Finance

National Payroll Hours

June 30 -

Pay Period 15 - FY 2012

Summary Report

July 13, 2012

The first 4 pages reflect the following:

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

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

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 910,777,419 35,306,470 25.7963 01 STRAIGHT TIME HOURS 21,499,267,150 827,143,058 25.9921 126,360,921 3,222,983 39.2062 02 OVERTIME HOURS (INCLUDES LINE 46) 2,666,665,905 68,619,881 38.8614 11,648,021 445,977 26.1179 03 HOLIDAY WORK HOURS 121,669,925 4,673,053 26.0364 1,048,786,361 38,975,430 26.9089 04 WORK HOURS SUBTOTAL 24,287,602,980 900,435,992 26.9731 80,150 05 STEWARDS DUTY HOURS (NA) 2,055,769 8,555,989 162,499 52.6525 06 PENALTY OVERTIME (NA) 134,869,607 2,565,456 52.5713 5,189,180 159,350 32.5646 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,477,276 3,083,969 32.5805 2,027- 75- 27.0266 07 LIMITED DUTY HOURS (NA) 47,489 1,849 25.6836 9,316 313 29.7635 08 REHABILITATION WORK HOURS (NA) 189,508 7,288 26.0027 3,173,278 141,257 22.4645 09 TRAINING HOURS 86,194,279 3,652,343 23.5997 1,051,959,639 39,116,687 26.8928 10 TOTAL WORK HOURS 24,373,797,259 904,088,335 26.9595 8,320,283 1,284,994 6.4749 11 SUNDAY PREMIUM (NA HOURS) 181,648,642 28,108,808 6.4623 10,739,409 6,670,847 1.6099 12 NIGHT DIFFERENTIAL (NA HOURS) 252,723,242 156,816,680 1.6115 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,386,324 479,407 13.3212 1,743,830 137,758 12.6586 14 OTHER PREMIUM PAY (NA HOURS) 35,617,103 2,794,249 12.7465 1,911,209 15 LEAVE WITHOUT PAY (NA HOURS) 39,227,522 6,053,564 207,593 29.1607 16 TERMINAL LEAVE 104,132,765 3,575,125 29.1270 147,233,958 5,459,948 26.9661 17 ANNUAL LEAVE 2,066,640,359 76,604,615 26.9780 102,846,325 3,789,321 27.1410 18 HOLIDAY LEAVE 940,740,772 34,691,226 27.1175 40,917,754 1,513,434 27.0363 19 SICK LEAVE 1,018,386,516 37,884,776 26.8811 264,082 9,538 27.6873 20 MILITARY LEAVE 8,642,862 317,878 27.1892 21 CONVENTION LEAVE 2,017,342 79,112 25.4998 22 OTHER LEAVE 42,957,911 1,630,226 26.3508 1,180,321 45,622 25.8717 23 CONTINUATION OF PAY LEAVE 32,620,110 1,237,076 26.3687 300,513,346 11,104,568 27.0621 24 TOTAL PAID ABSENCE 4,214,121,295 155,940,922 27.0238 1,373,276,507 50,221,255 27.3445 25 GROSS PAY & TOTAL PAID HOURS 29,064,293,865 1,060,029,257 27.4183 256,133,847 9,456,862 27.0844 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,111,513,896 114,870,966 27.0870 1,117,142,660 40,764,393 27.4048 27 BALANCE LINE 25 - LINE 26 25,952,779,969 945,158,291 27.4586 103,064,776 3,845,909 26.7985 28 ANNUAL LEAVE ACCRUED 2,207,538,701 82,399,344 26.7907 39,598,659 1,460,009 27.1222 29 HOLIDAY LEAVE ACCRUED 842,953,976 31,101,641 27.1031 1,259,806,095 46,070,311 27.3452 30 ACCRUED SALARY COST 29,003,272,646 1,058,659,276 27.3962 31 BENEFITS-USPS CONTRIBUTION 177,411,924 32 HEALTH BENEFITS 3,766,202,306 6,866,368 33 LIFE INSURANCE 146,169,551 113,316,216 34 RETIREMENT 2,398,589,233 38,773,592 35 THRIFT SAVINGS PLAN (TSP) 820,072,809 36 TSP FIDUCIARY INSURANCE 70,572,270 37 SOCIAL SECURITY 1,485,742,345 19,011,142 38 MEDICARE 403,285,199 425,951,512 39 PAYROLL BENEFITS SUBTOTAL 9,020,061,443 40 UNIFORM ALLOWANCE 92,650,114 425,951,512 41 TOTAL BENEFITS 9,112,711,557 33.8108 42 (%) BENEFITS/ACCRUED SALARY COST 31.4195 1,685,757,607 39,116,687 43.0956 43 COST OF SAL & BEN PER TOTAL WK HR 38,115,984,203 904,088,335 42.1595 41,779,040 44 LESS OVERTIME PREMIUM PAY 877,064,038 1,643,978,567 39,116,687 42.0275 45 STR SAL/BEN COST PER TOTAL WK HR 37,238,920,165 904,088,335 41.1894

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 726,990,587 28,610,154 25.4102 01 STRAIGHT TIME HOURS 17,313,105,689 678,580,308 25.5137 115,536,393 2,898,175 39.8652 02 OVERTIME HOURS (INCLUDES LINE 46) 2,437,487,191 61,692,034 39.5105 11,597,478 444,365 26.0989 03 HOLIDAY WORK HOURS 121,046,432 4,653,209 26.0135 854,124,458 31,952,694 26.7309 04 WORK HOURS SUBTOTAL 19,871,639,312 744,925,551 26.6760 80,150 05 STEWARDS DUTY HOURS (NA) 2,055,769 8,555,989 162,499 52.6525 06 PENALTY OVERTIME (NA) 134,867,836 2,565,420 52.5714 4,545 125 36.3600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 89,960 2,616 34.3883 2,027- 75- 27.0266 07 LIMITED DUTY HOURS (NA) 31,148 1,206 25.8275 1,239 57 21.7368 08 REHABILITATION WORK HOURS (NA) 33,814 1,494 22.6331 2,756,101 114,598 24.0501 09 TRAINING HOURS 79,441,926 3,307,896 24.0158 856,880,559 32,067,292 26.7213 10 TOTAL WORK HOURS 19,951,081,238 748,233,447 26.6642 7,933,310 1,239,528 6.4002 11 SUNDAY PREMIUM (NA HOURS) 173,240,196 27,118,619 6.3882 9,617,238 6,141,832 1.5658 12 NIGHT DIFFERENTIAL (NA HOURS) 225,871,426 143,874,161 1.5699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,355,467 477,461 13.3109 1,743,598 137,744 12.6582 14 OTHER PREMIUM PAY (NA HOURS) 35,600,359 2,793,280 12.7450 1,858,852 15 LEAVE WITHOUT PAY (NA HOURS) 38,223,182 3,751,319 151,125 24.8226 16 TERMINAL LEAVE 73,327,137 2,819,598 26.0062 128,389,995 4,916,133 26.1160 17 ANNUAL LEAVE 1,759,478,387 67,737,939 25.9747 87,121,746 3,337,097 26.1070 18 HOLIDAY LEAVE 795,928,894 30,530,707 26.0697 35,080,679 1,344,700 26.0881 19 SICK LEAVE 887,174,969 34,100,996 26.0161 211,268 8,091 26.1114 20 MILITARY LEAVE 7,222,159 276,890 26.0831 21 CONVENTION LEAVE 1,729,966 70,870 24.4104 22 OTHER LEAVE 35,980,970 1,431,146 25.1413 1,135,056 43,902 25.8543 23 CONTINUATION OF PAY LEAVE 31,355,059 1,184,528 26.4705 257,420,029 9,871,918 26.0759 24 TOTAL PAID ABSENCE 3,590,467,575 138,081,804 26.0024 1,133,594,734 41,939,210 27.0294 25 GROSS PAY & TOTAL PAID HOURS 23,982,616,261 886,315,251 27.0587 219,263,060 8,404,355 26.0892 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,628,734,418 101,088,244 26.0043 914,331,674 33,534,855 27.2651 27 BALANCE LINE 25 - LINE 26 21,353,881,843 785,227,007 27.1945 88,074,589 3,411,413 25.8176 28 ANNUAL LEAVE ACCRUED 1,886,185,056 73,098,243 25.8034 33,529,530 1,284,571 26.1017 29 HOLIDAY LEAVE ACCRUED 713,256,901 27,354,977 26.0741 1,035,935,793 38,230,839 27.0968 30 ACCRUED SALARY COST 23,953,323,800 885,680,227 27.0451 31 BENEFITS-USPS CONTRIBUTION 153,926,367 32 HEALTH BENEFITS 3,268,391,585 5,803,694 33 LIFE INSURANCE 123,407,732 96,067,159 34 RETIREMENT 2,033,355,177 32,878,284 35 THRIFT SAVINGS PLAN (TSP) 695,256,672 36 TSP FIDUCIARY INSURANCE 58,835,115 37 SOCIAL SECURITY 1,241,523,211 15,668,699 38 MEDICARE 332,381,564 363,179,318 39 PAYROLL BENEFITS SUBTOTAL 7,694,315,941 40 UNIFORM ALLOWANCE 92,404,449 363,179,318 41 TOTAL BENEFITS 7,786,720,390 35.0580 42 (%) BENEFITS/ACCRUED SALARY COST 32.5078 1,399,115,111 32,067,292 43.6305 43 COST OF SAL & BEN PER TOTAL WK HR 31,740,044,190 748,233,447 42.4199 39,900,956 44 LESS OVERTIME PREMIUM PAY 834,176,207 1,359,214,155 32,067,292 42.3863 45 STR SAL/BEN COST PER TOTAL WK HR 30,905,867,983 748,233,447 41.3051

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE C REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 141,152,001 4,266,518 33.0836 01 STRAIGHT TIME HOURS 3,367,432,747 101,215,880 33.2698 9,112,094 258,362 35.2687 02 OVERTIME HOURS (INCLUDES LINE 46) 187,693,981 5,292,019 35.4673 50,543 1,612 31.3542 03 HOLIDAY WORK HOURS 623,493 19,844 31.4197 150,314,638 4,526,492 33.2077 04 WORK HOURS SUBTOTAL 3,555,750,221 106,527,743 33.3786 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 832 13 64.0000 5,184,635 159,225 32.5616 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,387,316 3,081,353 32.5789 07 LIMITED DUTY HOURS (NA) 16,273 639 25.4663 8,077 256 31.5507 08 REHABILITATION WORK HOURS (NA) 155,694 5,794 26.8715 164,122 5,245 31.2911 09 TRAINING HOURS 4,443,617 137,310 32.3619 150,478,760 4,531,737 33.2055 10 TOTAL WORK HOURS 3,560,193,838 106,665,053 33.3773 386,973 45,466 8.5112 11 SUNDAY PREMIUM (NA HOURS) 8,408,446 990,189 8.4917 969,336 356,817 2.7166 12 NIGHT DIFFERENTIAL (NA HOURS) 22,882,193 8,402,344 2.7233 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,857 1,946 15.8566 232 14 16.5714 14 OTHER PREMIUM PAY (NA HOURS) 16,741 976 17.1526 51,676 15 LEAVE WITHOUT PAY (NA HOURS) 1,000,710 2,293,075 55,720 41.1535 16 TERMINAL LEAVE 30,749,019 751,324 40.9264 18,771,846 537,990 34.8925 17 ANNUAL LEAVE 304,092,626 8,699,387 34.9556 15,724,579 452,224 34.7716 18 HOLIDAY LEAVE 144,811,878 4,160,527 34.8061 5,837,075 168,734 34.5933 19 SICK LEAVE 131,206,436 3,783,499 34.6785 52,814 1,447 36.4989 20 MILITARY LEAVE 1,420,703 40,988 34.6614 21 CONVENTION LEAVE 285,603 8,147 35.0562 22 OTHER LEAVE 6,839,997 192,273 35.5744 27,868 809 34.4474 23 CONTINUATION OF PAY LEAVE 517,196 15,637 33.0751 42,992,860 1,225,071 35.0941 24 TOTAL PAID ABSENCE 619,637,855 17,643,635 35.1196 194,828,161 5,756,808 33.8430 25 GROSS PAY & TOTAL PAID HOURS 4,211,169,930 124,308,688 33.8767 36,789,500 1,045,934 35.1738 26 LESS TERM, ANN & HOL LEAVE TAKEN 479,653,523 13,611,238 35.2395 158,038,661 4,710,874 33.5476 27 BALANCE LINE 25 - LINE 26 3,731,516,407 110,697,450 33.7091 14,934,021 429,777 34.7483 28 ANNUAL LEAVE ACCRUED 320,323,995 9,214,607 34.7626 6,069,129 175,438 34.5941 29 HOLIDAY LEAVE ACCRUED 129,696,912 3,746,658 34.6166 179,041,811 5,316,089 33.6792 30 ACCRUED SALARY COST 4,181,537,314 123,658,715 33.8151 31 BENEFITS-USPS CONTRIBUTION 23,485,827 32 HEALTH BENEFITS 498,001,502 1,062,673 33 LIFE INSURANCE 22,768,821 17,249,044 34 RETIREMENT 365,344,796 5,895,307 35 THRIFT SAVINGS PLAN (TSP) 124,855,364 36 TSP FIDUCIARY INSURANCE 8,968,100 37 SOCIAL SECURITY 190,420,062 2,694,322 38 MEDICARE 58,312,982 59,355,273 39 PAYROLL BENEFITS SUBTOTAL 1,259,703,527 40 UNIFORM ALLOWANCE 245,665 59,355,273 41 TOTAL BENEFITS 1,259,949,192 33.1516 42 (%) BENEFITS/ACCRUED SALARY COST 30.1312 238,397,084 4,531,737 52.6061 43 COST OF SAL & BEN PER TOTAL WK HR 5,441,486,506 106,665,053 51.0147 1,307,844 44 LESS OVERTIME PREMIUM PAY 29,073,258 237,089,240 4,531,737 52.3175 45 STR SAL/BEN COST PER TOTAL WK HR 5,412,413,248 106,665,053 50.7421

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE D REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,634,831 2,429,798 17.5466 01 STRAIGHT TIME HOURS 818,728,714 47,346,870 17.2921 1,712,434 66,446 25.7718 02 OVERTIME HOURS (INCLUDES LINE 46) 41,484,733 1,635,828 25.3600 03 HOLIDAY WORK HOURS 44,347,265 2,496,244 17.7655 04 WORK HOURS SUBTOTAL 860,213,447 48,982,698 17.5615 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 253,055 21,414 11.8172 09 TRAINING HOURS 2,308,736 207,137 11.1459 44,600,320 2,517,658 17.7150 10 TOTAL WORK HOURS 862,522,183 49,189,835 17.5345 11 SUNDAY PREMIUM (NA HOURS) 152,835 172,198 .8875 12 NIGHT DIFFERENTIAL (NA HOURS) 3,969,623 4,540,175 .8743 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 7- .4285- 681 15 LEAVE WITHOUT PAY (NA HOURS) 3,630 9,170 748 12.2593 16 TERMINAL LEAVE 56,609 4,203 13.4687 72,117 5,825 12.3806 17 ANNUAL LEAVE 3,069,346 167,289 18.3475 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 5,111 281 18.1886 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,773 95 18.6631 22 OTHER LEAVE 136,944 6,807 20.1181 17,397 911 19.0965 23 CONTINUATION OF PAY LEAVE 747,855 36,911 20.2610 100,457 7,579 13.2546 24 TOTAL PAID ABSENCE 4,015,865 215,483 18.6365 44,853,612 2,525,237 17.7621 25 GROSS PAY & TOTAL PAID HOURS 870,507,674 49,405,318 17.6197 81,287 6,573 12.3668 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,125,955 171,484 18.2288 44,772,325 2,518,664 17.7762 27 BALANCE LINE 25 - LINE 26 867,381,719 49,233,834 17.6175 56,166 4,719 11.9020 28 ANNUAL LEAVE ACCRUED 1,029,650 86,494 11.9042 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 44,828,491 2,523,383 17.7652 30 ACCRUED SALARY COST 868,411,532 49,320,334 17.6075 31 BENEFITS-USPS CONTRIBUTION 270- 32 HEALTH BENEFITS 190,781- 33 LIFE INSURANCE 7,002- 13 34 RETIREMENT 110,740- 1 35 THRIFT SAVINGS PLAN (TSP) 39,227- 36 TSP FIDUCIARY INSURANCE 2,769,055 37 SOCIAL SECURITY 53,799,072 648,121 38 MEDICARE 12,590,653 3,416,920 39 PAYROLL BENEFITS SUBTOTAL 66,041,975 40 UNIFORM ALLOWANCE 3,416,920 41 TOTAL BENEFITS 66,041,975 7.6222 42 (%) BENEFITS/ACCRUED SALARY COST 7.6049 48,245,411 2,517,658 19.1628 43 COST OF SAL & BEN PER TOTAL WK HR 934,453,507 49,189,835 18.9968 570,241 44 LESS OVERTIME PREMIUM PAY 13,814,573 47,675,170 2,517,658 18.9363 45 STR SAL/BEN COST PER TOTAL WK HR 920,638,934 49,189,835 18.7160

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,690,041 550,849 35.7448 01 STRAIGHT TIME HOURS 465,299,654 12,855,857 36.1935 253,351 6,332 40.0112 02 OVERTIME HOURS (INCLUDES LINE 46) 5,873,815 146,159 40.1878 230 8 28.7500 03 HOLIDAY WORK HOURS 3,554 121 29.3719 19,943,622 557,189 35.7932 04 WORK HOURS SUBTOTAL 471,177,023 13,002,137 36.2384 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 865 24 36.0416 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,533 40 38.3250 34,591 1,008 34.3164 09 TRAINING HOURS 991,818 28,355 34.9785 19,978,213 558,197 35.7906 10 TOTAL WORK HOURS 472,168,841 13,030,492 36.2356 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 277- 89- 3.1123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,399 130 18.4538 3,056 15 LEAVE WITHOUT PAY (NA HOURS) 64,085 263,551 6,657 39.5900 16 TERMINAL LEAVE 5,381,395 125,262 42.9611 2,442,943 64,066 38.1316 17 ANNUAL LEAVE 43,612,160 1,127,961 38.6645 2,234,986 58,485 38.2146 18 HOLIDAY LEAVE 20,103,389 520,511 38.6224 1,165,332 29,462 39.5537 19 SICK LEAVE 21,292,765 540,467 39.3969 7,279 208 34.9951 20 MILITARY LEAVE 154,910 4,021 38.5252 21 CONVENTION LEAVE 47,647 1,231 38.7059 22 OTHER LEAVE 1,292,814 32,675 39.5658 1,306 32 40.8125 23 CONTINUATION OF PAY LEAVE 56,138 1,404 39.9843 6,163,044 160,141 38.4851 24 TOTAL PAID ABSENCE 91,893,571 2,352,301 39.0653 26,141,257 718,338 36.3913 25 GROSS PAY & TOTAL PAID HOURS 564,064,534 15,382,793 36.6685 4,941,480 129,208 38.2443 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,096,944 1,773,734 38.9556 21,199,777 589,130 35.9848 27 BALANCE LINE 25 - LINE 26 494,967,590 13,609,059 36.3704 2,161,370 56,604 38.1840 28 ANNUAL LEAVE ACCRUED 44,954,360 1,166,850 38.5262 856,044 22,492 38.0599 29 HOLIDAY LEAVE ACCRUED 17,761,387 462,233 38.4251 24,217,191 668,226 36.2410 30 ACCRUED SALARY COST 557,683,337 15,238,142 36.5978 31 BENEFITS-USPS CONTRIBUTION 3,254,568 32 HEALTH BENEFITS 67,211,358 153,716 33 LIFE INSURANCE 3,233,155 2,241,465 34 RETIREMENT 46,513,690 816,308 35 THRIFT SAVINGS PLAN (TSP) 16,942,104 36 TSP FIDUCIARY INSURANCE 1,152,440 37 SOCIAL SECURITY 24,531,483 363,312 38 MEDICARE 7,854,438 7,981,809 39 PAYROLL BENEFITS SUBTOTAL 166,286,228 40 UNIFORM ALLOWANCE 30,229 7,981,809 41 TOTAL BENEFITS 166,316,457 32.9592 42 (%) BENEFITS/ACCRUED SALARY COST 29.8227 32,199,000 558,197 57.6839 43 COST OF SAL & BEN PER TOTAL WK HR 723,999,794 13,030,492 55.5619 84,366 44 LESS OVERTIME PREMIUM PAY 1,955,692 32,114,634 558,197 57.5327 45 STR SAL/BEN COST PER TOTAL WK HR 722,044,102 13,030,492 55.4118

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,305,023 492,548 29.0429 01 STRAIGHT TIME HOURS 334,264,426 11,419,141 29.2722 495,574 12,225 40.5377 02 OVERTIME HOURS (INCLUDES LINE 46) 10,989,396 275,620 39.8715 1,563 52 30.0576 03 HOLIDAY WORK HOURS 20,902 675 30.9659 14,802,160 504,825 29.3213 04 WORK HOURS SUBTOTAL 345,274,724 11,695,436 29.5221 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 55,431 1,886 29.3907 09 TRAINING HOURS 1,308,057 42,497 30.7799 14,857,591 506,711 29.3216 10 TOTAL WORK HOURS 346,582,781 11,737,933 29.5267 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 81- 23- 3.5217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 121 8 15.1250 4,456 15 LEAVE WITHOUT PAY (NA HOURS) 91,799 177,107 5,265 33.6385 16 TERMINAL LEAVE 2,733,183 79,683 34.3007 2,065,645 67,070 30.7983 17 ANNUAL LEAVE 33,588,508 1,075,147 31.2408 1,785,785 57,817 30.8868 18 HOLIDAY LEAVE 16,102,387 517,738 31.1014 789,243 25,270 31.2324 19 SICK LEAVE 15,757,373 505,447 31.1751 2,020 64 31.5625 20 MILITARY LEAVE 98,362 2,972 33.0962 21 CONVENTION LEAVE 22,400 781 28.6811 22 OTHER LEAVE 553,039 18,670 29.6217 2,193 72 30.4583 23 CONTINUATION OF PAY LEAVE 27,644 1,065 25.9568 4,844,393 156,339 30.9864 24 TOTAL PAID ABSENCE 68,860,496 2,200,722 31.2899 19,701,984 663,050 29.7141 25 GROSS PAY & TOTAL PAID HOURS 415,443,317 13,938,655 29.8051 4,028,537 130,152 30.9525 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,424,078 1,672,568 31.3434 15,673,447 532,898 29.4117 27 BALANCE LINE 25 - LINE 26 363,019,239 12,266,087 29.5953 1,705,638 55,183 30.9087 28 ANNUAL LEAVE ACCRUED 35,645,050 1,146,711 31.0845 685,395 22,271 30.7752 29 HOLIDAY LEAVE ACCRUED 14,275,248 460,929 30.9706 18,064,480 610,352 29.5968 30 ACCRUED SALARY COST 412,939,537 13,873,727 29.7641 31 BENEFITS-USPS CONTRIBUTION 2,832,666 32 HEALTH BENEFITS 58,335,324 113,508 33 LIFE INSURANCE 2,365,168 1,711,335 34 RETIREMENT 35,255,123 641,230 35 THRIFT SAVINGS PLAN (TSP) 13,236,251 36 TSP FIDUCIARY INSURANCE 909,584 37 SOCIAL SECURITY 19,018,387 271,235 38 MEDICARE 5,727,985 6,479,558 39 PAYROLL BENEFITS SUBTOTAL 133,938,238 40 UNIFORM ALLOWANCE 164,060 6,479,558 41 TOTAL BENEFITS 134,102,298 35.8690 42 (%) BENEFITS/ACCRUED SALARY COST 32.4750 24,544,038 506,711 48.4379 43 COST OF SAL & BEN PER TOTAL WK HR 547,041,835 11,737,933 46.6046 165,026 44 LESS OVERTIME PREMIUM PAY 3,659,467 24,379,012 506,711 48.1122 45 STR SAL/BEN COST PER TOTAL WK HR 543,382,368 11,737,933 46.2928

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,601,650 464,915 22.8034 01 STRAIGHT TIME HOURS 256,257,053 11,019,735 23.2543 354,701 10,101 35.1154 02 OVERTIME HOURS (INCLUDES LINE 46) 7,458,659 216,777 34.4070 1,085 36 30.1388 03 HOLIDAY WORK HOURS 16,773 580 28.9189 10,957,436 475,052 23.0657 04 WORK HOURS SUBTOTAL 263,732,485 11,237,092 23.4698 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 742 29 25.5862 08 REHABILITATION WORK HOURS (NA) 36- 28,654 1,038 27.6050 09 TRAINING HOURS 524,707 19,338 27.1334 10,986,090 476,090 23.0756 10 TOTAL WORK HOURS 264,257,192 11,256,430 23.4761 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,558 108 14.4259 5,280 15 LEAVE WITHOUT PAY (NA HOURS) 99,087 13,916 662 21.0211 16 TERMINAL LEAVE 1,192,105 42,913 27.7795 1,269,268 49,200 25.7981 17 ANNUAL LEAVE 23,847,552 917,818 25.9828 1,186,273 46,280 25.6325 18 HOLIDAY LEAVE 11,895,227 462,118 25.7406 583,254 22,579 25.8317 19 SICK LEAVE 11,876,569 455,482 26.0747 3,335 125 26.6800 20 MILITARY LEAVE 41,888 1,560 26.8512 21 CONVENTION LEAVE 6,174 245 25.2000 22 OTHER LEAVE 196,973 8,010 24.5908 4,822 169 28.5325 23 CONTINUATION OF PAY LEAVE 45,638 1,766 25.8425 3,067,042 119,260 25.7172 24 TOTAL PAID ABSENCE 49,095,952 1,889,667 25.9812 14,053,182 595,350 23.6049 25 GROSS PAY & TOTAL PAID HOURS 313,354,702 13,146,097 23.8363 2,469,457 96,142 25.6855 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,934,884 1,422,849 25.9584 11,583,725 499,208 23.2042 27 BALANCE LINE 25 - LINE 26 276,419,818 11,723,248 23.5787 1,106,876 43,124 25.6672 28 ANNUAL LEAVE ACCRUED 25,853,767 1,004,435 25.7396 452,675 17,728 25.5344 29 HOLIDAY LEAVE ACCRUED 10,554,955 412,016 25.6178 13,143,276 560,060 23.4676 30 ACCRUED SALARY COST 312,828,540 13,139,699 23.8078 31 BENEFITS-USPS CONTRIBUTION 2,178,469 32 HEALTH BENEFITS 47,929,172 74,772 33 LIFE INSURANCE 1,666,974 1,136,287 34 RETIREMENT 25,432,926 420,252 35 THRIFT SAVINGS PLAN (TSP) 9,443,217 36 TSP FIDUCIARY INSURANCE 672,901 37 SOCIAL SECURITY 14,955,506 193,397 38 MEDICARE 4,305,417 4,676,078 39 PAYROLL BENEFITS SUBTOTAL 103,733,212 40 UNIFORM ALLOWANCE 336 4,676,078 41 TOTAL BENEFITS 103,733,548 35.5777 42 (%) BENEFITS/ACCRUED SALARY COST 33.1598 17,819,354 476,090 37.4285 43 COST OF SAL & BEN PER TOTAL WK HR 416,562,088 11,256,430 37.0065 118,115 44 LESS OVERTIME PREMIUM PAY 2,483,733 17,701,239 476,090 37.1804 45 STR SAL/BEN COST PER TOTAL WK HR 414,078,355 11,256,430 36.7859

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 895,034 52,301 17.1131 01 STRAIGHT TIME HOURS 21,273,767 1,232,864 17.2555 17,757 625 28.4112 02 OVERTIME HOURS (INCLUDES LINE 46) 350,483 13,082 26.7912 304 13 23.3846 03 HOLIDAY WORK HOURS 2,180 97 22.4742 913,095 52,939 17.2480 04 WORK HOURS SUBTOTAL 21,626,430 1,246,043 17.3560 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,700 90 30.0000 09 TRAINING HOURS 31,671 1,183 26.7717 915,795 53,029 17.2697 10 TOTAL WORK HOURS 21,658,101 1,247,226 17.3650 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 850 15 LEAVE WITHOUT PAY (NA HOURS) 19,910 6,659 381 17.4776 16 TERMINAL LEAVE 105,177 4,962 21.1964 88,608 4,398 20.1473 17 ANNUAL LEAVE 1,829,385 90,412 20.2338 98,392 4,945 19.8972 18 HOLIDAY LEAVE 970,609 48,442 20.0365 39,754 1,937 20.5234 19 SICK LEAVE 876,001 43,347 20.2090 20 MILITARY LEAVE 3,386 136 24.8970 21 CONVENTION LEAVE 827 52 15.9038 22 OTHER LEAVE 12,407 684 18.1388 23 CONTINUATION OF PAY LEAVE 11,295 672 16.8080 234,240 11,713 19.9982 24 TOTAL PAID ABSENCE 3,808,260 188,655 20.1863 1,150,035 64,742 17.7633 25 GROSS PAY & TOTAL PAID HOURS 25,466,361 1,435,881 17.7357 193,659 9,724 19.9155 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,905,171 143,816 20.2006 956,376 55,018 17.3829 27 BALANCE LINE 25 - LINE 26 22,561,190 1,292,065 17.4613 90,887 4,673 19.4493 28 ANNUAL LEAVE ACCRUED 2,052,009 104,650 19.6083 36,160 1,859 19.4513 29 HOLIDAY LEAVE ACCRUED 828,417 42,362 19.5556 1,083,423 61,550 17.6023 30 ACCRUED SALARY COST 25,441,616 1,439,077 17.6791 31 BENEFITS-USPS CONTRIBUTION 221,663 32 HEALTH BENEFITS 4,928,720 5,315 33 LIFE INSURANCE 116,923 89,832 34 RETIREMENT 1,958,741 29,238 35 THRIFT SAVINGS PLAN (TSP) 627,845 36 TSP FIDUCIARY INSURANCE 59,323 37 SOCIAL SECURITY 1,313,371 15,515 38 MEDICARE 343,420 420,886 39 PAYROLL BENEFITS SUBTOTAL 9,289,020 40 UNIFORM ALLOWANCE 420,886 41 TOTAL BENEFITS 9,289,020 38.8477 42 (%) BENEFITS/ACCRUED SALARY COST 36.5111 1,504,309 53,029 28.3676 43 COST OF SAL & BEN PER TOTAL WK HR 34,730,636 1,247,226 27.8463 5,913 44 LESS OVERTIME PREMIUM PAY 116,711 1,498,396 53,029 28.2561 45 STR SAL/BEN COST PER TOTAL WK HR 34,613,925 1,247,226 27.7527

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 45,491,748 1,560,613 29.1499 01 STRAIGHT TIME HOURS 1,077,094,900 36,527,597 29.4871 1,121,383 29,283 38.2946 02 OVERTIME HOURS (INCLUDES LINE 46) 24,672,353 651,638 37.8620 3,182 109 29.1926 03 HOLIDAY WORK HOURS 43,409 1,473 29.4697 46,616,313 1,590,005 29.3183 04 WORK HOURS SUBTOTAL 1,101,810,662 37,180,708 29.6339 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 871 24 36.2916 07 LIMITED DUTY HOURS (NA) 742 29 25.5862 08 REHABILITATION WORK HOURS (NA) 1,497 40 37.4250 121,376 4,022 30.1780 09 TRAINING HOURS 2,856,253 91,373 31.2592 46,737,689 1,594,027 29.3205 10 TOTAL WORK HOURS 1,104,666,915 37,272,081 29.6379 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 358- 112- 3.1964 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 4,078 246 16.5772 13,642 15 LEAVE WITHOUT PAY (NA HOURS) 274,881 461,233 12,965 35.5752 16 TERMINAL LEAVE 9,411,860 252,820 37.2275 5,866,464 184,734 31.7562 17 ANNUAL LEAVE 102,877,605 3,211,338 32.0357 5,305,436 167,527 31.6691 18 HOLIDAY LEAVE 49,071,612 1,548,809 31.6834 2,577,583 79,248 32.5255 19 SICK LEAVE 49,802,708 1,544,743 32.2401 12,634 397 31.8236 20 MILITARY LEAVE 298,546 8,689 34.3590 21 CONVENTION LEAVE 77,048 2,309 33.3685 22 OTHER LEAVE 2,055,233 60,039 34.2316 8,321 273 30.4798 23 CONTINUATION OF PAY LEAVE 140,715 4,907 28.6763 14,308,719 447,453 31.9781 24 TOTAL PAID ABSENCE 213,658,279 6,631,345 32.2194 61,046,458 2,041,480 29.9030 25 GROSS PAY & TOTAL PAID HOURS 1,318,328,914 43,903,426 30.0279 11,633,133 365,226 31.8518 26 LESS TERM, ANN & HOL LEAVE TAKEN 161,361,077 5,012,967 32.1887 49,413,325 1,676,254 29.4784 27 BALANCE LINE 25 - LINE 26 1,156,967,837 38,890,459 29.7494 5,064,771 159,584 31.7373 28 ANNUAL LEAVE ACCRUED 108,505,186 3,422,646 31.7021 2,030,274 64,350 31.5504 29 HOLIDAY LEAVE ACCRUED 43,420,007 1,377,540 31.5199 56,508,370 1,900,188 29.7383 30 ACCRUED SALARY COST 1,308,893,030 43,690,645 29.9581 31 BENEFITS-USPS CONTRIBUTION 8,487,366 32 HEALTH BENEFITS 178,404,574 347,311 33 LIFE INSURANCE 7,382,220 5,178,919 34 RETIREMENT 109,160,480 1,907,028 35 THRIFT SAVINGS PLAN (TSP) 40,249,417 36 TSP FIDUCIARY INSURANCE 2,794,248 37 SOCIAL SECURITY 59,818,747 843,459 38 MEDICARE 18,231,260 19,558,331 39 PAYROLL BENEFITS SUBTOTAL 413,246,698 40 UNIFORM ALLOWANCE 194,625 19,558,331 41 TOTAL BENEFITS 413,441,323 34.6113 42 (%) BENEFITS/ACCRUED SALARY COST 31.5870 76,066,701 1,594,027 47.7198 43 COST OF SAL & BEN PER TOTAL WK HR 1,722,334,353 37,272,081 46.2097 373,421 44 LESS OVERTIME PREMIUM PAY 8,215,604 75,693,280 1,594,027 47.4855 45 STR SAL/BEN COST PER TOTAL WK HR 1,714,118,749 37,272,081 45.9893

