEAVE 2,098,698 79,750 26.3159 22 OTHER LEAVE 39,631,996 1,513,261 26.1897 1,191,721 46,693 25.5224 23 CONTINUATION OF PAY LEAVE 29,052,517 1,135,523 25.5851 168,514,617 6,289,059 26.7948 24 TOTAL PAID ABSENCE 3,242,191,916 120,916,970 26.8133 1,382,759,431 50,885,983 27.1736 25 GROSS PAY & TOTAL PAID HOURS 22,743,910,581 836,878,786 27.1770 114,697,856 4,276,044 26.8233 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,342,853,048 86,985,209 26.9339 1,268,061,575 46,609,939 27.2058 27 BALANCE LINE 25 - LINE 26 20,401,057,533 749,893,577 27.2052 106,436,152 3,979,183 26.7482 28 ANNUAL LEAVE ACCRUED 1,734,335,109 65,205,139 26.5981 41,488,939 1,541,899 26.9076 29 HOLIDAY LEAVE ACCRUED 670,178,547 25,037,563 26.7669 1,415,986,666 52,131,021 27.1620 30 ACCRUED SALARY COST 22,805,571,189 840,136,279 27.1450 31 BENEFITS-USPS CONTRIBUTION 181,110,694 32 HEALTH BENEFITS 2,875,857,419 7,195,864 33 LIFE INSURANCE 116,123,655 113,936,745 34 RETIREMENT 1,825,709,547 39,860,367 35 THRIFT SAVINGS PLAN (TSP) 635,892,131 36 TSP FIDUCIARY INSURANCE 69,378,441 37 SOCIAL SECURITY 1,142,666,728 19,135,025 38 MEDICARE 317,213,411 430,617,136 39 PAYROLL BENEFITS SUBTOTAL 6,913,462,891 6,617,097 40 UNIFORM ALLOWANCE 109,711,316 437,234,233 41 TOTAL BENEFITS 7,023,174,207 30.8784 42 (%) BENEFITS/ACCRUED SALARY COST 30.7958 1,853,220,899 44,596,924 41.5549 43 COST OF SAL & BEN PER TOTAL WK HR 29,828,745,396 715,961,816 41.6624 33,684,378 44 LESS OVERTIME PREMIUM PAY 662,358,676 1,819,536,521 44,596,924 40.7995 45 STR SAL/BEN COST PER TOTAL WK HR 29,166,386,720 715,961,816 40.7373

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE B REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 863,649,164 33,854,002 25.5109 01 STRAIGHT TIME HOURS 13,522,075,787 532,126,942 25.4113 94,407,669 2,426,844 38.9014 02 OVERTIME HOURS (INCLUDES LINE 46) 1,858,050,343 47,887,194 38.8005 03 HOLIDAY WORK HOURS 104,644,416 4,073,302 25.6903 958,056,833 36,280,846 26.4066 04 WORK HOURS SUBTOTAL 15,484,770,546 584,087,438 26.5110 100,671 05 STEWARDS DUTY HOURS (NA) 1,648,631 4,224,892 81,469 51.8588 06 PENALTY OVERTIME (NA) 87,719,697 1,706,296 51.4094 1,863 54 34.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,049 1,871 33.6980 7,700 297 25.9259 07 LIMITED DUTY HOURS (NA) 124,902 4,964 25.1615 7,942 316 25.1329 08 REHABILITATION WORK HOURS (NA) 75,907 3,169 23.9529 3,764,871 138,730 27.1381 09 TRAINING HOURS 60,938,809 2,265,320 26.9007 961,821,704 36,419,576 26.4094 10 TOTAL WORK HOURS 15,545,709,355 586,352,758 26.5125 8,559,855 1,351,045 6.3357 11 SUNDAY PREMIUM (NA HOURS) 141,357,552 22,377,825 6.3168 10,600,419 6,639,663 1.5965 12 NIGHT DIFFERENTIAL (NA HOURS) 175,856,168 110,490,361 1.5915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,163,220 632,914 12.8978 1,372,724 107,948 12.7165 14 OTHER PREMIUM PAY (NA HOURS) 22,380,789 1,756,205 12.7438 1,881,748 15 LEAVE WITHOUT PAY (NA HOURS) 29,515,217 5,630,379 218,773 25.7361 16 TERMINAL LEAVE 55,829,415 2,126,278 26.2568 91,969,361 3,569,483 25.7654 17 ANNUAL LEAVE 1,254,863,532 48,885,749 25.6693 153,474 5,824 26.3519 18 HOLIDAY LEAVE 625,001,417 24,285,746 25.7353 43,262,004 1,676,696 25.8019 19 SICK LEAVE 713,983,835 27,810,831 25.6728 216,025 8,393 25.7387 20 MILITARY LEAVE 6,351,833 249,088 25.5003 21 CONVENTION LEAVE 1,754,173 69,854 25.1119 22 OTHER LEAVE 33,741,660 1,343,101 25.1222 1,140,024 44,410 25.6704 23 CONTINUATION OF PAY LEAVE 28,003,311 1,090,284 25.6844 144,125,440 5,593,433 25.7669 24 TOTAL PAID ABSENCE 2,717,775,003 105,791,077 25.6900 1,126,480,142 42,013,009 26.8126 25 GROSS PAY & TOTAL PAID HOURS 18,611,242,087 692,143,835 26.8892 97,753,214 3,794,080 25.7646 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,935,694,364 75,297,773 25.7071 1,028,726,928 38,218,929 26.9166 27 BALANCE LINE 25 - LINE 26 16,675,547,723 616,846,062 27.0335 90,135,884 3,512,389 25.6622 28 ANNUAL LEAVE ACCRUED 1,470,795,997 57,519,796 25.5702 34,848,296 1,350,728 25.7996 29 HOLIDAY LEAVE ACCRUED 563,297,176 21,905,517 25.7148 1,153,711,108 43,082,046 26.7793 30 ACCRUED SALARY COST 18,709,640,896 696,271,375 26.8711 31 BENEFITS-USPS CONTRIBUTION 156,387,953 32 HEALTH BENEFITS 2,486,086,695 6,032,359 33 LIFE INSURANCE 97,496,307 96,377,544 34 RETIREMENT 1,548,533,670 33,704,310 35 THRIFT SAVINGS PLAN (TSP) 539,355,068 36 TSP FIDUCIARY INSURANCE 57,398,890 37 SOCIAL SECURITY 950,032,762 15,559,150 38 MEDICARE 258,377,814 365,460,206 39 PAYROLL BENEFITS SUBTOTAL 5,879,882,316 6,597,268 40 UNIFORM ALLOWANCE 109,406,154 372,057,474 41 TOTAL BENEFITS 5,989,288,470 32.2487 42 (%) BENEFITS/ACCRUED SALARY COST 32.0117 1,525,768,582 36,419,576 41.8941 43 COST OF SAL & BEN PER TOTAL WK HR 24,698,929,366 586,352,758 42.1229 32,142,690 44 LESS OVERTIME PREMIUM PAY 633,358,958 1,493,625,892 36,419,576 41.0116 45 STR SAL/BEN COST PER TOTAL WK HR 24,065,570,408 586,352,758 41.0428

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE C REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 178,367,922 5,318,176 33.5393 01 STRAIGHT TIME HOURS 2,748,322,192 83,208,614 33.0292 6,734,743 191,169 35.2292 02 OVERTIME HOURS (INCLUDES LINE 46) 128,010,139 3,701,368 34.5845 03 HOLIDAY WORK HOURS 1,177,186 42,295 27.8327 185,102,665 5,509,345 33.5979 04 WORK HOURS SUBTOTAL 2,877,509,517 86,952,277 33.0929 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 316- 5- 63.2000 3,580,340 110,427 32.4226 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 73,654,783 2,303,431 31.9761 2,913 80 36.4125 07 LIMITED DUTY HOURS (NA) 38,940 1,234 31.5559 10,956 410 26.7219 08 REHABILITATION WORK HOURS (NA) 147,720 5,750 25.6904 350,424 10,717 32.6979 09 TRAINING HOURS 5,215,947 160,970 32.4032 185,453,089 5,520,062 33.5961 10 TOTAL WORK HOURS 2,882,725,464 87,113,247 33.0917 417,205 49,078 8.5008 11 SUNDAY PREMIUM (NA HOURS) 6,909,010 828,360 8.3405 1,164,871 427,456 2.7251 12 NIGHT DIFFERENTIAL (NA HOURS) 18,698,314 6,993,952 2.6734 13 CHRISTMAS DAY PREMIUM (NA HOURS) 47,130 3,077 15.3168 469 30 15.6333 14 OTHER PREMIUM PAY (NA HOURS) 12,689 825 15.3806 58,883 15 LEAVE WITHOUT PAY (NA HOURS) 803,012 4,444,210 115,069 38.6221 16 TERMINAL LEAVE 36,230,462 915,406 39.5785 12,372,115 363,623 34.0245 17 ANNUAL LEAVE 248,283,752 7,144,771 34.7504 129,454 3,336 38.8051 18 HOLIDAY LEAVE 121,396,793 3,562,443 34.0768 6,983,661 199,650 34.9795 19 SICK LEAVE 109,119,775 3,187,614 34.2324 64,652 1,833 35.2711 20 MILITARY LEAVE 1,193,694 35,161 33.9493 21 CONVENTION LEAVE 342,451 9,788 34.9868 22 OTHER LEAVE 5,826,261 167,110 34.8648 25,752 882 29.1972 23 CONTINUATION OF PAY LEAVE 545,403 17,539 31.0965 24,362,295 694,181 35.0950 24 TOTAL PAID ABSENCE 522,596,140 15,030,044 34.7701 211,397,929 6,214,243 34.0182 25 GROSS PAY & TOTAL PAID HOURS 3,430,988,747 102,143,291 33.5899 16,945,779 482,028 35.1551 26 LESS TERM, ANN & HOL LEAVE TAKEN 405,911,007 11,622,620 34.9242 194,452,150 5,732,215 33.9226 27 BALANCE LINE 25 - LINE 26 3,025,077,740 90,520,671 33.4186 16,300,268 466,794 34.9196 28 ANNUAL LEAVE ACCRUED 263,538,081 7,685,297 34.2912 6,640,643 191,171 34.7366 29 HOLIDAY LEAVE ACCRUED 106,881,187 3,132,040 34.1251 217,393,061 6,390,180 34.0198 30 ACCRUED SALARY COST 3,395,497,008 101,338,008 33.5066 31 BENEFITS-USPS CONTRIBUTION 24,722,989 32 HEALTH BENEFITS 389,776,918 1,163,503 33 LIFE INSURANCE 18,627,578 17,559,159 34 RETIREMENT 277,179,894 6,156,043 35 THRIFT SAVINGS PLAN (TSP) 96,538,392 36 TSP FIDUCIARY INSURANCE 9,206,971 37 SOCIAL SECURITY 149,254,176 2,926,847 38 MEDICARE 48,681,153 61,735,512 39 PAYROLL BENEFITS SUBTOTAL 980,058,111 19,829 40 UNIFORM ALLOWANCE 305,162 61,755,341 41 TOTAL BENEFITS 980,363,273 28.4072 42 (%) BENEFITS/ACCRUED SALARY COST 28.8724 279,148,402 5,520,062 50.5697 43 COST OF SAL & BEN PER TOTAL WK HR 4,375,860,281 87,113,247 50.2318 1,050,416 44 LESS OVERTIME PREMIUM PAY 18,100,281 278,097,986 5,520,062 50.3795 45 STR SAL/BEN COST PER TOTAL WK HR 4,357,760,000 87,113,247 50.0240

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE D REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 42,879,379 2,586,675 16.5770 01 STRAIGHT TIME HOURS 657,793,102 40,853,483 16.1012 1,475,291 59,261 24.8948 02 OVERTIME HOURS (INCLUDES LINE 46) 32,774,810 1,391,007 23.5619 03 HOLIDAY WORK HOURS 44,354,670 2,645,936 16.7633 04 WORK HOURS SUBTOTAL 690,567,912 42,244,490 16.3469 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,768 770 56.8415 07 LIMITED DUTY HOURS (NA) 571- 9- 63.4444 08 REHABILITATION WORK HOURS (NA) 125,013 11,350 11.0143 09 TRAINING HOURS 2,823,905 251,321 11.2362 44,479,683 2,657,286 16.7387 10 TOTAL WORK HOURS 693,391,817 42,495,811 16.3167 11 SUNDAY PREMIUM (NA HOURS) 374,795 423,466 .8850 12 NIGHT DIFFERENTIAL (NA HOURS) 6,467,156 7,323,502 .8830 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 135 15 LEAVE WITHOUT PAY (NA HOURS) 112 2,198- 113- 19.4513 16 TERMINAL LEAVE 5,906 605- 9.7619- 1,061 49 21.6530 17 ANNUAL LEAVE 1,241,771 65,445 18.9742 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 283 18.4381 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,074 108 19.2037 22 OTHER LEAVE 64,075 3,050 21.0081 25,945 1,401 18.5189 23 CONTINUATION OF PAY LEAVE 503,803 27,700 18.1878 26,882 1,445 18.6034 24 TOTAL PAID ABSENCE 1,820,773 95,849 18.9962 44,881,360 2,658,731 16.8807 25 GROSS PAY & TOTAL PAID HOURS 701,679,747 42,591,660 16.4745 1,137- 64- 17.7656 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,247,677 64,816 19.2495 44,882,497 2,658,795 16.8807 27 BALANCE LINE 25 - LINE 26 700,432,070 42,526,844 16.4703 28 ANNUAL LEAVE ACCRUED 1,031 46 22.4130 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 44,882,497 2,658,795 16.8807 30 ACCRUED SALARY COST 700,433,285 42,526,896 16.4703 31 BENEFITS-USPS CONTRIBUTION 248- 32 HEALTH BENEFITS 6,194- 2 33 LIFE INSURANCE 230- 42 34 RETIREMENT 4,017- 14 35 THRIFT SAVINGS PLAN (TSP) 1,329- 36 TSP FIDUCIARY INSURANCE 2,772,580 37 SOCIAL SECURITY 43,379,790 649,028 38 MEDICARE 10,154,444 3,421,418 39 PAYROLL BENEFITS SUBTOTAL 53,522,464 40 UNIFORM ALLOWANCE 3,421,418 41 TOTAL BENEFITS 53,522,464 7.6230 42 (%) BENEFITS/ACCRUED SALARY COST 7.6413 48,303,915 2,657,286 18.1779 43 COST OF SAL & BEN PER TOTAL WK HR 753,955,749 42,495,811 17.7418 491,272 44 LESS OVERTIME PREMIUM PAY 10,899,437 47,812,643 2,657,286 17.9930 45 STR SAL/BEN COST PER TOTAL WK HR 743,056,312 42,495,811 17.4854

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 23,810,160 653,738 36.4215 01 STRAIGHT TIME HOURS 359,199,016 10,030,959 35.8090 232,714 5,766 40.3596 02 OVERTIME HOURS (INCLUDES LINE 46) 3,504,680 87,219 40.1825 03 HOLIDAY WORK HOURS 37,139 1,256 29.5692 24,042,874 659,504 36.4559 04 WORK HOURS SUBTOTAL 362,740,835 10,119,434 35.8459 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) 14,527 560 25.9410 08 REHABILITATION WORK HOURS (NA) 60,725 1,743 34.8393 09 TRAINING HOURS 1,132,014 33,429 33.8632 24,103,599 661,247 36.4517 10 TOTAL WORK HOURS 363,872,849 10,152,863 35.8394 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 4 3.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 162 9 18.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,873 103 18.1844 4,408 15 LEAVE WITHOUT PAY (NA HOURS) 48,084 506,251 12,290 41.1921 16 TERMINAL LEAVE 5,515,454 136,971 40.2673 1,514,955 39,366 38.4838 17 ANNUAL LEAVE 34,712,893 900,607 38.5438 14,886 360 41.3500 18 HOLIDAY LEAVE 15,739,680 416,644 37.7772 901,156 22,972 39.2284 19 SICK LEAVE 14,858,474 382,332 38.8627 6,186 170 36.3882 20 MILITARY LEAVE 150,469 4,004 37.5796 21 CONVENTION LEAVE 37,440 938 39.9147 22 OTHER LEAVE 746,585 18,943 39.4121 23 CONTINUATION OF PAY LEAVE 69,567 1,779 39.1045 2,980,874 76,096 39.1725 24 TOTAL PAID ABSENCE 71,793,122 1,861,280 38.5719 27,084,635 737,343 36.7327 25 GROSS PAY & TOTAL PAID HOURS 435,667,857 12,014,143 36.2629 2,036,092 52,016 39.1435 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,968,027 1,454,222 38.4865 25,048,543 685,327 36.5497 27 BALANCE LINE 25 - LINE 26 379,699,830 10,559,921 35.9566 2,154,607 55,608 38.7463 28 ANNUAL LEAVE ACCRUED 34,592,231 910,520 37.9917 853,442 22,087 38.6400 29 HOLIDAY LEAVE ACCRUED 13,668,000 360,668 37.8963 28,056,592 763,022 36.7703 30 ACCRUED SALARY COST 427,960,061 11,831,109 36.1724 31 BENEFITS-USPS CONTRIBUTION 3,186,464 32 HEALTH BENEFITS 49,243,500 157,956 33 LIFE INSURANCE 2,483,746 2,149,111 34 RETIREMENT 32,993,749 801,649 35 THRIFT SAVINGS PLAN (TSP) 12,251,052 36 TSP FIDUCIARY INSURANCE 1,130,439 37 SOCIAL SECURITY 18,224,002 376,922 38 MEDICARE 6,258,514 7,802,541 39 PAYROLL BENEFITS SUBTOTAL 121,454,563 3,176 40 UNIFORM ALLOWANCE 44,497 7,805,717 41 TOTAL BENEFITS 121,499,060 27.8213 42 (%) BENEFITS/ACCRUED SALARY COST 28.3902 35,862,309 661,247 54.2343 43 COST OF SAL & BEN PER TOTAL WK HR 549,459,121 10,152,863 54.1186 77,494 44 LESS OVERTIME PREMIUM PAY 1,165,152 35,784,815 661,247 54.1171 45 STR SAL/BEN COST PER TOTAL WK HR 548,293,969 10,152,863 54.0038

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 17,074,602 582,697 29.3027 01 STRAIGHT TIME HOURS 260,624,010 9,043,609 28.8185 416,922 10,664 39.0962 02 OVERTIME HOURS (INCLUDES LINE 46) 6,730,985 171,988 39.1363 03 HOLIDAY WORK HOURS 300,550 10,885 27.6113 17,491,524 593,361 29.4787 04 WORK HOURS SUBTOTAL 267,655,545 9,226,482 29.0094 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 946 30 31.5333 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 70,502 2,290 30.7868 09 TRAINING HOURS 1,007,938 33,271 30.2947 17,562,026 595,651 29.4837 10 TOTAL WORK HOURS 268,663,483 9,259,753 29.0141 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) 676 47 14.3829 5,439 15 LEAVE WITHOUT PAY (NA HOURS) 83,636 227,325 7,153 31.7803 16 TERMINAL LEAVE 2,305,434 69,554 33.1459 1,548,534 50,361 30.7486 17 ANNUAL LEAVE 26,094,863 851,030 30.6626 6,901 216 31.9490 18 HOLIDAY LEAVE 12,874,541 427,738 30.0991 786,248 25,328 31.0426 19 SICK LEAVE 12,101,783 398,220 30.3896 1,320 40 33.0000 20 MILITARY LEAVE 60,603 1,936 31.3032 21 CONVENTION LEAVE 21,168 715 29.6055 22 OTHER LEAVE 376,650 12,870 29.2657 350 9 38.8888 23 CONTINUATION OF PAY LEAVE 38,572 1,248 30.9070 2,591,846 83,822 30.9208 24 TOTAL PAID ABSENCE 53,852,446 1,762,596 30.5529 20,153,872 679,473 29.6610 25 GROSS PAY & TOTAL PAID HOURS 322,516,622 11,022,349 29.2602 1,782,760 57,730 30.8809 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,274,838 1,348,322 30.6120 18,371,112 621,743 29.5477 27 BALANCE LINE 25 - LINE 26 281,241,784 9,674,027 29.0718 1,764,037 56,918 30.9926 28 ANNUAL LEAVE ACCRUED 28,105,045 925,832 30.3565 712,700 23,092 30.8635 29 HOLIDAY LEAVE ACCRUED 11,306,419 373,890 30.2399 20,847,849 701,753 29.7082 30 ACCRUED SALARY COST 320,653,248 10,973,749 29.2200 31 BENEFITS-USPS CONTRIBUTION 2,792,947 32 HEALTH BENEFITS 43,781,457 115,979 33 LIFE INSURANCE 1,841,627 1,656,983 34 RETIREMENT 25,864,501 634,556 35 THRIFT SAVINGS PLAN (TSP) 9,905,722 36 TSP FIDUCIARY INSURANCE 896,162 37 SOCIAL SECURITY 14,646,075 277,615 38 MEDICARE 4,613,999 6,374,242 39 PAYROLL BENEFITS SUBTOTAL 100,653,381 14,489 40 UNIFORM ALLOWANCE 212,361 6,388,731 41 TOTAL BENEFITS 100,865,742 30.6445 42 (%) BENEFITS/ACCRUED SALARY COST 31.4563 27,236,580 595,651 45.7257 43 COST OF SAL & BEN PER TOTAL WK HR 421,518,990 9,259,753 45.5216 138,835 44 LESS OVERTIME PREMIUM PAY 2,241,103 27,097,745 595,651 45.4926 45 STR SAL/BEN COST PER TOTAL WK HR 419,277,887 9,259,753 45.2795

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 13,090,199 557,891 23.4637 01 STRAIGHT TIME HOURS 199,575,256 8,623,671 23.1427 253,135 7,633 33.1632 02 OVERTIME HOURS (INCLUDES LINE 46) 3,918,242 117,272 33.4115 03 HOLIDAY WORK HOURS 310,179 12,646 24.5278 13,343,334 565,524 23.5946 04 WORK HOURS SUBTOTAL 203,803,677 8,753,589 23.2822 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) 41,840 1,564 26.7519 09 TRAINING HOURS 457,016 17,636 25.9138 13,385,174 567,088 23.6033 10 TOTAL WORK HOURS 204,260,693 8,771,225 23.2875 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16- 6- 2.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 59 5 11.8000 14 OTHER PREMIUM PAY (NA HOURS) 756 65 11.6307 4,598 15 LEAVE WITHOUT PAY (NA HOURS) 75,125 165,607 6,195 26.7323 16 TERMINAL LEAVE 1,238,004 44,733 27.6754 1,220,259 47,542 25.6669 17 ANNUAL LEAVE 18,456,997 725,847 25.4282 4,670 176 26.5340 18 HOLIDAY LEAVE 9,455,144 379,120 24.9397 537,229 20,739 25.9042 19 SICK LEAVE 8,619,817 339,099 25.4197 20 MILITARY LEAVE 22,024 860 25.6093 21 CONVENTION LEAVE 13,598 513 26.5068 22 OTHER LEAVE 317,058 12,340 25.6935 7,353 323 22.7647 23 CONTINUATION OF PAY LEAVE 84,328 3,530 23.8889 1,948,716 75,488 25.8149 24 TOTAL PAID ABSENCE 38,193,372 1,505,529 25.3687 15,333,949 642,576 23.8632 25 GROSS PAY & TOTAL PAID HOURS 242,454,805 10,276,754 23.5925 1,390,536 53,913 25.7922 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,150,145 1,149,700 25.3545 13,943,413 588,663 23.6865 27 BALANCE LINE 25 - LINE 26 213,304,660 9,127,054 23.3705 1,251,988 48,741 25.6865 28 ANNUAL LEAVE ACCRUED 20,132,032 799,271 25.1879 518,267 20,318 25.5077 29 HOLIDAY LEAVE ACCRUED 8,275,986 330,856 25.0138 15,713,668 657,722 23.8910 30 ACCRUED SALARY COST 241,712,678 10,257,181 23.5652 31 BENEFITS-USPS CONTRIBUTION 2,330,453 32 HEALTH BENEFITS 36,937,904 82,791 33 LIFE INSURANCE 1,321,192 1,227,313 34 RETIREMENT 19,387,742 463,769 35 THRIFT SAVINGS PLAN (TSP) 7,302,681 36 TSP FIDUCIARY INSURANCE 720,514 37 SOCIAL SECURITY 11,726,391 210,254 38 MEDICARE 3,460,766 5,035,094 39 PAYROLL BENEFITS SUBTOTAL 80,136,676 40 UNIFORM ALLOWANCE 2,406 5,035,094 41 TOTAL BENEFITS 80,139,082 32.0427 42 (%) BENEFITS/ACCRUED SALARY COST 33.1546 20,748,762 567,088 36.5882 43 COST OF SAL & BEN PER TOTAL WK HR 321,851,760 8,771,225 36.6940 84,294 44 LESS OVERTIME PREMIUM PAY 1,304,710 20,664,468 567,088 36.4396 45 STR SAL/BEN COST PER TOTAL WK HR 320,547,050 8,771,225 36.5453

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,023,145 58,540 17.4777 01 STRAIGHT TIME HOURS 15,981,250 927,735 17.2260 9,170 325 28.2153 02 OVERTIME HOURS (INCLUDES LINE 46) 155,136 5,205 29.8051 03 HOLIDAY WORK HOURS 17,819 818 21.7836 1,032,315 58,865 17.5369 04 WORK HOURS SUBTOTAL 16,154,205 933,758 17.3002 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,141 149 21.0805 09 TRAINING HOURS 31,435 1,307 24.0512 1,035,456 59,014 17.5459 10 TOTAL WORK HOURS 16,185,640 935,065 17.3096 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 731 15 LEAVE WITHOUT PAY (NA HOURS) 11,027 21,289 1,132 18.8065 16 TERMINAL LEAVE 132,364 6,605 20.0399 90,061 4,515 19.9470 17 ANNUAL LEAVE 1,353,980 69,098 19.5950 436 24 18.1666 18 HOLIDAY LEAVE 671,548 34,842 19.2740 33,542 1,643 20.4150 19 SICK LEAVE 574,085 29,064 19.7524 20 MILITARY LEAVE 4,027 168 23.9702 21 CONVENTION LEAVE 340 20 17.0000 22 OTHER LEAVE 18,248 950 19.2084 983 48 20.4791 23 CONTINUATION OF PAY LEAVE 8,650 290 29.8275 146,651 7,382 19.8660 24 TOTAL PAID ABSENCE 2,762,902 141,017 19.5926 1,182,107 66,396 17.8038 25 GROSS PAY & TOTAL PAID HOURS 18,948,542 1,076,082 17.6088 111,786 5,671 19.7118 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,157,892 110,545 19.5204 1,070,321 60,725 17.6257 27 BALANCE LINE 25 - LINE 26 16,790,650 965,537 17.3899 90,586 4,650 19.4808 28 ANNUAL LEAVE ACCRUED 1,440,348 75,234 19.1449 37,317 1,930 19.3352 29 HOLIDAY LEAVE ACCRUED 596,648 31,553 18.9093 1,198,224 67,305 17.8028 30 ACCRUED SALARY COST 18,827,646 1,072,324 17.5577 31 BENEFITS-USPS CONTRIBUTION 234,240 32 HEALTH BENEFITS 3,793,649 5,515 33 LIFE INSURANCE 90,354 88,385 34 RETIREMENT 1,431,585 28,173 35 THRIFT SAVINGS PLAN (TSP) 458,775 36 TSP FIDUCIARY INSURANCE 58,624 37 SOCIAL SECURITY 980,622 15,832 38 MEDICARE 263,581 430,769 39 PAYROLL BENEFITS SUBTOTAL 7,018,566 40 UNIFORM ALLOWANCE 430,769 41 TOTAL BENEFITS 7,018,566 35.9506 42 (%) BENEFITS/ACCRUED SALARY COST 37.2779 1,628,993 59,014 27.6035 43 COST OF SAL & BEN PER TOTAL WK HR 25,846,212 935,065 27.6410 3,054 44 LESS OVERTIME PREMIUM PAY 51,660 1,625,939 59,014 27.5517 45 STR SAL/BEN COST PER TOTAL WK HR 25,794,552 935,065 27.5858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 54,998,106 1,852,866 29.6827 01 STRAIGHT TIME HOURS 835,379,532 28,625,974 29.1825 911,941 24,388 37.3930 02 OVERTIME HOURS (INCLUDES LINE 46) 14,309,043 381,684 37.4892 03 HOLIDAY WORK HOURS 665,687 25,605 25.9983 55,910,047 1,877,254 29.7828 04 WORK HOURS SUBTOTAL 850,354,262 29,033,263 29.2889 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,865 238 28.8445 07 LIMITED DUTY HOURS (NA) 14,527 560 25.9410 08 REHABILITATION WORK HOURS (NA) 176,208 5,746 30.6662 09 TRAINING HOURS 2,628,403 85,643 30.6902 56,086,255 1,883,000 29.7855 10 TOTAL WORK HOURS 852,982,665 29,118,906 29.2930 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 14 3 4.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 221 14 15.7857 14 OTHER PREMIUM PAY (NA HOURS) 3,305 215 15.3720 15,176 15 LEAVE WITHOUT PAY (NA HOURS) 217,872 920,472 26,770 34.3844 16 TERMINAL LEAVE 9,191,256 257,863 35.6439 4,373,809 141,784 30.8483 17 ANNUAL LEAVE 80,618,733 2,546,582 31.6576 26,893 776 34.6559 18 HOLIDAY LEAVE 38,740,913 1,258,344 30.7872 2,258,175 70,682 31.9483 19 SICK LEAVE 36,154,159 1,148,715 31.4735 7,506 210 35.7428 20 MILITARY LEAVE 237,123 6,968 34.0302 21 CONVENTION LEAVE 72,546 2,186 33.1866 22 OTHER LEAVE 1,458,541 45,103 32.3380 8,686 380 22.8578 23 CONTINUATION OF PAY LEAVE 201,117 6,847 29.3730 7,668,087 242,788 31.5834 24 TOTAL PAID ABSENCE 166,601,842 5,270,422 31.6107 63,754,563 2,125,788 29.9910 25 GROSS PAY & TOTAL PAID HOURS 1,019,587,826 34,389,328 29.6483 5,321,174 169,330 31.4248 26 LESS TERM, ANN & HOL LEAVE TAKEN 128,550,902 4,062,789 31.6410 58,433,389 1,956,458 29.8669 27 BALANCE LINE 25 - LINE 26 891,036,924 30,326,539 29.3814 5,261,218 165,917 31.7099 28 ANNUAL LEAVE ACCRUED 84,269,656 2,710,857 31.0859 2,121,726 67,427 31.4670 29 HOLIDAY LEAVE ACCRUED 33,847,053 1,096,967 30.8551 65,816,333 2,189,802 30.0558 30 ACCRUED SALARY COST 1,009,153,633 34,134,363 29.5641 31 BENEFITS-USPS CONTRIBUTION 8,544,104 32 HEALTH BENEFITS 133,756,510 362,241 33 LIFE INSURANCE 5,736,919 5,121,792 34 RETIREMENT 79,677,577 1,928,147 35 THRIFT SAVINGS PLAN (TSP) 29,918,230 36 TSP FIDUCIARY INSURANCE 2,805,739 37 SOCIAL SECURITY 45,577,090 880,623 38 MEDICARE 14,596,860 19,642,646 39 PAYROLL BENEFITS SUBTOTAL 309,263,186 17,665 40 UNIFORM ALLOWANCE 259,264 19,660,311 41 TOTAL BENEFITS 309,522,450 29.8714 42 (%) BENEFITS/ACCRUED SALARY COST 30.6714 85,476,644 1,883,000 45.3938 43 COST OF SAL & BEN PER TOTAL WK HR 1,318,676,083 29,118,906 45.2859 303,676 44 LESS OVERTIME PREMIUM PAY 4,762,625 85,172,968 1,883,000 45.2325 45 STR SAL/BEN COST PER TOTAL WK HR 1,313,913,458 29,118,906 45.1223

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 3,335,266 267,155 12.4843 01 STRAIGHT TIME HOURS 49,773,928 4,020,672 12.3795 62,720 3,218 19.4903 02 OVERTIME HOURS (INCLUDES LINE 46) 755,013 38,593 19.5634 03 HOLIDAY WORK HOURS 3,397,986 270,373 12.5677 04 WORK HOURS SUBTOTAL 50,528,941 4,059,265 12.4478 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 55,009 5,269 10.4401 09 TRAINING HOURS 809,673 77,974 10.3838 3,452,995 275,642 12.5271 10 TOTAL WORK HOURS 51,338,614 4,137,239 12.4089 11 SUNDAY PREMIUM (NA HOURS) 112 137 .8175 12 NIGHT DIFFERENTIAL (NA HOURS) 1,571 1,898 .8277 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 51 16 TERMINAL LEAVE 207 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 32 3 10.6666 22 OTHER LEAVE 1,773 137 12.9416 1,313 111 11.8288 23 CONTINUATION OF PAY LEAVE 12,077 893 13.5240 1,345 114 11.7982 24 TOTAL PAID ABSENCE 14,057 1,030 13.6475 3,454,452 275,756 12.5272 25 GROSS PAY & TOTAL PAID HOURS 51,354,242 4,138,269 12.4095 26 LESS TERM, ANN & HOL LEAVE TAKEN 207 3,454,452 275,756 12.5272 27 BALANCE LINE 25 - LINE 26 51,354,035 4,138,269 12.4095 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,454,452 275,756 12.5272 30 ACCRUED SALARY COST 51,354,035 4,138,269 12.4095 31 BENEFITS-USPS CONTRIBUTION 181 32 HEALTH BENEFITS 656 7 33 LIFE INSURANCE 26 114 34 RETIREMENT 796 40 35 THRIFT SAVINGS PLAN (TSP) 228 36 TSP FIDUCIARY INSURANCE 213,438 37 SOCIAL SECURITY 3,171,391 50,112 38 MEDICARE 744,796 263,892 39 PAYROLL BENEFITS SUBTOTAL 3,917,893 40 UNIFORM ALLOWANCE 263,892 41 TOTAL BENEFITS 3,917,893 7.6391 42 (%) BENEFITS/ACCRUED SALARY COST 7.6291 3,718,344 275,642 13.4897 43 COST OF SAL & BEN PER TOTAL WK HR 55,271,928 4,137,239 13.3596 20,886 44 LESS OVERTIME PREMIUM PAY 251,419 3,697,458 275,642 13.4139 45 STR SAL/BEN COST PER TOTAL WK HR 55,020,509 4,137,239 13.2988

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 14,667,770 441,603 33.2148 01 STRAIGHT TIME HOURS 235,340,358 7,194,026 32.7133 180,300 3,809 47.3352 02 OVERTIME HOURS (INCLUDES LINE 46) 3,611,082 78,979 45.7220 03 HOLIDAY WORK HOURS 449,805 14,575 30.8614 14,848,070 445,412 33.3355 04 WORK HOURS SUBTOTAL 239,401,245 7,287,580 32.8505 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,569 1,751 35.1621 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 187 7 26.7142 37,602 1,111 33.8451 09 TRAINING HOURS 227,952 6,460 35.2866 14,885,672 446,523 33.3368 10 TOTAL WORK HOURS 239,629,197 7,294,040 32.8527 31,301 3,856 8.1174 11 SUNDAY PREMIUM (NA HOURS) 529,916 66,594 7.9574 123,389 45,600 2.7058 12 NIGHT DIFFERENTIAL (NA HOURS) 1,925,503 724,088 2.6592 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,078 2,475 15.3850 248 16 15.5000 14 OTHER PREMIUM PAY (NA HOURS) 6,022 370 16.2756 4,516 15 LEAVE WITHOUT PAY (NA HOURS) 59,399 558,276 15,445 36.1460 16 TERMINAL LEAVE 3,500,092 98,753 35.4428 1,010,985 30,415 33.2396 17 ANNUAL LEAVE 21,507,670 643,639 33.4157 15,984 440 36.3272 18 HOLIDAY LEAVE 10,637,905 322,392 32.9968 678,493 20,088 33.7760 19 SICK LEAVE 9,579,441 287,460 33.3244 4,225 124 34.0725 20 MILITARY LEAVE 65,049 1,949 33.3755 21 CONVENTION LEAVE 22,957 676 33.9600 22 OTHER LEAVE 284,926 8,516 33.4577 2,957 80 36.9625 23 CONTINUATION OF PAY LEAVE 22,715 690 32.9202 2,293,877 67,268 34.1005 24 TOTAL PAID ABSENCE 45,597,798 1,363,399 33.4442 17,334,487 513,791 33.7384 25 GROSS PAY & TOTAL PAID HOURS 287,726,514 8,657,439 33.2345 1,585,245 46,300 34.2385 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,645,667 1,064,784 33.4768 15,749,242 467,491 33.6888 27 BALANCE LINE 25 - LINE 26 252,080,847 7,592,655 33.2006 1,405,561 41,868 33.5712 28 ANNUAL LEAVE ACCRUED 23,253,611 702,718 33.0909 562,072 16,773 33.5105 29 HOLIDAY LEAVE ACCRUED 9,277,126 280,813 33.0366 17,716,875 526,132 33.6738 30 ACCRUED SALARY COST 284,611,584 8,576,186 33.1862 31 BENEFITS-USPS CONTRIBUTION 1,983,966 32 HEALTH BENEFITS 32,446,983 98,691 33 LIFE INSURANCE 1,640,143 1,249,164 34 RETIREMENT 20,503,151 465,181 35 THRIFT SAVINGS PLAN (TSP) 7,596,562 36 TSP FIDUCIARY INSURANCE 665,972 37 SOCIAL SECURITY 11,315,342 240,588 38 MEDICARE 4,091,896 4,703,562 39 PAYROLL BENEFITS SUBTOTAL 77,594,077 160 40 UNIFORM ALLOWANCE 320 4,703,722 41 TOTAL BENEFITS 77,594,397 26.5493 42 (%) BENEFITS/ACCRUED SALARY COST 27.2632 22,420,597 446,523 50.2115 43 COST OF SAL & BEN PER TOTAL WK HR 362,205,981 7,294,040 49.6578 60,040 44 LESS OVERTIME PREMIUM PAY 1,181,989 22,360,557 446,523 50.0770 45 STR SAL/BEN COST PER TOTAL WK HR 361,023,992 7,294,040 49.4957

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 70,426,969 2,140,700 32.8990 01 STRAIGHT TIME HOURS 1,091,384,113 33,700,849 32.3844 5,350,293 155,056 34.5055 02 OVERTIME HOURS (INCLUDES LINE 46) 103,059,820 3,042,891 33.8690 03 HOLIDAY WORK HOURS 23,462 746 31.4504 75,777,262 2,295,756 33.0075 04 WORK HOURS SUBTOTAL 1,194,467,395 36,744,486 32.5073 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 100- 2- 50.0000 3,399,568 105,188 32.3189 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 68,481,497 2,152,035 31.8217 2,913 80 36.4125 07 LIMITED DUTY HOURS (NA) 24,277 667 36.3973 34- 08 REHABILITATION WORK HOURS (NA) 3,172- 1- 172.0000 115,736 3,300 35.0715 09 TRAINING HOURS 1,962,916 58,222 33.7143 75,892,998 2,299,056 33.0105 10 TOTAL WORK HOURS 1,196,430,311 36,802,708 32.5093 285,809 33,761 8.4656 11 SUNDAY PREMIUM (NA HOURS) 4,769,195 574,989 8.2944 858,641 317,714 2.7025 12 NIGHT DIFFERENTIAL (NA HOURS) 13,911,236 5,251,375 2.6490 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,630 354 15.9039 14 OTHER PREMIUM PAY (NA HOURS) 2,836 205 13.8341 29,781 15 LEAVE WITHOUT PAY (NA HOURS) 413,810 1,657,357 43,405 38.1835 16 TERMINAL LEAVE 13,210,866 334,693 39.4715 4,561,472 131,318 34.7360 17 ANNUAL LEAVE 91,841,680 2,630,104 34.9194 47,508 1,248 38.0673 18 HOLIDAY LEAVE 44,640,243 1,305,906 34.1833 2,589,899 72,748 35.6009 19 SICK LEAVE 42,219,937 1,215,437 34.7364 36,420 1,040 35.0192 20 MILITARY LEAVE 650,818 20,091 32.3935 21 CONVENTION LEAVE 162,377 4,764 34.0841 22 OTHER LEAVE 2,622,518 77,837 33.6924 9,560 302 31.6556 23 CONTINUATION OF PAY LEAVE 244,809 7,654 31.9844 9,064,593 254,825 35.5718 24 TOTAL PAID ABSENCE 195,430,871 5,591,722 34.9500 86,102,041 2,553,881 33.7141 25 GROSS PAY & TOTAL PAID HOURS 1,410,550,079 42,394,430 33.2720 6,266,337 175,971 35.6100 26 LESS TERM, ANN & HOL LEAVE TAKEN 149,692,789 4,270,703 35.0510 79,835,704 2,377,910 33.5738 27 BALANCE LINE 25 - LINE 26 1,260,857,290 38,123,727 33.0727 6,002,253 171,178 35.0643 28 ANNUAL LEAVE ACCRUED 97,656,883 2,839,348 34.3941 2,454,805 70,464 34.8377 29 HOLIDAY LEAVE ACCRUED 39,723,778 1,161,695 34.1946 88,292,762 2,619,552 33.7052 30 ACCRUED SALARY COST 1,398,237,951 42,124,770 33.1927 31 BENEFITS-USPS CONTRIBUTION 10,044,307 32 HEALTH BENEFITS 158,362,554 470,122 33 LIFE INSURANCE 7,535,982 6,986,344 34 RETIREMENT 110,438,254 2,447,874 35 THRIFT SAVINGS PLAN (TSP) 38,439,846 36 TSP FIDUCIARY INSURANCE 3,926,304 37 SOCIAL SECURITY 64,581,321 1,189,445 38 MEDICARE 19,781,860 25,064,396 39 PAYROLL BENEFITS SUBTOTAL 399,139,817 75 40 UNIFORM ALLOWANCE 1,481 25,064,471 41 TOTAL BENEFITS 399,141,298 28.3879 42 (%) BENEFITS/ACCRUED SALARY COST 28.5460 113,357,233 2,299,056 49.3059 43 COST OF SAL & BEN PER TOTAL WK HR 1,797,379,249 36,802,708 48.8382 649,591 44 LESS OVERTIME PREMIUM PAY 11,514,565 112,707,642 2,299,056 49.0234 45 STR SAL/BEN COST PER TOTAL WK HR 1,785,864,684 36,802,708 48.5253

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 156,330 5,385 29.0306 01 STRAIGHT TIME HOURS 2,581,654 89,158 28.9559 281 7 40.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 7,379 172 42.9011 03 HOLIDAY WORK HOURS 651 23 28.3043 156,611 5,392 29.0450 04 WORK HOURS SUBTOTAL 2,589,684 89,353 28.9826 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) 09 TRAINING HOURS 9,865 338 29.1863 156,611 5,392 29.0450 10 TOTAL WORK HOURS 2,599,549 89,691 28.9833 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 24 13 1.8461 12 NIGHT DIFFERENTIAL (NA HOURS) 692 364 1.9010 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 363 15 LEAVE WITHOUT PAY (NA HOURS) 4,499 1,392 47 29.6170 16 TERMINAL LEAVE 7,201 243 29.6337 19,715 684 28.8230 17 ANNUAL LEAVE 276,980 9,688 28.5900 18 HOLIDAY LEAVE 153,869 5,310 28.9772 13,306 456 29.1798 19 SICK LEAVE 181,653 6,204 29.2799 20 MILITARY LEAVE 2,511 88 28.5340 21 CONVENTION LEAVE 238 8 29.7500 22 OTHER LEAVE 7,027 255 27.5568 23 CONTINUATION OF PAY LEAVE 39 1 39.0000 34,651 1,195 28.9966 24 TOTAL PAID ABSENCE 629,280 21,789 28.8806 191,286 6,587 29.0399 25 GROSS PAY & TOTAL PAID HOURS 3,229,834 111,480 28.9723 21,107 731 28.8741 26 LESS TERM, ANN & HOL LEAVE TAKEN 438,050 15,241 28.7415 170,179 5,856 29.0606 27 BALANCE LINE 25 - LINE 26 2,791,784 96,239 29.0088 17,498 604 28.9701 28 ANNUAL LEAVE ACCRUED 300,411 10,386 28.9246 7,941 275 28.8763 29 HOLIDAY LEAVE ACCRUED 132,882 4,607 28.8434 195,618 6,735 29.0449 30 ACCRUED SALARY COST 3,225,077 111,232 28.9941 31 BENEFITS-USPS CONTRIBUTION 23,142 32 HEALTH BENEFITS 390,441 1,147 33 LIFE INSURANCE 19,605 20,225 34 RETIREMENT 339,807 7,660 35 THRIFT SAVINGS PLAN (TSP) 129,088 36 TSP FIDUCIARY INSURANCE 10,624 37 SOCIAL SECURITY 179,730 2,650 38 MEDICARE 44,890 65,448 39 PAYROLL BENEFITS SUBTOTAL 1,103,561 2,082 40 UNIFORM ALLOWANCE 24,138 67,530 41 TOTAL BENEFITS 1,127,699 34.5213 42 (%) BENEFITS/ACCRUED SALARY COST 34.9665 263,148 5,392 48.8034 43 COST OF SAL & BEN PER TOTAL WK HR 4,352,776 89,691 48.5308 94 44 LESS OVERTIME PREMIUM PAY 2,457 263,054 5,392 48.7859 45 STR SAL/BEN COST PER TOTAL WK HR 4,350,319 89,691 48.5034

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,660 56 29.6428 01 STRAIGHT TIME HOURS 43,138 1,503 28.7012 10 02 OVERTIME HOURS (INCLUDES LINE 46) 487 12 40.5833 03 HOLIDAY WORK HOURS 1,670 56 29.8214 04 WORK HOURS SUBTOTAL 43,625 1,515 28.7953 05 STEWARDS 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 1,670 56 29.8214 10 TOTAL WORK HOURS 43,625 1,515 28.7953 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,708 94 28.8085 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 3,026 105 28.8190 1,670 56 29.8214 25 GROSS PAY & TOTAL PAID HOURS 46,651 1,620 28.7969 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,708 94 28.8085 1,670 56 29.8214 27 BALANCE LINE 25 - LINE 26 43,943 1,526 28.7961 114 4 28.5000 28 ANNUAL LEAVE ACCRUED 3,743 136 27.5220 29 HOLIDAY LEAVE ACCRUED 1,784 60 29.7333 30 ACCRUED SALARY COST 47,686 1,662 28.6919 31 BENEFITS-USPS CONTRIBUTION 414 32 HEALTH BENEFITS 11,087 14 33 LIFE INSURANCE 352 194 34 RETIREMENT 5,383 83 35 THRIFT SAVINGS PLAN (TSP) 2,308 36 TSP FIDUCIARY INSURANCE 98 37 SOCIAL SECURITY 2,591 23 38 MEDICARE 606 826 39 PAYROLL BENEFITS SUBTOTAL 22,327 110 40 UNIFORM ALLOWANCE 220 936 41 TOTAL BENEFITS 22,547 52.4663 42 (%) BENEFITS/ACCRUED SALARY COST 47.2822 2,720 56 48.5714 43 COST OF SAL & BEN PER TOTAL WK HR 70,233 1,515 46.3584 3 44 LESS OVERTIME PREMIUM PAY 162 2,717 56 48.5178 45 STR SAL/BEN COST PER TOTAL WK HR 70,071 1,515 46.2514

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 157,990 5,441 29.0369 01 STRAIGHT TIME HOURS 2,624,792 90,661 28.9517 291 7 41.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 7,866 184 42.7500 03 HOLIDAY WORK HOURS 651 23 28.3043 158,281 5,448 29.0530 04 WORK HOURS SUBTOTAL 2,633,309 90,868 28.9794 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) 09 TRAINING HOURS 9,865 338 29.1863 158,281 5,448 29.0530 10 TOTAL WORK HOURS 2,643,174 91,206 28.9802 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 24 13 1.8461 12 NIGHT DIFFERENTIAL (NA HOURS) 692 364 1.9010 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 363 15 LEAVE WITHOUT PAY (NA HOURS) 4,499 1,392 47 29.6170 16 TERMINAL LEAVE 7,201 243 29.6337 19,715 684 28.8230 17 ANNUAL LEAVE 279,688 9,782 28.5921 18 HOLIDAY LEAVE 153,869 5,310 28.9772 13,306 456 29.1798 19 SICK LEAVE 181,971 6,215 29.2793 20 MILITARY LEAVE 2,511 88 28.5340 21 CONVENTION LEAVE 238 8 29.7500 22 OTHER LEAVE 7,027 255 27.5568 23 CONTINUATION OF PAY LEAVE 39 1 39.0000 34,651 1,195 28.9966 24 TOTAL PAID ABSENCE 632,306 21,894 28.8803 192,956 6,643 29.0465 25 GROSS PAY & TOTAL PAID HOURS 3,276,485 113,100 28.9698 21,107 731 28.8741 26 LESS TERM, ANN & HOL LEAVE TAKEN 440,758 15,335 28.7419 171,849 5,912 29.0678 27 BALANCE LINE 25 - LINE 26 2,835,727 97,765 29.0055 17,612 608 28.9671 28 ANNUAL LEAVE ACCRUED 304,154 10,522 28.9064 7,941 275 28.8763 29 HOLIDAY LEAVE ACCRUED 132,882 4,607 28.8434 197,402 6,795 29.0510 30 ACCRUED SALARY COST 3,272,763 112,894 28.9896 31 BENEFITS-USPS CONTRIBUTION 23,556 32 HEALTH BENEFITS 401,528 1,161 33 LIFE INSURANCE 19,957 20,419 34 RETIREMENT 345,190 7,743 35 THRIFT SAVINGS PLAN (TSP) 131,396 36 TSP FIDUCIARY INSURANCE 10,722 37 SOCIAL SECURITY 182,321 2,673 38 MEDICARE 45,496 66,274 39 PAYROLL BENEFITS SUBTOTAL 1,125,888 2,192 40 UNIFORM ALLOWANCE 24,358 68,466 41 TOTAL BENEFITS 1,150,246 34.6835 42 (%) BENEFITS/ACCRUED SALARY COST 35.1460 265,868 5,448 48.8010 43 COST OF SAL & BEN PER TOTAL WK HR 4,423,009 91,206 48.4947 97 44 LESS OVERTIME PREMIUM PAY 2,619 265,771 5,448 48.7832 45 STR SAL/BEN COST PER TOTAL WK HR 4,420,390 91,206 48.4660

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 157,990 5,441 29.0369 01 STRAIGHT TIME HOURS 2,624,792 90,661 28.9517 291 7 41.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 7,866 184 42.7500 03 HOLIDAY WORK HOURS 651 23 28.3043 158,281 5,448 29.0530 04 WORK HOURS SUBTOTAL 2,633,309 90,868 28.9794 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) 09 TRAINING HOURS 9,865 338 29.1863 158,281 5,448 29.0530 10 TOTAL WORK HOURS 2,643,174 91,206 28.9802 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 24 13 1.8461 12 NIGHT DIFFERENTIAL (NA HOURS) 692 364 1.9010 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 363 15 LEAVE WITHOUT PAY (NA HOURS) 4,499 1,392 47 29.6170 16 TERMINAL LEAVE 7,201 243 29.6337 19,715 684 28.8230 17 ANNUAL LEAVE 279,688 9,782 28.5921 18 HOLIDAY LEAVE 153,869 5,310 28.9772 13,306 456 29.1798 19 SICK LEAVE 181,971 6,215 29.2793 20 MILITARY LEAVE 2,511 88 28.5340 21 CONVENTION LEAVE 238 8 29.7500 22 OTHER LEAVE 7,027 255 27.5568 23 CONTINUATION OF PAY LEAVE 39 1 39.0000 34,651 1,195 28.9966 24 TOTAL PAID ABSENCE 632,306 21,894 28.8803 192,956 6,643 29.0465 25 GROSS PAY & TOTAL PAID HOURS 3,276,485 113,100 28.9698 21,107 731 28.8741 26 LESS TERM, ANN & HOL LEAVE TAKEN 440,758 15,335 28.7419 171,849 5,912 29.0678 27 BALANCE LINE 25 - LINE 26 2,835,727 97,765 29.0055 17,612 608 28.9671 28 ANNUAL LEAVE ACCRUED 304,154 10,522 28.9064 7,941 275 28.8763 29 HOLIDAY LEAVE ACCRUED 132,882 4,607 28.8434 197,402 6,795 29.0510 30 ACCRUED SALARY COST 3,272,763 112,894 28.9896 31 BENEFITS-USPS CONTRIBUTION 23,556 32 HEALTH BENEFITS 401,528 1,161 33 LIFE INSURANCE 19,957 20,419 34 RETIREMENT 345,190 7,743 35 THRIFT SAVINGS PLAN (TSP) 131,396 36 TSP FIDUCIARY INSURANCE 10,722 37 SOCIAL SECURITY 182,321 2,673 38 MEDICARE 45,496 66,274 39 PAYROLL BENEFITS SUBTOTAL 1,125,888 2,192 40 UNIFORM ALLOWANCE 24,358 68,466 41 TOTAL BENEFITS 1,150,246 34.6835 42 (%) BENEFITS/ACCRUED SALARY COST 35.1460 265,868 5,448 48.8010 43 COST OF SAL & BEN PER TOTAL WK HR 4,423,009 91,206 48.4947 97 44 LESS OVERTIME PREMIUM PAY 2,619 265,771 5,448 48.7832 45 STR SAL/BEN COST PER TOTAL WK HR 4,420,390 91,206 48.4660

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 204,298,375 7,976,065 25.6139 01 STRAIGHT TIME HOURS 3,229,182,968 126,163,778 25.5951 17,261,711 441,366 39.1097 02 OVERTIME HOURS (INCLUDES LINE 46) 411,874,746 10,530,857 39.1112 03 HOLIDAY WORK HOURS 37,410,167 1,465,468 25.5277 221,560,086 8,417,431 26.3215 04 WORK HOURS SUBTOTAL 3,678,467,881 138,160,103 26.6246 38,691 05 STEWARDS DUTY HOURS (NA) 615,806 871,698 17,056 51.1079 06 PENALTY OVERTIME (NA) 22,857,300 448,266 50.9904 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,389- 49- 28.3469 1,390 54 25.7407 07 LIMITED DUTY HOURS (NA) 5,733 336 17.0625 230- 1 230.0000- 08 REHABILITATION WORK HOURS (NA) 3,858- 64- 60.2812 937,924 34,525 27.1665 09 TRAINING HOURS 17,052,321 626,184 27.2321 222,498,010 8,451,956 26.3250 10 TOTAL WORK HOURS 3,695,520,202 138,786,287 26.6274 4,150,096 653,408 6.3514 11 SUNDAY PREMIUM (NA HOURS) 68,206,203 10,748,961 6.3453 5,649,888 3,479,339 1.6238 12 NIGHT DIFFERENTIAL (NA HOURS) 93,545,221 57,653,462 1.6225 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,633,843 205,623 12.8090 372,070 29,171 12.7547 14 OTHER PREMIUM PAY (NA HOURS) 6,534,948 511,872 12.7667 581,816 15 LEAVE WITHOUT PAY (NA HOURS) 9,171,905 1,436,183 55,947 25.6704 16 TERMINAL LEAVE 11,742,535 413,831 28.3751 24,884,208 975,015 25.5218 17 ANNUAL LEAVE 332,374,789 13,034,239 25.5001 45,592 1,776 25.6711 18 HOLIDAY LEAVE 168,585,859 6,606,414 25.5185 11,650,107 456,227 25.5357 19 SICK LEAVE 185,575,005 7,281,209 25.4868 36,084 1,435 25.1456 20 MILITARY LEAVE 1,010,925 40,387 25.0309 21 CONVENTION LEAVE 319,275 12,551 25.4382 22 OTHER LEAVE 6,796,510 266,292 25.5227 136,134 5,312 25.6276 23 CONTINUATION OF PAY LEAVE 3,095,316 121,232 25.5321 38,507,583 1,508,263 25.5310 24 TOTAL PAID ABSENCE 709,180,939 27,763,604 25.5435 271,177,647 9,960,219 27.2260 25 GROSS PAY & TOTAL PAID HOURS 4,575,621,356 166,549,891 27.4729 26,365,983 1,032,738 25.5301 26 LESS TERM, ANN & HOL LEAVE TAKEN 512,703,183 20,054,484 25.5655 244,811,664 8,927,481 27.4222 27 BALANCE LINE 25 - LINE 26 4,062,918,173 146,495,407 27.7340 23,348,762 914,268 25.5382 28 ANNUAL LEAVE ACCRUED 381,921,222 14,962,645 25.5249 9,471,096 371,331 25.5058 29 HOLIDAY LEAVE ACCRUED 154,183,606 6,047,754 25.4943 277,631,522 10,213,080 27.1839 30 ACCRUED SALARY COST 4,599,023,001 167,505,806 27.4559 31 BENEFITS-USPS CONTRIBUTION 38,115,494 32 HEALTH BENEFITS 608,581,043 1,515,600 33 LIFE INSURANCE 24,640,158 21,376,755 34 RETIREMENT 346,110,048 7,516,125 35 THRIFT SAVINGS PLAN (TSP) 121,119,511 36 TSP FIDUCIARY INSURANCE 12,218,692 37 SOCIAL SECURITY 207,246,455 3,740,282 38 MEDICARE 63,476,189 84,482,948 39 PAYROLL BENEFITS SUBTOTAL 1,371,173,404 556,558 40 UNIFORM ALLOWANCE 8,229,455 85,039,506 41 TOTAL BENEFITS 1,379,402,859 30.6303 42 (%) BENEFITS/ACCRUED SALARY COST 29.9933 362,671,028 8,451,956 42.9097 43 COST OF SAL & BEN PER TOTAL WK HR 5,978,425,860 138,786,287 43.0764 5,893,723 44 LESS OVERTIME PREMIUM PAY 140,971,922 356,777,305 8,451,956 42.2123 45 STR SAL/BEN COST PER TOTAL WK HR 5,837,453,938 138,786,287 42.0607

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 3,151,148 126,196 24.9702 01 STRAIGHT TIME HOURS 50,213,365 2,015,140 24.9180 43,909 1,153 38.0823 02 OVERTIME HOURS (INCLUDES LINE 46) 947,618 25,134 37.7026 03 HOLIDAY WORK HOURS 241,616 9,860 24.5046 3,195,057 127,349 25.0889 04 WORK HOURS SUBTOTAL 51,402,599 2,050,134 25.0727 68 05 STEWARDS DUTY HOURS (NA) 963 2,440 49 49.7959 06 PENALTY OVERTIME (NA) 29,840 604 49.4039 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 23,278 906 25.6931 09 TRAINING HOURS 401,428 15,589 25.7507 3,218,335 128,255 25.0932 10 TOTAL WORK HOURS 51,804,027 2,065,723 25.0779 17,783 2,979 5.9694 11 SUNDAY PREMIUM (NA HOURS) 294,400 49,349 5.9656 53,192 34,106 1.5596 12 NIGHT DIFFERENTIAL (NA HOURS) 867,103 558,901 1.5514 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,307 1,709 12.4675 14 OTHER PREMIUM PAY (NA HOURS) 12,488 995 12.5507 8,498 15 LEAVE WITHOUT PAY (NA HOURS) 135,881 6,650 266 25.0000 16 TERMINAL LEAVE 82,106 3,231 25.4119 379,620 15,172 25.0210 17 ANNUAL LEAVE 4,432,176 178,477 24.8333 408 16 25.5000 18 HOLIDAY LEAVE 2,276,343 91,638 24.8406 143,304 5,727 25.0225 19 SICK LEAVE 2,408,866 97,190 24.7851 919 36 25.5277 20 MILITARY LEAVE 17,861 738 24.2018 21 CONVENTION LEAVE 3,869 165 23.4484 22 OTHER LEAVE 115,403 4,648 24.8285 6,906 269 25.6728 23 CONTINUATION OF PAY LEAVE 48,248 1,956 24.6666 541,676 21,651 25.0185 24 TOTAL PAID ABSENCE 9,381,003 377,878 24.8254 3,830,986 149,906 25.5559 25 GROSS PAY & TOTAL PAID HOURS 62,380,328 2,443,601 25.5280 386,678 15,454 25.0212 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,790,625 273,346 24.8425 3,444,308 134,452 25.6173 27 BALANCE LINE 25 - LINE 26 55,589,703 2,170,255 25.6143 334,022 13,373 24.9773 28 ANNUAL LEAVE ACCRUED 5,359,487 215,300 24.8931 124,252 4,987 24.9151 29 HOLIDAY LEAVE ACCRUED 2,013,951 81,026 24.8556 3,902,582 152,812 25.5384 30 ACCRUED SALARY COST 62,963,141 2,466,581 25.5264 31 BENEFITS-USPS CONTRIBUTION 669,085 32 HEALTH BENEFITS 10,834,524 21,873 33 LIFE INSURANCE 352,617 401,401 34 RETIREMENT 6,469,622 136,235 35 THRIFT SAVINGS PLAN (TSP) 2,192,711 36 TSP FIDUCIARY INSURANCE 209,369 37 SOCIAL SECURITY 3,422,696 52,344 38 MEDICARE 856,159 1,490,307 39 PAYROLL BENEFITS SUBTOTAL 24,128,329 9,615 40 UNIFORM ALLOWANCE 165,915 1,499,922 41 TOTAL BENEFITS 24,294,244 38.4340 42 (%) BENEFITS/ACCRUED SALARY COST 38.5848 5,402,504 128,255 42.1231 43 COST OF SAL & BEN PER TOTAL WK HR 87,257,385 2,065,723 42.2406 15,029 44 LESS OVERTIME PREMIUM PAY 320,540 5,387,475 128,255 42.0059 45 STR SAL/BEN COST PER TOTAL WK HR 86,936,845 2,065,723 42.0854