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,719,738 304,780 12.2046 01 STRAIGHT TIME HOURS 69,300,106 5,639,404 12.2885 64,409 3,552 18.1331 02 OVERTIME HOURS (INCLUDES LINE 46) 1,441,397 78,631 18.3311 03 HOLIDAY WORK HOURS 3,784,147 308,332 12.2729 04 WORK HOURS SUBTOTAL 70,741,503 5,718,035 12.3716 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 43,520 4,225 10.3005 09 TRAINING HOURS 794,645 76,866 10.3380 3,827,667 312,557 12.2463 10 TOTAL WORK HOURS 71,536,148 5,794,901 12.3446 11 SUNDAY PREMIUM (NA HOURS) 149 148 1.0067 12 NIGHT DIFFERENTIAL (NA HOURS) 5,252 5,195 1.0109 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 1 3.0000 641 15 LEAVE WITHOUT PAY (NA HOURS) 4,736 9,403 760 12.3723 16 TERMINAL LEAVE 55,962 4,519 12.3837 72,117 5,825 12.3806 17 ANNUAL LEAVE 344,046 27,736 12.4043 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 100 9 11.1111 22 OTHER LEAVE 530 45 11.7777 728 54 13.4814 23 CONTINUATION OF PAY LEAVE 13,760 972 14.1563 82,348 6,648 12.3868 24 TOTAL PAID ABSENCE 414,298 33,272 12.4518 3,910,164 319,205 12.2496 25 GROSS PAY & TOTAL PAID HOURS 71,955,701 5,828,173 12.3461 81,520 6,585 12.3796 26 LESS TERM, ANN & HOL LEAVE TAKEN 400,008 32,255 12.4014 3,828,644 312,620 12.2469 27 BALANCE LINE 25 - LINE 26 71,555,693 5,795,918 12.3458 56,166 4,719 11.9020 28 ANNUAL LEAVE ACCRUED 1,028,711 86,433 11.9018 29 HOLIDAY LEAVE ACCRUED 3,884,810 317,339 12.2418 30 ACCRUED SALARY COST 72,584,404 5,882,351 12.3393 31 BENEFITS-USPS CONTRIBUTION 61- 32 HEALTH BENEFITS 1,589- 2- 33 LIFE INSURANCE 55- 36- 34 RETIREMENT 845- 13- 35 THRIFT SAVINGS PLAN (TSP) 330- 36 TSP FIDUCIARY INSURANCE 241,000 37 SOCIAL SECURITY 4,435,854 56,545 38 MEDICARE 1,040,671 297,433 39 PAYROLL BENEFITS SUBTOTAL 5,473,706 40 UNIFORM ALLOWANCE 297,433 41 TOTAL BENEFITS 5,473,706 7.6563 42 (%) BENEFITS/ACCRUED SALARY COST 7.5411 4,182,243 312,557 13.3807 43 COST OF SAL & BEN PER TOTAL WK HR 78,058,110 5,794,901 13.4701 21,448 44 LESS OVERTIME PREMIUM PAY 479,985 4,160,795 312,557 13.3121 45 STR SAL/BEN COST PER TOTAL WK HR 77,578,125 5,794,901 13.3873

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,295,838 314,433 32.7441 01 STRAIGHT TIME HOURS 244,165,309 7,419,867 32.9069 177,600 3,857 46.0461 02 OVERTIME HOURS (INCLUDES LINE 46) 5,009,006 107,697 46.5101 43,158 1,367 31.5713 03 HOLIDAY WORK HOURS 503,061 15,916 31.6072 10,516,596 319,657 32.8996 04 WORK HOURS SUBTOTAL 249,677,376 7,543,480 33.0984 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 609 19 32.0526 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 74,407 2,004 37.1292 07 LIMITED DUTY HOURS (NA) 1,535 104 14.7596 08 REHABILITATION WORK HOURS (NA) 1,021 40 25.5250 4,542 124 36.6290 09 TRAINING HOURS 72,274 2,106 34.3181 10,521,138 319,781 32.9010 10 TOTAL WORK HOURS 249,749,650 7,545,586 33.0987 28,719 3,479 8.2549 11 SUNDAY PREMIUM (NA HOURS) 642,362 78,957 8.1355 96,025 35,337 2.7174 12 NIGHT DIFFERENTIAL (NA HOURS) 2,300,118 848,508 2.7107 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,939 1,630 15.9134 182 10 18.2000 14 OTHER PREMIUM PAY (NA HOURS) 9,161 503 18.2127 2,590 15 LEAVE WITHOUT PAY (NA HOURS) 47,904 197,573 5,718 34.5528 16 TERMINAL LEAVE 1,722,024 47,473 36.2737 1,642,142 49,013 33.5042 17 ANNUAL LEAVE 22,866,511 680,624 33.5963 1,192,670 35,616 33.4869 18 HOLIDAY LEAVE 10,844,751 323,356 33.5381 317,128 9,436 33.6083 19 SICK LEAVE 8,555,298 255,064 33.5417 1,985 64 31.0156 20 MILITARY LEAVE 62,006 1,930 32.1274 21 CONVENTION LEAVE 7,477 216 34.6157 22 OTHER LEAVE 283,011 8,297 34.1100 23 CONTINUATION OF PAY LEAVE 11,120 366 30.3825 3,358,975 100,063 33.5686 24 TOTAL PAID ABSENCE 44,344,721 1,317,110 33.6681 14,005,039 419,844 33.3577 25 GROSS PAY & TOTAL PAID HOURS 297,071,951 8,862,696 33.5193 3,032,385 90,347 33.5637 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,433,286 1,051,453 33.6993 10,972,654 329,497 33.3012 27 BALANCE LINE 25 - LINE 26 261,638,665 7,811,243 33.4951 1,147,739 34,432 33.3334 28 ANNUAL LEAVE ACCRUED 24,362,314 729,416 33.3997 458,029 13,766 33.2724 29 HOLIDAY LEAVE ACCRUED 9,703,589 291,035 33.3416 12,578,422 377,695 33.3031 30 ACCRUED SALARY COST 295,704,568 8,831,694 33.4822 31 BENEFITS-USPS CONTRIBUTION 1,726,892 32 HEALTH BENEFITS 35,685,567 80,573 33 LIFE INSURANCE 1,697,198 1,143,469 34 RETIREMENT 23,838,753 415,204 35 THRIFT SAVINGS PLAN (TSP) 8,667,576 36 TSP FIDUCIARY INSURANCE 596,817 37 SOCIAL SECURITY 12,619,249 194,071 38 MEDICARE 4,125,304 4,157,026 39 PAYROLL BENEFITS SUBTOTAL 86,633,647 40 UNIFORM ALLOWANCE 742 4,157,026 41 TOTAL BENEFITS 86,634,389 33.0488 42 (%) BENEFITS/ACCRUED SALARY COST 29.2976 16,735,448 319,781 52.3340 43 COST OF SAL & BEN PER TOTAL WK HR 382,338,957 7,545,586 50.6705 58,938 44 LESS OVERTIME PREMIUM PAY 1,643,221 16,676,510 319,781 52.1497 45 STR SAL/BEN COST PER TOTAL WK HR 380,695,736 7,545,586 50.4527

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55,943,992 1,716,490 32.5920 01 STRAIGHT TIME HOURS 1,341,380,849 41,012,871 32.7063 7,349,292 212,257 34.6244 02 OVERTIME HOURS (INCLUDES LINE 46) 149,205,316 4,289,701 34.7822 1,729 56 30.8750 03 HOLIDAY WORK HOURS 20,446 628 32.5573 63,295,013 1,928,803 32.8156 04 WORK HOURS SUBTOTAL 1,490,606,611 45,303,200 32.9028 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 830 13 63.8461 4,817,051 148,585 32.4194 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,180,523 2,902,057 32.4530 07 LIMITED DUTY HOURS (NA) 9,896 298 33.2080 4,673 132 35.4015 08 REHABILITATION WORK HOURS (NA) 24,337 790 30.8063 30,278 886 34.1738 09 TRAINING HOURS 1,254,583 36,867 34.0299 63,325,291 1,929,689 32.8163 10 TOTAL WORK HOURS 1,491,861,194 45,340,067 32.9038 272,729 32,207 8.4680 11 SUNDAY PREMIUM (NA HOURS) 5,916,595 699,470 8.4586 736,249 273,280 2.6941 12 NIGHT DIFFERENTIAL (NA HOURS) 17,234,051 6,378,552 2.7018 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,312 204 16.2352 14 OTHER PREMIUM PAY (NA HOURS) 28,311 15 LEAVE WITHOUT PAY (NA HOURS) 557,173 973,290 23,586 41.2655 16 TERMINAL LEAVE 12,121,283 293,058 41.3613 6,767,088 193,227 35.0214 17 ANNUAL LEAVE 112,423,458 3,204,824 35.0794 5,681,744 162,492 34.9662 18 HOLIDAY LEAVE 52,854,243 1,509,887 35.0054 1,965,149 55,787 35.2259 19 SICK LEAVE 49,705,491 1,410,495 35.2397 18,066 512 35.2851 20 MILITARY LEAVE 751,232 22,816 32.9256 21 CONVENTION LEAVE 145,478 4,138 35.1565 22 OTHER LEAVE 3,225,650 92,251 34.9660 8,551 264 32.3901 23 CONTINUATION OF PAY LEAVE 258,970 7,915 32.7188 15,559,366 440,006 35.3617 24 TOTAL PAID ABSENCE 231,340,327 6,541,246 35.3664 79,893,635 2,369,695 33.7147 25 GROSS PAY & TOTAL PAID HOURS 1,746,355,479 51,881,313 33.6605 13,422,122 379,305 35.3860 26 LESS TERM, ANN & HOL LEAVE TAKEN 177,398,984 5,007,769 35.4247 66,471,513 1,990,390 33.3962 27 BALANCE LINE 25 - LINE 26 1,568,956,495 46,873,544 33.4721 5,443,409 155,866 34.9236 28 ANNUAL LEAVE ACCRUED 117,628,357 3,366,288 34.9430 2,211,492 63,707 34.7134 29 HOLIDAY LEAVE ACCRUED 47,676,516 1,372,065 34.7480 74,126,414 2,209,963 33.5419 30 ACCRUED SALARY COST 1,734,261,368 51,611,897 33.6019 31 BENEFITS-USPS CONTRIBUTION 9,395,038 32 HEALTH BENEFITS 202,756,254 424,335 33 LIFE INSURANCE 9,237,216 6,661,840 34 RETIREMENT 143,829,913 2,273,662 35 THRIFT SAVINGS PLAN (TSP) 49,027,215 36 TSP FIDUCIARY INSURANCE 3,801,444 37 SOCIAL SECURITY 82,465,250 1,102,182 38 MEDICARE 24,127,199 23,658,501 39 PAYROLL BENEFITS SUBTOTAL 511,443,047 40 UNIFORM ALLOWANCE 4,824 23,658,501 41 TOTAL BENEFITS 511,447,871 31.9164 42 (%) BENEFITS/ACCRUED SALARY COST 29.4908 97,784,915 1,929,689 50.6739 43 COST OF SAL & BEN PER TOTAL WK HR 2,245,709,239 45,340,067 49.5303 843,236 44 LESS OVERTIME PREMIUM PAY 18,323,395 96,941,679 1,929,689 50.2369 45 STR SAL/BEN COST PER TOTAL WK HR 2,227,385,844 45,340,067 49.1262

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 119,466 4,012 29.7771 01 STRAIGHT TIME HOURS 2,652,235 89,326 29.6916 72 2 36.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,611 80 45.1375 03 HOLIDAY WORK HOURS 119,538 4,014 29.7802 04 WORK HOURS SUBTOTAL 2,655,846 89,406 29.7054 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,442 217 29.6866 119,538 4,014 29.7802 10 TOTAL WORK HOURS 2,662,288 89,623 29.7054 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 157 114 1.3771 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 180 15 LEAVE WITHOUT PAY (NA HOURS) 6,024 16 TERMINAL LEAVE 50,669 1,689 29.9994 24,094 811 29.7090 17 ANNUAL LEAVE 317,248 10,657 29.7689 18,327 616 29.7516 18 HOLIDAY LEAVE 174,363 5,880 29.6535 9,859 330 29.8757 19 SICK LEAVE 191,704 6,475 29.6067 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,385 46 30.1086 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 52,280 1,757 29.7552 24 TOTAL PAID ABSENCE 736,650 24,791 29.7144 171,818 5,771 29.7726 25 GROSS PAY & TOTAL PAID HOURS 3,399,095 114,414 29.7087 42,421 1,427 29.7274 26 LESS TERM, ANN & HOL LEAVE TAKEN 542,280 18,226 29.7530 129,397 4,344 29.7875 27 BALANCE LINE 25 - LINE 26 2,856,815 96,188 29.7003 15,557 524 29.6889 28 ANNUAL LEAVE ACCRUED 345,976 11,678 29.6263 7,047 238 29.6092 29 HOLIDAY LEAVE ACCRUED 153,990 5,210 29.5566 152,001 5,106 29.7690 30 ACCRUED SALARY COST 3,356,781 113,076 29.6860 31 BENEFITS-USPS CONTRIBUTION 20,651 32 HEALTH BENEFITS 404,488 1,039 33 LIFE INSURANCE 20,464 19,187 34 RETIREMENT 374,481 7,102 35 THRIFT SAVINGS PLAN (TSP) 136,315 36 TSP FIDUCIARY INSURANCE 9,764 37 SOCIAL SECURITY 194,951 2,382 38 MEDICARE 47,682 60,125 39 PAYROLL BENEFITS SUBTOTAL 1,178,381 40 UNIFORM ALLOWANCE 20,343 60,125 41 TOTAL BENEFITS 1,198,724 39.5556 42 (%) BENEFITS/ACCRUED SALARY COST 35.7105 212,126 4,014 52.8465 43 COST OF SAL & BEN PER TOTAL WK HR 4,555,505 89,623 50.8296 24 44 LESS OVERTIME PREMIUM PAY 1,202 212,102 4,014 52.8405 45 STR SAL/BEN COST PER TOTAL WK HR 4,554,303 89,623 50.8162

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,396 80 29.9500 01 STRAIGHT TIME HOURS 42,252 1,418 29.7968 5 02 OVERTIME HOURS (INCLUDES LINE 46) 611 14 43.6428 03 HOLIDAY WORK HOURS 2,401 80 30.0125 04 WORK HOURS SUBTOTAL 42,863 1,432 29.9322 05 STEWARDS 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 2,401 80 30.0125 10 TOTAL WORK HOURS 42,863 1,432 29.9322 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 231 8 28.8750 17 ANNUAL LEAVE 7,132 241 29.5933 18 HOLIDAY LEAVE 19 SICK LEAVE 10,482 361 29.0360 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 231 8 28.8750 24 TOTAL PAID ABSENCE 17,614 602 29.2591 2,632 88 29.9090 25 GROSS PAY & TOTAL PAID HOURS 60,477 2,034 29.7330 231 8 28.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,132 241 29.5933 2,401 80 30.0125 27 BALANCE LINE 25 - LINE 26 53,345 1,793 29.7518 173 6 28.8333 28 ANNUAL LEAVE ACCRUED 4,651 163 28.5337 29 HOLIDAY LEAVE ACCRUED 2,574 86 29.9302 30 ACCRUED SALARY COST 57,996 1,956 29.6503 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 18,098 28 33 LIFE INSURANCE 561 313 34 RETIREMENT 7,118 114 35 THRIFT SAVINGS PLAN (TSP) 2,924 36 TSP FIDUCIARY INSURANCE 120 37 SOCIAL SECURITY 2,909 28 38 MEDICARE 680 1,514 39 PAYROLL BENEFITS SUBTOTAL 32,290 40 UNIFORM ALLOWANCE 1,514 41 TOTAL BENEFITS 32,290 58.8189 42 (%) BENEFITS/ACCRUED SALARY COST 55.6762 4,088 80 51.1000 43 COST OF SAL & BEN PER TOTAL WK HR 90,286 1,432 63.0488 2 44 LESS OVERTIME PREMIUM PAY 203 4,086 80 51.0750 45 STR SAL/BEN COST PER TOTAL WK HR 90,083 1,432 62.9071

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 121,862 4,092 29.7805 01 STRAIGHT TIME HOURS 2,694,487 90,744 29.6932 77 2 38.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,222 94 44.9148 03 HOLIDAY WORK HOURS 121,939 4,094 29.7848 04 WORK HOURS SUBTOTAL 2,698,709 90,838 29.7090 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,442 217 29.6866 121,939 4,094 29.7848 10 TOTAL WORK HOURS 2,705,151 91,055 29.7089 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 157 114 1.3771 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 180 15 LEAVE WITHOUT PAY (NA HOURS) 6,024 16 TERMINAL LEAVE 50,669 1,689 29.9994 24,325 819 29.7008 17 ANNUAL LEAVE 324,380 10,898 29.7650 18,327 616 29.7516 18 HOLIDAY LEAVE 174,363 5,880 29.6535 9,859 330 29.8757 19 SICK LEAVE 202,186 6,836 29.5766 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,385 46 30.1086 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 52,511 1,765 29.7512 24 TOTAL PAID ABSENCE 754,264 25,393 29.7036 174,450 5,859 29.7747 25 GROSS PAY & TOTAL PAID HOURS 3,459,572 116,448 29.7091 42,652 1,435 29.7226 26 LESS TERM, ANN & HOL LEAVE TAKEN 549,412 18,467 29.7510 131,798 4,424 29.7915 27 BALANCE LINE 25 - LINE 26 2,910,160 97,981 29.7012 15,730 530 29.6792 28 ANNUAL LEAVE ACCRUED 350,627 11,841 29.6112 7,047 238 29.6092 29 HOLIDAY LEAVE ACCRUED 153,990 5,210 29.5566 154,575 5,192 29.7717 30 ACCRUED SALARY COST 3,414,777 115,032 29.6854 31 BENEFITS-USPS CONTRIBUTION 21,562 32 HEALTH BENEFITS 422,586 1,067 33 LIFE INSURANCE 21,025 19,500 34 RETIREMENT 381,599 7,216 35 THRIFT SAVINGS PLAN (TSP) 139,239 36 TSP FIDUCIARY INSURANCE 9,884 37 SOCIAL SECURITY 197,860 2,410 38 MEDICARE 48,362 61,639 39 PAYROLL BENEFITS SUBTOTAL 1,210,671 40 UNIFORM ALLOWANCE 20,343 61,639 41 TOTAL BENEFITS 1,231,014 39.8764 42 (%) BENEFITS/ACCRUED SALARY COST 36.0496 216,214 4,094 52.8124 43 COST OF SAL & BEN PER TOTAL WK HR 4,645,791 91,055 51.0218 26 44 LESS OVERTIME PREMIUM PAY 1,406 216,188 4,094 52.8060 45 STR SAL/BEN COST PER TOTAL WK HR 4,644,385 91,055 51.0063

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 121,862 4,092 29.7805 01 STRAIGHT TIME HOURS 2,694,487 90,744 29.6932 77 2 38.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,222 94 44.9148 03 HOLIDAY WORK HOURS 121,939 4,094 29.7848 04 WORK HOURS SUBTOTAL 2,698,709 90,838 29.7090 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,442 217 29.6866 121,939 4,094 29.7848 10 TOTAL WORK HOURS 2,705,151 91,055 29.7089 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 157 114 1.3771 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 180 15 LEAVE WITHOUT PAY (NA HOURS) 6,024 16 TERMINAL LEAVE 50,669 1,689 29.9994 24,325 819 29.7008 17 ANNUAL LEAVE 324,380 10,898 29.7650 18,327 616 29.7516 18 HOLIDAY LEAVE 174,363 5,880 29.6535 9,859 330 29.8757 19 SICK LEAVE 202,186 6,836 29.5766 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,385 46 30.1086 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 52,511 1,765 29.7512 24 TOTAL PAID ABSENCE 754,264 25,393 29.7036 174,450 5,859 29.7747 25 GROSS PAY & TOTAL PAID HOURS 3,459,572 116,448 29.7091 42,652 1,435 29.7226 26 LESS TERM, ANN & HOL LEAVE TAKEN 549,412 18,467 29.7510 131,798 4,424 29.7915 27 BALANCE LINE 25 - LINE 26 2,910,160 97,981 29.7012 15,730 530 29.6792 28 ANNUAL LEAVE ACCRUED 350,627 11,841 29.6112 7,047 238 29.6092 29 HOLIDAY LEAVE ACCRUED 153,990 5,210 29.5566 154,575 5,192 29.7717 30 ACCRUED SALARY COST 3,414,777 115,032 29.6854 31 BENEFITS-USPS CONTRIBUTION 21,562 32 HEALTH BENEFITS 422,586 1,067 33 LIFE INSURANCE 21,025 19,500 34 RETIREMENT 381,599 7,216 35 THRIFT SAVINGS PLAN (TSP) 139,239 36 TSP FIDUCIARY INSURANCE 9,884 37 SOCIAL SECURITY 197,860 2,410 38 MEDICARE 48,362 61,639 39 PAYROLL BENEFITS SUBTOTAL 1,210,671 40 UNIFORM ALLOWANCE 20,343 61,639 41 TOTAL BENEFITS 1,231,014 39.8764 42 (%) BENEFITS/ACCRUED SALARY COST 36.0496 216,214 4,094 52.8124 43 COST OF SAL & BEN PER TOTAL WK HR 4,645,791 91,055 51.0218 26 44 LESS OVERTIME PREMIUM PAY 1,406 216,188 4,094 52.8060 45 STR SAL/BEN COST PER TOTAL WK HR 4,644,385 91,055 51.0063

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 158,281,288 6,171,591 25.6467 01 STRAIGHT TIME HOURS 3,991,691,902 155,873,684 25.6085 15,183,780 387,668 39.1669 02 OVERTIME HOURS (INCLUDES LINE 46) 425,186,144 10,874,348 39.0999 3,574,714 139,995 25.5345 03 HOLIDAY WORK HOURS 40,346,474 1,581,757 25.5073 177,039,782 6,699,254 26.4267 04 WORK HOURS SUBTOTAL 4,457,224,520 168,329,789 26.4791 29,350 05 STEWARDS DUTY HOURS (NA) 753,675 909,665 17,802 51.0990 06 PENALTY OVERTIME (NA) 21,481,253 420,915 51.0346 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 388- 14- 27.7142 5,722- 219- 26.1278 07 LIMITED DUTY HOURS (NA) 4,416- 163- 27.0920 178- 2- 89.0000 08 REHABILITATION WORK HOURS (NA) 8,633 362 23.8480 714,877 26,324 27.1568 09 TRAINING HOURS 20,805,929 767,655 27.1032 177,754,659 6,725,578 26.4296 10 TOTAL WORK HOURS 4,478,030,449 169,097,444 26.4819 3,581,262 563,850 6.3514 11 SUNDAY PREMIUM (NA HOURS) 80,226,797 12,647,606 6.3432 4,521,390 2,783,891 1.6241 12 NIGHT DIFFERENTIAL (NA HOURS) 111,493,233 68,683,834 1.6232 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,802,499 141,122 12.7726 400,046 31,212 12.8170 14 OTHER PREMIUM PAY (NA HOURS) 9,896,391 778,660 12.7095 531,593 15 LEAVE WITHOUT PAY (NA HOURS) 11,478,901 787,445 30,490 25.8263 16 TERMINAL LEAVE 15,454,041 575,050 26.8742 32,621,226 1,274,224 25.6008 17 ANNUAL LEAVE 451,574,344 17,708,307 25.5007 21,852,256 855,056 25.5565 18 HOLIDAY LEAVE 209,220,363 8,202,563 25.5067 8,688,188 340,237 25.5356 19 SICK LEAVE 227,595,008 8,922,834 25.5070 31,324 1,235 25.3635 20 MILITARY LEAVE 1,039,294 41,440 25.0794 21 CONVENTION LEAVE 155,884 6,091 25.5925 22 OTHER LEAVE 5,456,181 213,870 25.5116 122,068 4,810 25.3779 23 CONTINUATION OF PAY LEAVE 3,843,124 150,659 25.5087 64,258,391 2,512,143 25.5791 24 TOTAL PAID ABSENCE 914,182,355 35,814,723 25.5253 250,515,748 9,237,721 27.1187 25 GROSS PAY & TOTAL PAID HOURS 5,595,631,724 204,912,167 27.3074 55,260,927 2,159,770 25.5864 26 LESS TERM, ANN & HOL LEAVE TAKEN 676,248,748 26,485,920 25.5323 195,254,821 7,077,951 27.5863 27 BALANCE LINE 25 - LINE 26 4,919,382,976 178,426,247 27.5709 21,546,808 842,850 25.5642 28 ANNUAL LEAVE ACCRUED 475,296,204 18,618,242 25.5285 8,683,948 340,175 25.5278 29 HOLIDAY LEAVE ACCRUED 188,415,735 7,387,519 25.5046 225,485,577 8,260,976 27.2952 30 ACCRUED SALARY COST 5,583,094,915 204,432,008 27.3102 31 BENEFITS-USPS CONTRIBUTION 36,385,337 32 HEALTH BENEFITS 799,241,142 1,390,300 33 LIFE INSURANCE 30,616,059 20,277,563 34 RETIREMENT 447,288,712 6,927,193 35 THRIFT SAVINGS PLAN (TSP) 152,905,862 36 TSP FIDUCIARY INSURANCE 11,471,235 37 SOCIAL SECURITY 256,925,572 3,452,626 38 MEDICARE 77,350,706 79,904,254 39 PAYROLL BENEFITS SUBTOTAL 1,764,328,053 40 UNIFORM ALLOWANCE 6,898,154 79,904,254 41 TOTAL BENEFITS 1,771,226,207 35.4365 42 (%) BENEFITS/ACCRUED SALARY COST 31.7248 305,389,831 6,725,578 45.4072 43 COST OF SAL & BEN PER TOTAL WK HR 7,354,321,122 169,097,444 43.4916 5,208,113 44 LESS OVERTIME PREMIUM PAY 145,174,484 300,181,718 6,725,578 44.6328 45 STR SAL/BEN COST PER TOTAL WK HR 7,209,146,638 169,097,444 42.6330

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,262,727 528,535 25.0933 01 STRAIGHT TIME HOURS 210,627,697 8,427,222 24.9937 914,160 23,228 39.3559 02 OVERTIME HOURS (INCLUDES LINE 46) 12,258,252 314,760 38.9447 256,066 10,173 25.1711 03 HOLIDAY WORK HOURS 1,290,160 51,484 25.0594 14,432,953 561,936 25.6843 04 WORK HOURS SUBTOTAL 224,176,109 8,793,466 25.4934 1,824 05 STEWARDS DUTY HOURS (NA) 26,602 119,362 2,373 50.3000 06 PENALTY OVERTIME (NA) 1,227,174 24,584 49.9175 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 41,518 1,595 26.0300 09 TRAINING HOURS 806,205 30,755 26.2137 14,474,471 563,531 25.6853 10 TOTAL WORK HOURS 224,982,314 8,824,221 25.4959 240,250 37,993 6.3235 11 SUNDAY PREMIUM (NA HOURS) 3,057,466 484,278 6.3134 306,778 191,821 1.5992 12 NIGHT DIFFERENTIAL (NA HOURS) 4,616,183 2,892,562 1.5958 13 CHRISTMAS DAY PREMIUM (NA HOURS) 169,118 4,536 37.2835 95,761 7,746 12.3626 14 OTHER PREMIUM PAY (NA HOURS) 1,922,974 156,239 12.3079 33,706 15 LEAVE WITHOUT PAY (NA HOURS) 428,540 55,127 2,149 25.6523 16 TERMINAL LEAVE 531,515 19,961 26.6276 2,090,253 83,062 25.1649 17 ANNUAL LEAVE 24,772,290 992,426 24.9613 1,947,519 77,812 25.0285 18 HOLIDAY LEAVE 11,041,946 443,937 24.8727 654,398 26,083 25.0890 19 SICK LEAVE 10,728,882 429,563 24.9762 2,957 128 23.1015 20 MILITARY LEAVE 77,079 3,162 24.3766 21 CONVENTION LEAVE 16,634 682 24.3900 22 OTHER LEAVE 243,084 9,847 24.6860 8,798 353 24.9235 23 CONTINUATION OF PAY LEAVE 139,403 5,582 24.9736 4,775,686 190,269 25.0996 24 TOTAL PAID ABSENCE 47,534,199 1,904,478 24.9591 19,892,946 753,800 26.3902 25 GROSS PAY & TOTAL PAID HOURS 282,282,254 10,728,699 26.3109 4,092,899 163,023 25.1062 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,345,751 1,456,324 24.9571 15,800,047 590,777 26.7445 27 BALANCE LINE 25 - LINE 26 245,936,503 9,272,375 26.5235 1,672,737 66,677 25.0871 28 ANNUAL LEAVE ACCRUED 23,682,340 947,695 24.9894 29 HOLIDAY LEAVE ACCRUED 17,472,784 657,454 26.5764 30 ACCRUED SALARY COST 269,618,843 10,220,070 26.3813 31 BENEFITS-USPS CONTRIBUTION 3,133,233 32 HEALTH BENEFITS 45,979,033 107,284 33 LIFE INSURANCE 1,531,471 1,935,261 34 RETIREMENT 27,908,760 645,768 35 THRIFT SAVINGS PLAN (TSP) 9,332,023 36 TSP FIDUCIARY INSURANCE 1,069,920 37 SOCIAL SECURITY 15,299,960 273,566 38 MEDICARE 3,892,566 7,165,032 39 PAYROLL BENEFITS SUBTOTAL 103,943,813 40 UNIFORM ALLOWANCE 7,165,032 41 TOTAL BENEFITS 103,943,813 41.0068 42 (%) BENEFITS/ACCRUED SALARY COST 38.5521 24,637,816 563,531 43.7204 43 COST OF SAL & BEN PER TOTAL WK HR 373,562,656 8,824,221 42.3337 324,349 44 LESS OVERTIME PREMIUM PAY 4,286,936 24,313,467 563,531 43.1448 45 STR SAL/BEN COST PER TOTAL WK HR 369,275,720 8,824,221 41.8479

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,758 537 23.7579 01 STRAIGHT TIME HOURS 503,516 20,353 24.7391 668 17 39.2941 02 OVERTIME HOURS (INCLUDES LINE 46) 21,181 554 38.2328 03 HOLIDAY WORK HOURS 419 16 26.1875 13,426 554 24.2346 04 WORK HOURS SUBTOTAL 525,116 20,923 25.0975 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 974 21 46.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 09 TRAINING HOURS 1,429 57 25.0701 13,426 554 24.2346 10 TOTAL WORK HOURS 526,545 20,980 25.0974 11 SUNDAY PREMIUM (NA HOURS) 1,602 260 6.1615 12 NIGHT DIFFERENTIAL (NA HOURS) 3,671 2,362 1.5541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 60 15 LEAVE WITHOUT PAY (NA HOURS) 1,527 16 TERMINAL LEAVE 319 13 24.5384 17 ANNUAL LEAVE 16,905 641 26.3728 18 HOLIDAY LEAVE 8,741 352 24.8323 19 SICK LEAVE 7,012 279 25.1326 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 411 17 24.1764 23 CONTINUATION OF PAY LEAVE 2,099 97 21.6391 319 13 24.5384 24 TOTAL PAID ABSENCE 35,168 1,386 25.3737 13,745 567 24.2416 25 GROSS PAY & TOTAL PAID HOURS 566,986 22,366 25.3503 319 13 24.5384 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,646 993 25.8267 13,426 554 24.2346 27 BALANCE LINE 25 - LINE 26 541,340 21,373 25.3282 153 6 25.5000 28 ANNUAL LEAVE ACCRUED 16,631 680 24.4573 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 5,928 239 24.8033 13,632 562 24.2562 30 ACCRUED SALARY COST 563,899 22,292 25.2960 31 BENEFITS-USPS CONTRIBUTION 2,182 32 HEALTH BENEFITS 88,346 54 33 LIFE INSURANCE 2,680 1,334 34 RETIREMENT 54,604 509 35 THRIFT SAVINGS PLAN (TSP) 18,219 36 TSP FIDUCIARY INSURANCE 779 37 SOCIAL SECURITY 31,045 190 38 MEDICARE 7,837 5,048 39 PAYROLL BENEFITS SUBTOTAL 202,731 40 UNIFORM ALLOWANCE 261 5,048 41 TOTAL BENEFITS 202,992 37.0305 42 (%) BENEFITS/ACCRUED SALARY COST 35.9979 18,680 554 33.7184 43 COST OF SAL & BEN PER TOTAL WK HR 766,891 20,980 36.5534 222 44 LESS OVERTIME PREMIUM PAY 7,216 18,458 554 33.3176 45 STR SAL/BEN COST PER TOTAL WK HR 759,675 20,980 36.2094

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,543,965 689,904 25.4295 01 STRAIGHT TIME HOURS 412,702,576 16,270,684 25.3647 1,288,580 34,334 37.5307 02 OVERTIME HOURS (INCLUDES LINE 46) 33,789,071 905,144 37.3300 106 4 26.5000 03 HOLIDAY WORK HOURS 100- 5- 20.0000 18,832,651 724,242 26.0032 04 WORK HOURS SUBTOTAL 446,491,547 17,175,823 25.9953 27 05 STEWARDS DUTY HOURS (NA) 732 36,728 731 50.2435 06 PENALTY OVERTIME (NA) 597,539 12,027 49.6831 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,138- 232- 26.4568 08 REHABILITATION WORK HOURS (NA) 39 2 19.5000 63,047 2,391 26.3684 09 TRAINING HOURS 2,292,510 87,214 26.2860 18,895,698 726,633 26.0044 10 TOTAL WORK HOURS 448,784,057 17,263,037 25.9968 4,668 751 6.2157 11 SUNDAY PREMIUM (NA HOURS) 148,547 24,052 6.1760 31,952 19,144 1.6690 12 NIGHT DIFFERENTIAL (NA HOURS) 745,891 451,830 1.6508 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,129 317 13.0252 14 OTHER PREMIUM PAY (NA HOURS) 4,223 331 12.7583 11,198 15 LEAVE WITHOUT PAY (NA HOURS) 239,325 65,729 2,520 26.0829 16 TERMINAL LEAVE 2,091,204 77,417 27.0122 3,454,798 133,050 25.9661 17 ANNUAL LEAVE 45,245,603 1,746,915 25.9002 212 8 26.5000 18 HOLIDAY LEAVE 4,859- 211- 23.0284 723,390 27,813 26.0090 19 SICK LEAVE 19,525,777 754,126 25.8919 3,048 121 25.1900 20 MILITARY LEAVE 62,583 2,547 24.5712 21 CONVENTION LEAVE 15,851 613 25.8580 22 OTHER LEAVE 351,918 13,704 25.6799 8,036 317 25.3501 23 CONTINUATION OF PAY LEAVE 218,314 8,553 25.5248 4,271,064 164,442 25.9730 24 TOTAL PAID ABSENCE 67,490,540 2,603,051 25.9274 23,203,382 891,075 26.0397 25 GROSS PAY & TOTAL PAID HOURS 517,177,387 19,866,088 26.0331 3,520,739 135,578 25.9683 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,331,948 1,824,121 25.9478 19,682,643 755,497 26.0525 27 BALANCE LINE 25 - LINE 26 469,845,439 18,041,967 26.0418 2,262,749 90,971 24.8733 28 ANNUAL LEAVE ACCRUED 48,678,072 1,964,132 24.7835 29 HOLIDAY LEAVE ACCRUED 21,945,392 846,468 25.9258 30 ACCRUED SALARY COST 518,523,511 20,006,099 25.9182 31 BENEFITS-USPS CONTRIBUTION 3,859,727 32 HEALTH BENEFITS 83,421,668 138,869 33 LIFE INSURANCE 3,029,849 2,368,425 34 RETIREMENT 51,878,055 846,877 35 THRIFT SAVINGS PLAN (TSP) 18,468,686 36 TSP FIDUCIARY INSURANCE 1,312,795 37 SOCIAL SECURITY 29,242,341 317,615 38 MEDICARE 7,086,432 8,844,308 39 PAYROLL BENEFITS SUBTOTAL 193,127,031 40 UNIFORM ALLOWANCE 1,624,112 8,844,308 41 TOTAL BENEFITS 194,751,143 40.3014 42 (%) BENEFITS/ACCRUED SALARY COST 37.5587 30,789,700 726,633 42.3731 43 COST OF SAL & BEN PER TOTAL WK HR 713,274,654 17,263,037 41.3180 435,231 44 LESS OVERTIME PREMIUM PAY 11,351,550 30,354,469 726,633 41.7741 45 STR SAL/BEN COST PER TOTAL WK HR 701,923,104 17,263,037 40.6604

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,322,558 910,967 14.6246 01 STRAIGHT TIME HOURS 238,723,131 16,300,229 14.6453 552,463 25,686 21.5083 02 OVERTIME HOURS (INCLUDES LINE 46) 14,131,516 648,197 21.8012 03 HOLIDAY WORK HOURS 13,875,021 936,653 14.8134 04 WORK HOURS SUBTOTAL 252,854,647 16,948,426 14.9190 167 05 STEWARDS DUTY HOURS (NA) 1,756 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 235 16 14.6875 07 LIMITED DUTY HOURS (NA) 224 16 14.0000 08 REHABILITATION WORK HOURS (NA) 426,121 28,471 14.9668 09 TRAINING HOURS 12,727,863 850,583 14.9636 14,301,142 965,124 14.8179 10 TOTAL WORK HOURS 265,582,510 17,799,009 14.9211 11 SUNDAY PREMIUM (NA HOURS) 554,542 496,018 1.1179 12 NIGHT DIFFERENTIAL (NA HOURS) 10,898,930 9,761,314 1.1165 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 816 112 7.2857 10,823 15 LEAVE WITHOUT PAY (NA HOURS) 170,555 241,598 16,564 14.5857 16 TERMINAL LEAVE 1,487,029 102,042 14.5727 391,942 26,942 14.5476 17 ANNUAL LEAVE 4,796,233 330,466 14.5135 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,206 357 14.5826 22 OTHER LEAVE 46,417 3,179 14.6011 8,271 567 14.5873 23 CONTINUATION OF PAY LEAVE 110,515 7,569 14.6010 647,017 44,430 14.5626 24 TOTAL PAID ABSENCE 6,440,194 443,256 14.5292 15,502,701 1,009,554 15.3559 25 GROSS PAY & TOTAL PAID HOURS 282,922,450 18,242,265 15.5091 633,540 43,506 14.5621 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,283,262 432,508 14.5275 14,869,161 966,048 15.3917 27 BALANCE LINE 25 - LINE 26 276,639,188 17,809,757 15.5330 679,725 48,528 14.0068 28 ANNUAL LEAVE ACCRUED 12,128,495 867,210 13.9856 29 HOLIDAY LEAVE ACCRUED 15,548,886 1,014,576 15.3255 30 ACCRUED SALARY COST 288,767,683 18,676,967 15.4611 31 BENEFITS-USPS CONTRIBUTION 27,668 32 HEALTH BENEFITS 557,382 14- 33 LIFE INSURANCE 3,484 220- 34 RETIREMENT 55,737 78- 35 THRIFT SAVINGS PLAN (TSP) 19,594 36 TSP FIDUCIARY INSURANCE 957,582 37 SOCIAL SECURITY 17,482,242 223,966 38 MEDICARE 4,089,671 1,208,904 39 PAYROLL BENEFITS SUBTOTAL 22,208,110 40 UNIFORM ALLOWANCE 1,208,904 41 TOTAL BENEFITS 22,208,110 7.7748 42 (%) BENEFITS/ACCRUED SALARY COST 7.6906 16,757,790 965,124 17.3633 43 COST OF SAL & BEN PER TOTAL WK HR 310,975,793 17,799,009 17.4715 183,970 44 LESS OVERTIME PREMIUM PAY 4,705,795 16,573,820 965,124 17.1727 45 STR SAL/BEN COST PER TOTAL WK HR 306,269,998 17,799,009 17.2071

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 202,423,296 8,301,534 24.3838 01 STRAIGHT TIME HOURS 4,854,248,822 196,892,172 24.6543 17,939,651 470,933 38.0938 02 OVERTIME HOURS (INCLUDES LINE 46) 485,386,164 12,743,003 38.0904 3,830,886 150,172 25.5099 03 HOLIDAY WORK HOURS 41,636,953 1,633,252 25.4932 224,193,833 8,922,639 25.1264 04 WORK HOURS SUBTOTAL 5,381,271,939 211,268,427 25.4712 31,368 05 STEWARDS DUTY HOURS (NA) 782,765 1,065,755 20,906 50.9784 06 PENALTY OVERTIME (NA) 23,306,940 457,547 50.9388 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 388- 14- 27.7142 5,487- 203- 27.0295 07 LIMITED DUTY HOURS (NA) 10,330- 379- 27.2559 178- 2- 89.0000 08 REHABILITATION WORK HOURS (NA) 11,395 504 22.6091 1,245,563 58,781 21.1898 09 TRAINING HOURS 36,633,936 1,736,264 21.0992 225,439,396 8,981,420 25.1006 10 TOTAL WORK HOURS 5,417,905,875 213,004,691 25.4356 3,826,180 602,594 6.3495 11 SUNDAY PREMIUM (NA HOURS) 83,434,412 13,156,196 6.3418 5,414,662 3,490,874 1.5510 12 NIGHT DIFFERENTIAL (NA HOURS) 127,757,908 81,791,902 1.5619 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,975,746 145,975 13.5348 495,807 38,958 12.7267 14 OTHER PREMIUM PAY (NA HOURS) 11,824,404 935,342 12.6417 587,380 15 LEAVE WITHOUT PAY (NA HOURS) 12,318,848 1,149,899 51,723 22.2318 16 TERMINAL LEAVE 19,563,789 774,470 25.2608 38,558,538 1,517,291 25.4127 17 ANNUAL LEAVE 526,405,375 20,778,755 25.3338 23,799,987 932,876 25.5124 18 HOLIDAY LEAVE 220,266,191 8,646,641 25.4741 10,065,976 394,133 25.5395 19 SICK LEAVE 257,856,679 10,106,802 25.5131 37,329 1,484 25.1543 20 MILITARY LEAVE 1,178,956 47,149 25.0048 21 CONVENTION LEAVE 193,575 7,743 25.0000 22 OTHER LEAVE 6,098,011 240,617 25.3432 147,173 6,047 24.3381 23 CONTINUATION OF PAY LEAVE 4,313,455 172,460 25.0113 73,952,477 2,911,297 25.4019 24 TOTAL PAID ABSENCE 1,035,682,456 40,766,894 25.4049 309,128,522 11,892,717 25.9930 25 GROSS PAY & TOTAL PAID HOURS 6,678,580,801 253,771,585 26.3172 63,508,424 2,501,890 25.3841 26 LESS TERM, ANN & HOL LEAVE TAKEN 766,235,355 30,199,866 25.3721 245,620,098 9,390,827 26.1553 27 BALANCE LINE 25 - LINE 26 5,912,345,446 223,571,719 26.4449 26,162,172 1,049,032 24.9393 28 ANNUAL LEAVE ACCRUED 559,801,742 22,397,959 24.9934 8,684,001 340,177 25.5278 29 HOLIDAY LEAVE ACCRUED 188,421,663 7,387,758 25.5045 280,466,271 10,780,036 26.0171 30 ACCRUED SALARY COST 6,660,568,851 253,357,436 26.2892 31 BENEFITS-USPS CONTRIBUTION 43,408,147 32 HEALTH BENEFITS 929,287,571 1,636,493 33 LIFE INSURANCE 35,183,543 24,582,363 34 RETIREMENT 527,185,868 8,420,269 35 THRIFT SAVINGS PLAN (TSP) 180,744,384 36 TSP FIDUCIARY INSURANCE 14,812,311 37 SOCIAL SECURITY 318,981,160 4,267,963 38 MEDICARE 92,427,212 97,127,546 39 PAYROLL BENEFITS SUBTOTAL 2,083,809,738 40 UNIFORM ALLOWANCE 8,522,527 97,127,546 41 TOTAL BENEFITS 2,092,332,265 34.6307 42 (%) BENEFITS/ACCRUED SALARY COST 31.4137 377,593,817 8,981,420 42.0416 43 COST OF SAL & BEN PER TOTAL WK HR 8,752,901,116 213,004,691 41.0925 6,151,885 44 LESS OVERTIME PREMIUM PAY 165,525,981 371,441,932 8,981,420 41.3567 45 STR SAL/BEN COST PER TOTAL WK HR 8,587,375,135 213,004,691 40.3154

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,134 1,041 15.4985 01 STRAIGHT TIME HOURS 182,571 26,912 6.7839 727 28 25.9642 02 OVERTIME HOURS (INCLUDES LINE 46) 1,887 780 2.4192 03 HOLIDAY WORK HOURS 16,861 1,069 15.7726 04 WORK HOURS SUBTOTAL 184,458 27,692 6.6610 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 296 12 24.6666 09 TRAINING HOURS 16,005 732 21.8647 17,157 1,081 15.8714 10 TOTAL WORK HOURS 200,463 28,424 7.0525 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4,566 5,221 .8745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 17,157 1,081 15.8714 25 GROSS PAY & TOTAL PAID HOURS 205,910 28,493 7.2266 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 17,157 1,081 15.8714 27 BALANCE LINE 25 - LINE 26 205,443 28,461 7.2184 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 17,157 1,081 15.8714 30 ACCRUED SALARY COST 205,443 28,461 7.2184 31 BENEFITS-USPS CONTRIBUTION 189- 32 HEALTH BENEFITS 124,203- 7- 33 LIFE INSURANCE 4,652- 110- 34 RETIREMENT 73,437- 39- 35 THRIFT SAVINGS PLAN (TSP) 25,826- 36 TSP FIDUCIARY INSURANCE 984 37 SOCIAL SECURITY 16,298 230 38 MEDICARE 2,370 869 39 PAYROLL BENEFITS SUBTOTAL 209,450- 40 UNIFORM ALLOWANCE 869 41 TOTAL BENEFITS 209,450- 5.0649 42 (%) BENEFITS/ACCRUED SALARY COST 101.9504- 18,026 1,081 16.6753 43 COST OF SAL & BEN PER TOTAL WK HR 4,007- 28,424 .1409- 242 44 LESS OVERTIME PREMIUM PAY 628 17,784 1,081 16.4514 45 STR SAL/BEN COST PER TOTAL WK HR 4,635- 28,424 .1630-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 715 46 15.5434 01 STRAIGHT TIME HOURS 93,604 4,166 22.4685 38 1 38.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 21,168 546 38.7692 03 HOLIDAY WORK HOURS 753 47 16.0212 04 WORK HOURS SUBTOTAL 114,772 4,712 24.3573 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 09 TRAINING HOURS 2,171 78 27.8333 753 47 16.0212 10 TOTAL WORK HOURS 116,943 4,790 24.4139 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) 1,680 16 TERMINAL LEAVE 944 32 29.5000 17 ANNUAL LEAVE 3,055 104 29.3750 236 8 29.5000 18 HOLIDAY LEAVE 2,125 72 29.5138 19 SICK LEAVE 1,003 34 29.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,180 40 29.5000 24 TOTAL PAID ABSENCE 6,183 210 29.4428 1,933 87 22.2183 25 GROSS PAY & TOTAL PAID HOURS 123,126 5,000 24.6252 1,180 40 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,180 176 29.4318 753 47 16.0212 27 BALANCE LINE 25 - LINE 26 117,946 4,824 24.4498 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 3,837 130 29.5153 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 1,915 65 29.4615 1,021 56 18.2321 30 ACCRUED SALARY COST 123,698 5,019 24.6459 31 BENEFITS-USPS CONTRIBUTION 30 32 HEALTH BENEFITS 13,703 8 33 LIFE INSURANCE 519 163 34 RETIREMENT 9,110 21 35 THRIFT SAVINGS PLAN (TSP) 3,246 36 TSP FIDUCIARY INSURANCE 121 37 SOCIAL SECURITY 6,478 28 38 MEDICARE 1,646 371 39 PAYROLL BENEFITS SUBTOTAL 34,702 40 UNIFORM ALLOWANCE 371 41 TOTAL BENEFITS 34,702 36.3369 42 (%) BENEFITS/ACCRUED SALARY COST 28.0538 1,392 47 29.6170 43 COST OF SAL & BEN PER TOTAL WK HR 158,400 4,790 33.0688 13 44 LESS OVERTIME PREMIUM PAY 7,049 1,379 47 29.3404 45 STR SAL/BEN COST PER TOTAL WK HR 151,351 4,790 31.5972

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 1,644 72 22.8333 02 OVERTIME HOURS (INCLUDES LINE 46) 421 11 38.2727 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 2,065 83 24.8795 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 2,065 83 24.8795 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 2,065 83 24.8795 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 2,065 83 24.8795 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 2,065 83 24.8795 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 300 33 LIFE INSURANCE 6 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 58 38 MEDICARE 30 39 PAYROLL BENEFITS SUBTOTAL 394 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 394 42 (%) BENEFITS/ACCRUED SALARY COST 19.0799 43 COST OF SAL & BEN PER TOTAL WK HR 2,459 83 29.6265 44 LESS OVERTIME PREMIUM PAY 140 45 STR SAL/BEN COST PER TOTAL WK HR 2,319 83 27.9397

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 25 2 12.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 25 2 12.5000 05 STEWARDS 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 25 2 12.5000 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 25 2 12.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 25 2 12.5000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 25 2 12.5000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 2 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 2 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 2 42 (%) BENEFITS/ACCRUED SALARY COST 8.0000 43 COST OF SAL & BEN PER TOTAL WK HR 27 2 13.5000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 27 2 13.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 84,750 3,627 23.3664 01 STRAIGHT TIME HOURS 1,790,215 78,122 22.9156 4,024 111 36.2522 02 OVERTIME HOURS (INCLUDES LINE 46) 61,384 1,688 36.3649 03 HOLIDAY WORK HOURS 88,774 3,738 23.7490 04 WORK HOURS SUBTOTAL 1,851,599 79,810 23.2000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 509 20 25.4500 09 TRAINING HOURS 21,057 802 26.2556 89,283 3,758 23.7581 10 TOTAL WORK HOURS 1,872,656 80,612 23.2304 11 SUNDAY PREMIUM (NA HOURS) 168 26 6.4615 58 30 1.9333 12 NIGHT DIFFERENTIAL (NA HOURS) 1,313 719 1.8261 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 143 15 LEAVE WITHOUT PAY (NA HOURS) 1,660 16 TERMINAL LEAVE 20,132 803 25.0709 24,903 970 25.6731 17 ANNUAL LEAVE 402,264 15,625 25.7448 18 HOLIDAY LEAVE 7,555 285 26.5087 19 SICK LEAVE 207,605 8,037 25.8311 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 853 33 25.8484 23 CONTINUATION OF PAY LEAVE 11,559 443 26.0925 32,458 1,255 25.8629 24 TOTAL PAID ABSENCE 642,413 24,941 25.7573 121,799 5,013 24.2966 25 GROSS PAY & TOTAL PAID HOURS 2,516,550 105,553 23.8415 24,903 970 25.6731 26 LESS TERM, ANN & HOL LEAVE TAKEN 422,396 16,428 25.7119 96,896 4,043 23.9663 27 BALANCE LINE 25 - LINE 26 2,094,154 89,125 23.4968 19,223 782 24.5818 28 ANNUAL LEAVE ACCRUED 413,386 16,862 24.5158 29 HOLIDAY LEAVE ACCRUED 116,119 4,825 24.0661 30 ACCRUED SALARY COST 2,507,540 105,987 23.6589 31 BENEFITS-USPS CONTRIBUTION 21,888 32 HEALTH BENEFITS 431,696 828 33 LIFE INSURANCE 17,529 10,493 34 RETIREMENT 214,070 3,730 35 THRIFT SAVINGS PLAN (TSP) 74,802 36 TSP FIDUCIARY INSURANCE 6,304 37 SOCIAL SECURITY 136,622 1,634 38 MEDICARE 34,673 44,877 39 PAYROLL BENEFITS SUBTOTAL 909,392 40 UNIFORM ALLOWANCE 1,117 44,877 41 TOTAL BENEFITS 910,509 38.6474 42 (%) BENEFITS/ACCRUED SALARY COST 36.3108 160,996 3,758 42.8408 43 COST OF SAL & BEN PER TOTAL WK HR 3,418,049 80,612 42.4012 1,340 44 LESS OVERTIME PREMIUM PAY 20,445 159,656 3,758 42.4843 45 STR SAL/BEN COST PER TOTAL WK HR 3,397,604 80,612 42.1476

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,228 857 14.2683 01 STRAIGHT TIME HOURS 198,020 13,450 14.7226 599 28 21.3928 02 OVERTIME HOURS (INCLUDES LINE 46) 16,579 782 21.2007 03 HOLIDAY WORK HOURS 12,827 885 14.4937 04 WORK HOURS SUBTOTAL 214,599 14,232 15.0786 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,880 295 13.1525 09 TRAINING HOURS 149,772 11,844 12.6453 16,707 1,180 14.1584 10 TOTAL WORK HOURS 364,371 26,076 13.9734 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 109 104 1.0480 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 41 978 67 14.5970 16 TERMINAL LEAVE 4,146 284 14.5985 2,248 154 14.5974 17 ANNUAL LEAVE 14,892 1,020 14.6000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,226 221 14.5972 24 TOTAL PAID ABSENCE 19,038 1,304 14.5996 19,933 1,401 14.2276 25 GROSS PAY & TOTAL PAID HOURS 383,518 27,380 14.0072 3,226 221 14.5972 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,038 1,304 14.5996 16,707 1,180 14.1584 27 BALANCE LINE 25 - LINE 26 364,480 26,076 13.9776 1,544 110 14.0363 28 ANNUAL LEAVE ACCRUED 32,432 2,311 14.0337 29 HOLIDAY LEAVE ACCRUED 18,251 1,290 14.1480 30 ACCRUED SALARY COST 396,912 28,387 13.9821 31 BENEFITS-USPS CONTRIBUTION 42- 32 HEALTH BENEFITS 1,145- 2- 33 LIFE INSURANCE 42- 25- 34 RETIREMENT 714- 9- 35 THRIFT SAVINGS PLAN (TSP) 259- 36 TSP FIDUCIARY INSURANCE 1,225 37 SOCIAL SECURITY 23,028 286 38 MEDICARE 5,425 1,433 39 PAYROLL BENEFITS SUBTOTAL 26,293 40 UNIFORM ALLOWANCE 1,433 41 TOTAL BENEFITS 26,293 7.8516 42 (%) BENEFITS/ACCRUED SALARY COST 6.6243 19,684 1,180 16.6813 43 COST OF SAL & BEN PER TOTAL WK HR 423,205 26,076 16.2296 199 44 LESS OVERTIME PREMIUM PAY 5,521 19,485 1,180 16.5127 45 STR SAL/BEN COST PER TOTAL WK HR 417,684 26,076 16.0179

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 97,693 4,530 21.5657 01 STRAIGHT TIME HOURS 2,083,508 95,812 21.7457 4,661 140 33.2928 02 OVERTIME HOURS (INCLUDES LINE 46) 99,552 3,027 32.8880 03 HOLIDAY WORK HOURS 102,354 4,670 21.9173 04 WORK HOURS SUBTOTAL 2,183,060 98,839 22.0870 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 4,389 315 13.9333 09 TRAINING HOURS 173,000 12,724 13.5963 106,743 4,985 21.4128 10 TOTAL WORK HOURS 2,356,060 111,563 21.1186 11 SUNDAY PREMIUM (NA HOURS) 168 26 6.4615 58 30 1.9333 12 NIGHT DIFFERENTIAL (NA HOURS) 1,422 823 1.7278 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 223 15 LEAVE WITHOUT PAY (NA HOURS) 3,381 978 67 14.5970 16 TERMINAL LEAVE 24,278 1,087 22.3348 28,095 1,156 24.3036 17 ANNUAL LEAVE 420,211 16,749 25.0887 236 8 29.5000 18 HOLIDAY LEAVE 2,125 72 29.5138 7,555 285 26.5087 19 SICK LEAVE 208,608 8,071 25.8466 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 853 33 25.8484 23 CONTINUATION OF PAY LEAVE 11,559 443 26.0925 36,864 1,516 24.3166 24 TOTAL PAID ABSENCE 667,634 26,455 25.2365 143,665 6,501 22.0989 25 GROSS PAY & TOTAL PAID HOURS 3,025,284 138,018 21.9194 29,309 1,231 23.8090 26 LESS TERM, ANN & HOL LEAVE TAKEN 446,614 17,908 24.9393 114,356 5,270 21.6994 27 BALANCE LINE 25 - LINE 26 2,578,670 120,110 21.4692 20,944 898 23.3229 28 ANNUAL LEAVE ACCRUED 449,655 19,303 23.2945 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 1,915 65 29.4615 135,391 6,171 21.9398 30 ACCRUED SALARY COST 3,030,240 139,478 21.7255 31 BENEFITS-USPS CONTRIBUTION 21,876 32 HEALTH BENEFITS 444,554 834 33 LIFE INSURANCE 18,012 10,631 34 RETIREMENT 222,466 3,742 35 THRIFT SAVINGS PLAN (TSP) 77,789 36 TSP FIDUCIARY INSURANCE 7,650 37 SOCIAL SECURITY 166,188 1,948 38 MEDICARE 41,774 46,681 39 PAYROLL BENEFITS SUBTOTAL 970,783 40 UNIFORM ALLOWANCE 1,117 46,681 41 TOTAL BENEFITS 971,900 34.4786 42 (%) BENEFITS/ACCRUED SALARY COST 32.0733 182,072 4,985 36.5239 43 COST OF SAL & BEN PER TOTAL WK HR 4,002,140 111,563 35.8733 1,552 44 LESS OVERTIME PREMIUM PAY 33,155 180,520 4,985 36.2126 45 STR SAL/BEN COST PER TOTAL WK HR 3,968,985 111,563 35.5761

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 71- 9 7.8888- 01 STRAIGHT TIME HOURS 19,109 1,444 13.2333 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 71- 9 7.8888- 04 WORK HOURS SUBTOTAL 19,109 1,444 13.2333 05 STEWARDS 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 71- 9 7.8888- 10 TOTAL WORK HOURS 19,109 1,444 13.2333 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 71- 9 7.8888- 25 GROSS PAY & TOTAL PAID HOURS 19,109 1,444 13.2333 26 LESS TERM, ANN & HOL LEAVE TAKEN 71- 9 7.8888- 27 BALANCE LINE 25 - LINE 26 19,109 1,444 13.2333 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 71- 9 7.8888- 30 ACCRUED SALARY COST 19,109 1,444 13.2333 31 BENEFITS-USPS CONTRIBUTION 61- 32 HEALTH BENEFITS 714- 2- 33 LIFE INSURANCE 26- 36- 34 RETIREMENT 425- 13- 35 THRIFT SAVINGS PLAN (TSP) 156- 36 TSP FIDUCIARY INSURANCE 2- 37 SOCIAL SECURITY 1,981 1- 38 MEDICARE 458 115- 39 PAYROLL BENEFITS SUBTOTAL 1,118 40 UNIFORM ALLOWANCE 115- 41 TOTAL BENEFITS 1,118 161.9718 42 (%) BENEFITS/ACCRUED SALARY COST 5.8506 186- 9 20.6666- 43 COST OF SAL & BEN PER TOTAL WK HR 20,227 1,444 14.0076 44 LESS OVERTIME PREMIUM PAY 186- 9 20.6666- 45 STR SAL/BEN COST PER TOTAL WK HR 20,227 1,444 14.0076

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 202,520,989 8,306,064 24.3823 01 STRAIGHT TIME HOURS 4,856,332,330 196,987,984 24.6529 17,944,312 471,073 38.0924 02 OVERTIME HOURS (INCLUDES LINE 46) 485,485,716 12,746,030 38.0891 3,830,886 150,172 25.5099 03 HOLIDAY WORK HOURS 41,636,953 1,633,252 25.4932 224,296,187 8,927,309 25.1247 04 WORK HOURS SUBTOTAL 5,383,454,999 211,367,266 25.4696 31,368 05 STEWARDS DUTY HOURS (NA) 782,765 1,065,755 20,906 50.9784 06 PENALTY OVERTIME (NA) 23,306,963 457,548 50.9388 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 388- 14- 27.7142 5,487- 203- 27.0295 07 LIMITED DUTY HOURS (NA) 11,093- 408- 27.1887 178- 2- 89.0000 08 REHABILITATION WORK HOURS (NA) 12,482 544 22.9448 1,249,952 59,096 21.1512 09 TRAINING HOURS 36,806,936 1,748,988 21.0447 225,546,139 8,986,405 25.0985 10 TOTAL WORK HOURS 5,420,261,935 213,116,254 25.4333 3,826,180 602,594 6.3495 11 SUNDAY PREMIUM (NA HOURS) 83,434,580 13,156,222 6.3418 5,414,720 3,490,904 1.5510 12 NIGHT DIFFERENTIAL (NA HOURS) 127,759,330 81,792,725 1.5619 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,975,746 145,975 13.5348 495,807 38,958 12.7267 14 OTHER PREMIUM PAY (NA HOURS) 11,824,404 935,342 12.6417 587,603 15 LEAVE WITHOUT PAY (NA HOURS) 12,322,229 1,150,877 51,790 22.2219 16 TERMINAL LEAVE 19,588,067 775,557 25.2567 38,586,633 1,518,447 25.4119 17 ANNUAL LEAVE 526,825,586 20,795,504 25.3336 23,800,223 932,884 25.5125 18 HOLIDAY LEAVE 220,268,316 8,646,713 25.4742 10,073,531 394,418 25.5402 19 SICK LEAVE 258,065,287 10,114,873 25.5134 37,329 1,484 25.1543 20 MILITARY LEAVE 1,178,956 47,149 25.0048 21 CONVENTION LEAVE 193,575 7,743 25.0000 22 OTHER LEAVE 6,098,864 240,650 25.3432 147,173 6,047 24.3381 23 CONTINUATION OF PAY LEAVE 4,325,014 172,903 25.0141 73,989,341 2,912,813 25.4013 24 TOTAL PAID ABSENCE 1,036,350,090 40,793,349 25.4048 309,272,187 11,899,218 25.9909 25 GROSS PAY & TOTAL PAID HOURS 6,681,606,085 253,909,603 26.3149 63,537,733 2,503,121 25.3834 26 LESS TERM, ANN & HOL LEAVE TAKEN 766,681,969 30,217,774 25.3718 245,734,454 9,396,097 26.1528 27 BALANCE LINE 25 - LINE 26 5,914,924,116 223,691,829 26.4422 26,183,116 1,049,930 24.9379 28 ANNUAL LEAVE ACCRUED 560,251,397 22,417,262 24.9919 8,684,092 340,180 25.5279 29 HOLIDAY LEAVE ACCRUED 188,423,578 7,387,823 25.5046 280,601,662 10,786,207 26.0148 30 ACCRUED SALARY COST 6,663,599,091 253,496,914 26.2867 31 BENEFITS-USPS CONTRIBUTION 43,430,023 32 HEALTH BENEFITS 929,732,125 1,637,327 33 LIFE INSURANCE 35,201,555 24,592,994 34 RETIREMENT 527,408,334 8,424,011 35 THRIFT SAVINGS PLAN (TSP) 180,822,173 36 TSP FIDUCIARY INSURANCE 14,819,961 37 SOCIAL SECURITY 319,147,348 4,269,911 38 MEDICARE 92,468,986 97,174,227 39 PAYROLL BENEFITS SUBTOTAL 2,084,780,521 40 UNIFORM ALLOWANCE 8,523,644 97,174,227 41 TOTAL BENEFITS 2,093,304,165 34.6306 42 (%) BENEFITS/ACCRUED SALARY COST 31.4140 377,775,889 8,986,405 42.0386 43 COST OF SAL & BEN PER TOTAL WK HR 8,756,903,256 213,116,254 41.0897 6,153,437 44 LESS OVERTIME PREMIUM PAY 165,559,135 371,622,452 8,986,405 41.3538 45 STR SAL/BEN COST PER TOTAL WK HR 8,591,344,121 213,116,254 40.3129