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 30,454,277 1,207,509 25.2207 01 STRAIGHT TIME HOURS 502,342,730 20,028,400 25.0815 3,064,254 83,000 36.9187 02 OVERTIME HOURS (INCLUDES LINE 46) 58,091,077 1,581,266 36.7370 03 HOLIDAY WORK HOURS 104- 5- 20.8000 33,518,531 1,290,509 25.9731 04 WORK HOURS SUBTOTAL 560,433,703 21,609,661 25.9344 206 05 STEWARDS DUTY HOURS (NA) 3,843 60,149 1,229 48.9414 06 PENALTY OVERTIME (NA) 1,298,250 26,791 48.4584 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100- 4- 25.0000 288 8 36.0000 07 LIMITED DUTY HOURS (NA) 862- 43- 20.0465 08 REHABILITATION WORK HOURS (NA) 5- 177,891 6,748 26.3620 09 TRAINING HOURS 3,238,095 123,706 26.1757 33,696,422 1,297,257 25.9751 10 TOTAL WORK HOURS 563,671,798 21,733,367 25.9357 54,041 9,130 5.9190 11 SUNDAY PREMIUM (NA HOURS) 1,033,670 174,779 5.9141 155,666 98,171 1.5856 12 NIGHT DIFFERENTIAL (NA HOURS) 2,712,316 1,723,154 1.5740 13 CHRISTMAS DAY PREMIUM (NA HOURS) 33,394 2,639 12.6540 14 OTHER PREMIUM PAY (NA HOURS) 14,245 1,134 12.5617 18,386 15 LEAVE WITHOUT PAY (NA HOURS) 303,145 210,783 8,077 26.0966 16 TERMINAL LEAVE 1,804,910 67,094 26.9012 2,934,467 114,679 25.5885 17 ANNUAL LEAVE 43,874,044 1,714,492 25.5901 18 HOLIDAY LEAVE 215- 14- 15.3571 1,310,747 51,075 25.6631 19 SICK LEAVE 22,270,801 874,665 25.4620 2,282 92 24.8043 20 MILITARY LEAVE 97,051 4,014 24.1781 21 CONVENTION LEAVE 40,674 1,592 25.5489 22 OTHER LEAVE 614,959 24,253 25.3559 12,334 495 24.9171 23 CONTINUATION OF PAY LEAVE 410,937 16,491 24.9188 4,511,287 176,010 25.6308 24 TOTAL PAID ABSENCE 69,072,487 2,700,995 25.5729 38,417,416 1,473,267 26.0763 25 GROSS PAY & TOTAL PAID HOURS 636,537,910 24,434,362 26.0509 3,145,250 122,756 25.6219 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,678,739 1,781,572 25.6395 35,272,166 1,350,511 26.1176 27 BALANCE LINE 25 - LINE 26 590,859,171 22,652,790 26.0832 3,323,038 135,421 24.5385 28 ANNUAL LEAVE ACCRUED 53,833,428 2,200,648 24.4625 29 HOLIDAY LEAVE ACCRUED 38,595,204 1,485,932 25.9737 30 ACCRUED SALARY COST 644,692,599 24,853,438 25.9397 31 BENEFITS-USPS CONTRIBUTION 5,858,713 32 HEALTH BENEFITS 93,969,089 220,966 33 LIFE INSURANCE 3,623,275 3,794,195 34 RETIREMENT 61,811,912 1,363,929 35 THRIFT SAVINGS PLAN (TSP) 22,106,330 36 TSP FIDUCIARY INSURANCE 2,182,600 37 SOCIAL SECURITY 36,282,403 527,228 38 MEDICARE 8,774,319 13,947,631 39 PAYROLL BENEFITS SUBTOTAL 226,567,328 173,400 40 UNIFORM ALLOWANCE 2,658,462 14,121,031 41 TOTAL BENEFITS 229,225,790 36.5875 42 (%) BENEFITS/ACCRUED SALARY COST 35.5558 52,716,235 1,297,257 40.6366 43 COST OF SAL & BEN PER TOTAL WK HR 873,918,389 21,733,367 40.2109 1,030,441 44 LESS OVERTIME PREMIUM PAY 19,561,170 51,685,794 1,297,257 39.8423 45 STR SAL/BEN COST PER TOTAL WK HR 854,357,219 21,733,367 39.3108

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,243,186 90,661 13.7124 01 STRAIGHT TIME HOURS 23,272,133 1,704,393 13.6542 25,525 822 31.0523 02 OVERTIME HOURS (INCLUDES LINE 46) 573,989 21,285 26.9668 03 HOLIDAY WORK HOURS 1,268,711 91,483 13.8682 04 WORK HOURS SUBTOTAL 23,846,122 1,725,678 13.8184 1 05 STEWARDS DUTY HOURS (NA) 17 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 29,784 2,124 14.0225 09 TRAINING HOURS 471,746 33,608 14.0367 1,298,495 93,607 13.8717 10 TOTAL WORK HOURS 24,317,868 1,759,286 13.8225 11 SUNDAY PREMIUM (NA HOURS) 64,184 57,269 1.1207 12 NIGHT DIFFERENTIAL (NA HOURS) 1,213,289 1,082,367 1.1209 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,530 15 LEAVE WITHOUT PAY (NA HOURS) 50,389 22,403 1,688 13.2719 16 TERMINAL LEAVE 288,351 21,672 13.3052 35,430 2,670 13.2696 17 ANNUAL LEAVE 754,128 56,836 13.2684 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 318 24 13.2500 23 CONTINUATION OF PAY LEAVE 1,991 150 13.2733 58,151 4,382 13.2704 24 TOTAL PAID ABSENCE 1,044,470 78,658 13.2786 1,420,830 97,989 14.4998 25 GROSS PAY & TOTAL PAID HOURS 26,575,627 1,837,944 14.4594 57,833 4,358 13.2705 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,042,479 78,508 13.2786 1,362,997 93,631 14.5571 27 BALANCE LINE 25 - LINE 26 25,533,148 1,759,436 14.5121 53,281 4,177 12.7558 28 ANNUAL LEAVE ACCRUED 1,002,558 78,595 12.7560 29 HOLIDAY LEAVE ACCRUED 1,416,278 97,808 14.4801 30 ACCRUED SALARY COST 26,535,706 1,838,031 14.4370 31 BENEFITS-USPS CONTRIBUTION 480- 32 HEALTH BENEFITS 50,677- 19- 33 LIFE INSURANCE 1,953- 277- 34 RETIREMENT 29,609- 100- 35 THRIFT SAVINGS PLAN (TSP) 10,682- 36 TSP FIDUCIARY INSURANCE 87,795 37 SOCIAL SECURITY 1,648,770 20,525 38 MEDICARE 384,712 107,444 39 PAYROLL BENEFITS SUBTOTAL 1,940,561 40 UNIFORM ALLOWANCE 107,444 41 TOTAL BENEFITS 1,940,561 7.5863 42 (%) BENEFITS/ACCRUED SALARY COST 7.3130 1,523,722 93,607 16.2778 43 COST OF SAL & BEN PER TOTAL WK HR 28,476,267 1,759,286 16.1862 8,500 44 LESS OVERTIME PREMIUM PAY 191,138 1,515,222 93,607 16.1870 45 STR SAL/BEN COST PER TOTAL WK HR 28,285,129 1,759,286 16.0776

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 239,146,986 9,400,431 25.4400 01 STRAIGHT TIME HOURS 3,805,011,196 149,911,711 25.3816 20,395,399 526,341 38.7494 02 OVERTIME HOURS (INCLUDES LINE 46) 471,487,430 12,158,542 38.7782 03 HOLIDAY WORK HOURS 37,651,679 1,475,323 25.5209 259,542,385 9,926,772 26.1456 04 WORK HOURS SUBTOTAL 4,314,150,305 163,545,576 26.3788 38,966 05 STEWARDS DUTY HOURS (NA) 620,629 934,287 18,334 50.9592 06 PENALTY OVERTIME (NA) 24,185,390 475,661 50.8458 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,489- 53- 28.0943 1,678 62 27.0645 07 LIMITED DUTY HOURS (NA) 4,871 293 16.6245 230- 1 230.0000- 08 REHABILITATION WORK HOURS (NA) 3,863- 64- 60.3593 1,168,877 44,303 26.3836 09 TRAINING HOURS 21,163,590 799,087 26.4847 260,711,262 9,971,075 26.1467 10 TOTAL WORK HOURS 4,335,313,895 164,344,663 26.3794 4,221,920 665,517 6.3438 11 SUNDAY PREMIUM (NA HOURS) 69,534,273 10,973,089 6.3368 5,922,930 3,668,885 1.6143 12 NIGHT DIFFERENTIAL (NA HOURS) 98,337,929 61,017,884 1.6116 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,688,544 209,971 12.8043 372,070 29,171 12.7547 14 OTHER PREMIUM PAY (NA HOURS) 6,561,681 514,001 12.7658 611,230 15 LEAVE WITHOUT PAY (NA HOURS) 9,661,320 1,676,019 65,978 25.4026 16 TERMINAL LEAVE 13,917,902 505,828 27.5150 28,233,725 1,107,536 25.4923 17 ANNUAL LEAVE 381,435,137 14,984,044 25.4560 46,000 1,792 25.6696 18 HOLIDAY LEAVE 170,861,987 6,698,038 25.5092 13,104,158 513,029 25.5427 19 SICK LEAVE 210,254,672 8,253,064 25.4759 39,285 1,563 25.1343 20 MILITARY LEAVE 1,125,837 45,139 24.9415 21 CONVENTION LEAVE 363,818 14,308 25.4275 22 OTHER LEAVE 7,526,872 295,193 25.4981 155,692 6,100 25.5232 23 CONTINUATION OF PAY LEAVE 3,556,492 139,829 25.4345 43,618,697 1,710,306 25.5034 24 TOTAL PAID ABSENCE 788,678,899 30,921,135 25.5061 314,846,879 11,681,381 26.9528 25 GROSS PAY & TOTAL PAID HOURS 5,301,115,221 195,265,798 27.1482 29,955,744 1,175,306 25.4876 26 LESS TERM, ANN & HOL LEAVE TAKEN 566,215,026 22,187,910 25.5190 284,891,135 10,506,075 27.1168 27 BALANCE LINE 25 - LINE 26 4,734,900,195 173,077,888 27.3570 27,059,103 1,067,239 25.3543 28 ANNUAL LEAVE ACCRUED 442,116,695 17,457,188 25.3257 9,595,348 376,318 25.4979 29 HOLIDAY LEAVE ACCRUED 156,197,557 6,128,780 25.4859 321,545,586 11,949,632 26.9084 30 ACCRUED SALARY COST 5,333,214,447 196,663,856 27.1184 31 BENEFITS-USPS CONTRIBUTION 44,642,812 32 HEALTH BENEFITS 713,333,979 1,758,420 33 LIFE INSURANCE 28,614,097 25,572,074 34 RETIREMENT 414,361,973 9,016,189 35 THRIFT SAVINGS PLAN (TSP) 145,407,870 36 TSP FIDUCIARY INSURANCE 14,698,456 37 SOCIAL SECURITY 248,600,324 4,340,379 38 MEDICARE 73,491,379 100,028,330 39 PAYROLL BENEFITS SUBTOTAL 1,623,809,622 739,573 40 UNIFORM ALLOWANCE 11,053,832 100,767,903 41 TOTAL BENEFITS 1,634,863,454 31.3386 42 (%) BENEFITS/ACCRUED SALARY COST 30.6543 422,313,489 9,971,075 42.3538 43 COST OF SAL & BEN PER TOTAL WK HR 6,968,077,901 164,344,663 42.3991 6,947,694 44 LESS OVERTIME PREMIUM PAY 161,044,770 415,365,795 9,971,075 41.6570 45 STR SAL/BEN COST PER TOTAL WK HR 6,807,033,131 164,344,663 41.4192

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 4,017,852 363,995 11.0382 01 STRAIGHT TIME HOURS 66,472,874 6,029,403 11.0247 164,189 9,990 16.4353 02 OVERTIME HOURS (INCLUDES LINE 46) 5,618,610 339,721 16.5388 03 HOLIDAY WORK HOURS 4,182,041 373,985 11.1823 04 WORK HOURS SUBTOTAL 72,091,484 6,369,124 11.3189 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 52,972 4,685 11.3067 09 TRAINING HOURS 1,168,766 102,199 11.4361 4,235,013 378,670 11.1839 10 TOTAL WORK HOURS 73,260,250 6,471,323 11.3207 11 SUNDAY PREMIUM (NA HOURS) 230,189 263,384 .8739 12 NIGHT DIFFERENTIAL (NA HOURS) 3,891,914 4,458,946 .8728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 806 16 TERMINAL LEAVE 1,061 49 21.6530 17 ANNUAL LEAVE 2,349 109 21.5504 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 49 5 9.8000 864 72 12.0000 23 CONTINUATION OF PAY LEAVE 13,323 1,192 11.1770 1,925 121 15.9090 24 TOTAL PAID ABSENCE 15,721 1,306 12.0375 4,467,127 378,791 11.7931 25 GROSS PAY & TOTAL PAID HOURS 77,167,886 6,472,629 11.9221 1,061 49 21.6530 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,349 109 21.5504 4,466,066 378,742 11.7918 27 BALANCE LINE 25 - LINE 26 77,165,537 6,472,520 11.9220 28 ANNUAL LEAVE ACCRUED 381 20 19.0500 29 HOLIDAY LEAVE ACCRUED 4,466,066 378,742 11.7918 30 ACCRUED SALARY COST 77,165,918 6,472,540 11.9220 31 BENEFITS-USPS CONTRIBUTION 318 32 HEALTH BENEFITS 5,150 12 33 LIFE INSURANCE 195 193 34 RETIREMENT 3,199 67 35 THRIFT SAVINGS PLAN (TSP) 1,117 36 TSP FIDUCIARY INSURANCE 275,147 37 SOCIAL SECURITY 4,752,534 64,363 38 MEDICARE 1,111,715 340,100 39 PAYROLL BENEFITS SUBTOTAL 5,873,910 40 UNIFORM ALLOWANCE 340,100 41 TOTAL BENEFITS 5,873,910 7.6152 42 (%) BENEFITS/ACCRUED SALARY COST 7.6120 4,806,166 378,670 12.6922 43 COST OF SAL & BEN PER TOTAL WK HR 83,039,828 6,471,323 12.8319 54,675 44 LESS OVERTIME PREMIUM PAY 1,870,997 4,751,491 378,670 12.5478 45 STR SAL/BEN COST PER TOTAL WK HR 81,168,831 6,471,323 12.5428

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 2,818 140 20.1285 01 STRAIGHT TIME HOURS 66,122 2,853 23.1763 02 OVERTIME HOURS (INCLUDES LINE 46) 3,547 94 37.7340 03 HOLIDAY WORK HOURS 2,818 140 20.1285 04 WORK HOURS SUBTOTAL 69,669 2,947 23.6406 05 STEWARDS 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 2,818 140 20.1285 10 TOTAL WORK HOURS 69,876 2,955 23.6467 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) 1,520 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,549 120 29.5750 18 HOLIDAY LEAVE 1,653 56 29.5178 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 8,094 274 29.5401 2,818 140 20.1285 25 GROSS PAY & TOTAL PAID HOURS 77,970 3,229 24.1467 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,202 176 29.5568 2,818 140 20.1285 27 BALANCE LINE 25 - LINE 26 72,768 3,053 23.8349 28 ANNUAL LEAVE ACCRUED 2,522 86 29.3255 29 HOLIDAY LEAVE ACCRUED 1,185 40 29.6250 2,818 140 20.1285 30 ACCRUED SALARY COST 76,475 3,179 24.0563 31 BENEFITS-USPS CONTRIBUTION 258 32 HEALTH BENEFITS 7,640 10 33 LIFE INSURANCE 356 191 34 RETIREMENT 6,538 55 35 THRIFT SAVINGS PLAN (TSP) 1,682 36 TSP FIDUCIARY INSURANCE 181 37 SOCIAL SECURITY 4,623 42 38 MEDICARE 1,120 737 39 PAYROLL BENEFITS SUBTOTAL 21,959 40 UNIFORM ALLOWANCE 737 41 TOTAL BENEFITS 21,959 26.1533 42 (%) BENEFITS/ACCRUED SALARY COST 28.7139 3,555 140 25.3928 43 COST OF SAL & BEN PER TOTAL WK HR 98,434 2,955 33.3109 44 LESS OVERTIME PREMIUM PAY 1,181 3,555 140 25.3928 45 STR SAL/BEN COST PER TOTAL WK HR 97,253 2,955 32.9113

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 77,476 3,343 23.1755 01 STRAIGHT TIME HOURS 1,325,462 57,148 23.1934 4,406 123 35.8211 02 OVERTIME HOURS (INCLUDES LINE 46) 38,375 1,056 36.3399 03 HOLIDAY WORK HOURS 81,882 3,466 23.6243 04 WORK HOURS SUBTOTAL 1,363,837 58,204 23.4320 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) 156 6 26.0000 09 TRAINING HOURS 10,032 388 25.8556 82,038 3,472 23.6284 10 TOTAL WORK HOURS 1,373,869 58,592 23.4480 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 20 13 1.5384 12 NIGHT DIFFERENTIAL (NA HOURS) 193 118 1.6355 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 6 13.3333 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 128 16 TERMINAL LEAVE 20,537 802 25.6072 10,260 400 25.6500 17 ANNUAL LEAVE 218,157 8,562 25.4796 18 HOLIDAY LEAVE 4,926 196 25.1326 19 SICK LEAVE 106,158 4,129 25.7103 20 MILITARY LEAVE 21 CONVENTION LEAVE 173 7 24.7142 22 OTHER LEAVE 2,218 87 25.4942 23 CONTINUATION OF PAY LEAVE 15,359 603 25.4709 24 TOTAL PAID ABSENCE 347,070 13,580 25.5574 97,417 4,075 23.9060 25 GROSS PAY & TOTAL PAID HOURS 1,721,222 72,172 23.8488 10,260 400 25.6500 26 LESS TERM, ANN & HOL LEAVE TAKEN 238,694 9,364 25.4906 87,157 3,675 23.7161 27 BALANCE LINE 25 - LINE 26 1,482,528 62,808 23.6041 16,929 697 24.2883 28 ANNUAL LEAVE ACCRUED 266,983 11,026 24.2139 29 HOLIDAY LEAVE ACCRUED 104,086 4,372 23.8074 30 ACCRUED SALARY COST 1,749,511 73,834 23.6951 31 BENEFITS-USPS CONTRIBUTION 18,348 32 HEALTH BENEFITS 315,478 732 33 LIFE INSURANCE 12,464 7,858 34 RETIREMENT 136,307 2,886 35 THRIFT SAVINGS PLAN (TSP) 49,991 36 TSP FIDUCIARY INSURANCE 5,029 37 SOCIAL SECURITY 90,042 1,300 38 MEDICARE 22,889 36,153 39 PAYROLL BENEFITS SUBTOTAL 627,171 40 UNIFORM ALLOWANCE 950 36,153 41 TOTAL BENEFITS 628,121 34.7337 42 (%) BENEFITS/ACCRUED SALARY COST 35.9026 140,239 3,472 40.3914 43 COST OF SAL & BEN PER TOTAL WK HR 2,377,632 58,592 40.5794 1,467 44 LESS OVERTIME PREMIUM PAY 12,867 138,772 3,472 39.9688 45 STR SAL/BEN COST PER TOTAL WK HR 2,364,765 58,592 40.3598

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 385- 15- 25.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 385- 15- 25.6666 05 STEWARDS 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 385- 15- 25.6666 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 385- 15- 25.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 385- 15- 25.6666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 385- 15- 25.6666 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 21- 38 MEDICARE 5- 39 PAYROLL BENEFITS SUBTOTAL 159- 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 159- 42 (%) BENEFITS/ACCRUED SALARY COST 41.2987 43 COST OF SAL & BEN PER TOTAL WK HR 544- 15- 36.2666 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 544- 15- 36.2666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 80,294 3,483 23.0531 01 STRAIGHT TIME HOURS 1,391,199 59,986 23.1920 4,406 123 35.8211 02 OVERTIME HOURS (INCLUDES LINE 46) 41,922 1,150 36.4539 03 HOLIDAY WORK HOURS 84,700 3,606 23.4886 04 WORK HOURS SUBTOTAL 1,433,121 61,136 23.4415 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) 156 6 26.0000 09 TRAINING HOURS 10,239 396 25.8560 84,856 3,612 23.4928 10 TOTAL WORK HOURS 1,443,360 61,532 23.4570 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 20 13 1.5384 12 NIGHT DIFFERENTIAL (NA HOURS) 193 118 1.6355 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 6 13.3333 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 1,648 16 TERMINAL LEAVE 20,537 802 25.6072 10,260 400 25.6500 17 ANNUAL LEAVE 221,706 8,682 25.5362 18 HOLIDAY LEAVE 1,653 56 29.5178 4,926 196 25.1326 19 SICK LEAVE 109,050 4,227 25.7984 20 MILITARY LEAVE 21 CONVENTION LEAVE 173 7 24.7142 22 OTHER LEAVE 2,218 87 25.4942 23 CONTINUATION OF PAY LEAVE 15,359 603 25.4709 24 TOTAL PAID ABSENCE 355,164 13,854 25.6362 100,235 4,215 23.7805 25 GROSS PAY & TOTAL PAID HOURS 1,798,807 75,386 23.8612 10,260 400 25.6500 26 LESS TERM, ANN & HOL LEAVE TAKEN 243,896 9,540 25.5656 89,975 3,815 23.5845 27 BALANCE LINE 25 - LINE 26 1,554,911 65,846 23.6143 16,929 697 24.2883 28 ANNUAL LEAVE ACCRUED 269,505 11,112 24.2535 29 HOLIDAY LEAVE ACCRUED 1,185 40 29.6250 106,904 4,512 23.6932 30 ACCRUED SALARY COST 1,825,601 76,998 23.7097 31 BENEFITS-USPS CONTRIBUTION 18,606 32 HEALTH BENEFITS 323,045 742 33 LIFE INSURANCE 12,817 8,049 34 RETIREMENT 142,803 2,941 35 THRIFT SAVINGS PLAN (TSP) 51,658 36 TSP FIDUCIARY INSURANCE 5,210 37 SOCIAL SECURITY 94,644 1,342 38 MEDICARE 24,004 36,890 39 PAYROLL BENEFITS SUBTOTAL 648,971 40 UNIFORM ALLOWANCE 950 36,890 41 TOTAL BENEFITS 649,921 34.5075 42 (%) BENEFITS/ACCRUED SALARY COST 35.6003 143,794 3,612 39.8100 43 COST OF SAL & BEN PER TOTAL WK HR 2,475,522 61,532 40.2314 1,467 44 LESS OVERTIME PREMIUM PAY 14,049 142,327 3,612 39.4039 45 STR SAL/BEN COST PER TOTAL WK HR 2,461,473 61,532 40.0031

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,556 122 12.7540 01 STRAIGHT TIME HOURS 26,411 1,936 13.6420 02 OVERTIME HOURS (INCLUDES LINE 46) 43 3 14.3333 03 HOLIDAY WORK HOURS 1,556 122 12.7540 04 WORK HOURS SUBTOTAL 26,454 1,939 13.6431 05 STEWARDS 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 675 62 10.8870 1,556 122 12.7540 10 TOTAL WORK HOURS 27,129 2,001 13.5577 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 1,556 122 12.7540 25 GROSS PAY & TOTAL PAID HOURS 27,129 2,001 13.5577 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,556 122 12.7540 27 BALANCE LINE 25 - LINE 26 27,129 2,001 13.5577 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,556 122 12.7540 30 ACCRUED SALARY COST 27,129 2,001 13.5577 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 115 37 SOCIAL SECURITY 1,693 27 38 MEDICARE 398 142 39 PAYROLL BENEFITS SUBTOTAL 2,091 40 UNIFORM ALLOWANCE 142 41 TOTAL BENEFITS 2,091 9.1259 42 (%) BENEFITS/ACCRUED SALARY COST 7.7076 1,698 122 13.9180 43 COST OF SAL & BEN PER TOTAL WK HR 29,220 2,001 14.6026 44 LESS OVERTIME PREMIUM PAY 14 1,698 122 13.9180 45 STR SAL/BEN COST PER TOTAL WK HR 29,206 2,001 14.5957

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 239,227,280 9,403,914 25.4391 01 STRAIGHT TIME HOURS 3,806,402,395 149,971,697 25.3808 20,399,805 526,464 38.7487 02 OVERTIME HOURS (INCLUDES LINE 46) 471,529,352 12,159,692 38.7780 03 HOLIDAY WORK HOURS 37,651,679 1,475,323 25.5209 259,627,085 9,930,378 26.1447 04 WORK HOURS SUBTOTAL 4,315,583,426 163,606,712 26.3777 38,966 05 STEWARDS DUTY HOURS (NA) 620,629 934,287 18,334 50.9592 06 PENALTY OVERTIME (NA) 24,185,920 475,671 50.8458 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,489- 53- 28.0943 1,678 62 27.0645 07 LIMITED DUTY HOURS (NA) 4,871 293 16.6245 230- 1 230.0000- 08 REHABILITATION WORK HOURS (NA) 3,863- 64- 60.3593 1,169,033 44,309 26.3836 09 TRAINING HOURS 21,173,829 799,483 26.4844 260,796,118 9,974,687 26.1457 10 TOTAL WORK HOURS 4,336,757,255 164,406,195 26.3783 4,221,920 665,517 6.3438 11 SUNDAY PREMIUM (NA HOURS) 69,534,283 10,973,091 6.3367 5,922,950 3,668,898 1.6143 12 NIGHT DIFFERENTIAL (NA HOURS) 98,338,122 61,018,002 1.6116 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,688,624 209,977 12.8043 372,070 29,171 12.7547 14 OTHER PREMIUM PAY (NA HOURS) 6,561,681 514,001 12.7658 611,390 15 LEAVE WITHOUT PAY (NA HOURS) 9,662,968 1,676,019 65,978 25.4026 16 TERMINAL LEAVE 13,938,439 506,630 27.5120 28,243,985 1,107,936 25.4924 17 ANNUAL LEAVE 381,656,843 14,992,726 25.4561 46,000 1,792 25.6696 18 HOLIDAY LEAVE 170,863,640 6,698,094 25.5092 13,109,084 513,225 25.5425 19 SICK LEAVE 210,363,722 8,257,291 25.4761 39,285 1,563 25.1343 20 MILITARY LEAVE 1,125,837 45,139 24.9415 21 CONVENTION LEAVE 363,991 14,315 25.4272 22 OTHER LEAVE 7,529,090 295,280 25.4981 155,692 6,100 25.5232 23 CONTINUATION OF PAY LEAVE 3,556,492 139,829 25.4345 43,634,056 1,710,909 25.5034 24 TOTAL PAID ABSENCE 789,034,063 30,934,989 25.5062 314,947,114 11,685,596 26.9517 25 GROSS PAY & TOTAL PAID HOURS 5,302,914,028 195,341,184 27.1469 29,966,004 1,175,706 25.4876 26 LESS TERM, ANN & HOL LEAVE TAKEN 566,458,922 22,197,450 25.5190 284,981,110 10,509,890 27.1155 27 BALANCE LINE 25 - LINE 26 4,736,455,106 173,143,734 27.3556 27,076,032 1,067,936 25.3536 28 ANNUAL LEAVE ACCRUED 442,386,200 17,468,300 25.3250 9,595,348 376,318 25.4979 29 HOLIDAY LEAVE ACCRUED 156,198,742 6,128,820 25.4859 321,652,490 11,954,144 26.9071 30 ACCRUED SALARY COST 5,335,040,048 196,740,854 27.1170 31 BENEFITS-USPS CONTRIBUTION 44,661,418 32 HEALTH BENEFITS 713,657,024 1,759,162 33 LIFE INSURANCE 28,626,914 25,580,123 34 RETIREMENT 414,504,776 9,019,130 35 THRIFT SAVINGS PLAN (TSP) 145,459,528 36 TSP FIDUCIARY INSURANCE 14,703,666 37 SOCIAL SECURITY 248,694,968 4,341,721 38 MEDICARE 73,515,383 100,065,220 39 PAYROLL BENEFITS SUBTOTAL 1,624,458,593 739,573 40 UNIFORM ALLOWANCE 11,054,782 100,804,793 41 TOTAL BENEFITS 1,635,513,375 31.3396 42 (%) BENEFITS/ACCRUED SALARY COST 30.6560 422,457,283 9,974,687 42.3529 43 COST OF SAL & BEN PER TOTAL WK HR 6,970,553,423 164,406,195 42.3983 6,949,161 44 LESS OVERTIME PREMIUM PAY 161,058,819 415,508,122 9,974,687 41.6562 45 STR SAL/BEN COST PER TOTAL WK HR 6,809,494,604 164,406,195 41.4187

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 4,019,408 364,117 11.0387 01 STRAIGHT TIME HOURS 66,499,285 6,031,339 11.0256 164,189 9,990 16.4353 02 OVERTIME HOURS (INCLUDES LINE 46) 5,618,653 339,724 16.5388 03 HOLIDAY WORK HOURS 4,183,597 374,107 11.1828 04 WORK HOURS SUBTOTAL 72,117,938 6,371,063 11.3196 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 52,972 4,685 11.3067 09 TRAINING HOURS 1,169,441 102,261 11.4358 4,236,569 378,792 11.1844 10 TOTAL WORK HOURS 73,287,379 6,473,324 11.3214 11 SUNDAY PREMIUM (NA HOURS) 230,189 263,384 .8739 12 NIGHT DIFFERENTIAL (NA HOURS) 3,891,914 4,458,947 .8728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 806 16 TERMINAL LEAVE 1,061 49 21.6530 17 ANNUAL LEAVE 2,349 109 21.5504 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 49 5 9.8000 864 72 12.0000 23 CONTINUATION OF PAY LEAVE 13,323 1,192 11.1770 1,925 121 15.9090 24 TOTAL PAID ABSENCE 15,721 1,306 12.0375 4,468,683 378,913 11.7934 25 GROSS PAY & TOTAL PAID HOURS 77,195,015 6,474,630 11.9226 1,061 49 21.6530 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,349 109 21.5504 4,467,622 378,864 11.7921 27 BALANCE LINE 25 - LINE 26 77,192,666 6,474,521 11.9225 28 ANNUAL LEAVE ACCRUED 381 20 19.0500 29 HOLIDAY LEAVE ACCRUED 4,467,622 378,864 11.7921 30 ACCRUED SALARY COST 77,193,047 6,474,541 11.9225 31 BENEFITS-USPS CONTRIBUTION 318 32 HEALTH BENEFITS 5,150 12 33 LIFE INSURANCE 195 193 34 RETIREMENT 3,199 67 35 THRIFT SAVINGS PLAN (TSP) 1,117 36 TSP FIDUCIARY INSURANCE 275,262 37 SOCIAL SECURITY 4,754,227 64,390 38 MEDICARE 1,112,113 340,242 39 PAYROLL BENEFITS SUBTOTAL 5,876,001 40 UNIFORM ALLOWANCE 340,242 41 TOTAL BENEFITS 5,876,001 7.6157 42 (%) BENEFITS/ACCRUED SALARY COST 7.6120 4,807,864 378,792 12.6926 43 COST OF SAL & BEN PER TOTAL WK HR 83,069,048 6,473,324 12.8325 54,675 44 LESS OVERTIME PREMIUM PAY 1,871,011 4,753,189 378,792 12.5482 45 STR SAL/BEN COST PER TOTAL WK HR 81,198,037 6,473,324 12.5434

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 243,246,688 9,768,031 24.9023 01 STRAIGHT TIME HOURS 3,872,901,680 156,003,036 24.8258 20,563,994 536,454 38.3331 02 OVERTIME HOURS (INCLUDES LINE 46) 477,148,005 12,499,416 38.1736 03 HOLIDAY WORK HOURS 37,651,679 1,475,323 25.5209 263,810,682 10,304,485 25.6015 04 WORK HOURS SUBTOTAL 4,387,701,364 169,977,775 25.8133 38,966 05 STEWARDS DUTY HOURS (NA) 620,629 934,287 18,334 50.9592 06 PENALTY OVERTIME (NA) 24,185,920 475,671 50.8458 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,489- 53- 28.0943 1,678 62 27.0645 07 LIMITED DUTY HOURS (NA) 4,871 293 16.6245 230- 1 230.0000- 08 REHABILITATION WORK HOURS (NA) 3,863- 64- 60.3593 1,222,005 48,994 24.9419 09 TRAINING HOURS 22,343,270 901,744 24.7778 265,032,687 10,353,479 25.5984 10 TOTAL WORK HOURS 4,410,044,634 170,879,519 25.8079 4,221,920 665,517 6.3438 11 SUNDAY PREMIUM (NA HOURS) 69,534,283 10,973,091 6.3367 6,153,139 3,932,282 1.5647 12 NIGHT DIFFERENTIAL (NA HOURS) 102,230,036 65,476,949 1.5613 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,688,624 209,977 12.8043 372,070 29,171 12.7547 14 OTHER PREMIUM PAY (NA HOURS) 6,561,682 514,001 12.7658 611,390 15 LEAVE WITHOUT PAY (NA HOURS) 9,663,774 1,676,019 65,978 25.4026 16 TERMINAL LEAVE 13,938,439 506,630 27.5120 28,245,046 1,107,985 25.4922 17 ANNUAL LEAVE 381,659,192 14,992,835 25.4561 46,000 1,792 25.6696 18 HOLIDAY LEAVE 170,863,640 6,698,094 25.5092 13,109,084 513,225 25.5425 19 SICK LEAVE 210,363,722 8,257,291 25.4761 39,285 1,563 25.1343 20 MILITARY LEAVE 1,125,837 45,139 24.9415 21 CONVENTION LEAVE 363,991 14,315 25.4272 22 OTHER LEAVE 7,529,139 295,285 25.4978 156,556 6,172 25.3655 23 CONTINUATION OF PAY LEAVE 3,569,815 141,021 25.3140 43,635,981 1,711,030 25.5027 24 TOTAL PAID ABSENCE 789,049,784 30,936,295 25.5056 319,415,797 12,064,509 26.4756 25 GROSS PAY & TOTAL PAID HOURS 5,380,109,043 201,815,814 26.6585 29,967,065 1,175,755 25.4875 26 LESS TERM, ANN & HOL LEAVE TAKEN 566,461,271 22,197,559 25.5190 289,448,732 10,888,754 26.5823 27 BALANCE LINE 25 - LINE 26 4,813,647,772 179,618,255 26.7993 27,076,032 1,067,936 25.3536 28 ANNUAL LEAVE ACCRUED 442,386,581 17,468,320 25.3250 9,595,348 376,318 25.4979 29 HOLIDAY LEAVE ACCRUED 156,198,742 6,128,820 25.4859 326,120,112 12,333,008 26.4428 30 ACCRUED SALARY COST 5,412,233,095 203,215,395 26.6329 31 BENEFITS-USPS CONTRIBUTION 44,661,736 32 HEALTH BENEFITS 713,662,174 1,759,174 33 LIFE INSURANCE 28,627,109 25,580,316 34 RETIREMENT 414,507,975 9,019,197 35 THRIFT SAVINGS PLAN (TSP) 145,460,645 36 TSP FIDUCIARY INSURANCE 14,978,928 37 SOCIAL SECURITY 253,449,195 4,406,111 38 MEDICARE 74,627,496 100,405,462 39 PAYROLL BENEFITS SUBTOTAL 1,630,334,594 739,573 40 UNIFORM ALLOWANCE 11,054,782 101,145,035 41 TOTAL BENEFITS 1,641,389,376 31.0146 42 (%) BENEFITS/ACCRUED SALARY COST 30.3273 427,265,147 10,353,479 41.2677 43 COST OF SAL & BEN PER TOTAL WK HR 7,053,622,471 170,879,519 41.2783 7,003,836 44 LESS OVERTIME PREMIUM PAY 162,929,830 420,261,311 10,353,479 40.5913 45 STR SAL/BEN COST PER TOTAL WK HR 6,890,692,641 170,879,519 40.3248

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 67,119,059 2,703,888 24.8231 01 STRAIGHT TIME HOURS 1,061,342,347 42,966,018 24.7019 8,552,148 226,437 37.7683 02 OVERTIME HOURS (INCLUDES LINE 46) 205,892,079 5,486,151 37.5294 03 HOLIDAY WORK HOURS 20,709,971 839,997 24.6548 75,671,207 2,930,325 25.8234 04 WORK HOURS SUBTOTAL 1,287,944,397 49,292,166 26.1287 18,919 05 STEWARDS DUTY HOURS (NA) 311,395 06 PENALTY OVERTIME (NA) 231 4 57.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,357 209 25.6315 07 LIMITED DUTY HOURS (NA) 106,597 4,127 25.8291 2,041 82 24.8902 08 REHABILITATION WORK HOURS (NA) 17,564 877 20.0273 121,161 4,488 26.9966 09 TRAINING HOURS 2,308,457 85,434 27.0203 75,792,368 2,934,813 25.8252 10 TOTAL WORK HOURS 1,290,252,854 49,377,600 26.1303 2,298,354 373,076 6.1605 11 SUNDAY PREMIUM (NA HOURS) 38,047,327 6,211,765 6.1250 2,607,526 1,734,165 1.5036 12 NIGHT DIFFERENTIAL (NA HOURS) 43,708,008 29,154,597 1.4991 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,344,580 108,310 12.4141 77,606 6,268 12.3813 14 OTHER PREMIUM PAY (NA HOURS) 1,481,147 120,580 12.2835 255,956 15 LEAVE WITHOUT PAY (NA HOURS) 4,057,077 269,983 10,706 25.2179 16 TERMINAL LEAVE 2,558,246 87,945 29.0891 8,816,560 356,013 24.7647 17 ANNUAL LEAVE 113,094,246 4,594,651 24.6143 9,094 360 25.2611 18 HOLIDAY LEAVE 51,698,676 2,098,497 24.6360 3,928,125 158,397 24.7992 19 SICK LEAVE 63,094,179 2,559,917 24.6469 14,369 605 23.7504 20 MILITARY LEAVE 581,377 24,272 23.9525 21 CONVENTION LEAVE 142,995 5,848 24.4519 22 OTHER LEAVE 2,820,429 114,996 24.5263 100,766 4,060 24.8192 23 CONTINUATION OF PAY LEAVE 1,885,138 76,965 24.4934 13,281,892 535,989 24.7801 24 TOTAL PAID ABSENCE 235,732,291 9,557,243 24.6653 94,057,746 3,470,802 27.0997 25 GROSS PAY & TOTAL PAID HOURS 1,610,566,207 58,934,843 27.3279 9,095,637 367,079 24.7784 26 LESS TERM, ANN & HOL LEAVE TAKEN 167,351,168 6,781,093 24.6790 84,962,109 3,103,723 27.3742 27 BALANCE LINE 25 - LINE 26 1,443,215,039 52,153,750 27.6723 7,400,640 298,354 24.8048 28 ANNUAL LEAVE ACCRUED 120,963,628 4,899,420 24.6893 3,150,506 127,388 24.7315 29 HOLIDAY LEAVE ACCRUED 50,933,470 2,069,138 24.6157 95,513,255 3,529,465 27.0616 30 ACCRUED SALARY COST 1,615,112,137 59,122,308 27.3181 31 BENEFITS-USPS CONTRIBUTION 13,107,158 32 HEALTH BENEFITS 209,914,538 507,821 33 LIFE INSURANCE 8,159,233 8,182,618 34 RETIREMENT 131,578,265 2,691,705 35 THRIFT SAVINGS PLAN (TSP) 42,930,354 36 TSP FIDUCIARY INSURANCE 4,874,645 37 SOCIAL SECURITY 83,980,675 1,297,056 38 MEDICARE 22,381,745 30,661,003 39 PAYROLL BENEFITS SUBTOTAL 498,944,810 152,055 40 UNIFORM ALLOWANCE 2,733,103 30,813,058 41 TOTAL BENEFITS 501,677,913 32.2605 42 (%) BENEFITS/ACCRUED SALARY COST 31.0614 126,326,313 2,934,813 43.0440 43 COST OF SAL & BEN PER TOTAL WK HR 2,116,790,050 49,377,600 42.8694 2,847,865 44 LESS OVERTIME PREMIUM PAY 68,562,101 123,478,448 2,934,813 42.0737 45 STR SAL/BEN COST PER TOTAL WK HR 2,048,227,949 49,377,600 41.4809

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 712,251 33,010 21.5768 01 STRAIGHT TIME HOURS 11,807,360 560,881 21.0514 2,128 68 31.2941 02 OVERTIME HOURS (INCLUDES LINE 46) 157,896 5,106 30.9236 03 HOLIDAY WORK HOURS 177,997 8,741 20.3634 714,379 33,078 21.5968 04 WORK HOURS SUBTOTAL 12,143,253 574,728 21.1286 92 05 STEWARDS DUTY HOURS (NA) 1,212 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,848 196 24.7346 09 TRAINING HOURS 32,002 1,371 23.3420 719,227 33,274 21.6152 10 TOTAL WORK HOURS 12,175,255 576,099 21.1339 16,159 3,142 5.1429 11 SUNDAY PREMIUM (NA HOURS) 251,111 49,907 5.0315 33,469 26,667 1.2550 12 NIGHT DIFFERENTIAL (NA HOURS) 542,489 444,353 1.2208 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,984 1,150 10.4208 14 OTHER PREMIUM PAY (NA HOURS) 1,400 131 10.6870 3,067 15 LEAVE WITHOUT PAY (NA HOURS) 60,521 16 TERMINAL LEAVE 594- 13- 45.6923 92,039 4,225 21.7843 17 ANNUAL LEAVE 1,091,700 51,483 21.2050 18 HOLIDAY LEAVE 500,248 23,859 20.9668 35,257 1,647 21.4068 19 SICK LEAVE 651,457 30,485 21.3697 20 MILITARY LEAVE 7,087 344 20.6017 21 CONVENTION LEAVE 947 42 22.5476 22 OTHER LEAVE 12,295 620 19.8306 1,967 84 23.4166 23 CONTINUATION OF PAY LEAVE 12,081 604 20.0016 130,210 5,998 21.7089 24 TOTAL PAID ABSENCE 2,274,274 107,382 21.1792 899,065 39,272 22.8932 25 GROSS PAY & TOTAL PAID HOURS 15,256,513 683,481 22.3217 92,039 4,225 21.7843 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,591,354 75,329 21.1253 807,026 35,047 23.0269 27 BALANCE LINE 25 - LINE 26 13,665,159 608,152 22.4699 71,474 3,281 21.7842 28 ANNUAL LEAVE ACCRUED 1,170,801 54,954 21.3051 28,156 1,300 21.6584 29 HOLIDAY LEAVE ACCRUED 463,429 21,949 21.1139 906,656 39,628 22.8791 30 ACCRUED SALARY COST 15,299,389 685,055 22.3330 31 BENEFITS-USPS CONTRIBUTION 153,179 32 HEALTH BENEFITS 2,568,244 5,290 33 LIFE INSURANCE 87,736 95,091 34 RETIREMENT 1,581,664 28,270 35 THRIFT SAVINGS PLAN (TSP) 462,258 36 TSP FIDUCIARY INSURANCE 50,985 37 SOCIAL SECURITY 870,120 12,343 38 MEDICARE 210,764 345,158 39 PAYROLL BENEFITS SUBTOTAL 5,780,786 414 40 UNIFORM ALLOWANCE 7,345 345,572 41 TOTAL BENEFITS 5,788,131 38.1150 42 (%) BENEFITS/ACCRUED SALARY COST 37.8324 1,252,228 33,274 37.6338 43 COST OF SAL & BEN PER TOTAL WK HR 21,087,520 576,099 36.6039 709 44 LESS OVERTIME PREMIUM PAY 52,579 1,251,519 33,274 37.6125 45 STR SAL/BEN COST PER TOTAL WK HR 21,034,941 576,099 36.5127

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 3,275,978 138,368 23.6758 01 STRAIGHT TIME HOURS 51,750,537 2,233,617 23.1689 296,967 8,467 35.0734 02 OVERTIME HOURS (INCLUDES LINE 46) 7,839,321 229,187 34.2049 03 HOLIDAY WORK HOURS 689 27 25.5185 3,572,945 146,835 24.3330 04 WORK HOURS SUBTOTAL 59,590,547 2,462,831 24.1959 131 05 STEWARDS DUTY HOURS (NA) 2,153 06 PENALTY OVERTIME (NA) 99 2 49.5000 157 6 26.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157 6 26.1666 07 LIMITED DUTY HOURS (NA) 375 14 26.7857 08 REHABILITATION WORK HOURS (NA) 13,976 512 27.2968 09 TRAINING HOURS 208,014 7,847 26.5087 3,586,921 147,347 24.3433 10 TOTAL WORK HOURS 59,798,561 2,470,678 24.2033 156,974 27,442 5.7202 11 SUNDAY PREMIUM (NA HOURS) 2,471,154 441,655 5.5952 161,661 113,166 1.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 2,586,163 1,851,446 1.3968 13 CHRISTMAS DAY PREMIUM (NA HOURS) 82,221 7,036 11.6857 14 OTHER PREMIUM PAY (NA HOURS) 917 78 11.7564 6,743 15 LEAVE WITHOUT PAY (NA HOURS) 105,214 36 2 18.0000 16 TERMINAL LEAVE 47,459 1,855 25.5843 277,660 11,671 23.7905 17 ANNUAL LEAVE 3,748,621 159,999 23.4290 18 HOLIDAY LEAVE 149 2 74.5000 165,554 7,040 23.5161 19 SICK LEAVE 2,495,456 107,133 23.2930 629 24 26.2083 20 MILITARY LEAVE 29,848 1,297 23.0131 21 CONVENTION LEAVE 2,676 123 21.7560 22 OTHER LEAVE 111,867 4,897 22.8439 3,760 154 24.4155 23 CONTINUATION OF PAY LEAVE 96,169 4,395 21.8814 450,315 19,014 23.6833 24 TOTAL PAID ABSENCE 6,529,569 279,578 23.3550 4,355,871 166,361 26.1832 25 GROSS PAY & TOTAL PAID HOURS 71,468,585 2,750,256 25.9861 277,696 11,673 23.7895 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,796,229 161,856 23.4543 4,078,175 154,688 26.3638 27 BALANCE LINE 25 - LINE 26 67,672,356 2,588,400 26.1444 309,214 13,536 22.8438 28 ANNUAL LEAVE ACCRUED 4,832,185 215,236 22.4506 29 HOLIDAY LEAVE ACCRUED 4,387,389 168,224 26.0806 30 ACCRUED SALARY COST 72,504,541 2,803,636 25.8608 31 BENEFITS-USPS CONTRIBUTION 613,128 32 HEALTH BENEFITS 9,667,507 24,370 33 LIFE INSURANCE 376,126 428,725 34 RETIREMENT 6,675,836 136,644 35 THRIFT SAVINGS PLAN (TSP) 2,105,452 36 TSP FIDUCIARY INSURANCE 252,179 37 SOCIAL SECURITY 4,169,462 60,264 38 MEDICARE 995,511 1,515,310 39 PAYROLL BENEFITS SUBTOTAL 23,989,894 2,750 40 UNIFORM ALLOWANCE 33,584 1,518,060 41 TOTAL BENEFITS 24,023,478 34.6005 42 (%) BENEFITS/ACCRUED SALARY COST 33.1337 5,905,449 147,347 40.0785 43 COST OF SAL & BEN PER TOTAL WK HR 96,528,019 2,470,678 39.0694 98,838 44 LESS OVERTIME PREMIUM PAY 2,610,458 5,806,611 147,347 39.4077 45 STR SAL/BEN COST PER TOTAL WK HR 93,917,561 2,470,678 38.0128

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 71,107,288 2,875,266 24.7306 01 STRAIGHT TIME HOURS 1,124,900,244 45,760,516 24.5823 8,851,243 234,972 37.6693 02 OVERTIME HOURS (INCLUDES LINE 46) 213,889,296 5,720,444 37.3903 03 HOLIDAY WORK HOURS 20,888,657 848,765 24.6106 79,958,531 3,110,238 25.7081 04 WORK HOURS SUBTOTAL 1,359,678,197 52,329,725 25.9829 19,142 05 STEWARDS DUTY HOURS (NA) 314,760 06 PENALTY OVERTIME (NA) 330 6 55.0000 157 6 26.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157 6 26.1666 5,357 209 25.6315 07 LIMITED DUTY HOURS (NA) 106,972 4,141 25.8324 2,041 82 24.8902 08 REHABILITATION WORK HOURS (NA) 17,564 877 20.0273 139,985 5,196 26.9409 09 TRAINING HOURS 2,548,473 94,652 26.9246 80,098,516 3,115,434 25.7102 10 TOTAL WORK HOURS 1,362,226,670 52,424,377 25.9846 2,471,487 403,660 6.1226 11 SUNDAY PREMIUM (NA HOURS) 40,769,592 6,703,327 6.0819 2,802,656 1,873,998 1.4955 12 NIGHT DIFFERENTIAL (NA HOURS) 46,836,660 31,450,396 1.4892 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,438,785 116,496 12.3505 77,606 6,268 12.3813 14 OTHER PREMIUM PAY (NA HOURS) 1,483,464 120,789 12.2814 265,766 15 LEAVE WITHOUT PAY (NA HOURS) 4,222,812 270,019 10,708 25.2165 16 TERMINAL LEAVE 2,605,111 89,787 29.0143 9,186,259 371,909 24.7002 17 ANNUAL LEAVE 117,934,567 4,806,133 24.5383 9,094 360 25.2611 18 HOLIDAY LEAVE 52,199,073 2,122,358 24.5948 4,128,936 167,084 24.7117 19 SICK LEAVE 66,241,092 2,697,535 24.5561 14,998 629 23.8441 20 MILITARY LEAVE 618,312 25,913 23.8610 21 CONVENTION LEAVE 146,618 6,013 24.3835 22 OTHER LEAVE 2,944,591 120,513 24.4338 106,493 4,298 24.7773 23 CONTINUATION OF PAY LEAVE 1,993,388 81,964 24.3202 13,862,417 561,001 24.7101 24 TOTAL PAID ABSENCE 244,536,134 9,944,203 24.5908 99,312,682 3,676,435 27.0133 25 GROSS PAY & TOTAL PAID HOURS 1,697,291,305 62,368,580 27.2138 9,465,372 382,977 24.7152 26 LESS TERM, ANN & HOL LEAVE TAKEN 172,738,751 7,018,278 24.6126 89,847,310 3,293,458 27.2805 27 BALANCE LINE 25 - LINE 26 1,524,552,554 55,350,302 27.5437 7,781,328 315,171 24.6892 28 ANNUAL LEAVE ACCRUED 126,966,614 5,169,610 24.5601 3,178,662 128,688 24.7005 29 HOLIDAY LEAVE ACCRUED 51,396,899 2,091,087 24.5790 100,807,300 3,737,317 26.9731 30 ACCRUED SALARY COST 1,702,916,067 62,610,999 27.1983 31 BENEFITS-USPS CONTRIBUTION 13,873,465 32 HEALTH BENEFITS 222,150,289 537,481 33 LIFE INSURANCE 8,623,095 8,706,434 34 RETIREMENT 139,835,765 2,856,619 35 THRIFT SAVINGS PLAN (TSP) 45,498,064 36 TSP FIDUCIARY INSURANCE 5,177,809 37 SOCIAL SECURITY 89,020,257 1,369,663 38 MEDICARE 23,588,020 32,521,471 39 PAYROLL BENEFITS SUBTOTAL 528,715,490 155,219 40 UNIFORM ALLOWANCE 2,774,032 32,676,690 41 TOTAL BENEFITS 531,489,522 32.4150 42 (%) BENEFITS/ACCRUED SALARY COST 31.2105 133,483,990 3,115,434 42.8460 43 COST OF SAL & BEN PER TOTAL WK HR 2,234,405,589 52,424,377 42.6215 2,947,412 44 LESS OVERTIME PREMIUM PAY 71,225,138 130,536,578 3,115,434 41.8999 45 STR SAL/BEN COST PER TOTAL WK HR 2,163,180,451 52,424,377 41.2628

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 2,052,598 186,964 10.9785 01 STRAIGHT TIME HOURS 36,695,594 3,318,303 11.0585 93,579 5,631 16.6185 02 OVERTIME HOURS (INCLUDES LINE 46) 3,974,011 241,047 16.4864 03 HOLIDAY WORK HOURS 2,146,177 192,595 11.1434 04 WORK HOURS SUBTOTAL 40,669,605 3,559,350 11.4261 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) 12,167 1,067 11.4029 09 TRAINING HOURS 736,574 63,798 11.5454 2,158,344 193,662 11.1449 10 TOTAL WORK HOURS 41,406,179 3,623,148 11.4282 11 SUNDAY PREMIUM (NA HOURS) 121,279 138,991 .8725 12 NIGHT DIFFERENTIAL (NA HOURS) 2,244,874 2,559,004 .8772 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 35 15 LEAVE WITHOUT PAY (NA HOURS) 533 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,705 79 21.5822 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1 23 CONTINUATION OF PAY LEAVE 11,863 1,098 10.8041 24 TOTAL PAID ABSENCE 13,569 1,177 11.5284 2,279,623 193,662 11.7711 25 GROSS PAY & TOTAL PAID HOURS 43,664,622 3,624,325 12.0476 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,705 79 21.5822 2,279,623 193,662 11.7711 27 BALANCE LINE 25 - LINE 26 43,662,917 3,624,246 12.0474 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,279,623 193,662 11.7711 30 ACCRUED SALARY COST 43,662,917 3,624,246 12.0474 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 141,126 37 SOCIAL SECURITY 2,703,680 33,006 38 MEDICARE 632,322 174,132 39 PAYROLL BENEFITS SUBTOTAL 3,336,002 40 UNIFORM ALLOWANCE 174,132 41 TOTAL BENEFITS 3,336,002 7.6386 42 (%) BENEFITS/ACCRUED SALARY COST 7.6403 2,453,755 193,662 12.6702 43 COST OF SAL & BEN PER TOTAL WK HR 46,998,919 3,623,148 12.9718 31,162 44 LESS OVERTIME PREMIUM PAY 1,323,346 2,422,593 193,662 12.5093 45 STR SAL/BEN COST PER TOTAL WK HR 45,675,573 3,623,148 12.6065

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 73,159,886 3,062,230 23.8910 01 STRAIGHT TIME HOURS 1,161,595,838 49,078,819 23.6679 8,944,822 240,603 37.1766 02 OVERTIME HOURS (INCLUDES LINE 46) 217,863,307 5,961,491 36.5451 03 HOLIDAY WORK HOURS 20,888,657 848,765 24.6106 82,104,708 3,302,833 24.8588 04 WORK HOURS SUBTOTAL 1,400,347,802 55,889,075 25.0558 19,142 05 STEWARDS DUTY HOURS (NA) 314,760 06 PENALTY OVERTIME (NA) 330 6 55.0000 157 6 26.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157 6 26.1666 5,357 209 25.6315 07 LIMITED DUTY HOURS (NA) 107,031 4,146 25.8154 2,041 82 24.8902 08 REHABILITATION WORK HOURS (NA) 17,564 877 20.0273 152,152 6,263 24.2937 09 TRAINING HOURS 3,285,047 158,450 20.7323 82,256,860 3,309,096 24.8578 10 TOTAL WORK HOURS 1,403,632,849 56,047,525 25.0436 2,471,487 403,660 6.1226 11 SUNDAY PREMIUM (NA HOURS) 40,769,592 6,703,327 6.0819 2,923,935 2,012,989 1.4525 12 NIGHT DIFFERENTIAL (NA HOURS) 49,081,534 34,009,400 1.4431 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,438,785 116,496 12.3505 77,606 6,268 12.3813 14 OTHER PREMIUM PAY (NA HOURS) 1,483,464 120,789 12.2814 265,801 15 LEAVE WITHOUT PAY (NA HOURS) 4,223,345 270,019 10,708 25.2165 16 TERMINAL LEAVE 2,605,111 89,787 29.0143 9,186,259 371,909 24.7002 17 ANNUAL LEAVE 117,936,272 4,806,212 24.5383 9,094 360 25.2611 18 HOLIDAY LEAVE 52,199,073 2,122,358 24.5948 4,128,936 167,084 24.7117 19 SICK LEAVE 66,241,092 2,697,535 24.5561 14,998 629 23.8441 20 MILITARY LEAVE 618,312 25,913 23.8610 21 CONVENTION LEAVE 146,618 6,013 24.3835 22 OTHER LEAVE 2,944,592 120,513 24.4338 106,493 4,298 24.7773 23 CONTINUATION OF PAY LEAVE 2,005,251 83,062 24.1416 13,862,417 561,001 24.7101 24 TOTAL PAID ABSENCE 244,549,703 9,945,380 24.5892 101,592,305 3,870,097 26.2505 25 GROSS PAY & TOTAL PAID HOURS 1,740,955,927 65,992,905 26.3809 9,465,372 382,977 24.7152 26 LESS TERM, ANN & HOL LEAVE TAKEN 172,740,456 7,018,357 24.6126 92,126,933 3,487,120 26.4192 27 BALANCE LINE 25 - LINE 26 1,568,215,471 58,974,548 26.5913 7,781,328 315,171 24.6892 28 ANNUAL LEAVE ACCRUED 126,966,614 5,169,610 24.5601 3,178,662 128,688 24.7005 29 HOLIDAY LEAVE ACCRUED 51,396,899 2,091,087 24.5790 103,086,923 3,930,979 26.2242 30 ACCRUED SALARY COST 1,746,578,984 66,235,245 26.3693 31 BENEFITS-USPS CONTRIBUTION 13,873,465 32 HEALTH BENEFITS 222,150,289 537,481 33 LIFE INSURANCE 8,623,095 8,706,434 34 RETIREMENT 139,835,765 2,856,619 35 THRIFT SAVINGS PLAN (TSP) 45,498,064 36 TSP FIDUCIARY INSURANCE 5,318,935 37 SOCIAL SECURITY 91,723,937 1,402,669 38 MEDICARE 24,220,342 32,695,603 39 PAYROLL BENEFITS SUBTOTAL 532,051,492 155,219 40 UNIFORM ALLOWANCE 2,774,032 32,850,822 41 TOTAL BENEFITS 534,825,524 31.8671 42 (%) BENEFITS/ACCRUED SALARY COST 30.6213 135,937,745 3,309,096 41.0800 43 COST OF SAL & BEN PER TOTAL WK HR 2,281,404,508 56,047,525 40.7048 2,978,573 44 LESS OVERTIME PREMIUM PAY 72,548,484 132,959,172 3,309,096 40.1799 45 STR SAL/BEN COST PER TOTAL WK HR 2,208,856,024 56,047,525 39.4104