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,063 1,050 15.2980 01 STRAIGHT TIME HOURS 201,680 28,356 7.1124 727 28 25.9642 02 OVERTIME HOURS (INCLUDES LINE 46) 1,887 780 2.4192 03 HOLIDAY WORK HOURS 16,790 1,078 15.5751 04 WORK HOURS SUBTOTAL 203,567 29,136 6.9867 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 296 12 24.6666 09 TRAINING HOURS 16,005 732 21.8647 17,086 1,090 15.6752 10 TOTAL WORK HOURS 219,572 29,868 7.3514 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4,566 5,221 .8745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 17,086 1,090 15.6752 25 GROSS PAY & TOTAL PAID HOURS 225,019 29,937 7.5164 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 17,086 1,090 15.6752 27 BALANCE LINE 25 - LINE 26 224,552 29,905 7.5088 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 17,086 1,090 15.6752 30 ACCRUED SALARY COST 224,552 29,905 7.5088 31 BENEFITS-USPS CONTRIBUTION 250- 32 HEALTH BENEFITS 124,917- 9- 33 LIFE INSURANCE 4,678- 146- 34 RETIREMENT 73,862- 52- 35 THRIFT SAVINGS PLAN (TSP) 25,982- 36 TSP FIDUCIARY INSURANCE 982 37 SOCIAL SECURITY 18,279 229 38 MEDICARE 2,828 754 39 PAYROLL BENEFITS SUBTOTAL 208,332- 40 UNIFORM ALLOWANCE 754 41 TOTAL BENEFITS 208,332- 4.4129 42 (%) BENEFITS/ACCRUED SALARY COST 92.7767- 17,840 1,090 16.3669 43 COST OF SAL & BEN PER TOTAL WK HR 16,220 29,868 .5430 242 44 LESS OVERTIME PREMIUM PAY 628 17,598 1,090 16.1449 45 STR SAL/BEN COST PER TOTAL WK HR 15,592 29,868 .5220

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 202,537,052 8,307,114 24.3811 01 STRAIGHT TIME HOURS 4,856,534,010 197,016,340 24.6504 17,945,039 471,101 38.0917 02 OVERTIME HOURS (INCLUDES LINE 46) 485,487,603 12,746,810 38.0869 3,830,886 150,172 25.5099 03 HOLIDAY WORK HOURS 41,636,953 1,633,252 25.4932 224,312,977 8,928,387 25.1235 04 WORK HOURS SUBTOTAL 5,383,658,566 211,396,402 25.4671 31,368 05 STEWARDS DUTY HOURS (NA) 782,765 1,065,755 20,906 50.9784 06 PENALTY OVERTIME (NA) 23,306,963 457,548 50.9388 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 388- 14- 27.7142 5,487- 203- 27.0295 07 LIMITED DUTY HOURS (NA) 11,093- 408- 27.1887 178- 2- 89.0000 08 REHABILITATION WORK HOURS (NA) 12,482 544 22.9448 1,250,248 59,108 21.1519 09 TRAINING HOURS 36,822,941 1,749,720 21.0450 225,563,225 8,987,495 25.0974 10 TOTAL WORK HOURS 5,420,481,507 213,146,122 25.4308 3,826,180 602,594 6.3495 11 SUNDAY PREMIUM (NA HOURS) 83,434,580 13,156,222 6.3418 5,414,720 3,490,904 1.5510 12 NIGHT DIFFERENTIAL (NA HOURS) 127,763,896 81,797,946 1.5619 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,975,746 145,975 13.5348 495,807 38,958 12.7267 14 OTHER PREMIUM PAY (NA HOURS) 11,824,404 935,342 12.6417 587,603 15 LEAVE WITHOUT PAY (NA HOURS) 12,322,131 1,150,877 51,790 22.2219 16 TERMINAL LEAVE 19,588,067 775,557 25.2567 38,586,633 1,518,447 25.4119 17 ANNUAL LEAVE 526,826,053 20,795,536 25.3336 23,800,223 932,884 25.5125 18 HOLIDAY LEAVE 220,268,316 8,646,713 25.4742 10,073,531 394,418 25.5402 19 SICK LEAVE 258,065,287 10,114,873 25.5134 37,329 1,484 25.1543 20 MILITARY LEAVE 1,178,956 47,149 25.0048 21 CONVENTION LEAVE 193,575 7,743 25.0000 22 OTHER LEAVE 6,101,002 240,844 25.3317 147,173 6,047 24.3381 23 CONTINUATION OF PAY LEAVE 4,323,290 172,746 25.0268 73,989,341 2,912,813 25.4013 24 TOTAL PAID ABSENCE 1,036,350,971 40,793,418 25.4048 309,289,273 11,900,308 25.9900 25 GROSS PAY & TOTAL PAID HOURS 6,681,831,104 253,939,540 26.3126 63,537,733 2,503,121 25.3834 26 LESS TERM, ANN & HOL LEAVE TAKEN 766,682,436 30,217,806 25.3718 245,751,540 9,397,187 26.1516 27 BALANCE LINE 25 - LINE 26 5,915,148,668 223,721,734 26.4397 26,183,116 1,049,930 24.9379 28 ANNUAL LEAVE ACCRUED 560,251,397 22,417,262 24.9919 8,684,092 340,180 25.5279 29 HOLIDAY LEAVE ACCRUED 188,423,578 7,387,823 25.5046 280,618,748 10,787,297 26.0138 30 ACCRUED SALARY COST 6,663,823,643 253,526,819 26.2844 31 BENEFITS-USPS CONTRIBUTION 43,429,773 32 HEALTH BENEFITS 929,607,208 1,637,318 33 LIFE INSURANCE 35,196,877 24,592,848 34 RETIREMENT 527,334,472 8,423,959 35 THRIFT SAVINGS PLAN (TSP) 180,796,191 36 TSP FIDUCIARY INSURANCE 14,820,943 37 SOCIAL SECURITY 319,165,627 4,270,140 38 MEDICARE 92,471,814 97,174,981 39 PAYROLL BENEFITS SUBTOTAL 2,084,572,189 40 UNIFORM ALLOWANCE 8,523,644 97,174,981 41 TOTAL BENEFITS 2,093,095,833 34.6288 42 (%) BENEFITS/ACCRUED SALARY COST 31.4098 377,793,729 8,987,495 42.0354 43 COST OF SAL & BEN PER TOTAL WK HR 8,756,919,476 213,146,122 41.0841 6,153,679 44 LESS OVERTIME PREMIUM PAY 165,559,764 371,640,050 8,987,495 41.3507 45 STR SAL/BEN COST PER TOTAL WK HR 8,591,359,712 213,146,122 40.3073

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 56,002,877 2,209,243 25.3493 01 STRAIGHT TIME HOURS 1,356,583,307 53,542,787 25.3364 9,207,302 239,405 38.4591 02 OVERTIME HOURS (INCLUDES LINE 46) 244,252,743 6,351,375 38.4566 2,218,834 87,636 25.3187 03 HOLIDAY WORK HOURS 24,723,221 977,219 25.2995 67,429,013 2,536,284 26.5857 04 WORK HOURS SUBTOTAL 1,625,559,271 60,871,381 26.7048 14,202 05 STEWARDS DUTY HOURS (NA) 357,266 06 PENALTY OVERTIME (NA) 309- 6- 51.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,223 117 27.5470 3 08 REHABILITATION WORK HOURS (NA) 3,712- 21- 176.7619 80,633 2,891 27.8910 09 TRAINING HOURS 2,483,482 89,390 27.7825 67,509,646 2,539,175 26.5872 10 TOTAL WORK HOURS 1,628,042,753 60,960,771 26.7064 2,201,154 349,384 6.3000 11 SUNDAY PREMIUM (NA HOURS) 47,868,838 7,607,110 6.2926 2,285,285 1,508,682 1.5147 12 NIGHT DIFFERENTIAL (NA HOURS) 54,275,725 35,910,630 1.5114 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,205,382 95,009 12.6870 75,372 5,977 12.6103 14 OTHER PREMIUM PAY (NA HOURS) 1,797,399 142,545 12.6093 264,209 15 LEAVE WITHOUT PAY (NA HOURS) 5,245,552 205,905 7,991 25.7671 16 TERMINAL LEAVE 3,590,597 126,732 28.3322 10,917,460 429,899 25.3954 17 ANNUAL LEAVE 157,170,521 6,229,313 25.2307 7,100,732 280,458 25.3183 18 HOLIDAY LEAVE 65,801,288 2,602,703 25.2819 3,647,014 144,023 25.3224 19 SICK LEAVE 82,840,072 3,277,576 25.2747 18,032 728 24.7692 20 MILITARY LEAVE 647,444 26,004 24.8978 21 CONVENTION LEAVE 76,406 3,063 24.9448 22 OTHER LEAVE 2,364,598 94,096 25.1296 97,422 3,859 25.2454 23 CONTINUATION OF PAY LEAVE 2,612,802 103,755 25.1824 22,062,971 870,021 25.3591 24 TOTAL PAID ABSENCE 315,027,322 12,460,179 25.2827 94,134,428 3,409,196 27.6119 25 GROSS PAY & TOTAL PAID HOURS 2,048,217,419 73,420,950 27.8969 18,224,097 718,348 25.3694 26 LESS TERM, ANN & HOL LEAVE TAKEN 226,562,406 8,958,748 25.2895 75,910,331 2,690,848 28.2105 27 BALANCE LINE 25 - LINE 26 1,821,655,013 64,462,202 28.2592 7,255,430 286,396 25.3335 28 ANNUAL LEAVE ACCRUED 156,382,202 6,180,361 25.3030 3,065,607 121,304 25.2721 29 HOLIDAY LEAVE ACCRUED 65,637,860 2,599,932 25.2459 86,231,368 3,098,548 27.8296 30 ACCRUED SALARY COST 2,043,675,075 73,242,495 27.9028 31 BENEFITS-USPS CONTRIBUTION 12,827,336 32 HEALTH BENEFITS 276,090,193 490,335 33 LIFE INSURANCE 10,470,533 8,165,296 34 RETIREMENT 174,340,666 2,608,850 35 THRIFT SAVINGS PLAN (TSP) 55,724,887 36 TSP FIDUCIARY INSURANCE 4,931,982 37 SOCIAL SECURITY 107,449,380 1,297,745 38 MEDICARE 28,355,789 30,321,544 39 PAYROLL BENEFITS SUBTOTAL 652,431,448 40 UNIFORM ALLOWANCE 2,339,600 30,321,544 41 TOTAL BENEFITS 654,771,048 35.1630 42 (%) BENEFITS/ACCRUED SALARY COST 32.0389 116,552,912 2,539,175 45.9018 43 COST OF SAL & BEN PER TOTAL WK HR 2,698,446,123 60,960,771 44.2652 3,066,032 44 LESS OVERTIME PREMIUM PAY 81,336,112 113,486,880 2,539,175 44.6943 45 STR SAL/BEN COST PER TOTAL WK HR 2,617,110,011 60,960,771 42.9310

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 550,365 24,201 22.7414 01 STRAIGHT TIME HOURS 13,246,983 587,353 22.5536 4,956 142 34.9014 02 OVERTIME HOURS (INCLUDES LINE 46) 203,958 6,032 33.8126 10,671 477 22.3710 03 HOLIDAY WORK HOURS 173,244 7,922 21.8687 565,992 24,820 22.8038 04 WORK HOURS SUBTOTAL 13,624,185 601,307 22.6576 17 05 STEWARDS DUTY HOURS (NA) 734 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,056 43 24.5581 09 TRAINING HOURS 37,531 1,564 23.9968 567,048 24,863 22.8069 10 TOTAL WORK HOURS 13,661,716 602,871 22.6610 13,649 2,472 5.5214 11 SUNDAY PREMIUM (NA HOURS) 288,816 52,990 5.4503 25,268 19,256 1.3122 12 NIGHT DIFFERENTIAL (NA HOURS) 611,905 471,172 1.2986 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,547 880 10.8488 14 OTHER PREMIUM PAY (NA HOURS) 2,053 188 10.9202 3,289 15 LEAVE WITHOUT PAY (NA HOURS) 71,291 16 TERMINAL LEAVE 4,069 37- 109.9729- 74,360 3,221 23.0859 17 ANNUAL LEAVE 1,408,717 62,684 22.4733 55,256 2,408 22.9468 18 HOLIDAY LEAVE 570,853 25,201 22.6519 33,582 1,451 23.1440 19 SICK LEAVE 752,314 32,967 22.8202 20 MILITARY LEAVE 6,707 297 22.5824 21 CONVENTION LEAVE 1,872 78 24.0000 22 OTHER LEAVE 44,324 2,026 21.8775 1,112 54 20.5925 23 CONTINUATION OF PAY LEAVE 28,880 1,248 23.1410 166,182 7,212 23.0424 24 TOTAL PAID ABSENCE 2,815,864 124,386 22.6381 772,147 32,075 24.0731 25 GROSS PAY & TOTAL PAID HOURS 17,389,901 727,257 23.9116 129,616 5,629 23.0264 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,983,639 87,848 22.5803 642,531 26,446 24.2959 27 BALANCE LINE 25 - LINE 26 15,406,262 639,409 24.0945 62,139 2,714 22.8957 28 ANNUAL LEAVE ACCRUED 1,383,508 61,036 22.6670 23,801 1,042 22.8416 29 HOLIDAY LEAVE ACCRUED 533,609 23,593 22.6172 728,471 30,202 24.1199 30 ACCRUED SALARY COST 17,323,379 724,038 23.9260 31 BENEFITS-USPS CONTRIBUTION 127,649 32 HEALTH BENEFITS 2,954,079 4,471 33 LIFE INSURANCE 100,290 81,251 34 RETIREMENT 1,827,561 24,188 35 THRIFT SAVINGS PLAN (TSP) 537,175 36 TSP FIDUCIARY INSURANCE 43,545 37 SOCIAL SECURITY 988,681 10,606 38 MEDICARE 240,084 291,710 39 PAYROLL BENEFITS SUBTOTAL 6,647,870 40 UNIFORM ALLOWANCE 7,564 291,710 41 TOTAL BENEFITS 6,655,434 40.0441 42 (%) BENEFITS/ACCRUED SALARY COST 38.4187 1,020,181 24,863 41.0320 43 COST OF SAL & BEN PER TOTAL WK HR 23,978,813 602,871 39.7743 1,650 44 LESS OVERTIME PREMIUM PAY 67,918 1,018,531 24,863 40.9657 45 STR SAL/BEN COST PER TOTAL WK HR 23,910,895 602,871 39.6617

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,633,080 105,884 24.8675 01 STRAIGHT TIME HOURS 62,402,816 2,526,341 24.7008 355,085 9,584 37.0497 02 OVERTIME HOURS (INCLUDES LINE 46) 9,988,414 272,191 36.6963 03 HOLIDAY WORK HOURS 885- 38- 23.2894 2,988,165 115,468 25.8787 04 WORK HOURS SUBTOTAL 72,390,345 2,798,494 25.8676 123 05 STEWARDS DUTY HOURS (NA) 2,999 06 PENALTY OVERTIME (NA) 317 6 52.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,478 417 27.5251 09 TRAINING HOURS 197,079 7,000 28.1541 2,999,643 115,885 25.8846 10 TOTAL WORK HOURS 72,587,424 2,805,494 25.8733 126,544 21,056 6.0098 11 SUNDAY PREMIUM (NA HOURS) 3,080,227 516,919 5.9588 132,305 88,285 1.4986 12 NIGHT DIFFERENTIAL (NA HOURS) 3,122,389 2,112,186 1.4782 13 CHRISTMAS DAY PREMIUM (NA HOURS) 68,724 5,514 12.4635 14 OTHER PREMIUM PAY (NA HOURS) 1,698 138 12.3043 4,856 15 LEAVE WITHOUT PAY (NA HOURS) 115,609 699 33 21.1818 16 TERMINAL LEAVE 133,009 4,931 26.9740 252,429 10,070 25.0674 17 ANNUAL LEAVE 5,415,677 218,144 24.8261 212 8 26.5000 18 HOLIDAY LEAVE 1,735- 78- 22.2435 137,783 5,566 24.7544 19 SICK LEAVE 3,292,810 133,218 24.7174 3,739 142 26.3309 20 MILITARY LEAVE 22,530 898 25.0890 21 CONVENTION LEAVE 2,902 115 25.2347 22 OTHER LEAVE 124,897 5,241 23.8307 23 CONTINUATION OF PAY LEAVE 130,548 5,305 24.6084 397,764 15,934 24.9632 24 TOTAL PAID ABSENCE 9,117,736 367,659 24.7994 3,656,256 131,819 27.7369 25 GROSS PAY & TOTAL PAID HOURS 87,978,198 3,173,153 27.7257 253,340 10,111 25.0558 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,546,951 222,997 24.8745 3,402,916 121,708 27.9596 27 BALANCE LINE 25 - LINE 26 82,431,247 2,950,156 27.9413 262,844 10,953 23.9974 28 ANNUAL LEAVE ACCRUED 6,105,245 256,403 23.8111 29 HOLIDAY LEAVE ACCRUED 3,665,760 132,661 27.6325 30 ACCRUED SALARY COST 88,536,492 3,206,559 27.6110 31 BENEFITS-USPS CONTRIBUTION 514,158 32 HEALTH BENEFITS 11,971,957 19,833 33 LIFE INSURANCE 454,194 354,951 34 RETIREMENT 8,342,357 109,583 35 THRIFT SAVINGS PLAN (TSP) 2,592,182 36 TSP FIDUCIARY INSURANCE 211,438 37 SOCIAL SECURITY 5,110,505 50,489 38 MEDICARE 1,221,144 1,260,452 39 PAYROLL BENEFITS SUBTOTAL 29,692,339 40 UNIFORM ALLOWANCE 24,208 1,260,452 41 TOTAL BENEFITS 29,716,547 34.3844 42 (%) BENEFITS/ACCRUED SALARY COST 33.5641 4,926,212 115,885 42.5094 43 COST OF SAL & BEN PER TOTAL WK HR 118,253,039 2,805,494 42.1505 118,243 44 LESS OVERTIME PREMIUM PAY 3,326,268 4,807,969 115,885 41.4891 45 STR SAL/BEN COST PER TOTAL WK HR 114,926,771 2,805,494 40.9648

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 59,186,322 2,339,328 25.3005 01 STRAIGHT TIME HOURS 1,432,233,106 56,656,481 25.2792 9,567,343 249,131 38.4028 02 OVERTIME HOURS (INCLUDES LINE 46) 254,445,115 6,629,598 38.3801 2,229,505 88,113 25.3027 03 HOLIDAY WORK HOURS 24,895,580 985,103 25.2720 70,983,170 2,676,572 26.5201 04 WORK HOURS SUBTOTAL 1,711,573,801 64,271,182 26.6305 14,342 05 STEWARDS DUTY HOURS (NA) 360,999 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 3,223 117 27.5470 3 08 REHABILITATION WORK HOURS (NA) 3,712- 21- 176.7619 93,167 3,351 27.8027 09 TRAINING HOURS 2,718,092 97,954 27.7486 71,076,337 2,679,923 26.5217 10 TOTAL WORK HOURS 1,714,291,893 64,369,136 26.6322 2,341,347 372,912 6.2785 11 SUNDAY PREMIUM (NA HOURS) 51,237,881 8,177,019 6.2660 2,442,858 1,616,223 1.5114 12 NIGHT DIFFERENTIAL (NA HOURS) 58,010,019 38,493,988 1.5069 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,653 101,403 12.6589 75,372 5,977 12.6103 14 OTHER PREMIUM PAY (NA HOURS) 1,801,150 142,871 12.6068 272,354 15 LEAVE WITHOUT PAY (NA HOURS) 5,432,452 206,604 8,024 25.7482 16 TERMINAL LEAVE 3,727,675 131,626 28.3202 11,244,249 443,190 25.3711 17 ANNUAL LEAVE 163,994,915 6,510,141 25.1906 7,156,200 282,874 25.2981 18 HOLIDAY LEAVE 66,370,407 2,627,826 25.2567 3,818,379 151,040 25.2805 19 SICK LEAVE 86,885,196 3,443,761 25.2297 21,771 870 25.0241 20 MILITARY LEAVE 676,681 27,199 24.8788 21 CONVENTION LEAVE 81,180 3,256 24.9324 22 OTHER LEAVE 2,533,819 101,363 24.9974 98,534 3,913 25.1811 23 CONTINUATION OF PAY LEAVE 2,772,230 110,308 25.1317 22,626,917 893,167 25.3333 24 TOTAL PAID ABSENCE 326,960,923 12,952,224 25.2436 98,562,831 3,573,090 27.5847 25 GROSS PAY & TOTAL PAID HOURS 2,153,585,519 77,321,360 27.8524 18,607,053 734,088 25.3471 26 LESS TERM, ANN & HOL LEAVE TAKEN 234,092,997 9,269,593 25.2538 79,955,778 2,839,002 28.1633 27 BALANCE LINE 25 - LINE 26 1,919,492,522 68,051,767 28.2063 7,580,413 300,063 25.2627 28 ANNUAL LEAVE ACCRUED 163,870,955 6,497,800 25.2194 3,089,408 122,346 25.2514 29 HOLIDAY LEAVE ACCRUED 66,171,469 2,623,525 25.2223 90,625,599 3,261,411 27.7872 30 ACCRUED SALARY COST 2,149,534,946 77,173,092 27.8534 31 BENEFITS-USPS CONTRIBUTION 13,469,143 32 HEALTH BENEFITS 291,016,229 514,639 33 LIFE INSURANCE 11,025,017 8,601,498 34 RETIREMENT 184,510,584 2,742,621 35 THRIFT SAVINGS PLAN (TSP) 58,854,244 36 TSP FIDUCIARY INSURANCE 5,186,965 37 SOCIAL SECURITY 113,548,566 1,358,840 38 MEDICARE 29,817,017 31,873,706 39 PAYROLL BENEFITS SUBTOTAL 688,771,657 40 UNIFORM ALLOWANCE 2,371,372 31,873,706 41 TOTAL BENEFITS 691,143,029 35.1707 42 (%) BENEFITS/ACCRUED SALARY COST 32.1531 122,499,305 2,679,923 45.7100 43 COST OF SAL & BEN PER TOTAL WK HR 2,840,677,975 64,369,136 44.1310 3,185,925 44 LESS OVERTIME PREMIUM PAY 84,730,298 119,313,380 2,679,923 44.5211 45 STR SAL/BEN COST PER TOTAL WK HR 2,755,947,677 64,369,136 42.8147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,347,371 212,144 11.0649 01 STRAIGHT TIME HOURS 62,466,716 5,715,277 10.9297 226,460 13,349 16.9645 02 OVERTIME HOURS (INCLUDES LINE 46) 7,132,558 428,740 16.6360 03 HOLIDAY WORK HOURS 2,573,831 225,493 11.4142 04 WORK HOURS SUBTOTAL 69,599,274 6,144,017 11.3279 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 209,239 17,177 12.1813 09 TRAINING HOURS 1,493,481 129,366 11.5446 2,783,070 242,670 11.4685 10 TOTAL WORK HOURS 71,092,755 6,273,383 11.3324 11 SUNDAY PREMIUM (NA HOURS) 151,809 171,396 .8857 12 NIGHT DIFFERENTIAL (NA HOURS) 3,924,154 4,503,096 .8714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,368 16 TERMINAL LEAVE 17 ANNUAL LEAVE 8,517 425 20.0400 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 168 16 10.5000 23 CONTINUATION OF PAY LEAVE 37,139 3,374 11.0074 24 TOTAL PAID ABSENCE 45,824 3,815 12.0115 2,934,879 242,670 12.0941 25 GROSS PAY & TOTAL PAID HOURS 75,062,733 6,277,198 11.9579 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,517 425 20.0400 2,934,879 242,670 12.0941 27 BALANCE LINE 25 - LINE 26 75,054,216 6,276,773 11.9574 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,934,879 242,670 12.0941 30 ACCRUED SALARY COST 75,054,216 6,276,773 11.9574 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 332- 33 LIFE INSURANCE 13- 34 RETIREMENT 202- 35 THRIFT SAVINGS PLAN (TSP) 66- 36 TSP FIDUCIARY INSURANCE 181,629 37 SOCIAL SECURITY 4,645,249 42,479 38 MEDICARE 1,086,396 224,108 39 PAYROLL BENEFITS SUBTOTAL 5,731,032 40 UNIFORM ALLOWANCE 224,108 41 TOTAL BENEFITS 5,731,032 7.6360 42 (%) BENEFITS/ACCRUED SALARY COST 7.6358 3,158,987 242,670 13.0176 43 COST OF SAL & BEN PER TOTAL WK HR 80,785,248 6,273,383 12.8774 75,411 44 LESS OVERTIME PREMIUM PAY 2,375,142 3,083,576 242,670 12.7068 45 STR SAL/BEN COST PER TOTAL WK HR 78,410,106 6,273,383 12.4988

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,533,693 2,551,472 24.1169 01 STRAIGHT TIME HOURS 1,494,699,822 62,371,758 23.9643 9,793,803 262,480 37.3125 02 OVERTIME HOURS (INCLUDES LINE 46) 261,577,673 7,058,338 37.0593 2,229,505 88,113 25.3027 03 HOLIDAY WORK HOURS 24,895,580 985,103 25.2720 73,557,001 2,902,065 25.3464 04 WORK HOURS SUBTOTAL 1,781,173,075 70,415,199 25.2952 14,342 05 STEWARDS DUTY HOURS (NA) 360,999 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 3,291 121 27.1983 3 08 REHABILITATION WORK HOURS (NA) 3,712- 21- 176.7619 302,406 20,528 14.7313 09 TRAINING HOURS 4,211,573 227,320 18.5270 73,859,407 2,922,593 25.2718 10 TOTAL WORK HOURS 1,785,384,648 70,642,519 25.2735 2,341,347 372,912 6.2785 11 SUNDAY PREMIUM (NA HOURS) 51,237,881 8,177,019 6.2660 2,594,667 1,787,619 1.4514 12 NIGHT DIFFERENTIAL (NA HOURS) 61,934,173 42,997,084 1.4404 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,653 101,403 12.6589 75,372 5,977 12.6103 14 OTHER PREMIUM PAY (NA HOURS) 1,801,150 142,871 12.6068 272,354 15 LEAVE WITHOUT PAY (NA HOURS) 5,433,820 206,604 8,024 25.7482 16 TERMINAL LEAVE 3,727,675 131,626 28.3202 11,244,249 443,190 25.3711 17 ANNUAL LEAVE 164,003,432 6,510,566 25.1903 7,156,200 282,874 25.2981 18 HOLIDAY LEAVE 66,370,407 2,627,826 25.2567 3,818,379 151,040 25.2805 19 SICK LEAVE 86,885,196 3,443,761 25.2297 21,771 870 25.0241 20 MILITARY LEAVE 676,681 27,199 24.8788 21 CONVENTION LEAVE 81,180 3,256 24.9324 22 OTHER LEAVE 2,533,987 101,379 24.9951 98,534 3,913 25.1811 23 CONTINUATION OF PAY LEAVE 2,809,369 113,682 24.7125 22,626,917 893,167 25.3333 24 TOTAL PAID ABSENCE 327,006,747 12,956,039 25.2397 101,497,710 3,815,760 26.5996 25 GROSS PAY & TOTAL PAID HOURS 2,228,648,252 83,598,558 26.6589 18,607,053 734,088 25.3471 26 LESS TERM, ANN & HOL LEAVE TAKEN 234,101,514 9,270,018 25.2536 82,890,657 3,081,672 26.8979 27 BALANCE LINE 25 - LINE 26 1,994,546,738 74,328,540 26.8341 7,580,413 300,063 25.2627 28 ANNUAL LEAVE ACCRUED 163,870,955 6,497,800 25.2194 3,089,408 122,346 25.2514 29 HOLIDAY LEAVE ACCRUED 66,171,469 2,623,525 25.2223 93,560,478 3,504,081 26.7004 30 ACCRUED SALARY COST 2,224,589,162 83,449,865 26.6577 31 BENEFITS-USPS CONTRIBUTION 13,469,143 32 HEALTH BENEFITS 291,015,897 514,639 33 LIFE INSURANCE 11,025,004 8,601,498 34 RETIREMENT 184,510,382 2,742,621 35 THRIFT SAVINGS PLAN (TSP) 58,854,178 36 TSP FIDUCIARY INSURANCE 5,368,594 37 SOCIAL SECURITY 118,193,815 1,401,319 38 MEDICARE 30,903,413 32,097,814 39 PAYROLL BENEFITS SUBTOTAL 694,502,689 40 UNIFORM ALLOWANCE 2,371,372 32,097,814 41 TOTAL BENEFITS 696,874,061 34.3070 42 (%) BENEFITS/ACCRUED SALARY COST 31.3259 125,658,292 2,922,593 42.9954 43 COST OF SAL & BEN PER TOTAL WK HR 2,921,463,223 70,642,519 41.3555 3,261,336 44 LESS OVERTIME PREMIUM PAY 87,105,440 122,396,956 2,922,593 41.8795 45 STR SAL/BEN COST PER TOTAL WK HR 2,834,357,783 70,642,519 40.1225

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 238,395,024 8,799,390 27.0922 01 STRAIGHT TIME HOURS 5,729,302,569 211,597,295 27.0764 65,546,109 1,581,138 41.4550 02 OVERTIME HOURS (INCLUDES LINE 46) 1,232,576,835 29,858,470 41.2806 3,074,174 113,872 26.9967 03 HOLIDAY WORK HOURS 26,476,205 980,326 27.0075 307,015,307 10,494,400 29.2551 04 WORK HOURS SUBTOTAL 6,988,355,609 242,436,091 28.8255 27,301 05 STEWARDS DUTY HOURS (NA) 726,855 5,807,448 107,534 54.0056 06 PENALTY OVERTIME (NA) 86,699,246 1,604,960 54.0195 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,215- 76- 29.1447 3,379 125 27.0320 07 LIMITED DUTY HOURS (NA) 20,920 744 28.1182 948- 33- 28.7272 08 REHABILITATION WORK HOURS (NA) 9,836- 439- 22.4054 503,637 17,173 29.3272 09 TRAINING HOURS 13,755,696 479,439 28.6912 307,518,944 10,511,573 29.2552 10 TOTAL WORK HOURS 7,002,111,305 242,915,530 28.8252 3,051 438 6.9657 11 SUNDAY PREMIUM (NA HOURS) 91,398 13,327 6.8581 147,108 84,255 1.7459 12 NIGHT DIFFERENTIAL (NA HOURS) 3,377,045 1,946,445 1.7349 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,530,074 113,116 13.5265 164,261 11,863 13.8464 14 OTHER PREMIUM PAY (NA HOURS) 4,194,376 305,027 13.7508 577,646 15 LEAVE WITHOUT PAY (NA HOURS) 11,872,747 1,279,837 47,067 27.1918 16 TERMINAL LEAVE 22,435,235 796,453 28.1689 44,585,576 1,645,739 27.0915 17 ANNUAL LEAVE 605,957,405 22,476,387 26.9597 33,690,104 1,247,090 27.0149 18 HOLIDAY LEAVE 307,299,134 11,382,670 26.9971 12,182,145 451,004 27.0111 19 SICK LEAVE 305,477,633 11,337,829 26.9432 102,188 3,840 26.6114 20 MILITARY LEAVE 3,652,159 136,141 26.8262 21 CONVENTION LEAVE 328,949 12,234 26.8880 22 OTHER LEAVE 10,656,547 396,935 26.8470 547,429 20,390 26.8479 23 CONTINUATION OF PAY LEAVE 14,763,556 549,101 26.8867 92,716,228 3,427,364 27.0517 24 TOTAL PAID ABSENCE 1,270,241,669 47,075,516 26.9830 400,549,592 13,938,937 28.7360 25 GROSS PAY & TOTAL PAID HOURS 8,281,545,867 289,991,046 28.5579 79,555,517 2,939,896 27.0606 26 LESS TERM, ANN & HOL LEAVE TAKEN 935,691,774 34,655,510 26.9997 320,994,075 10,999,041 29.1838 27 BALANCE LINE 25 - LINE 26 7,345,854,093 255,335,536 28.7694 30,857,205 1,141,468 27.0329 28 ANNUAL LEAVE ACCRUED 659,551,248 24,412,638 27.0167 12,934,125 479,098 26.9968 29 HOLIDAY LEAVE ACCRUED 274,231,142 10,163,270 26.9825 364,785,405 12,619,607 28.9062 30 ACCRUED SALARY COST 8,279,636,483 289,911,444 28.5591 31 BENEFITS-USPS CONTRIBUTION 54,819,110 32 HEALTH BENEFITS 1,157,671,833 2,032,327 33 LIFE INSURANCE 42,998,704 33,815,196 34 RETIREMENT 710,436,264 11,674,349 35 THRIFT SAVINGS PLAN (TSP) 245,018,772 36 TSP FIDUCIARY INSURANCE 20,485,324 37 SOCIAL SECURITY 421,362,391 5,526,710 38 MEDICARE 114,657,687 128,353,016 39 PAYROLL BENEFITS SUBTOTAL 2,692,145,651 40 UNIFORM ALLOWANCE 68,381,388 128,353,016 41 TOTAL BENEFITS 2,760,527,039 35.1858 42 (%) BENEFITS/ACCRUED SALARY COST 33.3411 493,138,421 10,511,573 46.9138 43 COST OF SAL & BEN PER TOTAL WK HR 11,040,163,522 242,915,530 45.4485 22,796,698 44 LESS OVERTIME PREMIUM PAY 424,927,598 470,341,723 10,511,573 44.7451 45 STR SAL/BEN COST PER TOTAL WK HR 10,615,235,924 242,915,530 43.6992

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 831,149 31,361 26.5026 01 STRAIGHT TIME HOURS 20,421,270 772,926 26.4207 35,681 897 39.7781 02 OVERTIME HOURS (INCLUDES LINE 46) 776,393 19,612 39.5876 3,346 126 26.5555 03 HOLIDAY WORK HOURS 134,431 5,109 26.3125 870,176 32,384 26.8705 04 WORK HOURS SUBTOTAL 21,332,094 797,647 26.7437 23 05 STEWARDS DUTY HOURS (NA) 814 1,225 23 53.2608 06 PENALTY OVERTIME (NA) 22,421 428 52.3855 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,565 131 27.2137 09 TRAINING HOURS 56,925 2,145 26.5384 873,741 32,515 26.8719 10 TOTAL WORK HOURS 21,389,019 799,792 26.7432 243 38 6.3947 11 SUNDAY PREMIUM (NA HOURS) 8,737 1,351 6.4670 5,800 3,581 1.6196 12 NIGHT DIFFERENTIAL (NA HOURS) 142,030 88,145 1.6113 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,445 185 13.2162 14 OTHER PREMIUM PAY (NA HOURS) 25,998 1,966 13.2238 2,418 15 LEAVE WITHOUT PAY (NA HOURS) 44,779 2,628 103 25.5145 16 TERMINAL LEAVE 53,105 1,852 28.6744 139,419 5,233 26.6422 17 ANNUAL LEAVE 1,982,746 75,031 26.4256 99,223 3,746 26.4877 18 HOLIDAY LEAVE 955,996 36,221 26.3934 29,378 1,117 26.3008 19 SICK LEAVE 837,832 31,569 26.5397 21 1 21.0000 20 MILITARY LEAVE 4,730 181 26.1325 21 CONVENTION LEAVE 438 17 25.7647 22 OTHER LEAVE 32,929 1,244 26.4702 1,299 49 26.5102 23 CONTINUATION OF PAY LEAVE 48,313 1,820 26.5456 272,406 10,266 26.5347 24 TOTAL PAID ABSENCE 3,915,651 147,918 26.4717 1,152,190 42,781 26.9322 25 GROSS PAY & TOTAL PAID HOURS 25,483,880 947,710 26.8899 241,270 9,082 26.5657 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,991,847 113,104 26.4521 910,920 33,699 27.0310 27 BALANCE LINE 25 - LINE 26 22,492,033 834,606 26.9492 100,966 3,811 26.4933 28 ANNUAL LEAVE ACCRUED 2,184,384 82,761 26.3938 36,272 1,372 26.4373 29 HOLIDAY LEAVE ACCRUED 798,969 30,311 26.3590 1,048,158 38,882 26.9574 30 ACCRUED SALARY COST 25,475,386 947,678 26.8819 31 BENEFITS-USPS CONTRIBUTION 178,044 32 HEALTH BENEFITS 3,925,517 6,010 33 LIFE INSURANCE 132,506 121,819 34 RETIREMENT 2,697,879 39,338 35 THRIFT SAVINGS PLAN (TSP) 873,416 36 TSP FIDUCIARY INSURANCE 63,995 37 SOCIAL SECURITY 1,425,306 15,829 38 MEDICARE 351,789 425,035 39 PAYROLL BENEFITS SUBTOTAL 9,406,413 40 UNIFORM ALLOWANCE 290,389 425,035 41 TOTAL BENEFITS 9,696,802 40.5506 42 (%) BENEFITS/ACCRUED SALARY COST 38.0634 1,473,193 32,515 45.3081 43 COST OF SAL & BEN PER TOTAL WK HR 35,172,188 799,792 43.9766 12,086 44 LESS OVERTIME PREMIUM PAY 262,283 1,461,107 32,515 44.9363 45 STR SAL/BEN COST PER TOTAL WK HR 34,909,905 799,792 43.6487

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,663,796 925,586 26.6466 01 STRAIGHT TIME HOURS 560,615,776 21,144,209 26.5139 6,080,207 155,258 39.1619 02 OVERTIME HOURS (INCLUDES LINE 46) 140,136,876 3,614,209 38.7738 226 8 28.2500 03 HOLIDAY WORK HOURS 2,543- 110- 23.1181 30,744,229 1,080,852 28.4444 04 WORK HOURS SUBTOTAL 700,750,109 24,758,308 28.3036 857 05 STEWARDS DUTY HOURS (NA) 23,919 412,894 8,079 51.1070 06 PENALTY OVERTIME (NA) 7,483,676 147,504 50.7354 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 200- 9- 22.2222 81 3 27.0000 07 LIMITED DUTY HOURS (NA) 644 23 28.0000 23 1 23.0000 08 REHABILITATION WORK HOURS (NA) 20- 1 20.0000- 130,193 4,676 27.8428 09 TRAINING HOURS 2,715,230 97,946 27.7217 30,874,422 1,085,528 28.4418 10 TOTAL WORK HOURS 703,465,339 24,856,254 28.3013 3,196 498 6.4176 11 SUNDAY PREMIUM (NA HOURS) 155,821 24,697 6.3093 24,874 14,273 1.7427 12 NIGHT DIFFERENTIAL (NA HOURS) 619,078 361,887 1.7106 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,537 1,161 13.3824 14 OTHER PREMIUM PAY (NA HOURS) 49,738 3,813 13.0443 21,411 15 LEAVE WITHOUT PAY (NA HOURS) 526,090 47,422 1,746 27.1603 16 TERMINAL LEAVE 970,621 35,121 27.6364 2,091,791 77,852 26.8688 17 ANNUAL LEAVE 46,724,305 1,753,024 26.6535 585 22 26.5909 18 HOLIDAY LEAVE 17,147- 680- 25.2161 905,585 33,850 26.7528 19 SICK LEAVE 23,216,584 875,801 26.5089 9,926 369 26.8997 20 MILITARY LEAVE 336,635 12,712 26.4816 21 CONVENTION LEAVE 28,855 1,107 26.0659 22 OTHER LEAVE 884,191 33,987 26.0155 40,289 1,526 26.4017 23 CONTINUATION OF PAY LEAVE 1,688,381 64,487 26.1817 3,124,453 116,472 26.8257 24 TOTAL PAID ABSENCE 73,803,570 2,774,452 26.6011 34,026,945 1,202,000 28.3086 25 GROSS PAY & TOTAL PAID HOURS 778,109,083 27,630,706 28.1610 2,139,798 79,620 26.8751 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,677,779 1,787,465 26.6734 31,887,147 1,122,380 28.4102 27 BALANCE LINE 25 - LINE 26 730,431,304 25,843,241 28.2639 2,286,493 88,888 25.7233 28 ANNUAL LEAVE ACCRUED 52,722,231 2,062,180 25.5662 29 HOLIDAY LEAVE ACCRUED 34,173,640 1,211,268 28.2131 30 ACCRUED SALARY COST 783,153,535 27,905,421 28.0645 31 BENEFITS-USPS CONTRIBUTION 4,603,265 32 HEALTH BENEFITS 105,100,592 171,653 33 LIFE INSURANCE 3,889,585 3,231,817 34 RETIREMENT 73,745,014 1,064,617 35 THRIFT SAVINGS PLAN (TSP) 24,205,493 36 TSP FIDUCIARY INSURANCE 1,991,069 37 SOCIAL SECURITY 45,684,078 469,895 38 MEDICARE 10,783,094 11,532,316 39 PAYROLL BENEFITS SUBTOTAL 263,407,856 40 UNIFORM ALLOWANCE 6,960,833 11,532,316 41 TOTAL BENEFITS 270,368,689 33.7462 42 (%) BENEFITS/ACCRUED SALARY COST 34.5230 45,705,956 1,085,528 42.1048 43 COST OF SAL & BEN PER TOTAL WK HR 1,053,522,224 24,856,254 42.3845 2,093,662 44 LESS OVERTIME PREMIUM PAY 47,915,420 43,612,294 1,085,528 40.1761 45 STR SAL/BEN COST PER TOTAL WK HR 1,005,606,804 24,856,254 40.4568

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,059,427 994,459 22.1823 01 STRAIGHT TIME HOURS 453,152,371 20,421,904 22.1895 5,535,544 169,264 32.7036 02 OVERTIME HOURS (INCLUDES LINE 46) 113,304,170 3,486,224 32.5005 03 HOLIDAY WORK HOURS 27,594,971 1,163,723 23.7126 04 WORK HOURS SUBTOTAL 566,456,541 23,908,128 23.6930 05 STEWARDS DUTY HOURS (NA) 489,080 11,483 42.5916 06 PENALTY OVERTIME (NA) 7,013,230 164,662 42.5916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,617 73 22.1506 08 REHABILITATION WORK HOURS (NA) 215,776 9,396 22.9646 09 TRAINING HOURS 6,935,718 305,038 22.7372 27,810,747 1,173,119 23.7066 10 TOTAL WORK HOURS 573,392,259 24,213,166 23.6810 11 SUNDAY PREMIUM (NA HOURS) 26,473 21,519 1.2302 12 NIGHT DIFFERENTIAL (NA HOURS) 593,368 482,406 1.2300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19,273 1,749 11.0194 8,923 15 LEAVE WITHOUT PAY (NA HOURS) 194,012 288,606 13,018 22.1697 16 TERMINAL LEAVE 13,478,613 608,342 22.1563 429,202 19,377 22.1500 17 ANNUAL LEAVE 10,030,029 453,498 22.1170 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 11,409 515 22.1533 22 OTHER LEAVE 315,352 14,264 22.1082 28,232 1,275 22.1427 23 CONTINUATION OF PAY LEAVE 991,480 44,800 22.1312 757,449 34,185 22.1573 24 TOTAL PAID ABSENCE 24,815,828 1,120,920 22.1388 28,594,669 1,207,304 23.6847 25 GROSS PAY & TOTAL PAID HOURS 598,820,728 25,334,086 23.6369 717,808 32,395 22.1579 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,508,996 1,061,856 22.1395 27,876,861 1,174,909 23.7268 27 BALANCE LINE 25 - LINE 26 575,311,732 24,272,230 23.7024 1,126,488 52,902 21.2938 28 ANNUAL LEAVE ACCRUED 22,378,523 1,050,937 21.2938 29 HOLIDAY LEAVE ACCRUED 29,003,349 1,227,811 23.6219 30 ACCRUED SALARY COST 597,690,255 25,323,167 23.6025 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 48,293 33 LIFE INSURANCE 1,757 34 RETIREMENT 29,105 35 THRIFT SAVINGS PLAN (TSP) 10,021 36 TSP FIDUCIARY INSURANCE 1,766,526 37 SOCIAL SECURITY 37,051,961 413,138 38 MEDICARE 8,665,938 2,179,664 39 PAYROLL BENEFITS SUBTOTAL 45,807,075 40 UNIFORM ALLOWANCE 2,179,664 41 TOTAL BENEFITS 45,807,075 7.5152 42 (%) BENEFITS/ACCRUED SALARY COST 7.6640 31,183,013 1,173,119 26.5812 43 COST OF SAL & BEN PER TOTAL WK HR 643,497,330 24,213,166 26.5763 1,925,013 44 LESS OVERTIME PREMIUM PAY 38,901,498 29,258,000 1,173,119 24.9403 45 STR SAL/BEN COST PER TOTAL WK HR 604,595,832 24,213,166 24.9697

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 285,949,396 10,750,796 26.5979 01 STRAIGHT TIME HOURS 6,763,491,986 253,936,334 26.6345 77,197,541 1,906,557 40.4905 02 OVERTIME HOURS (INCLUDES LINE 46) 1,486,794,274 36,978,515 40.2069 3,077,746 114,006 26.9963 03 HOLIDAY WORK HOURS 26,608,093 985,325 27.0043 366,224,683 12,771,359 28.6754 04 WORK HOURS SUBTOTAL 8,276,894,353 291,900,174 28.3552 28,181 05 STEWARDS DUTY HOURS (NA) 751,588 6,710,647 127,119 52.7902 06 PENALTY OVERTIME (NA) 101,218,573 1,917,554 52.7852 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,415- 85- 28.4117 3,460 128 27.0312 07 LIMITED DUTY HOURS (NA) 23,181 840 27.5964 925- 32- 28.9062 08 REHABILITATION WORK HOURS (NA) 9,856- 438- 22.5022 853,171 31,376 27.1918 09 TRAINING HOURS 23,463,569 884,568 26.5254 367,077,854 12,802,735 28.6718 10 TOTAL WORK HOURS 8,300,357,922 292,784,742 28.3496 6,490 974 6.6632 11 SUNDAY PREMIUM (NA HOURS) 255,956 39,375 6.5004 204,255 123,628 1.6521 12 NIGHT DIFFERENTIAL (NA HOURS) 4,731,521 2,878,883 1.6435 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,548,056 114,462 13.5246 164,261 11,863 13.8464 14 OTHER PREMIUM PAY (NA HOURS) 4,289,385 312,555 13.7236 610,398 15 LEAVE WITHOUT PAY (NA HOURS) 12,637,628 1,618,493 61,934 26.1325 16 TERMINAL LEAVE 36,937,574 1,441,768 25.6196 47,245,988 1,748,201 27.0254 17 ANNUAL LEAVE 664,694,485 24,757,940 26.8477 33,789,912 1,250,858 27.0133 18 HOLIDAY LEAVE 308,238,337 11,418,227 26.9952 13,117,108 485,971 26.9915 19 SICK LEAVE 329,532,049 12,245,199 26.9111 112,135 4,210 26.6353 20 MILITARY LEAVE 3,993,524 149,034 26.7960 21 CONVENTION LEAVE 369,651 13,873 26.6453 22 OTHER LEAVE 11,889,019 446,430 26.6313 617,249 23,240 26.5597 23 CONTINUATION OF PAY LEAVE 17,491,730 660,208 26.4942 96,870,536 3,588,287 26.9963 24 TOTAL PAID ABSENCE 1,372,776,718 51,118,806 26.8546 464,323,396 16,391,022 28.3279 25 GROSS PAY & TOTAL PAID HOURS 9,683,959,558 343,903,548 28.1589 82,654,393 3,060,993 27.0024 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,009,870,396 37,617,935 26.8454 381,669,003 13,330,029 28.6322 27 BALANCE LINE 25 - LINE 26 8,674,089,162 306,285,613 28.3202 34,371,152 1,287,069 26.7049 28 ANNUAL LEAVE ACCRUED 736,836,386 27,608,516 26.6887 12,970,397 480,470 26.9952 29 HOLIDAY LEAVE ACCRUED 275,030,111 10,193,581 26.9807 429,010,552 15,097,568 28.4158 30 ACCRUED SALARY COST 9,685,955,659 344,087,710 28.1496 31 BENEFITS-USPS CONTRIBUTION 59,600,419 32 HEALTH BENEFITS 1,266,746,235 2,209,990 33 LIFE INSURANCE 47,022,552 37,168,832 34 RETIREMENT 786,908,262 12,778,304 35 THRIFT SAVINGS PLAN (TSP) 270,107,702 36 TSP FIDUCIARY INSURANCE 24,306,914 37 SOCIAL SECURITY 505,523,736 6,425,572 38 MEDICARE 134,458,508 142,490,031 39 PAYROLL BENEFITS SUBTOTAL 3,010,766,995 40 UNIFORM ALLOWANCE 75,632,610 142,490,031 41 TOTAL BENEFITS 3,086,399,605 33.2136 42 (%) BENEFITS/ACCRUED SALARY COST 31.8646 571,500,583 12,802,735 44.6389 43 COST OF SAL & BEN PER TOTAL WK HR 12,772,355,264 292,784,742 43.6237 26,827,459 44 LESS OVERTIME PREMIUM PAY 512,006,799 544,673,124 12,802,735 42.5434 45 STR SAL/BEN COST PER TOTAL WK HR 12,260,348,465 292,784,742 41.8749

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,876 850 21.0305 01 STRAIGHT TIME HOURS 196,404 13,083 15.0121 33 1 33.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 11,291 385 29.3272 03 HOLIDAY WORK HOURS 17,909 851 21.0446 04 WORK HOURS SUBTOTAL 207,695 13,468 15.4213 05 STEWARDS 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 4,605 173 26.6184 17,909 851 21.0446 10 TOTAL WORK HOURS 212,300 13,641 15.5633 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 17,909 851 21.0446 25 GROSS PAY & TOTAL PAID HOURS 212,300 13,641 15.5633 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,909 851 21.0446 27 BALANCE LINE 25 - LINE 26 212,300 13,641 15.5633 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 17,909 851 21.0446 30 ACCRUED SALARY COST 212,300 13,641 15.5633 31 BENEFITS-USPS CONTRIBUTION 41 32 HEALTH BENEFITS 41,143- 2 33 LIFE INSURANCE 1,500- 24 34 RETIREMENT 25,765- 8 35 THRIFT SAVINGS PLAN (TSP) 8,756- 36 TSP FIDUCIARY INSURANCE 1,123 37 SOCIAL SECURITY 13,875 263 38 MEDICARE 2,792 1,461 39 PAYROLL BENEFITS SUBTOTAL 60,497- 40 UNIFORM ALLOWANCE 1,461 41 TOTAL BENEFITS 60,497- 8.1579 42 (%) BENEFITS/ACCRUED SALARY COST 28.4959- 19,370 851 22.7614 43 COST OF SAL & BEN PER TOTAL WK HR 151,803 13,641 11.1284 11 44 LESS OVERTIME PREMIUM PAY 3,760 19,359 851 22.7485 45 STR SAL/BEN COST PER TOTAL WK HR 148,043 13,641 10.8527

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 285,967,272 10,751,646 26.5975 01 STRAIGHT TIME HOURS 6,763,688,390 253,949,417 26.6339 77,197,574 1,906,558 40.4905 02 OVERTIME HOURS (INCLUDES LINE 46) 1,486,805,565 36,978,900 40.2068 3,077,746 114,006 26.9963 03 HOLIDAY WORK HOURS 26,608,093 985,325 27.0043 366,242,592 12,772,210 28.6749 04 WORK HOURS SUBTOTAL 8,277,102,048 291,913,642 28.3546 28,181 05 STEWARDS DUTY HOURS (NA) 751,588 6,710,647 127,119 52.7902 06 PENALTY OVERTIME (NA) 101,218,573 1,917,554 52.7852 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,415- 85- 28.4117 3,460 128 27.0312 07 LIMITED DUTY HOURS (NA) 23,181 840 27.5964 925- 32- 28.9062 08 REHABILITATION WORK HOURS (NA) 9,856- 438- 22.5022 853,171 31,376 27.1918 09 TRAINING HOURS 23,468,174 884,741 26.5254 367,095,763 12,803,586 28.6713 10 TOTAL WORK HOURS 8,300,570,222 292,798,383 28.3490 6,490 974 6.6632 11 SUNDAY PREMIUM (NA HOURS) 255,956 39,375 6.5004 204,255 123,628 1.6521 12 NIGHT DIFFERENTIAL (NA HOURS) 4,731,521 2,878,883 1.6435 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,548,056 114,462 13.5246 164,261 11,863 13.8464 14 OTHER PREMIUM PAY (NA HOURS) 4,289,385 312,555 13.7236 610,398 15 LEAVE WITHOUT PAY (NA HOURS) 12,637,628 1,618,493 61,934 26.1325 16 TERMINAL LEAVE 36,937,574 1,441,768 25.6196 47,245,988 1,748,201 27.0254 17 ANNUAL LEAVE 664,694,485 24,757,940 26.8477 33,789,912 1,250,858 27.0133 18 HOLIDAY LEAVE 308,238,337 11,418,227 26.9952 13,117,108 485,971 26.9915 19 SICK LEAVE 329,532,049 12,245,199 26.9111 112,135 4,210 26.6353 20 MILITARY LEAVE 3,993,524 149,034 26.7960 21 CONVENTION LEAVE 369,651 13,873 26.6453 22 OTHER LEAVE 11,889,019 446,430 26.6313 617,249 23,240 26.5597 23 CONTINUATION OF PAY LEAVE 17,491,730 660,208 26.4942 96,870,536 3,588,287 26.9963 24 TOTAL PAID ABSENCE 1,372,776,718 51,118,806 26.8546 464,341,305 16,391,873 28.3275 25 GROSS PAY & TOTAL PAID HOURS 9,684,171,858 343,917,189 28.1584 82,654,393 3,060,993 27.0024 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,009,870,396 37,617,935 26.8454 381,686,912 13,330,880 28.6317 27 BALANCE LINE 25 - LINE 26 8,674,301,462 306,299,254 28.3196 34,371,152 1,287,069 26.7049 28 ANNUAL LEAVE ACCRUED 736,836,386 27,608,516 26.6887 12,970,397 480,470 26.9952 29 HOLIDAY LEAVE ACCRUED 275,030,111 10,193,581 26.9807 429,028,461 15,098,419 28.4154 30 ACCRUED SALARY COST 9,686,167,959 344,101,351 28.1491 31 BENEFITS-USPS CONTRIBUTION 59,600,460 32 HEALTH BENEFITS 1,266,705,092 2,209,992 33 LIFE INSURANCE 47,021,052 37,168,856 34 RETIREMENT 786,882,497 12,778,312 35 THRIFT SAVINGS PLAN (TSP) 270,098,946 36 TSP FIDUCIARY INSURANCE 24,308,037 37 SOCIAL SECURITY 505,537,611 6,425,835 38 MEDICARE 134,461,300 142,491,492 39 PAYROLL BENEFITS SUBTOTAL 3,010,706,498 40 UNIFORM ALLOWANCE 75,632,610 142,491,492 41 TOTAL BENEFITS 3,086,339,108 33.2125 42 (%) BENEFITS/ACCRUED SALARY COST 31.8633 571,519,953 12,803,586 44.6374 43 COST OF SAL & BEN PER TOTAL WK HR 12,772,507,067 292,798,383 43.6221 26,827,470 44 LESS OVERTIME PREMIUM PAY 512,010,559 544,692,483 12,803,586 42.5421 45 STR SAL/BEN COST PER TOTAL WK HR 12,260,496,508 292,798,383 41.8735

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,158,758 350,296 26.1457 01 STRAIGHT TIME HOURS 225,158,962 8,621,819 26.1150 2,130,545 52,323 40.7190 02 OVERTIME HOURS (INCLUDES LINE 46) 41,813,241 1,037,605 40.2978 307,434 11,752 26.1601 03 HOLIDAY WORK HOURS 3,349,198 128,122 26.1406 11,596,737 414,371 27.9863 04 WORK HOURS SUBTOTAL 270,321,401 9,787,546 27.6189 806 05 STEWARDS DUTY HOURS (NA) 20,085 289,399 5,554 52.1064 06 PENALTY OVERTIME (NA) 3,725,383 71,602 52.0290 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,652 130 28.0923 09 TRAINING HOURS 74,914 2,657 28.1949 11,600,389 414,501 27.9863 10 TOTAL WORK HOURS 270,396,315 9,790,203 27.6190 144,891 22,270 6.5061 11 SUNDAY PREMIUM (NA HOURS) 3,126,385 481,158 6.4976 306,007 182,319 1.6784 12 NIGHT DIFFERENTIAL (NA HOURS) 7,149,418 4,266,099 1.6758 13 CHRISTMAS DAY PREMIUM (NA HOURS) 181,085 13,842 13.0822 3,895 295 13.2033 14 OTHER PREMIUM PAY (NA HOURS) 166,447 13,225 12.5857 25,784 15 LEAVE WITHOUT PAY (NA HOURS) 500,740 50,957 1,929 26.4162 16 TERMINAL LEAVE 995,825 35,895 27.7427 1,714,755 65,224 26.2902 17 ANNUAL LEAVE 22,881,366 876,664 26.1004 1,234,076 47,215 26.1373 18 HOLIDAY LEAVE 11,619,729 445,815 26.0640 477,734 18,241 26.1901 19 SICK LEAVE 12,547,426 481,364 26.0663 5,900 224 26.3392 20 MILITARY LEAVE 160,972 6,282 25.6243 21 CONVENTION LEAVE 11,273 425 26.5247 22 OTHER LEAVE 431,836 16,474 26.2131 23,110 887 26.0541 23 CONTINUATION OF PAY LEAVE 633,835 24,347 26.0333 3,517,805 134,145 26.2238 24 TOTAL PAID ABSENCE 49,270,989 1,886,841 26.1129 15,572,987 548,646 28.3843 25 GROSS PAY & TOTAL PAID HOURS 330,290,639 11,677,044 28.2854 2,999,788 114,368 26.2292 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,496,920 1,358,374 26.1319 12,573,199 434,278 28.9519 27 BALANCE LINE 25 - LINE 26 294,793,719 10,318,670 28.5689 1,142,184 43,630 26.1788 28 ANNUAL LEAVE ACCRUED 24,958,658 955,578 26.1189 492,639 18,858 26.1236 29 HOLIDAY LEAVE ACCRUED 10,505,050 402,448 26.1028 14,208,022 496,766 28.6010 30 ACCRUED SALARY COST 330,257,427 11,676,696 28.2834 31 BENEFITS-USPS CONTRIBUTION 2,115,631 32 HEALTH BENEFITS 45,494,366 77,710 33 LIFE INSURANCE 1,678,708 1,397,210 34 RETIREMENT 30,221,528 466,067 35 THRIFT SAVINGS PLAN (TSP) 10,062,091 36 TSP FIDUCIARY INSURANCE 864,239 37 SOCIAL SECURITY 18,328,472 215,535 38 MEDICARE 4,581,684 5,136,392 39 PAYROLL BENEFITS SUBTOTAL 110,366,849 40 UNIFORM ALLOWANCE 2,635,229 5,136,392 41 TOTAL BENEFITS 113,002,078 36.1513 42 (%) BENEFITS/ACCRUED SALARY COST 34.2163 19,344,414 414,501 46.6691 43 COST OF SAL & BEN PER TOTAL WK HR 443,259,505 9,790,203 45.2758 757,801 44 LESS OVERTIME PREMIUM PAY 14,545,948 18,586,613 414,501 44.8409 45 STR SAL/BEN COST PER TOTAL WK HR 428,713,557 9,790,203 43.7900

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 592,005 24,624 24.0417 01 STRAIGHT TIME HOURS 9,526,566 388,242 24.5377 125,874 3,271 38.4818 02 OVERTIME HOURS (INCLUDES LINE 46) 1,564,546 40,824 38.3241 21,053 877 24.0057 03 HOLIDAY WORK HOURS 120,434 4,940 24.3793 738,932 28,772 25.6823 04 WORK HOURS SUBTOTAL 11,211,546 434,006 25.8326 17 05 STEWARDS DUTY HOURS (NA) 145 25,156 520 48.3769 06 PENALTY OVERTIME (NA) 192,677 3,915 49.2150 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,398 636 19.4937 09 TRAINING HOURS 28,029 1,271 22.0527 751,330 29,408 25.5484 10 TOTAL WORK HOURS 11,239,575 435,277 25.8216 8,686 1,452 5.9820 11 SUNDAY PREMIUM (NA HOURS) 124,749 20,486 6.0894 19,326 12,749 1.5158 12 NIGHT DIFFERENTIAL (NA HOURS) 284,207 183,013 1.5529 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,380 790 37.1898 2,764 225 12.2844 14 OTHER PREMIUM PAY (NA HOURS) 45,183 3,703 12.2017 1,612 15 LEAVE WITHOUT PAY (NA HOURS) 17,978 370 16 23.1250 16 TERMINAL LEAVE 7,756 331 23.4320 53,120 2,128 24.9624 17 ANNUAL LEAVE 909,405 37,836 24.0354 78,818 3,280 24.0298 18 HOLIDAY LEAVE 482,819 19,856 24.3160 22,978 913 25.1675 19 SICK LEAVE 339,432 13,891 24.4353 20 MILITARY LEAVE 10,815 443 24.4130 21 CONVENTION LEAVE 1,860 72 25.8333 22 OTHER LEAVE 12,046 475 25.3600 407 16 25.4375 23 CONTINUATION OF PAY LEAVE 28,770 1,156 24.8875 157,553 6,425 24.5218 24 TOTAL PAID ABSENCE 1,791,043 73,988 24.2072 939,659 35,833 26.2232 25 GROSS PAY & TOTAL PAID HOURS 13,514,137 509,265 26.5365 132,308 5,424 24.3930 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,399,980 58,023 24.1280 807,351 30,409 26.5497 27 BALANCE LINE 25 - LINE 26 12,114,157 451,242 26.8462 61,209 2,522 24.2700 28 ANNUAL LEAVE ACCRUED 923,518 37,810 24.4252 29 HOLIDAY LEAVE ACCRUED 868,560 32,931 26.3751 30 ACCRUED SALARY COST 13,037,675 489,052 26.6590 31 BENEFITS-USPS CONTRIBUTION 123,433 32 HEALTH BENEFITS 2,004,008 4,297 33 LIFE INSURANCE 62,598 89,441 34 RETIREMENT 1,326,533 28,360 35 THRIFT SAVINGS PLAN (TSP) 409,653 36 TSP FIDUCIARY INSURANCE 55,672 37 SOCIAL SECURITY 799,670 13,052 38 MEDICARE 188,155 314,255 39 PAYROLL BENEFITS SUBTOTAL 4,790,617 40 UNIFORM ALLOWANCE 314,255 41 TOTAL BENEFITS 4,790,617 36.1811 42 (%) BENEFITS/ACCRUED SALARY COST 36.7444 1,182,815 29,408 40.2208 43 COST OF SAL & BEN PER TOTAL WK HR 17,828,292 435,277 40.9584 46,117 44 LESS OVERTIME PREMIUM PAY 553,171 1,136,698 29,408 38.6526 45 STR SAL/BEN COST PER TOTAL WK HR 17,275,121 435,277 39.6876

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 216 8 27.0000 01 STRAIGHT TIME HOURS 725 27 26.8518 80 2 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 160 4 40.0000 03 HOLIDAY WORK HOURS 296 10 29.6000 04 WORK HOURS SUBTOTAL 885 31 28.5483 05 STEWARDS 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 296 10 29.6000 10 TOTAL WORK HOURS 885 31 28.5483 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 296 10 29.6000 25 GROSS PAY & TOTAL PAID HOURS 885 31 28.5483 26 LESS TERM, ANN & HOL LEAVE TAKEN 296 10 29.6000 27 BALANCE LINE 25 - LINE 26 885 31 28.5483 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 296 10 29.6000 30 ACCRUED SALARY COST 885 31 28.5483 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1 33 LIFE INSURANCE 3 26 34 RETIREMENT 86 11 35 THRIFT SAVINGS PLAN (TSP) 36 36 TSP FIDUCIARY INSURANCE 18 37 SOCIAL SECURITY 54 4 38 MEDICARE 13 60 39 PAYROLL BENEFITS SUBTOTAL 192 40 UNIFORM ALLOWANCE 60 41 TOTAL BENEFITS 192 20.2702 42 (%) BENEFITS/ACCRUED SALARY COST 21.6949 356 10 35.6000 43 COST OF SAL & BEN PER TOTAL WK HR 1,077 31 34.7419 27 44 LESS OVERTIME PREMIUM PAY 53 329 10 32.9000 45 STR SAL/BEN COST PER TOTAL WK HR 1,024 31 33.0322

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 41,013 1,641 24.9926 02 OVERTIME HOURS (INCLUDES LINE 46) 5,391 148 36.4256 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 46,404 1,789 25.9385 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 848 32 26.5000 10 TOTAL WORK HOURS 47,252 1,821 25.9483 11 SUNDAY PREMIUM (NA HOURS) 866 138 6.2753 12 NIGHT DIFFERENTIAL (NA HOURS) 1,044 651 1.6036 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3,284 16 TERMINAL LEAVE 21,653 859 25.2072 17 ANNUAL LEAVE 3,676 143 25.7062 18 HOLIDAY LEAVE 19 SICK LEAVE 1,254 49 25.5918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 26,583 1,051 25.2930 25 GROSS PAY & TOTAL PAID HOURS 75,837 2,872 26.4056 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,329 1,002 25.2784 27 BALANCE LINE 25 - LINE 26 50,508 1,870 27.0096 28 ANNUAL LEAVE ACCRUED 4,323 174 24.8448 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 54,831 2,044 26.8253 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 8,691 33 LIFE INSURANCE 289 34 RETIREMENT 5,502 35 THRIFT SAVINGS PLAN (TSP) 1,569 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 4,447 38 MEDICARE 1,039 39 PAYROLL BENEFITS SUBTOTAL 21,537 40 UNIFORM ALLOWANCE 3,297 41 TOTAL BENEFITS 24,834 42 (%) BENEFITS/ACCRUED SALARY COST 45.2918 43 COST OF SAL & BEN PER TOTAL WK HR 79,665 1,821 43.7479 44 LESS OVERTIME PREMIUM PAY 1,795 45 STR SAL/BEN COST PER TOTAL WK HR 77,870 1,821 42.7622