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 288,054,043 10,847,481 26.5549 01 STRAIGHT TIME HOURS 4,473,335,453 169,286,098 26.4247 45,322,990 1,124,535 40.3037 02 OVERTIME HOURS (INCLUDES LINE 46) 839,004,959 20,900,783 40.1422 03 HOLIDAY WORK HOURS 21,433,219 813,129 26.3589 333,377,033 11,972,016 27.8463 04 WORK HOURS SUBTOTAL 5,333,773,631 191,000,010 27.9255 33,436 05 STEWARDS DUTY HOURS (NA) 566,323 2,421,441 45,745 52.9334 06 PENALTY OVERTIME (NA) 48,081,456 913,606 52.6282 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,534- 53- 28.9433 156 6 26.0000 07 LIMITED DUTY HOURS (NA) 5,262 192 27.4062 1,118 40 27.9500 08 REHABILITATION WORK HOURS (NA) 16,197 574 28.2177 732,304 26,465 27.6706 09 TRAINING HOURS 11,202,026 404,428 27.6984 334,109,337 11,998,481 27.8459 10 TOTAL WORK HOURS 5,344,975,657 191,404,438 27.9250 4,265 628 6.7914 11 SUNDAY PREMIUM (NA HOURS) 71,097 10,599 6.7078 112,357 63,939 1.7572 12 NIGHT DIFFERENTIAL (NA HOURS) 2,123,546 1,230,227 1.7261 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,810,799 136,496 13.2663 112,814 8,223 13.7193 14 OTHER PREMIUM PAY (NA HOURS) 2,678,818 199,498 13.4277 587,114 15 LEAVE WITHOUT PAY (NA HOURS) 9,016,162 2,092,970 78,411 26.6923 16 TERMINAL LEAVE 17,589,842 639,526 27.5044 32,037,485 1,209,532 26.4875 17 ANNUAL LEAVE 422,472,137 16,031,716 26.3522 66,024 2,472 26.7087 18 HOLIDAY LEAVE 243,289,170 9,239,867 26.3303 14,759,941 556,590 26.5185 19 SICK LEAVE 246,834,947 9,379,259 26.3171 103,258 3,940 26.2076 20 MILITARY LEAVE 3,117,404 119,366 26.1163 21 CONVENTION LEAVE 498,653 18,863 26.4355 22 OTHER LEAVE 9,534,378 362,820 26.2785 582,221 22,122 26.3186 23 CONTINUATION OF PAY LEAVE 14,256,773 543,642 26.2245 50,140,552 1,891,930 26.5023 24 TOTAL PAID ABSENCE 957,094,651 36,316,196 26.3544 384,479,325 13,890,411 27.6794 25 GROSS PAY & TOTAL PAID HOURS 6,308,754,568 227,720,634 27.7039 34,196,479 1,290,415 26.5003 26 LESS TERM, ANN & HOL LEAVE TAKEN 683,351,149 25,911,109 26.3729 350,282,846 12,599,996 27.8002 27 BALANCE LINE 25 - LINE 26 5,625,403,419 201,809,525 27.8748 31,441,627 1,185,900 26.5128 28 ANNUAL LEAVE ACCRUED 512,746,881 19,436,217 26.3810 13,189,464 498,389 26.4641 29 HOLIDAY LEAVE ACCRUED 212,821,842 8,081,141 26.3356 394,913,937 14,284,285 27.6467 30 ACCRUED SALARY COST 6,350,972,142 229,326,883 27.6939 31 BENEFITS-USPS CONTRIBUTION 55,562,295 32 HEALTH BENEFITS 879,875,905 2,074,362 33 LIFE INSURANCE 33,398,670 33,097,687 34 RETIREMENT 528,561,885 11,637,553 35 THRIFT SAVINGS PLAN (TSP) 185,244,157 36 TSP FIDUCIARY INSURANCE 19,139,915 37 SOCIAL SECURITY 314,614,338 5,300,449 38 MEDICARE 87,472,465 126,812,261 39 PAYROLL BENEFITS SUBTOTAL 2,029,167,420 4,795,669 40 UNIFORM ALLOWANCE 79,113,884 131,607,930 41 TOTAL BENEFITS 2,108,281,304 33.3257 42 (%) BENEFITS/ACCRUED SALARY COST 33.1961 526,521,867 11,998,481 43.8823 43 COST OF SAL & BEN PER TOTAL WK HR 8,459,253,446 191,404,438 44.1957 15,496,936 44 LESS OVERTIME PREMIUM PAY 287,418,765 511,024,931 11,998,481 42.5908 45 STR SAL/BEN COST PER TOTAL WK HR 8,171,834,681 191,404,438 42.6940

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,019,878 39,535 25.7968 01 STRAIGHT TIME HOURS 16,162,054 630,953 25.6153 26,046 678 38.4159 02 OVERTIME HOURS (INCLUDES LINE 46) 462,191 12,005 38.4998 03 HOLIDAY WORK HOURS 217,884 8,562 25.4477 1,045,924 40,213 26.0095 04 WORK HOURS SUBTOTAL 16,842,129 651,520 25.8505 51 05 STEWARDS DUTY HOURS (NA) 479 226 4 56.5000 06 PENALTY OVERTIME (NA) 9,357 181 51.6961 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,168 44 26.5454 09 TRAINING HOURS 37,389 1,446 25.8568 1,047,092 40,257 26.0101 10 TOTAL WORK HOURS 16,879,518 652,966 25.8505 351 56 6.2678 11 SUNDAY PREMIUM (NA HOURS) 7,914 1,255 6.3059 6,505 4,088 1.5912 12 NIGHT DIFFERENTIAL (NA HOURS) 106,904 67,090 1.5934 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,052 2,269 12.8038 14 OTHER PREMIUM PAY (NA HOURS) 170 13 13.0769 1,932 15 LEAVE WITHOUT PAY (NA HOURS) 34,367 7,353 275 26.7381 16 TERMINAL LEAVE 46,410 1,770 26.2203 101,824 3,928 25.9226 17 ANNUAL LEAVE 1,394,253 54,219 25.7152 214 8 26.7500 18 HOLIDAY LEAVE 774,242 30,253 25.5922 50,088 1,938 25.8452 19 SICK LEAVE 727,869 28,312 25.7088 20 MILITARY LEAVE 3,549 140 25.3500 21 CONVENTION LEAVE 4,386 171 25.6491 22 OTHER LEAVE 61,805 2,379 25.9794 165 6 27.5000 23 CONTINUATION OF PAY LEAVE 38,224 1,478 25.8619 164,030 6,326 25.9294 24 TOTAL PAID ABSENCE 3,046,352 118,551 25.6965 1,217,978 46,583 26.1464 25 GROSS PAY & TOTAL PAID HOURS 20,069,910 771,517 26.0135 109,391 4,211 25.9774 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,214,905 86,242 25.6824 1,108,587 42,372 26.1631 27 BALANCE LINE 25 - LINE 26 17,855,005 685,275 26.0552 105,489 4,087 25.8108 28 ANNUAL LEAVE ACCRUED 1,695,710 66,148 25.6350 39,135 1,520 25.7467 29 HOLIDAY LEAVE ACCRUED 639,591 25,006 25.5775 1,253,211 47,979 26.1199 30 ACCRUED SALARY COST 20,190,306 776,429 26.0040 31 BENEFITS-USPS CONTRIBUTION 192,885 32 HEALTH BENEFITS 3,124,161 6,477 33 LIFE INSURANCE 105,692 128,055 34 RETIREMENT 2,077,447 42,676 35 THRIFT SAVINGS PLAN (TSP) 692,773 36 TSP FIDUCIARY INSURANCE 67,670 37 SOCIAL SECURITY 1,116,294 16,743 38 MEDICARE 277,705 454,506 39 PAYROLL BENEFITS SUBTOTAL 7,394,072 19,493 40 UNIFORM ALLOWANCE 349,551 473,999 41 TOTAL BENEFITS 7,743,623 37.8227 42 (%) BENEFITS/ACCRUED SALARY COST 38.3531 1,727,210 40,257 42.9045 43 COST OF SAL & BEN PER TOTAL WK HR 27,933,929 652,966 42.7800 8,711 44 LESS OVERTIME PREMIUM PAY 155,472 1,718,499 40,257 42.6882 45 STR SAL/BEN COST PER TOTAL WK HR 27,778,457 652,966 42.5419

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 28,856,160 1,125,703 25.6339 01 STRAIGHT TIME HOURS 475,033,399 18,755,199 25.3280 6,614,324 177,803 37.2002 02 OVERTIME HOURS (INCLUDES LINE 46) 109,749,114 2,975,553 36.8836 03 HOLIDAY WORK HOURS 108 9 12.0000 35,470,484 1,303,506 27.2116 04 WORK HOURS SUBTOTAL 584,782,621 21,730,761 26.9103 1,069 05 STEWARDS DUTY HOURS (NA) 18,971 232,202 4,775 48.6286 06 PENALTY OVERTIME (NA) 5,024,340 104,353 48.1475 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,597- 226- 29.1902 07 LIMITED DUTY HOURS (NA) 2,043 78 26.1923 1,008 36 28.0000 08 REHABILITATION WORK HOURS (NA) 17,618 627 28.0988 113,057 4,218 26.8034 09 TRAINING HOURS 2,022,297 76,245 26.5236 35,583,541 1,307,724 27.2102 10 TOTAL WORK HOURS 586,804,918 21,807,006 26.9090 3,566 588 6.0646 11 SUNDAY PREMIUM (NA HOURS) 144,839 24,084 6.0139 22,966 13,631 1.6848 12 NIGHT DIFFERENTIAL (NA HOURS) 445,308 272,902 1.6317 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,235 2,940 12.6649 14 OTHER PREMIUM PAY (NA HOURS) 24,128 1,925 12.5340 26,063 15 LEAVE WITHOUT PAY (NA HOURS) 481,982 69,373 2,729 25.4206 16 TERMINAL LEAVE 737,748 28,493 25.8922 2,248,078 87,322 25.7446 17 ANNUAL LEAVE 34,584,436 1,356,428 25.4966 18 HOLIDAY LEAVE 238 26 9.1538 1,043,118 40,494 25.7598 19 SICK LEAVE 19,823,680 780,629 25.3944 10,118 401 25.2319 20 MILITARY LEAVE 329,696 13,029 25.3047 21 CONVENTION LEAVE 37,001 1,456 25.4127 22 OTHER LEAVE 862,725 34,065 25.3258 37,024 1,433 25.8367 23 CONTINUATION OF PAY LEAVE 1,754,587 70,328 24.9486 3,444,712 133,835 25.7384 24 TOTAL PAID ABSENCE 58,093,110 2,282,998 25.4459 39,054,785 1,441,559 27.0920 25 GROSS PAY & TOTAL PAID HOURS 645,549,538 24,090,004 26.7974 2,317,451 90,051 25.7348 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,322,422 1,384,947 25.5045 36,737,334 1,351,508 27.1824 27 BALANCE LINE 25 - LINE 26 610,227,116 22,705,057 26.8762 2,586,184 104,620 24.7197 28 ANNUAL LEAVE ACCRUED 43,449,371 1,778,605 24.4289 29 HOLIDAY LEAVE ACCRUED 39,323,518 1,456,128 27.0055 30 ACCRUED SALARY COST 653,676,487 24,483,662 26.6984 31 BENEFITS-USPS CONTRIBUTION 5,321,852 32 HEALTH BENEFITS 87,240,793 198,786 33 LIFE INSURANCE 3,288,347 3,693,045 34 RETIREMENT 60,759,828 1,236,105 35 THRIFT SAVINGS PLAN (TSP) 20,211,496 36 TSP FIDUCIARY INSURANCE 2,285,799 37 SOCIAL SECURITY 37,920,541 540,058 38 MEDICARE 8,958,381 13,275,645 39 PAYROLL BENEFITS SUBTOTAL 218,379,386 477,252 40 UNIFORM ALLOWANCE 8,921,097 13,752,897 41 TOTAL BENEFITS 227,300,483 34.9737 42 (%) BENEFITS/ACCRUED SALARY COST 34.7726 53,076,415 1,307,724 40.5868 43 COST OF SAL & BEN PER TOTAL WK HR 880,976,970 21,807,006 40.3988 2,241,348 44 LESS OVERTIME PREMIUM PAY 37,387,717 50,835,067 1,307,724 38.8729 45 STR SAL/BEN COST PER TOTAL WK HR 843,589,253 21,807,006 38.6843

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,661,561 997,947 21.7061 01 STRAIGHT TIME HOURS 329,759,489 15,250,511 21.6228 4,666,883 147,820 31.5713 02 OVERTIME HOURS (INCLUDES LINE 46) 70,943,536 2,247,012 31.5723 03 HOLIDAY WORK HOURS 26,328,444 1,145,767 22.9788 04 WORK HOURS SUBTOTAL 400,703,025 17,497,523 22.9005 05 STEWARDS DUTY HOURS (NA) 158,511 3,805 41.6586 06 PENALTY OVERTIME (NA) 3,464,710 83,541 41.4731 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 320,116 14,438 22.1717 09 TRAINING HOURS 6,333,622 287,512 22.0290 26,648,560 1,160,205 22.9688 10 TOTAL WORK HOURS 407,036,647 17,785,035 22.8864 11 SUNDAY PREMIUM (NA HOURS) 21,582 17,539 1.2305 12 NIGHT DIFFERENTIAL (NA HOURS) 403,616 328,063 1.2303 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15,494 1,441 10.7522 8,884 15 LEAVE WITHOUT PAY (NA HOURS) 150,494 495,387 22,871 21.6600 16 TERMINAL LEAVE 11,346,876 526,489 21.5519 381,295 17,603 21.6607 17 ANNUAL LEAVE 7,874,783 365,702 21.5333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 64,776 3,017 21.4703 19,605 905 21.6629 23 CONTINUATION OF PAY LEAVE 910,515 42,220 21.5659 896,287 41,379 21.6604 24 TOTAL PAID ABSENCE 20,196,950 937,428 21.5450 27,566,429 1,201,584 22.9417 25 GROSS PAY & TOTAL PAID HOURS 427,652,707 18,722,463 22.8416 876,682 40,474 21.6603 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,221,659 892,191 21.5443 26,689,747 1,161,110 22.9864 27 BALANCE LINE 25 - LINE 26 408,431,048 17,830,272 22.9066 1,090,841 52,383 20.8243 28 ANNUAL LEAVE ACCRUED 16,356,476 788,490 20.7440 29 HOLIDAY LEAVE ACCRUED 27,780,588 1,213,493 22.8930 30 ACCRUED SALARY COST 424,787,524 18,618,762 22.8150 31 BENEFITS-USPS CONTRIBUTION 754 32 HEALTH BENEFITS 55,210 28 33 LIFE INSURANCE 2,118 446 34 RETIREMENT 39,636 158 35 THRIFT SAVINGS PLAN (TSP) 13,068 36 TSP FIDUCIARY INSURANCE 1,702,853 37 SOCIAL SECURITY 26,468,341 398,258 38 MEDICARE 6,191,150 2,102,497 39 PAYROLL BENEFITS SUBTOTAL 32,769,523 40 UNIFORM ALLOWANCE 2,102,497 41 TOTAL BENEFITS 32,769,523 7.5682 42 (%) BENEFITS/ACCRUED SALARY COST 7.7143 29,883,085 1,160,205 25.7567 43 COST OF SAL & BEN PER TOTAL WK HR 457,557,047 17,785,035 25.7270 1,580,543 44 LESS OVERTIME PREMIUM PAY 24,202,804 28,302,542 1,160,205 24.3944 45 STR SAL/BEN COST PER TOTAL WK HR 433,354,243 17,785,035 24.3662

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 339,591,642 13,010,666 26.1010 01 STRAIGHT TIME HOURS 5,294,290,395 203,922,761 25.9622 56,630,243 1,450,836 39.0328 02 OVERTIME HOURS (INCLUDES LINE 46) 1,020,159,800 26,135,353 39.0337 03 HOLIDAY WORK HOURS 21,651,211 821,700 26.3492 396,221,885 14,461,502 27.3983 04 WORK HOURS SUBTOTAL 6,336,101,406 230,879,814 27.4432 34,556 05 STEWARDS DUTY HOURS (NA) 585,773 2,812,380 54,329 51.7657 06 PENALTY OVERTIME (NA) 56,579,863 1,101,681 51.3577 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,131- 279- 29.1433 156 6 26.0000 07 LIMITED DUTY HOURS (NA) 7,267 272 26.7169 2,126 76 27.9736 08 REHABILITATION WORK HOURS (NA) 33,815 1,201 28.1557 1,166,645 45,165 25.8307 09 TRAINING HOURS 19,595,334 769,631 25.4606 397,388,530 14,506,667 27.3935 10 TOTAL WORK HOURS 6,355,696,740 231,649,445 27.4367 8,182 1,272 6.4323 11 SUNDAY PREMIUM (NA HOURS) 223,850 35,938 6.2287 163,410 99,197 1.6473 12 NIGHT DIFFERENTIAL (NA HOURS) 3,079,374 1,898,282 1.6221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,877,086 141,705 13.2464 112,814 8,223 13.7193 14 OTHER PREMIUM PAY (NA HOURS) 2,718,610 202,877 13.4002 623,993 15 LEAVE WITHOUT PAY (NA HOURS) 9,683,005 2,665,083 104,286 25.5555 16 TERMINAL LEAVE 29,720,876 1,196,278 24.8444 34,768,682 1,318,385 26.3721 17 ANNUAL LEAVE 466,325,609 17,808,065 26.1862 66,238 2,480 26.7088 18 HOLIDAY LEAVE 244,063,650 9,270,146 26.3279 15,853,147 599,022 26.4650 19 SICK LEAVE 267,386,496 10,188,200 26.2447 113,376 4,341 26.1174 20 MILITARY LEAVE 3,450,649 132,535 26.0357 21 CONVENTION LEAVE 540,040 20,490 26.3562 22 OTHER LEAVE 10,523,684 402,281 26.1600 639,015 24,466 26.1184 23 CONTINUATION OF PAY LEAVE 16,960,099 657,668 25.7882 54,645,581 2,073,470 26.3546 24 TOTAL PAID ABSENCE 1,038,431,063 39,655,173 26.1865 452,318,517 16,580,137 27.2807 25 GROSS PAY & TOTAL PAID HOURS 7,402,026,723 271,304,618 27.2830 37,500,003 1,425,151 26.3130 26 LESS TERM, ANN & HOL LEAVE TAKEN 740,110,135 28,274,489 26.1758 414,818,514 15,154,986 27.3717 27 BALANCE LINE 25 - LINE 26 6,661,916,588 243,030,129 27.4118 35,224,141 1,346,990 26.1502 28 ANNUAL LEAVE ACCRUED 574,248,438 22,069,460 26.0200 13,228,599 499,909 26.4620 29 HOLIDAY LEAVE ACCRUED 213,461,433 8,106,147 26.3332 463,271,254 17,001,885 27.2482 30 ACCRUED SALARY COST 7,449,626,459 273,205,736 27.2674 31 BENEFITS-USPS CONTRIBUTION 61,077,786 32 HEALTH BENEFITS 970,296,069 2,279,653 33 LIFE INSURANCE 36,794,827 36,919,233 34 RETIREMENT 591,438,796 12,916,492 35 THRIFT SAVINGS PLAN (TSP) 206,161,494 36 TSP FIDUCIARY INSURANCE 23,196,237 37 SOCIAL SECURITY 380,119,514 6,255,508 38 MEDICARE 102,899,701 142,644,909 39 PAYROLL BENEFITS SUBTOTAL 2,287,710,401 5,292,414 40 UNIFORM ALLOWANCE 88,384,532 147,937,323 41 TOTAL BENEFITS 2,376,094,933 31.9331 42 (%) BENEFITS/ACCRUED SALARY COST 31.8954 611,208,577 14,506,667 42.1329 43 COST OF SAL & BEN PER TOTAL WK HR 9,825,721,392 231,649,445 42.4163 19,327,538 44 LESS OVERTIME PREMIUM PAY 349,164,758 591,881,039 14,506,667 40.8006 45 STR SAL/BEN COST PER TOTAL WK HR 9,476,556,634 231,649,445 40.9090

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 21,101 1,363 15.4812 01 STRAIGHT TIME HOURS 279,949 19,678 14.2264 2- 2 1.0000- 02 OVERTIME HOURS (INCLUDES LINE 46) 4,751 311 15.2765 03 HOLIDAY WORK HOURS 21,099 1,365 15.4571 04 WORK HOURS SUBTOTAL 284,700 19,989 14.2428 05 STEWARDS 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 2,478 96 25.8125 21,099 1,365 15.4571 10 TOTAL WORK HOURS 287,178 20,085 14.2981 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 21,099 1,365 15.4571 25 GROSS PAY & TOTAL PAID HOURS 287,178 20,085 14.2981 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,099 1,365 15.4571 27 BALANCE LINE 25 - LINE 26 287,178 20,085 14.2981 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21,099 1,365 15.4571 30 ACCRUED SALARY COST 287,178 20,085 14.2981 31 BENEFITS-USPS CONTRIBUTION 747- 32 HEALTH BENEFITS 12,229- 27- 33 LIFE INSURANCE 464- 452- 34 RETIREMENT 7,505- 157- 35 THRIFT SAVINGS PLAN (TSP) 2,622- 36 TSP FIDUCIARY INSURANCE 1,285 37 SOCIAL SECURITY 17,979 292 38 MEDICARE 4,044 194 39 PAYROLL BENEFITS SUBTOTAL 797- 40 UNIFORM ALLOWANCE 194 41 TOTAL BENEFITS 797- .9194 42 (%) BENEFITS/ACCRUED SALARY COST .2775- 21,293 1,365 15.5992 43 COST OF SAL & BEN PER TOTAL WK HR 286,381 20,085 14.2584 1- 44 LESS OVERTIME PREMIUM PAY 1,582 21,294 1,365 15.6000 45 STR SAL/BEN COST PER TOTAL WK HR 284,799 20,085 14.1796

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 339,612,743 13,012,029 26.0999 01 STRAIGHT TIME HOURS 5,294,570,344 203,942,439 25.9611 56,630,241 1,450,838 39.0327 02 OVERTIME HOURS (INCLUDES LINE 46) 1,020,164,551 26,135,664 39.0334 03 HOLIDAY WORK HOURS 21,651,211 821,700 26.3492 396,242,984 14,462,867 27.3972 04 WORK HOURS SUBTOTAL 6,336,386,106 230,899,803 27.4421 34,556 05 STEWARDS DUTY HOURS (NA) 585,773 2,812,380 54,329 51.7657 06 PENALTY OVERTIME (NA) 56,579,863 1,101,681 51.3577 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,131- 279- 29.1433 156 6 26.0000 07 LIMITED DUTY HOURS (NA) 7,267 272 26.7169 2,126 76 27.9736 08 REHABILITATION WORK HOURS (NA) 33,815 1,201 28.1557 1,166,645 45,165 25.8307 09 TRAINING HOURS 19,597,812 769,727 25.4607 397,409,629 14,508,032 27.3923 10 TOTAL WORK HOURS 6,355,983,918 231,669,530 27.4355 8,182 1,272 6.4323 11 SUNDAY PREMIUM (NA HOURS) 223,850 35,938 6.2287 163,410 99,197 1.6473 12 NIGHT DIFFERENTIAL (NA HOURS) 3,079,374 1,898,282 1.6221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,877,086 141,705 13.2464 112,814 8,223 13.7193 14 OTHER PREMIUM PAY (NA HOURS) 2,718,610 202,877 13.4002 623,993 15 LEAVE WITHOUT PAY (NA HOURS) 9,683,005 2,665,083 104,286 25.5555 16 TERMINAL LEAVE 29,720,876 1,196,278 24.8444 34,768,682 1,318,385 26.3721 17 ANNUAL LEAVE 466,325,609 17,808,065 26.1862 66,238 2,480 26.7088 18 HOLIDAY LEAVE 244,063,650 9,270,146 26.3279 15,853,147 599,022 26.4650 19 SICK LEAVE 267,386,496 10,188,200 26.2447 113,376 4,341 26.1174 20 MILITARY LEAVE 3,450,649 132,535 26.0357 21 CONVENTION LEAVE 540,040 20,490 26.3562 22 OTHER LEAVE 10,523,684 402,281 26.1600 639,015 24,466 26.1184 23 CONTINUATION OF PAY LEAVE 16,960,099 657,668 25.7882 54,645,581 2,073,470 26.3546 24 TOTAL PAID ABSENCE 1,038,431,063 39,655,173 26.1865 452,339,616 16,581,502 27.2797 25 GROSS PAY & TOTAL PAID HOURS 7,402,313,901 271,324,703 27.2821 37,500,003 1,425,151 26.3130 26 LESS TERM, ANN & HOL LEAVE TAKEN 740,110,135 28,274,489 26.1758 414,839,613 15,156,351 27.3706 27 BALANCE LINE 25 - LINE 26 6,662,203,766 243,050,214 27.4108 35,224,141 1,346,990 26.1502 28 ANNUAL LEAVE ACCRUED 574,248,438 22,069,460 26.0200 13,228,599 499,909 26.4620 29 HOLIDAY LEAVE ACCRUED 213,461,433 8,106,147 26.3332 463,292,353 17,003,250 27.2472 30 ACCRUED SALARY COST 7,449,913,637 273,225,821 27.2665 31 BENEFITS-USPS CONTRIBUTION 61,077,039 32 HEALTH BENEFITS 970,283,840 2,279,626 33 LIFE INSURANCE 36,794,363 36,918,781 34 RETIREMENT 591,431,291 12,916,335 35 THRIFT SAVINGS PLAN (TSP) 206,158,872 36 TSP FIDUCIARY INSURANCE 23,197,522 37 SOCIAL SECURITY 380,137,493 6,255,800 38 MEDICARE 102,903,745 142,645,103 39 PAYROLL BENEFITS SUBTOTAL 2,287,709,604 5,292,414 40 UNIFORM ALLOWANCE 88,384,532 147,937,517 41 TOTAL BENEFITS 2,376,094,136 31.9317 42 (%) BENEFITS/ACCRUED SALARY COST 31.8942 611,229,870 14,508,032 42.1304 43 COST OF SAL & BEN PER TOTAL WK HR 9,826,007,773 231,669,530 42.4138 19,327,538 44 LESS OVERTIME PREMIUM PAY 349,166,340 591,902,332 14,508,032 40.7982 45 STR SAL/BEN COST PER TOTAL WK HR 9,476,841,433 231,669,530 40.9067

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 11,284,269 432,755 26.0754 01 STRAIGHT TIME HOURS 176,706,605 6,788,650 26.0297 1,667,359 41,332 40.3406 02 OVERTIME HOURS (INCLUDES LINE 46) 30,500,997 761,081 40.0758 03 HOLIDAY WORK HOURS 2,766,885 105,991 26.1049 12,951,628 474,087 27.3190 04 WORK HOURS SUBTOTAL 209,974,487 7,655,722 27.4271 1,067 05 STEWARDS DUTY HOURS (NA) 17,220 153,046 2,941 52.0387 06 PENALTY OVERTIME (NA) 2,331,492 44,891 51.9367 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,485 56 26.5178 08 REHABILITATION WORK HOURS (NA) 6,315 229 27.5764 09 TRAINING HOURS 82,996 2,936 28.2683 12,957,943 474,316 27.3192 10 TOTAL WORK HOURS 210,057,483 7,658,658 27.4274 149,371 23,049 6.4805 11 SUNDAY PREMIUM (NA HOURS) 2,446,938 378,373 6.4669 344,624 206,201 1.6713 12 NIGHT DIFFERENTIAL (NA HOURS) 5,566,905 3,336,968 1.6682 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,734 17,768 13.0984 1,876 144 13.0277 14 OTHER PREMIUM PAY (NA HOURS) 65,726 5,061 12.9867 23,503 15 LEAVE WITHOUT PAY (NA HOURS) 378,466 85,968 3,260 26.3705 16 TERMINAL LEAVE 766,591 24,761 30.9596 1,158,885 44,535 26.0218 17 ANNUAL LEAVE 15,992,732 614,013 26.0462 2,950 112 26.3392 18 HOLIDAY LEAVE 9,137,438 351,570 25.9903 629,076 24,060 26.1461 19 SICK LEAVE 9,785,561 375,405 26.0666 7,773 312 24.9134 20 MILITARY LEAVE 165,681 6,467 25.6194 21 CONVENTION LEAVE 28,623 1,108 25.8330 22 OTHER LEAVE 456,773 17,726 25.7685 25,941 993 26.1238 23 CONTINUATION OF PAY LEAVE 472,903 18,319 25.8148 1,939,216 74,380 26.0717 24 TOTAL PAID ABSENCE 36,777,679 1,408,261 26.1156 15,393,030 548,696 28.0538 25 GROSS PAY & TOTAL PAID HOURS 255,147,465 9,066,919 28.1404 1,247,803 47,907 26.0463 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,896,761 990,344 26.1492 14,145,227 500,789 28.2458 27 BALANCE LINE 25 - LINE 26 229,250,704 8,076,575 28.3846 1,173,568 44,980 26.0908 28 ANNUAL LEAVE ACCRUED 19,258,212 739,274 26.0501 511,691 19,659 26.0283 29 HOLIDAY LEAVE ACCRUED 8,285,813 318,780 25.9922 15,830,486 565,428 27.9973 30 ACCRUED SALARY COST 256,794,729 9,134,629 28.1122 31 BENEFITS-USPS CONTRIBUTION 2,127,842 32 HEALTH BENEFITS 33,910,903 80,916 33 LIFE INSURANCE 1,309,607 1,419,417 34 RETIREMENT 22,852,071 485,660 35 THRIFT SAVINGS PLAN (TSP) 7,802,273 36 TSP FIDUCIARY INSURANCE 846,217 37 SOCIAL SECURITY 14,082,757 212,995 38 MEDICARE 3,548,093 5,173,047 39 PAYROLL BENEFITS SUBTOTAL 83,505,704 166,825 40 UNIFORM ALLOWANCE 3,130,576 5,339,872 41 TOTAL BENEFITS 86,636,280 33.7315 42 (%) BENEFITS/ACCRUED SALARY COST 33.7375 21,170,358 474,316 44.6334 43 COST OF SAL & BEN PER TOTAL WK HR 343,431,009 7,658,658 44.8421 580,789 44 LESS OVERTIME PREMIUM PAY 10,546,191 20,589,569 474,316 43.4089 45 STR SAL/BEN COST PER TOTAL WK HR 332,884,818 7,658,658 43.4651

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 7,342 322 22.8012 01 STRAIGHT TIME HOURS 112,718 4,883 23.0837 02 OVERTIME HOURS (INCLUDES LINE 46) 820 23 35.6521 03 HOLIDAY WORK HOURS 764 34 22.4705 7,342 322 22.8012 04 WORK HOURS SUBTOTAL 114,302 4,940 23.1380 05 STEWARDS 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 7,342 322 22.8012 10 TOTAL WORK HOURS 114,302 4,940 23.1380 67 12 5.5833 11 SUNDAY PREMIUM (NA HOURS) 1,022 180 5.6777 203 143 1.4195 12 NIGHT DIFFERENTIAL (NA HOURS) 3,207 2,249 1.4259 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) 792 16 TERMINAL LEAVE 26- 1- 26.0000 16 1 16.0000 17 ANNUAL LEAVE 8,234 348 23.6609 18 HOLIDAY LEAVE 4,981 215 23.1674 702 30 23.4000 19 SICK LEAVE 5,665 240 23.6041 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,273 190 22.4894 718 31 23.1612 24 TOTAL PAID ABSENCE 23,127 992 23.3135 8,330 353 23.5977 25 GROSS PAY & TOTAL PAID HOURS 141,801 5,932 23.9044 16 1 16.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,189 562 23.4679 8,314 352 23.6193 27 BALANCE LINE 25 - LINE 26 128,612 5,370 23.9500 574 25 22.9600 28 ANNUAL LEAVE ACCRUED 8,740 379 23.0606 235 10 23.5000 29 HOLIDAY LEAVE ACCRUED 4,197 181 23.1878 9,123 387 23.5736 30 ACCRUED SALARY COST 141,549 5,930 23.8699 31 BENEFITS-USPS CONTRIBUTION 886 32 HEALTH BENEFITS 13,938 38 33 LIFE INSURANCE 682 943 34 RETIREMENT 15,848 327 35 THRIFT SAVINGS PLAN (TSP) 5,160 36 TSP FIDUCIARY INSURANCE 499 37 SOCIAL SECURITY 8,527 117 38 MEDICARE 1,994 2,810 39 PAYROLL BENEFITS SUBTOTAL 46,149 40 UNIFORM ALLOWANCE 4,582 2,810 41 TOTAL BENEFITS 50,731 30.8012 42 (%) BENEFITS/ACCRUED SALARY COST 35.8398 11,933 322 37.0590 43 COST OF SAL & BEN PER TOTAL WK HR 192,280 4,940 38.9230 44 LESS OVERTIME PREMIUM PAY 273 11,933 322 37.0590 45 STR SAL/BEN COST PER TOTAL WK HR 192,007 4,940 38.8678

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 853,466 34,227 24.9354 01 STRAIGHT TIME HOURS 14,291,298 578,153 24.7188 121,236 3,260 37.1889 02 OVERTIME HOURS (INCLUDES LINE 46) 2,298,475 62,810 36.5940 03 HOLIDAY WORK HOURS 1,249 48 26.0208 974,702 37,487 26.0010 04 WORK HOURS SUBTOTAL 16,591,022 641,011 25.8825 6 05 STEWARDS DUTY HOURS (NA) 179 6,758 138 48.9710 06 PENALTY OVERTIME (NA) 122,704 2,610 47.0130 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 844 32 26.3750 09 TRAINING HOURS 23,916 886 26.9932 975,546 37,519 26.0013 10 TOTAL WORK HOURS 16,614,938 641,897 25.8841 14,994 2,498 6.0024 11 SUNDAY PREMIUM (NA HOURS) 261,387 43,901 5.9540 25,756 16,402 1.5702 12 NIGHT DIFFERENTIAL (NA HOURS) 434,011 280,864 1.5452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,605 1,270 12.2874 14 OTHER PREMIUM PAY (NA HOURS) 584 48 12.1666 1,009 15 LEAVE WITHOUT PAY (NA HOURS) 17,146 164 7 23.4285 16 TERMINAL LEAVE 15,766 480 32.8458 74,570 3,010 24.7740 17 ANNUAL LEAVE 928,014 37,556 24.7101 18 HOLIDAY LEAVE 28,817 1,166 24.7144 19 SICK LEAVE 495,007 20,157 24.5575 20 MILITARY LEAVE 9,277 378 24.5423 21 CONVENTION LEAVE 578 24 24.0833 22 OTHER LEAVE 19,318 754 25.6206 1,762 74 23.8108 23 CONTINUATION OF PAY LEAVE 60,794 2,431 25.0078 105,891 4,281 24.7351 24 TOTAL PAID ABSENCE 1,528,176 61,756 24.7453 1,122,187 41,800 26.8465 25 GROSS PAY & TOTAL PAID HOURS 18,854,701 703,653 26.7954 74,734 3,017 24.7709 26 LESS TERM, ANN & HOL LEAVE TAKEN 943,780 38,036 24.8128 1,047,453 38,783 27.0080 27 BALANCE LINE 25 - LINE 26 17,910,921 665,617 26.9087 74,130 3,096 23.9437 28 ANNUAL LEAVE ACCRUED 1,226,689 51,566 23.7887 29 HOLIDAY LEAVE ACCRUED 1,121,583 41,879 26.7815 30 ACCRUED SALARY COST 19,137,610 717,183 26.6844 31 BENEFITS-USPS CONTRIBUTION 155,872 32 HEALTH BENEFITS 2,539,369 5,870 33 LIFE INSURANCE 96,646 110,855 34 RETIREMENT 1,822,531 35,664 35 THRIFT SAVINGS PLAN (TSP) 574,783 36 TSP FIDUCIARY INSURANCE 66,160 37 SOCIAL SECURITY 1,118,046 15,546 38 MEDICARE 262,702 389,967 39 PAYROLL BENEFITS SUBTOTAL 6,414,077 15,134 40 UNIFORM ALLOWANCE 262,224 405,101 41 TOTAL BENEFITS 6,676,301 36.1186 42 (%) BENEFITS/ACCRUED SALARY COST 34.8857 1,526,684 37,519 40.6909 43 COST OF SAL & BEN PER TOTAL WK HR 25,813,911 641,897 40.2150 41,500 44 LESS OVERTIME PREMIUM PAY 785,884 1,485,184 37,519 39.5848 45 STR SAL/BEN COST PER TOTAL WK HR 25,028,027 641,897 38.9907

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL 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 216 10 21.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 63 2 31.5000 03 HOLIDAY WORK HOURS 22 1 22.0000 04 WORK HOURS SUBTOTAL 279 12 23.2500 05 STEWARDS 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 279 12 23.2500 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 279 12 23.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 22 1 22.0000 27 BALANCE LINE 25 - LINE 26 279 12 23.2500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 22 1 22.0000 30 ACCRUED SALARY COST 279 12 23.2500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 17 38 MEDICARE 4 1 39 PAYROLL BENEFITS SUBTOTAL 21 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 21 4.5454 42 (%) BENEFITS/ACCRUED SALARY COST 7.5268 23 1 23.0000 43 COST OF SAL & BEN PER TOTAL WK HR 300 12 25.0000 44 LESS OVERTIME PREMIUM PAY 21 23 1 23.0000 45 STR SAL/BEN COST PER TOTAL WK HR 279 12 23.2500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 12,145,099 467,305 25.9896 01 STRAIGHT TIME HOURS 191,110,837 7,371,696 25.9249 1,788,595 44,592 40.1102 02 OVERTIME HOURS (INCLUDES LINE 46) 32,800,355 823,916 39.8103 03 HOLIDAY WORK HOURS 2,768,898 106,073 26.1037 13,933,694 511,897 27.2197 04 WORK HOURS SUBTOTAL 226,680,090 8,301,685 27.3053 1,073 05 STEWARDS DUTY HOURS (NA) 17,399 159,804 3,079 51.9012 06 PENALTY OVERTIME (NA) 2,454,196 47,501 51.6661 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,485 56 26.5178 08 REHABILITATION WORK HOURS (NA) 7,159 261 27.4291 09 TRAINING HOURS 106,912 3,822 27.9727 13,940,853 512,158 27.2198 10 TOTAL WORK HOURS 226,787,002 8,305,507 27.3056 164,432 25,559 6.4334 11 SUNDAY PREMIUM (NA HOURS) 2,709,347 422,454 6.4133 370,583 222,746 1.6637 12 NIGHT DIFFERENTIAL (NA HOURS) 6,004,123 3,620,081 1.6585 13 CHRISTMAS DAY PREMIUM (NA HOURS) 248,404 19,043 13.0443 1,876 144 13.0277 14 OTHER PREMIUM PAY (NA HOURS) 66,388 5,115 12.9790 24,552 15 LEAVE WITHOUT PAY (NA HOURS) 396,404 86,132 3,267 26.3642 16 TERMINAL LEAVE 782,331 25,240 30.9956 1,233,471 47,546 25.9426 17 ANNUAL LEAVE 16,928,980 651,917 25.9679 2,950 112 26.3392 18 HOLIDAY LEAVE 9,142,419 351,785 25.9886 658,595 25,256 26.0767 19 SICK LEAVE 10,286,233 395,802 25.9883 7,773 312 24.9134 20 MILITARY LEAVE 174,958 6,845 25.5599 21 CONVENTION LEAVE 29,201 1,132 25.7959 22 OTHER LEAVE 476,091 18,480 25.7625 27,703 1,067 25.9634 23 CONTINUATION OF PAY LEAVE 537,970 20,940 25.6910 2,045,825 78,692 25.9978 24 TOTAL PAID ABSENCE 38,328,982 1,471,009 26.0562 16,523,569 590,850 27.9657 25 GROSS PAY & TOTAL PAID HOURS 274,144,246 9,776,516 28.0410 1,322,553 50,925 25.9706 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,853,730 1,028,942 26.0983 15,201,016 539,925 28.1539 27 BALANCE LINE 25 - LINE 26 247,290,516 8,747,574 28.2696 1,248,272 48,101 25.9510 28 ANNUAL LEAVE ACCRUED 20,493,641 791,219 25.9013 511,926 19,669 26.0270 29 HOLIDAY LEAVE ACCRUED 8,290,010 318,961 25.9906 16,961,214 607,695 27.9107 30 ACCRUED SALARY COST 276,074,167 9,857,754 28.0057 31 BENEFITS-USPS CONTRIBUTION 2,284,600 32 HEALTH BENEFITS 36,464,210 86,824 33 LIFE INSURANCE 1,406,935 1,531,215 34 RETIREMENT 24,690,450 521,651 35 THRIFT SAVINGS PLAN (TSP) 8,382,216 36 TSP FIDUCIARY INSURANCE 912,877 37 SOCIAL SECURITY 15,209,347 228,658 38 MEDICARE 3,812,793 5,565,825 39 PAYROLL BENEFITS SUBTOTAL 89,965,951 181,959 40 UNIFORM ALLOWANCE 3,397,382 5,747,784 41 TOTAL BENEFITS 93,363,333 33.8878 42 (%) BENEFITS/ACCRUED SALARY COST 33.8182 22,708,998 512,158 44.3398 43 COST OF SAL & BEN PER TOTAL WK HR 369,437,500 8,305,507 44.4810 622,289 44 LESS OVERTIME PREMIUM PAY 11,332,369 22,086,709 512,158 43.1247 45 STR SAL/BEN COST PER TOTAL WK HR 358,105,131 8,305,507 43.1165

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 315,374 17,590 17.9291 01 STRAIGHT TIME HOURS 4,190,739 235,663 17.7827 16,096 616 26.1298 02 OVERTIME HOURS (INCLUDES LINE 46) 305,995 11,590 26.4016 03 HOLIDAY WORK HOURS 331,470 18,206 18.2066 04 WORK HOURS SUBTOTAL 4,496,734 247,253 18.1867 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,870 148 19.3918 09 TRAINING HOURS 67,925 3,780 17.9695 334,340 18,354 18.2161 10 TOTAL WORK HOURS 4,564,659 251,033 18.1835 11 SUNDAY PREMIUM (NA HOURS) 11,709 8,114 1.4430 12 NIGHT DIFFERENTIAL (NA HOURS) 153,565 107,565 1.4276 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 100 15 LEAVE WITHOUT PAY (NA HOURS) 450 16 TERMINAL LEAVE 17 ANNUAL LEAVE 65 3 21.6666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 12,332 668 18.4610 24 TOTAL PAID ABSENCE 12,397 671 18.4754 346,049 18,354 18.8541 25 GROSS PAY & TOTAL PAID HOURS 4,730,621 251,704 18.7943 26 LESS TERM, ANN & HOL LEAVE TAKEN 65 3 21.6666 346,049 18,354 18.8541 27 BALANCE LINE 25 - LINE 26 4,730,556 251,701 18.7943 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 346,049 18,354 18.8541 30 ACCRUED SALARY COST 4,730,556 251,701 18.7943 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 21,423 37 SOCIAL SECURITY 292,829 5,010 38 MEDICARE 68,484 26,433 39 PAYROLL BENEFITS SUBTOTAL 361,313 40 UNIFORM ALLOWANCE 26,433 41 TOTAL BENEFITS 361,313 7.6385 42 (%) BENEFITS/ACCRUED SALARY COST 7.6378 372,482 18,354 20.2943 43 COST OF SAL & BEN PER TOTAL WK HR 5,091,869 251,033 20.2836 5,360 44 LESS OVERTIME PREMIUM PAY 101,896 367,122 18,354 20.0022 45 STR SAL/BEN COST PER TOTAL WK HR 4,989,973 251,033 19.8777

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 12,460,473 484,895 25.6972 01 STRAIGHT TIME HOURS 195,301,576 7,607,359 25.6727 1,804,691 45,208 39.9197 02 OVERTIME HOURS (INCLUDES LINE 46) 33,106,350 835,506 39.6243 03 HOLIDAY WORK HOURS 2,768,898 106,073 26.1037 14,265,164 530,103 26.9101 04 WORK HOURS SUBTOTAL 231,176,824 8,548,938 27.0415 1,073 05 STEWARDS DUTY HOURS (NA) 17,399 159,804 3,079 51.9012 06 PENALTY OVERTIME (NA) 2,454,196 47,501 51.6661 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,485 56 26.5178 08 REHABILITATION WORK HOURS (NA) 10,029 409 24.5207 09 TRAINING HOURS 174,837 7,602 22.9988 14,275,193 530,512 26.9083 10 TOTAL WORK HOURS 231,351,661 8,556,540 27.0379 164,432 25,559 6.4334 11 SUNDAY PREMIUM (NA HOURS) 2,709,347 422,454 6.4133 382,292 230,860 1.6559 12 NIGHT DIFFERENTIAL (NA HOURS) 6,157,688 3,727,646 1.6518 13 CHRISTMAS DAY PREMIUM (NA HOURS) 248,404 19,043 13.0443 1,876 144 13.0277 14 OTHER PREMIUM PAY (NA HOURS) 66,388 5,115 12.9790 24,652 15 LEAVE WITHOUT PAY (NA HOURS) 396,854 86,132 3,267 26.3642 16 TERMINAL LEAVE 782,331 25,240 30.9956 1,233,471 47,546 25.9426 17 ANNUAL LEAVE 16,929,045 651,920 25.9679 2,950 112 26.3392 18 HOLIDAY LEAVE 9,142,419 351,785 25.9886 658,595 25,256 26.0767 19 SICK LEAVE 10,286,233 395,802 25.9883 7,773 312 24.9134 20 MILITARY LEAVE 174,958 6,845 25.5599 21 CONVENTION LEAVE 29,201 1,132 25.7959 22 OTHER LEAVE 476,091 18,480 25.7625 27,703 1,067 25.9634 23 CONTINUATION OF PAY LEAVE 550,302 21,608 25.4675 2,045,825 78,692 25.9978 24 TOTAL PAID ABSENCE 38,341,379 1,471,680 26.0527 16,869,618 609,204 27.6912 25 GROSS PAY & TOTAL PAID HOURS 278,874,867 10,028,220 27.8090 1,322,553 50,925 25.9706 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,853,795 1,028,945 26.0983 15,547,065 558,279 27.8481 27 BALANCE LINE 25 - LINE 26 252,021,072 8,999,275 28.0045 1,248,272 48,101 25.9510 28 ANNUAL LEAVE ACCRUED 20,493,641 791,219 25.9013 511,926 19,669 26.0270 29 HOLIDAY LEAVE ACCRUED 8,290,010 318,961 25.9906 17,307,263 626,049 27.6452 30 ACCRUED SALARY COST 280,804,723 10,109,455 27.7764 31 BENEFITS-USPS CONTRIBUTION 2,284,600 32 HEALTH BENEFITS 36,464,210 86,824 33 LIFE INSURANCE 1,406,935 1,531,215 34 RETIREMENT 24,690,450 521,651 35 THRIFT SAVINGS PLAN (TSP) 8,382,216 36 TSP FIDUCIARY INSURANCE 934,300 37 SOCIAL SECURITY 15,502,176 233,668 38 MEDICARE 3,881,277 5,592,258 39 PAYROLL BENEFITS SUBTOTAL 90,327,264 181,959 40 UNIFORM ALLOWANCE 3,397,382 5,774,217 41 TOTAL BENEFITS 93,724,646 33.3629 42 (%) BENEFITS/ACCRUED SALARY COST 33.3771 23,081,480 530,512 43.5079 43 COST OF SAL & BEN PER TOTAL WK HR 374,529,369 8,556,540 43.7711 627,649 44 LESS OVERTIME PREMIUM PAY 11,434,265 22,453,831 530,512 42.3248 45 STR SAL/BEN COST PER TOTAL WK HR 363,095,104 8,556,540 42.4348

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 116,319,914 4,729,354 24.5953 01 STRAIGHT TIME HOURS 1,775,783,407 72,325,191 24.5527 1,712,411 46,158 37.0988 02 OVERTIME HOURS (INCLUDES LINE 46) 31,200,611 846,069 36.8771 03 HOLIDAY WORK HOURS 4,228,861 162,568 26.0128 118,032,325 4,775,512 24.7161 04 WORK HOURS SUBTOTAL 1,811,212,879 73,333,828 24.6981 792 05 STEWARDS DUTY HOURS (NA) 16,304 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,941 480 24.8770 07 LIMITED DUTY HOURS (NA) 3,510 149 23.5570 08 REHABILITATION WORK HOURS (NA) 25- 09 TRAINING HOURS 118,032,325 4,775,512 24.7161 10 TOTAL WORK HOURS 1,811,212,879 73,333,828 24.6981 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 68- 42- 1.6190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684,698 52,728 12.9854 637,315 52,424 12.1569 14 OTHER PREMIUM PAY (NA HOURS) 8,603,051 708,927 12.1353 250,186 15 LEAVE WITHOUT PAY (NA HOURS) 3,920,947 277,295 10,330 26.8436 16 TERMINAL LEAVE 3,448,961 124,177 27.7745 9,870,165 389,856 25.3174 17 ANNUAL LEAVE 149,959,239 5,914,491 25.3545 7,537 280 26.9178 18 HOLIDAY LEAVE 89,495,650 3,583,752 24.9726 5,390,594 212,536 25.3632 19 SICK LEAVE 92,052,503 3,639,613 25.2918 3,888 152 25.5789 20 MILITARY LEAVE 226,753 8,968 25.2846 21 CONVENTION LEAVE 542,143 22,744 23.8367 22 OTHER LEAVE 9,967,413 415,413 23.9939 160,980 6,483 24.8310 23 CONTINUATION OF PAY LEAVE 3,807,702 142,755 26.6729 16,252,602 642,381 25.3005 24 TOTAL PAID ABSENCE 348,958,221 13,829,169 25.2334 134,922,242 5,417,893 24.9030 25 GROSS PAY & TOTAL PAID HOURS 2,169,458,781 87,162,997 24.8896 10,154,997 400,466 25.3579 26 LESS TERM, ANN & HOL LEAVE TAKEN 242,903,850 9,622,420 25.2435 124,767,245 5,017,427 24.8667 27 BALANCE LINE 25 - LINE 26 1,926,554,931 77,540,577 24.8457 10,194,960 402,008 25.3600 28 ANNUAL LEAVE ACCRUED 166,616,011 6,602,138 25.2366 4,897,176 195,223 25.0850 29 HOLIDAY LEAVE ACCRUED 78,346,423 3,138,275 24.9648 139,859,381 5,614,658 24.9096 30 ACCRUED SALARY COST 2,171,517,365 87,280,990 24.8796 31 BENEFITS-USPS CONTRIBUTION 20,924,774 32 HEALTH BENEFITS 328,918,347 818,244 33 LIFE INSURANCE 13,139,707 14,629,199 34 RETIREMENT 233,187,696 5,141,265 35 THRIFT SAVINGS PLAN (TSP) 81,677,672 36 TSP FIDUCIARY INSURANCE 7,731,940 37 SOCIAL SECURITY 124,551,107 1,858,800 38 MEDICARE 29,984,258 51,104,222 39 PAYROLL BENEFITS SUBTOTAL 811,458,787 40 UNIFORM ALLOWANCE 51,104,222 41 TOTAL BENEFITS 811,458,787 36.5397 42 (%) BENEFITS/ACCRUED SALARY COST 37.3682 190,963,603 4,775,512 39.9880 43 COST OF SAL & BEN PER TOTAL WK HR 2,982,976,152 73,333,828 40.6766 570,233 44 LESS OVERTIME PREMIUM PAY 10,385,827 190,393,370 4,775,512 39.8686 45 STR SAL/BEN COST PER TOTAL WK HR 2,972,590,325 73,333,828 40.5350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 851,533 36,919 23.0648 01 STRAIGHT TIME HOURS 14,031,275 613,044 22.8878 36,933 1,142 32.3406 02 OVERTIME HOURS (INCLUDES LINE 46) 828,925 25,555 32.4369 03 HOLIDAY WORK HOURS 888,466 38,061 23.3432 04 WORK HOURS SUBTOTAL 14,860,200 638,599 23.2700 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509 20 25.4500 07 LIMITED DUTY HOURS (NA) 509 20 25.4500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 888,466 38,061 23.3432 10 TOTAL WORK HOURS 14,860,200 638,599 23.2700 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) 176- 16 TERMINAL LEAVE 16,715 754 22.1684 28,045 1,232 22.7637 17 ANNUAL LEAVE 525,971 23,406 22.4716 18 HOLIDAY LEAVE 18,254 807 22.6195 19 SICK LEAVE 364,402 16,268 22.3999 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 7,598 330 23.0242 23 CONTINUATION OF PAY LEAVE 12,696 635 19.9937 46,299 2,039 22.7067 24 TOTAL PAID ABSENCE 927,382 41,393 22.4043 934,765 40,100 23.3108 25 GROSS PAY & TOTAL PAID HOURS 15,787,582 679,992 23.2173 28,045 1,232 22.7637 26 LESS TERM, ANN & HOL LEAVE TAKEN 542,686 24,160 22.4621 906,720 38,868 23.3281 27 BALANCE LINE 25 - LINE 26 15,244,896 655,832 23.2451 49,977 2,317 21.5697 28 ANNUAL LEAVE ACCRUED 824,096 38,371 21.4770 29 HOLIDAY LEAVE ACCRUED 956,697 41,185 23.2292 30 ACCRUED SALARY COST 16,068,992 694,203 23.1473 31 BENEFITS-USPS CONTRIBUTION 144,573 32 HEALTH BENEFITS 2,382,493 5,406 33 LIFE INSURANCE 92,543 104,022 34 RETIREMENT 1,724,824 30,329 35 THRIFT SAVINGS PLAN (TSP) 489,311 36 TSP FIDUCIARY INSURANCE 55,068 37 SOCIAL SECURITY 932,617 12,878 38 MEDICARE 218,113 352,276 39 PAYROLL BENEFITS SUBTOTAL 5,839,901 40 UNIFORM ALLOWANCE 352,276 41 TOTAL BENEFITS 5,839,901 36.8221 42 (%) BENEFITS/ACCRUED SALARY COST 36.3426 1,308,973 38,061 34.3914 43 COST OF SAL & BEN PER TOTAL WK HR 21,908,893 638,599 34.3077 12,299 44 LESS OVERTIME PREMIUM PAY 276,032 1,296,674 38,061 34.0683 45 STR SAL/BEN COST PER TOTAL WK HR 21,632,861 638,599 33.8755

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 4,956- 217- 22.8387 01 STRAIGHT TIME HOURS 62,924- 2,755- 22.8399 02 OVERTIME HOURS (INCLUDES LINE 46) 541- 17- 31.8235 03 HOLIDAY WORK HOURS 4,956- 217- 22.8387 04 WORK HOURS SUBTOTAL 63,465- 2,772- 22.8950 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,956- 217- 22.8387 10 TOTAL WORK HOURS 63,465- 2,772- 22.8950 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 4,956- 217- 22.8387 25 GROSS PAY & TOTAL PAID HOURS 62,911- 2,748- 22.8933 26 LESS TERM, ANN & HOL LEAVE TAKEN 358 16 22.3750 4,956- 217- 22.8387 27 BALANCE LINE 25 - LINE 26 63,269- 2,764- 22.8903 28 ANNUAL LEAVE ACCRUED 362 16 22.6250 29 HOLIDAY LEAVE ACCRUED 4,956- 217- 22.8387 30 ACCRUED SALARY COST 62,907- 2,748- 22.8919 31 BENEFITS-USPS CONTRIBUTION 595- 32 HEALTH BENEFITS 7,010- 24- 33 LIFE INSURANCE 286- 417- 34 RETIREMENT 5,020- 145- 35 THRIFT SAVINGS PLAN (TSP) 1,743- 36 TSP FIDUCIARY INSURANCE 297- 37 SOCIAL SECURITY 3,768- 69- 38 MEDICARE 888- 1,547- 39 PAYROLL BENEFITS SUBTOTAL 18,715- 40 UNIFORM ALLOWANCE 1,547- 41 TOTAL BENEFITS 18,715- 31.2146 42 (%) BENEFITS/ACCRUED SALARY COST 29.7502 6,503- 217- 29.9677 43 COST OF SAL & BEN PER TOTAL WK HR 81,622- 2,772- 29.4451 44 LESS OVERTIME PREMIUM PAY 180- 6,503- 217- 29.9677 45 STR SAL/BEN COST PER TOTAL WK HR 81,442- 2,772- 29.3802

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 10,105 377 26.8037 01 STRAIGHT TIME HOURS 144,074 4,736 30.4210 02 OVERTIME HOURS (INCLUDES LINE 46) 19,837 1,213 16.3536 03 HOLIDAY WORK HOURS 10,105 377 26.8037 04 WORK HOURS SUBTOTAL 163,911 5,949 27.5526 05 STEWARDS 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 10,105 377 26.8037 10 TOTAL WORK HOURS 163,911 5,949 27.5526 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 10,105 377 26.8037 25 GROSS PAY & TOTAL PAID HOURS 163,911 5,949 27.5526 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,105 377 26.8037 27 BALANCE LINE 25 - LINE 26 163,911 5,949 27.5526 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,105 377 26.8037 30 ACCRUED SALARY COST 163,911 5,949 27.5526 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 607 37 SOCIAL SECURITY 9,640 142 38 MEDICARE 2,254 749 39 PAYROLL BENEFITS SUBTOTAL 11,894 40 UNIFORM ALLOWANCE 749 41 TOTAL BENEFITS 11,894 7.4121 42 (%) BENEFITS/ACCRUED SALARY COST 7.2563 10,854 377 28.7904 43 COST OF SAL & BEN PER TOTAL WK HR 175,805 5,949 29.5520 44 LESS OVERTIME PREMIUM PAY 6,606 10,854 377 28.7904 45 STR SAL/BEN COST PER TOTAL WK HR 169,199 5,949 28.4415

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 3,777,884 193,969 19.4767 01 STRAIGHT TIME HOURS 55,416,747 2,933,276 18.8924 127,984 4,382 29.2067 02 OVERTIME HOURS (INCLUDES LINE 46) 2,825,438 98,581 28.6610 03 HOLIDAY WORK HOURS 3,905,868 198,351 19.6916 04 WORK HOURS SUBTOTAL 58,242,185 3,031,857 19.2100 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 3,905,868 198,351 19.6916 10 TOTAL WORK HOURS 58,242,185 3,031,857 19.2100 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19,225 15 LEAVE WITHOUT PAY (NA HOURS) 284,745 16 TERMINAL LEAVE 159,786 8,208 19.4671 17 ANNUAL LEAVE 2,162,004 114,395 18.8994 18 HOLIDAY LEAVE 118,935 6,112 19.4592 19 SICK LEAVE 1,843,959 97,568 18.8992 20 MILITARY LEAVE 21 CONVENTION LEAVE 7,469 384 19.4505 22 OTHER LEAVE 127,737 6,800 18.7848 2,490 128 19.4531 23 CONTINUATION OF PAY LEAVE 136,022 6,975 19.5013 288,680 14,832 19.4633 24 TOTAL PAID ABSENCE 4,269,722 225,738 18.9145 4,194,548 213,183 19.6758 25 GROSS PAY & TOTAL PAID HOURS 62,511,907 3,257,595 19.1895 159,786 8,208 19.4671 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,162,004 114,395 18.8994 4,034,762 204,975 19.6841 27 BALANCE LINE 25 - LINE 26 60,349,903 3,143,200 19.2001 191,157 9,820 19.4660 28 ANNUAL LEAVE ACCRUED 2,880,605 152,537 18.8846 29 HOLIDAY LEAVE ACCRUED 4,225,919 214,795 19.6741 30 ACCRUED SALARY COST 63,230,508 3,295,737 19.1855 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 259,250 37 SOCIAL SECURITY 3,865,587 60,627 38 MEDICARE 904,053 319,877 39 PAYROLL BENEFITS SUBTOTAL 4,768,632 40 UNIFORM ALLOWANCE 319,877 41 TOTAL BENEFITS 4,768,632 7.5694 42 (%) BENEFITS/ACCRUED SALARY COST 7.5416 4,545,796 198,351 22.9179 43 COST OF SAL & BEN PER TOTAL WK HR 67,999,140 3,031,857 22.4282 42,619 44 LESS OVERTIME PREMIUM PAY 940,871 4,503,177 198,351 22.7030 45 STR SAL/BEN COST PER TOTAL WK HR 67,058,269 3,031,857 22.1178

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 69,056 2,996 23.0493 01 STRAIGHT TIME HOURS 1,110,048 49,650 22.3574 1,071 31 34.5483 02 OVERTIME HOURS (INCLUDES LINE 46) 37,501 1,073 34.9496 03 HOLIDAY WORK HOURS 70,127 3,027 23.1671 04 WORK HOURS SUBTOTAL 1,147,549 50,723 22.6238 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 70,127 3,027 23.1671 10 TOTAL WORK HOURS 1,147,549 50,723 22.6238 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 528 24 22.0000 24 TOTAL PAID ABSENCE 528 24 22.0000 70,127 3,027 23.1671 25 GROSS PAY & TOTAL PAID HOURS 1,148,077 50,747 22.6235 26 LESS TERM, ANN & HOL LEAVE TAKEN 70,127 3,027 23.1671 27 BALANCE LINE 25 - LINE 26 1,148,077 50,747 22.6235 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 70,127 3,027 23.1671 30 ACCRUED SALARY COST 1,148,077 50,747 22.6235 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 4,316 37 SOCIAL SECURITY 70,754 1,012 38 MEDICARE 16,559 5,328 39 PAYROLL BENEFITS SUBTOTAL 87,122 40 UNIFORM ALLOWANCE 5,328 41 TOTAL BENEFITS 87,122 7.5976 42 (%) BENEFITS/ACCRUED SALARY COST 7.5885 75,455 3,027 24.9273 43 COST OF SAL & BEN PER TOTAL WK HR 1,235,199 50,723 24.3518 357 44 LESS OVERTIME PREMIUM PAY 12,488 75,098 3,027 24.8093 45 STR SAL/BEN COST PER TOTAL WK HR 1,222,711 50,723 24.1056

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 7,262 279 26.0286 01 STRAIGHT TIME HOURS 123,057 4,719 26.0769 02 OVERTIME HOURS (INCLUDES LINE 46) 900 30 30.0000 03 HOLIDAY WORK HOURS 7,262 279 26.0286 04 WORK HOURS SUBTOTAL 123,957 4,749 26.1017 05 STEWARDS 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 7,262 279 26.0286 10 TOTAL WORK HOURS 123,957 4,749 26.1017 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,796 69 26.0289 17 ANNUAL LEAVE 19,080 733 26.0300 18 HOLIDAY LEAVE 2,395 92 26.0326 19 SICK LEAVE 26,993 1,037 26.0298 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 78 3 26.0000 23 CONTINUATION OF PAY LEAVE 156 6 26.0000 4,191 161 26.0310 24 TOTAL PAID ABSENCE 46,307 1,779 26.0297 11,453 440 26.0295 25 GROSS PAY & TOTAL PAID HOURS 170,264 6,528 26.0821 1,796 69 26.0289 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,080 733 26.0300 9,657 371 26.0296 27 BALANCE LINE 25 - LINE 26 151,184 5,795 26.0886 601 24 25.0416 28 ANNUAL LEAVE ACCRUED 12,564 502 25.0278 29 HOLIDAY LEAVE ACCRUED 10,258 395 25.9696 30 ACCRUED SALARY COST 163,748 6,297 26.0041 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 689 37 SOCIAL SECURITY 10,304 161 38 MEDICARE 2,409 850 39 PAYROLL BENEFITS SUBTOTAL 12,713 40 UNIFORM ALLOWANCE 850 41 TOTAL BENEFITS 12,713 8.2862 42 (%) BENEFITS/ACCRUED SALARY COST 7.7637 11,108 279 39.8136 43 COST OF SAL & BEN PER TOTAL WK HR 176,461 4,749 37.1575 44 LESS OVERTIME PREMIUM PAY 300 11,108 279 39.8136 45 STR SAL/BEN COST PER TOTAL WK HR 176,161 4,749 37.0943

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 31,097,242 1,593,966 19.5093 01 STRAIGHT TIME HOURS 468,728,339 24,800,520 18.8999 1,085,169 37,172 29.1931 02 OVERTIME HOURS (INCLUDES LINE 46) 21,143,356 713,935 29.6152 03 HOLIDAY WORK HOURS 32,182,411 1,631,138 19.7300 04 WORK HOURS SUBTOTAL 489,871,695 25,514,455 19.1997 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 32,182,411 1,631,138 19.7300 10 TOTAL WORK HOURS 489,871,695 25,514,455 19.1997 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 692 800 .8650 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,744- 2,198- 113- 19.4513 16 TERMINAL LEAVE 5,699 605- 9.4198- 17 ANNUAL LEAVE 1,236,698 65,224 18.9607 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 283 18.4381 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,042 105 19.4476 22 OTHER LEAVE 62,050 2,890 21.4705 23,768 1,218 19.5139 23 CONTINUATION OF PAY LEAVE 440,994 23,049 19.1328 23,612 1,210 19.5140 24 TOTAL PAID ABSENCE 1,750,659 90,817 19.2767 32,206,027 1,632,348 19.7298 25 GROSS PAY & TOTAL PAID HOURS 491,623,046 25,605,272 19.2000 2,198- 113- 19.4513 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,242,397 64,595 19.2336 32,208,225 1,632,461 19.7298 27 BALANCE LINE 25 - LINE 26 490,380,649 25,540,677 19.1999 28 ANNUAL LEAVE ACCRUED 74 4 18.5000 29 HOLIDAY LEAVE ACCRUED 32,208,225 1,632,461 19.7298 30 ACCRUED SALARY COST 490,380,723 25,540,681 19.1999 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 65- 10 33 LIFE INSURANCE 6 187 34 RETIREMENT 516- 64 35 THRIFT SAVINGS PLAN (TSP) 63- 36 TSP FIDUCIARY INSURANCE 1,991,266 37 SOCIAL SECURITY 30,435,347 465,800 38 MEDICARE 7,118,237 2,457,327 39 PAYROLL BENEFITS SUBTOTAL 37,552,946 40 UNIFORM ALLOWANCE 2,457,327 41 TOTAL BENEFITS 37,552,946 7.6295 42 (%) BENEFITS/ACCRUED SALARY COST 7.6579 34,665,552 1,631,138 21.2523 43 COST OF SAL & BEN PER TOTAL WK HR 527,933,669 25,514,455 20.6915 361,361 44 LESS OVERTIME PREMIUM PAY 7,040,738 34,304,191 1,631,138 21.0308 45 STR SAL/BEN COST PER TOTAL WK HR 520,892,931 25,514,455 20.4156

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 5,564,493 283,790 19.6077 01 STRAIGHT TIME HOURS 85,942,528 4,523,106 19.0007 118,174 4,037 29.2727 02 OVERTIME HOURS (INCLUDES LINE 46) 2,346,573 78,441 29.9151 03 HOLIDAY WORK HOURS 5,682,667 287,827 19.7433 04 WORK HOURS SUBTOTAL 88,289,101 4,601,547 19.1868 05 STEWARDS 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 5,682,667 287,827 19.7433 10 TOTAL WORK HOURS 88,289,101 4,601,547 19.1868 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 1,189 54 22.0185 131,890 6,716 19.6381 17 ANNUAL LEAVE 2,091,031 109,812 19.0419 18 HOLIDAY LEAVE 106,189 5,391 19.6974 19 SICK LEAVE 1,823,058 95,370 19.1156 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,760 286 20.1398 22 OTHER LEAVE 54,673 2,723 20.0782 4,726 243 19.4485 23 CONTINUATION OF PAY LEAVE 107,307 4,838 22.1800 248,565 12,636 19.6711 24 TOTAL PAID ABSENCE 4,077,258 212,797 19.1603 5,931,232 300,463 19.7403 25 GROSS PAY & TOTAL PAID HOURS 92,366,456 4,814,344 19.1856 131,890 6,716 19.6381 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,092,220 109,866 19.0433 5,799,342 293,747 19.7426 27 BALANCE LINE 25 - LINE 26 90,274,236 4,704,478 19.1890 180,959 9,222 19.6225 28 ANNUAL LEAVE ACCRUED 2,844,267 149,440 19.0328 29 HOLIDAY LEAVE ACCRUED 5,980,301 302,969 19.7389 30 ACCRUED SALARY COST 93,118,503 4,853,918 19.1841 31 BENEFITS-USPS CONTRIBUTION 276- 32 HEALTH BENEFITS 3,898- 11- 33 LIFE INSURANCE 114- 174- 34 RETIREMENT 1,795- 61- 35 THRIFT SAVINGS PLAN (TSP) 625- 36 TSP FIDUCIARY INSURANCE 367,539 37 SOCIAL SECURITY 5,709,448 85,954 38 MEDICARE 1,335,271 452,971 39 PAYROLL BENEFITS SUBTOTAL 7,038,287 40 UNIFORM ALLOWANCE 452,971 41 TOTAL BENEFITS 7,038,287 7.5743 42 (%) BENEFITS/ACCRUED SALARY COST 7.5584 6,433,272 287,827 22.3511 43 COST OF SAL & BEN PER TOTAL WK HR 100,156,790 4,601,547 21.7658 39,352 44 LESS OVERTIME PREMIUM PAY 781,409 6,393,920 287,827 22.2144 45 STR SAL/BEN COST PER TOTAL WK HR 99,375,381 4,601,547 21.5960

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,280,320 100,473 12.7429 01 STRAIGHT TIME HOURS 20,378,180 1,608,571 12.6684 32,925 1,716 19.1870 02 OVERTIME HOURS (INCLUDES LINE 46) 683,010 33,558 20.3531 03 HOLIDAY WORK HOURS 1,313,245 102,189 12.8511 04 WORK HOURS SUBTOTAL 21,061,190 1,642,129 12.8255 05 STEWARDS 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 1,313,245 102,189 12.8511 10 TOTAL WORK HOURS 21,061,190 1,642,129 12.8255 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 17 ANNUAL LEAVE 336 1 336.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 165 13 12.6923 23 CONTINUATION OF PAY LEAVE 11,486 696 16.5028 24 TOTAL PAID ABSENCE 11,987 710 16.8830 1,313,245 102,189 12.8511 25 GROSS PAY & TOTAL PAID HOURS 21,073,202 1,642,839 12.8273 26 LESS TERM, ANN & HOL LEAVE TAKEN 336 1 336.0000 1,313,245 102,189 12.8511 27 BALANCE LINE 25 - LINE 26 21,072,866 1,642,838 12.8271 28 ANNUAL LEAVE ACCRUED 576 22 26.1818 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 1,313,245 102,189 12.8511 30 ACCRUED SALARY COST 21,073,626 1,642,866 12.8273 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 80,024 37 SOCIAL SECURITY 1,280,908 19,012 38 MEDICARE 305,244 99,036 39 PAYROLL BENEFITS SUBTOTAL 1,586,253 40 UNIFORM ALLOWANCE 99,036 41 TOTAL BENEFITS 1,586,253 7.5413 42 (%) BENEFITS/ACCRUED SALARY COST 7.5271 1,412,281 102,189 13.8202 43 COST OF SAL & BEN PER TOTAL WK HR 22,659,879 1,642,129 13.7990 10,964 44 LESS OVERTIME PREMIUM PAY 227,442 1,401,317 102,189 13.7129 45 STR SAL/BEN COST PER TOTAL WK HR 22,432,437 1,642,129 13.6605

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 126,526,235 5,244,471 24.1256 01 STRAIGHT TIME HOURS 1,931,378,164 80,401,317 24.0217 1,995,502 55,719 35.8136 02 OVERTIME HOURS (INCLUDES LINE 46) 37,221,743 1,049,872 35.4536 03 HOLIDAY WORK HOURS 4,228,861 162,568 26.0128 128,521,737 5,300,190 24.2485 04 WORK HOURS SUBTOTAL 1,972,828,768 81,613,757 24.1727 792 05 STEWARDS DUTY HOURS (NA) 16,304 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,941 480 24.8770 509 20 25.4500 07 LIMITED DUTY HOURS (NA) 4,276 199 21.4874 08 REHABILITATION WORK HOURS (NA) 25- 09 TRAINING HOURS 128,521,737 5,300,190 24.2485 10 TOTAL WORK HOURS 1,972,828,768 81,613,757 24.1727 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 29 68 .4264 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684,698 52,728 12.9854 637,315 52,424 12.1569 14 OTHER PREMIUM PAY (NA HOURS) 8,603,051 708,927 12.1353 269,411 15 LEAVE WITHOUT PAY (NA HOURS) 4,205,532 277,295 10,330 26.8436 16 TERMINAL LEAVE 3,466,865 124,985 27.7382 10,191,682 406,081 25.0976 17 ANNUAL LEAVE 154,757,683 6,162,853 25.1113 7,537 280 26.9178 18 HOLIDAY LEAVE 89,495,650 3,583,752 24.9726 5,636,367 224,938 25.0574 19 SICK LEAVE 96,111,111 3,849,864 24.9648 3,888 152 25.5789 20 MILITARY LEAVE 226,753 8,968 25.2846 21 CONVENTION LEAVE 555,372 23,414 23.7196 22 OTHER LEAVE 10,157,499 425,269 23.8848 168,196 6,854 24.5398 23 CONTINUATION OF PAY LEAVE 4,063,883 155,209 26.1832 16,840,337 672,049 25.0581 24 TOTAL PAID ABSENCE 358,279,444 14,310,900 25.0354 145,999,389 5,972,239 24.4463 25 GROSS PAY & TOTAL PAID HOURS 2,340,395,990 95,924,657 24.3982 10,476,514 416,691 25.1421 26 LESS TERM, ANN & HOL LEAVE TAKEN 247,720,198 9,871,590 25.0942 135,522,875 5,555,548 24.3941 27 BALANCE LINE 25 - LINE 26 2,092,675,792 86,053,067 24.3184 10,617,654 423,391 25.0776 28 ANNUAL LEAVE ACCRUED 173,177,905 6,943,004 24.9427 4,897,176 195,223 25.0850 29 HOLIDAY LEAVE ACCRUED 78,346,423 3,138,275 24.9648 151,037,705 6,174,162 24.4628 30 ACCRUED SALARY COST 2,344,200,120 96,134,346 24.3846 31 BENEFITS-USPS CONTRIBUTION 21,068,476 32 HEALTH BENEFITS 331,289,646 823,615 33 LIFE INSURANCE 13,231,839 14,732,630 34 RETIREMENT 234,905,140 5,171,388 35 THRIFT SAVINGS PLAN (TSP) 82,164,469 36 TSP FIDUCIARY INSURANCE 8,414,796 37 SOCIAL SECURITY 135,074,935 2,018,493 38 MEDICARE 32,445,470 52,229,398 39 PAYROLL BENEFITS SUBTOTAL 829,111,499 40 UNIFORM ALLOWANCE 52,229,398 41 TOTAL BENEFITS 829,111,499 34.5803 42 (%) BENEFITS/ACCRUED SALARY COST 35.3686 203,267,103 5,300,190 38.3509 43 COST OF SAL & BEN PER TOTAL WK HR 3,173,311,619 81,613,757 38.8820 664,502 44 LESS OVERTIME PREMIUM PAY 12,390,864 202,602,601 5,300,190 38.2255 45 STR SAL/BEN COST PER TOTAL WK HR 3,160,920,755 81,613,757 38.7302

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 31,166,298 1,596,962 19.5159 01 STRAIGHT TIME HOURS 469,838,387 24,850,170 18.9068 1,086,240 37,203 29.1976 02 OVERTIME HOURS (INCLUDES LINE 46) 21,180,857 715,008 29.6232 03 HOLIDAY WORK HOURS 32,252,538 1,634,165 19.7364 04 WORK HOURS SUBTOTAL 491,019,244 25,565,178 19.2065 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 32,252,538 1,634,165 19.7364 10 TOTAL WORK HOURS 491,019,244 25,565,178 19.2065 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 692 800 .8650 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,744- 2,198- 113- 19.4513 16 TERMINAL LEAVE 5,699 605- 9.4198- 17 ANNUAL LEAVE 1,236,698 65,224 18.9607 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 283 18.4381 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,042 105 19.4476 22 OTHER LEAVE 62,050 2,890 21.4705 23,768 1,218 19.5139 23 CONTINUATION OF PAY LEAVE 441,522 23,073 19.1358 23,612 1,210 19.5140 24 TOTAL PAID ABSENCE 1,751,187 90,841 19.2774 32,276,154 1,635,375 19.7362 25 GROSS PAY & TOTAL PAID HOURS 492,771,123 25,656,019 19.2068 2,198- 113- 19.4513 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,242,397 64,595 19.2336 32,278,352 1,635,488 19.7362 27 BALANCE LINE 25 - LINE 26 491,528,726 25,591,424 19.2067 28 ANNUAL LEAVE ACCRUED 74 4 18.5000 29 HOLIDAY LEAVE ACCRUED 32,278,352 1,635,488 19.7362 30 ACCRUED SALARY COST 491,528,800 25,591,428 19.2067 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 117- 10 33 LIFE INSURANCE 4 187 34 RETIREMENT 625- 64 35 THRIFT SAVINGS PLAN (TSP) 91- 36 TSP FIDUCIARY INSURANCE 1,995,582 37 SOCIAL SECURITY 30,506,101 466,812 38 MEDICARE 7,134,796 2,462,655 39 PAYROLL BENEFITS SUBTOTAL 37,640,068 40 UNIFORM ALLOWANCE 2,462,655 41 TOTAL BENEFITS 37,640,068 7.6294 42 (%) BENEFITS/ACCRUED SALARY COST 7.6577 34,741,007 1,634,165 21.2591 43 COST OF SAL & BEN PER TOTAL WK HR 529,168,868 25,565,178 20.6988 361,718 44 LESS OVERTIME PREMIUM PAY 7,053,225 34,379,289 1,634,165 21.0378 45 STR SAL/BEN COST PER TOTAL WK HR 522,115,643 25,565,178 20.4229

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,280,320 100,473 12.7429 01 STRAIGHT TIME HOURS 20,378,180 1,608,571 12.6684 32,925 1,716 19.1870 02 OVERTIME HOURS (INCLUDES LINE 46) 683,010 33,558 20.3531 03 HOLIDAY WORK HOURS 1,313,245 102,189 12.8511 04 WORK HOURS SUBTOTAL 21,061,190 1,642,129 12.8255 05 STEWARDS 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 1,313,245 102,189 12.8511 10 TOTAL WORK HOURS 21,061,190 1,642,129 12.8255 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 17 ANNUAL LEAVE 336 1 336.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 165 13 12.6923 23 CONTINUATION OF PAY LEAVE 11,486 696 16.5028 24 TOTAL PAID ABSENCE 11,987 710 16.8830 1,313,245 102,189 12.8511 25 GROSS PAY & TOTAL PAID HOURS 21,073,202 1,642,839 12.8273 26 LESS TERM, ANN & HOL LEAVE TAKEN 336 1 336.0000 1,313,245 102,189 12.8511 27 BALANCE LINE 25 - LINE 26 21,072,866 1,642,838 12.8271 28 ANNUAL LEAVE ACCRUED 576 22 26.1818 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 1,313,245 102,189 12.8511 30 ACCRUED SALARY COST 21,073,626 1,642,866 12.8273 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 80,024 37 SOCIAL SECURITY 1,280,908 19,012 38 MEDICARE 305,244 99,036 39 PAYROLL BENEFITS SUBTOTAL 1,586,253 40 UNIFORM ALLOWANCE 99,036 41 TOTAL BENEFITS 1,586,253 7.5413 42 (%) BENEFITS/ACCRUED SALARY COST 7.5271 1,412,281 102,189 13.8202 43 COST OF SAL & BEN PER TOTAL WK HR 22,659,879 1,642,129 13.7990 10,964 44 LESS OVERTIME PREMIUM PAY 227,442 1,401,317 102,189 13.7129 45 STR SAL/BEN COST PER TOTAL WK HR 22,432,437 1,642,129 13.6605

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 158,972,853 6,941,906 22.9004 01 STRAIGHT TIME HOURS 2,421,594,731 106,860,058 22.6613 3,114,667 94,638 32.9113 02 OVERTIME HOURS (INCLUDES LINE 46) 59,085,610 1,798,438 32.8538 03 HOLIDAY WORK HOURS 4,228,861 162,568 26.0128 162,087,520 7,036,544 23.0351 04 WORK HOURS SUBTOTAL 2,484,909,202 108,821,064 22.8348 792 05 STEWARDS DUTY HOURS (NA) 16,304 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,941 480 24.8770 509 20 25.4500 07 LIMITED DUTY HOURS (NA) 3,646 185 19.7081 08 REHABILITATION WORK HOURS (NA) 25- 09 TRAINING HOURS 162,087,520 7,036,544 23.0351 10 TOTAL WORK HOURS 2,484,909,202 108,821,064 22.8348 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 746 902 .8270 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684,698 52,728 12.9854 637,315 52,424 12.1569 14 OTHER PREMIUM PAY (NA HOURS) 8,603,051 708,927 12.1353 269,411 15 LEAVE WITHOUT PAY (NA HOURS) 4,203,788 275,097 10,217 26.9254 16 TERMINAL LEAVE 3,472,564 124,380 27.9189 10,191,682 406,081 25.0976 17 ANNUAL LEAVE 155,994,717 6,228,078 25.0470 7,537 280 26.9178 18 HOLIDAY LEAVE 89,495,650 3,583,728 24.9727 5,636,367 224,938 25.0574 19 SICK LEAVE 96,116,329 3,850,147 24.9643 3,888 152 25.5789 20 MILITARY LEAVE 226,753 8,968 25.2846 21 CONVENTION LEAVE 557,414 23,519 23.7005 22 OTHER LEAVE 10,219,714 428,172 23.8682 191,964 8,072 23.7814 23 CONTINUATION OF PAY LEAVE 4,516,891 178,978 25.2371 16,863,949 673,259 25.0482 24 TOTAL PAID ABSENCE 360,042,618 14,402,451 24.9987 179,588,788 7,709,803 23.2935 25 GROSS PAY & TOTAL PAID HOURS 2,854,240,315 123,223,515 23.1631 10,474,316 416,578 25.1437 26 LESS TERM, ANN & HOL LEAVE TAKEN 248,962,931 9,936,186 25.0561 169,114,472 7,293,225 23.1878 27 BALANCE LINE 25 - LINE 26 2,605,277,384 113,287,329 22.9970 10,617,654 423,391 25.0776 28 ANNUAL LEAVE ACCRUED 173,178,555 6,943,030 24.9427 4,897,176 195,223 25.0850 29 HOLIDAY LEAVE ACCRUED 78,346,607 3,138,281 24.9648 184,629,302 7,911,839 23.3358 30 ACCRUED SALARY COST 2,856,802,546 123,368,640 23.1566 31 BENEFITS-USPS CONTRIBUTION 21,068,476 32 HEALTH BENEFITS 331,289,579 823,625 33 LIFE INSURANCE 13,231,845 14,732,817 34 RETIREMENT 234,904,553 5,171,452 35 THRIFT SAVINGS PLAN (TSP) 82,164,389 36 TSP FIDUCIARY INSURANCE 10,490,402 37 SOCIAL SECURITY 166,861,944 2,504,317 38 MEDICARE 39,885,510 54,791,089 39 PAYROLL BENEFITS SUBTOTAL 868,337,820 40 UNIFORM ALLOWANCE 54,791,089 41 TOTAL BENEFITS 868,337,820 29.6762 42 (%) BENEFITS/ACCRUED SALARY COST 30.3954 239,420,391 7,036,544 34.0252 43 COST OF SAL & BEN PER TOTAL WK HR 3,725,140,366 108,821,064 34.2317 1,037,184 44 LESS OVERTIME PREMIUM PAY 19,671,532 238,383,207 7,036,544 33.8778 45 STR SAL/BEN COST PER TOTAL WK HR 3,705,468,834 108,821,064 34.0510

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 22,167,006 920,512 24.0811 01 STRAIGHT TIME HOURS 349,091,329 14,534,658 24.0178 815,003 22,109 36.8629 02 OVERTIME HOURS (INCLUDES LINE 46) 15,216,264 413,023 36.8412 03 HOLIDAY WORK HOURS 4,434,192 185,679 23.8809 22,982,009 942,621 24.3809 04 WORK HOURS SUBTOTAL 368,741,785 15,133,360 24.3661 1,328 05 STEWARDS DUTY HOURS (NA) 21,642 28,445 598 47.5668 06 PENALTY OVERTIME (NA) 604,900 12,594 48.0308 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 31 3 10.3333 2,113 80 26.4125 08 REHABILITATION WORK HOURS (NA) 1,840 73 25.2054 98,878 3,884 25.4577 09 TRAINING HOURS 1,397,911 55,154 25.3455 23,080,887 946,505 24.3853 10 TOTAL WORK HOURS 370,139,696 15,188,514 24.3697 433,349 72,788 5.9535 11 SUNDAY PREMIUM (NA HOURS) 7,257,860 1,223,114 5.9339 326,857 217,453 1.5031 12 NIGHT DIFFERENTIAL (NA HOURS) 5,295,435 3,535,864 1.4976 13 CHRISTMAS DAY PREMIUM (NA HOURS) 337,908 28,269 11.9533 23,041 1,906 12.0886 14 OTHER PREMIUM PAY (NA HOURS) 580,450 47,457 12.2310 41,343 15 LEAVE WITHOUT PAY (NA HOURS) 650,023 157,184 6,377 24.6485 16 TERMINAL LEAVE 1,581,424 58,647 26.9651 2,562,536 106,306 24.1052 17 ANNUAL LEAVE 36,105,430 1,502,157 24.0357 5,911 240 24.6291 18 HOLIDAY LEAVE 18,116,883 755,512 23.9796 1,181,203 48,927 24.1421 19 SICK LEAVE 19,882,800 825,690 24.0802 5,958 264 22.5681 20 MILITARY LEAVE 216,477 9,515 22.7511 21 CONVENTION LEAVE 39,192 1,611 24.3277 22 OTHER LEAVE 735,696 30,635 24.0148 10,306 432 23.8564 23 CONTINUATION OF PAY LEAVE 295,173 12,367 23.8677 3,962,290 164,157 24.1371 24 TOTAL PAID ABSENCE 76,933,883 3,194,523 24.0830 27,826,424 1,110,662 25.0539 25 GROSS PAY & TOTAL PAID HOURS 460,545,232 18,383,037 25.0527 2,725,631 112,923 24.1370 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,803,737 2,316,316 24.0915 25,100,793 997,739 25.1576 27 BALANCE LINE 25 - LINE 26 404,741,495 16,066,721 25.1912 2,428,947 100,782 24.1010 28 ANNUAL LEAVE ACCRUED 40,014,491 1,664,672 24.0374 1,025,134 42,732 23.9898 29 HOLIDAY LEAVE ACCRUED 16,732,300 699,196 23.9307 28,554,874 1,141,253 25.0206 30 ACCRUED SALARY COST 461,488,286 18,430,589 25.0392 31 BENEFITS-USPS CONTRIBUTION 4,085,890 32 HEALTH BENEFITS 65,539,607 162,105 33 LIFE INSURANCE 2,645,048 2,714,098 34 RETIREMENT 44,106,884 895,988 35 THRIFT SAVINGS PLAN (TSP) 14,522,666 36 TSP FIDUCIARY INSURANCE 1,482,443 37 SOCIAL SECURITY 24,622,766 384,046 38 MEDICARE 6,393,784 9,724,570 39 PAYROLL BENEFITS SUBTOTAL 157,830,755 65,004 40 UNIFORM ALLOWANCE 1,082,408 9,789,574 41 TOTAL BENEFITS 158,913,163 34.2833 42 (%) BENEFITS/ACCRUED SALARY COST 34.4349 38,344,448 946,505 40.5116 43 COST OF SAL & BEN PER TOTAL WK HR 620,401,449 15,188,514 40.8467 276,146 44 LESS OVERTIME PREMIUM PAY 5,168,034 38,068,302 946,505 40.2198 45 STR SAL/BEN COST PER TOTAL WK HR 615,233,415 15,188,514 40.5064

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 550,609 23,394 23.5363 01 STRAIGHT TIME HOURS 8,531,711 365,231 23.3597 9,418 278 33.8776 02 OVERTIME HOURS (INCLUDES LINE 46) 161,660 4,643 34.8180 03 HOLIDAY WORK HOURS 21,340 940 22.7021 560,027 23,672 23.6577 04 WORK HOURS SUBTOTAL 8,714,711 370,814 23.5015 11 05 STEWARDS DUTY HOURS (NA) 81 21 06 PENALTY OVERTIME (NA) 3,304 70 47.2000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,126 50 22.5200 09 TRAINING HOURS 21,288 901 23.6270 561,153 23,722 23.6553 10 TOTAL WORK HOURS 8,735,999 371,715 23.5018 739 125 5.9120 11 SUNDAY PREMIUM (NA HOURS) 9,878 1,667 5.9256 1,689 1,135 1.4881 12 NIGHT DIFFERENTIAL (NA HOURS) 27,420 18,422 1.4884 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,231 199 11.2110 14 OTHER PREMIUM PAY (NA HOURS) 2,140 209 10.2392 734 15 LEAVE WITHOUT PAY (NA HOURS) 14,028 2,197 93 23.6236 16 TERMINAL LEAVE 57,754 2,366 24.4099 53,774 2,284 23.5437 17 ANNUAL LEAVE 789,828 33,603 23.5046 18 HOLIDAY LEAVE 416,234 17,791 23.3957 28,686 1,208 23.7466 19 SICK LEAVE 458,340 19,380 23.6501 20 MILITARY LEAVE 1,306 64 20.4062 21 CONVENTION LEAVE 1,387 60 23.1166 22 OTHER LEAVE 9,510 404 23.5396 23 CONTINUATION OF PAY LEAVE 11,168 490 22.7918 86,044 3,645 23.6060 24 TOTAL PAID ABSENCE 1,744,140 74,098 23.5382 649,625 27,367 23.7375 25 GROSS PAY & TOTAL PAID HOURS 10,521,808 445,813 23.6013 55,971 2,377 23.5469 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,263,816 53,760 23.5084 593,654 24,990 23.7556 27 BALANCE LINE 25 - LINE 26 9,257,992 392,053 23.6141 57,758 2,446 23.6132 28 ANNUAL LEAVE ACCRUED 919,807 39,163 23.4866 21,744 929 23.4058 29 HOLIDAY LEAVE ACCRUED 348,410 14,960 23.2894 673,156 28,365 23.7319 30 ACCRUED SALARY COST 10,526,209 446,176 23.5920 31 BENEFITS-USPS CONTRIBUTION 121,782 32 HEALTH BENEFITS 1,909,382 3,597 33 LIFE INSURANCE 57,524 66,254 34 RETIREMENT 1,058,214 21,474 35 THRIFT SAVINGS PLAN (TSP) 345,304 36 TSP FIDUCIARY INSURANCE 34,376 37 SOCIAL SECURITY 561,208 8,847 38 MEDICARE 144,688 256,330 39 PAYROLL BENEFITS SUBTOTAL 4,076,320 469 40 UNIFORM ALLOWANCE 12,598 256,799 41 TOTAL BENEFITS 4,088,918 38.1485 42 (%) BENEFITS/ACCRUED SALARY COST 38.8451 929,955 23,722 39.2022 43 COST OF SAL & BEN PER TOTAL WK HR 14,615,127 371,715 39.3180 3,140 44 LESS OVERTIME PREMIUM PAY 54,385 926,815 23,722 39.0698 45 STR SAL/BEN COST PER TOTAL WK HR 14,560,742 371,715 39.1717

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 68,578 2,768 24.7752 01 STRAIGHT TIME HOURS 995,460 40,365 24.6614 4,083 118 34.6016 02 OVERTIME HOURS (INCLUDES LINE 46) 85,350 2,339 36.4899 03 HOLIDAY WORK HOURS 72,661 2,886 25.1770 04 WORK HOURS SUBTOTAL 1,080,810 42,704 25.3093 05 STEWARDS 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 72,661 2,886 25.1770 10 TOTAL WORK HOURS 1,080,810 42,704 25.3093 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 72,661 2,886 25.1770 25 GROSS PAY & TOTAL PAID HOURS 1,080,810 42,704 25.3093 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,661 2,886 25.1770 27 BALANCE LINE 25 - LINE 26 1,080,810 42,704 25.3093 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 72,661 2,886 25.1770 30 ACCRUED SALARY COST 1,080,810 42,704 25.3093 31 BENEFITS-USPS CONTRIBUTION 10,706 32 HEALTH BENEFITS 151,892 399 33 LIFE INSURANCE 5,718 7,124 34 RETIREMENT 102,729 2,514 35 THRIFT SAVINGS PLAN (TSP) 35,438 36 TSP FIDUCIARY INSURANCE 4,262 37 SOCIAL SECURITY 63,722 1,009 38 MEDICARE 15,045 26,014 39 PAYROLL BENEFITS SUBTOTAL 374,544 40 UNIFORM ALLOWANCE 26,014 41 TOTAL BENEFITS 374,544 35.8018 42 (%) BENEFITS/ACCRUED SALARY COST 34.6540 98,675 2,886 34.1909 43 COST OF SAL & BEN PER TOTAL WK HR 1,455,354 42,704 34.0800 1,360 44 LESS OVERTIME PREMIUM PAY 28,422 97,315 2,886 33.7196 45 STR SAL/BEN COST PER TOTAL WK HR 1,426,932 42,704 33.4144

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,844 272 21.4852 01 STRAIGHT TIME HOURS 105,014 4,938 21.2665 1,562 50 31.2400 02 OVERTIME HOURS (INCLUDES LINE 46) 16,271 522 31.1704 03 HOLIDAY WORK HOURS 7,406 322 23.0000 04 WORK HOURS SUBTOTAL 121,285 5,460 22.2133 05 STEWARDS 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 7,406 322 23.0000 10 TOTAL WORK HOURS 121,285 5,460 22.2133 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 7,406 322 23.0000 25 GROSS PAY & TOTAL PAID HOURS 121,285 5,460 22.2133 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,406 322 23.0000 27 BALANCE LINE 25 - LINE 26 121,285 5,460 22.2133 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,406 322 23.0000 30 ACCRUED SALARY COST 121,285 5,460 22.2133 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 281- 33 LIFE INSURANCE 11- 34 RETIREMENT 188- 35 THRIFT SAVINGS PLAN (TSP) 62- 36 TSP FIDUCIARY INSURANCE 450 37 SOCIAL SECURITY 7,501 105 38 MEDICARE 1,753 555 39 PAYROLL BENEFITS SUBTOTAL 8,712 40 UNIFORM ALLOWANCE 555 41 TOTAL BENEFITS 8,712 7.4939 42 (%) BENEFITS/ACCRUED SALARY COST 7.1830 7,961 322 24.7236 43 COST OF SAL & BEN PER TOTAL WK HR 129,997 5,460 23.8089 520 44 LESS OVERTIME PREMIUM PAY 5,418 7,441 322 23.1086 45 STR SAL/BEN COST PER TOTAL WK HR 124,579 5,460 22.8166

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 22,792,037 946,946 24.0689 01 STRAIGHT TIME HOURS 358,723,514 14,945,192 24.0026 830,066 22,555 36.8018 02 OVERTIME HOURS (INCLUDES LINE 46) 15,479,545 420,527 36.8098 03 HOLIDAY WORK HOURS 4,455,532 186,619 23.8750 23,622,103 969,501 24.3652 04 WORK HOURS SUBTOTAL 378,658,591 15,552,338 24.3473 1,339 05 STEWARDS DUTY HOURS (NA) 21,723 28,466 598 47.6020 06 PENALTY OVERTIME (NA) 608,204 12,664 48.0262 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 31 3 10.3333 2,113 80 26.4125 08 REHABILITATION WORK HOURS (NA) 1,840 73 25.2054 100,004 3,934 25.4204 09 TRAINING HOURS 1,419,199 56,055 25.3179 23,722,107 973,435 24.3694 10 TOTAL WORK HOURS 380,077,790 15,608,393 24.3508 434,088 72,913 5.9535 11 SUNDAY PREMIUM (NA HOURS) 7,267,738 1,224,781 5.9339 328,546 218,588 1.5030 12 NIGHT DIFFERENTIAL (NA HOURS) 5,322,855 3,554,286 1.4975 13 CHRISTMAS DAY PREMIUM (NA HOURS) 340,139 28,468 11.9481 23,041 1,906 12.0886 14 OTHER PREMIUM PAY (NA HOURS) 582,590 47,666 12.2223 42,077 15 LEAVE WITHOUT PAY (NA HOURS) 664,051 159,381 6,470 24.6338 16 TERMINAL LEAVE 1,639,178 61,013 26.8660 2,616,310 108,590 24.0934 17 ANNUAL LEAVE 36,895,258 1,535,760 24.0241 5,911 240 24.6291 18 HOLIDAY LEAVE 18,533,117 773,303 23.9661 1,209,889 50,135 24.1326 19 SICK LEAVE 20,341,140 845,070 24.0703 5,958 264 22.5681 20 MILITARY LEAVE 217,783 9,579 22.7354 21 CONVENTION LEAVE 40,579 1,671 24.2842 22 OTHER LEAVE 745,206 31,039 24.0086 10,306 432 23.8564 23 CONTINUATION OF PAY LEAVE 306,341 12,857 23.8267 4,048,334 167,802 24.1256 24 TOTAL PAID ABSENCE 78,678,023 3,268,621 24.0707 28,556,116 1,141,237 25.0220 25 GROSS PAY & TOTAL PAID HOURS 472,269,135 18,877,014 25.0182 2,781,602 115,300 24.1249 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,067,553 2,370,076 24.0783 25,774,514 1,025,937 25.1229 27 BALANCE LINE 25 - LINE 26 415,201,582 16,506,938 25.1531 2,486,705 103,228 24.0894 28 ANNUAL LEAVE ACCRUED 40,934,298 1,703,835 24.0248 1,046,878 43,661 23.9774 29 HOLIDAY LEAVE ACCRUED 17,080,710 714,156 23.9173 29,308,097 1,172,826 24.9892 30 ACCRUED SALARY COST 473,216,590 18,924,929 25.0049 31 BENEFITS-USPS CONTRIBUTION 4,218,378 32 HEALTH BENEFITS 67,600,600 166,101 33 LIFE INSURANCE 2,708,279 2,787,476 34 RETIREMENT 45,267,639 919,976 35 THRIFT SAVINGS PLAN (TSP) 14,903,346 36 TSP FIDUCIARY INSURANCE 1,521,531 37 SOCIAL SECURITY 25,255,197 394,007 38 MEDICARE 6,555,270 10,007,469 39 PAYROLL BENEFITS SUBTOTAL 162,290,331 65,473 40 UNIFORM ALLOWANCE 1,095,006 10,072,942 41 TOTAL BENEFITS 163,385,337 34.3691 42 (%) BENEFITS/ACCRUED SALARY COST 34.5265 39,381,039 973,435 40.4557 43 COST OF SAL & BEN PER TOTAL WK HR 636,601,927 15,608,393 40.7858 281,166 44 LESS OVERTIME PREMIUM PAY 5,256,259 39,099,873 973,435 40.1669 45 STR SAL/BEN COST PER TOTAL WK HR 631,345,668 15,608,393 40.4491

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 439,248 39,849 11.0228 01 STRAIGHT TIME HOURS 6,481,122 589,405 10.9960 8,570 512 16.7382 02 OVERTIME HOURS (INCLUDES LINE 46) 133,941 7,805 17.1609 03 HOLIDAY WORK HOURS 447,818 40,361 11.0953 04 WORK HOURS SUBTOTAL 6,615,063 597,210 11.0766 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,995 181 11.0220 09 TRAINING HOURS 35,798 3,294 10.8676 449,813 40,542 11.0949 10 TOTAL WORK HOURS 6,650,861 600,504 11.0754 11 SUNDAY PREMIUM (NA HOURS) 10,784 12,345 .8735 12 NIGHT DIFFERENTIAL (NA HOURS) 162,230 186,755 .8686 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 460,597 40,542 11.3609 25 GROSS PAY & TOTAL PAID HOURS 6,814,946 600,618 11.3465 26 LESS TERM, ANN & HOL LEAVE TAKEN 618 29 21.3103 460,597 40,542 11.3609 27 BALANCE LINE 25 - LINE 26 6,814,328 600,589 11.3460 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 460,597 40,542 11.3609 30 ACCRUED SALARY COST 6,814,328 600,589 11.3460 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 193 33 LIFE INSURANCE 8 34 RETIREMENT 102 35 THRIFT SAVINGS PLAN (TSP) 36 36 TSP FIDUCIARY INSURANCE 28,525 37 SOCIAL SECURITY 421,212 6,672 38 MEDICARE 98,512 35,197 39 PAYROLL BENEFITS SUBTOTAL 520,063 40 UNIFORM ALLOWANCE 35,197 41 TOTAL BENEFITS 520,063 7.6416 42 (%) BENEFITS/ACCRUED SALARY COST 7.6319 495,794 40,542 12.2291 43 COST OF SAL & BEN PER TOTAL WK HR 7,334,391 600,504 12.2137 2,854 44 LESS OVERTIME PREMIUM PAY 44,602 492,940 40,542 12.1587 45 STR SAL/BEN COST PER TOTAL WK HR 7,289,789 600,504 12.1394

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 121,406 3,561 34.0932 01 STRAIGHT TIME HOURS 1,633,430 50,211 32.5313 2,631 72 36.5416 02 OVERTIME HOURS (INCLUDES LINE 46) 82,133 2,336 35.1596 03 HOLIDAY WORK HOURS 124,037 3,633 34.1417 04 WORK HOURS SUBTOTAL 1,715,563 52,547 32.6481 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,016 29 35.0344 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,385 1,731 34.3067 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 3,009 80 37.6125 09 TRAINING HOURS 18,768 508 36.9448 127,046 3,713 34.2165 10 TOTAL WORK HOURS 1,734,331 53,055 32.6893 1,721 199 8.6482 11 SUNDAY PREMIUM (NA HOURS) 22,127 2,587 8.5531 2,137 765 2.7934 12 NIGHT DIFFERENTIAL (NA HOURS) 33,817 12,259 2.7585 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 4,540 128 35.4687 17 ANNUAL LEAVE 129,982 3,662 35.4948 18 HOLIDAY LEAVE 70,540 2,016 34.9900 566 16 35.3750 19 SICK LEAVE 58,677 1,544 38.0032 20 MILITARY LEAVE 21 CONVENTION LEAVE 619 16 38.6875 22 OTHER LEAVE 4,012 104 38.5769 23 CONTINUATION OF PAY LEAVE 5,725 160 35.7812 24 TOTAL PAID ABSENCE 263,211 7,326 35.9283 136,629 3,873 35.2773 25 GROSS PAY & TOTAL PAID HOURS 2,053,486 60,381 34.0088 4,540 128 35.4687 26 LESS TERM, ANN & HOL LEAVE TAKEN 200,522 5,678 35.3156 132,089 3,745 35.2707 27 BALANCE LINE 25 - LINE 26 1,852,964 54,703 33.8731 11,308 316 35.7848 28 ANNUAL LEAVE ACCRUED 155,739 4,422 35.2191 4,528 127 35.6535 29 HOLIDAY LEAVE ACCRUED 62,188 1,767 35.1941 147,925 4,188 35.3211 30 ACCRUED SALARY COST 2,070,891 60,892 34.0092 31 BENEFITS-USPS CONTRIBUTION 15,710 32 HEALTH BENEFITS 225,315 783 33 LIFE INSURANCE 11,183 12,250 34 RETIREMENT 176,720 4,238 35 THRIFT SAVINGS PLAN (TSP) 60,634 36 TSP FIDUCIARY INSURANCE 6,685 37 SOCIAL SECURITY 105,418 1,874 38 MEDICARE 29,119 41,540 39 PAYROLL BENEFITS SUBTOTAL 608,389 40 UNIFORM ALLOWANCE 320 41,540 41 TOTAL BENEFITS 608,709 28.0817 42 (%) BENEFITS/ACCRUED SALARY COST 29.3935 189,465 3,713 51.0274 43 COST OF SAL & BEN PER TOTAL WK HR 2,679,600 53,055 50.5060 538 44 LESS OVERTIME PREMIUM PAY 7,575 188,927 3,713 50.8825 45 STR SAL/BEN COST PER TOTAL WK HR 2,672,025 53,055 50.3633

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 23,352,691 990,356 23.5800 01 STRAIGHT TIME HOURS 366,838,066 15,584,808 23.5381 841,267 23,139 36.3571 02 OVERTIME HOURS (INCLUDES LINE 46) 15,695,619 430,668 36.4448 03 HOLIDAY WORK HOURS 4,455,532 186,619 23.8750 24,193,958 1,013,495 23.8718 04 WORK HOURS SUBTOTAL 386,989,217 16,202,095 23.8851 1,339 05 STEWARDS DUTY HOURS (NA) 21,723 28,466 598 47.6020 06 PENALTY OVERTIME (NA) 608,204 12,664 48.0262 1,016 29 35.0344 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,385 1,731 34.3067 07 LIMITED DUTY HOURS (NA) 167 10 16.7000 2,113 80 26.4125 08 REHABILITATION WORK HOURS (NA) 1,840 73 25.2054 105,008 4,195 25.0317 09 TRAINING HOURS 1,473,765 59,857 24.6214 24,298,966 1,017,690 23.8765 10 TOTAL WORK HOURS 388,462,982 16,261,952 23.8878 435,809 73,112 5.9608 11 SUNDAY PREMIUM (NA HOURS) 7,289,865 1,227,368 5.9394 341,467 231,698 1.4737 12 NIGHT DIFFERENTIAL (NA HOURS) 5,518,902 3,753,300 1.4704 13 CHRISTMAS DAY PREMIUM (NA HOURS) 340,139 28,468 11.9481 23,041 1,906 12.0886 14 OTHER PREMIUM PAY (NA HOURS) 582,590 47,666 12.2223 42,077 15 LEAVE WITHOUT PAY (NA HOURS) 664,067 159,381 6,470 24.6338 16 TERMINAL LEAVE 1,639,178 61,013 26.8660 2,620,850 108,718 24.1068 17 ANNUAL LEAVE 37,025,858 1,539,451 24.0513 5,911 240 24.6291 18 HOLIDAY LEAVE 18,603,657 775,319 23.9948 1,210,455 50,151 24.1362 19 SICK LEAVE 20,399,817 846,614 24.0957 5,958 264 22.5681 20 MILITARY LEAVE 217,783 9,579 22.7354 21 CONVENTION LEAVE 41,198 1,687 24.4208 22 OTHER LEAVE 749,255 31,148 24.0546 10,306 432 23.8564 23 CONTINUATION OF PAY LEAVE 307,541 12,937 23.7722 4,054,059 167,962 24.1367 24 TOTAL PAID ABSENCE 78,943,089 3,276,061 24.0969 29,153,342 1,185,652 24.5884 25 GROSS PAY & TOTAL PAID HOURS 481,137,567 19,538,013 24.6257 2,786,142 115,428 24.1374 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,268,693 2,375,783 24.1051 26,367,200 1,070,224 24.6370 27 BALANCE LINE 25 - LINE 26 423,868,874 17,162,230 24.6977 2,498,013 103,544 24.1251 28 ANNUAL LEAVE ACCRUED 41,090,037 1,708,257 24.0537 1,051,406 43,788 24.0112 29 HOLIDAY LEAVE ACCRUED 17,142,898 715,923 23.9451 29,916,619 1,217,556 24.5710 30 ACCRUED SALARY COST 482,101,809 19,586,410 24.6140 31 BENEFITS-USPS CONTRIBUTION 4,234,088 32 HEALTH BENEFITS 67,826,108 166,884 33 LIFE INSURANCE 2,719,470 2,799,726 34 RETIREMENT 45,444,461 924,214 35 THRIFT SAVINGS PLAN (TSP) 14,964,016 36 TSP FIDUCIARY INSURANCE 1,556,741 37 SOCIAL SECURITY 25,781,827 402,553 38 MEDICARE 6,682,901 10,084,206 39 PAYROLL BENEFITS SUBTOTAL 163,418,783 65,473 40 UNIFORM ALLOWANCE 1,095,326 10,149,679 41 TOTAL BENEFITS 164,514,109 33.9265 42 (%) BENEFITS/ACCRUED SALARY COST 34.1243 40,066,298 1,017,690 39.3698 43 COST OF SAL & BEN PER TOTAL WK HR 646,615,918 16,261,952 39.7625 284,557 44 LESS OVERTIME PREMIUM PAY 5,308,436 39,781,741 1,017,690 39.0902 45 STR SAL/BEN COST PER TOTAL WK HR 641,307,482 16,261,952 39.4360

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 27,325,445 973,005 28.0835 01 STRAIGHT TIME HOURS 428,206,845 15,256,112 28.0678 2,469,476 56,141 43.9870 02 OVERTIME HOURS (INCLUDES LINE 46) 42,493,070 970,460 43.7865 03 HOLIDAY WORK HOURS 8,772,218 311,733 28.1401 29,794,921 1,029,146 28.9511 04 WORK HOURS SUBTOTAL 479,472,133 16,538,305 28.9916 3,349 05 STEWARDS DUTY HOURS (NA) 49,875 208,788 3,650 57.2021 06 PENALTY OVERTIME (NA) 2,824,685 49,399 57.1810 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,013,120 33,757 30.0121 09 TRAINING HOURS 14,039,847 467,483 30.0328 30,808,041 1,062,903 28.9848 10 TOTAL WORK HOURS 493,511,980 17,005,788 29.0202 972,655 138,296 7.0331 11 SUNDAY PREMIUM (NA HOURS) 16,090,143 2,290,483 7.0247 701,171 378,623 1.8518 12 NIGHT DIFFERENTIAL (NA HOURS) 11,276,150 6,094,066 1.8503 13 CHRISTMAS DAY PREMIUM (NA HOURS) 551,807 39,171 14.0871 105,291 7,299 14.4254 14 OTHER PREMIUM PAY (NA HOURS) 1,608,767 111,912 14.3752 22,323 15 LEAVE WITHOUT PAY (NA HOURS) 331,435 283,216 9,888 28.6423 16 TERMINAL LEAVE 1,983,711 65,273 30.3909 3,115,006 110,756 28.1249 17 ANNUAL LEAVE 42,326,877 1,503,169 28.1584 9,652 336 28.7261 18 HOLIDAY LEAVE 21,292,012 757,157 28.1210 1,392,575 49,358 28.2137 19 SICK LEAVE 22,441,143 796,405 28.1780 16,813 605 27.7900 20 MILITARY LEAVE 306,672 11,210 27.3570 21 CONVENTION LEAVE 38,769 1,365 28.4021 22 OTHER LEAVE 707,747 25,297 27.9775 14,078 489 28.7893 23 CONTINUATION OF PAY LEAVE 326,757 11,922 27.4079 4,870,109 172,797 28.1839 24 TOTAL PAID ABSENCE 89,384,919 3,170,433 28.1932 37,457,267 1,235,700 30.3125 25 GROSS PAY & TOTAL PAID HOURS 612,423,766 20,176,221 30.3537 3,407,874 120,980 28.1689 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,602,600 2,325,599 28.2089 34,049,393 1,114,720 30.5452 27 BALANCE LINE 25 - LINE 26 546,821,166 17,850,622 30.6331 3,051,973 108,288 28.1838 28 ANNUAL LEAVE ACCRUED 49,478,989 1,756,996 28.1611 1,277,453 45,488 28.0832 29 HOLIDAY LEAVE ACCRUED 20,574,723 733,084 28.0659 38,378,819 1,268,496 30.2553 30 ACCRUED SALARY COST 616,874,878 20,340,702 30.3271 31 BENEFITS-USPS CONTRIBUTION 4,761,430 32 HEALTH BENEFITS 74,810,721 201,570 33 LIFE INSURANCE 3,238,990 3,308,366 34 RETIREMENT 52,889,235 1,261,839 35 THRIFT SAVINGS PLAN (TSP) 20,173,114 36 TSP FIDUCIARY INSURANCE 1,926,737 37 SOCIAL SECURITY 31,483,377 518,793 38 MEDICARE 8,510,885 11,978,735 39 PAYROLL BENEFITS SUBTOTAL 191,106,322 71,404 40 UNIFORM ALLOWANCE 1,202,440 12,050,139 41 TOTAL BENEFITS 192,308,762 31.3978 42 (%) BENEFITS/ACCRUED SALARY COST 31.1746 50,428,958 1,062,903 47.4445 43 COST OF SAL & BEN PER TOTAL WK HR 809,183,640 17,005,788 47.5828 857,203 44 LESS OVERTIME PREMIUM PAY 14,621,915 49,571,755 1,062,903 46.6380 45 STR SAL/BEN COST PER TOTAL WK HR 794,561,725 17,005,788 46.7230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 2,679 106 25.2735 01 STRAIGHT TIME HOURS 42,624 1,753 24.3148 399 10 39.9000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,746 77 35.6623 03 HOLIDAY WORK HOURS 3,078 116 26.5344 04 WORK HOURS SUBTOTAL 45,370 1,830 24.7923 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 3,078 116 26.5344 10 TOTAL WORK HOURS 45,370 1,830 24.7923 11 SUNDAY PREMIUM (NA HOURS) 96 15 6.4000 79 49 1.6122 12 NIGHT DIFFERENTIAL (NA HOURS) 699 434 1.6105 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 216 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,524 114 22.1403 18 HOLIDAY LEAVE 2,022 90 22.4666 19 SICK LEAVE 2,791 118 23.6525 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,337 322 22.7857 3,157 116 27.2155 25 GROSS PAY & TOTAL PAID HOURS 53,502 2,152 24.8615 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,546 204 22.2843 3,157 116 27.2155 27 BALANCE LINE 25 - LINE 26 48,956 1,948 25.1314 278 12 23.1666 28 ANNUAL LEAVE ACCRUED 3,540 157 22.5477 96 4 24.0000 29 HOLIDAY LEAVE ACCRUED 1,518 66 23.0000 3,531 132 26.7500 30 ACCRUED SALARY COST 54,014 2,171 24.8797 31 BENEFITS-USPS CONTRIBUTION 623 32 HEALTH BENEFITS 12,704 15 33 LIFE INSURANCE 329 313 34 RETIREMENT 5,817 134 35 THRIFT SAVINGS PLAN (TSP) 2,152 36 TSP FIDUCIARY INSURANCE 179 37 SOCIAL SECURITY 2,987 42 38 MEDICARE 700 1,306 39 PAYROLL BENEFITS SUBTOTAL 24,689 40 UNIFORM ALLOWANCE 1,306 41 TOTAL BENEFITS 24,689 36.9866 42 (%) BENEFITS/ACCRUED SALARY COST 45.7085 4,837 116 41.6982 43 COST OF SAL & BEN PER TOTAL WK HR 78,703 1,830 43.0071 133 44 LESS OVERTIME PREMIUM PAY 940 4,704 116 40.5517 45 STR SAL/BEN COST PER TOTAL WK HR 77,763 1,830 42.4934

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,581 61 25.9180 01 STRAIGHT TIME HOURS 16,003 668 23.9565 1,079 28 38.5357 02 OVERTIME HOURS (INCLUDES LINE 46) 2,033 54 37.6481 03 HOLIDAY WORK HOURS 2,660 89 29.8876 04 WORK HOURS SUBTOTAL 18,036 722 24.9806 05 STEWARDS 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 2,660 89 29.8876 10 TOTAL WORK HOURS 18,036 722 24.9806 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,660 89 29.8876 25 GROSS PAY & TOTAL PAID HOURS 18,036 722 24.9806 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,660 89 29.8876 27 BALANCE LINE 25 - LINE 26 18,036 722 24.9806 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,660 89 29.8876 30 ACCRUED SALARY COST 18,036 722 24.9806 31 BENEFITS-USPS CONTRIBUTION 314 32 HEALTH BENEFITS 2,965 10 33 LIFE INSURANCE 97 164 34 RETIREMENT 1,794 62 35 THRIFT SAVINGS PLAN (TSP) 645 36 TSP FIDUCIARY INSURANCE 122 37 SOCIAL SECURITY 1,060 33 38 MEDICARE 250 705 39 PAYROLL BENEFITS SUBTOTAL 6,811 40 UNIFORM ALLOWANCE 705 41 TOTAL BENEFITS 6,811 26.5037 42 (%) BENEFITS/ACCRUED SALARY COST 37.7633 3,365 89 37.8089 43 COST OF SAL & BEN PER TOTAL WK HR 24,847 722 34.4141 359 44 LESS OVERTIME PREMIUM PAY 677 3,006 89 33.7752 45 STR SAL/BEN COST PER TOTAL WK HR 24,170 722 33.4764

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 27,329,705 973,172 28.0831 01 STRAIGHT TIME HOURS 428,266,184 15,258,566 28.0672 2,470,954 56,179 43.9835 02 OVERTIME HOURS (INCLUDES LINE 46) 42,498,037 970,597 43.7854 03 HOLIDAY WORK HOURS 8,772,218 311,733 28.1401 29,800,659 1,029,351 28.9509 04 WORK HOURS SUBTOTAL 479,536,439 16,540,896 28.9909 3,349 05 STEWARDS DUTY HOURS (NA) 49,875 208,788 3,650 57.2021 06 PENALTY OVERTIME (NA) 2,824,841 49,402 57.1807 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,013,120 33,757 30.0121 09 TRAINING HOURS 14,039,847 467,483 30.0328 30,813,779 1,063,108 28.9846 10 TOTAL WORK HOURS 493,576,286 17,008,379 29.0195 972,655 138,296 7.0331 11 SUNDAY PREMIUM (NA HOURS) 16,090,239 2,290,498 7.0247 701,250 378,672 1.8518 12 NIGHT DIFFERENTIAL (NA HOURS) 11,276,849 6,094,500 1.8503 13 CHRISTMAS DAY PREMIUM (NA HOURS) 551,807 39,171 14.0871 105,291 7,299 14.4254 14 OTHER PREMIUM PAY (NA HOURS) 1,608,767 111,912 14.3752 22,323 15 LEAVE WITHOUT PAY (NA HOURS) 331,651 283,216 9,888 28.6423 16 TERMINAL LEAVE 1,983,711 65,273 30.3909 3,115,006 110,756 28.1249 17 ANNUAL LEAVE 42,329,401 1,503,283 28.1579 9,652 336 28.7261 18 HOLIDAY LEAVE 21,294,034 757,247 28.1203 1,392,575 49,358 28.2137 19 SICK LEAVE 22,443,934 796,523 28.1773 16,813 605 27.7900 20 MILITARY LEAVE 306,672 11,210 27.3570 21 CONVENTION LEAVE 38,769 1,365 28.4021 22 OTHER LEAVE 707,747 25,297 27.9775 14,078 489 28.7893 23 CONTINUATION OF PAY LEAVE 326,757 11,922 27.4079 4,870,109 172,797 28.1839 24 TOTAL PAID ABSENCE 89,392,256 3,170,755 28.1927 37,463,084 1,235,905 30.3122 25 GROSS PAY & TOTAL PAID HOURS 612,496,204 20,179,134 30.3529 3,407,874 120,980 28.1689 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,607,146 2,325,803 28.2083 34,055,210 1,114,925 30.5448 27 BALANCE LINE 25 - LINE 26 546,889,058 17,853,331 30.6323 3,052,251 108,300 28.1832 28 ANNUAL LEAVE ACCRUED 49,482,529 1,757,153 28.1606 1,277,549 45,492 28.0829 29 HOLIDAY LEAVE ACCRUED 20,576,241 733,150 28.0655 38,385,010 1,268,717 30.2549 30 ACCRUED SALARY COST 616,947,828 20,343,634 30.3263 31 BENEFITS-USPS CONTRIBUTION 4,762,367 32 HEALTH BENEFITS 74,826,390 201,595 33 LIFE INSURANCE 3,239,416 3,308,843 34 RETIREMENT 52,896,846 1,262,035 35 THRIFT SAVINGS PLAN (TSP) 20,175,911 36 TSP FIDUCIARY INSURANCE 1,927,038 37 SOCIAL SECURITY 31,487,479 518,868 38 MEDICARE 8,511,848 11,980,746 39 PAYROLL BENEFITS SUBTOTAL 191,137,890 71,404 40 UNIFORM ALLOWANCE 1,202,440 12,052,150 41 TOTAL BENEFITS 192,340,330 31.3980 42 (%) BENEFITS/ACCRUED SALARY COST 31.1761 50,437,160 1,063,108 47.4431 43 COST OF SAL & BEN PER TOTAL WK HR 809,288,158 17,008,379 47.5817 857,695 44 LESS OVERTIME PREMIUM PAY 14,623,595 49,579,465 1,063,108 46.6363 45 STR SAL/BEN COST PER TOTAL WK HR 794,664,563 17,008,379 46.7219