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 635,968 37,777 16.8347 01 STRAIGHT TIME HOURS 10,106,964 625,809 16.1502 48,618 2,031 23.9379 02 OVERTIME HOURS (INCLUDES LINE 46) 808,846 34,643 23.3480 03 HOLIDAY WORK HOURS 684,586 39,808 17.1971 04 WORK HOURS SUBTOTAL 10,915,810 660,452 16.5277 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,824 1,812 18.6666 09 TRAINING HOURS 203,658 11,869 17.1588 718,410 41,620 17.2611 10 TOTAL WORK HOURS 11,119,468 672,321 16.5389 11 SUNDAY PREMIUM (NA HOURS) 22,161 18,373 1.2061 12 NIGHT DIFFERENTIAL (NA HOURS) 357,730 296,363 1.2070 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 111 14 7.9285 189 15 LEAVE WITHOUT PAY (NA HOURS) 3,104 9,225 585 15.7692 16 TERMINAL LEAVE 44,448 2,808 15.8290 10,824 661 16.3751 17 ANNUAL LEAVE 135,938 8,552 15.8954 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 12,247 770 15.9051 23 CONTINUATION OF PAY LEAVE 11,797 746 15.8136 20,049 1,246 16.0906 24 TOTAL PAID ABSENCE 204,430 12,876 15.8768 760,620 42,866 17.7441 25 GROSS PAY & TOTAL PAID HOURS 11,681,739 685,197 17.0487 20,049 1,246 16.0906 26 LESS TERM, ANN & HOL LEAVE TAKEN 180,386 11,360 15.8790 740,571 41,620 17.7936 27 BALANCE LINE 25 - LINE 26 11,501,353 673,837 17.0684 33,055 2,038 16.2193 28 ANNUAL LEAVE ACCRUED 501,646 32,437 15.4652 29 HOLIDAY LEAVE ACCRUED 773,626 43,658 17.7201 30 ACCRUED SALARY COST 12,002,999 706,274 16.9948 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 47,083 37 SOCIAL SECURITY 723,292 11,011 38 MEDICARE 169,155 58,094 39 PAYROLL BENEFITS SUBTOTAL 892,447 40 UNIFORM ALLOWANCE 58,094 41 TOTAL BENEFITS 892,447 7.5093 42 (%) BENEFITS/ACCRUED SALARY COST 7.4352 831,720 41,620 19.9836 43 COST OF SAL & BEN PER TOTAL WK HR 12,895,446 672,321 19.1804 16,190 44 LESS OVERTIME PREMIUM PAY 269,346 815,530 41,620 19.5946 45 STR SAL/BEN COST PER TOTAL WK HR 12,626,100 672,321 18.7798

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,386,947 412,705 25.1679 01 STRAIGHT TIME HOURS 244,834,230 9,637,538 25.4042 2,305,117 57,627 40.0006 02 OVERTIME HOURS (INCLUDES LINE 46) 44,192,184 1,113,224 39.6974 328,487 12,629 26.0105 03 HOLIDAY WORK HOURS 3,469,632 133,062 26.0753 13,020,551 482,961 26.9598 04 WORK HOURS SUBTOTAL 292,496,046 10,883,824 26.8743 823 05 STEWARDS DUTY HOURS (NA) 20,233 314,555 6,074 51.7871 06 PENALTY OVERTIME (NA) 3,918,060 75,517 51.8831 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49,874 2,578 19.3460 09 TRAINING HOURS 307,449 15,829 19.4231 13,070,425 485,539 26.9194 10 TOTAL WORK HOURS 292,803,495 10,899,653 26.8635 153,577 23,722 6.4740 11 SUNDAY PREMIUM (NA HOURS) 3,252,000 501,782 6.4809 347,494 213,441 1.6280 12 NIGHT DIFFERENTIAL (NA HOURS) 7,792,399 4,746,126 1.6418 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,557 14,640 14.3823 6,659 520 12.8057 14 OTHER PREMIUM PAY (NA HOURS) 211,741 16,942 12.4979 27,585 15 LEAVE WITHOUT PAY (NA HOURS) 525,106 60,552 2,530 23.9335 16 TERMINAL LEAVE 1,069,682 39,893 26.8137 1,778,699 68,013 26.1523 17 ANNUAL LEAVE 23,930,385 923,195 25.9212 1,312,894 50,495 26.0004 18 HOLIDAY LEAVE 12,102,548 465,671 25.9894 500,712 19,154 26.1413 19 SICK LEAVE 12,888,112 495,304 26.0206 5,900 224 26.3392 20 MILITARY LEAVE 171,787 6,725 25.5445 21 CONVENTION LEAVE 13,133 497 26.4245 22 OTHER LEAVE 456,129 17,719 25.7423 23,517 903 26.0431 23 CONTINUATION OF PAY LEAVE 674,402 26,249 25.6924 3,695,407 141,816 26.0577 24 TOTAL PAID ABSENCE 51,293,045 1,974,756 25.9743 17,273,562 627,355 27.5339 25 GROSS PAY & TOTAL PAID HOURS 355,563,237 12,874,409 27.6178 3,152,145 121,038 26.0426 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,102,615 1,428,759 25.9684 14,121,417 506,317 27.8904 27 BALANCE LINE 25 - LINE 26 318,460,622 11,445,650 27.8237 1,236,448 48,190 25.6577 28 ANNUAL LEAVE ACCRUED 26,388,145 1,025,999 25.7194 492,639 18,858 26.1236 29 HOLIDAY LEAVE ACCRUED 10,505,050 402,448 26.1028 15,850,504 573,365 27.6447 30 ACCRUED SALARY COST 355,353,817 12,874,097 27.6022 31 BENEFITS-USPS CONTRIBUTION 2,239,064 32 HEALTH BENEFITS 47,507,065 82,008 33 LIFE INSURANCE 1,741,598 1,486,677 34 RETIREMENT 31,553,649 494,438 35 THRIFT SAVINGS PLAN (TSP) 10,473,349 36 TSP FIDUCIARY INSURANCE 967,012 37 SOCIAL SECURITY 19,855,935 239,602 38 MEDICARE 4,940,046 5,508,801 39 PAYROLL BENEFITS SUBTOTAL 116,071,642 40 UNIFORM ALLOWANCE 2,638,526 5,508,801 41 TOTAL BENEFITS 118,710,168 34.7547 42 (%) BENEFITS/ACCRUED SALARY COST 33.4061 21,359,305 485,539 43.9909 43 COST OF SAL & BEN PER TOTAL WK HR 474,063,985 10,899,653 43.4934 820,135 44 LESS OVERTIME PREMIUM PAY 15,370,313 20,539,170 485,539 42.3017 45 STR SAL/BEN COST PER TOTAL WK HR 458,693,672 10,899,653 42.0833

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 5,268 307 17.1596 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 5,308 308 17.2337 05 STEWARDS 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 5,308 308 17.2337 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 151 105 1.4380 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 5,459 308 17.7240 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 5,459 308 17.7240 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 5,459 308 17.7240 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 924 38 MEDICARE 216 39 PAYROLL BENEFITS SUBTOTAL 1,140 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1,140 42 (%) BENEFITS/ACCRUED SALARY COST 20.8829 43 COST OF SAL & BEN PER TOTAL WK HR 6,599 308 21.4253 44 LESS OVERTIME PREMIUM PAY 13 45 STR SAL/BEN COST PER TOTAL WK HR 6,586 308 21.3831

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,386,947 412,705 25.1679 01 STRAIGHT TIME HOURS 244,839,498 9,637,845 25.4039 2,305,117 57,627 40.0006 02 OVERTIME HOURS (INCLUDES LINE 46) 44,192,224 1,113,225 39.6974 328,487 12,629 26.0105 03 HOLIDAY WORK HOURS 3,469,632 133,062 26.0753 13,020,551 482,961 26.9598 04 WORK HOURS SUBTOTAL 292,501,354 10,884,132 26.8741 823 05 STEWARDS DUTY HOURS (NA) 20,233 314,555 6,074 51.7871 06 PENALTY OVERTIME (NA) 3,918,060 75,517 51.8831 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49,874 2,578 19.3460 09 TRAINING HOURS 307,449 15,829 19.4231 13,070,425 485,539 26.9194 10 TOTAL WORK HOURS 292,808,803 10,899,961 26.8632 153,577 23,722 6.4740 11 SUNDAY PREMIUM (NA HOURS) 3,252,000 501,782 6.4809 347,494 213,441 1.6280 12 NIGHT DIFFERENTIAL (NA HOURS) 7,792,550 4,746,231 1.6418 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,557 14,640 14.3823 6,659 520 12.8057 14 OTHER PREMIUM PAY (NA HOURS) 211,741 16,942 12.4979 27,585 15 LEAVE WITHOUT PAY (NA HOURS) 525,106 60,552 2,530 23.9335 16 TERMINAL LEAVE 1,069,682 39,893 26.8137 1,778,699 68,013 26.1523 17 ANNUAL LEAVE 23,930,385 923,195 25.9212 1,312,894 50,495 26.0004 18 HOLIDAY LEAVE 12,102,548 465,671 25.9894 500,712 19,154 26.1413 19 SICK LEAVE 12,888,112 495,304 26.0206 5,900 224 26.3392 20 MILITARY LEAVE 171,787 6,725 25.5445 21 CONVENTION LEAVE 13,133 497 26.4245 22 OTHER LEAVE 456,129 17,719 25.7423 23,517 903 26.0431 23 CONTINUATION OF PAY LEAVE 674,402 26,249 25.6924 3,695,407 141,816 26.0577 24 TOTAL PAID ABSENCE 51,293,045 1,974,756 25.9743 17,273,562 627,355 27.5339 25 GROSS PAY & TOTAL PAID HOURS 355,568,696 12,874,717 27.6175 3,152,145 121,038 26.0426 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,102,615 1,428,759 25.9684 14,121,417 506,317 27.8904 27 BALANCE LINE 25 - LINE 26 318,466,081 11,445,958 27.8234 1,236,448 48,190 25.6577 28 ANNUAL LEAVE ACCRUED 26,388,145 1,025,999 25.7194 492,639 18,858 26.1236 29 HOLIDAY LEAVE ACCRUED 10,505,050 402,448 26.1028 15,850,504 573,365 27.6447 30 ACCRUED SALARY COST 355,359,276 12,874,405 27.6019 31 BENEFITS-USPS CONTRIBUTION 2,239,064 32 HEALTH BENEFITS 47,507,065 82,008 33 LIFE INSURANCE 1,741,598 1,486,677 34 RETIREMENT 31,553,649 494,438 35 THRIFT SAVINGS PLAN (TSP) 10,473,349 36 TSP FIDUCIARY INSURANCE 967,012 37 SOCIAL SECURITY 19,856,859 239,602 38 MEDICARE 4,940,262 5,508,801 39 PAYROLL BENEFITS SUBTOTAL 116,072,782 40 UNIFORM ALLOWANCE 2,638,526 5,508,801 41 TOTAL BENEFITS 118,711,308 34.7547 42 (%) BENEFITS/ACCRUED SALARY COST 33.4059 21,359,305 485,539 43.9909 43 COST OF SAL & BEN PER TOTAL WK HR 474,070,584 10,899,961 43.4928 820,135 44 LESS OVERTIME PREMIUM PAY 15,370,327 20,539,170 485,539 42.3017 45 STR SAL/BEN COST PER TOTAL WK HR 458,700,257 10,899,961 42.0827

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 98,940,995 4,025,951 24.5758 01 STRAIGHT TIME HOURS 2,313,424,885 93,748,611 24.6768 2,379,005 63,997 37.1736 02 OVERTIME HOURS (INCLUDES LINE 46) 49,546,404 1,332,695 37.1776 59,158 2,264 26.1298 03 HOLIDAY WORK HOURS 3,454,701 130,704 26.4314 101,379,158 4,092,212 24.7736 04 WORK HOURS SUBTOTAL 2,366,425,990 95,212,010 24.8542 736 05 STEWARDS DUTY HOURS (NA) 19,432 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,196 372 24.7204 07 LIMITED DUTY HOURS (NA) 13,778 536 25.7052 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 101,379,158 4,092,212 24.7736 10 TOTAL WORK HOURS 2,366,425,990 95,212,010 24.8542 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 210 106 1.9811 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,965 20,824 13.2042 851,538 70,179 12.1338 14 OTHER PREMIUM PAY (NA HOURS) 14,101,744 1,154,755 12.2118 245,403 15 LEAVE WITHOUT PAY (NA HOURS) 4,993,313 226,823 8,610 26.3441 16 TERMINAL LEAVE 4,893,962 178,636 27.3962 16,596,698 645,616 25.7067 17 ANNUAL LEAVE 209,762,608 8,218,779 25.5223 12,958,023 513,744 25.2227 18 HOLIDAY LEAVE 114,663,811 4,557,650 25.1585 4,353,955 170,212 25.5796 19 SICK LEAVE 113,628,769 4,464,109 25.4538 5,034 192 26.2187 20 MILITARY LEAVE 254,229 9,928 25.6072 21 CONVENTION LEAVE 990,045 42,232 23.4430 22 OTHER LEAVE 12,692,081 533,044 23.8105 188,108 7,414 25.3719 23 CONTINUATION OF PAY LEAVE 4,606,947 155,675 29.5933 35,318,686 1,388,020 25.4453 24 TOTAL PAID ABSENCE 460,502,407 18,117,821 25.4170 137,549,382 5,480,232 25.0991 25 GROSS PAY & TOTAL PAID HOURS 2,841,305,316 113,329,831 25.0711 29,781,544 1,167,970 25.4985 26 LESS TERM, ANN & HOL LEAVE TAKEN 329,320,381 12,955,065 25.4202 107,767,838 4,312,262 24.9910 27 BALANCE LINE 25 - LINE 26 2,511,984,935 100,374,766 25.0260 10,351,884 405,422 25.5336 28 ANNUAL LEAVE ACCRUED 218,459,067 8,586,736 25.4414 4,959,275 196,623 25.2222 29 HOLIDAY LEAVE ACCRUED 102,330,078 4,063,229 25.1844 123,078,997 4,914,307 25.0450 30 ACCRUED SALARY COST 2,832,774,080 113,024,731 25.0633 31 BENEFITS-USPS CONTRIBUTION 21,642,214 32 HEALTH BENEFITS 447,810,884 827,115 33 LIFE INSURANCE 17,122,012 15,249,240 34 RETIREMENT 313,620,065 5,279,868 35 THRIFT SAVINGS PLAN (TSP) 108,303,345 36 TSP FIDUCIARY INSURANCE 7,932,528 37 SOCIAL SECURITY 163,656,951 1,895,571 38 MEDICARE 39,188,996 52,826,536 39 PAYROLL BENEFITS SUBTOTAL 1,089,702,253 40 UNIFORM ALLOWANCE 52,826,536 41 TOTAL BENEFITS 1,089,702,253 42.9208 42 (%) BENEFITS/ACCRUED SALARY COST 38.4676 175,905,533 4,092,212 42.9854 43 COST OF SAL & BEN PER TOTAL WK HR 3,922,476,333 95,212,010 41.1972 792,209 44 LESS OVERTIME PREMIUM PAY 16,495,890 175,113,324 4,092,212 42.7918 45 STR SAL/BEN COST PER TOTAL WK HR 3,905,980,443 95,212,010 41.0240

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 697,491 29,314 23.7937 01 STRAIGHT TIME HOURS 16,912,729 718,574 23.5365 26,794 814 32.9164 02 OVERTIME HOURS (INCLUDES LINE 46) 998,419 30,364 32.8816 03 HOLIDAY WORK HOURS 724,285 30,128 24.0402 04 WORK HOURS SUBTOTAL 17,911,148 748,938 23.9153 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,511 60 25.1833 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 724,285 30,128 24.0402 10 TOTAL WORK HOURS 17,911,148 748,938 23.9153 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 94- 8- 11.7500 15 LEAVE WITHOUT PAY (NA HOURS) 32- 2,123 94 22.5851 16 TERMINAL LEAVE 25,040 851 29.4242 23,513 1,015 23.1655 17 ANNUAL LEAVE 734,770 31,828 23.0856 18 HOLIDAY LEAVE 399- 16- 24.9375 10,127 447 22.6554 19 SICK LEAVE 424,895 18,513 22.9511 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,575 362 23.6878 1,911 80 23.8875 23 CONTINUATION OF PAY LEAVE 20,810 887 23.4611 37,674 1,636 23.0281 24 TOTAL PAID ABSENCE 1,213,691 52,425 23.1509 761,959 31,764 23.9881 25 GROSS PAY & TOTAL PAID HOURS 19,124,745 801,363 23.8652 25,636 1,109 23.1163 26 LESS TERM, ANN & HOL LEAVE TAKEN 759,411 32,663 23.2498 736,323 30,655 24.0196 27 BALANCE LINE 25 - LINE 26 18,365,334 768,700 23.8914 41,335 1,860 22.2231 28 ANNUAL LEAVE ACCRUED 1,058,984 48,041 22.0433 29 HOLIDAY LEAVE ACCRUED 777,658 32,515 23.9168 30 ACCRUED SALARY COST 19,424,318 816,741 23.7827 31 BENEFITS-USPS CONTRIBUTION 111,944 32 HEALTH BENEFITS 2,949,653 4,288 33 LIFE INSURANCE 109,620 86,312 34 RETIREMENT 2,134,818 26,167 35 THRIFT SAVINGS PLAN (TSP) 626,080 36 TSP FIDUCIARY INSURANCE 44,984 37 SOCIAL SECURITY 1,128,205 10,521 38 MEDICARE 263,858 284,216 39 PAYROLL BENEFITS SUBTOTAL 7,212,234 40 UNIFORM ALLOWANCE 284,216 41 TOTAL BENEFITS 7,212,234 36.5476 42 (%) BENEFITS/ACCRUED SALARY COST 37.1299 1,061,874 30,128 35.2454 43 COST OF SAL & BEN PER TOTAL WK HR 26,636,552 748,938 35.5657 8,922 44 LESS OVERTIME PREMIUM PAY 332,474 1,052,952 30,128 34.9492 45 STR SAL/BEN COST PER TOTAL WK HR 26,304,078 748,938 35.1218

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,096- 137- 22.5985 01 STRAIGHT TIME HOURS 70,016- 3,056- 22.9109 02 OVERTIME HOURS (INCLUDES LINE 46) 344- 10- 34.4000 03 HOLIDAY WORK HOURS 3,096- 137- 22.5985 04 WORK HOURS SUBTOTAL 70,360- 3,066- 22.9484 05 STEWARDS 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 3,096- 137- 22.5985 10 TOTAL WORK HOURS 70,360- 3,066- 22.9484 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,096- 137- 22.5985 25 GROSS PAY & TOTAL PAID HOURS 70,360- 3,066- 22.9484 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,096- 137- 22.5985 27 BALANCE LINE 25 - LINE 26 70,360- 3,066- 22.9484 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,096- 137- 22.5985 30 ACCRUED SALARY COST 70,360- 3,066- 22.9484 31 BENEFITS-USPS CONTRIBUTION 384- 32 HEALTH BENEFITS 8,745- 15- 33 LIFE INSURANCE 343- 270- 34 RETIREMENT 6,161- 93- 35 THRIFT SAVINGS PLAN (TSP) 2,118- 36 TSP FIDUCIARY INSURANCE 186- 37 SOCIAL SECURITY 4,233- 45- 38 MEDICARE 1,018- 993- 39 PAYROLL BENEFITS SUBTOTAL 22,618- 40 UNIFORM ALLOWANCE 993- 41 TOTAL BENEFITS 22,618- 32.0736 42 (%) BENEFITS/ACCRUED SALARY COST 32.1461 4,089- 137- 29.8467 43 COST OF SAL & BEN PER TOTAL WK HR 92,978- 3,066- 30.3255 44 LESS OVERTIME PREMIUM PAY 115- 4,089- 137- 29.8467 45 STR SAL/BEN COST PER TOTAL WK HR 92,863- 3,066- 30.2879

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,683 250 26.7320 01 STRAIGHT TIME HOURS 169,904 6,378 26.6390 56 2 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,197 87 36.7471 03 HOLIDAY WORK HOURS 6,739 252 26.7420 04 WORK HOURS SUBTOTAL 173,101 6,465 26.7750 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,739 252 26.7420 10 TOTAL WORK HOURS 173,101 6,465 26.7750 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 364 14 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 364 14 26.0000 6,739 252 26.7420 25 GROSS PAY & TOTAL PAID HOURS 173,465 6,479 26.7734 26 LESS TERM, ANN & HOL LEAVE TAKEN 364 14 26.0000 6,739 252 26.7420 27 BALANCE LINE 25 - LINE 26 173,101 6,465 26.7750 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,739 252 26.7420 30 ACCRUED SALARY COST 173,101 6,465 26.7750 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 382 37 SOCIAL SECURITY 10,223 89 38 MEDICARE 2,392 471 39 PAYROLL BENEFITS SUBTOTAL 12,615 40 UNIFORM ALLOWANCE 471 41 TOTAL BENEFITS 12,615 6.9891 42 (%) BENEFITS/ACCRUED SALARY COST 7.2876 7,210 252 28.6111 43 COST OF SAL & BEN PER TOTAL WK HR 185,716 6,465 28.7263 19 44 LESS OVERTIME PREMIUM PAY 1,065 7,191 252 28.5357 45 STR SAL/BEN COST PER TOTAL WK HR 184,651 6,465 28.5616

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,258,143 115,994 19.4677 01 STRAIGHT TIME HOURS 75,684,287 3,889,069 19.4607 84,448 2,890 29.2207 02 OVERTIME HOURS (INCLUDES LINE 46) 4,018,272 136,580 29.4206 03 HOLIDAY WORK HOURS 2,342,591 118,884 19.7048 04 WORK HOURS SUBTOTAL 79,702,559 4,025,649 19.7986 05 STEWARDS 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 2,342,591 118,884 19.7048 10 TOTAL WORK HOURS 79,702,559 4,025,649 19.7986 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 25,589 15 LEAVE WITHOUT PAY (NA HOURS) 512,863 16 TERMINAL LEAVE 1,245 64 19.4531 110,094 5,656 19.4649 17 ANNUAL LEAVE 2,965,362 152,366 19.4620 18 HOLIDAY LEAVE 156- 8- 19.5000 57,572 2,960 19.4500 19 SICK LEAVE 2,497,837 128,368 19.4584 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,801 144 19.4513 22 OTHER LEAVE 144,609 7,528 19.2094 311 16 19.4375 23 CONTINUATION OF PAY LEAVE 168,464 7,759 21.7120 170,778 8,776 19.4596 24 TOTAL PAID ABSENCE 5,777,361 296,077 19.5130 2,513,369 127,660 19.6879 25 GROSS PAY & TOTAL PAID HOURS 85,479,920 4,321,726 19.7791 110,094 5,656 19.4649 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,966,451 152,422 19.4620 2,403,275 122,004 19.6983 27 BALANCE LINE 25 - LINE 26 82,513,469 4,169,304 19.7907 111,204 5,716 19.4548 28 ANNUAL LEAVE ACCRUED 3,854,662 198,053 19.4627 29 HOLIDAY LEAVE ACCRUED 2,514,479 127,720 19.6874 30 ACCRUED SALARY COST 86,368,131 4,367,357 19.7758 31 BENEFITS-USPS CONTRIBUTION 123- 32 HEALTH BENEFITS 75- 5- 33 LIFE INSURANCE 10- 79- 34 RETIREMENT 492- 27- 35 THRIFT SAVINGS PLAN (TSP) 100- 36 TSP FIDUCIARY INSURANCE 155,491 37 SOCIAL SECURITY 5,252,820 36,364 38 MEDICARE 1,228,538 191,621 39 PAYROLL BENEFITS SUBTOTAL 6,480,681 40 UNIFORM ALLOWANCE 191,621 41 TOTAL BENEFITS 6,480,681 7.6207 42 (%) BENEFITS/ACCRUED SALARY COST 7.5035 2,706,100 118,884 22.7625 43 COST OF SAL & BEN PER TOTAL WK HR 92,848,812 4,025,649 23.0643 28,121 44 LESS OVERTIME PREMIUM PAY 1,338,085 2,677,979 118,884 22.5259 45 STR SAL/BEN COST PER TOTAL WK HR 91,510,727 4,025,649 22.7319

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 72,911 3,168 23.0148 01 STRAIGHT TIME HOURS 1,330,724 58,070 22.9158 2,449 71 34.4929 02 OVERTIME HOURS (INCLUDES LINE 46) 64,469 1,821 35.4030 03 HOLIDAY WORK HOURS 75,360 3,239 23.2664 04 WORK HOURS SUBTOTAL 1,395,193 59,891 23.2955 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 75,360 3,239 23.2664 10 TOTAL WORK HOURS 1,395,193 59,891 23.2955 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,755 73 65.1369 24 TOTAL PAID ABSENCE 4,755 73 65.1369 75,360 3,239 23.2664 25 GROSS PAY & TOTAL PAID HOURS 1,399,948 59,964 23.3464 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,360 3,239 23.2664 27 BALANCE LINE 25 - LINE 26 1,399,948 59,964 23.3464 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 75,360 3,239 23.2664 30 ACCRUED SALARY COST 1,399,948 59,964 23.3464 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,643 37 SOCIAL SECURITY 86,566 1,088 38 MEDICARE 20,292 5,731 39 PAYROLL BENEFITS SUBTOTAL 106,858 40 UNIFORM ALLOWANCE 5,731 41 TOTAL BENEFITS 106,858 7.6048 42 (%) BENEFITS/ACCRUED SALARY COST 7.6329 81,091 3,239 25.0358 43 COST OF SAL & BEN PER TOTAL WK HR 1,506,806 59,891 25.1591 816 44 LESS OVERTIME PREMIUM PAY 21,468 80,275 3,239 24.7838 45 STR SAL/BEN COST PER TOTAL WK HR 1,485,338 59,891 24.8006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,711 142 26.1338 01 STRAIGHT TIME HOURS 103,027 3,978 25.8991 02 OVERTIME HOURS (INCLUDES LINE 46) 947 25 37.8800 03 HOLIDAY WORK HOURS 3,711 142 26.1338 04 WORK HOURS SUBTOTAL 103,974 4,003 25.9740 05 STEWARDS 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 3,711 142 26.1338 10 TOTAL WORK HOURS 103,974 4,003 25.9740 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) 10,750 413 26.0290 16 TERMINAL LEAVE 10,750 413 26.0290 104 4 26.0000 17 ANNUAL LEAVE 17,726 681 26.0293 18 HOLIDAY LEAVE 2,395 92 26.0326 19 SICK LEAVE 21,084 810 26.0296 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 1,484 57 26.0350 13,249 509 26.0294 24 TOTAL PAID ABSENCE 51,148 1,965 26.0295 16,960 651 26.0522 25 GROSS PAY & TOTAL PAID HOURS 155,122 5,968 25.9922 10,854 417 26.0287 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,476 1,094 26.0292 6,106 234 26.0940 27 BALANCE LINE 25 - LINE 26 126,646 4,874 25.9839 551 22 25.0454 28 ANNUAL LEAVE ACCRUED 15,142 605 25.0280 29 HOLIDAY LEAVE ACCRUED 6,657 256 26.0039 30 ACCRUED SALARY COST 141,788 5,479 25.8784 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,142 37 SOCIAL SECURITY 9,518 267 38 MEDICARE 2,228 1,409 39 PAYROLL BENEFITS SUBTOTAL 11,746 40 UNIFORM ALLOWANCE 1,409 41 TOTAL BENEFITS 11,746 21.1656 42 (%) BENEFITS/ACCRUED SALARY COST 8.2841 8,066 142 56.8028 43 COST OF SAL & BEN PER TOTAL WK HR 153,534 4,003 38.3547 44 LESS OVERTIME PREMIUM PAY 315 8,066 142 56.8028 45 STR SAL/BEN COST PER TOTAL WK HR 153,219 4,003 38.2760

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,757,806 1,781,483 19.5106 01 STRAIGHT TIME HOURS 652,294,783 33,462,823 19.4931 1,369,720 46,927 29.1883 02 OVERTIME HOURS (INCLUDES LINE 46) 31,784,776 1,074,265 29.5874 03 HOLIDAY WORK HOURS 36,127,526 1,828,410 19.7589 04 WORK HOURS SUBTOTAL 684,079,559 34,537,088 19.8071 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 36,127,526 1,828,410 19.7589 10 TOTAL WORK HOURS 684,079,559 34,537,088 19.8071 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 738 735 1.0040 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8- 15 LEAVE WITHOUT PAY (NA HOURS) 2,865- 233- 12- 19.4166 16 TERMINAL LEAVE 231 316- .7310- 17 ANNUAL LEAVE 2,713,060 138,920 19.5296 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 5,111 281 18.1886 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,673 86 19.4534 22 OTHER LEAVE 134,021 6,548 20.4674 16,669 857 19.4504 23 CONTINUATION OF PAY LEAVE 680,448 31,778 21.4125 18,109 931 19.4511 24 TOTAL PAID ABSENCE 3,532,871 177,203 19.9368 36,145,635 1,829,341 19.7588 25 GROSS PAY & TOTAL PAID HOURS 687,613,168 34,714,291 19.8077 233- 12- 19.4166 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,713,291 138,596 19.5769 36,145,868 1,829,353 19.7588 27 BALANCE LINE 25 - LINE 26 684,899,877 34,575,695 19.8087 28 ANNUAL LEAVE ACCRUED 899 58 15.5000 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 36,145,868 1,829,353 19.7588 30 ACCRUED SALARY COST 684,900,939 34,575,759 19.8087 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5,942 10 33 LIFE INSURANCE 329 171 34 RETIREMENT 8,719 58 35 THRIFT SAVINGS PLAN (TSP) 1,950 36 TSP FIDUCIARY INSURANCE 2,232,342 37 SOCIAL SECURITY 42,516,288 522,163 38 MEDICARE 9,945,127 2,754,744 39 PAYROLL BENEFITS SUBTOTAL 52,478,355 40 UNIFORM ALLOWANCE 2,754,744 41 TOTAL BENEFITS 52,478,355 7.6211 42 (%) BENEFITS/ACCRUED SALARY COST 7.6621 38,900,612 1,828,410 21.2756 43 COST OF SAL & BEN PER TOTAL WK HR 737,379,294 34,537,088 21.3503 456,117 44 LESS OVERTIME PREMIUM PAY 10,584,487 38,444,495 1,828,410 21.0261 45 STR SAL/BEN COST PER TOTAL WK HR 726,794,807 34,537,088 21.0438

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,465,601 227,962 19.5892 01 STRAIGHT TIME HOURS 111,583,782 5,701,668 19.5703 96,471 3,296 29.2691 02 OVERTIME HOURS (INCLUDES LINE 46) 3,307,818 109,902 30.0978 03 HOLIDAY WORK HOURS 4,562,072 231,258 19.7271 04 WORK HOURS SUBTOTAL 114,891,600 5,811,570 19.7694 05 STEWARDS 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 4,562,072 231,258 19.7271 10 TOTAL WORK HOURS 114,891,600 5,811,570 19.7694 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 52 51 1.0196 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 192- 16 TERMINAL LEAVE 2,529 130 19.4538 179,433 9,147 19.6165 17 ANNUAL LEAVE 2,945,107 149,985 19.6360 18 HOLIDAY LEAVE 74,050 3,777 19.6055 19 SICK LEAVE 2,344,950 119,003 19.7049 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,646 129 20.5116 22 OTHER LEAVE 62,241 2,856 21.7930 2,529 130 19.4538 23 CONTINUATION OF PAY LEAVE 105,303 4,886 21.5519 258,658 13,183 19.6205 24 TOTAL PAID ABSENCE 5,460,130 276,860 19.7216 4,820,730 244,441 19.7214 25 GROSS PAY & TOTAL PAID HOURS 120,351,782 6,088,430 19.7672 179,433 9,147 19.6165 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,947,636 150,115 19.6358 4,641,297 235,294 19.7255 27 BALANCE LINE 25 - LINE 26 117,404,146 5,938,315 19.7706 128,153 6,535 19.6102 28 ANNUAL LEAVE ACCRUED 3,583,996 182,868 19.5988 29 HOLIDAY LEAVE ACCRUED 4,769,450 241,829 19.7224 30 ACCRUED SALARY COST 120,988,142 6,121,183 19.7654 31 BENEFITS-USPS CONTRIBUTION 794- 32 HEALTH BENEFITS 17,153- 31- 33 LIFE INSURANCE 668- 507- 34 RETIREMENT 10,996- 174- 35 THRIFT SAVINGS PLAN (TSP) 3,769- 36 TSP FIDUCIARY INSURANCE 297,283 37 SOCIAL SECURITY 7,435,934 69,527 38 MEDICARE 1,739,060 365,304 39 PAYROLL BENEFITS SUBTOTAL 9,142,408 40 UNIFORM ALLOWANCE 365,304 41 TOTAL BENEFITS 9,142,408 7.6592 42 (%) BENEFITS/ACCRUED SALARY COST 7.5564 5,134,754 231,258 22.2035 43 COST OF SAL & BEN PER TOTAL WK HR 130,130,550 5,811,570 22.3916 32,125 44 LESS OVERTIME PREMIUM PAY 1,101,503 5,102,629 231,258 22.0646 45 STR SAL/BEN COST PER TOTAL WK HR 129,029,047 5,811,570 22.2020

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES. 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,387,584 108,817 12.7515 01 STRAIGHT TIME HOURS 26,022,932 2,041,274 12.7483 48,449 2,511 19.2947 02 OVERTIME HOURS (INCLUDES LINE 46) 921,452 46,491 19.8200 03 HOLIDAY WORK HOURS 1,436,033 111,328 12.8991 04 WORK HOURS SUBTOTAL 26,944,384 2,087,765 12.9058 05 STEWARDS 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 1,436,033 111,328 12.8991 10 TOTAL WORK HOURS 26,944,384 2,087,765 12.9058 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 416 17 ANNUAL LEAVE 1,799 101 17.8118 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 11,332 767 14.7744 24 TOTAL PAID ABSENCE 13,634 872 15.6353 1,436,033 111,328 12.8991 25 GROSS PAY & TOTAL PAID HOURS 26,958,018 2,088,637 12.9069 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,215 101 21.9306 1,436,033 111,328 12.8991 27 BALANCE LINE 25 - LINE 26 26,955,803 2,088,536 12.9065 28 ANNUAL LEAVE ACCRUED 40 3 13.3333 29 HOLIDAY LEAVE ACCRUED 1,436,033 111,328 12.8991 30 ACCRUED SALARY COST 26,955,843 2,088,539 12.9065 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 87,903 37 SOCIAL SECURITY 1,646,258 20,808 38 MEDICARE 390,662 108,711 39 PAYROLL BENEFITS SUBTOTAL 2,036,944 40 UNIFORM ALLOWANCE 108,711 41 TOTAL BENEFITS 2,036,944 7.5702 42 (%) BENEFITS/ACCRUED SALARY COST 7.5565 1,544,744 111,328 13.8756 43 COST OF SAL & BEN PER TOTAL WK HR 28,992,787 2,087,765 13.8869 16,134 44 LESS OVERTIME PREMIUM PAY 306,844 1,528,610 111,328 13.7306 45 STR SAL/BEN COST PER TOTAL WK HR 28,685,943 2,087,765 13.7400

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 141,200,245 6,184,127 22.8326 01 STRAIGHT TIME HOURS 3,171,434,105 137,586,115 23.0505 3,958,943 117,997 33.5512 02 OVERTIME HOURS (INCLUDES LINE 46) 89,723,958 2,685,729 33.4076 59,158 2,264 26.1298 03 HOLIDAY WORK HOURS 3,454,701 130,704 26.4314 145,218,346 6,304,388 23.0344 04 WORK HOURS SUBTOTAL 3,264,612,764 140,402,548 23.2518 736 05 STEWARDS DUTY HOURS (NA) 19,432 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,196 372 24.7204 07 LIMITED DUTY HOURS (NA) 15,289 596 25.6526 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 145,218,346 6,304,388 23.0344 10 TOTAL WORK HOURS 3,264,612,764 140,402,548 23.2518 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,000 892 1.1210 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,965 20,824 13.2042 851,538 70,179 12.1338 14 OTHER PREMIUM PAY (NA HOURS) 14,101,650 1,154,739 12.2119 270,992 15 LEAVE WITHOUT PAY (NA HOURS) 5,503,088 239,463 9,105 26.3001 16 TERMINAL LEAVE 4,933,757 179,778 27.4436 16,909,842 661,438 25.5652 17 ANNUAL LEAVE 219,138,997 8,692,573 25.2099 12,958,023 513,744 25.2227 18 HOLIDAY LEAVE 114,663,256 4,557,618 25.1585 4,498,099 177,488 25.3431 19 SICK LEAVE 118,922,646 4,731,084 25.1364 5,034 192 26.2187 20 MILITARY LEAVE 254,229 9,928 25.6072 21 CONVENTION LEAVE 997,165 42,591 23.4125 22 OTHER LEAVE 13,041,631 550,342 23.6973 209,528 8,497 24.6590 23 CONTINUATION OF PAY LEAVE 5,588,211 201,115 27.7861 35,817,154 1,413,055 25.3473 24 TOTAL PAID ABSENCE 476,542,727 18,922,438 25.1840 181,887,038 7,717,443 23.5683 25 GROSS PAY & TOTAL PAID HOURS 3,755,533,106 159,324,986 23.5715 30,107,328 1,184,287 25.4223 26 LESS TERM, ANN & HOL LEAVE TAKEN 338,736,010 13,429,969 25.2223 151,779,710 6,533,156 23.2322 27 BALANCE LINE 25 - LINE 26 3,416,797,096 145,895,017 23.4195 10,633,127 419,555 25.3438 28 ANNUAL LEAVE ACCRUED 226,972,750 9,016,361 25.1734 4,959,275 196,623 25.2222 29 HOLIDAY LEAVE ACCRUED 102,330,241 4,063,235 25.1844 167,372,112 7,149,334 23.4108 30 ACCRUED SALARY COST 3,746,100,087 158,974,613 23.5641 31 BENEFITS-USPS CONTRIBUTION 21,752,857 32 HEALTH BENEFITS 450,740,507 831,362 33 LIFE INSURANCE 17,230,940 15,334,867 34 RETIREMENT 315,745,953 5,305,799 35 THRIFT SAVINGS PLAN (TSP) 108,925,388 36 TSP FIDUCIARY INSURANCE 10,668,609 37 SOCIAL SECURITY 220,092,272 2,535,545 38 MEDICARE 52,389,473 56,429,039 39 PAYROLL BENEFITS SUBTOTAL 1,165,124,533 40 UNIFORM ALLOWANCE 56,429,039 41 TOTAL BENEFITS 1,165,124,533 33.7147 42 (%) BENEFITS/ACCRUED SALARY COST 31.1023 223,801,151 6,304,388 35.4992 43 COST OF SAL & BEN PER TOTAL WK HR 4,911,224,620 140,402,548 34.9795 1,318,328 44 LESS OVERTIME PREMIUM PAY 29,875,173 222,482,823 6,304,388 35.2901 45 STR SAL/BEN COST PER TOTAL WK HR 4,881,349,447 140,402,548 34.7668

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,387,584 108,817 12.7515 01 STRAIGHT TIME HOURS 26,022,932 2,041,274 12.7483 48,449 2,511 19.2947 02 OVERTIME HOURS (INCLUDES LINE 46) 921,452 46,491 19.8200 03 HOLIDAY WORK HOURS 1,436,033 111,328 12.8991 04 WORK HOURS SUBTOTAL 26,944,384 2,087,765 12.9058 05 STEWARDS 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 1,436,033 111,328 12.8991 10 TOTAL WORK HOURS 26,944,384 2,087,765 12.9058 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 416 17 ANNUAL LEAVE 1,799 101 17.8118 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 11,332 767 14.7744 24 TOTAL PAID ABSENCE 13,634 872 15.6353 1,436,033 111,328 12.8991 25 GROSS PAY & TOTAL PAID HOURS 26,958,018 2,088,637 12.9069 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,215 101 21.9306 1,436,033 111,328 12.8991 27 BALANCE LINE 25 - LINE 26 26,955,803 2,088,536 12.9065 28 ANNUAL LEAVE ACCRUED 40 3 13.3333 29 HOLIDAY LEAVE ACCRUED 1,436,033 111,328 12.8991 30 ACCRUED SALARY COST 26,955,843 2,088,539 12.9065 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 87,903 37 SOCIAL SECURITY 1,646,258 20,808 38 MEDICARE 390,662 108,711 39 PAYROLL BENEFITS SUBTOTAL 2,036,944 40 UNIFORM ALLOWANCE 108,711 41 TOTAL BENEFITS 2,036,944 7.5702 42 (%) BENEFITS/ACCRUED SALARY COST 7.5565 1,544,744 111,328 13.8756 43 COST OF SAL & BEN PER TOTAL WK HR 28,992,787 2,087,765 13.8869 16,134 44 LESS OVERTIME PREMIUM PAY 306,844 1,528,610 111,328 13.7306 45 STR SAL/BEN COST PER TOTAL WK HR 28,685,943 2,087,765 13.7400

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 99,638,486 4,055,265 24.5701 01 STRAIGHT TIME HOURS 2,330,337,614 94,467,185 24.6682 2,405,799 64,811 37.1202 02 OVERTIME HOURS (INCLUDES LINE 46) 50,544,823 1,363,059 37.0819 59,158 2,264 26.1298 03 HOLIDAY WORK HOURS 3,454,701 130,704 26.4314 102,103,443 4,122,340 24.7683 04 WORK HOURS SUBTOTAL 2,384,337,138 95,960,948 24.8469 736 05 STEWARDS DUTY HOURS (NA) 19,432 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,196 372 24.7204 07 LIMITED DUTY HOURS (NA) 15,289 596 25.6526 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 102,103,443 4,122,340 24.7683 10 TOTAL WORK HOURS 2,384,337,138 95,960,948 24.8469 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 210 106 1.9811 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,965 20,824 13.2042 851,538 70,179 12.1338 14 OTHER PREMIUM PAY (NA HOURS) 14,101,650 1,154,747 12.2118 245,403 15 LEAVE WITHOUT PAY (NA HOURS) 4,993,281 228,946 8,704 26.3035 16 TERMINAL LEAVE 4,919,002 179,487 27.4058 16,620,211 646,631 25.7027 17 ANNUAL LEAVE 210,497,378 8,250,607 25.5129 12,958,023 513,744 25.2227 18 HOLIDAY LEAVE 114,663,412 4,557,634 25.1585 4,364,082 170,659 25.5719 19 SICK LEAVE 114,053,664 4,482,622 25.4435 5,034 192 26.2187 20 MILITARY LEAVE 254,229 9,928 25.6072 21 CONVENTION LEAVE 990,045 42,232 23.4430 22 OTHER LEAVE 12,700,656 533,406 23.8104 190,019 7,494 25.3561 23 CONTINUATION OF PAY LEAVE 4,627,757 156,562 29.5586 35,356,360 1,389,656 25.4425 24 TOTAL PAID ABSENCE 461,716,098 18,170,246 25.4105 138,311,341 5,511,996 25.0927 25 GROSS PAY & TOTAL PAID HOURS 2,860,430,061 114,131,194 25.0626 29,807,180 1,169,079 25.4962 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,079,792 12,987,728 25.4147 108,504,161 4,342,917 24.9841 27 BALANCE LINE 25 - LINE 26 2,530,350,269 101,143,466 25.0174 10,393,219 407,282 25.5184 28 ANNUAL LEAVE ACCRUED 219,518,051 8,634,777 25.4225 4,959,275 196,623 25.2222 29 HOLIDAY LEAVE ACCRUED 102,330,078 4,063,229 25.1844 123,856,655 4,946,822 25.0376 30 ACCRUED SALARY COST 2,852,198,398 113,841,472 25.0541 31 BENEFITS-USPS CONTRIBUTION 21,754,158 32 HEALTH BENEFITS 450,760,537 831,403 33 LIFE INSURANCE 17,231,632 15,335,552 34 RETIREMENT 315,754,883 5,306,035 35 THRIFT SAVINGS PLAN (TSP) 108,929,425 36 TSP FIDUCIARY INSURANCE 7,977,512 37 SOCIAL SECURITY 164,785,156 1,906,092 38 MEDICARE 39,452,854 53,110,752 39 PAYROLL BENEFITS SUBTOTAL 1,096,914,487 40 UNIFORM ALLOWANCE 53,110,752 41 TOTAL BENEFITS 1,096,914,487 42.8808 42 (%) BENEFITS/ACCRUED SALARY COST 38.4585 176,967,407 4,122,340 42.9288 43 COST OF SAL & BEN PER TOTAL WK HR 3,949,112,885 95,960,948 41.1533 801,131 44 LESS OVERTIME PREMIUM PAY 16,828,364 176,166,276 4,122,340 42.7345 45 STR SAL/BEN COST PER TOTAL WK HR 3,932,284,521 95,960,948 40.9779

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 142,587,829 6,292,944 22.6583 01 STRAIGHT TIME HOURS 3,197,457,037 139,627,389 22.8999 4,007,392 120,508 33.2541 02 OVERTIME HOURS (INCLUDES LINE 46) 90,645,410 2,732,220 33.1764 59,158 2,264 26.1298 03 HOLIDAY WORK HOURS 3,454,701 130,704 26.4314 146,654,379 6,415,716 22.8586 04 WORK HOURS SUBTOTAL 3,291,557,148 142,490,313 23.1002 736 05 STEWARDS DUTY HOURS (NA) 19,432 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,196 372 24.7204 07 LIMITED DUTY HOURS (NA) 15,289 596 25.6526 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 146,654,379 6,415,716 22.8586 10 TOTAL WORK HOURS 3,291,557,148 142,490,313 23.1002 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,000 892 1.1210 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,965 20,824 13.2042 851,538 70,179 12.1338 14 OTHER PREMIUM PAY (NA HOURS) 14,101,650 1,154,739 12.2119 270,992 15 LEAVE WITHOUT PAY (NA HOURS) 5,503,088 239,463 9,105 26.3001 16 TERMINAL LEAVE 4,934,173 179,778 27.4459 16,909,842 661,438 25.5652 17 ANNUAL LEAVE 219,140,796 8,692,674 25.2098 12,958,023 513,744 25.2227 18 HOLIDAY LEAVE 114,663,256 4,557,618 25.1585 4,498,099 177,488 25.3431 19 SICK LEAVE 118,922,646 4,731,084 25.1364 5,034 192 26.2187 20 MILITARY LEAVE 254,229 9,928 25.6072 21 CONVENTION LEAVE 997,165 42,591 23.4125 22 OTHER LEAVE 13,041,718 550,346 23.6973 209,528 8,497 24.6590 23 CONTINUATION OF PAY LEAVE 5,599,543 201,882 27.7367 35,817,154 1,413,055 25.3473 24 TOTAL PAID ABSENCE 476,556,361 18,923,310 25.1835 183,323,071 7,828,771 23.4165 25 GROSS PAY & TOTAL PAID HOURS 3,782,491,124 161,413,623 23.4335 30,107,328 1,184,287 25.4223 26 LESS TERM, ANN & HOL LEAVE TAKEN 338,738,225 13,430,070 25.2223 153,215,743 6,644,484 23.0590 27 BALANCE LINE 25 - LINE 26 3,443,752,899 147,983,553 23.2711 10,633,127 419,555 25.3438 28 ANNUAL LEAVE ACCRUED 226,972,790 9,016,364 25.1734 4,959,275 196,623 25.2222 29 HOLIDAY LEAVE ACCRUED 102,330,241 4,063,235 25.1844 168,808,145 7,260,662 23.2496 30 ACCRUED SALARY COST 3,773,055,930 161,063,152 23.4259 31 BENEFITS-USPS CONTRIBUTION 21,752,857 32 HEALTH BENEFITS 450,740,507 831,362 33 LIFE INSURANCE 17,230,940 15,334,867 34 RETIREMENT 315,745,972 5,305,799 35 THRIFT SAVINGS PLAN (TSP) 108,925,393 36 TSP FIDUCIARY INSURANCE 10,756,512 37 SOCIAL SECURITY 221,738,530 2,556,353 38 MEDICARE 52,780,135 56,537,750 39 PAYROLL BENEFITS SUBTOTAL 1,167,161,477 40 UNIFORM ALLOWANCE 56,537,750 41 TOTAL BENEFITS 1,167,161,477 33.4923 42 (%) BENEFITS/ACCRUED SALARY COST 30.9341 225,345,895 6,415,716 35.1240 43 COST OF SAL & BEN PER TOTAL WK HR 4,940,217,407 142,490,313 34.6705 1,334,462 44 LESS OVERTIME PREMIUM PAY 30,182,016 224,011,433 6,415,716 34.9160 45 STR SAL/BEN COST PER TOTAL WK HR 4,910,035,391 142,490,313 34.4587

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,885,576 735,637 24.3130 01 STRAIGHT TIME HOURS 435,454,746 17,964,301 24.2400 1,147,287 30,660 37.4196 02 OVERTIME HOURS (INCLUDES LINE 46) 17,586,178 474,036 37.0988 477,824 19,767 24.1728 03 HOLIDAY WORK HOURS 5,095,795 211,410 24.1038 19,510,687 786,064 24.8207 04 WORK HOURS SUBTOTAL 458,136,719 18,649,747 24.5653 747 05 STEWARDS DUTY HOURS (NA) 26,064 69,464 1,421 48.8838 06 PENALTY OVERTIME (NA) 666,796 13,741 48.5260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 688 45 15.2888 1,160 43 26.9767 08 REHABILITATION WORK HOURS (NA) 1,222 44 27.7727 33,150 1,295 25.5984 09 TRAINING HOURS 1,223,327 47,958 25.5082 19,543,837 787,359 24.8220 10 TOTAL WORK HOURS 459,360,046 18,697,705 24.5677 390,662 64,746 6.0337 11 SUNDAY PREMIUM (NA HOURS) 8,678,569 1,444,324 6.0087 280,118 183,100 1.5298 12 NIGHT DIFFERENTIAL (NA HOURS) 6,528,119 4,289,724 1.5218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 292,852 24,376 12.0139 18,592 1,521 12.2235 14 OTHER PREMIUM PAY (NA HOURS) 509,995 42,177 12.0917 42,892 15 LEAVE WITHOUT PAY (NA HOURS) 865,107 110,268 4,477 24.6298 16 TERMINAL LEAVE 1,888,493 70,807 26.6709 3,685,853 151,530 24.3242 17 ANNUAL LEAVE 48,513,769 2,002,998 24.2205 2,424,147 99,883 24.2698 18 HOLIDAY LEAVE 22,280,474 921,151 24.1876 1,000,269 41,075 24.3522 19 SICK LEAVE 25,016,348 1,033,372 24.2084 5,366 220 24.3909 20 MILITARY LEAVE 256,304 11,046 23.2033 21 CONVENTION LEAVE 26,117 1,083 24.1154 22 OTHER LEAVE 726,896 30,296 23.9931 21,216 865 24.5271 23 CONTINUATION OF PAY LEAVE 346,243 14,393 24.0563 7,273,236 299,133 24.3143 24 TOTAL PAID ABSENCE 99,028,527 4,084,063 24.2475 27,506,445 1,086,492 25.3167 25 GROSS PAY & TOTAL PAID HOURS 574,398,108 22,781,768 25.2130 6,220,268 255,890 24.3083 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,682,736 2,994,956 24.2683 21,286,177 830,602 25.6274 27 BALANCE LINE 25 - LINE 26 501,715,372 19,786,812 25.3560 2,352,211 96,796 24.3007 28 ANNUAL LEAVE ACCRUED 50,396,447 2,080,320 24.2253 981,511 40,525 24.2198 29 HOLIDAY LEAVE ACCRUED 20,946,082 867,487 24.1457 24,619,899 967,923 25.4358 30 ACCRUED SALARY COST 573,057,901 22,734,619 25.2064 31 BENEFITS-USPS CONTRIBUTION 4,056,760 32 HEALTH BENEFITS 85,847,081 155,834 33 LIFE INSURANCE 3,312,298 2,667,040 34 RETIREMENT 56,588,016 854,007 35 THRIFT SAVINGS PLAN (TSP) 18,130,966 36 TSP FIDUCIARY INSURANCE 1,471,369 37 SOCIAL SECURITY 30,831,203 379,808 38 MEDICARE 7,961,977 9,584,818 39 PAYROLL BENEFITS SUBTOTAL 202,671,541 40 UNIFORM ALLOWANCE 916,994 9,584,818 41 TOTAL BENEFITS 203,588,535 38.9311 42 (%) BENEFITS/ACCRUED SALARY COST 35.5266 34,204,717 787,359 43.4423 43 COST OF SAL & BEN PER TOTAL WK HR 776,646,436 18,697,705 41.5369 393,647 44 LESS OVERTIME PREMIUM PAY 5,967,552 33,811,070 787,359 42.9423 45 STR SAL/BEN COST PER TOTAL WK HR 770,678,884 18,697,705 41.2178

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 440,575 18,547 23.7545 01 STRAIGHT TIME HOURS 10,665,687 448,671 23.7717 9,838 267 36.8464 02 OVERTIME HOURS (INCLUDES LINE 46) 210,896 5,812 36.2863 472 20 23.6000 03 HOLIDAY WORK HOURS 21,045 886 23.7528 450,885 18,834 23.9399 04 WORK HOURS SUBTOTAL 10,897,628 455,369 23.9314 05 STEWARDS DUTY HOURS (NA) 53 564 12 47.0000 06 PENALTY OVERTIME (NA) 5,455 114 47.8508 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 25 1 25.0000 09 TRAINING HOURS 17,705 719 24.6244 450,910 18,835 23.9400 10 TOTAL WORK HOURS 10,915,333 456,088 23.9325 661 112 5.9017 11 SUNDAY PREMIUM (NA HOURS) 11,673 1,964 5.9434 1,161 754 1.5397 12 NIGHT DIFFERENTIAL (NA HOURS) 31,773 20,975 1.5148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,271 190 11.9526 14 OTHER PREMIUM PAY (NA HOURS) 33 3 11.0000 956 15 LEAVE WITHOUT PAY (NA HOURS) 20,946 1,096 45 24.3555 16 TERMINAL LEAVE 52,065 2,113 24.6403 81,536 3,380 24.1230 17 ANNUAL LEAVE 1,106,333 46,410 23.8382 51,876 2,164 23.9722 18 HOLIDAY LEAVE 511,474 21,500 23.7894 19,608 816 24.0294 19 SICK LEAVE 484,892 20,453 23.7076 737 30 24.5666 20 MILITARY LEAVE 3,100 128 24.2187 21 CONVENTION LEAVE 22 OTHER LEAVE 18,734 775 24.1729 1,375 56 24.5535 23 CONTINUATION OF PAY LEAVE 3,640 148 24.5945 156,228 6,491 24.0684 24 TOTAL PAID ABSENCE 2,180,238 91,527 23.8207 608,960 25,326 24.0448 25 GROSS PAY & TOTAL PAID HOURS 13,141,321 547,615 23.9973 134,508 5,589 24.0665 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,669,872 70,023 23.8474 474,452 19,737 24.0387 27 BALANCE LINE 25 - LINE 26 11,471,449 477,592 24.0193 53,686 2,239 23.9776 28 ANNUAL LEAVE ACCRUED 1,163,753 48,841 23.8273 19,364 812 23.8472 29 HOLIDAY LEAVE ACCRUED 426,633 18,011 23.6873 547,502 22,788 24.0258 30 ACCRUED SALARY COST 13,061,835 544,444 23.9911 31 BENEFITS-USPS CONTRIBUTION 114,280 32 HEALTH BENEFITS 2,533,830 3,259 33 LIFE INSURANCE 70,995 61,327 34 RETIREMENT 1,344,954 19,571 35 THRIFT SAVINGS PLAN (TSP) 430,494 36 TSP FIDUCIARY INSURANCE 32,067 37 SOCIAL SECURITY 697,018 8,299 38 MEDICARE 179,704 238,803 39 PAYROLL BENEFITS SUBTOTAL 5,256,995 40 UNIFORM ALLOWANCE 7,002 238,803 41 TOTAL BENEFITS 5,263,997 43.6168 42 (%) BENEFITS/ACCRUED SALARY COST 40.3005 786,305 18,835 41.7470 43 COST OF SAL & BEN PER TOTAL WK HR 18,325,832 456,088 40.1804 3,370 44 LESS OVERTIME PREMIUM PAY 71,139 782,935 18,835 41.5680 45 STR SAL/BEN COST PER TOTAL WK HR 18,254,693 456,088 40.0244

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 67,734 2,663 25.4352 01 STRAIGHT TIME HOURS 1,270,373 50,070 25.3719 4,625 123 37.6016 02 OVERTIME HOURS (INCLUDES LINE 46) 77,575 2,079 37.3136 03 HOLIDAY WORK HOURS 72,359 2,786 25.9723 04 WORK HOURS SUBTOTAL 1,347,948 52,149 25.8480 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 425 16 26.5625 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,214 50 24.2800 72,359 2,786 25.9723 10 TOTAL WORK HOURS 1,349,162 52,199 25.8465 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 72,359 2,786 25.9723 25 GROSS PAY & TOTAL PAID HOURS 1,349,162 52,199 25.8465 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,359 2,786 25.9723 27 BALANCE LINE 25 - LINE 26 1,349,162 52,199 25.8465 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 72,359 2,786 25.9723 30 ACCRUED SALARY COST 1,349,162 52,199 25.8465 31 BENEFITS-USPS CONTRIBUTION 10,738 32 HEALTH BENEFITS 204,339 424 33 LIFE INSURANCE 7,731 7,349 34 RETIREMENT 135,422 2,626 35 THRIFT SAVINGS PLAN (TSP) 47,047 36 TSP FIDUCIARY INSURANCE 4,171 37 SOCIAL SECURITY 78,510 999 38 MEDICARE 18,747 26,307 39 PAYROLL BENEFITS SUBTOTAL 491,796 40 UNIFORM ALLOWANCE 26,307 41 TOTAL BENEFITS 491,796 36.3562 42 (%) BENEFITS/ACCRUED SALARY COST 36.4519 98,666 2,786 35.4149 43 COST OF SAL & BEN PER TOTAL WK HR 1,840,958 52,199 35.2680 1,540 44 LESS OVERTIME PREMIUM PAY 25,832 97,126 2,786 34.8621 45 STR SAL/BEN COST PER TOTAL WK HR 1,815,126 52,199 34.7731

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 968,459 77,157 12.5517 01 STRAIGHT TIME HOURS 14,568,936 1,154,922 12.6146 16,202 890 18.2044 02 OVERTIME HOURS (INCLUDES LINE 46) 207,154 10,651 19.4492 03 HOLIDAY WORK HOURS 984,661 78,047 12.6162 04 WORK HOURS SUBTOTAL 14,776,090 1,165,573 12.6771 28 05 STEWARDS DUTY HOURS (NA) 142 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,205 1,530 12.5522 09 TRAINING HOURS 224,343 17,837 12.5773 1,003,866 79,577 12.6150 10 TOTAL WORK HOURS 15,000,433 1,183,410 12.6756 11 SUNDAY PREMIUM (NA HOURS) 18,328 19,667 .9319 12 NIGHT DIFFERENTIAL (NA HOURS) 323,926 347,222 .9329 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 611 15 LEAVE WITHOUT PAY (NA HOURS) 9,088 7,573 610 12.4147 16 TERMINAL LEAVE 37,439 2,910 12.8656 24,743 1,993 12.4149 17 ANNUAL LEAVE 257,039 20,591 12.4830 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 747 60 12.4500 22 OTHER LEAVE 6,750 545 12.3853 23 CONTINUATION OF PAY LEAVE 33,063 2,663 12.4156 24 TOTAL PAID ABSENCE 301,228 24,046 12.5271 1,055,257 82,240 12.8314 25 GROSS PAY & TOTAL PAID HOURS 15,625,649 1,207,456 12.9409 32,316 2,603 12.4149 26 LESS TERM, ANN & HOL LEAVE TAKEN 294,478 23,501 12.5304 1,022,941 79,637 12.8450 27 BALANCE LINE 25 - LINE 26 15,331,171 1,183,955 12.9491 45,787 3,845 11.9081 28 ANNUAL LEAVE ACCRUED 681,206 57,134 11.9229 29 HOLIDAY LEAVE ACCRUED 1,068,728 83,482 12.8018 30 ACCRUED SALARY COST 16,012,377 1,241,089 12.9018 31 BENEFITS-USPS CONTRIBUTION 22 32 HEALTH BENEFITS 28,914 33 LIFE INSURANCE 1,090 34 RETIREMENT 18,827 35 THRIFT SAVINGS PLAN (TSP) 6,074 36 TSP FIDUCIARY INSURANCE 65,367 37 SOCIAL SECURITY 966,229 15,282 38 MEDICARE 226,204 80,671 39 PAYROLL BENEFITS SUBTOTAL 1,247,338 40 UNIFORM ALLOWANCE 80,671 41 TOTAL BENEFITS 1,247,338 7.5483 42 (%) BENEFITS/ACCRUED SALARY COST 7.7898 1,149,399 79,577 14.4438 43 COST OF SAL & BEN PER TOTAL WK HR 17,259,715 1,183,410 14.5847 5,395 44 LESS OVERTIME PREMIUM PAY 68,982 1,144,004 79,577 14.3760 45 STR SAL/BEN COST PER TOTAL WK HR 17,190,733 1,183,410 14.5264

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,362,344 834,004 23.2161 01 STRAIGHT TIME HOURS 461,959,742 19,617,964 23.5477 1,177,952 31,940 36.8801 02 OVERTIME HOURS (INCLUDES LINE 46) 18,081,803 492,578 36.7085 478,296 19,787 24.1722 03 HOLIDAY WORK HOURS 5,116,840 212,296 24.1023 21,018,592 885,731 23.7302 04 WORK HOURS SUBTOTAL 485,158,385 20,322,838 23.8725 775 05 STEWARDS DUTY HOURS (NA) 26,259 70,028 1,433 48.8681 06 PENALTY OVERTIME (NA) 672,251 13,855 48.5204 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 548 61 8.9836 1,160 43 26.9767 08 REHABILITATION WORK HOURS (NA) 1,222 44 27.7727 52,380 2,826 18.5350 09 TRAINING HOURS 1,466,589 66,564 22.0327 21,070,972 888,557 23.7136 10 TOTAL WORK HOURS 486,624,974 20,389,402 23.8665 391,323 64,858 6.0335 11 SUNDAY PREMIUM (NA HOURS) 8,690,242 1,446,288 6.0086 299,607 203,521 1.4721 12 NIGHT DIFFERENTIAL (NA HOURS) 6,883,818 4,657,921 1.4778 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,123 24,566 12.0134 18,592 1,521 12.2235 14 OTHER PREMIUM PAY (NA HOURS) 510,090 42,190 12.0903 44,459 15 LEAVE WITHOUT PAY (NA HOURS) 895,141 118,937 5,132 23.1755 16 TERMINAL LEAVE 1,977,997 75,830 26.0846 3,792,132 156,903 24.1686 17 ANNUAL LEAVE 49,877,141 2,069,999 24.0952 2,476,023 102,047 24.2635 18 HOLIDAY LEAVE 22,791,948 942,651 24.1785 1,019,877 41,891 24.3459 19 SICK LEAVE 25,501,240 1,053,825 24.1987 6,103 250 24.4120 20 MILITARY LEAVE 259,404 11,174 23.2149 21 CONVENTION LEAVE 26,864 1,143 23.5030 22 OTHER LEAVE 752,380 31,616 23.7974 22,591 921 24.5287 23 CONTINUATION OF PAY LEAVE 349,883 14,541 24.0618 7,462,527 308,287 24.2064 24 TOTAL PAID ABSENCE 101,509,993 4,199,636 24.1711 29,243,021 1,196,844 24.4334 25 GROSS PAY & TOTAL PAID HOURS 604,514,240 24,589,038 24.5847 6,387,092 264,082 24.1860 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,647,086 3,088,480 24.1695 22,855,929 932,762 24.5034 27 BALANCE LINE 25 - LINE 26 529,867,154 21,500,558 24.6443 2,451,684 102,880 23.8305 28 ANNUAL LEAVE ACCRUED 52,241,406 2,186,295 23.8949 1,000,875 41,337 24.2125 29 HOLIDAY LEAVE ACCRUED 21,372,715 885,498 24.1363 26,308,488 1,076,979 24.4280 30 ACCRUED SALARY COST 603,481,275 24,572,351 24.5593 31 BENEFITS-USPS CONTRIBUTION 4,181,800 32 HEALTH BENEFITS 88,614,164 159,517 33 LIFE INSURANCE 3,392,114 2,735,716 34 RETIREMENT 58,087,219 876,204 35 THRIFT SAVINGS PLAN (TSP) 18,614,581 36 TSP FIDUCIARY INSURANCE 1,572,974 37 SOCIAL SECURITY 32,572,960 404,388 38 MEDICARE 8,386,632 9,930,599 39 PAYROLL BENEFITS SUBTOTAL 209,667,670 40 UNIFORM ALLOWANCE 923,996 9,930,599 41 TOTAL BENEFITS 210,591,666 37.7467 42 (%) BENEFITS/ACCRUED SALARY COST 34.8961 36,239,087 888,557 40.7842 43 COST OF SAL & BEN PER TOTAL WK HR 814,072,941 20,389,402 39.9262 403,953 44 LESS OVERTIME PREMIUM PAY 6,133,506 35,835,134 888,557 40.3295 45 STR SAL/BEN COST PER TOTAL WK HR 807,939,435 20,389,402 39.6254