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 01 STRAIGHT TIME HOURS 1,424 141 10.0992 02 OVERTIME HOURS (INCLUDES LINE 46) 82 6 13.6666 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 1,506 147 10.2448 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 1,506 147 10.2448 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 1,506 147 10.2448 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 1,506 147 10.2448 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 1,506 147 10.2448 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 37 SOCIAL SECURITY 95 38 MEDICARE 22 39 PAYROLL BENEFITS SUBTOTAL 57 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 57 42 (%) BENEFITS/ACCRUED SALARY COST 3.7848 43 COST OF SAL & BEN PER TOTAL WK HR 1,563 147 10.6326 44 LESS OVERTIME PREMIUM PAY 27 45 STR SAL/BEN COST PER TOTAL WK HR 1,536 147 10.4489

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 2,436,150 70,499 34.5558 01 STRAIGHT TIME HOURS 37,593,331 1,104,921 34.0235 94,613 2,636 35.8926 02 OVERTIME HOURS (INCLUDES LINE 46) 2,352,196 66,522 35.3596 03 HOLIDAY WORK HOURS 2,530,763 73,135 34.6039 04 WORK HOURS SUBTOTAL 39,945,527 1,171,443 34.0994 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 76,671 2,199 34.8663 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,924,658 55,989 34.3756 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,420 230 36.6086 09 TRAINING HOURS 145,134 3,946 36.7800 2,539,183 73,365 34.6102 10 TOTAL WORK HOURS 40,090,661 1,175,389 34.1084 37,333 4,277 8.7287 11 SUNDAY PREMIUM (NA HOURS) 596,382 69,188 8.6197 64,252 22,737 2.8258 12 NIGHT DIFFERENTIAL (NA HOURS) 1,012,316 363,408 2.7856 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 95 7 13.5714 824 15 LEAVE WITHOUT PAY (NA HOURS) 11,091 101,448 2,657 38.1814 16 TERMINAL LEAVE 769,510 21,736 35.4025 178,388 5,036 35.4225 17 ANNUAL LEAVE 3,351,069 94,830 35.3376 3,030 80 37.8750 18 HOLIDAY LEAVE 1,584,337 45,280 34.9897 89,318 2,479 36.0298 19 SICK LEAVE 1,661,870 47,088 35.2928 875 24 36.4583 20 MILITARY LEAVE 34,485 984 35.0457 21 CONVENTION LEAVE 1,430 40 35.7500 22 OTHER LEAVE 18,337 522 35.1283 23 CONTINUATION OF PAY LEAVE 8,019 240 33.4125 374,489 10,316 36.3017 24 TOTAL PAID ABSENCE 7,427,627 210,680 35.2554 3,015,257 83,681 36.0327 25 GROSS PAY & TOTAL PAID HOURS 49,127,081 1,386,069 35.4434 282,866 7,773 36.3908 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,704,916 161,846 35.2490 2,732,391 75,908 35.9960 27 BALANCE LINE 25 - LINE 26 43,422,165 1,224,223 35.4691 229,586 6,460 35.5396 28 ANNUAL LEAVE ACCRUED 3,675,472 104,754 35.0866 93,503 2,636 35.4715 29 HOLIDAY LEAVE ACCRUED 1,489,834 42,525 35.0343 3,055,480 85,004 35.9451 30 ACCRUED SALARY COST 48,587,471 1,371,502 35.4264 31 BENEFITS-USPS CONTRIBUTION 328,233 32 HEALTH BENEFITS 5,187,225 16,303 33 LIFE INSURANCE 261,101 242,949 34 RETIREMENT 3,844,727 90,238 35 THRIFT SAVINGS PLAN (TSP) 1,419,469 36 TSP FIDUCIARY INSURANCE 138,338 37 SOCIAL SECURITY 2,297,489 41,792 38 MEDICARE 699,751 857,853 39 PAYROLL BENEFITS SUBTOTAL 13,709,762 54 40 UNIFORM ALLOWANCE 2,808 857,907 41 TOTAL BENEFITS 13,712,570 28.0776 42 (%) BENEFITS/ACCRUED SALARY COST 28.2224 3,913,387 73,365 53.3413 43 COST OF SAL & BEN PER TOTAL WK HR 62,300,041 1,175,389 53.0037 5,975 44 LESS OVERTIME PREMIUM PAY 142,370 3,907,412 73,365 53.2598 45 STR SAL/BEN COST PER TOTAL WK HR 62,157,671 1,175,389 52.8826

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 29,765,855 1,043,671 28.5203 01 STRAIGHT TIME HOURS 465,860,939 16,363,628 28.4692 2,565,567 58,815 43.6209 02 OVERTIME HOURS (INCLUDES LINE 46) 44,850,315 1,037,125 43.2448 03 HOLIDAY WORK HOURS 8,772,218 311,733 28.1401 32,331,422 1,102,486 29.3259 04 WORK HOURS SUBTOTAL 519,483,472 17,712,486 29.3286 3,349 05 STEWARDS DUTY HOURS (NA) 49,875 208,788 3,650 57.2021 06 PENALTY OVERTIME (NA) 2,824,841 49,402 57.1807 76,671 2,199 34.8663 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,924,658 55,989 34.3756 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,021,540 33,987 30.0567 09 TRAINING HOURS 14,184,981 471,429 30.0893 33,352,962 1,136,473 29.3477 10 TOTAL WORK HOURS 533,668,453 18,183,915 29.3483 1,009,988 142,573 7.0840 11 SUNDAY PREMIUM (NA HOURS) 16,686,621 2,359,686 7.0715 765,502 401,409 1.9070 12 NIGHT DIFFERENTIAL (NA HOURS) 12,289,165 6,457,908 1.9029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 551,807 39,171 14.0871 105,291 7,299 14.4254 14 OTHER PREMIUM PAY (NA HOURS) 1,608,862 111,919 14.3752 23,147 15 LEAVE WITHOUT PAY (NA HOURS) 342,742 384,664 12,545 30.6627 16 TERMINAL LEAVE 2,753,221 87,009 31.6429 3,293,394 115,792 28.4423 17 ANNUAL LEAVE 45,680,470 1,598,113 28.5840 12,682 416 30.4855 18 HOLIDAY LEAVE 22,878,371 802,527 28.5079 1,481,893 51,837 28.5875 19 SICK LEAVE 24,105,804 843,611 28.5745 17,688 629 28.1208 20 MILITARY LEAVE 341,157 12,194 27.9774 21 CONVENTION LEAVE 40,199 1,405 28.6113 22 OTHER LEAVE 726,084 25,819 28.1220 14,078 489 28.7893 23 CONTINUATION OF PAY LEAVE 334,776 12,162 27.5263 5,244,598 183,113 28.6413 24 TOTAL PAID ABSENCE 96,819,883 3,381,435 28.6327 40,478,341 1,319,586 30.6750 25 GROSS PAY & TOTAL PAID HOURS 661,624,791 21,565,350 30.6799 3,690,740 128,753 28.6652 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,312,062 2,487,649 28.6664 36,787,601 1,190,833 30.8923 27 BALANCE LINE 25 - LINE 26 590,312,729 19,077,701 30.9425 3,281,837 114,760 28.5973 28 ANNUAL LEAVE ACCRUED 53,158,001 1,861,907 28.5502 1,371,052 48,128 28.4876 29 HOLIDAY LEAVE ACCRUED 22,066,075 775,675 28.4475 41,440,490 1,353,721 30.6122 30 ACCRUED SALARY COST 665,536,805 21,715,283 30.6483 31 BENEFITS-USPS CONTRIBUTION 5,090,600 32 HEALTH BENEFITS 80,013,586 217,898 33 LIFE INSURANCE 3,500,516 3,551,792 34 RETIREMENT 56,741,551 1,352,273 35 THRIFT SAVINGS PLAN (TSP) 21,595,372 36 TSP FIDUCIARY INSURANCE 2,065,376 37 SOCIAL SECURITY 33,785,063 560,660 38 MEDICARE 9,211,621 12,838,599 39 PAYROLL BENEFITS SUBTOTAL 204,847,709 71,458 40 UNIFORM ALLOWANCE 1,205,248 12,910,057 41 TOTAL BENEFITS 206,052,957 31.1532 42 (%) BENEFITS/ACCRUED SALARY COST 30.9604 54,350,547 1,136,473 47.8238 43 COST OF SAL & BEN PER TOTAL WK HR 871,589,762 18,183,915 47.9319 863,670 44 LESS OVERTIME PREMIUM PAY 14,765,992 53,486,877 1,136,473 47.0639 45 STR SAL/BEN COST PER TOTAL WK HR 856,823,770 18,183,915 47.1198

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 8,216,852 307,667 26.7069 01 STRAIGHT TIME HOURS 128,251,138 4,809,205 26.6678 459,339 11,081 41.4528 02 OVERTIME HOURS (INCLUDES LINE 46) 7,468,487 182,192 40.9923 03 HOLIDAY WORK HOURS 1,755,871 65,714 26.7198 8,676,191 318,748 27.2195 04 WORK HOURS SUBTOTAL 137,475,496 5,057,111 27.1845 546 05 STEWARDS DUTY HOURS (NA) 8,888 44,835 838 53.5023 06 PENALTY OVERTIME (NA) 469,928 8,711 53.9465 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437 16 27.3125 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 97,939 3,486 28.0949 09 TRAINING HOURS 1,491,921 53,406 27.9354 8,774,130 322,234 27.2290 10 TOTAL WORK HOURS 138,967,417 5,110,517 27.1924 134,196 20,076 6.6843 11 SUNDAY PREMIUM (NA HOURS) 2,239,394 335,487 6.6750 90,896 52,187 1.7417 12 NIGHT DIFFERENTIAL (NA HOURS) 1,467,096 844,215 1.7378 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,792 9,462 13.4001 11,251 826 13.6210 14 OTHER PREMIUM PAY (NA HOURS) 224,310 16,557 13.5477 7,283 15 LEAVE WITHOUT PAY (NA HOURS) 124,510 102,382 3,791 27.0065 16 TERMINAL LEAVE 658,914 22,904 28.7685 908,506 34,096 26.6455 17 ANNUAL LEAVE 13,045,247 488,935 26.6809 2,805 104 26.9711 18 HOLIDAY LEAVE 6,528,418 245,214 26.6233 461,258 17,228 26.7737 19 SICK LEAVE 7,392,128 276,692 26.7160 7,925 297 26.6835 20 MILITARY LEAVE 93,709 3,541 26.4639 21 CONVENTION LEAVE 16,177 612 26.4330 22 OTHER LEAVE 258,993 9,840 26.3204 10,126 374 27.0748 23 CONTINUATION OF PAY LEAVE 122,198 4,527 26.9931 1,509,179 56,502 26.7101 24 TOTAL PAID ABSENCE 28,099,607 1,051,653 26.7194 10,519,652 378,736 27.7756 25 GROSS PAY & TOTAL PAID HOURS 171,124,616 6,162,170 27.7701 1,013,693 37,991 26.6824 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,232,579 757,053 26.7254 9,505,959 340,745 27.8975 27 BALANCE LINE 25 - LINE 26 150,892,037 5,405,117 27.9165 913,868 34,238 26.6916 28 ANNUAL LEAVE ACCRUED 14,865,070 557,658 26.6562 376,643 14,140 26.6367 29 HOLIDAY LEAVE ACCRUED 6,089,922 228,935 26.6010 10,796,470 389,123 27.7456 30 ACCRUED SALARY COST 171,847,029 6,191,710 27.7543 31 BENEFITS-USPS CONTRIBUTION 1,516,732 32 HEALTH BENEFITS 23,916,644 59,340 33 LIFE INSURANCE 959,296 947,215 34 RETIREMENT 15,241,540 354,116 35 THRIFT SAVINGS PLAN (TSP) 5,704,597 36 TSP FIDUCIARY INSURANCE 524,457 37 SOCIAL SECURITY 8,559,064 145,004 38 MEDICARE 2,368,985 3,546,864 39 PAYROLL BENEFITS SUBTOTAL 56,750,126 44,875 40 UNIFORM ALLOWANCE 699,381 3,591,739 41 TOTAL BENEFITS 57,449,507 33.2677 42 (%) BENEFITS/ACCRUED SALARY COST 33.4306 14,388,209 322,234 44.6514 43 COST OF SAL & BEN PER TOTAL WK HR 229,296,536 5,110,517 44.8675 160,447 44 LESS OVERTIME PREMIUM PAY 2,565,339 14,227,762 322,234 44.1535 45 STR SAL/BEN COST PER TOTAL WK HR 226,731,197 5,110,517 44.3656

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 22,641 922 24.5563 01 STRAIGHT TIME HOURS 435,790 17,853 24.4099 291 8 36.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 3,219 86 37.4302 03 HOLIDAY WORK HOURS 250 10 25.0000 22,932 930 24.6580 04 WORK HOURS SUBTOTAL 439,259 17,949 24.4726 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) 09 TRAINING HOURS 25 1 25.0000 22,932 930 24.6580 10 TOTAL WORK HOURS 439,284 17,950 24.4726 11 SUNDAY PREMIUM (NA HOURS) 6 1 6.0000 13 8 1.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 537 337 1.5934 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 1,614 65 24.8307 17 ANNUAL LEAVE 37,560 1,501 25.0233 18 HOLIDAY LEAVE 17,139 685 25.0204 1,802 72 25.0277 19 SICK LEAVE 10,126 405 25.0024 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 238 10 23.8000 23 CONTINUATION OF PAY LEAVE 3,416 137 24.9343 24 TOTAL PAID ABSENCE 65,614 2,623 25.0148 26,361 1,067 24.7057 25 GROSS PAY & TOTAL PAID HOURS 505,516 20,573 24.5718 1,614 65 24.8307 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,250 2,208 25.0226 24,747 1,002 24.6976 27 BALANCE LINE 25 - LINE 26 450,266 18,365 24.5176 2,127 85 25.0235 28 ANNUAL LEAVE ACCRUED 40,795 1,633 24.9816 670 27 24.8148 29 HOLIDAY LEAVE ACCRUED 12,323 492 25.0467 27,544 1,114 24.7253 30 ACCRUED SALARY COST 503,384 20,490 24.5673 31 BENEFITS-USPS CONTRIBUTION 6,147 32 HEALTH BENEFITS 112,959 143 33 LIFE INSURANCE 2,738 2,650 34 RETIREMENT 49,862 973 35 THRIFT SAVINGS PLAN (TSP) 17,083 36 TSP FIDUCIARY INSURANCE 1,316 37 SOCIAL SECURITY 25,086 354 38 MEDICARE 6,836 11,583 39 PAYROLL BENEFITS SUBTOTAL 214,564 141 40 UNIFORM ALLOWANCE 542 11,724 41 TOTAL BENEFITS 215,106 42.5646 42 (%) BENEFITS/ACCRUED SALARY COST 42.7319 39,268 930 42.2236 43 COST OF SAL & BEN PER TOTAL WK HR 718,490 17,950 40.0272 97 44 LESS OVERTIME PREMIUM PAY 1,087 39,171 930 42.1193 45 STR SAL/BEN COST PER TOTAL WK HR 717,403 17,950 39.9667

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 5,389 217 24.8341 01 STRAIGHT TIME HOURS 112,715 4,595 24.5299 214 6 35.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 7,365 201 36.6417 03 HOLIDAY WORK HOURS 5,603 223 25.1255 04 WORK HOURS SUBTOTAL 120,080 4,796 25.0375 05 STEWARDS 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 5,603 223 25.1255 10 TOTAL WORK HOURS 120,080 4,796 25.0375 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 5,603 223 25.1255 25 GROSS PAY & TOTAL PAID HOURS 120,080 4,796 25.0375 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,603 223 25.1255 27 BALANCE LINE 25 - LINE 26 120,080 4,796 25.0375 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,603 223 25.1255 30 ACCRUED SALARY COST 120,080 4,796 25.0375 31 BENEFITS-USPS CONTRIBUTION 949 32 HEALTH BENEFITS 17,941 33 33 LIFE INSURANCE 647 611 34 RETIREMENT 11,505 199 35 THRIFT SAVINGS PLAN (TSP) 4,109 36 TSP FIDUCIARY INSURANCE 330 37 SOCIAL SECURITY 7,014 77 38 MEDICARE 1,663 2,199 39 PAYROLL BENEFITS SUBTOTAL 42,879 40 UNIFORM ALLOWANCE 2,199 41 TOTAL BENEFITS 42,879 39.2468 42 (%) BENEFITS/ACCRUED SALARY COST 35.7086 7,802 223 34.9865 43 COST OF SAL & BEN PER TOTAL WK HR 162,959 4,796 33.9781 71 44 LESS OVERTIME PREMIUM PAY 2,453 7,731 223 34.6681 45 STR SAL/BEN COST PER TOTAL WK HR 160,506 4,796 33.4666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 956 47 20.3404 01 STRAIGHT TIME HOURS 13,949 688 20.2747 187 6 31.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 531 17 31.2352 03 HOLIDAY WORK HOURS 1,143 53 21.5660 04 WORK HOURS SUBTOTAL 14,480 705 20.5390 05 STEWARDS 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 1,143 53 21.5660 10 TOTAL WORK HOURS 14,480 705 20.5390 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,143 53 21.5660 25 GROSS PAY & TOTAL PAID HOURS 14,480 705 20.5390 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,143 53 21.5660 27 BALANCE LINE 25 - LINE 26 14,480 705 20.5390 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,143 53 21.5660 30 ACCRUED SALARY COST 14,480 705 20.5390 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 69 37 SOCIAL SECURITY 900 16 38 MEDICARE 209 85 39 PAYROLL BENEFITS SUBTOTAL 1,109 40 UNIFORM ALLOWANCE 85 41 TOTAL BENEFITS 1,109 7.4365 42 (%) BENEFITS/ACCRUED SALARY COST 7.6588 1,228 53 23.1698 43 COST OF SAL & BEN PER TOTAL WK HR 15,589 705 22.1120 62 44 LESS OVERTIME PREMIUM PAY 177 1,166 53 22.0000 45 STR SAL/BEN COST PER TOTAL WK HR 15,412 705 21.8609

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 8,245,838 308,853 26.6982 01 STRAIGHT TIME HOURS 128,813,592 4,832,341 26.6565 460,031 11,101 41.4405 02 OVERTIME HOURS (INCLUDES LINE 46) 7,479,602 182,496 40.9850 03 HOLIDAY WORK HOURS 1,756,121 65,724 26.7196 8,705,869 319,954 27.2097 04 WORK HOURS SUBTOTAL 138,049,315 5,080,561 27.1720 546 05 STEWARDS DUTY HOURS (NA) 8,888 44,835 838 53.5023 06 PENALTY OVERTIME (NA) 470,016 8,713 53.9442 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437 16 27.3125 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 97,939 3,486 28.0949 09 TRAINING HOURS 1,491,946 53,407 27.9354 8,803,808 323,440 27.2192 10 TOTAL WORK HOURS 139,541,261 5,133,968 27.1800 134,196 20,076 6.6843 11 SUNDAY PREMIUM (NA HOURS) 2,239,400 335,488 6.6750 90,909 52,195 1.7417 12 NIGHT DIFFERENTIAL (NA HOURS) 1,467,633 844,552 1.7377 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,867 9,468 13.3995 11,251 826 13.6210 14 OTHER PREMIUM PAY (NA HOURS) 224,310 16,557 13.5477 7,283 15 LEAVE WITHOUT PAY (NA HOURS) 124,510 102,382 3,791 27.0065 16 TERMINAL LEAVE 659,465 22,926 28.7649 910,120 34,161 26.6420 17 ANNUAL LEAVE 13,082,807 490,436 26.6758 2,805 104 26.9711 18 HOLIDAY LEAVE 6,545,557 245,899 26.6188 463,060 17,300 26.7664 19 SICK LEAVE 7,402,254 277,097 26.7135 7,925 297 26.6835 20 MILITARY LEAVE 93,709 3,541 26.4639 21 CONVENTION LEAVE 16,177 612 26.4330 22 OTHER LEAVE 259,231 9,850 26.3178 10,126 374 27.0748 23 CONTINUATION OF PAY LEAVE 122,198 4,527 26.9931 1,512,595 56,639 26.7058 24 TOTAL PAID ABSENCE 28,165,221 1,054,276 26.7152 10,552,759 380,079 27.7646 25 GROSS PAY & TOTAL PAID HOURS 171,764,692 6,188,244 27.7566 1,015,307 38,056 26.6792 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,287,829 759,261 26.7204 9,537,452 342,023 27.8854 27 BALANCE LINE 25 - LINE 26 151,476,863 5,428,983 27.9015 915,995 34,323 26.6874 28 ANNUAL LEAVE ACCRUED 14,905,865 559,291 26.6513 377,313 14,167 26.6332 29 HOLIDAY LEAVE ACCRUED 6,102,245 229,427 26.5977 10,830,760 390,513 27.7346 30 ACCRUED SALARY COST 172,484,973 6,217,701 27.7409 31 BENEFITS-USPS CONTRIBUTION 1,523,828 32 HEALTH BENEFITS 24,047,544 59,516 33 LIFE INSURANCE 962,681 950,476 34 RETIREMENT 15,302,907 355,288 35 THRIFT SAVINGS PLAN (TSP) 5,725,789 36 TSP FIDUCIARY INSURANCE 526,172 37 SOCIAL SECURITY 8,592,064 145,451 38 MEDICARE 2,377,693 3,560,731 39 PAYROLL BENEFITS SUBTOTAL 57,008,678 45,016 40 UNIFORM ALLOWANCE 699,923 3,605,747 41 TOTAL BENEFITS 57,708,601 33.2917 42 (%) BENEFITS/ACCRUED SALARY COST 33.4571 14,436,507 323,440 44.6342 43 COST OF SAL & BEN PER TOTAL WK HR 230,193,574 5,133,968 44.8373 160,678 44 LESS OVERTIME PREMIUM PAY 2,569,055 14,275,829 323,440 44.1374 45 STR SAL/BEN COST PER TOTAL WK HR 227,624,519 5,133,968 44.3369

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,438 132 10.8939 01 STRAIGHT TIME HOURS 18,672 1,804 10.3503 02 OVERTIME HOURS (INCLUDES LINE 46) 17 1 17.0000 03 HOLIDAY WORK HOURS 1,438 132 10.8939 04 WORK HOURS SUBTOTAL 18,689 1,805 10.3540 05 STEWARDS 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 1,438 132 10.8939 10 TOTAL WORK HOURS 18,689 1,805 10.3540 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 7 7 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,438 132 10.8939 25 GROSS PAY & TOTAL PAID HOURS 18,696 1,805 10.3578 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,438 132 10.8939 27 BALANCE LINE 25 - LINE 26 18,696 1,805 10.3578 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,438 132 10.8939 30 ACCRUED SALARY COST 18,696 1,805 10.3578 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 89 37 SOCIAL SECURITY 1,160 21 38 MEDICARE 271 110 39 PAYROLL BENEFITS SUBTOTAL 1,431 40 UNIFORM ALLOWANCE 110 41 TOTAL BENEFITS 1,431 7.6495 42 (%) BENEFITS/ACCRUED SALARY COST 7.6540 1,548 132 11.7272 43 COST OF SAL & BEN PER TOTAL WK HR 20,127 1,805 11.1506 44 LESS OVERTIME PREMIUM PAY 6 1,548 132 11.7272 45 STR SAL/BEN COST PER TOTAL WK HR 20,121 1,805 11.1473

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,904,615 54,390 35.0177 01 STRAIGHT TIME HOURS 29,560,942 853,651 34.6288 65,792 1,855 35.4673 02 OVERTIME HOURS (INCLUDES LINE 46) 1,683,864 47,920 35.1390 03 HOLIDAY WORK HOURS 528 16 33.0000 1,970,407 56,245 35.0325 04 WORK HOURS SUBTOTAL 31,245,334 901,587 34.6559 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 53,561 1,557 34.4001 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,434,290 41,821 34.2959 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,675 98 37.5000 09 TRAINING HOURS 89,638 2,413 37.1479 1,974,082 56,343 35.0368 10 TOTAL WORK HOURS 31,334,972 904,000 34.6625 31,964 3,670 8.7095 11 SUNDAY PREMIUM (NA HOURS) 487,753 56,617 8.6149 50,302 17,666 2.8473 12 NIGHT DIFFERENTIAL (NA HOURS) 764,181 271,332 2.8164 13 CHRISTMAS DAY PREMIUM (NA HOURS) 264 16 16.5000 14 OTHER PREMIUM PAY (NA HOURS) 730 15 LEAVE WITHOUT PAY (NA HOURS) 6,707 66,791 1,752 38.1227 16 TERMINAL LEAVE 824,770 22,659 36.3992 129,803 3,628 35.7781 17 ANNUAL LEAVE 2,724,874 75,710 35.9909 1,836 48 38.2500 18 HOLIDAY LEAVE 1,375,043 38,840 35.4027 84,311 2,328 36.2160 19 SICK LEAVE 1,394,914 39,675 35.1585 1,680 50 33.6000 20 MILITARY LEAVE 19,933 550 36.2418 21 CONVENTION LEAVE 2,733 80 34.1625 22 OTHER LEAVE 88,620 2,538 34.9172 23 CONTINUATION OF PAY LEAVE 82 2 41.0000 287,154 7,886 36.4131 24 TOTAL PAID ABSENCE 6,428,236 179,974 35.7175 2,343,502 64,229 36.4866 25 GROSS PAY & TOTAL PAID HOURS 39,015,406 1,083,974 35.9929 198,430 5,428 36.5567 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,924,687 137,209 35.8918 2,145,072 58,801 36.4801 27 BALANCE LINE 25 - LINE 26 34,090,719 946,765 36.0075 191,819 5,358 35.8004 28 ANNUAL LEAVE ACCRUED 3,097,207 87,434 35.4233 78,304 2,191 35.7389 29 HOLIDAY LEAVE ACCRUED 1,254,542 35,461 35.3780 2,415,195 66,350 36.4008 30 ACCRUED SALARY COST 38,442,468 1,069,660 35.9389 31 BENEFITS-USPS CONTRIBUTION 260,893 32 HEALTH BENEFITS 4,158,455 12,808 33 LIFE INSURANCE 208,112 188,363 34 RETIREMENT 2,994,538 71,488 35 THRIFT SAVINGS PLAN (TSP) 1,126,668 36 TSP FIDUCIARY INSURANCE 105,080 37 SOCIAL SECURITY 1,757,952 32,533 38 MEDICARE 557,954 671,165 39 PAYROLL BENEFITS SUBTOTAL 10,803,679 204 40 UNIFORM ALLOWANCE 4,307 671,369 41 TOTAL BENEFITS 10,807,986 27.7977 42 (%) BENEFITS/ACCRUED SALARY COST 28.1147 3,086,564 56,343 54.7816 43 COST OF SAL & BEN PER TOTAL WK HR 49,250,454 904,000 54.4805 4,073 44 LESS OVERTIME PREMIUM PAY 83,108 3,082,491 56,343 54.7093 45 STR SAL/BEN COST PER TOTAL WK HR 49,167,346 904,000 54.3886

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 10,151,891 363,375 27.9377 01 STRAIGHT TIME HOURS 158,393,206 5,687,796 27.8479 525,823 12,956 40.5852 02 OVERTIME HOURS (INCLUDES LINE 46) 9,163,483 230,417 39.7691 03 HOLIDAY WORK HOURS 1,756,649 65,740 26.7211 10,677,714 376,331 28.3731 04 WORK HOURS SUBTOTAL 169,313,338 5,983,953 28.2945 546 05 STEWARDS DUTY HOURS (NA) 8,888 44,835 838 53.5023 06 PENALTY OVERTIME (NA) 470,016 8,713 53.9442 53,561 1,557 34.4001 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,434,727 41,837 34.2932 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 101,614 3,584 28.3521 09 TRAINING HOURS 1,581,584 55,820 28.3336 10,779,328 379,915 28.3729 10 TOTAL WORK HOURS 170,894,922 6,039,773 28.2949 166,160 23,746 6.9973 11 SUNDAY PREMIUM (NA HOURS) 2,727,153 392,105 6.9551 141,211 69,861 2.0213 12 NIGHT DIFFERENTIAL (NA HOURS) 2,231,821 1,115,891 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 127,131 9,484 13.4047 11,251 826 13.6210 14 OTHER PREMIUM PAY (NA HOURS) 224,310 16,557 13.5477 8,013 15 LEAVE WITHOUT PAY (NA HOURS) 131,217 169,173 5,543 30.5201 16 TERMINAL LEAVE 1,484,235 45,585 32.5597 1,039,923 37,789 27.5191 17 ANNUAL LEAVE 15,807,681 566,146 27.9215 4,641 152 30.5328 18 HOLIDAY LEAVE 7,920,600 284,739 27.8170 547,371 19,628 27.8872 19 SICK LEAVE 8,797,168 316,772 27.7712 9,605 347 27.6801 20 MILITARY LEAVE 113,642 4,091 27.7785 21 CONVENTION LEAVE 18,910 692 27.3265 22 OTHER LEAVE 347,851 12,388 28.0796 10,126 374 27.0748 23 CONTINUATION OF PAY LEAVE 122,280 4,529 26.9993 1,799,749 64,525 27.8922 24 TOTAL PAID ABSENCE 34,593,457 1,234,250 28.0279 12,897,699 444,440 29.0201 25 GROSS PAY & TOTAL PAID HOURS 210,798,794 7,274,023 28.9796 1,213,737 43,484 27.9122 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,212,516 896,470 28.1242 11,683,962 400,956 29.1402 27 BALANCE LINE 25 - LINE 26 185,586,278 6,377,553 29.0999 1,107,814 39,681 27.9179 28 ANNUAL LEAVE ACCRUED 18,003,072 646,725 27.8372 455,617 16,358 27.8528 29 HOLIDAY LEAVE ACCRUED 7,356,787 264,888 27.7731 13,247,393 456,995 28.9880 30 ACCRUED SALARY COST 210,946,137 7,289,166 28.9396 31 BENEFITS-USPS CONTRIBUTION 1,784,721 32 HEALTH BENEFITS 28,205,999 72,324 33 LIFE INSURANCE 1,170,793 1,138,839 34 RETIREMENT 18,297,445 426,776 35 THRIFT SAVINGS PLAN (TSP) 6,852,457 36 TSP FIDUCIARY INSURANCE 631,341 37 SOCIAL SECURITY 10,351,176 178,005 38 MEDICARE 2,935,918 4,232,006 39 PAYROLL BENEFITS SUBTOTAL 67,813,788 45,220 40 UNIFORM ALLOWANCE 704,230 4,277,226 41 TOTAL BENEFITS 68,518,018 32.2873 42 (%) BENEFITS/ACCRUED SALARY COST 32.4812 17,524,619 379,915 46.1277 43 COST OF SAL & BEN PER TOTAL WK HR 279,464,155 6,039,773 46.2706 164,751 44 LESS OVERTIME PREMIUM PAY 2,652,168 17,359,868 379,915 45.6940 45 STR SAL/BEN COST PER TOTAL WK HR 276,811,987 6,039,773 45.8315

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 3,673,645 142,679 25.7476 01 STRAIGHT TIME HOURS 56,747,404 2,205,897 25.7253 150,168 3,771 39.8217 02 OVERTIME HOURS (INCLUDES LINE 46) 2,786,253 69,936 39.8400 03 HOLIDAY WORK HOURS 729,504 28,653 25.4599 3,823,813 146,450 26.1100 04 WORK HOURS SUBTOTAL 60,263,161 2,304,486 26.1503 269 05 STEWARDS DUTY HOURS (NA) 4,412 5,614 110 51.0363 06 PENALTY OVERTIME (NA) 116,300 2,273 51.1658 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,085 898 26.8207 09 TRAINING HOURS 233,217 8,728 26.7205 3,847,898 147,348 26.1143 10 TOTAL WORK HOURS 60,496,378 2,313,214 26.1525 69,963 11,088 6.3097 11 SUNDAY PREMIUM (NA HOURS) 1,155,298 183,028 6.3121 61,679 38,402 1.6061 12 NIGHT DIFFERENTIAL (NA HOURS) 1,004,274 625,043 1.6067 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,651 3,979 12.7295 12,148 962 12.6278 14 OTHER PREMIUM PAY (NA HOURS) 173,528 13,661 12.7024 3,234 15 LEAVE WITHOUT PAY (NA HOURS) 50,554 35,133 1,354 25.9475 16 TERMINAL LEAVE 243,448 8,930 27.2618 392,412 15,403 25.4763 17 ANNUAL LEAVE 5,366,830 210,272 25.5232 1,248 48 26.0000 18 HOLIDAY LEAVE 2,560,917 100,418 25.5025 150,076 5,863 25.5971 19 SICK LEAVE 2,607,344 102,040 25.5521 346 16 21.6250 20 MILITARY LEAVE 22,016 880 25.0181 21 CONVENTION LEAVE 5,444 213 25.5586 22 OTHER LEAVE 94,822 3,754 25.2589 4,129 160 25.8062 23 CONTINUATION OF PAY LEAVE 28,299 1,100 25.7263 588,788 23,057 25.5361 24 TOTAL PAID ABSENCE 10,923,676 427,394 25.5587 4,580,476 170,405 26.8799 25 GROSS PAY & TOTAL PAID HOURS 73,803,805 2,740,608 26.9297 428,793 16,805 25.5157 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,171,195 319,620 25.5653 4,151,683 153,600 27.0291 27 BALANCE LINE 25 - LINE 26 65,632,610 2,420,988 27.1098 370,608 14,524 25.5169 28 ANNUAL LEAVE ACCRUED 6,013,171 235,800 25.5011 152,179 5,976 25.4650 29 HOLIDAY LEAVE ACCRUED 2,453,482 96,386 25.4547 4,674,470 174,100 26.8493 30 ACCRUED SALARY COST 74,099,263 2,753,174 26.9141 31 BENEFITS-USPS CONTRIBUTION 608,492 32 HEALTH BENEFITS 9,350,342 26,145 33 LIFE INSURANCE 415,713 405,114 34 RETIREMENT 6,386,815 149,403 35 THRIFT SAVINGS PLAN (TSP) 2,359,823 36 TSP FIDUCIARY INSURANCE 222,601 37 SOCIAL SECURITY 3,595,423 63,126 38 MEDICARE 1,020,034 1,474,881 39 PAYROLL BENEFITS SUBTOTAL 23,128,150 6,968 40 UNIFORM ALLOWANCE 114,821 1,481,849 41 TOTAL BENEFITS 23,242,971 31.7008 42 (%) BENEFITS/ACCRUED SALARY COST 31.3673 6,156,319 147,348 41.7808 43 COST OF SAL & BEN PER TOTAL WK HR 97,342,234 2,313,214 42.0809 50,943 44 LESS OVERTIME PREMIUM PAY 947,244 6,105,376 147,348 41.4350 45 STR SAL/BEN COST PER TOTAL WK HR 96,394,990 2,313,214 41.6714

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,784 70 25.4857 01 STRAIGHT TIME HOURS 24,917 977 25.5035 02 OVERTIME HOURS (INCLUDES LINE 46) 60 2 30.0000 03 HOLIDAY WORK HOURS 1,784 70 25.4857 04 WORK HOURS SUBTOTAL 24,977 979 25.5127 05 STEWARDS 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 1,784 70 25.4857 10 TOTAL WORK HOURS 24,977 979 25.5127 11 SUNDAY PREMIUM (NA HOURS) 64 40 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 879 542 1.6217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,954 77 25.3766 18 HOLIDAY LEAVE 1,021 40 25.5250 19 SICK LEAVE 142 6 23.6666 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,117 123 25.3414 1,848 70 26.4000 25 GROSS PAY & TOTAL PAID HOURS 28,973 1,102 26.2912 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,975 117 25.4273 1,848 70 26.4000 27 BALANCE LINE 25 - LINE 26 25,998 985 26.3939 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 2,732 107 25.5327 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 841 33 25.4848 2,080 79 26.3291 30 ACCRUED SALARY COST 29,571 1,125 26.2853 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 99 7 33 LIFE INSURANCE 107 209 34 RETIREMENT 3,269 89 35 THRIFT SAVINGS PLAN (TSP) 1,397 36 TSP FIDUCIARY INSURANCE 110 37 SOCIAL SECURITY 1,729 26 38 MEDICARE 404 441 39 PAYROLL BENEFITS SUBTOTAL 7,005 40 UNIFORM ALLOWANCE 441 41 TOTAL BENEFITS 7,005 21.2019 42 (%) BENEFITS/ACCRUED SALARY COST 23.6887 2,521 70 36.0142 43 COST OF SAL & BEN PER TOTAL WK HR 36,576 979 37.3605 44 LESS OVERTIME PREMIUM PAY 20 2,521 70 36.0142 45 STR SAL/BEN COST PER TOTAL WK HR 36,556 979 37.3401

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 402 15 26.8000 01 STRAIGHT TIME HOURS 8,159 324 25.1820 162 4 40.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,079 30 35.9666 03 HOLIDAY WORK HOURS 564 19 29.6842 04 WORK HOURS SUBTOTAL 9,238 354 26.0960 05 STEWARDS 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 564 19 29.6842 10 TOTAL WORK HOURS 9,238 354 26.0960 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 564 19 29.6842 25 GROSS PAY & TOTAL PAID HOURS 9,238 354 26.0960 26 LESS TERM, ANN & HOL LEAVE TAKEN 564 19 29.6842 27 BALANCE LINE 25 - LINE 26 9,238 354 26.0960 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 564 19 29.6842 30 ACCRUED SALARY COST 9,238 354 26.0960 31 BENEFITS-USPS CONTRIBUTION 60 32 HEALTH BENEFITS 1,119 2 33 LIFE INSURANCE 67 43 34 RETIREMENT 918 14 35 THRIFT SAVINGS PLAN (TSP) 262 36 TSP FIDUCIARY INSURANCE 31 37 SOCIAL SECURITY 534 7 38 MEDICARE 127 157 39 PAYROLL BENEFITS SUBTOTAL 3,027 40 UNIFORM ALLOWANCE 157 41 TOTAL BENEFITS 3,027 27.8368 42 (%) BENEFITS/ACCRUED SALARY COST 32.7668 721 19 37.9473 43 COST OF SAL & BEN PER TOTAL WK HR 12,265 354 34.6468 54 44 LESS OVERTIME PREMIUM PAY 359 667 19 35.1052 45 STR SAL/BEN COST PER TOTAL WK HR 11,906 354 33.6327

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 388 18 21.5555 02 OVERTIME HOURS (INCLUDES LINE 46) 63 2 31.5000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 451 20 22.5500 05 STEWARDS 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 451 20 22.5500 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 451 20 22.5500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 451 20 22.5500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 451 20 22.5500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 28 38 MEDICARE 7 39 PAYROLL BENEFITS SUBTOTAL 35 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 35 42 (%) BENEFITS/ACCRUED SALARY COST 7.7605 43 COST OF SAL & BEN PER TOTAL WK HR 486 20 24.3000 44 LESS OVERTIME PREMIUM PAY 21 45 STR SAL/BEN COST PER TOTAL WK HR 465 20 23.2500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 3,675,831 142,764 25.7476 01 STRAIGHT TIME HOURS 56,780,868 2,207,216 25.7251 150,330 3,775 39.8225 02 OVERTIME HOURS (INCLUDES LINE 46) 2,787,455 69,970 39.8378 03 HOLIDAY WORK HOURS 729,504 28,653 25.4599 3,826,161 146,539 26.1101 04 WORK HOURS SUBTOTAL 60,297,827 2,305,839 26.1500 269 05 STEWARDS DUTY HOURS (NA) 4,412 5,614 110 51.0363 06 PENALTY OVERTIME (NA) 116,300 2,273 51.1658 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,085 898 26.8207 09 TRAINING HOURS 233,217 8,728 26.7205 3,850,246 147,437 26.1145 10 TOTAL WORK HOURS 60,531,044 2,314,567 26.1522 69,963 11,088 6.3097 11 SUNDAY PREMIUM (NA HOURS) 1,155,298 183,028 6.3121 61,743 38,442 1.6061 12 NIGHT DIFFERENTIAL (NA HOURS) 1,005,153 625,585 1.6067 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,651 3,979 12.7295 12,148 962 12.6278 14 OTHER PREMIUM PAY (NA HOURS) 173,528 13,661 12.7024 3,234 15 LEAVE WITHOUT PAY (NA HOURS) 50,554 35,133 1,354 25.9475 16 TERMINAL LEAVE 243,448 8,930 27.2618 392,412 15,403 25.4763 17 ANNUAL LEAVE 5,368,784 210,349 25.5232 1,248 48 26.0000 18 HOLIDAY LEAVE 2,561,938 100,458 25.5025 150,076 5,863 25.5971 19 SICK LEAVE 2,607,486 102,046 25.5520 346 16 21.6250 20 MILITARY LEAVE 22,016 880 25.0181 21 CONVENTION LEAVE 5,444 213 25.5586 22 OTHER LEAVE 94,822 3,754 25.2589 4,129 160 25.8062 23 CONTINUATION OF PAY LEAVE 28,299 1,100 25.7263 588,788 23,057 25.5361 24 TOTAL PAID ABSENCE 10,926,793 427,517 25.5587 4,582,888 170,494 26.8800 25 GROSS PAY & TOTAL PAID HOURS 73,842,467 2,742,084 26.9293 428,793 16,805 25.5157 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,174,170 319,737 25.5652 4,154,095 153,689 27.0292 27 BALANCE LINE 25 - LINE 26 65,668,297 2,422,347 27.1093 370,787 14,531 25.5169 28 ANNUAL LEAVE ACCRUED 6,015,903 235,907 25.5011 152,232 5,978 25.4653 29 HOLIDAY LEAVE ACCRUED 2,454,323 96,419 25.4547 4,677,114 174,198 26.8494 30 ACCRUED SALARY COST 74,138,523 2,754,673 26.9137 31 BENEFITS-USPS CONTRIBUTION 608,552 32 HEALTH BENEFITS 9,351,560 26,154 33 LIFE INSURANCE 415,887 405,366 34 RETIREMENT 6,391,002 149,506 35 THRIFT SAVINGS PLAN (TSP) 2,361,482 36 TSP FIDUCIARY INSURANCE 222,742 37 SOCIAL SECURITY 3,597,714 63,159 38 MEDICARE 1,020,572 1,475,479 39 PAYROLL BENEFITS SUBTOTAL 23,138,217 6,968 40 UNIFORM ALLOWANCE 114,821 1,482,447 41 TOTAL BENEFITS 23,253,038 31.6957 42 (%) BENEFITS/ACCRUED SALARY COST 31.3643 6,159,561 147,437 41.7775 43 COST OF SAL & BEN PER TOTAL WK HR 97,391,561 2,314,567 42.0776 50,997 44 LESS OVERTIME PREMIUM PAY 947,645 6,108,564 147,437 41.4316 45 STR SAL/BEN COST PER TOTAL WK HR 96,443,916 2,314,567 41.6682

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 57 5 11.4000 01 STRAIGHT TIME HOURS 1,050 90 11.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 34 2 17.0000 03 HOLIDAY WORK HOURS 57 5 11.4000 04 WORK HOURS SUBTOTAL 1,084 92 11.7826 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 57 5 11.4000 10 TOTAL WORK HOURS 1,084 92 11.7826 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 57 5 11.4000 25 GROSS PAY & TOTAL PAID HOURS 1,084 92 11.7826 26 LESS TERM, ANN & HOL LEAVE TAKEN 57 5 11.4000 27 BALANCE LINE 25 - LINE 26 1,084 92 11.7826 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 57 5 11.4000 30 ACCRUED SALARY COST 1,084 92 11.7826 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 67 1 38 MEDICARE 16 5 39 PAYROLL BENEFITS SUBTOTAL 83 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 83 8.7719 42 (%) BENEFITS/ACCRUED SALARY COST 7.6568 62 5 12.4000 43 COST OF SAL & BEN PER TOTAL WK HR 1,167 92 12.6847 44 LESS OVERTIME PREMIUM PAY 11 62 5 12.4000 45 STR SAL/BEN COST PER TOTAL WK HR 1,156 92 12.5652

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 2,835,846 73,237 38.7214 01 STRAIGHT TIME HOURS 43,079,803 1,128,390 38.1781 24,955 689 36.2191 02 OVERTIME HOURS (INCLUDES LINE 46) 707,799 20,022 35.3510 03 HOLIDAY WORK HOURS 656 24 27.3333 2,860,801 73,926 38.6981 04 WORK HOURS SUBTOTAL 43,788,258 1,148,436 38.1286 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 17,787 516 34.4709 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 592,071 17,112 34.5997 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 178 8 22.2500 4,782 124 38.5645 09 TRAINING HOURS 123,230 3,233 38.1163 2,865,583 74,050 38.6979 10 TOTAL WORK HOURS 43,911,488 1,151,669 38.1285 12,101 1,342 9.0171 11 SUNDAY PREMIUM (NA HOURS) 209,969 23,616 8.8909 29,740 9,821 3.0282 12 NIGHT DIFFERENTIAL (NA HOURS) 468,902 156,405 2.9979 13 CHRISTMAS DAY PREMIUM (NA HOURS) 244 16 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 480 15 LEAVE WITHOUT PAY (NA HOURS) 4,394 47,369 1,255 37.7442 16 TERMINAL LEAVE 1,058,599 26,136 40.5034 218,420 5,500 39.7127 17 ANNUAL LEAVE 4,315,961 109,481 39.4220 1,860 48 38.7500 18 HOLIDAY LEAVE 2,052,797 52,920 38.7905 105,150 2,628 40.0114 19 SICK LEAVE 1,653,262 41,925 39.4337 20 MILITARY LEAVE 20,937 544 38.4871 21 CONVENTION LEAVE 3,502 96 36.4791 22 OTHER LEAVE 49,379 1,264 39.0656 23 CONTINUATION OF PAY LEAVE 1,720 72 23.8888 376,301 9,527 39.4983 24 TOTAL PAID ABSENCE 9,152,655 232,342 39.3930 3,283,725 83,577 39.2898 25 GROSS PAY & TOTAL PAID HOURS 53,743,258 1,384,011 38.8315 267,649 6,803 39.3427 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,427,357 188,537 39.3946 3,016,076 76,774 39.2851 27 BALANCE LINE 25 - LINE 26 46,315,901 1,195,474 38.7427 283,238 7,168 39.5142 28 ANNUAL LEAVE ACCRUED 4,529,023 116,390 38.9124 112,538 2,855 39.4178 29 HOLIDAY LEAVE ACCRUED 1,793,608 46,183 38.8369 3,411,852 86,797 39.3084 30 ACCRUED SALARY COST 52,638,532 1,358,047 38.7604 31 BENEFITS-USPS CONTRIBUTION 361,268 32 HEALTH BENEFITS 5,596,731 18,996 33 LIFE INSURANCE 299,558 246,610 34 RETIREMENT 3,797,073 92,911 35 THRIFT SAVINGS PLAN (TSP) 1,423,358 36 TSP FIDUCIARY INSURANCE 132,595 37 SOCIAL SECURITY 2,132,306 45,603 38 MEDICARE 769,996 897,983 39 PAYROLL BENEFITS SUBTOTAL 14,019,022 40 UNIFORM ALLOWANCE 1,428 897,983 41 TOTAL BENEFITS 14,020,450 26.3195 42 (%) BENEFITS/ACCRUED SALARY COST 26.6353 4,309,835 74,050 58.2016 43 COST OF SAL & BEN PER TOTAL WK HR 66,658,982 1,151,669 57.8803 2,387 44 LESS OVERTIME PREMIUM PAY 38,537 4,307,448 74,050 58.1694 45 STR SAL/BEN COST PER TOTAL WK HR 66,620,445 1,151,669 57.8468

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 6,511,734 216,006 30.1460 01 STRAIGHT TIME HOURS 99,861,721 3,335,696 29.9372 175,285 4,464 39.2663 02 OVERTIME HOURS (INCLUDES LINE 46) 3,495,288 89,994 38.8391 03 HOLIDAY WORK HOURS 730,160 28,677 25.4615 6,687,019 220,470 30.3307 04 WORK HOURS SUBTOTAL 104,087,169 3,454,367 30.1320 269 05 STEWARDS DUTY HOURS (NA) 4,412 5,614 110 51.0363 06 PENALTY OVERTIME (NA) 116,300 2,273 51.1658 17,787 516 34.4709 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 592,071 17,112 34.5997 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 178 8 22.2500 28,867 1,022 28.2455 09 TRAINING HOURS 356,447 11,961 29.8007 6,715,886 221,492 30.3211 10 TOTAL WORK HOURS 104,443,616 3,466,328 30.1309 82,064 12,430 6.6020 11 SUNDAY PREMIUM (NA HOURS) 1,365,267 206,644 6.6068 91,483 48,263 1.8955 12 NIGHT DIFFERENTIAL (NA HOURS) 1,474,055 781,990 1.8850 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,895 3,995 12.7396 12,148 962 12.6278 14 OTHER PREMIUM PAY (NA HOURS) 173,528 13,661 12.7024 3,714 15 LEAVE WITHOUT PAY (NA HOURS) 54,948 82,502 2,609 31.6220 16 TERMINAL LEAVE 1,302,047 35,066 37.1313 610,832 20,903 29.2222 17 ANNUAL LEAVE 9,684,745 319,830 30.2809 3,108 96 32.3750 18 HOLIDAY LEAVE 4,614,735 153,378 30.0873 255,226 8,491 30.0584 19 SICK LEAVE 4,260,748 143,971 29.5944 346 16 21.6250 20 MILITARY LEAVE 42,953 1,424 30.1636 21 CONVENTION LEAVE 8,946 309 28.9514 22 OTHER LEAVE 144,201 5,018 28.7367 4,129 160 25.8062 23 CONTINUATION OF PAY LEAVE 30,019 1,172 25.6134 965,089 32,584 29.6184 24 TOTAL PAID ABSENCE 20,079,448 659,859 30.4299 7,866,670 254,076 30.9618 25 GROSS PAY & TOTAL PAID HOURS 127,586,809 4,126,187 30.9212 696,442 23,608 29.5002 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,601,527 508,274 30.6951 7,170,228 230,468 31.1115 27 BALANCE LINE 25 - LINE 26 111,985,282 3,617,913 30.9530 654,025 21,699 30.1407 28 ANNUAL LEAVE ACCRUED 10,544,926 352,297 29.9319 264,770 8,833 29.9750 29 HOLIDAY LEAVE ACCRUED 4,247,931 142,602 29.7887 8,089,023 261,000 30.9924 30 ACCRUED SALARY COST 126,778,139 4,112,812 30.8251 31 BENEFITS-USPS CONTRIBUTION 969,820 32 HEALTH BENEFITS 14,948,291 45,150 33 LIFE INSURANCE 715,445 651,976 34 RETIREMENT 10,188,075 242,417 35 THRIFT SAVINGS PLAN (TSP) 3,784,840 36 TSP FIDUCIARY INSURANCE 355,341 37 SOCIAL SECURITY 5,730,087 108,763 38 MEDICARE 1,790,584 2,373,467 39 PAYROLL BENEFITS SUBTOTAL 37,157,322 6,968 40 UNIFORM ALLOWANCE 116,249 2,380,435 41 TOTAL BENEFITS 37,273,571 29.4279 42 (%) BENEFITS/ACCRUED SALARY COST 29.4006 10,469,458 221,492 47.2678 43 COST OF SAL & BEN PER TOTAL WK HR 164,051,710 3,466,328 47.3272 53,384 44 LESS OVERTIME PREMIUM PAY 986,193 10,416,074 221,492 47.0268 45 STR SAL/BEN COST PER TOTAL WK HR 163,065,517 3,466,328 47.0427

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 46,429,480 1,623,052 28.6062 01 STRAIGHT TIME HOURS 724,115,866 25,387,120 28.5229 3,266,675 76,235 42.8500 02 OVERTIME HOURS (INCLUDES LINE 46) 57,509,086 1,357,536 42.3628 03 HOLIDAY WORK HOURS 11,259,027 406,150 27.7213 49,696,155 1,699,287 29.2452 04 WORK HOURS SUBTOTAL 792,883,979 27,150,806 29.2029 4,164 05 STEWARDS DUTY HOURS (NA) 63,175 259,237 4,598 56.3803 06 PENALTY OVERTIME (NA) 3,411,157 60,388 56.4873 148,019 4,272 34.6486 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,951,456 114,938 34.3790 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 178 8 22.2500 1,152,021 38,593 29.8505 09 TRAINING HOURS 16,123,012 539,210 29.9011 50,848,176 1,737,880 29.2587 10 TOTAL WORK HOURS 809,006,991 27,690,016 29.2165 1,258,212 178,749 7.0389 11 SUNDAY PREMIUM (NA HOURS) 20,779,041 2,958,435 7.0236 998,196 519,533 1.9213 12 NIGHT DIFFERENTIAL (NA HOURS) 15,995,041 8,355,789 1.9142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 729,833 52,650 13.8619 128,690 9,087 14.1619 14 OTHER PREMIUM PAY (NA HOURS) 2,006,700 142,137 14.1180 34,874 15 LEAVE WITHOUT PAY (NA HOURS) 528,907 636,339 20,697 30.7454 16 TERMINAL LEAVE 5,539,503 167,660 33.0400 4,944,149 174,484 28.3358 17 ANNUAL LEAVE 71,172,896 2,484,089 28.6515 20,431 664 30.7695 18 HOLIDAY LEAVE 35,413,706 1,240,644 28.5446 2,284,490 79,956 28.5718 19 SICK LEAVE 37,163,720 1,304,354 28.4920 27,639 992 27.8618 20 MILITARY LEAVE 497,752 17,709 28.1072 21 CONVENTION LEAVE 68,055 2,406 28.2855 22 OTHER LEAVE 1,218,136 43,225 28.1812 28,333 1,023 27.6959 23 CONTINUATION OF PAY LEAVE 487,075 17,863 27.2672 8,009,436 280,222 28.5824 24 TOTAL PAID ABSENCE 151,492,788 5,275,544 28.7160 61,242,710 2,018,102 30.3466 25 GROSS PAY & TOTAL PAID HOURS 1,000,010,394 32,965,560 30.3350 5,600,919 195,845 28.5987 26 LESS TERM, ANN & HOL LEAVE TAKEN 112,126,105 3,892,393 28.8064 55,641,791 1,822,257 30.5345 27 BALANCE LINE 25 - LINE 26 887,884,289 29,073,167 30.5396 5,043,676 176,140 28.6344 28 ANNUAL LEAVE ACCRUED 81,705,999 2,860,929 28.5592 2,091,439 73,319 28.5251 29 HOLIDAY LEAVE ACCRUED 33,670,793 1,183,165 28.4582 62,776,906 2,071,716 30.3018 30 ACCRUED SALARY COST 1,003,261,081 33,117,261 30.2942 31 BENEFITS-USPS CONTRIBUTION 7,845,141 32 HEALTH BENEFITS 123,167,876 335,372 33 LIFE INSURANCE 5,386,754 5,342,607 34 RETIREMENT 85,227,071 2,021,466 35 THRIFT SAVINGS PLAN (TSP) 32,232,669 36 TSP FIDUCIARY INSURANCE 3,052,058 37 SOCIAL SECURITY 49,866,326 847,428 38 MEDICARE 13,938,123 19,444,072 39 PAYROLL BENEFITS SUBTOTAL 309,818,819 123,646 40 UNIFORM ALLOWANCE 2,025,727 19,567,718 41 TOTAL BENEFITS 311,844,546 31.1702 42 (%) BENEFITS/ACCRUED SALARY COST 31.0830 82,344,624 1,737,880 47.3822 43 COST OF SAL & BEN PER TOTAL WK HR 1,315,105,627 27,690,016 47.4938 1,081,805 44 LESS OVERTIME PREMIUM PAY 18,404,354 81,262,819 1,737,880 46.7597 45 STR SAL/BEN COST PER TOTAL WK HR 1,296,701,273 27,690,016 46.8291

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 8,674,930 328,976 26.3694 01 STRAIGHT TIME HOURS 134,079,902 5,092,363 26.3296 630,845 15,790 39.9521 02 OVERTIME HOURS (INCLUDES LINE 46) 11,102,536 278,388 39.8815 03 HOLIDAY WORK HOURS 1,201,097 45,676 26.2960 9,305,775 344,766 26.9915 04 WORK HOURS SUBTOTAL 146,383,535 5,416,427 27.0258 636 05 STEWARDS DUTY HOURS (NA) 8,676 18,095 346 52.2976 06 PENALTY OVERTIME (NA) 301,268 5,741 52.4765 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 36,300 1,332 27.2522 09 TRAINING HOURS 253,646 9,330 27.1860 9,342,075 346,098 26.9925 10 TOTAL WORK HOURS 146,637,181 5,425,757 27.0261 37,453 5,713 6.5557 11 SUNDAY PREMIUM (NA HOURS) 595,892 91,012 6.5474 106,430 63,360 1.6797 12 NIGHT DIFFERENTIAL (NA HOURS) 1,677,109 1,002,095 1.6736 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,722 8,477 13.1794 1,663 122 13.6311 14 OTHER PREMIUM PAY (NA HOURS) 52,977 4,036 13.1261 8,548 15 LEAVE WITHOUT PAY (NA HOURS) 129,778 59,919 2,106 28.4515 16 TERMINAL LEAVE 493,699 16,191 30.4921 874,603 33,260 26.2959 17 ANNUAL LEAVE 12,756,306 484,473 26.3302 1,630 56 29.1071 18 HOLIDAY LEAVE 6,936,227 264,561 26.2178 444,477 16,848 26.3815 19 SICK LEAVE 7,245,120 275,307 26.3165 3,620 134 27.0149 20 MILITARY LEAVE 60,752 2,346 25.8959 21 CONVENTION LEAVE 12,960 479 27.0563 22 OTHER LEAVE 227,574 8,647 26.3182 1,299 50 25.9800 23 CONTINUATION OF PAY LEAVE 76,381 3,011 25.3673 1,398,508 52,933 26.4203 24 TOTAL PAID ABSENCE 27,796,059 1,054,536 26.3585 10,886,129 399,031 27.2814 25 GROSS PAY & TOTAL PAID HOURS 176,870,940 6,480,293 27.2936 936,152 35,422 26.4285 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,186,232 765,225 26.3794 9,949,977 363,609 27.3644 27 BALANCE LINE 25 - LINE 26 156,684,708 5,715,068 27.4160 907,929 34,462 26.3458 28 ANNUAL LEAVE ACCRUED 14,756,728 560,850 26.3113 389,872 14,860 26.2363 29 HOLIDAY LEAVE ACCRUED 6,276,118 239,574 26.1969 11,247,778 412,931 27.2388 30 ACCRUED SALARY COST 177,717,554 6,515,492 27.2761 31 BENEFITS-USPS CONTRIBUTION 1,628,936 32 HEALTH BENEFITS 25,691,310 61,549 33 LIFE INSURANCE 989,056 1,003,132 34 RETIREMENT 16,031,251 363,969 35 THRIFT SAVINGS PLAN (TSP) 5,829,004 36 TSP FIDUCIARY INSURANCE 548,701 37 SOCIAL SECURITY 8,956,858 149,942 38 MEDICARE 2,444,426 3,756,229 39 PAYROLL BENEFITS SUBTOTAL 59,941,905 21,227 40 UNIFORM ALLOWANCE 388,808 3,777,456 41 TOTAL BENEFITS 60,330,713 33.5840 42 (%) BENEFITS/ACCRUED SALARY COST 33.9475 15,025,234 346,098 43.4132 43 COST OF SAL & BEN PER TOTAL WK HR 238,048,267 5,425,757 43.8737 213,093 44 LESS OVERTIME PREMIUM PAY 3,747,456 14,812,141 346,098 42.7975 45 STR SAL/BEN COST PER TOTAL WK HR 234,300,811 5,425,757 43.1830

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 4,760 183 26.0109 01 STRAIGHT TIME HOURS 53,170 2,069 25.6984 408 10 40.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 572 14 40.8571 03 HOLIDAY WORK HOURS 5,168 193 26.7772 04 WORK HOURS SUBTOTAL 53,742 2,083 25.8002 05 STEWARDS 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 5,168 193 26.7772 10 TOTAL WORK HOURS 53,742 2,083 25.8002 80 12 6.6666 11 SUNDAY PREMIUM (NA HOURS) 187 28 6.6785 59 35 1.6857 12 NIGHT DIFFERENTIAL (NA HOURS) 121 71 1.7042 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 661- 16 TERMINAL LEAVE 281 11 25.5454 17 ANNUAL LEAVE 2,271 89 25.5168 18 HOLIDAY LEAVE 2,027 79 25.6582 19 SICK LEAVE 107 4 26.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 281 11 25.5454 24 TOTAL PAID ABSENCE 4,405 172 25.6104 5,588 204 27.3921 25 GROSS PAY & TOTAL PAID HOURS 58,455 2,255 25.9223 281 11 25.5454 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,298 168 25.5833 5,307 193 27.4974 27 BALANCE LINE 25 - LINE 26 54,157 2,087 25.9496 443 17 26.0588 28 ANNUAL LEAVE ACCRUED 4,648 181 25.6795 160 6 26.6666 29 HOLIDAY LEAVE ACCRUED 1,958 76 25.7631 5,910 216 27.3611 30 ACCRUED SALARY COST 60,763 2,344 25.9227 31 BENEFITS-USPS CONTRIBUTION 1,054 32 HEALTH BENEFITS 13,953 17 33 LIFE INSURANCE 207 590 34 RETIREMENT 6,710 252 35 THRIFT SAVINGS PLAN (TSP) 2,875 36 TSP FIDUCIARY INSURANCE 330 37 SOCIAL SECURITY 3,396 77 38 MEDICARE 795 2,320 39 PAYROLL BENEFITS SUBTOTAL 27,936 40 UNIFORM ALLOWANCE 2,320 41 TOTAL BENEFITS 27,936 39.2554 42 (%) BENEFITS/ACCRUED SALARY COST 45.9753 8,230 193 42.6424 43 COST OF SAL & BEN PER TOTAL WK HR 88,699 2,083 42.5823 136 44 LESS OVERTIME PREMIUM PAY 190 8,094 193 41.9378 45 STR SAL/BEN COST PER TOTAL WK HR 88,509 2,083 42.4911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 18,234 740 24.6405 01 STRAIGHT TIME HOURS 280,830 11,597 24.2157 1,033 29 35.6206 02 OVERTIME HOURS (INCLUDES LINE 46) 32,343 928 34.8523 03 HOLIDAY WORK HOURS 19,267 769 25.0546 04 WORK HOURS SUBTOTAL 313,173 12,525 25.0038 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,265 50 45.3000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 359 14 25.6428 09 TRAINING HOURS 359 14 25.6428 19,626 783 25.0651 10 TOTAL WORK HOURS 313,532 12,539 25.0045 504 84 6.0000 11 SUNDAY PREMIUM (NA HOURS) 5,955 1,007 5.9136 403 259 1.5559 12 NIGHT DIFFERENTIAL (NA HOURS) 6,294 4,111 1.5310 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 197 8 24.6250 17 ANNUAL LEAVE 11,651 487 23.9240 18 HOLIDAY LEAVE 19 SICK LEAVE 4,381 183 23.9398 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 197 8 24.6250 24 TOTAL PAID ABSENCE 16,032 670 23.9283 20,730 791 26.2073 25 GROSS PAY & TOTAL PAID HOURS 342,301 13,209 25.9142 197 8 24.6250 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,651 487 23.9240 20,533 783 26.2234 27 BALANCE LINE 25 - LINE 26 330,650 12,722 25.9904 1,080 46 23.4782 28 ANNUAL LEAVE ACCRUED 16,920 736 22.9891 29 HOLIDAY LEAVE ACCRUED 21,613 829 26.0711 30 ACCRUED SALARY COST 347,570 13,458 25.8262 31 BENEFITS-USPS CONTRIBUTION 3,132 32 HEALTH BENEFITS 49,264 112 33 LIFE INSURANCE 1,798 2,171 34 RETIREMENT 34,345 878 35 THRIFT SAVINGS PLAN (TSP) 12,843 36 TSP FIDUCIARY INSURANCE 1,227 37 SOCIAL SECURITY 20,395 287 38 MEDICARE 4,771 7,807 39 PAYROLL BENEFITS SUBTOTAL 123,416 40 UNIFORM ALLOWANCE 584 7,807 41 TOTAL BENEFITS 124,000 36.1217 42 (%) BENEFITS/ACCRUED SALARY COST 35.6762 29,420 783 37.5734 43 COST OF SAL & BEN PER TOTAL WK HR 471,570 12,539 37.6082 344 44 LESS OVERTIME PREMIUM PAY 11,148 29,076 783 37.1340 45 STR SAL/BEN COST PER TOTAL WK HR 460,422 12,539 36.7191

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 8,697,924 329,899 26.3654 01 STRAIGHT TIME HOURS 134,413,902 5,106,029 26.3245 632,286 15,829 39.9447 02 OVERTIME HOURS (INCLUDES LINE 46) 11,135,482 279,331 39.8648 03 HOLIDAY WORK HOURS 1,201,097 45,676 26.2960 9,330,210 345,728 26.9871 04 WORK HOURS SUBTOTAL 146,750,481 5,431,036 27.0207 636 05 STEWARDS DUTY HOURS (NA) 8,676 18,095 346 52.2976 06 PENALTY OVERTIME (NA) 303,533 5,791 52.4146 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 36,659 1,346 27.2355 09 TRAINING HOURS 254,005 9,344 27.1837 9,366,869 347,074 26.9881 10 TOTAL WORK HOURS 147,004,486 5,440,380 27.0209 38,037 5,809 6.5479 11 SUNDAY PREMIUM (NA HOURS) 602,034 92,047 6.5405 106,892 63,654 1.6792 12 NIGHT DIFFERENTIAL (NA HOURS) 1,683,524 1,006,277 1.6730 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,998 8,500 13.1762 1,663 122 13.6311 14 OTHER PREMIUM PAY (NA HOURS) 53,189 4,053 13.1233 8,548 15 LEAVE WITHOUT PAY (NA HOURS) 129,117 59,919 2,106 28.4515 16 TERMINAL LEAVE 493,699 16,191 30.4921 875,081 33,279 26.2952 17 ANNUAL LEAVE 12,770,228 485,049 26.3277 1,630 56 29.1071 18 HOLIDAY LEAVE 6,938,254 264,640 26.2177 444,477 16,848 26.3815 19 SICK LEAVE 7,249,608 275,494 26.3149 3,620 134 27.0149 20 MILITARY LEAVE 60,752 2,346 25.8959 21 CONVENTION LEAVE 12,960 479 27.0563 22 OTHER LEAVE 227,574 8,647 26.3182 1,299 50 25.9800 23 CONTINUATION OF PAY LEAVE 76,381 3,011 25.3673 1,398,986 52,952 26.4198 24 TOTAL PAID ABSENCE 27,816,496 1,055,378 26.3569 10,912,447 400,026 27.2793 25 GROSS PAY & TOTAL PAID HOURS 177,271,727 6,495,758 27.2903 936,630 35,441 26.4278 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,202,181 765,880 26.3777 9,975,817 364,585 27.3621 27 BALANCE LINE 25 - LINE 26 157,069,546 5,729,878 27.4123 909,452 34,525 26.3418 28 ANNUAL LEAVE ACCRUED 14,778,296 561,767 26.3068 390,032 14,866 26.2365 29 HOLIDAY LEAVE ACCRUED 6,278,076 239,650 26.1968 11,275,301 413,976 27.2366 30 ACCRUED SALARY COST 178,125,918 6,531,295 27.2726 31 BENEFITS-USPS CONTRIBUTION 1,633,122 32 HEALTH BENEFITS 25,754,527 61,678 33 LIFE INSURANCE 991,061 1,005,893 34 RETIREMENT 16,072,306 365,099 35 THRIFT SAVINGS PLAN (TSP) 5,844,722 36 TSP FIDUCIARY INSURANCE 550,258 37 SOCIAL SECURITY 8,980,650 150,306 38 MEDICARE 2,449,992 3,766,356 39 PAYROLL BENEFITS SUBTOTAL 60,093,258 21,227 40 UNIFORM ALLOWANCE 389,392 3,787,583 41 TOTAL BENEFITS 60,482,650 33.5918 42 (%) BENEFITS/ACCRUED SALARY COST 33.9549 15,062,884 347,074 43.3996 43 COST OF SAL & BEN PER TOTAL WK HR 238,608,568 5,440,380 43.8588 213,573 44 LESS OVERTIME PREMIUM PAY 3,758,806 14,849,311 347,074 42.7842 45 STR SAL/BEN COST PER TOTAL WK HR 234,849,762 5,440,380 43.1678

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 8,448 596 14.1744 01 STRAIGHT TIME HOURS 116,024 8,603 13.4864 666 30 22.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,768 338 20.0236 03 HOLIDAY WORK HOURS 9,114 626 14.5591 04 WORK HOURS SUBTOTAL 122,792 8,941 13.7335 05 STEWARDS 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 2,016 118 17.0847 9,114 626 14.5591 10 TOTAL WORK HOURS 124,808 9,059 13.7772 11 SUNDAY PREMIUM (NA HOURS) 180 152 1.1842 12 NIGHT DIFFERENTIAL (NA HOURS) 2,423 2,324 1.0425 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 9,294 626 14.8466 25 GROSS PAY & TOTAL PAID HOURS 127,231 9,059 14.0447 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,294 626 14.8466 27 BALANCE LINE 25 - LINE 26 127,231 9,059 14.0447 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,294 626 14.8466 30 ACCRUED SALARY COST 127,231 9,059 14.0447 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 576 37 SOCIAL SECURITY 7,888 135 38 MEDICARE 1,845 711 39 PAYROLL BENEFITS SUBTOTAL 9,733 40 UNIFORM ALLOWANCE 711 41 TOTAL BENEFITS 9,733 7.6500 42 (%) BENEFITS/ACCRUED SALARY COST 7.6498 10,005 626 15.9824 43 COST OF SAL & BEN PER TOTAL WK HR 136,964 9,059 15.1191 222 44 LESS OVERTIME PREMIUM PAY 2,254 9,783 626 15.6277 45 STR SAL/BEN COST PER TOTAL WK HR 134,710 9,059 14.8702

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,308,299 37,057 35.3050 01 STRAIGHT TIME HOURS 19,856,080 571,897 34.7196 25,282 726 34.8236 02 OVERTIME HOURS (INCLUDES LINE 46) 494,153 14,558 33.9437 03 HOLIDAY WORK HOURS 1,333,581 37,783 35.2957 04 WORK HOURS SUBTOTAL 20,350,233 586,455 34.7004 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,946 619 33.8384 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 429,961 12,966 33.1606 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,462 181 35.7016 1,333,581 37,783 35.2957 10 TOTAL WORK HOURS 20,356,695 586,636 34.7007 671 79 8.4936 11 SUNDAY PREMIUM (NA HOURS) 13,792 1,657 8.3234 8,525 3,146 2.7097 12 NIGHT DIFFERENTIAL (NA HOURS) 138,729 52,226 2.6563 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 328 15 LEAVE WITHOUT PAY (NA HOURS) 4,065 24,590 695 35.3812 16 TERMINAL LEAVE 244,606 6,458 37.8764 97,714 2,764 35.3523 17 ANNUAL LEAVE 2,153,333 60,486 35.6005 850 24 35.4166 18 HOLIDAY LEAVE 967,504 27,608 35.0443 35,146 1,017 34.5585 19 SICK LEAVE 615,574 17,643 34.8905 20 MILITARY LEAVE 4,712 120 39.2666 21 CONVENTION LEAVE 11,354 336 33.7916 22 OTHER LEAVE 90,866 2,656 34.2115 23 CONTINUATION OF PAY LEAVE 169,654 4,836 35.0814 24 TOTAL PAID ABSENCE 4,076,595 114,971 35.4575 1,512,431 42,619 35.4872 25 GROSS PAY & TOTAL PAID HOURS 24,585,811 701,607 35.0421 123,154 3,483 35.3585 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,365,443 94,552 35.5935 1,389,277 39,136 35.4986 27 BALANCE LINE 25 - LINE 26 21,220,368 607,055 34.9562 134,457 3,752 35.8360 28 ANNUAL LEAVE ACCRUED 2,161,671 61,300 35.2638 53,344 1,492 35.7533 29 HOLIDAY LEAVE ACCRUED 854,920 24,300 35.1818 1,577,078 44,380 35.5357 30 ACCRUED SALARY COST 24,236,959 692,655 34.9913 31 BENEFITS-USPS CONTRIBUTION 186,346 32 HEALTH BENEFITS 2,933,188 8,753 33 LIFE INSURANCE 139,187 102,354 34 RETIREMENT 1,587,404 37,695 35 THRIFT SAVINGS PLAN (TSP) 584,230 36 TSP FIDUCIARY INSURANCE 54,631 37 SOCIAL SECURITY 871,782 20,922 38 MEDICARE 348,019 410,701 39 PAYROLL BENEFITS SUBTOTAL 6,463,810 40 UNIFORM ALLOWANCE 1,302 410,701 41 TOTAL BENEFITS 6,465,112 26.0418 42 (%) BENEFITS/ACCRUED SALARY COST 26.6746 1,987,779 37,783 52.6104 43 COST OF SAL & BEN PER TOTAL WK HR 30,702,071 586,636 52.3358 1,444 44 LESS OVERTIME PREMIUM PAY 21,376 1,986,335 37,783 52.5721 45 STR SAL/BEN COST PER TOTAL WK HR 30,680,695 586,636 52.2993

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 10,014,671 367,552 27.2469 01 STRAIGHT TIME HOURS 154,386,006 5,686,529 27.1494 658,234 16,585 39.6885 02 OVERTIME HOURS (INCLUDES LINE 46) 11,636,403 294,227 39.5490 03 HOLIDAY WORK HOURS 1,201,097 45,676 26.2960 10,672,905 384,137 27.7841 04 WORK HOURS SUBTOTAL 167,223,506 6,026,432 27.7483 636 05 STEWARDS DUTY HOURS (NA) 8,676 18,095 346 52.2976 06 PENALTY OVERTIME (NA) 303,533 5,791 52.4146 20,946 619 33.8384 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 429,961 12,966 33.1606 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 36,659 1,346 27.2355 09 TRAINING HOURS 262,483 9,643 27.2200 10,709,564 385,483 27.7821 10 TOTAL WORK HOURS 167,485,989 6,036,075 27.7474 38,708 5,888 6.5740 11 SUNDAY PREMIUM (NA HOURS) 615,826 93,704 6.5720 115,597 66,952 1.7265 12 NIGHT DIFFERENTIAL (NA HOURS) 1,824,676 1,060,827 1.7200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,998 8,500 13.1762 1,663 122 13.6311 14 OTHER PREMIUM PAY (NA HOURS) 53,189 4,053 13.1233 8,876 15 LEAVE WITHOUT PAY (NA HOURS) 133,182 84,509 2,801 30.1710 16 TERMINAL LEAVE 738,305 22,649 32.5976 972,795 36,043 26.9898 17 ANNUAL LEAVE 14,923,561 545,535 27.3558 2,480 80 31.0000 18 HOLIDAY LEAVE 7,905,758 292,248 27.0515 479,623 17,865 26.8470 19 SICK LEAVE 7,865,182 293,137 26.8310 3,620 134 27.0149 20 MILITARY LEAVE 65,464 2,466 26.5466 21 CONVENTION LEAVE 24,314 815 29.8331 22 OTHER LEAVE 318,440 11,303 28.1730 1,299 50 25.9800 23 CONTINUATION OF PAY LEAVE 76,381 3,011 25.3673 1,568,640 57,788 27.1447 24 TOTAL PAID ABSENCE 31,893,091 1,170,349 27.2509 12,434,172 443,271 28.0509 25 GROSS PAY & TOTAL PAID HOURS 201,984,769 7,206,424 28.0284 1,059,784 38,924 27.2270 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,567,624 860,432 27.3904 11,374,388 404,347 28.1302 27 BALANCE LINE 25 - LINE 26 178,417,145 6,345,992 28.1149 1,043,909 38,277 27.2724 28 ANNUAL LEAVE ACCRUED 16,939,967 623,067 27.1880 443,376 16,358 27.1045 29 HOLIDAY LEAVE ACCRUED 7,132,996 263,950 27.0240 12,861,673 458,982 28.0221 30 ACCRUED SALARY COST 202,490,108 7,233,009 27.9952 31 BENEFITS-USPS CONTRIBUTION 1,819,468 32 HEALTH BENEFITS 28,687,715 70,431 33 LIFE INSURANCE 1,130,248 1,108,247 34 RETIREMENT 17,659,710 402,794 35 THRIFT SAVINGS PLAN (TSP) 6,428,952 36 TSP FIDUCIARY INSURANCE 605,465 37 SOCIAL SECURITY 9,860,320 171,363 38 MEDICARE 2,799,856 4,177,768 39 PAYROLL BENEFITS SUBTOTAL 66,566,801 21,227 40 UNIFORM ALLOWANCE 390,694 4,198,995 41 TOTAL BENEFITS 66,957,495 32.6473 42 (%) BENEFITS/ACCRUED SALARY COST 33.0670 17,060,668 385,483 44.2578 43 COST OF SAL & BEN PER TOTAL WK HR 269,447,603 6,036,075 44.6395 215,239 44 LESS OVERTIME PREMIUM PAY 3,782,435 16,845,429 385,483 43.6995 45 STR SAL/BEN COST PER TOTAL WK HR 265,665,168 6,036,075 44.0129

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 761,065,614 29,561,659 25.7450 01 STRAIGHT TIME HOURS 11,870,728,997 462,450,502 25.6691 79,169,715 1,993,109 39.7217 02 OVERTIME HOURS (INCLUDES LINE 46) 1,600,375,825 40,537,770 39.4786 03 HOLIDAY WORK HOURS 103,442,636 4,024,631 25.7023 840,235,329 31,554,768 26.6278 04 WORK HOURS SUBTOTAL 13,574,547,458 507,012,903 26.7735 99,033 05 STEWARDS DUTY HOURS (NA) 1,620,542 3,751,962 71,284 52.6339 06 PENALTY OVERTIME (NA) 77,587,560 1,485,485 52.2304 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,455 394 23.9974 6,903 269 25.6617 07 LIMITED DUTY HOURS (NA) 122,875 4,893 25.1124 5,042 203 24.8374 08 REHABILITATION WORK HOURS (NA) 31,718 1,460 21.7246 3,068,026 109,064 28.1305 09 TRAINING HOURS 48,072,414 1,713,429 28.0562 843,303,355 31,663,832 26.6330 10 TOTAL WORK HOURS 13,622,619,872 508,726,332 26.7778 8,249,702 1,298,122 6.3551 11 SUNDAY PREMIUM (NA HOURS) 136,110,271 21,472,838 6.3387 10,001,452 6,233,682 1.6044 12 NIGHT DIFFERENTIAL (NA HOURS) 165,664,368 103,476,859 1.6009 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,885,534 610,283 12.9211 1,355,075 107,345 12.6235 14 OTHER PREMIUM PAY (NA HOURS) 22,003,916 1,739,574 12.6490 1,801,054 15 LEAVE WITHOUT PAY (NA HOURS) 28,121,629 4,801,625 182,217 26.3511 16 TERMINAL LEAVE 41,074,572 1,462,428 28.0865 84,799,867 3,283,664 25.8247 17 ANNUAL LEAVE 1,145,936,724 44,502,335 25.7500 152,443 5,784 26.3559 18 HOLIDAY LEAVE 617,796,772 24,008,328 25.7326 40,119,673 1,552,602 25.8402 19 SICK LEAVE 658,939,430 25,615,415 25.7243 200,034 7,760 25.7775 20 MILITARY LEAVE 5,804,277 227,040 25.5649 21 CONVENTION LEAVE 1,651,938 65,786 25.1107 22 OTHER LEAVE 31,735,099 1,262,475 25.1372 1,048,470 40,603 25.8224 23 CONTINUATION OF PAY LEAVE 24,502,701 942,816 25.9888 132,774,050 5,138,416 25.8394 24 TOTAL PAID ABSENCE 2,525,789,575 98,020,837 25.7678 995,683,634 36,802,248 27.0549 25 GROSS PAY & TOTAL PAID HOURS 16,480,073,536 606,747,169 27.1613 89,753,935 3,471,665 25.8532 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,804,808,068 69,973,091 25.7928 905,929,699 33,330,583 27.1801 27 BALANCE LINE 25 - LINE 26 14,675,265,468 536,774,078 27.3397 81,441,537 3,148,228 25.8690 28 ANNUAL LEAVE ACCRUED 1,329,818,303 51,578,695 25.7823 34,449,155 1,335,461 25.7957 29 HOLIDAY LEAVE ACCRUED 556,831,766 21,656,910 25.7115 1,021,820,391 37,814,272 27.0220 30 ACCRUED SALARY COST 16,561,915,537 610,009,683 27.1502 31 BENEFITS-USPS CONTRIBUTION 142,461,848 32 HEALTH BENEFITS 2,260,900,145 5,508,785 33 LIFE INSURANCE 88,915,142 87,103,600 34 RETIREMENT 1,397,286,450 30,505,193 35 THRIFT SAVINGS PLAN (TSP) 487,492,052 36 TSP FIDUCIARY INSURANCE 49,786,106 37 SOCIAL SECURITY 825,738,992 13,733,743 38 MEDICARE 228,550,039 329,099,275 39 PAYROLL BENEFITS SUBTOTAL 5,288,882,820 5,882,667 40 UNIFORM ALLOWANCE 96,719,014 334,981,942 41 TOTAL BENEFITS 5,385,601,834 32.7828 42 (%) BENEFITS/ACCRUED SALARY COST 32.5179 1,356,802,333 31,663,832 42.8502 43 COST OF SAL & BEN PER TOTAL WK HR 21,947,517,371 508,726,332 43.1420 26,990,093 44 LESS OVERTIME PREMIUM PAY 545,879,124 1,329,812,240 31,663,832 41.9978 45 STR SAL/BEN COST PER TOTAL WK HR 21,401,638,247 508,726,332 42.0690

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 5,473,092 223,738 24.4620 01 STRAIGHT TIME HOURS 87,383,709 3,599,740 24.2750 82,599 2,205 37.4598 02 OVERTIME HOURS (INCLUDES LINE 46) 1,736,782 47,090 36.8821 03 HOLIDAY WORK HOURS 659,851 28,147 23.4430 5,555,691 225,943 24.5889 04 WORK HOURS SUBTOTAL 89,780,342 3,674,977 24.4301 222 05 STEWARDS DUTY HOURS (NA) 2,735 2,687 53 50.6981 06 PENALTY OVERTIME (NA) 42,745 860 49.7034 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 30,420 1,196 25.4347 09 TRAINING HOURS 492,132 19,308 25.4885 5,586,111 227,139 24.5933 10 TOTAL WORK HOURS 90,272,474 3,694,285 24.4357 35,179 6,326 5.5610 11 SUNDAY PREMIUM (NA HOURS) 564,614 102,402 5.5137 95,273 66,271 1.4376 12 NIGHT DIFFERENTIAL (NA HOURS) 1,549,359 1,092,399 1.4183 13 CHRISTMAS DAY PREMIUM (NA HOURS) 64,714 5,338 12.1232 14 OTHER PREMIUM PAY (NA HOURS) 16,276 1,354 12.0206 14,271 15 LEAVE WITHOUT PAY (NA HOURS) 245,144 16,200 634 25.5520 16 TERMINAL LEAVE 186,201 7,375 25.2475 629,168 25,686 24.4945 17 ANNUAL LEAVE 7,760,500 319,911 24.2583 622 24 25.9166 18 HOLIDAY LEAVE 3,994,257 164,650 24.2590 259,839 10,622 24.4623 19 SICK LEAVE 4,265,363 176,140 24.2157 919 36 25.5277 20 MILITARY LEAVE 29,803 1,286 23.1749 21 CONVENTION LEAVE 10,589 438 24.1757 22 OTHER LEAVE 199,251 8,061 24.7179 9,038 359 25.1754 23 CONTINUATION OF PAY LEAVE 113,994 4,718 24.1615 926,375 37,799 24.5079 24 TOTAL PAID ABSENCE 16,549,369 682,141 24.2609 6,642,938 264,938 25.0735 25 GROSS PAY & TOTAL PAID HOURS 109,016,806 4,376,426 24.9100 645,990 26,344 24.5213 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,940,958 491,936 24.2733 5,996,948 238,594 25.1345 27 BALANCE LINE 25 - LINE 26 97,075,848 3,884,490 24.9906 572,344 23,333 24.5293 28 ANNUAL LEAVE ACCRUED 9,206,260 378,022 24.3537 214,501 8,785 24.4167 29 HOLIDAY LEAVE ACCRUED 3,486,218 143,789 24.2453 6,783,793 270,712 25.0590 30 ACCRUED SALARY COST 109,768,326 4,406,301 24.9116 31 BENEFITS-USPS CONTRIBUTION 1,145,641 32 HEALTH BENEFITS 18,589,964 37,457 33 LIFE INSURANCE 607,632 695,506 34 RETIREMENT 11,268,453 230,430 35 THRIFT SAVINGS PLAN (TSP) 3,721,713 36 TSP FIDUCIARY INSURANCE 364,834 37 SOCIAL SECURITY 6,012,043 90,893 38 MEDICARE 1,500,045 2,564,761 39 PAYROLL BENEFITS SUBTOTAL 41,699,850 30,132 40 UNIFORM ALLOWANCE 540,533 2,594,893 41 TOTAL BENEFITS 42,240,383 38.2513 42 (%) BENEFITS/ACCRUED SALARY COST 38.4813 9,378,686 227,139 41.2905 43 COST OF SAL & BEN PER TOTAL WK HR 152,008,709 3,694,285 41.1469 27,954 44 LESS OVERTIME PREMIUM PAY 585,487 9,350,732 227,139 41.1674 45 STR SAL/BEN COST PER TOTAL WK HR 151,423,222 3,694,285 40.9885

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 70,046,594 2,834,372 24.7132 01 STRAIGHT TIME HOURS 1,146,440,665 46,857,174 24.4667 10,262,875 278,017 36.9145 02 OVERTIME HOURS (INCLUDES LINE 46) 181,341,254 4,958,675 36.5705 03 HOLIDAY WORK HOURS 1,942 79 24.5822 80,309,469 3,112,389 25.8031 04 WORK HOURS SUBTOTAL 1,327,783,861 51,815,928 25.6250 1,412 05 STEWARDS DUTY HOURS (NA) 25,146 299,109 6,142 48.6989 06 PENALTY OVERTIME (NA) 6,448,188 133,816 48.1869 157 6 26.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,540- 224- 29.1964 797 28 28.4642 07 LIMITED DUTY HOURS (NA) 2,065 69 29.9275 1,008 36 28.0000 08 REHABILITATION WORK HOURS (NA) 17,613 627 28.0909 306,283 11,530 26.5640 09 TRAINING HOURS 5,502,713 209,086 26.3179 80,615,752 3,123,919 25.8059 10 TOTAL WORK HOURS 1,333,286,574 52,025,014 25.6277 230,079 39,742 5.7893 11 SUNDAY PREMIUM (NA HOURS) 3,917,015 685,428 5.7146 366,472 241,642 1.5165 12 NIGHT DIFFERENTIAL (NA HOURS) 6,184,382 4,132,705 1.4964 13 CHRISTMAS DAY PREMIUM (NA HOURS) 168,811 13,914 12.1324 14 OTHER PREMIUM PAY (NA HOURS) 40,086 3,202 12.5190 52,201 15 LEAVE WITHOUT PAY (NA HOURS) 907,447 280,356 10,815 25.9228 16 TERMINAL LEAVE 2,644,324 99,532 26.5675 5,706,963 225,107 25.3522 17 ANNUAL LEAVE 86,003,713 3,411,569 25.2094 18 HOLIDAY LEAVE 172 14 12.2857 2,680,000 106,261 25.2209 19 SICK LEAVE 47,410,254 1,899,582 24.9582 13,029 517 25.2011 20 MILITARY LEAVE 465,872 18,718 24.8889 21 CONVENTION LEAVE 86,862 3,488 24.9030 22 OTHER LEAVE 1,673,436 67,112 24.9349 59,606 2,399 24.8461 23 CONTINUATION OF PAY LEAVE 2,442,646 99,124 24.6423 8,826,816 348,587 25.3217 24 TOTAL PAID ABSENCE 140,640,417 5,595,651 25.1338 90,039,119 3,472,506 25.9291 25 GROSS PAY & TOTAL PAID HOURS 1,484,237,285 57,620,665 25.7587 5,987,319 235,922 25.3783 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,648,209 3,511,115 25.2478 84,051,800 3,236,584 25.9692 27 BALANCE LINE 25 - LINE 26 1,395,589,076 54,109,550 25.7919 6,542,226 268,983 24.3220 28 ANNUAL LEAVE ACCRUED 107,310,246 4,446,266 24.1349 29 HOLIDAY LEAVE ACCRUED 90,594,026 3,505,567 25.8429 30 ACCRUED SALARY COST 1,502,899,322 58,555,816 25.6660 31 BENEFITS-USPS CONTRIBUTION 12,127,785 32 HEALTH BENEFITS 196,345,099 456,689 33 LIFE INSURANCE 7,497,966 8,148,833 34 RETIREMENT 133,086,117 2,809,246 35 THRIFT SAVINGS PLAN (TSP) 45,592,343 36 TSP FIDUCIARY INSURANCE 5,221,740 37 SOCIAL SECURITY 86,337,819 1,244,967 38 MEDICARE 20,594,311 30,009,260 39 PAYROLL BENEFITS SUBTOTAL 489,453,655 668,646 40 UNIFORM ALLOWANCE 11,877,121 30,677,906 41 TOTAL BENEFITS 501,330,776 33.8630 42 (%) BENEFITS/ACCRUED SALARY COST 33.3575 121,271,932 3,123,919 38.8204 43 COST OF SAL & BEN PER TOTAL WK HR 2,004,230,098 52,025,014 38.5243 3,467,436 44 LESS OVERTIME PREMIUM PAY 61,465,663 117,804,496 3,123,919 37.7104 45 STR SAL/BEN COST PER TOTAL WK HR 1,942,764,435 52,025,014 37.3428

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,911,569 1,088,928 21.0404 01 STRAIGHT TIME HOURS 353,151,516 16,960,576 20.8219 4,694,157 148,698 31.5683 02 OVERTIME HOURS (INCLUDES LINE 46) 71,534,672 2,268,847 31.5290 03 HOLIDAY WORK HOURS 27,605,726 1,237,626 22.3053 04 WORK HOURS SUBTOTAL 424,686,188 19,229,423 22.0852 1 05 STEWARDS DUTY HOURS (NA) 17 158,511 3,805 41.6586 06 PENALTY OVERTIME (NA) 3,464,710 83,541 41.4731 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 349,900 16,562 21.1266 09 TRAINING HOURS 6,805,368 321,120 21.1926 27,955,626 1,254,188 22.2898 10 TOTAL WORK HOURS 431,491,556 19,550,543 22.0705 11 SUNDAY PREMIUM (NA HOURS) 85,766 74,808 1.1464 12 NIGHT DIFFERENTIAL (NA HOURS) 1,616,905 1,410,430 1.1463 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15,494 1,441 10.7522 11,414 15 LEAVE WITHOUT PAY (NA HOURS) 200,883 517,790 24,559 21.0835 16 TERMINAL LEAVE 11,635,227 548,161 21.2259 416,725 20,273 20.5556 17 ANNUAL LEAVE 8,628,911 422,538 20.4216 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 64,776 3,017 21.4703 19,923 929 21.4456 23 CONTINUATION OF PAY LEAVE 912,506 42,370 21.5366 954,438 45,761 20.8570 24 TOTAL PAID ABSENCE 21,241,420 1,016,086 20.9051 28,995,830 1,299,949 22.3053 25 GROSS PAY & TOTAL PAID HOURS 454,365,375 20,566,629 22.0923 934,515 44,832 20.8448 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,264,138 970,699 20.8758 28,061,315 1,255,117 22.3575 27 BALANCE LINE 25 - LINE 26 434,101,237 19,595,930 22.1526 1,144,122 56,560 20.2284 28 ANNUAL LEAVE ACCRUED 17,359,034 867,085 20.0199 29 HOLIDAY LEAVE ACCRUED 29,205,437 1,311,677 22.2657 30 ACCRUED SALARY COST 451,460,271 20,463,015 22.0622 31 BENEFITS-USPS CONTRIBUTION 274 32 HEALTH BENEFITS 4,179 9 33 LIFE INSURANCE 151 169 34 RETIREMENT 9,797 58 35 THRIFT SAVINGS PLAN (TSP) 2,309 36 TSP FIDUCIARY INSURANCE 1,791,168 37 SOCIAL SECURITY 28,125,592 418,904 38 MEDICARE 6,577,843 2,210,582 39 PAYROLL BENEFITS SUBTOTAL 34,719,871 40 UNIFORM ALLOWANCE 2,210,582 41 TOTAL BENEFITS 34,719,871 7.5690 42 (%) BENEFITS/ACCRUED SALARY COST 7.6905 31,416,019 1,254,188 25.0488 43 COST OF SAL & BEN PER TOTAL WK HR 486,180,142 19,550,543 24.8678 1,589,626 44 LESS OVERTIME PREMIUM PAY 24,399,652 29,826,393 1,254,188 23.7814 45 STR SAL/BEN COST PER TOTAL WK HR 461,780,490 19,550,543 23.6198

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 859,496,869 33,708,697 25.4977 01 STRAIGHT TIME HOURS 13,457,704,887 529,867,992 25.3982 94,209,346 2,422,029 38.8968 02 OVERTIME HOURS (INCLUDES LINE 46) 1,854,988,533 47,812,382 38.7972 03 HOLIDAY WORK HOURS 104,104,429 4,052,857 25.6866 953,706,215 36,130,726 26.3959 04 WORK HOURS SUBTOTAL 15,416,797,849 581,733,231 26.5014 100,668 05 STEWARDS DUTY HOURS (NA) 1,648,440 4,212,269 81,284 51.8216 06 PENALTY OVERTIME (NA) 87,543,203 1,703,702 51.3841 157 6 26.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,915 170 17.1470 7,700 297 25.9259 07 LIMITED DUTY HOURS (NA) 124,902 4,964 25.1615 6,050 239 25.3138 08 REHABILITATION WORK HOURS (NA) 49,331 2,087 23.6372 3,754,629 138,352 27.1382 09 TRAINING HOURS 60,872,627 2,262,943 26.8997 957,460,844 36,269,078 26.3988 10 TOTAL WORK HOURS 15,477,670,476 583,996,174 26.5030 8,514,960 1,344,190 6.3346 11 SUNDAY PREMIUM (NA HOURS) 140,591,900 22,260,668 6.3157 10,548,963 6,616,403 1.5943 12 NIGHT DIFFERENTIAL (NA HOURS) 175,015,014 110,112,393 1.5894 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,119,059 629,535 12.8969 1,355,075 107,345 12.6235 14 OTHER PREMIUM PAY (NA HOURS) 22,075,772 1,745,571 12.6467 1,878,940 15 LEAVE WITHOUT PAY (NA HOURS) 29,475,103 5,615,971 218,225 25.7347 16 TERMINAL LEAVE 55,540,324 2,117,496 26.2292 91,552,723 3,554,730 25.7551 17 ANNUAL LEAVE 1,248,329,848 48,656,353 25.6560 153,065 5,808 26.3541 18 HOLIDAY LEAVE 621,791,201 24,172,992 25.7225 43,059,512 1,669,485 25.7920 19 SICK LEAVE 710,615,047 27,691,137 25.6621 213,982 8,313 25.7406 20 MILITARY LEAVE 6,299,952 247,044 25.5013 21 CONVENTION LEAVE 1,749,389 69,712 25.0945 22 OTHER LEAVE 33,672,562 1,340,665 25.1163 1,137,037 44,290 25.6725 23 CONTINUATION OF PAY LEAVE 27,971,847 1,089,028 25.6851 143,481,679 5,570,563 25.7571 24 TOTAL PAID ABSENCE 2,704,220,781 105,314,715 25.6775 1,121,361,521 41,839,641 26.8014 25 GROSS PAY & TOTAL PAID HOURS 18,527,693,002 689,310,889 26.8785 97,321,759 3,778,763 25.7549 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,925,661,373 74,946,841 25.6936 1,024,039,762 38,060,878 26.9053 27 BALANCE LINE 25 - LINE 26 16,602,031,629 614,364,048 27.0231 89,700,229 3,497,104 25.6498 28 ANNUAL LEAVE ACCRUED 1,463,693,843 57,270,068 25.5577 34,663,656 1,344,246 25.7866 29 HOLIDAY LEAVE ACCRUED 560,317,984 21,800,699 25.7018 1,148,403,647 42,902,228 26.7679 30 ACCRUED SALARY COST 18,626,043,456 693,434,815 26.8605 31 BENEFITS-USPS CONTRIBUTION 155,735,548 32 HEALTH BENEFITS 2,475,839,387 6,002,940 33 LIFE INSURANCE 97,020,891 95,948,108 34 RETIREMENT 1,541,650,817 33,544,927 35 THRIFT SAVINGS PLAN (TSP) 536,808,417 36 TSP FIDUCIARY INSURANCE 57,163,848 37 SOCIAL SECURITY 946,214,446 15,488,507 38 MEDICARE 257,222,238 363,883,878 39 PAYROLL BENEFITS SUBTOTAL 5,854,756,196 6,581,445 40 UNIFORM ALLOWANCE 109,136,668 370,465,323 41 TOTAL BENEFITS 5,963,892,864 32.2591 42 (%) BENEFITS/ACCRUED SALARY COST 32.0191 1,518,868,970 36,269,078 41.8777 43 COST OF SAL & BEN PER TOTAL WK HR 24,589,936,320 583,996,174 42.1063 32,075,109 44 LESS OVERTIME PREMIUM PAY 632,329,926 1,486,793,861 36,269,078 40.9934 45 STR SAL/BEN COST PER TOTAL WK HR 23,957,606,394 583,996,174 41.0235

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 148,699,161 4,673,913 31.8147 01 STRAIGHT TIME HOURS 2,293,827,589 73,229,919 31.3236 6,655,807 189,231 35.1729 02 OVERTIME HOURS (INCLUDES LINE 46) 126,300,090 3,654,912 34.5562 03 HOLIDAY WORK HOURS 1,140,138 40,966 27.8313 155,354,968 4,863,144 31.9453 04 WORK HOURS SUBTOTAL 2,421,267,817 76,925,797 31.4753 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 94- 2- 47.0000 3,569,549 110,108 32.4186 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 72,990,296 2,283,643 31.9622 2,913 80 36.4125 07 LIMITED DUTY HOURS (NA) 38,940 1,234 31.5559 34- 08 REHABILITATION WORK HOURS (NA) 2,807- 15 187.1333- 349,432 10,689 32.6908 09 TRAINING HOURS 5,202,503 160,606 32.3929 155,704,400 4,873,833 31.9470 10 TOTAL WORK HOURS 2,426,470,320 77,086,403 31.4772 400,900 47,184 8.4965 11 SUNDAY PREMIUM (NA HOURS) 6,629,134 795,248 8.3359 1,136,986 417,449 2.7236 12 NIGHT DIFFERENTIAL (NA HOURS) 18,254,698 6,831,096 2.6722 13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,216 2,861 15.4547 469 30 15.6333 14 OTHER PREMIUM PAY (NA HOURS) 12,258 797 15.3801 51,835 15 LEAVE WITHOUT PAY (NA HOURS) 717,338 3,376,303 91,979 36.7073 16 TERMINAL LEAVE 28,799,699 768,298 37.4850 10,575,131 320,573 32.9882 17 ANNUAL LEAVE 206,643,302 6,164,494 33.5215 97,961 2,664 36.7721 18 HOLIDAY LEAVE 100,069,282 3,053,306 32.7740 5,841,058 171,986 33.9624 19 SICK LEAVE 93,337,834 2,799,487 33.3410 50,706 1,448 35.0179 20 MILITARY LEAVE 1,033,057 31,206 33.1044 21 CONVENTION LEAVE 277,518 8,194 33.8684 22 OTHER LEAVE 4,617,199 138,540 33.3275 21,203 762 27.8254 23 CONTINUATION OF PAY LEAVE 478,462 15,505 30.8585 20,239,880 597,606 33.8682 24 TOTAL PAID ABSENCE 434,978,835 12,970,836 33.5351 177,482,635 5,471,439 32.4380 25 GROSS PAY & TOTAL PAID HOURS 2,886,389,461 90,057,239 32.0506 14,049,395 415,216 33.8363 26 LESS TERM, ANN & HOL LEAVE TAKEN 335,512,283 9,986,098 33.5979 163,433,240 5,056,223 32.3231 27 BALANCE LINE 25 - LINE 26 2,550,877,178 80,071,141 31.8576 13,519,440 402,017 33.6290 28 ANNUAL LEAVE ACCRUED 218,799,262 6,627,223 33.0152 5,480,820 163,965 33.4267 29 HOLIDAY LEAVE ACCRUED 88,303,049 2,689,711 32.8299 182,433,500 5,622,205 32.4487 30 ACCRUED SALARY COST 2,857,979,489 89,388,075 31.9727 31 BENEFITS-USPS CONTRIBUTION 21,724,827 32 HEALTH BENEFITS 342,666,961 988,697 33 LIFE INSURANCE 15,832,185 14,149,826 34 RETIREMENT 223,019,444 5,137,772 35 THRIFT SAVINGS PLAN (TSP) 80,568,997 36 TSP FIDUCIARY INSURANCE 7,835,344 37 SOCIAL SECURITY 128,638,700 2,453,380 38 MEDICARE 40,875,455 52,289,846 39 PAYROLL BENEFITS SUBTOTAL 831,601,742 18,158 40 UNIFORM ALLOWANCE 271,230 52,308,004 41 TOTAL BENEFITS 831,872,972 28.6723 42 (%) BENEFITS/ACCRUED SALARY COST 29.1070 234,741,504 4,873,833 48.1636 43 COST OF SAL & BEN PER TOTAL WK HR 3,689,852,461 77,086,403 47.8664 1,027,724 44 LESS OVERTIME PREMIUM PAY 17,752,146 233,713,780 4,873,833 47.9527 45 STR SAL/BEN COST PER TOTAL WK HR 3,672,100,315 77,086,403 47.6361

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 6,857,672 610,616 11.2307 01 STRAIGHT TIME HOURS 114,283,859 10,205,026 11.1987 283,098 16,781 16.8701 02 OVERTIME HOURS (INCLUDES LINE 46) 10,044,252 600,824 16.7174 03 HOLIDAY WORK HOURS 7,140,770 627,397 11.3815 04 WORK HOURS SUBTOTAL 124,328,111 10,805,850 11.5056 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) 70,004 6,081 11.5119 09 TRAINING HOURS 2,014,232 173,347 11.6196 7,210,774 633,478 11.3828 10 TOTAL WORK HOURS 126,342,343 10,979,197 11.5074 11 SUNDAY PREMIUM (NA HOURS) 374,141 422,986 .8845 12 NIGHT DIFFERENTIAL (NA HOURS) 6,455,013 7,314,602 .8824 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 135 15 LEAVE WITHOUT PAY (NA HOURS) 1,805 16 TERMINAL LEAVE 1,061 49 21.6530 17 ANNUAL LEAVE 4,737 220 21.5318 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 10 8.7000 864 72 12.0000 23 CONTINUATION OF PAY LEAVE 38,718 3,038 12.7445 1,925 121 15.9090 24 TOTAL PAID ABSENCE 43,542 3,268 13.3237 7,586,840 633,599 11.9741 25 GROSS PAY & TOTAL PAID HOURS 132,840,899 10,982,465 12.0957 1,061 49 21.6530 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,737 220 21.5318 7,585,779 633,550 11.9734 27 BALANCE LINE 25 - LINE 26 132,836,162 10,982,245 12.0955 28 ANNUAL LEAVE ACCRUED 381 20 19.0500 29 HOLIDAY LEAVE ACCRUED 7,585,779 633,550 11.9734 30 ACCRUED SALARY COST 132,836,543 10,982,265 12.0955 31 BENEFITS-USPS CONTRIBUTION 429- 32 HEALTH BENEFITS 6,915- 15- 33 LIFE INSURANCE 262- 259- 34 RETIREMENT 4,226- 90- 35 THRIFT SAVINGS PLAN (TSP) 1,477- 36 TSP FIDUCIARY INSURANCE 468,290 37 SOCIAL SECURITY 8,199,137 109,527 38 MEDICARE 1,917,629 577,024 39 PAYROLL BENEFITS SUBTOTAL 10,103,886 40 UNIFORM ALLOWANCE 577,024 41 TOTAL BENEFITS 10,103,886 7.6066 42 (%) BENEFITS/ACCRUED SALARY COST 7.6062 8,162,803 633,478 12.8856 43 COST OF SAL & BEN PER TOTAL WK HR 142,940,429 10,979,197 13.0192 94,272 44 LESS OVERTIME PREMIUM PAY 3,344,736 8,068,531 633,478 12.7368 45 STR SAL/BEN COST PER TOTAL WK HR 139,595,693 10,979,197 12.7145

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 35,781,884 1,964,590 18.2134 01 STRAIGHT TIME HOURS 539,990,495 30,479,413 17.7165 1,181,885 42,137 28.0486 02 OVERTIME HOURS (INCLUDES LINE 46) 22,618,880 787,159 28.7348 03 HOLIDAY WORK HOURS 36,963,769 2,006,727 18.4199 04 WORK HOURS SUBTOTAL 562,609,375 31,266,572 17.9939 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) 55,009 5,269 10.4401 09 TRAINING HOURS 809,673 77,974 10.3838 37,018,778 2,011,996 18.3990 10 TOTAL WORK HOURS 563,419,048 31,344,546 17.9750 11 SUNDAY PREMIUM (NA HOURS) 116 142 .8169 12 NIGHT DIFFERENTIAL (NA HOURS) 2,288 2,732 .8374 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,693- 2,198- 113- 19.4513 16 TERMINAL LEAVE 5,906 605- 9.7619- 17 ANNUAL LEAVE 1,237,034 65,225 18.9656 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 283 18.4381 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,074 108 19.2037 22 OTHER LEAVE 63,988 3,040 21.0486 25,081 1,329 18.8720 23 CONTINUATION OF PAY LEAVE 465,085 24,662 18.8583 24,957 1,324 18.8496 24 TOTAL PAID ABSENCE 1,777,231 92,581 19.1964 37,043,851 2,013,320 18.3993 25 GROSS PAY & TOTAL PAID HOURS 565,198,567 31,437,127 17.9786 2,198- 113- 19.4513 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,242,940 64,596 19.2417 37,046,049 2,013,433 18.3994 27 BALANCE LINE 25 - LINE 26 563,955,627 31,372,531 17.9760 28 ANNUAL LEAVE ACCRUED 650 26 25.0000 29 HOLIDAY LEAVE ACCRUED 184 6 30.6666 37,046,049 2,013,433 18.3994 30 ACCRUED SALARY COST 563,956,461 31,372,563 17.9761 31 BENEFITS-USPS CONTRIBUTION 181 32 HEALTH BENEFITS 589 17 33 LIFE INSURANCE 32 301 34 RETIREMENT 209 104 35 THRIFT SAVINGS PLAN (TSP) 148 36 TSP FIDUCIARY INSURANCE 2,289,044 37 SOCIAL SECURITY 34,958,400 535,936 38 MEDICARE 8,184,836 2,825,583 39 PAYROLL BENEFITS SUBTOTAL 43,144,214 40 UNIFORM ALLOWANCE 2,825,583 41 TOTAL BENEFITS 43,144,214 7.6272 42 (%) BENEFITS/ACCRUED SALARY COST 7.6502 39,871,632 2,011,996 19.8169 43 COST OF SAL & BEN PER TOTAL WK HR 607,100,675 31,344,546 19.3686 393,568 44 LESS OVERTIME PREMIUM PAY 7,532,087 39,478,064 2,011,996 19.6213 45 STR SAL/BEN COST PER TOTAL WK HR 599,568,588 31,344,546 19.1283

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,050,835,586 40,957,816 25.6565 01 STRAIGHT TIME HOURS 16,405,806,830 643,782,350 25.4834 102,330,136 2,670,178 38.3233 02 OVERTIME HOURS (INCLUDES LINE 46) 2,013,951,755 52,855,277 38.1031 03 HOLIDAY WORK HOURS 105,244,567 4,093,823 25.7081 1,153,165,722 43,627,994 26.4317 04 WORK HOURS SUBTOTAL 18,525,003,152 700,731,450 26.4366 100,668 05 STEWARDS DUTY HOURS (NA) 1,648,440 4,212,269 81,284 51.8216 06 PENALTY OVERTIME (NA) 87,543,109 1,703,700 51.3841 3,569,706 110,114 32.4182 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 72,993,211 2,283,813 31.9611 10,613 377 28.1511 07 LIMITED DUTY HOURS (NA) 163,271 6,189 26.3808 6,016 239 25.1715 08 REHABILITATION WORK HOURS (NA) 46,524 2,102 22.1332 4,229,074 160,391 26.3672 09 TRAINING HOURS 68,899,035 2,674,870 25.7579 1,157,394,796 43,788,385 26.4315 10 TOTAL WORK HOURS 18,593,902,187 703,406,320 26.4340 8,915,860 1,391,374 6.4079 11 SUNDAY PREMIUM (NA HOURS) 147,221,034 23,055,916 6.3853 12,060,206 7,456,980 1.6173 12 NIGHT DIFFERENTIAL (NA HOURS) 199,727,013 124,260,823 1.6073 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,163,275 632,396 12.9084 1,355,544 107,375 12.6243 14 OTHER PREMIUM PAY (NA HOURS) 22,088,031 1,746,368 12.6479 1,930,910 15 LEAVE WITHOUT PAY (NA HOURS) 30,192,553 8,990,076 310,091 28.9917 16 TERMINAL LEAVE 84,345,929 2,885,189 29.2341 102,128,915 3,875,352 26.3534 17 ANNUAL LEAVE 1,456,214,921 54,886,292 26.5314 251,026 8,472 29.6300 18 HOLIDAY LEAVE 721,860,483 27,226,274 26.5133 48,900,570 1,841,471 26.5551 19 SICK LEAVE 803,958,099 30,490,907 26.3671 264,688 9,761 27.1168 20 MILITARY LEAVE 7,333,009 278,250 26.3540 21 CONVENTION LEAVE 2,028,981 78,014 26.0079 22 OTHER LEAVE 38,353,836 1,482,255 25.8753 1,184,185 46,453 25.4921 23 CONTINUATION OF PAY LEAVE 28,954,112 1,132,233 25.5725 163,748,441 6,169,614 26.5411 24 TOTAL PAID ABSENCE 3,141,020,389 118,381,400 26.5330 1,343,474,847 49,957,999 26.8920 25 GROSS PAY & TOTAL PAID HOURS 22,112,121,929 821,787,720 26.9073 111,370,017 4,193,915 26.5551 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,262,421,333 84,997,755 26.6174 1,232,104,830 45,764,084 26.9229 27 BALANCE LINE 25 - LINE 26 19,849,700,596 736,789,965 26.9407 103,219,669 3,899,121 26.4725 28 ANNUAL LEAVE ACCRUED 1,682,494,136 63,897,337 26.3312 40,144,476 1,508,211 26.6172 29 HOLIDAY LEAVE ACCRUED 648,621,217 24,490,416 26.4846 1,375,468,975 51,171,416 26.8796 30 ACCRUED SALARY COST 22,180,815,949 825,177,718 26.8800 31 BENEFITS-USPS CONTRIBUTION 177,460,127 32 HEALTH BENEFITS 2,818,500,022 6,991,639 33 LIFE INSURANCE 112,852,846 110,097,976 34 RETIREMENT 1,764,666,244 38,682,713 35 THRIFT SAVINGS PLAN (TSP) 617,376,085 36 TSP FIDUCIARY INSURANCE 67,756,526 37 SOCIAL SECURITY 1,118,010,683 18,587,350 38 MEDICARE 308,200,158 419,576,331 39 PAYROLL BENEFITS SUBTOTAL 6,739,606,038 6,599,603 40 UNIFORM ALLOWANCE 109,407,898 426,175,934 41 TOTAL BENEFITS 6,849,013,936 30.9840 42 (%) BENEFITS/ACCRUED SALARY COST 30.8780 1,801,644,909 43,788,385 41.1443 43 COST OF SAL & BEN PER TOTAL WK HR 29,029,829,885 703,406,320 41.2703 33,590,672 44 LESS OVERTIME PREMIUM PAY 660,958,894 1,768,054,237 43,788,385 40.3772 45 STR SAL/BEN COST PER TOTAL WK HR 28,368,870,991 703,406,320 40.3307

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 613,214 17,510 35.0207 01 STRAIGHT TIME HOURS 9,421,956 272,947 34.5193 10,061 269 37.4014 02 OVERTIME HOURS (INCLUDES LINE 46) 723,501 20,267 35.6984 03 HOLIDAY WORK HOURS 16,946 585 28.9675 623,275 17,779 35.0568 04 WORK HOURS SUBTOTAL 10,162,403 293,799 34.5896 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,454 100 34.5400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 480,653 14,033 34.2516 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 992 28 35.4285 09 TRAINING HOURS 13,444 364 36.9340 624,267 17,807 35.0573 10 TOTAL WORK HOURS 10,175,847 294,163 34.5925 9,795 1,123 8.7221 11 SUNDAY PREMIUM (NA HOURS) 177,916 20,877 8.5221 13,551 4,808 2.8184 12 NIGHT DIFFERENTIAL (NA HOURS) 225,391 81,637 2.7608 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,601 112 14.2946 14 OTHER PREMIUM PAY (NA HOURS) 368 15 LEAVE WITHOUT PAY (NA HOURS) 5,316 16 TERMINAL LEAVE 83,109 2,137 38.8905 57,946 1,649 35.1400 17 ANNUAL LEAVE 916,600 25,667 35.7112 18 HOLIDAY LEAVE 417,578 11,704 35.6782 21,542 641 33.6068 19 SICK LEAVE 439,647 12,752 34.4767 20 MILITARY LEAVE 4,451 128 34.7734 21 CONVENTION LEAVE 4,776 128 37.3125 22 OTHER LEAVE 43,636 1,195 36.5154 23 CONTINUATION OF PAY LEAVE 21,947 696 31.5330 84,264 2,418 34.8486 24 TOTAL PAID ABSENCE 1,926,968 54,279 35.5011 731,877 20,225 36.1867 25 GROSS PAY & TOTAL PAID HOURS 12,507,723 348,442 35.8961 57,946 1,649 35.1400 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,417,287 39,508 35.8734 673,931 18,576 36.2796 27 BALANCE LINE 25 - LINE 26 11,090,436 308,934 35.8990 61,945 1,702 36.3954 28 ANNUAL LEAVE ACCRUED 985,007 27,554 35.7482 24,548 677 36.2599 29 HOLIDAY LEAVE ACCRUED 389,190 10,920 35.6401 760,424 20,955 36.2884 30 ACCRUED SALARY COST 12,464,633 347,408 35.8789 31 BENEFITS-USPS CONTRIBUTION 84,742 32 HEALTH BENEFITS 1,319,793 4,225 33 LIFE INSURANCE 66,726 46,229 34 RETIREMENT 714,364 15,754 35 THRIFT SAVINGS PLAN (TSP) 247,483 36 TSP FIDUCIARY INSURANCE 25,118 37 SOCIAL SECURITY 429,494 10,098 38 MEDICARE 180,039 186,166 39 PAYROLL BENEFITS SUBTOTAL 2,957,899 40 UNIFORM ALLOWANCE 288 186,166 41 TOTAL BENEFITS 2,958,187 24.4818 42 (%) BENEFITS/ACCRUED SALARY COST 23.7326 946,590 17,807 53.1583 43 COST OF SAL & BEN PER TOTAL WK HR 15,422,820 294,163 52.4295 2,200 44 LESS OVERTIME PREMIUM PAY 80,868 944,390 17,807 53.0347 45 STR SAL/BEN COST PER TOTAL WK HR 15,341,952 294,163 52.1545

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 01 STRAIGHT TIME HOURS 151,338 4,576 33.0721 02 OVERTIME HOURS (INCLUDES LINE 46) 2,218 55 40.3272 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 153,556 4,631 33.1582 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 10 TOTAL WORK HOURS 153,556 4,631 33.1582 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 17 ANNUAL LEAVE 19,187 576 33.3107 18 HOLIDAY LEAVE 9,054 280 32.3357 19 SICK LEAVE 868 24 36.1666 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 29,109 880 33.0784 25 GROSS PAY & TOTAL PAID HOURS 182,715 5,511 33.1545 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,241 856 32.9918 27 BALANCE LINE 25 - LINE 26 154,474 4,655 33.1845 28 ANNUAL LEAVE ACCRUED 16,266 520 31.2807 29 HOLIDAY LEAVE ACCRUED 6,283 201 31.2587 30 ACCRUED SALARY COST 177,023 5,376 32.9283 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 28,306 33 LIFE INSURANCE 1,041 34 RETIREMENT 15,729 35 THRIFT SAVINGS PLAN (TSP) 2,760 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 8,643 38 MEDICARE 2,519 39 PAYROLL BENEFITS SUBTOTAL 58,998 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 58,998 42 (%) BENEFITS/ACCRUED SALARY COST 33.3278 43 COST OF SAL & BEN PER TOTAL WK HR 236,021 4,631 50.9654 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 236,021 4,631 50.9654

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 3,322,699 77,200 43.0401 01 STRAIGHT TIME HOURS 53,522,203 1,280,156 41.8091 22,610 614 36.8241 02 OVERTIME HOURS (INCLUDES LINE 46) 429,514 11,902 36.0875 03 HOLIDAY WORK HOURS 3,345,309 77,814 42.9910 04 WORK HOURS SUBTOTAL 53,951,717 1,292,058 41.7564 05 STEWARDS 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 3,345,309 77,814 42.9910 10 TOTAL WORK HOURS 53,951,717 1,292,058 41.7564 174 16 10.8750 11 SUNDAY PREMIUM (NA HOURS) 2,683 258 10.3992 452 138 3.2753 12 NIGHT DIFFERENTIAL (NA HOURS) 7,339 2,265 3.2401 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 844 15 LEAVE WITHOUT PAY (NA HOURS) 4,414 211,651 4,500 47.0335 16 TERMINAL LEAVE 1,202,002 24,296 49.4732 223,843 5,073 44.1243 17 ANNUAL LEAVE 5,522,338 126,738 43.5728 6,741 144 46.8125 18 HOLIDAY LEAVE 2,578,201 59,848 43.0791 142,944 3,246 44.0369 19 SICK LEAVE 1,665,138 38,446 43.3110 20 MILITARY LEAVE 3,249 104 31.2403 21 CONVENTION LEAVE 5,226 136 38.4264 22 OTHER LEAVE 90,383 1,858 48.6453 23 CONTINUATION OF PAY LEAVE 932- 32- 29.1250 590,405 13,099 45.0725 24 TOTAL PAID ABSENCE 11,060,379 251,258 44.0200 3,936,340 90,913 43.2978 25 GROSS PAY & TOTAL PAID HOURS 65,022,118 1,543,316 42.1314 442,235 9,717 45.5114 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,302,541 210,882 44.1125 3,494,105 81,196 43.0329 27 BALANCE LINE 25 - LINE 26 55,719,577 1,332,434 41.8178 347,132 7,882 44.0411 28 ANNUAL LEAVE ACCRUED 5,654,651 130,578 43.3047 136,477 3,105 43.9539 29 HOLIDAY LEAVE ACCRUED 2,221,218 51,396 43.2177 3,977,714 92,183 43.1501 30 ACCRUED SALARY COST 63,595,446 1,514,408 41.9936 31 BENEFITS-USPS CONTRIBUTION 364,284 32 HEALTH BENEFITS 6,033,359 23,084 33 LIFE INSURANCE 383,239 218,462 34 RETIREMENT 3,582,391 85,506 35 THRIFT SAVINGS PLAN (TSP) 1,388,229 36 TSP FIDUCIARY INSURANCE 115,087 37 SOCIAL SECURITY 1,947,902 55,023 38 MEDICARE 937,770 861,446 39 PAYROLL BENEFITS SUBTOTAL 14,272,890 40 UNIFORM ALLOWANCE 861,446 41 TOTAL BENEFITS 14,272,890 21.6568 42 (%) BENEFITS/ACCRUED SALARY COST 22.4432 4,839,160 77,814 62.1888 43 COST OF SAL & BEN PER TOTAL WK HR 77,868,336 1,292,058 60.2669 7,529 44 LESS OVERTIME PREMIUM PAY 143,028 4,831,631 77,814 62.0920 45 STR SAL/BEN COST PER TOTAL WK HR 77,725,308 1,292,058 60.1562

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 5,668,196 88,364 64.1459 01 STRAIGHT TIME HOURS 88,745,874 1,358,792 65.3123 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,668,196 88,364 64.1459 04 WORK HOURS SUBTOTAL 88,745,874 1,358,792 65.3123 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,668,196 88,364 64.1459 10 TOTAL WORK HOURS 88,745,874 1,358,792 65.3123 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 768 15 LEAVE WITHOUT PAY (NA HOURS) 7,545 122,029 2,465 49.5046 16 TERMINAL LEAVE 1,047,389 20,787 50.3867 232,851 5,688 40.9372 17 ANNUAL LEAVE 5,506,004 131,417 41.8971 3,934 80 49.1750 18 HOLIDAY LEAVE 2,927,151 71,528 40.9231 122,479 2,908 42.1179 19 SICK LEAVE 2,168,741 52,467 41.3353 3,439 96 35.8229 20 MILITARY LEAVE 47,294 1,176 40.2159 21 CONVENTION LEAVE 13,034 344 37.8895 22 OTHER LEAVE 238,630 5,984 39.8780 4,549 120 37.9083 23 CONTINUATION OF PAY LEAVE 20,649 640 32.2640 502,315 11,701 42.9292 24 TOTAL PAID ABSENCE 11,955,858 283,999 42.0982 6,170,511 100,065 61.6650 25 GROSS PAY & TOTAL PAID HOURS 100,701,732 1,642,791 61.2991 358,814 8,233 43.5824 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,480,544 223,732 42.3745 5,811,697 91,832 63.2861 27 BALANCE LINE 25 - LINE 26 91,221,188 1,419,059 64.2828 354,522 8,490 41.7575 28 ANNUAL LEAVE ACCRUED 5,897,370 142,010 41.5278 154,303 3,757 41.0708 29 HOLIDAY LEAVE ACCRUED 2,526,670 61,812 40.8766 6,320,522 104,079 60.7281 30 ACCRUED SALARY COST 99,645,228 1,622,881 61.4002 31 BENEFITS-USPS CONTRIBUTION 364,832 32 HEALTH BENEFITS 5,790,327 10,317 33 LIFE INSURANCE 168,015 1,372,690 34 RETIREMENT 22,105,931 255,434 35 THRIFT SAVINGS PLAN (TSP) 4,077,242 36 TSP FIDUCIARY INSURANCE 322,660 37 SOCIAL SECURITY 4,239,892 85,997 38 MEDICARE 1,406,582 2,411,930 39 PAYROLL BENEFITS SUBTOTAL 37,787,989 40 UNIFORM ALLOWANCE 2,411,930 41 TOTAL BENEFITS 37,787,989 38.1602 42 (%) BENEFITS/ACCRUED SALARY COST 37.9225 8,732,452 88,364 98.8236 43 COST OF SAL & BEN PER TOTAL WK HR 137,433,217 1,358,792 101.1436 44 LESS OVERTIME PREMIUM PAY 8,732,452 88,364 98.8236 45 STR SAL/BEN COST PER TOTAL WK HR 137,433,217 1,358,792 101.1436

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,069,170 29,156 36.6706 01 STRAIGHT TIME HOURS 16,547,292 453,368 36.4985 12,301 280 43.9321 02 OVERTIME HOURS (INCLUDES LINE 46) 110,899 2,436 45.5250 03 HOLIDAY WORK HOURS 6,988 232 30.1206 1,081,471 29,436 36.7397 04 WORK HOURS SUBTOTAL 16,665,179 456,036 36.5435 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,949 234 25.4230 08 REHABILITATION WORK HOURS (NA) 83,223 3,340 24.9170 09 TRAINING HOURS 1,081,471 29,436 36.7397 10 TOTAL WORK HOURS 16,665,179 456,036 36.5435 588 71 8.2816 11 SUNDAY PREMIUM (NA HOURS) 9,459 1,191 7.9420 714 284 2.5140 12 NIGHT DIFFERENTIAL (NA HOURS) 10,292 4,268 2.4114 13 CHRISTMAS DAY PREMIUM (NA HOURS) 536 40 13.4000 14 OTHER PREMIUM PAY (NA HOURS) 302 20 15.1000 405 15 LEAVE WITHOUT PAY (NA HOURS) 5,586 23,846 462 51.6147 16 TERMINAL LEAVE 182,789 5,524 33.0899 78,786 2,308 34.1360 17 ANNUAL LEAVE 1,660,032 47,631 34.8519 825 16 51.5625 18 HOLIDAY LEAVE 757,750 22,096 34.2935 46,047 1,302 35.3663 19 SICK LEAVE 642,940 19,104 33.6547 20 MILITARY LEAVE 3,363 80 42.0375 21 CONVENTION LEAVE 496 16 31.0000 22 OTHER LEAVE 43,691 1,355 32.2442 23 CONTINUATION OF PAY LEAVE 12,053 240 50.2208 150,000 4,104 36.5497 24 TOTAL PAID ABSENCE 3,302,618 96,030 34.3915 1,232,773 33,540 36.7553 25 GROSS PAY & TOTAL PAID HOURS 19,988,386 552,066 36.2065 103,457 2,786 37.1346 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,600,571 75,251 34.5586 1,129,316 30,754 36.7209 27 BALANCE LINE 25 - LINE 26 17,387,815 476,815 36.4665 100,080 2,882 34.7258 28 ANNUAL LEAVE ACCRUED 1,642,936 47,804 34.3681 40,207 1,159 34.6911 29 HOLIDAY LEAVE ACCRUED 659,695 19,214 34.3340 1,269,603 34,795 36.4880 30 ACCRUED SALARY COST 19,690,446 543,833 36.2067 31 BENEFITS-USPS CONTRIBUTION 132,872 32 HEALTH BENEFITS 2,100,718 5,947 33 LIFE INSURANCE 95,584 102,974 34 RETIREMENT 1,737,454 35,115 35 THRIFT SAVINGS PLAN (TSP) 570,057 36 TSP FIDUCIARY INSURANCE 47,883 37 SOCIAL SECURITY 744,436 17,055 38 MEDICARE 280,506 341,846 39 PAYROLL BENEFITS SUBTOTAL 5,528,755 40 UNIFORM ALLOWANCE 341,846 41 TOTAL BENEFITS 5,528,755 26.9254 42 (%) BENEFITS/ACCRUED SALARY COST 28.0783 1,611,449 29,436 54.7441 43 COST OF SAL & BEN PER TOTAL WK HR 25,219,201 456,036 55.3008 4,096 44 LESS OVERTIME PREMIUM PAY 36,929 1,607,353 29,436 54.6050 45 STR SAL/BEN COST PER TOTAL WK HR 25,182,272 456,036 55.2199

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 6,737,366 117,520 57.3295 01 STRAIGHT TIME HOURS 105,293,166 1,812,160 58.1036 12,301 280 43.9321 02 OVERTIME HOURS (INCLUDES LINE 46) 110,899 2,436 45.5250 03 HOLIDAY WORK HOURS 6,988 232 30.1206 6,749,667 117,800 57.2976 04 WORK HOURS SUBTOTAL 105,411,053 1,814,828 58.0832 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,949 234 25.4230 08 REHABILITATION WORK HOURS (NA) 83,223 3,340 24.9170 09 TRAINING HOURS 6,749,667 117,800 57.2976 10 TOTAL WORK HOURS 105,411,053 1,814,828 58.0832 588 71 8.2816 11 SUNDAY PREMIUM (NA HOURS) 9,459 1,191 7.9420 714 284 2.5140 12 NIGHT DIFFERENTIAL (NA HOURS) 10,292 4,268 2.4114 13 CHRISTMAS DAY PREMIUM (NA HOURS) 536 40 13.4000 14 OTHER PREMIUM PAY (NA HOURS) 302 20 15.1000 1,173 15 LEAVE WITHOUT PAY (NA HOURS) 13,131 145,875 2,927 49.8377 16 TERMINAL LEAVE 1,230,178 26,311 46.7552 311,637 7,996 38.9741 17 ANNUAL LEAVE 7,166,036 179,048 40.0229 4,759 96 49.5729 18 HOLIDAY LEAVE 3,684,901 93,624 39.3585 168,526 4,210 40.0299 19 SICK LEAVE 2,811,681 71,571 39.2851 3,439 96 35.8229 20 MILITARY LEAVE 50,657 1,256 40.3320 21 CONVENTION LEAVE 13,530 360 37.5833 22 OTHER LEAVE 282,321 7,339 38.4685 4,549 120 37.9083 23 CONTINUATION OF PAY LEAVE 32,702 880 37.1613 652,315 15,805 41.2726 24 TOTAL PAID ABSENCE 15,258,476 380,029 40.1508 7,403,284 133,605 55.4117 25 GROSS PAY & TOTAL PAID HOURS 120,690,118 2,194,857 54.9876 462,271 11,019 41.9521 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,081,115 298,983 40.4073 6,941,013 122,586 56.6215 27 BALANCE LINE 25 - LINE 26 108,609,003 1,895,874 57.2870 454,602 11,372 39.9755 28 ANNUAL LEAVE ACCRUED 7,540,306 189,814 39.7247 194,510 4,916 39.5667 29 HOLIDAY LEAVE ACCRUED 3,186,365 81,026 39.3252 7,590,125 138,874 54.6547 30 ACCRUED SALARY COST 119,335,674 2,166,714 55.0768 31 BENEFITS-USPS CONTRIBUTION 497,704 32 HEALTH BENEFITS 7,891,045 16,264 33 LIFE INSURANCE 263,599 1,475,664 34 RETIREMENT 23,843,385 290,549 35 THRIFT SAVINGS PLAN (TSP) 4,647,299 36 TSP FIDUCIARY INSURANCE 370,543 37 SOCIAL SECURITY 4,984,328 103,052 38 MEDICARE 1,687,088 2,753,776 39 PAYROLL BENEFITS SUBTOTAL 43,316,744 40 UNIFORM ALLOWANCE 2,753,776 41 TOTAL BENEFITS 43,316,744 36.2810 42 (%) BENEFITS/ACCRUED SALARY COST 36.2982 10,343,901 117,800 87.8090 43 COST OF SAL & BEN PER TOTAL WK HR 162,652,418 1,814,828 89.6241 4,096 44 LESS OVERTIME PREMIUM PAY 36,929 10,339,805 117,800 87.7742 45 STR SAL/BEN COST PER TOTAL WK HR 162,615,489 1,814,828 89.6038

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 237,252 6,952 34.1271 01 STRAIGHT TIME HOURS 3,558,368 107,116 33.2197 6,517 194 33.5927 02 OVERTIME HOURS (INCLUDES LINE 46) 170,951 5,355 31.9236 03 HOLIDAY WORK HOURS 243,769 7,146 34.1126 04 WORK HOURS SUBTOTAL 3,729,319 112,471 33.1580 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6,517 194 33.5927 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 169,830 5,331 31.8570 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 243,769 7,146 34.1126 10 TOTAL WORK HOURS 3,729,319 112,471 33.1580 3,651 452 8.0774 11 SUNDAY PREMIUM (NA HOURS) 56,617 7,166 7.9007 6,669 2,572 2.5929 12 NIGHT DIFFERENTIAL (NA HOURS) 105,706 41,881 2.5239 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 60 15 LEAVE WITHOUT PAY (NA HOURS) 1,368 9,330 264 35.3409 16 TERMINAL LEAVE 58,969 1,747 33.7544 20,639 614 33.6140 17 ANNUAL LEAVE 405,562 12,269 33.0558 283 8 35.3750 18 HOLIDAY LEAVE 167,978 5,130 32.7442 12,511 358 34.9469 19 SICK LEAVE 208,411 5,929 35.1511 20 MILITARY LEAVE 21 CONVENTION LEAVE 566 16 35.3750 22 OTHER LEAVE 6,395 188 34.0159 23 CONTINUATION OF PAY LEAVE 43,329 1,260 34.3880 24 TOTAL PAID ABSENCE 847,315 25,263 33.5397 297,418 8,406 35.3816 25 GROSS PAY & TOTAL PAID HOURS 4,738,957 137,734 34.4065 30,252 886 34.1444 26 LESS TERM, ANN & HOL LEAVE TAKEN 632,509 19,146 33.0360 267,166 7,520 35.5273 27 BALANCE LINE 25 - LINE 26 4,106,448 118,588 34.6278 26,105 772 33.8147 28 ANNUAL LEAVE ACCRUED 415,581 12,606 32.9669 10,225 303 33.7458 29 HOLIDAY LEAVE ACCRUED 162,681 4,941 32.9247 303,496 8,595 35.3107 30 ACCRUED SALARY COST 4,684,710 136,135 34.4122 31 BENEFITS-USPS CONTRIBUTION 34,569 32 HEALTH BENEFITS 532,536 1,632 33 LIFE INSURANCE 25,607 24,410 34 RETIREMENT 375,041 9,356 35 THRIFT SAVINGS PLAN (TSP) 141,938 36 TSP FIDUCIARY INSURANCE 13,079 37 SOCIAL SECURITY 212,193 4,097 38 MEDICARE 66,498 87,143 39 PAYROLL BENEFITS SUBTOTAL 1,353,813 1,671 40 UNIFORM ALLOWANCE 33,644 88,814 41 TOTAL BENEFITS 1,387,457 29.2636 42 (%) BENEFITS/ACCRUED SALARY COST 29.6167 392,310 7,146 54.8992 43 COST OF SAL & BEN PER TOTAL WK HR 6,072,167 112,471 53.9887 44 LESS OVERTIME PREMIUM PAY 373 392,310 7,146 54.8992 45 STR SAL/BEN COST PER TOTAL WK HR 6,071,794 112,471 53.9854

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 829,777 32,610 25.4454 01 STRAIGHT TIME HOURS 13,189,837 519,146 25.4067 103,442 2,669 38.7568 02 OVERTIME HOURS (INCLUDES LINE 46) 1,514,841 39,111 38.7318 03 HOLIDAY WORK HOURS 381,929 15,059 25.3621 933,219 35,279 26.4525 04 WORK HOURS SUBTOTAL 15,086,607 573,316 26.3146 05 STEWARDS DUTY HOURS (NA) 20 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,665 129 28.4108 09 TRAINING HOURS 45,546 1,595 28.5554 936,884 35,408 26.4596 10 TOTAL WORK HOURS 15,132,153 574,911 26.3208 34,083 5,362 6.3563 11 SUNDAY PREMIUM (NA HOURS) 587,256 92,699 6.3350 37,407 15,060 2.4838 12 NIGHT DIFFERENTIAL (NA HOURS) 627,523 253,082 2.4795 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,871 2,747 12.6942 732 59 12.4067 14 OTHER PREMIUM PAY (NA HOURS) 11,063 885 12.5005 1,259 15 LEAVE WITHOUT PAY (NA HOURS) 20,645 10,976 430 25.5255 16 TERMINAL LEAVE 68,171 2,686 25.3801 98,457 3,908 25.1937 17 ANNUAL LEAVE 1,445,191 57,230 25.2523 409 16 25.5625 18 HOLIDAY LEAVE 602,967 23,910 25.2181 60,530 2,391 25.3157 19 SICK LEAVE 798,478 31,576 25.2874 2,043 80 25.5375 20 MILITARY LEAVE 36,500 1,459 25.0171 21 CONVENTION LEAVE 610 24 25.4166 22 OTHER LEAVE 17,768 705 25.2028 2,987 120 24.8916 23 CONTINUATION OF PAY LEAVE 31,462 1,256 25.0493 176,012 6,969 25.2564 24 TOTAL PAID ABSENCE 3,000,537 118,822 25.2523 1,185,118 42,377 27.9660 25 GROSS PAY & TOTAL PAID HOURS 19,393,403 693,733 27.9551 109,842 4,354 25.2278 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,116,329 83,826 25.2466 1,075,276 38,023 28.2796 27 BALANCE LINE 25 - LINE 26 17,277,074 609,907 28.3273 93,739 3,710 25.2665 28 ANNUAL LEAVE ACCRUED 1,521,509 60,296 25.2339 38,342 1,520 25.2250 29 HOLIDAY LEAVE ACCRUED 620,489 24,630 25.1924 1,207,357 43,253 27.9138 30 ACCRUED SALARY COST 19,419,072 694,833 27.9478 31 BENEFITS-USPS CONTRIBUTION 152,555 32 HEALTH BENEFITS 2,412,869 6,133 33 LIFE INSURANCE 99,308 96,055 34 RETIREMENT 1,540,304 34,051 35 THRIFT SAVINGS PLAN (TSP) 548,006 36 TSP FIDUCIARY INSURANCE 57,366 37 SOCIAL SECURITY 943,300 16,325 38 MEDICARE 267,995 362,485 39 PAYROLL BENEFITS SUBTOTAL 5,811,782 14,560 40 UNIFORM ALLOWANCE 254,341 377,045 41 TOTAL BENEFITS 6,066,123 31.2289 42 (%) BENEFITS/ACCRUED SALARY COST 31.2379 1,584,402 35,408 44.7470 43 COST OF SAL & BEN PER TOTAL WK HR 25,485,195 574,911 44.3289 34,446 44 LESS OVERTIME PREMIUM PAY 504,442 1,549,956 35,408 43.7741 45 STR SAL/BEN COST PER TOTAL WK HR 24,980,753 574,911 43.4515

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,067,029 39,562 26.9710 01 STRAIGHT TIME HOURS 16,748,205 626,262 26.7431 109,959 2,863 38.4069 02 OVERTIME HOURS (INCLUDES LINE 46) 1,685,792 44,466 37.9119 03 HOLIDAY WORK HOURS 381,929 15,059 25.3621 1,176,988 42,425 27.7427 04 WORK HOURS SUBTOTAL 18,815,926 685,787 27.4369 05 STEWARDS DUTY HOURS (NA) 20 06 PENALTY OVERTIME (NA) 6,517 194 33.5927 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 169,830 5,331 31.8570 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,665 129 28.4108 09 TRAINING HOURS 45,546 1,595 28.5554 1,180,653 42,554 27.7448 10 TOTAL WORK HOURS 18,861,472 687,382 27.4395 37,734 5,814 6.4901 11 SUNDAY PREMIUM (NA HOURS) 643,873 99,865 6.4474 44,076 17,632 2.4997 12 NIGHT DIFFERENTIAL (NA HOURS) 733,229 294,963 2.4858 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,871 2,747 12.6942 732 59 12.4067 14 OTHER PREMIUM PAY (NA HOURS) 11,063 885 12.5005 1,319 15 LEAVE WITHOUT PAY (NA HOURS) 22,013 20,306 694 29.2593 16 TERMINAL LEAVE 127,140 4,433 28.6803 119,096 4,522 26.3370 17 ANNUAL LEAVE 1,850,753 69,499 26.6299 692 24 28.8333 18 HOLIDAY LEAVE 770,945 29,040 26.5476 73,041 2,749 26.5700 19 SICK LEAVE 1,006,889 37,505 26.8467 2,043 80 25.5375 20 MILITARY LEAVE 36,500 1,459 25.0171 21 CONVENTION LEAVE 1,176 40 29.4000 22 OTHER LEAVE 24,163 893 27.0582 2,987 120 24.8916 23 CONTINUATION OF PAY LEAVE 31,462 1,256 25.0493 219,341 8,229 26.6546 24 TOTAL PAID ABSENCE 3,847,852 144,085 26.7054 1,482,536 50,783 29.1935 25 GROSS PAY & TOTAL PAID HOURS 24,132,360 831,467 29.0238 140,094 5,240 26.7354 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,748,838 102,972 26.6950 1,342,442 45,543 29.4763 27 BALANCE LINE 25 - LINE 26 21,383,522 728,495 29.3530 119,844 4,482 26.7389 28 ANNUAL LEAVE ACCRUED 1,937,090 72,902 26.5711 48,567 1,823 26.6412 29 HOLIDAY LEAVE ACCRUED 783,170 29,571 26.4843 1,510,853 51,848 29.1400 30 ACCRUED SALARY COST 24,103,782 830,968 29.0068 31 BENEFITS-USPS CONTRIBUTION 187,124 32 HEALTH BENEFITS 2,945,405 7,765 33 LIFE INSURANCE 124,915 120,465 34 RETIREMENT 1,915,345 43,407 35 THRIFT SAVINGS PLAN (TSP) 689,944 36 TSP FIDUCIARY INSURANCE 70,445 37 SOCIAL SECURITY 1,155,493 20,422 38 MEDICARE 334,493 449,628 39 PAYROLL BENEFITS SUBTOTAL 7,165,595 16,231 40 UNIFORM ALLOWANCE 287,985 465,859 41 TOTAL BENEFITS 7,453,580 30.8341 42 (%) BENEFITS/ACCRUED SALARY COST 30.9228 1,976,712 42,554 46.4518 43 COST OF SAL & BEN PER TOTAL WK HR 31,557,362 687,382 45.9094 34,446 44 LESS OVERTIME PREMIUM PAY 504,815 1,942,266 42,554 45.6423 45 STR SAL/BEN COST PER TOTAL WK HR 31,052,547 687,382 45.1750

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 7,804,395 157,082 49.6835 01 STRAIGHT TIME HOURS 122,041,371 2,438,422 50.0493 122,260 3,143 38.8991 02 OVERTIME HOURS (INCLUDES LINE 46) 1,796,691 46,902 38.3073 03 HOLIDAY WORK HOURS 388,917 15,291 25.4343 7,926,655 160,225 49.4720 04 WORK HOURS SUBTOTAL 124,226,979 2,500,615 49.6785 05 STEWARDS DUTY HOURS (NA) 20 06 PENALTY OVERTIME (NA) 6,517 194 33.5927 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 169,830 5,331 31.8570 07 LIMITED DUTY HOURS (NA) 5,949 234 25.4230 08 REHABILITATION WORK HOURS (NA) 83,223 3,340 24.9170 3,665 129 28.4108 09 TRAINING HOURS 45,546 1,595 28.5554 7,930,320 160,354 49.4550 10 TOTAL WORK HOURS 124,272,525 2,502,210 49.6651 38,322 5,885 6.5118 11 SUNDAY PREMIUM (NA HOURS) 653,332 101,056 6.4650 44,790 17,916 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 743,521 299,231 2.4847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,407 2,787 12.7043 732 59 12.4067 14 OTHER PREMIUM PAY (NA HOURS) 11,365 905 12.5580 2,492 15 LEAVE WITHOUT PAY (NA HOURS) 35,144 166,181 3,621 45.8936 16 TERMINAL LEAVE 1,357,318 30,744 44.1490 430,733 12,518 34.4090 17 ANNUAL LEAVE 9,016,789 248,547 36.2780 5,451 120 45.4250 18 HOLIDAY LEAVE 4,455,846 122,664 36.3256 241,567 6,959 34.7128 19 SICK LEAVE 3,818,570 109,076 35.0083 5,482 176 31.1477 20 MILITARY LEAVE 87,157 2,715 32.1020 21 CONVENTION LEAVE 14,706 400 36.7650 22 OTHER LEAVE 306,484 8,232 37.2308 7,536 240 31.4000 23 CONTINUATION OF PAY LEAVE 64,164 2,136 30.0393 871,656 24,034 36.2676 24 TOTAL PAID ABSENCE 19,106,328 524,114 36.4545 8,885,820 184,388 48.1908 25 GROSS PAY & TOTAL PAID HOURS 144,822,478 3,026,324 47.8542 602,365 16,259 37.0480 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,829,953 401,955 36.8945 8,283,455 168,129 49.2684 27 BALANCE LINE 25 - LINE 26 129,992,525 2,624,369 49.5328 574,446 15,854 36.2335 28 ANNUAL LEAVE ACCRUED 9,477,396 262,716 36.0746 243,077 6,739 36.0701 29 HOLIDAY LEAVE ACCRUED 3,969,535 110,597 35.8918 9,100,978 190,722 47.7185 30 ACCRUED SALARY COST 143,439,456 2,997,682 47.8501 31 BENEFITS-USPS CONTRIBUTION 684,828 32 HEALTH BENEFITS 10,836,450 24,029 33 LIFE INSURANCE 388,514 1,596,129 34 RETIREMENT 25,758,730 333,956 35 THRIFT SAVINGS PLAN (TSP) 5,337,243 36 TSP FIDUCIARY INSURANCE 440,988 37 SOCIAL SECURITY 6,139,821 123,474 38 MEDICARE 2,021,581 3,203,404 39 PAYROLL BENEFITS SUBTOTAL 50,482,339 16,231 40 UNIFORM ALLOWANCE 287,985 3,219,635 41 TOTAL BENEFITS 50,770,324 35.3768 42 (%) BENEFITS/ACCRUED SALARY COST 35.3949 12,320,613 160,354 76.8338 43 COST OF SAL & BEN PER TOTAL WK HR 194,209,780 2,502,210 77.6153 38,542 44 LESS OVERTIME PREMIUM PAY 541,745 12,282,071 160,354 76.5934 45 STR SAL/BEN COST PER TOTAL WK HR 193,668,035 2,502,210 77.3987

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 5,307 144 36.8541 01 STRAIGHT TIME HOURS 79,899 2,216 36.0555 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,307 144 36.8541 04 WORK HOURS SUBTOTAL 79,899 2,216 36.0555 05 STEWARDS 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 5,307 144 36.8541 10 TOTAL WORK HOURS 79,899 2,216 36.0555 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 590 16 36.8750 17 ANNUAL LEAVE 12,466 344 36.2383 18 HOLIDAY LEAVE 3,883 112 34.6696 19 SICK LEAVE 470 16 29.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 590 16 36.8750 24 TOTAL PAID ABSENCE 16,819 472 35.6334 5,897 160 36.8562 25 GROSS PAY & TOTAL PAID HOURS 96,718 2,688 35.9813 590 16 36.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,349 456 35.8530 5,307 144 36.8541 27 BALANCE LINE 25 - LINE 26 80,369 2,232 36.0076 503 14 35.9285 28 ANNUAL LEAVE ACCRUED 8,033 228 35.2324 217 6 36.1666 29 HOLIDAY LEAVE ACCRUED 3,414 99 34.4848 6,027 164 36.7500 30 ACCRUED SALARY COST 91,816 2,559 35.8796 31 BENEFITS-USPS CONTRIBUTION 414 32 HEALTH BENEFITS 6,335 34 33 LIFE INSURANCE 538 289 34 RETIREMENT 4,369 25 35 THRIFT SAVINGS PLAN (TSP) 374 36 TSP FIDUCIARY INSURANCE 153 37 SOCIAL SECURITY 2,321 84 38 MEDICARE 1,434 999 39 PAYROLL BENEFITS SUBTOTAL 15,371 40 UNIFORM ALLOWANCE 999 41 TOTAL BENEFITS 15,371 16.5754 42 (%) BENEFITS/ACCRUED SALARY COST 16.7410 7,026 144 48.7916 43 COST OF SAL & BEN PER TOTAL WK HR 107,187 2,216 48.3695 44 LESS OVERTIME PREMIUM PAY 7,026 144 48.7916 45 STR SAL/BEN COST PER TOTAL WK HR 107,187 2,216 48.3695

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 65,282 2,539 25.7116 01 STRAIGHT TIME HOURS 992,009 38,680 25.6465 745 18 41.3888 02 OVERTIME HOURS (INCLUDES LINE 46) 14,307 372 38.4596 03 HOLIDAY WORK HOURS 870 32 27.1875 66,027 2,557 25.8220 04 WORK HOURS SUBTOTAL 1,007,186 39,084 25.7697 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 36 1 36.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,892 77 24.5714 08 REHABILITATION WORK HOURS (NA) 26,576 1,082 24.5619 09 TRAINING HOURS 66,027 2,557 25.8220 10 TOTAL WORK HOURS 1,007,186 39,084 25.7697 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 77 33 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,518 16 TERMINAL LEAVE 2,740- 107- 25.6074 7,417 288 25.7534 17 ANNUAL LEAVE 125,811 4,894 25.7071 18 HOLIDAY LEAVE 53,263 2,080 25.6072 3,360 132 25.4545 19 SICK LEAVE 44,058 1,722 25.5853 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,881 152 25.5328 23 CONTINUATION OF PAY LEAVE 10,777 420 25.6595 24 TOTAL PAID ABSENCE 224,273 8,741 25.6575 76,804 2,977 25.7991 25 GROSS PAY & TOTAL PAID HOURS 1,231,536 47,825 25.7508 7,417 288 25.7534 26 LESS TERM, ANN & HOL LEAVE TAKEN 176,334 6,867 25.6784 69,387 2,689 25.8040 27 BALANCE LINE 25 - LINE 26 1,055,202 40,958 25.7630 7,327 286 25.6188 28 ANNUAL LEAVE ACCRUED 117,739 4,596 25.6177 2,925 114 25.6578 29 HOLIDAY LEAVE ACCRUED 46,811 1,829 25.5937 79,639 3,089 25.7814 30 ACCRUED SALARY COST 1,219,752 47,383 25.7423 31 BENEFITS-USPS CONTRIBUTION 10,433 32 HEALTH BENEFITS 165,047 467 33 LIFE INSURANCE 7,508 3,651 34 RETIREMENT 57,557 1,246 35 THRIFT SAVINGS PLAN (TSP) 19,121 36 TSP FIDUCIARY INSURANCE 1,898 37 SOCIAL SECURITY 29,917 1,070 38 MEDICARE 17,254 18,765 39 PAYROLL BENEFITS SUBTOTAL 296,404 75 40 UNIFORM ALLOWANCE 2,774 18,840 41 TOTAL BENEFITS 299,178 23.6567 42 (%) BENEFITS/ACCRUED SALARY COST 24.5277 98,479 2,557 38.5134 43 COST OF SAL & BEN PER TOTAL WK HR 1,518,930 39,084 38.8632 248 44 LESS OVERTIME PREMIUM PAY 4,770 98,231 2,557 38.4165 45 STR SAL/BEN COST PER TOTAL WK HR 1,514,160 39,084 38.7411

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 70,589 2,683 26.3097 01 STRAIGHT TIME HOURS 1,071,908 40,896 26.2105 745 18 41.3888 02 OVERTIME HOURS (INCLUDES LINE 46) 14,307 372 38.4596 03 HOLIDAY WORK HOURS 870 32 27.1875 71,334 2,701 26.4102 04 WORK HOURS SUBTOTAL 1,087,085 41,300 26.3216 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 36 1 36.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,892 77 24.5714 08 REHABILITATION WORK HOURS (NA) 26,576 1,082 24.5619 09 TRAINING HOURS 71,334 2,701 26.4102 10 TOTAL WORK HOURS 1,087,085 41,300 26.3216 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 77 33 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,518 16 TERMINAL LEAVE 2,740- 107- 25.6074 8,007 304 26.3388 17 ANNUAL LEAVE 138,277 5,238 26.3988 18 HOLIDAY LEAVE 57,146 2,192 26.0702 3,360 132 25.4545 19 SICK LEAVE 44,528 1,738 25.6202 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,881 152 25.5328 23 CONTINUATION OF PAY LEAVE 11,367 436 26.0711 24 TOTAL PAID ABSENCE 241,092 9,213 26.1686 82,701 3,137 26.3630 25 GROSS PAY & TOTAL PAID HOURS 1,328,254 50,513 26.2952 8,007 304 26.3388 26 LESS TERM, ANN & HOL LEAVE TAKEN 192,683 7,323 26.3120 74,694 2,833 26.3656 27 BALANCE LINE 25 - LINE 26 1,135,571 43,190 26.2924 7,830 300 26.1000 28 ANNUAL LEAVE ACCRUED 125,772 4,824 26.0721 3,142 120 26.1833 29 HOLIDAY LEAVE ACCRUED 50,225 1,928 26.0503 85,666 3,253 26.3344 30 ACCRUED SALARY COST 1,311,568 49,942 26.2618 31 BENEFITS-USPS CONTRIBUTION 10,847 32 HEALTH BENEFITS 171,382 501 33 LIFE INSURANCE 8,046 3,940 34 RETIREMENT 61,926 1,271 35 THRIFT SAVINGS PLAN (TSP) 19,495 36 TSP FIDUCIARY INSURANCE 2,051 37 SOCIAL SECURITY 32,238 1,154 38 MEDICARE 18,688 19,764 39 PAYROLL BENEFITS SUBTOTAL 311,775 75 40 UNIFORM ALLOWANCE 2,774 19,839 41 TOTAL BENEFITS 314,549 23.1585 42 (%) BENEFITS/ACCRUED SALARY COST 23.9826 105,505 2,701 39.0614 43 COST OF SAL & BEN PER TOTAL WK HR 1,626,117 41,300 39.3732 248 44 LESS OVERTIME PREMIUM PAY 4,770 105,257 2,701 38.9696 45 STR SAL/BEN COST PER TOTAL WK HR 1,621,347 41,300 39.2577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 260,957 6,627 39.3778 01 STRAIGHT TIME HOURS 3,892,370 101,009 38.5348 843 25 33.7200 02 OVERTIME HOURS (INCLUDES LINE 46) 14,834 444 33.4099 03 HOLIDAY WORK HOURS 261,800 6,652 39.3565 04 WORK HOURS SUBTOTAL 3,907,204 101,453 38.5124 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 820 25 32.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,840 370 32.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 261,800 6,652 39.3565 10 TOTAL WORK HOURS 3,907,204 101,453 38.5124 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 28 10 2.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 349 138 2.5289 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 93 18,115 514 35.2431 16 TERMINAL LEAVE 18,115 514 35.2431 16,263 406 40.0566 17 ANNUAL LEAVE 379,237 9,524 39.8190 566 16 35.3750 18 HOLIDAY LEAVE 196,806 5,168 38.0816 7,544 188 40.1276 19 SICK LEAVE 135,837 3,532 38.4589 1,211 40 30.2750 20 MILITARY LEAVE 7,149 240 29.7875 21 CONVENTION LEAVE 697 20 34.8500 22 OTHER LEAVE 1,326 40 33.1500 23 CONTINUATION OF PAY LEAVE 44,396 1,184 37.4966 24 TOTAL PAID ABSENCE 738,470 19,018 38.8300 306,224 7,836 39.0791 25 GROSS PAY & TOTAL PAID HOURS 4,646,082 120,471 38.5659 34,944 936 37.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 594,158 15,206 39.0739 271,280 6,900 39.3159 27 BALANCE LINE 25 - LINE 26 4,051,924 105,265 38.4926 25,984 650 39.9753 28 ANNUAL LEAVE ACCRUED 417,084 10,698 38.9871 10,933 278 39.3273 29 HOLIDAY LEAVE ACCRUED 174,491 4,545 38.3918 308,197 7,828 39.3711 30 ACCRUED SALARY COST 4,643,499 120,508 38.5327 31 BENEFITS-USPS CONTRIBUTION 33,646 32 HEALTH BENEFITS 518,085 1,733 33 LIFE INSURANCE 27,387 24,586 34 RETIREMENT 389,109 10,054 35 THRIFT SAVINGS PLAN (TSP) 159,140 36 TSP FIDUCIARY INSURANCE 12,620 37 SOCIAL SECURITY 204,331 4,258 38 MEDICARE 65,641 86,897 39 PAYROLL BENEFITS SUBTOTAL 1,363,693 40 UNIFORM ALLOWANCE 86,897 41 TOTAL BENEFITS 1,363,693 28.1952 42 (%) BENEFITS/ACCRUED SALARY COST 29.3677 395,094 6,652 59.3947 43 COST OF SAL & BEN PER TOTAL WK HR 6,007,192 101,453 59.2115 8 44 LESS OVERTIME PREMIUM PAY 997 395,086 6,652 59.3935 45 STR SAL/BEN COST PER TOTAL WK HR 6,006,195 101,453 59.2017

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 211,767 8,280 25.5757 01 STRAIGHT TIME HOURS 3,340,949 130,869 25.5289 46,295 1,203 38.4829 02 OVERTIME HOURS (INCLUDES LINE 46) 727,481 18,836 38.6218 03 HOLIDAY WORK HOURS 9,204 350 26.2971 258,062 9,483 27.2131 04 WORK HOURS SUBTOTAL 4,077,634 150,055 27.1742 05 STEWARDS DUTY HOURS (NA) 1,005 21 47.8571 06 PENALTY OVERTIME (NA) 19,505 372 52.4327 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,577 249 26.4136 09 TRAINING HOURS 20,455 776 26.3595 264,639 9,732 27.1926 10 TOTAL WORK HOURS 4,098,089 150,831 27.1700 584 95 6.1473 11 SUNDAY PREMIUM (NA HOURS) 9,445 1,480 6.3817 1,620 981 1.6513 12 NIGHT DIFFERENTIAL (NA HOURS) 25,022 15,170 1.6494 13 CHRISTMAS DAY PREMIUM (NA HOURS) 719 55 13.0727 511 40 12.7750 14 OTHER PREMIUM PAY (NA HOURS) 3,132 233 13.4420 206 15 LEAVE WITHOUT PAY (NA HOURS) 3,227 16 TERMINAL LEAVE 9,308 365 25.5013 24,649 971 25.3851 17 ANNUAL LEAVE 308,407 12,065 25.5621 18 HOLIDAY LEAVE 169,361 6,624 25.5677 10,493 415 25.2843 19 SICK LEAVE 187,352 7,374 25.4071 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,087 122 25.3032 23 CONTINUATION OF PAY LEAVE 35 1 35.0000 35,142 1,386 25.3549 24 TOTAL PAID ABSENCE 677,550 26,551 25.5188 302,496 11,118 27.2077 25 GROSS PAY & TOTAL PAID HOURS 4,813,957 177,382 27.1389 24,649 971 25.3851 26 LESS TERM, ANN & HOL LEAVE TAKEN 487,076 19,054 25.5629 277,847 10,147 27.3821 27 BALANCE LINE 25 - LINE 26 4,326,881 158,328 27.3285 23,119 904 25.5741 28 ANNUAL LEAVE ACCRUED 375,297 14,690 25.5477 9,634 377 25.5543 29 HOLIDAY LEAVE ACCRUED 151,281 5,914 25.5801 310,600 11,428 27.1788 30 ACCRUED SALARY COST 4,853,459 178,932 27.1246 31 BENEFITS-USPS CONTRIBUTION 43,308 32 HEALTH BENEFITS 666,784 1,575 33 LIFE INSURANCE 25,044 23,991 34 RETIREMENT 377,895 9,266 35 THRIFT SAVINGS PLAN (TSP) 146,703 36 TSP FIDUCIARY INSURANCE 14,628 37 SOCIAL SECURITY 231,841 4,131 38 MEDICARE 65,938 96,899 39 PAYROLL BENEFITS SUBTOTAL 1,514,205 709 40 UNIFORM ALLOWANCE 7,487 97,608 41 TOTAL BENEFITS 1,521,692 31.4256 42 (%) BENEFITS/ACCRUED SALARY COST 31.3527 408,208 9,732 41.9449 43 COST OF SAL & BEN PER TOTAL WK HR 6,375,151 150,831 42.2668 15,584 44 LESS OVERTIME PREMIUM PAY 245,509 392,624 9,732 40.3436 45 STR SAL/BEN COST PER TOTAL WK HR 6,129,642 150,831 40.6391

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 472,724 14,907 31.7115 01 STRAIGHT TIME HOURS 7,233,319 231,878 31.1945 47,138 1,228 38.3859 02 OVERTIME HOURS (INCLUDES LINE 46) 742,315 19,280 38.5018 03 HOLIDAY WORK HOURS 9,204 350 26.2971 519,862 16,135 32.2195 04 WORK HOURS SUBTOTAL 7,984,838 251,508 31.7478 05 STEWARDS DUTY HOURS (NA) 1,005 21 47.8571 06 PENALTY OVERTIME (NA) 19,505 372 52.4327 820 25 32.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,840 370 32.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,577 249 26.4136 09 TRAINING HOURS 20,455 776 26.3595 526,439 16,384 32.1312 10 TOTAL WORK HOURS 8,005,293 252,284 31.7312 584 95 6.1473 11 SUNDAY PREMIUM (NA HOURS) 9,504 1,488 6.3870 1,648 991 1.6629 12 NIGHT DIFFERENTIAL (NA HOURS) 25,371 15,308 1.6573 13 CHRISTMAS DAY PREMIUM (NA HOURS) 719 55 13.0727 511 40 12.7750 14 OTHER PREMIUM PAY (NA HOURS) 3,132 233 13.4420 246 15 LEAVE WITHOUT PAY (NA HOURS) 3,320 18,115 514 35.2431 16 TERMINAL LEAVE 27,423 879 31.1979 40,912 1,377 29.7109 17 ANNUAL LEAVE 687,644 21,589 31.8515 566 16 35.3750 18 HOLIDAY LEAVE 366,167 11,792 31.0521 18,037 603 29.9121 19 SICK LEAVE 323,189 10,906 29.6340 1,211 40 30.2750 20 MILITARY LEAVE 7,149 240 29.7875 21 CONVENTION LEAVE 697 20 34.8500 22 OTHER LEAVE 4,413 162 27.2407 23 CONTINUATION OF PAY LEAVE 35 1 35.0000 79,538 2,570 30.9486 24 TOTAL PAID ABSENCE 1,416,020 45,569 31.0741 608,720 18,954 32.1156 25 GROSS PAY & TOTAL PAID HOURS 9,460,039 297,853 31.7607 59,593 1,907 31.2496 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,081,234 34,260 31.5596 549,127 17,047 32.2125 27 BALANCE LINE 25 - LINE 26 8,378,805 263,593 31.7869 49,103 1,554 31.5978 28 ANNUAL LEAVE ACCRUED 792,381 25,388 31.2108 20,567 655 31.4000 29 HOLIDAY LEAVE ACCRUED 325,772 10,459 31.1475 618,797 19,256 32.1352 30 ACCRUED SALARY COST 9,496,958 299,440 31.7157 31 BENEFITS-USPS CONTRIBUTION 76,954 32 HEALTH BENEFITS 1,184,869 3,308 33 LIFE INSURANCE 52,431 48,577 34 RETIREMENT 767,004 19,320 35 THRIFT SAVINGS PLAN (TSP) 305,843 36 TSP FIDUCIARY INSURANCE 27,248 37 SOCIAL SECURITY 436,172 8,389 38 MEDICARE 131,579 183,796 39 PAYROLL BENEFITS SUBTOTAL 2,877,898 709 40 UNIFORM ALLOWANCE 7,487 184,505 41 TOTAL BENEFITS 2,885,385 29.8167 42 (%) BENEFITS/ACCRUED SALARY COST 30.3822 803,302 16,384 49.0296 43 COST OF SAL & BEN PER TOTAL WK HR 12,382,343 252,284 49.0809 15,592 44 LESS OVERTIME PREMIUM PAY 246,506 787,710 16,384 48.0780 45 STR SAL/BEN COST PER TOTAL WK HR 12,135,837 252,284 48.1038

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 103,912 2,422 42.9033 01 STRAIGHT TIME HOURS 1,779,872 42,030 42.3476 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 103,912 2,422 42.9033 04 WORK HOURS SUBTOTAL 1,779,872 42,030 42.3476 05 STEWARDS 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 103,912 2,422 42.9033 10 TOTAL WORK HOURS 1,779,872 42,030 42.3476 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 77,179 1,617 47.7297 8,153 184 44.3097 17 ANNUAL LEAVE 187,924 4,444 42.2871 18 HOLIDAY LEAVE 91,975 2,184 42.1130 6,380 154 41.4285 19 SICK LEAVE 44,960 1,058 42.4952 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 14,533 338 42.9970 24 TOTAL PAID ABSENCE 402,038 9,303 43.2159 118,445 2,760 42.9148 25 GROSS PAY & TOTAL PAID HOURS 2,181,910 51,333 42.5050 8,153 184 44.3097 26 LESS TERM, ANN & HOL LEAVE TAKEN 357,078 8,245 43.3084 110,292 2,576 42.8152 27 BALANCE LINE 25 - LINE 26 1,824,832 43,088 42.3512 11,309 266 42.5150 28 ANNUAL LEAVE ACCRUED 194,277 4,604 42.1974 4,605 108 42.6388 29 HOLIDAY LEAVE ACCRUED 78,284 1,854 42.2243 126,206 2,950 42.7816 30 ACCRUED SALARY COST 2,097,393 49,546 42.3322 31 BENEFITS-USPS CONTRIBUTION 12,351 32 HEALTH BENEFITS 211,647 710 33 LIFE INSURANCE 12,294 8,181 34 RETIREMENT 128,229 3,196 35 THRIFT SAVINGS PLAN (TSP) 49,350 36 TSP FIDUCIARY INSURANCE 4,102 37 SOCIAL SECURITY 68,207 1,633 38 MEDICARE 31,254 30,173 39 PAYROLL BENEFITS SUBTOTAL 500,981 40 UNIFORM ALLOWANCE 30,173 41 TOTAL BENEFITS 500,981 23.9077 42 (%) BENEFITS/ACCRUED SALARY COST 23.8858 156,379 2,422 64.5660 43 COST OF SAL & BEN PER TOTAL WK HR 2,598,374 42,030 61.8218 44 LESS OVERTIME PREMIUM PAY 156,379 2,422 64.5660 45 STR SAL/BEN COST PER TOTAL WK HR 2,598,374 42,030 61.8218

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,073,361 25,015 42.9086 01 STRAIGHT TIME HOURS 16,381,371 389,463 42.0614 02 OVERTIME HOURS (INCLUDES LINE 46) 499 12 41.5833 03 HOLIDAY WORK HOURS 1,073,361 25,015 42.9086 04 WORK HOURS SUBTOTAL 16,381,870 389,475 42.0614 05 STEWARDS 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 1,073,361 25,015 42.9086 10 TOTAL WORK HOURS 16,381,870 389,475 42.0614 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 354 15 LEAVE WITHOUT PAY (NA HOURS) 6,151 25,040 624 40.1282 16 TERMINAL LEAVE 218,944 5,409 40.4777 70,792 1,659 42.6714 17 ANNUAL LEAVE 1,856,326 43,922 42.2641 642 16 40.1250 18 HOLIDAY LEAVE 839,321 20,194 41.5628 66,748 1,642 40.6504 19 SICK LEAVE 769,163 18,871 40.7589 20 MILITARY LEAVE 765 16 47.8125 21 CONVENTION LEAVE 3,723 90 41.3666 22 OTHER LEAVE 86,449 2,157 40.0783 23 CONTINUATION OF PAY LEAVE 3,040 126 24.1269 166,945 4,031 41.4152 24 TOTAL PAID ABSENCE 3,774,008 90,695 41.6120 1,240,306 29,046 42.7014 25 GROSS PAY & TOTAL PAID HOURS 20,156,039 480,170 41.9768 96,474 2,299 41.9634 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,914,591 69,525 41.9214 1,143,832 26,747 42.7648 27 BALANCE LINE 25 - LINE 26 17,241,448 410,645 41.9862 114,565 2,674 42.8440 28 ANNUAL LEAVE ACCRUED 1,836,819 43,790 41.9460 45,862 1,072 42.7817 29 HOLIDAY LEAVE ACCRUED 734,077 17,526 41.8850 1,304,259 30,493 42.7724 30 ACCRUED SALARY COST 19,812,344 471,961 41.9787 31 BENEFITS-USPS CONTRIBUTION 123,248 32 HEALTH BENEFITS 1,933,375 7,330 33 LIFE INSURANCE 117,070 86,344 34 RETIREMENT 1,362,362 35,119 35 THRIFT SAVINGS PLAN (TSP) 547,028 36 TSP FIDUCIARY INSURANCE 44,647 37 SOCIAL SECURITY 732,382 17,259 38 MEDICARE 290,746 313,947 39 PAYROLL BENEFITS SUBTOTAL 4,982,963 40 UNIFORM ALLOWANCE 313,947 41 TOTAL BENEFITS 4,982,963 24.0709 42 (%) BENEFITS/ACCRUED SALARY COST 25.1507 1,618,206 25,015 64.6894 43 COST OF SAL & BEN PER TOTAL WK HR 24,795,307 389,475 63.6634 44 LESS OVERTIME PREMIUM PAY 166 1,618,206 25,015 64.6894 45 STR SAL/BEN COST PER TOTAL WK HR 24,795,141 389,475 63.6629

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 433,070 10,957 39.5245 01 STRAIGHT TIME HOURS 6,709,951 170,678 39.3135 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 433,070 10,957 39.5245 04 WORK HOURS SUBTOTAL 6,709,951 170,678 39.3135 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 433,070 10,957 39.5245 10 TOTAL WORK HOURS 6,709,951 170,678 39.3135 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) 1,124 16 TERMINAL LEAVE 327,227 6,113 53.5296 23,645 612 38.6356 17 ANNUAL LEAVE 596,920 15,083 39.5756 18 HOLIDAY LEAVE 356,586 9,176 38.8607 18,982 496 38.2701 19 SICK LEAVE 339,121 8,561 39.6123 20 MILITARY LEAVE 7,797 204 38.2205 21 CONVENTION LEAVE 380 8 47.5000 22 OTHER LEAVE 20,650 465 44.4086 23 CONTINUATION OF PAY LEAVE 43,007 1,116 38.5367 24 TOTAL PAID ABSENCE 1,648,301 39,602 41.6216 476,077 12,073 39.4331 25 GROSS PAY & TOTAL PAID HOURS 8,358,252 210,280 39.7482 23,645 612 38.6356 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,280,733 30,372 42.1682 452,432 11,461 39.4757 27 BALANCE LINE 25 - LINE 26 7,077,519 179,908 39.3396 41,631 1,044 39.8764 28 ANNUAL LEAVE ACCRUED 687,388 17,494 39.2927 18,328 467 39.2462 29 HOLIDAY LEAVE ACCRUED 300,209 7,756 38.7066 512,391 12,972 39.4997 30 ACCRUED SALARY COST 8,065,116 205,158 39.3117 31 BENEFITS-USPS CONTRIBUTION 51,407 32 HEALTH BENEFITS 820,636 2,885 33 LIFE INSURANCE 47,723 37,472 34 RETIREMENT 608,071 13,914 35 THRIFT SAVINGS PLAN (TSP) 223,790 36 TSP FIDUCIARY INSURANCE 19,211 37 SOCIAL SECURITY 330,572 6,631 38 MEDICARE 120,512 131,520 39 PAYROLL BENEFITS SUBTOTAL 2,151,304 40 UNIFORM ALLOWANCE 131,520 41 TOTAL BENEFITS 2,151,304 25.6678 42 (%) BENEFITS/ACCRUED SALARY COST 26.6741 643,911 10,957 58.7670 43 COST OF SAL & BEN PER TOTAL WK HR 10,216,420 170,678 59.8578 44 LESS OVERTIME PREMIUM PAY 643,911 10,957 58.7670 45 STR SAL/BEN COST PER TOTAL WK HR 10,216,420 170,678 59.8578

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 860,584 17,660 48.7306 01 STRAIGHT TIME HOURS 13,436,274 278,533 48.2394 166 4 41.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,681 109 42.9449 03 HOLIDAY WORK HOURS 211 8 26.3750 860,750 17,664 48.7290 04 WORK HOURS SUBTOTAL 13,441,166 278,650 48.2367 05 STEWARDS 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 860,750 17,664 48.7290 10 TOTAL WORK HOURS 13,441,166 278,650 48.2367 11 SUNDAY PREMIUM (NA HOURS) 13 2 6.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 18 8 2.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 254 15 LEAVE WITHOUT PAY (NA HOURS) 5,163 15,008 603 24.8888 16 TERMINAL LEAVE 82,325 2,091 39.3711 44,836 943 47.5461 17 ANNUAL LEAVE 1,156,124 23,804 48.5684 398 16 24.8750 18 HOLIDAY LEAVE 689,922 14,454 47.7322 26,516 620 42.7677 19 SICK LEAVE 360,569 9,794 36.8152 20 MILITARY LEAVE 20,264 336 60.3095 21 CONVENTION LEAVE 1,921 60 32.0166 22 OTHER LEAVE 55,692 1,261 44.1649 23 CONTINUATION OF PAY LEAVE 6,191 220 28.1409 88,679 2,242 39.5535 24 TOTAL PAID ABSENCE 2,371,087 51,960 45.6329 949,429 19,906 47.6956 25 GROSS PAY & TOTAL PAID HOURS 15,812,284 330,610 47.8276 60,242 1,562 38.5672 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,928,371 40,349 47.7922 889,187 18,344 48.4729 27 BALANCE LINE 25 - LINE 26 13,883,913 290,261 47.8325 76,476 1,553 49.2440 28 ANNUAL LEAVE ACCRUED 1,301,285 26,669 48.7939 35,984 741 48.5614 29 HOLIDAY LEAVE ACCRUED 600,143 12,485 48.0691 1,001,647 20,638 48.5341 30 ACCRUED SALARY COST 15,785,341 329,415 47.9193 31 BENEFITS-USPS CONTRIBUTION 79,556 32 HEALTH BENEFITS 1,293,622 5,695 33 LIFE INSURANCE 94,733 95,908 34 RETIREMENT 1,567,372 37,589 35 THRIFT SAVINGS PLAN (TSP) 613,471 36 TSP FIDUCIARY INSURANCE 50,641 37 SOCIAL SECURITY 740,898 13,343 38 MEDICARE 228,349 282,732 39 PAYROLL BENEFITS SUBTOTAL 4,538,445 40 UNIFORM ALLOWANCE 282,732 41 TOTAL BENEFITS 4,538,445 28.2267 42 (%) BENEFITS/ACCRUED SALARY COST 28.7510 1,284,379 17,664 72.7116 43 COST OF SAL & BEN PER TOTAL WK HR 20,323,786 278,650 72.9366 55 44 LESS OVERTIME PREMIUM PAY 1,559 1,284,324 17,664 72.7085 45 STR SAL/BEN COST PER TOTAL WK HR 20,322,227 278,650 72.9310

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 66,473 1,491 44.5828 01 STRAIGHT TIME HOURS 900,715 20,685 43.5443 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 66,473 1,491 44.5828 04 WORK HOURS SUBTOTAL 900,715 20,685 43.5443 05 STEWARDS 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 66,473 1,491 44.5828 10 TOTAL WORK HOURS 900,715 20,685 43.5443 11 SUNDAY PREMIUM (NA HOURS) 77 29 2.6551 12 NIGHT DIFFERENTIAL (NA HOURS) 819 311 2.6334 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,811 49 36.9591 17 ANNUAL LEAVE 103,675 2,529 40.9944 18 HOLIDAY LEAVE 48,160 1,120 43.0000 2,663 60 44.3833 19 SICK LEAVE 83,358 1,771 47.0683 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,253 32 39.1562 23 CONTINUATION OF PAY LEAVE 4,474 109 41.0458 24 TOTAL PAID ABSENCE 236,446 5,452 43.3686 71,024 1,600 44.3900 25 GROSS PAY & TOTAL PAID HOURS 1,137,980 26,137 43.5390 1,811 49 36.9591 26 LESS TERM, ANN & HOL LEAVE TAKEN 151,835 3,649 41.6100 69,213 1,551 44.6247 27 BALANCE LINE 25 - LINE 26 986,145 22,488 43.8520 7,010 158 44.3670 28 ANNUAL LEAVE ACCRUED 109,925 2,532 43.4142 2,740 62 44.1935 29 HOLIDAY LEAVE ACCRUED 42,904 989 43.3811 78,963 1,771 44.5866 30 ACCRUED SALARY COST 1,138,974 26,009 43.7915 31 BENEFITS-USPS CONTRIBUTION 6,461 32 HEALTH BENEFITS 99,619 433 33 LIFE INSURANCE 6,790 3,091 34 RETIREMENT 48,577 978 35 THRIFT SAVINGS PLAN (TSP) 15,926 36 TSP FIDUCIARY INSURANCE 1,581 37 SOCIAL SECURITY 23,511 992 38 MEDICARE 16,079 13,536 39 PAYROLL BENEFITS SUBTOTAL 210,502 40 UNIFORM ALLOWANCE 13,536 41 TOTAL BENEFITS 210,502 17.1422 42 (%) BENEFITS/ACCRUED SALARY COST 18.4817 92,499 1,491 62.0382 43 COST OF SAL & BEN PER TOTAL WK HR 1,349,476 20,685 65.2393 44 LESS OVERTIME PREMIUM PAY 92,499 1,491 62.0382 45 STR SAL/BEN COST PER TOTAL WK HR 1,349,476 20,685 65.2393

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 207,586 5,073 40.9197 01 STRAIGHT TIME HOURS 3,056,512 75,791 40.3281 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 207,586 5,073 40.9197 04 WORK HOURS SUBTOTAL 3,056,673 75,795 40.3281 05 STEWARDS 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 207,586 5,073 40.9197 10 TOTAL WORK HOURS 3,056,673 75,795 40.3281 11 SUNDAY PREMIUM (NA HOURS) 475 146 3.2534 12 NIGHT DIFFERENTIAL (NA HOURS) 7,810 2,503 3.1202 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 1,328 3,530 85 41.5294 16 TERMINAL LEAVE 5,265 129 40.8139 20,608 521 39.5547 17 ANNUAL LEAVE 329,668 8,325 39.5997 18 HOLIDAY LEAVE 166,923 4,208 39.6680 9,639 240 40.1625 19 SICK LEAVE 127,644 3,175 40.2028 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,354 76 44.1315 23 CONTINUATION OF PAY LEAVE 33,777 846 39.9255 24 TOTAL PAID ABSENCE 632,854 15,913 39.7696 241,838 5,919 40.8579 25 GROSS PAY & TOTAL PAID HOURS 3,697,337 91,708 40.3164 24,138 606 39.8316 26 LESS TERM, ANN & HOL LEAVE TAKEN 501,856 12,662 39.6348 217,700 5,313 40.9749 27 BALANCE LINE 25 - LINE 26 3,195,481 79,046 40.4255 22,860 560 40.8214 28 ANNUAL LEAVE ACCRUED 369,829 9,252 39.9728 9,164 226 40.5486 29 HOLIDAY LEAVE ACCRUED 147,618 3,708 39.8106 249,724 6,099 40.9450 30 ACCRUED SALARY COST 3,712,928 92,006 40.3552 31 BENEFITS-USPS CONTRIBUTION 26,043 32 HEALTH BENEFITS 387,964 1,426 33 LIFE INSURANCE 21,793 13,780 34 RETIREMENT 203,608 5,391 35 THRIFT SAVINGS PLAN (TSP) 80,080 36 TSP FIDUCIARY INSURANCE 7,262 37 SOCIAL SECURITY 109,466 3,361 38 MEDICARE 52,711 57,263 39 PAYROLL BENEFITS SUBTOTAL 855,622 40 UNIFORM ALLOWANCE 57,263 41 TOTAL BENEFITS 855,622 22.9305 42 (%) BENEFITS/ACCRUED SALARY COST 23.0444 306,987 5,073 60.5138 43 COST OF SAL & BEN PER TOTAL WK HR 4,568,550 75,795 60.2750 44 LESS OVERTIME PREMIUM PAY 54 306,987 5,073 60.5138 45 STR SAL/BEN COST PER TOTAL WK HR 4,568,496 75,795 60.2743

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 100,266 3,014 33.2667 01 STRAIGHT TIME HOURS 1,262,436 38,043 33.1844 171 5 34.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 5,159 131 39.3816 03 HOLIDAY WORK HOURS 170 7 24.2857 100,437 3,019 33.2683 04 WORK HOURS SUBTOTAL 1,267,765 38,181 33.2040 05 STEWARDS 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 100,437 3,019 33.2683 10 TOTAL WORK HOURS 1,267,765 38,181 33.2040 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) 80 15 LEAVE WITHOUT PAY (NA HOURS) 320 16 TERMINAL LEAVE 20,065 641 31.3026 7,373 203 36.3201 17 ANNUAL LEAVE 132,976 3,990 33.3273 18 HOLIDAY LEAVE 59,942 1,840 32.5771 4,926 143 34.4475 19 SICK LEAVE 45,779 1,364 33.5623 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,832 88 32.1818 23 CONTINUATION OF PAY LEAVE 12,299 346 35.5462 24 TOTAL PAID ABSENCE 261,594 7,923 33.0170 112,736 3,365 33.5025 25 GROSS PAY & TOTAL PAID HOURS 1,529,446 46,104 33.1738 7,373 203 36.3201 26 LESS TERM, ANN & HOL LEAVE TAKEN 212,983 6,471 32.9134 105,363 3,162 33.3216 27 BALANCE LINE 25 - LINE 26 1,316,463 39,633 33.2163 10,906 326 33.4539 28 ANNUAL LEAVE ACCRUED 145,945 4,456 32.7524 4,329 130 33.3000 29 HOLIDAY LEAVE ACCRUED 57,564 1,761 32.6882 120,598 3,618 33.3327 30 ACCRUED SALARY COST 1,519,972 45,850 33.1509 31 BENEFITS-USPS CONTRIBUTION 14,717 32 HEALTH BENEFITS 194,108 681 33 LIFE INSURANCE 8,954 9,058 34 RETIREMENT 120,841 3,300 35 THRIFT SAVINGS PLAN (TSP) 44,993 36 TSP FIDUCIARY INSURANCE 4,588 37 SOCIAL SECURITY 62,921 1,562 38 MEDICARE 21,876 33,906 39 PAYROLL BENEFITS SUBTOTAL 453,693 40 UNIFORM ALLOWANCE 33,906 41 TOTAL BENEFITS 453,693 28.1148 42 (%) BENEFITS/ACCRUED SALARY COST 29.8487 154,504 3,019 51.1772 43 COST OF SAL & BEN PER TOTAL WK HR 1,973,665 38,181 51.6923 57 44 LESS OVERTIME PREMIUM PAY 1,718 154,447 3,019 51.1583 45 STR SAL/BEN COST PER TOTAL WK HR 1,971,947 38,181 51.6473

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 261,131 10,108 25.8340 01 STRAIGHT TIME HOURS 4,285,307 165,764 25.8518 28 1 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 46,767 1,201 38.9400 03 HOLIDAY WORK HOURS 221 8 27.6250 261,159 10,109 25.8343 04 WORK HOURS SUBTOTAL 4,332,295 166,973 25.9460 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 485 9 53.8888 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 261,159 10,109 25.8343 10 TOTAL WORK HOURS 4,332,295 166,973 25.9460 11 SUNDAY PREMIUM (NA HOURS) 37 6 6.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 21 10 2.1000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 332 26 12.7692 22 15 LEAVE WITHOUT PAY (NA HOURS) 1,527 16 TERMINAL LEAVE 324- 13- 24.9230 25,061 972 25.7829 17 ANNUAL LEAVE 507,309 19,606 25.8751 18 HOLIDAY LEAVE 241,877 9,360 25.8415 8,353 325 25.7015 19 SICK LEAVE 248,731 9,653 25.7672 20 MILITARY LEAVE 4,147 162 25.5987 21 CONVENTION LEAVE 637 25 25.4800 22 OTHER LEAVE 3,450 134 25.7462 23 CONTINUATION OF PAY LEAVE 34,051 1,322 25.7571 24 TOTAL PAID ABSENCE 1,005,190 38,902 25.8390 295,210 11,431 25.8253 25 GROSS PAY & TOTAL PAID HOURS 5,337,875 205,875 25.9277 25,061 972 25.7829 26 LESS TERM, ANN & HOL LEAVE TAKEN 748,862 28,953 25.8647 270,149 10,459 25.8293 27 BALANCE LINE 25 - LINE 26 4,589,013 176,922 25.9380 28,771 1,117 25.7573 28 ANNUAL LEAVE ACCRUED 515,467 19,990 25.7862 11,141 433 25.7297 29 HOLIDAY LEAVE ACCRUED 199,438 7,734 25.7871 310,061 12,009 25.8190 30 ACCRUED SALARY COST 5,303,918 204,646 25.9175 31 BENEFITS-USPS CONTRIBUTION 43,402 32 HEALTH BENEFITS 744,880 1,828 33 LIFE INSURANCE 32,744 30,273 34 RETIREMENT 532,586 11,612 35 THRIFT SAVINGS PLAN (TSP) 201,396 36 TSP FIDUCIARY INSURANCE 15,661 37 SOCIAL SECURITY 279,222 4,090 38 MEDICARE 74,133 106,866 39 PAYROLL BENEFITS SUBTOTAL 1,864,961 40 UNIFORM ALLOWANCE 298 106,866 41 TOTAL BENEFITS 1,865,259 34.4661 42 (%) BENEFITS/ACCRUED SALARY COST 35.1675 416,927 10,109 41.2431 43 COST OF SAL & BEN PER TOTAL WK HR 7,169,177 166,973 42.9361 9 44 LESS OVERTIME PREMIUM PAY 15,654 416,918 10,109 41.2422 45 STR SAL/BEN COST PER TOTAL WK HR 7,153,523 166,973 42.8423

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 361,397 13,122 27.5413 01 STRAIGHT TIME HOURS 5,547,743 203,807 27.2205 199 6 33.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 51,926 1,332 38.9834 03 HOLIDAY WORK HOURS 391 15 26.0666 361,596 13,128 27.5438 04 WORK HOURS SUBTOTAL 5,600,060 205,154 27.2968 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 485 9 53.8888 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 361,596 13,128 27.5438 10 TOTAL WORK HOURS 5,600,060 205,154 27.2968 11 SUNDAY PREMIUM (NA HOURS) 90 14 6.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 55 26 2.1153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 332 26 12.7692 102 15 LEAVE WITHOUT PAY (NA HOURS) 1,847 16 TERMINAL LEAVE 19,741 628 31.4347 32,434 1,175 27.6034 17 ANNUAL LEAVE 640,285 23,596 27.1353 18 HOLIDAY LEAVE 301,819 11,200 26.9481 13,279 468 28.3739 19 SICK LEAVE 294,510 11,017 26.7323 20 MILITARY LEAVE 4,147 162 25.5987 21 CONVENTION LEAVE 637 25 25.4800 22 OTHER LEAVE 6,282 222 28.2972 23 CONTINUATION OF PAY LEAVE 46,350 1,668 27.7877 24 TOTAL PAID ABSENCE 1,266,784 46,825 27.0535 407,946 14,796 27.5713 25 GROSS PAY & TOTAL PAID HOURS 6,867,321 251,979 27.2535 32,434 1,175 27.6034 26 LESS TERM, ANN & HOL LEAVE TAKEN 961,845 35,424 27.1523 375,512 13,621 27.5686 27 BALANCE LINE 25 - LINE 26 5,905,476 216,555 27.2700 39,677 1,443 27.4961 28 ANNUAL LEAVE ACCRUED 661,412 24,446 27.0560 15,470 563 27.4777 29 HOLIDAY LEAVE ACCRUED 257,002 9,495 27.0670 430,659 15,627 27.5586 30 ACCRUED SALARY COST 6,823,890 250,496 27.2415 31 BENEFITS-USPS CONTRIBUTION 58,119 32 HEALTH BENEFITS 938,988 2,509 33 LIFE INSURANCE 41,698 39,331 34 RETIREMENT 653,427 14,912 35 THRIFT SAVINGS PLAN (TSP) 246,389 36 TSP FIDUCIARY INSURANCE 20,249 37 SOCIAL SECURITY 342,143 5,652 38 MEDICARE 96,009 140,772 39 PAYROLL BENEFITS SUBTOTAL 2,318,654 40 UNIFORM ALLOWANCE 298 140,772 41 TOTAL BENEFITS 2,318,952 32.6875 42 (%) BENEFITS/ACCRUED SALARY COST 33.9828 571,431 13,128 43.5276 43 COST OF SAL & BEN PER TOTAL WK HR 9,142,842 205,154 44.5657 66 44 LESS OVERTIME PREMIUM PAY 17,372 571,365 13,128 43.5226 45 STR SAL/BEN COST PER TOTAL WK HR 9,125,470 205,154 44.4810

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 166,781 3,824 43.6142 01 STRAIGHT TIME HOURS 2,671,132 62,482 42.7504 02 OVERTIME HOURS (INCLUDES LINE 46) 172 4 43.0000 03 HOLIDAY WORK HOURS 166,781 3,824 43.6142 04 WORK HOURS SUBTOTAL 2,671,304 62,486 42.7504 05 STEWARDS 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 166,781 3,824 43.6142 10 TOTAL WORK HOURS 2,671,304 62,486 42.7504 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) 120 15 LEAVE WITHOUT PAY (NA HOURS) 40- 1,103 29 38.0344 16 TERMINAL LEAVE 40,316 765 52.7006 10,909 270 40.4037 17 ANNUAL LEAVE 293,473 6,790 43.2213 18 HOLIDAY LEAVE 135,188 3,200 42.2462 7,721 178 43.3764 19 SICK LEAVE 76,035 1,764 43.1037 20 MILITARY LEAVE 21 CONVENTION LEAVE 372 8 46.5000 22 OTHER LEAVE 21,925 440 49.8295 23 CONTINUATION OF PAY LEAVE 20,105 485 41.4536 24 TOTAL PAID ABSENCE 566,937 12,959 43.7485 186,886 4,309 43.3710 25 GROSS PAY & TOTAL PAID HOURS 3,238,248 75,445 42.9219 12,012 299 40.1739 26 LESS TERM, ANN & HOL LEAVE TAKEN 468,977 10,755 43.6054 174,874 4,010 43.6094 27 BALANCE LINE 25 - LINE 26 2,769,271 64,690 42.8083 18,362 424 43.3066 28 ANNUAL LEAVE ACCRUED 302,603 7,102 42.6081 7,206 167 43.1497 29 HOLIDAY LEAVE ACCRUED 118,560 2,790 42.4946 200,442 4,601 43.5648 30 ACCRUED SALARY COST 3,190,434 74,582 42.7775 31 BENEFITS-USPS CONTRIBUTION 19,180 32 HEALTH BENEFITS 313,138 1,126 33 LIFE INSURANCE 18,712 13,105 34 RETIREMENT 209,347 4,866 35 THRIFT SAVINGS PLAN (TSP) 77,618 36 TSP FIDUCIARY INSURANCE 6,716 37 SOCIAL SECURITY 110,947 2,604 38 MEDICARE 46,368 47,597 39 PAYROLL BENEFITS SUBTOTAL 776,130 40 UNIFORM ALLOWANCE 47,597 41 TOTAL BENEFITS 776,130 23.7460 42 (%) BENEFITS/ACCRUED SALARY COST 24.3267 248,039 3,824 64.8637 43 COST OF SAL & BEN PER TOTAL WK HR 3,966,564 62,486 63.4792 44 LESS OVERTIME PREMIUM PAY 57 248,039 3,824 64.8637 45 STR SAL/BEN COST PER TOTAL WK HR 3,966,507 62,486 63.4783

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,835,051 39,119 46.9094 01 STRAIGHT TIME HOURS 28,164,830 610,004 46.1715 02 OVERTIME HOURS (INCLUDES LINE 46) 1,197- 19- 63.0000 03 HOLIDAY WORK HOURS 1,835,051 39,119 46.9094 04 WORK HOURS SUBTOTAL 28,163,633 609,985 46.1710 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 1,835,051 39,119 46.9094 10 TOTAL WORK HOURS 28,163,633 609,985 46.1710 1,070 92 11.6304 11 SUNDAY PREMIUM (NA HOURS) 19,614 1,696 11.5648 3,179 911 3.4895 12 NIGHT DIFFERENTIAL (NA HOURS) 48,264 13,961 3.4570 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 15 LEAVE WITHOUT PAY (NA HOURS) 1,923 24,648 504 48.9047 16 TERMINAL LEAVE 330,647 6,962 47.4931 109,858 2,344 46.8677 17 ANNUAL LEAVE 2,452,443 52,665 46.5668 782 16 48.8750 18 HOLIDAY LEAVE 1,421,667 31,024 45.8247 57,370 1,261 45.4956 19 SICK LEAVE 866,573 19,014 45.5755 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,541 32 48.1562 22 OTHER LEAVE 10,431 209 49.9090 23 CONTINUATION OF PAY LEAVE 194,199 4,157 46.7161 24 TOTAL PAID ABSENCE 5,081,761 109,874 46.2508 2,033,499 43,276 46.9890 25 GROSS PAY & TOTAL PAID HOURS 33,313,272 719,859 46.2774 135,288 2,864 47.2374 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,204,757 90,651 46.3840 1,898,211 40,412 46.9714 27 BALANCE LINE 25 - LINE 26 29,108,515 629,208 46.2621 173,470 3,694 46.9599 28 ANNUAL LEAVE ACCRUED 2,818,865 61,054 46.1700 77,306 1,650 46.8521 29 HOLIDAY LEAVE ACCRUED 1,241,888 26,954 46.0743 2,148,987 45,756 46.9662 30 ACCRUED SALARY COST 33,169,268 717,216 46.2472 31 BENEFITS-USPS CONTRIBUTION 189,999 32 HEALTH BENEFITS 2,999,431 12,039 33 LIFE INSURANCE 193,609 168,312 34 RETIREMENT 2,673,688 65,685 35 THRIFT SAVINGS PLAN (TSP) 1,039,536 36 TSP FIDUCIARY INSURANCE 87,389 37 SOCIAL SECURITY 1,428,382 28,338 38 MEDICARE 478,123 551,762 39 PAYROLL BENEFITS SUBTOTAL 8,812,769 40 UNIFORM ALLOWANCE 551,762 41 TOTAL BENEFITS 8,812,769 25.6754 42 (%) BENEFITS/ACCRUED SALARY COST 26.5690 2,700,749 39,119 69.0393 43 COST OF SAL & BEN PER TOTAL WK HR 41,982,037 609,985 68.8247 44 LESS OVERTIME PREMIUM PAY 418- 2,700,749 39,119 69.0393 45 STR SAL/BEN COST PER TOTAL WK HR 41,982,455 609,985 68.8253

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,356,577 41,071 33.0300 01 STRAIGHT TIME HOURS 20,667,263 627,095 32.9571 40,241 732 54.9740 02 OVERTIME HOURS (INCLUDES LINE 46) 528,782 9,850 53.6834 03 HOLIDAY WORK HOURS 95,421 3,133 30.4567 1,396,818 41,803 33.4143 04 WORK HOURS SUBTOTAL 21,291,466 640,078 33.2638 05 STEWARDS DUTY HOURS (NA) 11,379 160 71.1187 06 PENALTY OVERTIME (NA) 143,642 1,991 72.1456 1,706 48 35.5416 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,134 1,701 35.3521 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,396,818 41,803 33.4143 10 TOTAL WORK HOURS 21,291,466 640,078 33.2638 9,134 1,238 7.3780 11 SUNDAY PREMIUM (NA HOURS) 149,766 20,180 7.4215 7,656 4,020 1.9044 12 NIGHT DIFFERENTIAL (NA HOURS) 117,112 61,551 1.9026 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,734 513 15.0760 16,150 486 33.2304 14 OTHER PREMIUM PAY (NA HOURS) 285,085 9,114 31.2798 488 15 LEAVE WITHOUT PAY (NA HOURS) 4,716 989 33 29.9696 16 TERMINAL LEAVE 77,163 1,816 42.4906 111,338 3,354 33.1955 17 ANNUAL LEAVE 1,925,240 56,947 33.8075 18 HOLIDAY LEAVE 1,010,887 30,596 33.0398 58,495 1,730 33.8121 19 SICK LEAVE 927,060 27,801 33.3462 20 MILITARY LEAVE 698 24 29.0833 21 CONVENTION LEAVE 3,050 77 39.6103 22 OTHER LEAVE 22,848 653 34.9892 23 CONTINUATION OF PAY LEAVE 173,872 5,194 33.4755 24 TOTAL PAID ABSENCE 3,963,896 117,837 33.6388 1,603,630 46,997 34.1219 25 GROSS PAY & TOTAL PAID HOURS 25,815,059 757,915 34.0606 112,327 3,387 33.1641 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,013,290 89,359 33.7211 1,491,303 43,610 34.1963 27 BALANCE LINE 25 - LINE 26 22,801,769 668,556 34.1059 129,879 3,860 33.6474 28 ANNUAL LEAVE ACCRUED 2,094,779 62,406 33.5669 59,611 1,801 33.0988 29 HOLIDAY LEAVE ACCRUED 950,065 28,771 33.0216 1,680,793 49,271 34.1132 30 ACCRUED SALARY COST 25,846,613 759,733 34.0206 31 BENEFITS-USPS CONTRIBUTION 176,364 32 HEALTH BENEFITS 2,731,530 9,347 33 LIFE INSURANCE 149,121 143,123 34 RETIREMENT 2,276,999 54,893 35 THRIFT SAVINGS PLAN (TSP) 868,125 36 TSP FIDUCIARY INSURANCE 76,419 37 SOCIAL SECURITY 1,222,910 22,232 38 MEDICARE 358,258 482,378 39 PAYROLL BENEFITS SUBTOTAL 7,606,943 40 UNIFORM ALLOWANCE 184 482,378 41 TOTAL BENEFITS 7,607,127 28.6994 42 (%) BENEFITS/ACCRUED SALARY COST 29.4318 2,163,171 41,803 51.7467 43 COST OF SAL & BEN PER TOTAL WK HR 33,453,740 640,078 52.2650 14,732 44 LESS OVERTIME PREMIUM PAY 180,048 2,148,439 41,803 51.3943 45 STR SAL/BEN COST PER TOTAL WK HR 33,273,692 640,078 51.9838

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 3,191,628 80,190 39.8008 01 STRAIGHT TIME HOURS 48,832,093 1,237,099 39.4730 40,241 732 54.9740 02 OVERTIME HOURS (INCLUDES LINE 46) 527,585 9,831 53.6654 03 HOLIDAY WORK HOURS 95,421 3,133 30.4567 3,231,869 80,922 39.9380 04 WORK HOURS SUBTOTAL 49,455,099 1,250,063 39.5620 05 STEWARDS DUTY HOURS (NA) 11,379 160 71.1187 06 PENALTY OVERTIME (NA) 143,420 1,988 72.1428 1,706 48 35.5416 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,080 1,700 35.3411 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,231,869 80,922 39.9380 10 TOTAL WORK HOURS 49,455,099 1,250,063 39.5620 10,204 1,330 7.6721 11 SUNDAY PREMIUM (NA HOURS) 169,380 21,876 7.7427 10,835 4,931 2.1973 12 NIGHT DIFFERENTIAL (NA HOURS) 165,376 75,512 2.1900 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,734 513 15.0760 16,150 486 33.2304 14 OTHER PREMIUM PAY (NA HOURS) 285,085 9,114 31.2798 532 15 LEAVE WITHOUT PAY (NA HOURS) 6,639 25,637 537 47.7411 16 TERMINAL LEAVE 407,810 8,778 46.4581 221,196 5,698 38.8199 17 ANNUAL LEAVE 4,377,683 109,612 39.9379 782 16 48.8750 18 HOLIDAY LEAVE 2,432,554 61,620 39.4766 115,865 2,991 38.7378 19 SICK LEAVE 1,793,633 46,815 38.3132 20 MILITARY LEAVE 698 24 29.0833 21 CONVENTION LEAVE 4,591 109 42.1192 22 OTHER LEAVE 33,279 862 38.6067 23 CONTINUATION OF PAY LEAVE 368,071 9,351 39.3616 24 TOTAL PAID ABSENCE 9,045,657 227,711 39.7242 3,637,129 90,273 40.2903 25 GROSS PAY & TOTAL PAID HOURS 59,128,331 1,477,774 40.0117 247,615 6,251 39.6120 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,218,047 180,010 40.0980 3,389,514 84,022 40.3407 27 BALANCE LINE 25 - LINE 26 51,910,284 1,297,764 39.9997 303,349 7,554 40.1574 28 ANNUAL LEAVE ACCRUED 4,913,644 123,460 39.7994 136,917 3,451 39.6745 29 HOLIDAY LEAVE ACCRUED 2,191,953 55,725 39.3351 3,829,780 95,027 40.3020 30 ACCRUED SALARY COST 59,015,881 1,476,949 39.9579 31 BENEFITS-USPS CONTRIBUTION 366,363 32 HEALTH BENEFITS 5,730,961 21,386 33 LIFE INSURANCE 342,730 311,435 34 RETIREMENT 4,950,687 120,578 35 THRIFT SAVINGS PLAN (TSP) 1,907,661 36 TSP FIDUCIARY INSURANCE 163,808 37 SOCIAL SECURITY 2,651,292 50,570 38 MEDICARE 836,381 1,034,140 39 PAYROLL BENEFITS SUBTOTAL 16,419,712 40 UNIFORM ALLOWANCE 184 1,034,140 41 TOTAL BENEFITS 16,419,896 27.0025 42 (%) BENEFITS/ACCRUED SALARY COST 27.8228 4,863,920 80,922 60.1062 43 COST OF SAL & BEN PER TOTAL WK HR 75,435,777 1,250,063 60.3455 14,732 44 LESS OVERTIME PREMIUM PAY 179,630 4,849,188 80,922 59.9242 45 STR SAL/BEN COST PER TOTAL WK HR 75,256,147 1,250,063 60.2018

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 397,823 9,470 42.0087 01 STRAIGHT TIME HOURS 5,664,578 138,241 40.9761 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 397,823 9,470 42.0087 04 WORK HOURS SUBTOTAL 5,664,578 138,241 40.9761 05 STEWARDS 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 397,823 9,470 42.0087 10 TOTAL WORK HOURS 5,664,578 138,241 40.9761 11 SUNDAY PREMIUM (NA HOURS) 26 10 2.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 430 163 2.6380 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 48 23,723 560 42.3625 16 TERMINAL LEAVE 179,991 3,659 49.1913 36,004 808 44.5594 17 ANNUAL LEAVE 579,508 13,762 42.1092 678 16 42.3750 18 HOLIDAY LEAVE 285,584 7,040 40.5659 2,836 74 38.3243 19 SICK LEAVE 131,290 3,424 38.3440 20 MILITARY LEAVE 21 CONVENTION LEAVE 339 8 42.3750 22 OTHER LEAVE 5,587 136 41.0808 23 CONTINUATION OF PAY LEAVE 63,580 1,466 43.3697 24 TOTAL PAID ABSENCE 1,181,960 28,021 42.1812 461,429 10,936 42.1935 25 GROSS PAY & TOTAL PAID HOURS 6,846,968 166,262 41.1817 60,405 1,384 43.6452 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,045,083 24,461 42.7244 401,024 9,552 41.9832 27 BALANCE LINE 25 - LINE 26 5,801,885 141,801 40.9156 41,054 972 42.2366 28 ANNUAL LEAVE ACCRUED 611,362 14,940 40.9211 16,759 399 42.0025 29 HOLIDAY LEAVE ACCRUED 250,604 6,149 40.7552 458,837 10,923 42.0065 30 ACCRUED SALARY COST 6,663,851 162,890 40.9101 31 BENEFITS-USPS CONTRIBUTION 45,779 32 HEALTH BENEFITS 667,066 2,642 33 LIFE INSURANCE 39,398 27,957 34 RETIREMENT 425,120 10,987 35 THRIFT SAVINGS PLAN (TSP) 162,734 36 TSP FIDUCIARY INSURANCE 14,226 37 SOCIAL SECURITY 223,937 6,426 38 MEDICARE 97,823 108,017 39 PAYROLL BENEFITS SUBTOTAL 1,616,078 40 UNIFORM ALLOWANCE 108,017 41 TOTAL BENEFITS 1,616,078 23.5414 42 (%) BENEFITS/ACCRUED SALARY COST 24.2514 566,854 9,470 59.8578 43 COST OF SAL & BEN PER TOTAL WK HR 8,279,929 138,241 59.8948 44 LESS OVERTIME PREMIUM PAY 566,854 9,470 59.8578 45 STR SAL/BEN COST PER TOTAL WK HR 8,279,929 138,241 59.8948

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,265,928 43,871 28.8556 01 STRAIGHT TIME HOURS 19,474,745 674,988 28.8519 2,609 58 44.9827 02 OVERTIME HOURS (INCLUDES LINE 46) 166,676 3,784 44.0475 03 HOLIDAY WORK HOURS 42,695 1,495 28.5585 1,268,537 43,929 28.8769 04 WORK HOURS SUBTOTAL 19,684,116 680,267 28.9358 3 05 STEWARDS DUTY HOURS (NA) 169 239 4 59.7500 06 PENALTY OVERTIME (NA) 12,826 221 58.0361 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 181 6 30.1666 1,268,537 43,929 28.8769 10 TOTAL WORK HOURS 19,684,297 680,273 28.9358 246 32 7.6875 11 SUNDAY PREMIUM (NA HOURS) 4,850 640 7.5781 488 272 1.7941 12 NIGHT DIFFERENTIAL (NA HOURS) 7,231 4,095 1.7658 13 CHRISTMAS DAY PREMIUM (NA HOURS) 256 18 14.2222 14 OTHER PREMIUM PAY (NA HOURS) 5,130 352 14.5738 634 15 LEAVE WITHOUT PAY (NA HOURS) 6,515 2,443 85 28.7411 16 TERMINAL LEAVE 127,665 3,629 35.1791 133,070 4,561 29.1756 17 ANNUAL LEAVE 1,997,195 69,150 28.8820 18 HOLIDAY LEAVE 1,004,070 34,760 28.8857 54,843 1,942 28.2404 19 SICK LEAVE 1,026,961 35,766 28.7133 20 MILITARY LEAVE 9,845 367 26.8256 21 CONVENTION LEAVE 487 16 30.4375 22 OTHER LEAVE 12,530 430 29.1395 23 CONTINUATION OF PAY LEAVE 190,843 6,604 28.8980 24 TOTAL PAID ABSENCE 4,178,266 144,102 28.9951 1,460,370 50,533 28.8993 25 GROSS PAY & TOTAL PAID HOURS 23,879,774 824,375 28.9671 135,513 4,646 29.1676 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,128,930 107,539 29.0957 1,324,857 45,887 28.8721 27 BALANCE LINE 25 - LINE 26 20,750,844 716,836 28.9478 136,899 4,738 28.8938 28 ANNUAL LEAVE ACCRUED 2,222,351 76,988 28.8661 55,894 1,937 28.8559 29 HOLIDAY LEAVE ACCRUED 898,477 31,163 28.8315 1,517,650 52,562 28.8735 30 ACCRUED SALARY COST 23,871,672 824,987 28.9358 31 BENEFITS-USPS CONTRIBUTION 197,666 32 HEALTH BENEFITS 3,080,669 8,918 33 LIFE INSURANCE 143,536 113,814 34 RETIREMENT 1,806,825 42,702 35 THRIFT SAVINGS PLAN (TSP) 675,078 36 TSP FIDUCIARY INSURANCE 58,651 37 SOCIAL SECURITY 947,358 20,102 38 MEDICARE 329,301 441,853 39 PAYROLL BENEFITS SUBTOTAL 6,982,767 40 UNIFORM ALLOWANCE 441,853 41 TOTAL BENEFITS 6,982,767 29.1142 42 (%) BENEFITS/ACCRUED SALARY COST 29.2512 1,959,503 43,929 44.6061 43 COST OF SAL & BEN PER TOTAL WK HR 30,854,439 680,273 45.3559 909 44 LESS OVERTIME PREMIUM PAY 57,645 1,958,594 43,929 44.5854 45 STR SAL/BEN COST PER TOTAL WK HR 30,796,794 680,273 45.2712

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 1,663,751 53,341 31.1908 01 STRAIGHT TIME HOURS 25,139,323 813,229 30.9129 2,609 58 44.9827 02 OVERTIME HOURS (INCLUDES LINE 46) 166,676 3,784 44.0475 03 HOLIDAY WORK HOURS 42,695 1,495 28.5585 1,666,360 53,399 31.2058 04 WORK HOURS SUBTOTAL 25,348,694 818,508 30.9693 3 05 STEWARDS DUTY HOURS (NA) 169 239 4 59.7500 06 PENALTY OVERTIME (NA) 12,826 221 58.0361 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 181 6 30.1666 1,666,360 53,399 31.2058 10 TOTAL WORK HOURS 25,348,875 818,514 30.9693 246 32 7.6875 11 SUNDAY PREMIUM (NA HOURS) 4,850 640 7.5781 514 282 1.8226 12 NIGHT DIFFERENTIAL (NA HOURS) 7,661 4,258 1.7992 13 CHRISTMAS DAY PREMIUM (NA HOURS) 256 18 14.2222 14 OTHER PREMIUM PAY (NA HOURS) 5,130 352 14.5738 674 15 LEAVE WITHOUT PAY (NA HOURS) 6,563 26,166 645 40.5674 16 TERMINAL LEAVE 307,656 7,288 42.2140 169,074 5,369 31.4907 17 ANNUAL LEAVE 2,576,703 82,912 31.0775 678 16 42.3750 18 HOLIDAY LEAVE 1,289,654 41,800 30.8529 57,679 2,016 28.6106 19 SICK LEAVE 1,158,251 39,190 29.5547 20 MILITARY LEAVE 9,845 367 26.8256 21 CONVENTION LEAVE 826 24 34.4166 22 OTHER LEAVE 18,117 566 32.0088 23 CONTINUATION OF PAY LEAVE 254,423 8,070 31.5270 24 TOTAL PAID ABSENCE 5,360,226 172,123 31.1418 1,921,799 61,469 31.2645 25 GROSS PAY & TOTAL PAID HOURS 30,726,742 990,637 31.0171 195,918 6,030 32.4905 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,174,013 132,000 31.6213 1,725,881 55,439 31.1311 27 BALANCE LINE 25 - LINE 26 26,552,729 858,637 30.9242 177,953 5,710 31.1651 28 ANNUAL LEAVE ACCRUED 2,833,713 91,928 30.8253 72,653 2,336 31.1014 29 HOLIDAY LEAVE ACCRUED 1,149,081 37,312 30.7965 1,976,487 63,485 31.1331 30 ACCRUED SALARY COST 30,535,523 987,877 30.9102 31 BENEFITS-USPS CONTRIBUTION 243,445 32 HEALTH BENEFITS 3,747,735 11,560 33 LIFE INSURANCE 182,934 141,771 34 RETIREMENT 2,231,945 53,689 35 THRIFT SAVINGS PLAN (TSP) 837,812 36 TSP FIDUCIARY INSURANCE 72,877 37 SOCIAL SECURITY 1,171,295 26,528 38 MEDICARE 427,124 549,870 39 PAYROLL BENEFITS SUBTOTAL 8,598,845 40 UNIFORM ALLOWANCE 549,870 41 TOTAL BENEFITS 8,598,845 27.8205 42 (%) BENEFITS/ACCRUED SALARY COST 28.1601 2,526,357 53,399 47.3109 43 COST OF SAL & BEN PER TOTAL WK HR 39,134,368 818,514 47.8114 909 44 LESS OVERTIME PREMIUM PAY 57,645 2,525,448 53,399 47.2939 45 STR SAL/BEN COST PER TOTAL WK HR 39,076,723 818,514 47.7410

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 13,247,059 300,265 44.1178 01 STRAIGHT TIME HOURS 198,547,632 4,572,565 43.4215 26,267 547 48.0201 02 OVERTIME HOURS (INCLUDES LINE 46) 248,657 5,756 43.1996 03 HOLIDAY WORK HOURS 12,733 497 25.6197 13,273,326 300,812 44.1249 04 WORK HOURS SUBTOTAL 198,809,022 4,578,818 43.4192 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,041 176 28.6420 08 REHABILITATION WORK HOURS (NA) 67,304 2,395 28.1018 09 TRAINING HOURS 13,273,326 300,812 44.1249 10 TOTAL WORK HOURS 198,809,022 4,578,818 43.4192 1,027 140 7.3357 11 SUNDAY PREMIUM (NA HOURS) 13,428 1,906 7.0451 2,714 1,099 2.4695 12 NIGHT DIFFERENTIAL (NA HOURS) 37,109 15,682 2.3663 13 CHRISTMAS DAY PREMIUM (NA HOURS) 777 64 12.1406 14 OTHER PREMIUM PAY (NA HOURS) 3,471 15 LEAVE WITHOUT PAY (NA HOURS) 45,335 589,884 12,480 47.2663 16 TERMINAL LEAVE 3,556,431 64,717 54.9535 832,077 19,703 42.2309 17 ANNUAL LEAVE 19,529,987 450,797 43.3232 16,644 344 48.3837 18 HOLIDAY LEAVE 10,173,842 238,831 42.5984 585,755 14,153 41.3873 19 SICK LEAVE 7,675,397 187,061 41.0315 9,296 249 37.3333 20 MILITARY LEAVE 66,305 1,671 39.6798 21 CONVENTION LEAVE 31,862 728 43.7664 22 OTHER LEAVE 576,828 13,086 44.0797 23 CONTINUATION OF PAY LEAVE 3,993 144 27.7291 2,065,518 47,657 43.3413 24 TOTAL PAID ABSENCE 41,582,783 956,307 43.4826 15,342,585 348,469 44.0285 25 GROSS PAY & TOTAL PAID HOURS 240,443,119 5,535,125 43.4395 1,438,605 32,527 44.2280 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,260,260 754,345 44.0915 13,903,980 315,942 44.0080 27 BALANCE LINE 25 - LINE 26 207,182,859 4,780,780 43.3366 1,346,914 30,714 43.8534 28 ANNUAL LEAVE ACCRUED 21,323,593 494,183 43.1491 560,630 12,899 43.4630 29 HOLIDAY LEAVE ACCRUED 8,862,645 207,229 42.7673 15,811,524 359,555 43.9752 30 ACCRUED SALARY COST 237,369,097 5,482,192 43.2982 31 BENEFITS-USPS CONTRIBUTION 1,414,062 32 HEALTH BENEFITS 21,859,892 92,867 33 LIFE INSURANCE 1,466,180 1,156,485 34 RETIREMENT 17,888,847 426,002 35 THRIFT SAVINGS PLAN (TSP) 6,527,646 36 TSP FIDUCIARY INSURANCE 594,664 37 SOCIAL SECURITY 8,995,041 214,706 38 MEDICARE 3,480,868 3,898,786 39 PAYROLL BENEFITS SUBTOTAL 60,218,474 40 UNIFORM ALLOWANCE 3,898,786 41 TOTAL BENEFITS 60,218,474 24.6578 42 (%) BENEFITS/ACCRUED SALARY COST 25.3691 19,710,310 300,812 65.5236 43 COST OF SAL & BEN PER TOTAL WK HR 297,587,571 4,578,818 64.9922 8,747 44 LESS OVERTIME PREMIUM PAY 82,803 19,701,563 300,812 65.4946 45 STR SAL/BEN COST PER TOTAL WK HR 297,504,768 4,578,818 64.9741

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 161,833 6,826 23.7083 01 STRAIGHT TIME HOURS 2,420,790 102,408 23.6386 4,963 134 37.0373 02 OVERTIME HOURS (INCLUDES LINE 46) 62,956 1,658 37.9710 03 HOLIDAY WORK HOURS 9,647 368 26.2146 166,796 6,960 23.9649 04 WORK HOURS SUBTOTAL 2,493,393 104,434 23.8752 05 STEWARDS 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 166,796 6,960 23.9649 10 TOTAL WORK HOURS 2,493,393 104,434 23.8752 848 128 6.6250 11 SUNDAY PREMIUM (NA HOURS) 14,298 2,152 6.6440 4,285 2,927 1.4639 12 NIGHT DIFFERENTIAL (NA HOURS) 64,168 44,027 1.4574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 837 64 13.0781 14 OTHER PREMIUM PAY (NA HOURS) 275 24 11.4583 119 15 LEAVE WITHOUT PAY (NA HOURS) 1,966 16 TERMINAL LEAVE 9,848 406 24.2561 16,646 699 23.8140 17 ANNUAL LEAVE 224,531 9,504 23.6248 18 HOLIDAY LEAVE 127,791 5,424 23.5602 6,418 276 23.2536 19 SICK LEAVE 136,148 5,802 23.4657 20 MILITARY LEAVE 691 32 21.5937 21 CONVENTION LEAVE 22 OTHER LEAVE 5,534 240 23.0583 23 CONTINUATION OF PAY LEAVE 33- 1- 33.0000 23,064 975 23.6553 24 TOTAL PAID ABSENCE 504,510 21,407 23.5675 194,993 7,935 24.5737 25 GROSS PAY & TOTAL PAID HOURS 3,077,481 125,841 24.4553 16,646 699 23.8140 26 LESS TERM, ANN & HOL LEAVE TAKEN 362,170 15,334 23.6187 178,347 7,236 24.6471 27 BALANCE LINE 25 - LINE 26 2,715,311 110,507 24.5713 15,921 670 23.7626 28 ANNUAL LEAVE ACCRUED 255,012 10,762 23.6955 7,093 300 23.6433 29 HOLIDAY LEAVE ACCRUED 112,631 4,777 23.5777 201,361 8,206 24.5382 30 ACCRUED SALARY COST 3,082,954 126,046 24.4589 31 BENEFITS-USPS CONTRIBUTION 28,677 32 HEALTH BENEFITS 445,529 1,151 33 LIFE INSURANCE 18,155 18,529 34 RETIREMENT 290,687 5,613 35 THRIFT SAVINGS PLAN (TSP) 88,222 36 TSP FIDUCIARY INSURANCE 10,419 37 SOCIAL SECURITY 163,768 2,693 38 MEDICARE 42,697 67,082 39 PAYROLL BENEFITS SUBTOTAL 1,049,058 479 40 UNIFORM ALLOWANCE 4,402 67,561 41 TOTAL BENEFITS 1,053,460 33.5521 42 (%) BENEFITS/ACCRUED SALARY COST 34.1704 268,922 6,960 38.6382 43 COST OF SAL & BEN PER TOTAL WK HR 4,136,414 104,434 39.6079 1,653 44 LESS OVERTIME PREMIUM PAY 20,964 267,269 6,960 38.4007 45 STR SAL/BEN COST PER TOTAL WK HR 4,115,450 104,434 39.4071

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 161,833 6,826 23.7083 01 STRAIGHT TIME HOURS 2,420,790 102,408 23.6386 4,963 134 37.0373 02 OVERTIME HOURS (INCLUDES LINE 46) 62,956 1,658 37.9710 03 HOLIDAY WORK HOURS 9,647 368 26.2146 166,796 6,960 23.9649 04 WORK HOURS SUBTOTAL 2,493,393 104,434 23.8752 05 STEWARDS 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 166,796 6,960 23.9649 10 TOTAL WORK HOURS 2,493,393 104,434 23.8752 848 128 6.6250 11 SUNDAY PREMIUM (NA HOURS) 14,298 2,152 6.6440 4,285 2,927 1.4639 12 NIGHT DIFFERENTIAL (NA HOURS) 64,168 44,027 1.4574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 837 64 13.0781 14 OTHER PREMIUM PAY (NA HOURS) 275 24 11.4583 119 15 LEAVE WITHOUT PAY (NA HOURS) 1,966 16 TERMINAL LEAVE 9,848 406 24.2561 16,646 699 23.8140 17 ANNUAL LEAVE 224,531 9,504 23.6248 18 HOLIDAY LEAVE 127,791 5,424 23.5602 6,418 276 23.2536 19 SICK LEAVE 136,148 5,802 23.4657 20 MILITARY LEAVE 691 32 21.5937 21 CONVENTION LEAVE 22 OTHER LEAVE 5,534 240 23.0583 23 CONTINUATION OF PAY LEAVE 33- 1- 33.0000 23,064 975 23.6553 24 TOTAL PAID ABSENCE 504,510 21,407 23.5675 194,993 7,935 24.5737 25 GROSS PAY & TOTAL PAID HOURS 3,077,481 125,841 24.4553 16,646 699 23.8140 26 LESS TERM, ANN & HOL LEAVE TAKEN 362,170 15,334 23.6187 178,347 7,236 24.6471 27 BALANCE LINE 25 - LINE 26 2,715,311 110,507 24.5713 15,921 670 23.7626 28 ANNUAL LEAVE ACCRUED 255,012 10,762 23.6955 7,093 300 23.6433 29 HOLIDAY LEAVE ACCRUED 112,631 4,777 23.5777 201,361 8,206 24.5382 30 ACCRUED SALARY COST 3,082,954 126,046 24.4589 31 BENEFITS-USPS CONTRIBUTION 28,677 32 HEALTH BENEFITS 445,529 1,151 33 LIFE INSURANCE 18,155 18,529 34 RETIREMENT 290,687 5,613 35 THRIFT SAVINGS PLAN (TSP) 88,222 36 TSP FIDUCIARY INSURANCE 10,419 37 SOCIAL SECURITY 163,768 2,693 38 MEDICARE 42,697 67,082 39 PAYROLL BENEFITS SUBTOTAL 1,049,058 479 40 UNIFORM ALLOWANCE 4,402 67,561 41 TOTAL BENEFITS 1,053,460 33.5521 42 (%) BENEFITS/ACCRUED SALARY COST 34.1704 268,922 6,960 38.6382 43 COST OF SAL & BEN PER TOTAL WK HR 4,136,414 104,434 39.6079 1,653 44 LESS OVERTIME PREMIUM PAY 20,964 267,269 6,960 38.4007 45 STR SAL/BEN COST PER TOTAL WK HR 4,115,450 104,434 39.4071

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 239,823 11,469 20.9105 01 STRAIGHT TIME HOURS 3,518,748 169,044 20.8155 10,308 343 30.0524 02 OVERTIME HOURS (INCLUDES LINE 46) 111,678 3,024 36.9305 03 HOLIDAY WORK HOURS 250,131 11,812 21.1760 04 WORK HOURS SUBTOTAL 3,630,426 172,068 21.0987 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,768 770 56.8415 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 250,131 11,812 21.1760 10 TOTAL WORK HOURS 3,630,426 172,068 21.0987 11 SUNDAY PREMIUM (NA HOURS) 538 338 1.5917 12 NIGHT DIFFERENTIAL (NA HOURS) 9,855 6,168 1.5977 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 250,669 11,812 21.2215 25 GROSS PAY & TOTAL PAID HOURS 3,640,281 172,068 21.1560 26 LESS TERM, ANN & HOL LEAVE TAKEN 250,669 11,812 21.2215 27 BALANCE LINE 25 - LINE 26 3,640,281 172,068 21.1560 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 250,669 11,812 21.2215 30 ACCRUED SALARY COST 3,640,281 172,068 21.1560 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 132 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 15,246 37 SOCIAL SECURITY 222,253 3,565 38 MEDICARE 51,979 18,811 39 PAYROLL BENEFITS SUBTOTAL 274,364 40 UNIFORM ALLOWANCE 18,811 41 TOTAL BENEFITS 274,364 7.5043 42 (%) BENEFITS/ACCRUED SALARY COST 7.5368 269,480 11,812 22.8140 43 COST OF SAL & BEN PER TOTAL WK HR 3,914,645 172,068 22.7505 3,433 44 LESS OVERTIME PREMIUM PAY 22,614 266,047 11,812 22.5234 45 STR SAL/BEN COST PER TOTAL WK HR 3,892,031 172,068 22.6191

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 13,648,715 318,560 42.8450 01 STRAIGHT TIME HOURS 204,487,170 4,844,017 42.2143 41,538 1,024 40.5644 02 OVERTIME HOURS (INCLUDES LINE 46) 423,291 10,438 40.5528 03 HOLIDAY WORK HOURS 22,380 865 25.8728 13,690,253 319,584 42.8377 04 WORK HOURS SUBTOTAL 204,932,841 4,855,320 42.2078 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,768 770 56.8415 07 LIMITED DUTY HOURS (NA) 5,041 176 28.6420 08 REHABILITATION WORK HOURS (NA) 67,304 2,395 28.1018 09 TRAINING HOURS 13,690,253 319,584 42.8377 10 TOTAL WORK HOURS 204,932,841 4,855,320 42.2078 1,875 268 6.9962 11 SUNDAY PREMIUM (NA HOURS) 27,726 4,058 6.8324 7,537 4,364 1.7270 12 NIGHT DIFFERENTIAL (NA HOURS) 111,132 65,877 1.6869 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,614 128 12.6093 14 OTHER PREMIUM PAY (NA HOURS) 275 24 11.4583 3,590 15 LEAVE WITHOUT PAY (NA HOURS) 47,301 589,884 12,480 47.2663 16 TERMINAL LEAVE 3,566,279 65,123 54.7622 848,723 20,402 41.5999 17 ANNUAL LEAVE 19,754,518 460,301 42.9165 16,644 344 48.3837 18 HOLIDAY LEAVE 10,301,633 244,255 42.1757 592,173 14,429 41.0404 19 SICK LEAVE 7,811,545 192,863 40.5030 9,296 249 37.3333 20 MILITARY LEAVE 66,996 1,703 39.3399 21 CONVENTION LEAVE 31,862 728 43.7664 22 OTHER LEAVE 582,362 13,326 43.7011 23 CONTINUATION OF PAY LEAVE 3,960 143 27.6923 2,088,582 48,632 42.9466 24 TOTAL PAID ABSENCE 42,087,293 977,714 43.0466 15,788,247 368,216 42.8776 25 GROSS PAY & TOTAL PAID HOURS 247,160,881 5,833,034 42.3726 1,455,251 33,226 43.7985 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,622,430 769,679 43.6837 14,332,996 334,990 42.7863 27 BALANCE LINE 25 - LINE 26 213,538,451 5,063,355 42.1733 1,362,835 31,384 43.4245 28 ANNUAL LEAVE ACCRUED 21,578,605 504,945 42.7345 567,723 13,199 43.0125 29 HOLIDAY LEAVE ACCRUED 8,975,276 212,006 42.3350 16,263,554 379,573 42.8469 30 ACCRUED SALARY COST 244,092,332 5,780,306 42.2282 31 BENEFITS-USPS CONTRIBUTION 1,442,739 32 HEALTH BENEFITS 22,305,553 94,018 33 LIFE INSURANCE 1,484,335 1,175,014 34 RETIREMENT 18,179,534 431,615 35 THRIFT SAVINGS PLAN (TSP) 6,615,868 36 TSP FIDUCIARY INSURANCE 620,329 37 SOCIAL SECURITY 9,381,062 220,964 38 MEDICARE 3,575,544 3,984,679 39 PAYROLL BENEFITS SUBTOTAL 61,541,896 479 40 UNIFORM ALLOWANCE 4,402 3,985,158 41 TOTAL BENEFITS 61,546,298 24.5036 42 (%) BENEFITS/ACCRUED SALARY COST 25.2143 20,248,712 319,584 63.3595 43 COST OF SAL & BEN PER TOTAL WK HR 305,638,630 4,855,320 62.9492 13,832 44 LESS OVERTIME PREMIUM PAY 126,381 20,234,880 319,584 63.3163 45 STR SAL/BEN COST PER TOTAL WK HR 305,512,249 4,855,320 62.9231

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 29,668,761 644,263 46.0506 01 STRAIGHT TIME HOURS 454,494,603 9,978,695 45.5464 78,936 1,938 40.7306 02 OVERTIME HOURS (INCLUDES LINE 46) 1,710,049 46,456 36.8100 03 HOLIDAY WORK HOURS 37,048 1,329 27.8765 29,747,697 646,201 46.0347 04 WORK HOURS SUBTOTAL 456,241,700 10,026,480 45.5036 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 222- 3- 74.0000 10,791 319 33.8275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 664,487 19,788 33.5803 07 LIMITED DUTY HOURS (NA) 10,990 410 26.8048 08 REHABILITATION WORK HOURS (NA) 150,527 5,735 26.2470 992 28 35.4285 09 TRAINING HOURS 13,444 364 36.9340 29,748,689 646,229 46.0342 10 TOTAL WORK HOURS 456,255,144 10,026,844 45.5033 16,305 1,894 8.6087 11 SUNDAY PREMIUM (NA HOURS) 279,876 33,112 8.4524 27,885 10,007 2.7865 12 NIGHT DIFFERENTIAL (NA HOURS) 443,616 162,856 2.7239 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,914 216 13.4907 14 OTHER PREMIUM PAY (NA HOURS) 431 28 15.3928 7,048 15 LEAVE WITHOUT PAY (NA HOURS) 85,674 1,067,907 23,090 46.2497 16 TERMINAL LEAVE 7,430,763 147,108 50.5122 1,796,984 43,050 41.7417 17 ANNUAL LEAVE 41,640,450 980,277 42.4782 31,493 672 46.8645 18 HOLIDAY LEAVE 21,327,511 509,137 41.8895 1,142,603 27,664 41.3028 19 SICK LEAVE 15,781,941 388,127 40.6617 13,946 385 36.2233 20 MILITARY LEAVE 160,637 3,955 40.6161 21 CONVENTION LEAVE 64,933 1,594 40.7358 22 OTHER LEAVE 1,209,062 28,570 42.3192 4,549 120 37.9083 23 CONTINUATION OF PAY LEAVE 66,941 2,034 32.9110 4,122,415 96,575 42.6861 24 TOTAL PAID ABSENCE 87,617,305 2,059,208 42.5490 33,915,294 742,804 45.6584 25 GROSS PAY & TOTAL PAID HOURS 544,599,286 12,086,052 45.0601 2,896,384 66,812 43.3512 26 LESS TERM, ANN & HOL LEAVE TAKEN 70,398,724 1,636,522 43.0172 31,018,910 675,992 45.8865 27 BALANCE LINE 25 - LINE 26 474,200,562 10,449,530 45.3800 2,780,828 64,777 42.9292 28 ANNUAL LEAVE ACCRUED 44,738,819 1,058,074 42.2832 1,159,823 27,206 42.6311 29 HOLIDAY LEAVE ACCRUED 18,578,138 442,329 42.0007 34,959,561 767,975 45.5217 30 ACCRUED SALARY COST 537,517,519 11,949,933 44.9807 31 BENEFITS-USPS CONTRIBUTION 2,998,162 32 HEALTH BENEFITS 47,109,957 174,806 33 LIFE INSURANCE 2,795,393 3,409,333 34 RETIREMENT 54,160,450 1,018,271 35 THRIFT SAVINGS PLAN (TSP) 15,969,395 36 TSP FIDUCIARY INSURANCE 1,371,627 37 SOCIAL SECURITY 20,615,476 473,467 38 MEDICARE 7,805,698 9,445,666 39 PAYROLL BENEFITS SUBTOTAL 148,456,369 1,671 40 UNIFORM ALLOWANCE 33,932 9,447,337 41 TOTAL BENEFITS 148,490,301 27.0236 42 (%) BENEFITS/ACCRUED SALARY COST 27.6252 44,406,898 646,229 68.7169 43 COST OF SAL & BEN PER TOTAL WK HR 686,007,820 10,026,844 68.4171 22,692 44 LESS OVERTIME PREMIUM PAY 348,135 44,384,206 646,229 68.6818 45 STR SAL/BEN COST PER TOTAL WK HR 685,659,685 10,026,844 68.3824

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 4,152,295 145,305 28.5764 01 STRAIGHT TIME HOURS 64,370,900 2,258,950 28.4959 198,323 4,815 41.1885 02 OVERTIME HOURS (INCLUDES LINE 46) 3,061,810 74,812 40.9267 03 HOLIDAY WORK HOURS 539,987 20,445 26.4116 4,350,618 150,120 28.9809 04 WORK HOURS SUBTOTAL 67,972,697 2,354,207 28.8728 3 05 STEWARDS DUTY HOURS (NA) 191 12,623 185 68.2324 06 PENALTY OVERTIME (NA) 176,494 2,594 68.0393 1,706 48 35.5416 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,134 1,701 35.3521 07 LIMITED DUTY HOURS (NA) 1,892 77 24.5714 08 REHABILITATION WORK HOURS (NA) 26,576 1,082 24.5619 10,242 378 27.0952 09 TRAINING HOURS 66,182 2,377 27.8426 4,360,860 150,498 28.9761 10 TOTAL WORK HOURS 68,038,879 2,356,584 28.8718 44,895 6,855 6.5492 11 SUNDAY PREMIUM (NA HOURS) 765,652 117,157 6.5352 51,456 23,260 2.2122 12 NIGHT DIFFERENTIAL (NA HOURS) 841,154 377,968 2.2254 13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,161 3,379 13.0692 17,649 603 29.2686 14 OTHER PREMIUM PAY (NA HOURS) 305,017 10,634 28.6831 2,808 15 LEAVE WITHOUT PAY (NA HOURS) 40,114 14,408 548 26.2919 16 TERMINAL LEAVE 289,091 8,782 32.9185 416,638 14,753 28.2409 17 ANNUAL LEAVE 6,533,684 229,396 28.4821 409 16 25.5625 18 HOLIDAY LEAVE 3,210,216 112,754 28.4709 202,492 7,211 28.0809 19 SICK LEAVE 3,368,788 119,694 28.1450 2,043 80 25.5375 20 MILITARY LEAVE 51,881 2,044 25.3820 21 CONVENTION LEAVE 4,784 142 33.6901 22 OTHER LEAVE 69,098 2,436 28.3653 2,987 120 24.8916 23 CONTINUATION OF PAY LEAVE 31,464 1,256 25.0509 643,761 22,870 28.1487 24 TOTAL PAID ABSENCE 13,554,222 476,362 28.4536 5,118,621 173,368 29.5246 25 GROSS PAY & TOTAL PAID HOURS 83,549,085 2,832,946 29.4919 431,455 15,317 28.1683 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,032,991 350,932 28.5895 4,687,166 158,051 29.6560 27 BALANCE LINE 25 - LINE 26 73,516,094 2,482,014 29.6195 435,655 15,285 28.5021 28 ANNUAL LEAVE ACCRUED 7,102,154 249,728 28.4395 184,640 6,482 28.4850 29 HOLIDAY LEAVE ACCRUED 2,979,192 104,818 28.4225 5,307,461 179,818 29.5157 30 ACCRUED SALARY COST 83,597,440 2,836,560 29.4714 31 BENEFITS-USPS CONTRIBUTION 652,405 32 HEALTH BENEFITS 10,247,308 29,419 33 LIFE INSURANCE 475,416 429,436 34 RETIREMENT 6,882,853 159,383 35 THRIFT SAVINGS PLAN (TSP) 2,546,651 36 TSP FIDUCIARY INSURANCE 235,042 37 SOCIAL SECURITY 3,818,316 70,643 38 MEDICARE 1,155,576 1,576,328 39 PAYROLL BENEFITS SUBTOTAL 25,126,120 15,823 40 UNIFORM ALLOWANCE 269,486 1,592,151 41 TOTAL BENEFITS 25,395,606 29.9983 42 (%) BENEFITS/ACCRUED SALARY COST 30.3784 6,899,612 150,498 45.8452 43 COST OF SAL & BEN PER TOTAL WK HR 108,993,046 2,356,584 46.2504 67,582 44 LESS OVERTIME PREMIUM PAY 1,029,033 6,832,030 150,498 45.3961 45 STR SAL/BEN COST PER TOTAL WK HR 107,964,013 2,356,584 45.8137

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 239,823 11,469 20.9105 01 STRAIGHT TIME HOURS 3,518,748 169,044 20.8155 10,308 343 30.0524 02 OVERTIME HOURS (INCLUDES LINE 46) 111,678 3,024 36.9305 03 HOLIDAY WORK HOURS 250,131 11,812 21.1760 04 WORK HOURS SUBTOTAL 3,630,426 172,068 21.0987 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,768 770 56.8415 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 250,131 11,812 21.1760 10 TOTAL WORK HOURS 3,630,426 172,068 21.0987 11 SUNDAY PREMIUM (NA HOURS) 538 338 1.5917 12 NIGHT DIFFERENTIAL (NA HOURS) 9,855 6,168 1.5977 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 250,669 11,812 21.2215 25 GROSS PAY & TOTAL PAID HOURS 3,640,281 172,068 21.1560 26 LESS TERM, ANN & HOL LEAVE TAKEN 250,669 11,812 21.2215 27 BALANCE LINE 25 - LINE 26 3,640,281 172,068 21.1560 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 250,669 11,812 21.2215 30 ACCRUED SALARY COST 3,640,281 172,068 21.1560 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 132 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 15,246 37 SOCIAL SECURITY 222,253 3,565 38 MEDICARE 51,979 18,811 39 PAYROLL BENEFITS SUBTOTAL 274,364 40 UNIFORM ALLOWANCE 18,811 41 TOTAL BENEFITS 274,364 7.5043 42 (%) BENEFITS/ACCRUED SALARY COST 7.5368 269,480 11,812 22.8140 43 COST OF SAL & BEN PER TOTAL WK HR 3,914,645 172,068 22.7505 3,433 44 LESS OVERTIME PREMIUM PAY 22,614 266,047 11,812 22.5234 45 STR SAL/BEN COST PER TOTAL WK HR 3,892,031 172,068 22.6191

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-10-2011 MINNEAPOLIS PDC PAY PERIOD-FY 10-2011 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 05-06-2011 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 34,060,879 801,037 42.5209 01 STRAIGHT TIME HOURS 522,384,251 12,406,689 42.1050 287,567 7,096 40.5252 02 OVERTIME HOURS (INCLUDES LINE 46) 4,883,537 124,292 39.2908 03 HOLIDAY WORK HOURS 577,035 21,774 26.5011 34,348,446 808,133 42.5034 04 WORK HOURS SUBTOTAL 527,844,823 12,552,755 42.0501 3 05 STEWARDS DUTY HOURS (NA) 191 12,623 185 68.2324 06 PENALTY OVERTIME (NA) 176,272 2,591 68.0324 12,497 367 34.0517 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 768,389 22,259 34.5203 07 LIMITED DUTY HOURS (NA) 12,882 487 26.4517 08 REHABILITATION WORK HOURS (NA) 177,103 6,817 25.9796 11,234 406 27.6699 09 TRAINING HOURS 79,626 2,741 29.0499 34,359,680 808,539 42.4960 10 TOTAL WORK HOURS 527,924,449 12,555,496 42.0472 61,200 8,749 6.9950 11 SUNDAY PREMIUM (NA HOURS) 1,045,528 150,269 6.9577 79,879 33,605 2.3769 12 NIGHT DIFFERENTIAL (NA HOURS) 1,294,625 546,992 2.3668 13 CHRISTMAS DAY PREMIUM (NA HOURS) 47,075 3,595 13.0945 17,649 603 29.2686 14 OTHER PREMIUM PAY (NA HOURS) 305,448 10,662 28.6482 9,856 15 LEAVE WITHOUT PAY (NA HOURS) 125,788 1,082,315 23,638 45.7870 16 TERMINAL LEAVE 7,719,854 155,890 49.5211 2,213,622 57,803 38.2959 17 ANNUAL LEAVE 48,174,134 1,209,673 39.8240 31,902 688 46.3691 18 HOLIDAY LEAVE 24,537,727 621,891 39.4566 1,345,095 34,875 38.5690 19 SICK LEAVE 19,150,729 507,821 37.7115 15,989 465 34.3849 20 MILITARY LEAVE 212,518 5,999 35.4255 21 CONVENTION LEAVE 69,717 1,736 40.1595 22 OTHER LEAVE 1,278,160 31,006 41.2229 7,536 240 31.4000 23 CONTINUATION OF PAY LEAVE 98,405 3,290 29.9103 4,766,176 119,445 39.9026 24 TOTAL PAID ABSENCE 101,171,527 2,535,570 39.9009 39,284,584 927,984 42.3332 25 GROSS PAY & TOTAL PAID HOURS 631,788,652 15,091,066 41.8650 3,327,839 82,129 40.5196 26 LESS TERM, ANN & HOL LEAVE TAKEN 80,431,715 1,987,454 40.4697 35,956,745 845,855 42.5093 27 BALANCE LINE 25 - LINE 26 551,356,937 13,103,612 42.0767 3,216,483 80,062 40.1749 28 ANNUAL LEAVE ACCRUED 51,840,973 1,307,802 39.6397 1,344,463 33,688 39.9092 29 HOLIDAY LEAVE ACCRUED 21,557,330 547,147 39.3995 40,517,691 959,605 42.2233 30 ACCRUED SALARY COST 624,755,240 14,958,561 41.7657 31 BENEFITS-USPS CONTRIBUTION 3,650,567 32 HEALTH BENEFITS 57,357,397 204,225 33 LIFE INSURANCE 3,270,809 3,838,769 34 RETIREMENT 61,043,303 1,177,654 35 THRIFT SAVINGS PLAN (TSP) 18,516,046 36 TSP FIDUCIARY INSURANCE 1,621,915 37 SOCIAL SECURITY 24,656,045 547,675 38 MEDICARE 9,013,253 11,040,805 39 PAYROLL BENEFITS SUBTOTAL 173,856,853 17,494 40 UNIFORM ALLOWANCE 303,418 11,058,299 41 TOTAL BENEFITS 174,160,271 27.2925 42 (%) BENEFITS/ACCRUED SALARY COST 27.8765 51,575,990 808,539 63.7891 43 COST OF SAL & BEN PER TOTAL WK HR 798,915,511 12,555,496 63.6307 93,706 44 LESS OVERTIME PREMIUM PAY 1,399,782 51,482,284 808,539 63.6732 45 STR SAL/BEN COST PER TOTAL WK HR 797,515,729 12,555,496 63.5192