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,509 273 16.5164 01 STRAIGHT TIME HOURS 4,304- 2,220 1.9387- 02 OVERTIME HOURS (INCLUDES LINE 46) 372 28 13.2857 03 HOLIDAY WORK HOURS 4,509 273 16.5164 04 WORK HOURS SUBTOTAL 3,932- 2,248 1.7491- 05 STEWARDS 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 4,509 273 16.5164 10 TOTAL WORK HOURS 3,932- 2,248 1.7491- 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 110 135 .8148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,509 273 16.5164 25 GROSS PAY & TOTAL PAID HOURS 3,822- 2,248 1.7001- 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,509 273 16.5164 27 BALANCE LINE 25 - LINE 26 3,822- 2,248 1.7001- 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,509 273 16.5164 30 ACCRUED SALARY COST 3,822- 2,248 1.7001- 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 28,990- 33 LIFE INSURANCE 1,094- 34 RETIREMENT 18,947- 35 THRIFT SAVINGS PLAN (TSP) 6,099- 36 TSP FIDUCIARY INSURANCE 267 37 SOCIAL SECURITY 881 63 38 MEDICARE 43- 330 39 PAYROLL BENEFITS SUBTOTAL 54,292- 40 UNIFORM ALLOWANCE 330 41 TOTAL BENEFITS 54,292- 7.3186 42 (%) BENEFITS/ACCRUED SALARY COST 420.5128 4,839 273 17.7252 43 COST OF SAL & BEN PER TOTAL WK HR 58,114- 2,248 25.8514- 44 LESS OVERTIME PREMIUM PAY 124 4,839 273 17.7252 45 STR SAL/BEN COST PER TOTAL WK HR 58,238- 2,248 25.9065-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 88,495 2,671 33.1317 01 STRAIGHT TIME HOURS 2,642,279 82,812 31.9069 4,211 122 34.5163 02 OVERTIME HOURS (INCLUDES LINE 46) 114,146 3,177 35.9288 03 HOLIDAY WORK HOURS 92,706 2,793 33.1922 04 WORK HOURS SUBTOTAL 2,756,425 85,989 32.0555 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,993 89 33.6292 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,527 1,715 34.7096 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,705 182 36.8406 92,706 2,793 33.1922 10 TOTAL WORK HOURS 2,763,130 86,171 32.0656 917 109 8.4128 11 SUNDAY PREMIUM (NA HOURS) 25,327 2,941 8.6116 1,539 557 2.7630 12 NIGHT DIFFERENTIAL (NA HOURS) 40,134 14,330 2.8006 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 42,942 1,213 35.4014 16,953 472 35.9173 17 ANNUAL LEAVE 199,108 5,532 35.9920 10,610 296 35.8445 18 HOLIDAY LEAVE 102,956 2,872 35.8481 3,957 112 35.3303 19 SICK LEAVE 90,287 2,528 35.7147 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,858 48 38.7083 23 CONTINUATION OF PAY LEAVE 31,520 880 35.8181 24 TOTAL PAID ABSENCE 437,151 12,193 35.8526 126,682 3,673 34.4900 25 GROSS PAY & TOTAL PAID HOURS 3,265,742 98,364 33.2005 27,563 768 35.8893 26 LESS TERM, ANN & HOL LEAVE TAKEN 345,006 9,617 35.8745 99,119 2,905 34.1201 27 BALANCE LINE 25 - LINE 26 2,920,736 88,747 32.9108 10,153 284 35.7500 28 ANNUAL LEAVE ACCRUED 225,619 6,308 35.7671 4,081 114 35.7982 29 HOLIDAY LEAVE ACCRUED 90,181 2,525 35.7152 113,353 3,303 34.3181 30 ACCRUED SALARY COST 3,236,536 97,580 33.1680 31 BENEFITS-USPS CONTRIBUTION 14,578 32 HEALTH BENEFITS 374,766 719 33 LIFE INSURANCE 17,768 11,915 34 RETIREMENT 296,145 4,087 35 THRIFT SAVINGS PLAN (TSP) 101,445 36 TSP FIDUCIARY INSURANCE 6,354 37 SOCIAL SECURITY 166,160 1,745 38 MEDICARE 44,874 39,398 39 PAYROLL BENEFITS SUBTOTAL 1,001,158 40 UNIFORM ALLOWANCE 162 39,398 41 TOTAL BENEFITS 1,001,320 34.7569 42 (%) BENEFITS/ACCRUED SALARY COST 30.9380 152,751 2,793 54.6906 43 COST OF SAL & BEN PER TOTAL WK HR 4,237,856 86,171 49.1796 406 44 LESS OVERTIME PREMIUM PAY 18,188 152,345 2,793 54.5452 45 STR SAL/BEN COST PER TOTAL WK HR 4,219,668 86,171 48.9685

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,455,348 836,948 23.2455 01 STRAIGHT TIME HOURS 464,597,717 19,702,996 23.5800 1,182,163 32,062 36.8711 02 OVERTIME HOURS (INCLUDES LINE 46) 18,196,321 495,783 36.7021 478,296 19,787 24.1722 03 HOLIDAY WORK HOURS 5,116,840 212,296 24.1023 21,115,807 888,797 23.7577 04 WORK HOURS SUBTOTAL 487,910,878 20,411,075 23.9042 775 05 STEWARDS DUTY HOURS (NA) 26,259 70,028 1,433 48.8681 06 PENALTY OVERTIME (NA) 672,251 13,855 48.5204 2,993 89 33.6292 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,527 1,715 34.7096 07 LIMITED DUTY HOURS (NA) 548 61 8.9836 1,160 43 26.9767 08 REHABILITATION WORK HOURS (NA) 1,222 44 27.7727 52,380 2,826 18.5350 09 TRAINING HOURS 1,473,294 66,746 22.0731 21,168,187 891,623 23.7411 10 TOTAL WORK HOURS 489,384,172 20,477,821 23.8982 392,240 64,967 6.0375 11 SUNDAY PREMIUM (NA HOURS) 8,715,569 1,449,229 6.0139 301,146 204,078 1.4756 12 NIGHT DIFFERENTIAL (NA HOURS) 6,924,062 4,672,386 1.4819 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,123 24,566 12.0134 18,592 1,521 12.2235 14 OTHER PREMIUM PAY (NA HOURS) 510,090 42,190 12.0903 44,459 15 LEAVE WITHOUT PAY (NA HOURS) 895,142 118,937 5,132 23.1755 16 TERMINAL LEAVE 2,020,939 77,043 26.2313 3,809,085 157,375 24.2038 17 ANNUAL LEAVE 50,076,249 2,075,531 24.1269 2,486,633 102,343 24.2970 18 HOLIDAY LEAVE 22,894,904 945,523 24.2140 1,023,834 42,003 24.3752 19 SICK LEAVE 25,591,527 1,056,353 24.2263 6,103 250 24.4120 20 MILITARY LEAVE 259,404 11,174 23.2149 21 CONVENTION LEAVE 26,864 1,143 23.5030 22 OTHER LEAVE 754,238 31,664 23.8200 22,591 921 24.5287 23 CONTINUATION OF PAY LEAVE 349,883 14,541 24.0618 7,494,047 309,167 24.2394 24 TOTAL PAID ABSENCE 101,947,144 4,211,829 24.2049 29,374,212 1,200,790 24.4624 25 GROSS PAY & TOTAL PAID HOURS 607,776,160 24,689,650 24.6166 6,414,655 264,850 24.2199 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,992,092 3,098,097 24.2058 22,959,557 935,940 24.5310 27 BALANCE LINE 25 - LINE 26 532,784,068 21,591,553 24.6755 2,461,837 103,164 23.8633 28 ANNUAL LEAVE ACCRUED 52,467,025 2,192,603 23.9291 1,004,956 41,451 24.2444 29 HOLIDAY LEAVE ACCRUED 21,462,896 888,023 24.1693 26,426,350 1,080,555 24.4562 30 ACCRUED SALARY COST 606,713,989 24,672,179 24.5910 31 BENEFITS-USPS CONTRIBUTION 4,196,378 32 HEALTH BENEFITS 88,959,940 160,236 33 LIFE INSURANCE 3,408,788 2,747,631 34 RETIREMENT 58,364,417 880,291 35 THRIFT SAVINGS PLAN (TSP) 18,709,927 36 TSP FIDUCIARY INSURANCE 1,579,595 37 SOCIAL SECURITY 32,740,001 406,196 38 MEDICARE 8,431,463 9,970,327 39 PAYROLL BENEFITS SUBTOTAL 210,614,536 40 UNIFORM ALLOWANCE 924,158 9,970,327 41 TOTAL BENEFITS 211,538,694 37.7287 42 (%) BENEFITS/ACCRUED SALARY COST 34.8662 36,396,677 891,623 40.8207 43 COST OF SAL & BEN PER TOTAL WK HR 818,252,683 20,477,821 39.9579 404,358 44 LESS OVERTIME PREMIUM PAY 6,151,818 35,992,319 891,623 40.3671 45 STR SAL/BEN COST PER TOTAL WK HR 812,100,865 20,477,821 39.6575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,857,170 809,298 28.2432 01 STRAIGHT TIME HOURS 547,409,234 19,423,421 28.1829 3,147,825 71,319 44.1372 02 OVERTIME HOURS (INCLUDES LINE 46) 58,741,401 1,336,014 43.9676 1,131,435 39,980 28.3000 03 HOLIDAY WORK HOURS 10,931,662 387,178 28.2342 27,136,430 920,597 29.4769 04 WORK HOURS SUBTOTAL 617,082,297 21,146,613 29.1811 2,699 05 STEWARDS DUTY HOURS (NA) 65,538 301,788 5,253 57.4505 06 PENALTY OVERTIME (NA) 4,508,093 78,478 57.4440 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 374,909 12,281 30.5275 09 TRAINING HOURS 12,283,676 406,686 30.2043 27,511,339 932,878 29.4908 10 TOTAL WORK HOURS 629,365,973 21,553,299 29.2004 938,103 132,707 7.0689 11 SUNDAY PREMIUM (NA HOURS) 20,347,382 2,882,982 7.0577 630,511 337,801 1.8665 12 NIGHT DIFFERENTIAL (NA HOURS) 14,347,645 7,705,727 1.8619 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,787 36,123 14.1125 85,791 5,933 14.4599 14 OTHER PREMIUM PAY (NA HOURS) 1,889,916 130,177 14.5180 22,751 15 LEAVE WITHOUT PAY (NA HOURS) 455,712 186,044 6,426 28.9517 16 TERMINAL LEAVE 2,316,814 76,510 30.2811 4,626,204 163,522 28.2910 17 ANNUAL LEAVE 61,120,578 2,163,450 28.2514 2,920,000 103,298 28.2677 18 HOLIDAY LEAVE 26,952,547 955,390 28.2110 1,031,984 36,589 28.2047 19 SICK LEAVE 28,886,325 1,024,170 28.2046 12,910 483 26.7287 20 MILITARY LEAVE 384,618 14,068 27.3399 21 CONVENTION LEAVE 28,055 1,025 27.3707 22 OTHER LEAVE 642,165 23,027 27.8874 12,040 420 28.6666 23 CONTINUATION OF PAY LEAVE 410,416 14,849 27.6393 8,817,237 311,763 28.2818 24 TOTAL PAID ABSENCE 120,713,463 4,271,464 28.2604 37,982,981 1,244,641 30.5172 25 GROSS PAY & TOTAL PAID HOURS 787,174,166 25,824,763 30.4813 7,732,248 273,246 28.2977 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,389,939 3,195,350 28.2879 30,250,733 971,395 31.1415 27 BALANCE LINE 25 - LINE 26 696,784,227 22,629,413 30.7910 2,997,658 105,994 28.2813 28 ANNUAL LEAVE ACCRUED 63,950,364 2,264,971 28.2345 1,241,507 44,008 28.2109 29 HOLIDAY LEAVE ACCRUED 26,381,761 936,727 28.1637 34,489,898 1,121,397 30.7561 30 ACCRUED SALARY COST 787,116,352 25,831,111 30.4716 31 BENEFITS-USPS CONTRIBUTION 4,789,156 32 HEALTH BENEFITS 100,867,716 195,174 33 LIFE INSURANCE 4,149,647 3,298,171 34 RETIREMENT 69,802,342 1,232,373 35 THRIFT SAVINGS PLAN (TSP) 26,072,263 36 TSP FIDUCIARY INSURANCE 1,976,450 37 SOCIAL SECURITY 40,843,134 526,819 38 MEDICARE 10,918,159 12,018,143 39 PAYROLL BENEFITS SUBTOTAL 252,653,261 40 UNIFORM ALLOWANCE 1,051,254 12,018,143 41 TOTAL BENEFITS 253,704,515 34.8454 42 (%) BENEFITS/ACCRUED SALARY COST 32.2321 46,508,041 932,878 49.8543 43 COST OF SAL & BEN PER TOTAL WK HR 1,040,820,867 21,553,299 48.2905 1,098,624 44 LESS OVERTIME PREMIUM PAY 20,313,738 45,409,417 932,878 48.6766 45 STR SAL/BEN COST PER TOTAL WK HR 1,020,507,129 21,553,299 47.3480

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,446 95 25.7473 01 STRAIGHT TIME HOURS 57,961 2,280 25.4214 02 OVERTIME HOURS (INCLUDES LINE 46) 273 7 39.0000 03 HOLIDAY WORK HOURS 2,446 95 25.7473 04 WORK HOURS SUBTOTAL 58,234 2,287 25.4630 05 STEWARDS 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 2,446 95 25.7473 10 TOTAL WORK HOURS 58,234 2,287 25.4630 11 SUNDAY PREMIUM (NA HOURS) 50 30 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 920 559 1.6457 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 73 16 TERMINAL LEAVE 1,255 57 22.0175 17 ANNUAL LEAVE 5,862 256 22.8984 383 16 23.9375 18 HOLIDAY LEAVE 3,179 135 23.5481 19 SICK LEAVE 2,096 81 25.8765 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,638 73 22.4383 24 TOTAL PAID ABSENCE 11,137 472 23.5953 4,134 168 24.6071 25 GROSS PAY & TOTAL PAID HOURS 70,291 2,759 25.4769 1,638 73 22.4383 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,041 391 23.1227 2,496 95 26.2736 27 BALANCE LINE 25 - LINE 26 61,250 2,368 25.8657 261 11 23.7272 28 ANNUAL LEAVE ACCRUED 5,605 238 23.5504 99 4 24.7500 29 HOLIDAY LEAVE ACCRUED 2,050 87 23.5632 2,856 110 25.9636 30 ACCRUED SALARY COST 68,905 2,693 25.5867 31 BENEFITS-USPS CONTRIBUTION 1,045 32 HEALTH BENEFITS 17,287 24 33 LIFE INSURANCE 404 485 34 RETIREMENT 8,090 119 35 THRIFT SAVINGS PLAN (TSP) 2,390 36 TSP FIDUCIARY INSURANCE 231 37 SOCIAL SECURITY 3,951 54 38 MEDICARE 926 1,958 39 PAYROLL BENEFITS SUBTOTAL 33,048 40 UNIFORM ALLOWANCE 1,958 41 TOTAL BENEFITS 33,048 68.5574 42 (%) BENEFITS/ACCRUED SALARY COST 47.9616 4,814 95 50.6736 43 COST OF SAL & BEN PER TOTAL WK HR 101,953 2,287 44.5793 44 LESS OVERTIME PREMIUM PAY 91 4,814 95 50.6736 45 STR SAL/BEN COST PER TOTAL WK HR 101,862 2,287 44.5395

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 608 22 27.6363 01 STRAIGHT TIME HOURS 31,554 1,173 26.9002 362 9 40.2222 02 OVERTIME HOURS (INCLUDES LINE 46) 1,382 35 39.4857 03 HOLIDAY WORK HOURS 970 31 31.2903 04 WORK HOURS SUBTOTAL 32,936 1,208 27.2649 05 STEWARDS 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 970 31 31.2903 10 TOTAL WORK HOURS 32,936 1,208 27.2649 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 970 31 31.2903 25 GROSS PAY & TOTAL PAID HOURS 32,936 1,208 27.2649 26 LESS TERM, ANN & HOL LEAVE TAKEN 970 31 31.2903 27 BALANCE LINE 25 - LINE 26 32,936 1,208 27.2649 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 970 31 31.2903 30 ACCRUED SALARY COST 32,936 1,208 27.2649 31 BENEFITS-USPS CONTRIBUTION 115 32 HEALTH BENEFITS 3,737 4 33 LIFE INSURANCE 190 72 34 RETIREMENT 3,687 30 35 THRIFT SAVINGS PLAN (TSP) 1,139 36 TSP FIDUCIARY INSURANCE 52 37 SOCIAL SECURITY 1,988 12 38 MEDICARE 466 285 39 PAYROLL BENEFITS SUBTOTAL 11,207 40 UNIFORM ALLOWANCE 285 41 TOTAL BENEFITS 11,207 29.3814 42 (%) BENEFITS/ACCRUED SALARY COST 34.0265 1,255 31 40.4838 43 COST OF SAL & BEN PER TOTAL WK HR 44,143 1,208 36.5422 121 44 LESS OVERTIME PREMIUM PAY 460 1,134 31 36.5806 45 STR SAL/BEN COST PER TOTAL WK HR 43,683 1,208 36.1614

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,263 828 12.3949 01 STRAIGHT TIME HOURS 80,436 5,585 14.4021 54 3 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 490 20 24.5000 03 HOLIDAY WORK HOURS 10,317 831 12.4151 04 WORK HOURS SUBTOTAL 80,926 5,605 14.4381 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 792 64 12.3750 09 TRAINING HOURS 1,735 140 12.3928 11,109 895 12.4122 10 TOTAL WORK HOURS 82,661 5,745 14.3883 11 SUNDAY PREMIUM (NA HOURS) 5 5 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,703 1,451 1.1736 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 1,381 91 15.1758 17 ANNUAL LEAVE 923 60 15.3833 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,304 151 15.2582 11,114 895 12.4178 25 GROSS PAY & TOTAL PAID HOURS 86,668 5,896 14.6994 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,304 151 15.2582 11,114 895 12.4178 27 BALANCE LINE 25 - LINE 26 84,364 5,745 14.6847 417 35 11.9142 28 ANNUAL LEAVE ACCRUED 4,289 322 13.3198 29 HOLIDAY LEAVE ACCRUED 11,531 930 12.3989 30 ACCRUED SALARY COST 88,653 6,067 14.6123 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 5,369 161 38 MEDICARE 1,256 850 39 PAYROLL BENEFITS SUBTOTAL 6,625 40 UNIFORM ALLOWANCE 850 41 TOTAL BENEFITS 6,625 7.3714 42 (%) BENEFITS/ACCRUED SALARY COST 7.4729 12,381 895 13.8335 43 COST OF SAL & BEN PER TOTAL WK HR 95,278 5,745 16.5845 18 44 LESS OVERTIME PREMIUM PAY 163 12,363 895 13.8134 45 STR SAL/BEN COST PER TOTAL WK HR 95,115 5,745 16.5561

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,870,487 810,243 28.2267 01 STRAIGHT TIME HOURS 547,579,185 19,432,459 28.1785 3,148,241 71,331 44.1356 02 OVERTIME HOURS (INCLUDES LINE 46) 58,743,546 1,336,076 43.9672 1,131,435 39,980 28.3000 03 HOLIDAY WORK HOURS 10,931,662 387,178 28.2342 27,150,163 921,554 29.4612 04 WORK HOURS SUBTOTAL 617,254,393 21,155,713 29.1767 2,699 05 STEWARDS DUTY HOURS (NA) 65,538 301,788 5,253 57.4505 06 PENALTY OVERTIME (NA) 4,508,093 78,478 57.4440 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 375,701 12,345 30.4334 09 TRAINING HOURS 12,285,411 406,826 30.1981 27,525,864 933,899 29.4741 10 TOTAL WORK HOURS 629,539,804 21,562,539 29.1959 938,103 132,707 7.0689 11 SUNDAY PREMIUM (NA HOURS) 20,347,382 2,882,982 7.0577 630,566 337,836 1.8664 12 NIGHT DIFFERENTIAL (NA HOURS) 14,350,268 7,707,737 1.8618 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,787 36,123 14.1125 85,791 5,933 14.4599 14 OTHER PREMIUM PAY (NA HOURS) 1,889,916 130,177 14.5180 22,752 15 LEAVE WITHOUT PAY (NA HOURS) 455,801 186,044 6,426 28.9517 16 TERMINAL LEAVE 2,318,195 76,601 30.2632 4,627,459 163,579 28.2888 17 ANNUAL LEAVE 61,127,363 2,163,766 28.2504 2,920,383 103,314 28.2670 18 HOLIDAY LEAVE 26,955,726 955,525 28.2103 1,031,984 36,589 28.2047 19 SICK LEAVE 28,888,421 1,024,251 28.2044 12,910 483 26.7287 20 MILITARY LEAVE 384,618 14,068 27.3399 21 CONVENTION LEAVE 28,055 1,025 27.3707 22 OTHER LEAVE 642,165 23,027 27.8874 12,040 420 28.6666 23 CONTINUATION OF PAY LEAVE 410,416 14,849 27.6393 8,818,875 311,836 28.2804 24 TOTAL PAID ABSENCE 120,726,904 4,272,087 28.2594 37,999,199 1,245,735 30.5034 25 GROSS PAY & TOTAL PAID HOURS 787,364,061 25,834,626 30.4770 7,733,886 273,319 28.2961 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,401,284 3,195,892 28.2867 30,265,313 972,416 31.1238 27 BALANCE LINE 25 - LINE 26 696,962,777 22,638,734 30.7862 2,998,336 106,040 28.2755 28 ANNUAL LEAVE ACCRUED 63,960,258 2,265,531 28.2319 1,241,606 44,012 28.2106 29 HOLIDAY LEAVE ACCRUED 26,383,811 936,814 28.1633 34,505,255 1,122,468 30.7405 30 ACCRUED SALARY COST 787,306,846 25,841,079 30.4672 31 BENEFITS-USPS CONTRIBUTION 4,790,316 32 HEALTH BENEFITS 100,888,740 195,202 33 LIFE INSURANCE 4,150,241 3,298,728 34 RETIREMENT 69,814,119 1,232,522 35 THRIFT SAVINGS PLAN (TSP) 26,075,792 36 TSP FIDUCIARY INSURANCE 1,977,422 37 SOCIAL SECURITY 40,854,442 527,046 38 MEDICARE 10,920,807 12,021,236 39 PAYROLL BENEFITS SUBTOTAL 252,704,141 40 UNIFORM ALLOWANCE 1,051,254 12,021,236 41 TOTAL BENEFITS 253,755,395 34.8388 42 (%) BENEFITS/ACCRUED SALARY COST 32.2308 46,526,491 933,899 49.8196 43 COST OF SAL & BEN PER TOTAL WK HR 1,041,062,241 21,562,539 48.2810 1,098,763 44 LESS OVERTIME PREMIUM PAY 20,314,452 45,427,728 933,899 48.6430 45 STR SAL/BEN COST PER TOTAL WK HR 1,020,747,789 21,562,539 47.3389

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 134 13 10.3076 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 134 13 10.3076 05 STEWARDS 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 134 13 10.3076 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 134 13 10.3076 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 134 13 10.3076 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 134 13 10.3076 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 8 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 10 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 10 42 (%) BENEFITS/ACCRUED SALARY COST 7.4626 43 COST OF SAL & BEN PER TOTAL WK HR 144 13 11.0769 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 144 13 11.0769

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,964,608 57,415 34.2176 01 STRAIGHT TIME HOURS 47,755,588 1,390,074 34.3547 209,655 5,825 35.9922 02 OVERTIME HOURS (INCLUDES LINE 46) 3,258,200 90,043 36.1849 03 HOLIDAY WORK HOURS 7 2,174,263 63,240 34.3811 04 WORK HOURS SUBTOTAL 51,013,795 1,480,117 34.4660 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 171,888 4,910 35.0077 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,544,337 72,775 34.9616 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 3,459 93 37.1935 09 TRAINING HOURS 126,548 3,411 37.0999 2,177,722 63,333 34.3852 10 TOTAL WORK HOURS 51,140,343 1,483,528 34.4721 37,290 4,256 8.7617 11 SUNDAY PREMIUM (NA HOURS) 765,868 87,506 8.7521 53,614 18,935 2.8314 12 NIGHT DIFFERENTIAL (NA HOURS) 1,254,055 443,484 2.8277 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 811 15 LEAVE WITHOUT PAY (NA HOURS) 16,519 20,305 575 35.3130 16 TERMINAL LEAVE 562,946 15,322 36.7410 287,625 8,096 35.5268 17 ANNUAL LEAVE 4,625,050 129,650 35.6733 211,598 5,928 35.6946 18 HOLIDAY LEAVE 1,979,120 55,488 35.6675 73,563 1,999 36.7998 19 SICK LEAVE 2,124,981 58,539 36.3002 283 8 35.3750 20 MILITARY LEAVE 43,654 1,232 35.4334 21 CONVENTION LEAVE 283 8 35.3750 22 OTHER LEAVE 28,138 785 35.8445 23 CONTINUATION OF PAY LEAVE 477 593,657 16,614 35.7323 24 TOTAL PAID ABSENCE 9,364,366 261,016 35.8765 2,862,283 79,947 35.8022 25 GROSS PAY & TOTAL PAID HOURS 62,524,632 1,744,544 35.8401 519,528 14,599 35.5865 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,167,116 200,460 35.7533 2,342,755 65,348 35.8504 27 BALANCE LINE 25 - LINE 26 55,357,516 1,544,084 35.8513 217,023 6,110 35.5193 28 ANNUAL LEAVE ACCRUED 4,688,206 131,950 35.5301 87,880 2,478 35.4640 29 HOLIDAY LEAVE ACCRUED 1,892,930 53,358 35.4760 2,647,658 73,936 35.8101 30 ACCRUED SALARY COST 61,938,652 1,729,392 35.8152 31 BENEFITS-USPS CONTRIBUTION 314,759 32 HEALTH BENEFITS 6,862,078 15,176 33 LIFE INSURANCE 333,342 235,709 34 RETIREMENT 5,141,882 85,853 35 THRIFT SAVINGS PLAN (TSP) 1,866,590 36 TSP FIDUCIARY INSURANCE 134,219 37 SOCIAL SECURITY 2,924,836 39,449 38 MEDICARE 865,353 825,165 39 PAYROLL BENEFITS SUBTOTAL 17,994,081 40 UNIFORM ALLOWANCE 1,842 825,165 41 TOTAL BENEFITS 17,995,923 31.1658 42 (%) BENEFITS/ACCRUED SALARY COST 29.0544 3,472,823 63,333 54.8343 43 COST OF SAL & BEN PER TOTAL WK HR 79,934,575 1,483,528 53.8814 12,576 44 LESS OVERTIME PREMIUM PAY 237,716 3,460,247 63,333 54.6357 45 STR SAL/BEN COST PER TOTAL WK HR 79,696,859 1,483,528 53.7211

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,835,095 867,658 28.6231 01 STRAIGHT TIME HOURS 595,334,907 20,822,546 28.5908 3,357,896 77,156 43.5208 02 OVERTIME HOURS (INCLUDES LINE 46) 62,001,746 1,426,119 43.4758 1,131,435 39,980 28.3000 03 HOLIDAY WORK HOURS 10,931,669 387,178 28.2342 29,324,426 984,794 29.7772 04 WORK HOURS SUBTOTAL 668,268,322 22,635,843 29.5225 2,699 05 STEWARDS DUTY HOURS (NA) 65,538 301,788 5,253 57.4505 06 PENALTY OVERTIME (NA) 4,508,093 78,478 57.4440 171,888 4,910 35.0077 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,544,337 72,775 34.9616 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 379,160 12,438 30.4840 09 TRAINING HOURS 12,411,959 410,237 30.2555 29,703,586 997,232 29.7860 10 TOTAL WORK HOURS 680,680,281 23,046,080 29.5356 975,393 136,963 7.1215 11 SUNDAY PREMIUM (NA HOURS) 21,113,250 2,970,488 7.1076 684,180 356,771 1.9177 12 NIGHT DIFFERENTIAL (NA HOURS) 15,604,323 8,151,221 1.9143 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,787 36,123 14.1125 85,791 5,933 14.4599 14 OTHER PREMIUM PAY (NA HOURS) 1,889,916 130,177 14.5180 23,563 15 LEAVE WITHOUT PAY (NA HOURS) 472,320 206,349 7,001 29.4742 16 TERMINAL LEAVE 2,881,141 91,923 31.3429 4,915,084 171,675 28.6301 17 ANNUAL LEAVE 65,752,413 2,293,416 28.6700 3,131,981 109,242 28.6701 18 HOLIDAY LEAVE 28,934,846 1,011,013 28.6196 1,105,547 38,588 28.6500 19 SICK LEAVE 31,013,402 1,082,790 28.6421 13,193 491 26.8696 20 MILITARY LEAVE 428,272 15,300 27.9916 21 CONVENTION LEAVE 28,338 1,033 27.4327 22 OTHER LEAVE 670,303 23,812 28.1497 12,040 420 28.6666 23 CONTINUATION OF PAY LEAVE 410,893 14,849 27.6714 9,412,532 328,450 28.6574 24 TOTAL PAID ABSENCE 130,091,270 4,533,103 28.6980 40,861,482 1,325,682 30.8229 25 GROSS PAY & TOTAL PAID HOURS 849,888,827 27,579,183 30.8163 8,253,414 287,918 28.6658 26 LESS TERM, ANN & HOL LEAVE TAKEN 97,568,400 3,396,352 28.7274 32,608,068 1,037,764 31.4214 27 BALANCE LINE 25 - LINE 26 752,320,427 24,182,831 31.1096 3,215,359 112,150 28.6701 28 ANNUAL LEAVE ACCRUED 68,648,464 2,397,481 28.6335 1,329,486 46,490 28.5972 29 HOLIDAY LEAVE ACCRUED 28,276,741 990,172 28.5574 37,152,913 1,196,404 31.0538 30 ACCRUED SALARY COST 849,245,632 27,570,484 30.8027 31 BENEFITS-USPS CONTRIBUTION 5,105,075 32 HEALTH BENEFITS 107,750,818 210,378 33 LIFE INSURANCE 4,483,583 3,534,437 34 RETIREMENT 74,956,001 1,318,375 35 THRIFT SAVINGS PLAN (TSP) 27,942,382 36 TSP FIDUCIARY INSURANCE 2,111,641 37 SOCIAL SECURITY 43,779,286 566,495 38 MEDICARE 11,786,162 12,846,401 39 PAYROLL BENEFITS SUBTOTAL 270,698,232 40 UNIFORM ALLOWANCE 1,053,096 12,846,401 41 TOTAL BENEFITS 271,751,328 34.5771 42 (%) BENEFITS/ACCRUED SALARY COST 31.9991 49,999,314 997,232 50.1380 43 COST OF SAL & BEN PER TOTAL WK HR 1,120,996,960 23,046,080 48.6415 1,111,339 44 LESS OVERTIME PREMIUM PAY 20,552,169 48,887,975 997,232 49.0236 45 STR SAL/BEN COST PER TOTAL WK HR 1,100,444,791 23,046,080 47.7497

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,575,742 244,956 26.8445 01 STRAIGHT TIME HOURS 161,866,216 6,039,833 26.7997 526,032 12,734 41.3092 02 OVERTIME HOURS (INCLUDES LINE 46) 9,280,404 226,521 40.9692 207,961 7,744 26.8544 03 HOLIDAY WORK HOURS 2,108,973 78,583 26.8375 7,309,735 265,434 27.5388 04 WORK HOURS SUBTOTAL 173,255,593 6,344,937 27.3061 473 05 STEWARDS DUTY HOURS (NA) 11,731 44,068 815 54.0711 06 PENALTY OVERTIME (NA) 428,330 7,930 54.0138 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 39,479 1,392 28.3613 09 TRAINING HOURS 1,746,410 62,412 27.9819 7,349,214 266,826 27.5430 10 TOTAL WORK HOURS 175,002,003 6,407,349 27.3127 128,952 19,193 6.7186 11 SUNDAY PREMIUM (NA HOURS) 2,810,505 418,884 6.7095 77,165 43,973 1.7548 12 NIGHT DIFFERENTIAL (NA HOURS) 1,803,965 1,030,208 1.7510 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,322 8,441 13.4251 15,577 1,141 13.6520 14 OTHER PREMIUM PAY (NA HOURS) 310,213 22,899 13.5470 8,645 15 LEAVE WITHOUT PAY (NA HOURS) 158,764 69,491 2,568 27.0603 16 TERMINAL LEAVE 1,117,027 39,977 27.9417 1,456,452 54,289 26.8277 17 ANNUAL LEAVE 18,025,630 673,412 26.7676 897,136 33,488 26.7897 18 HOLIDAY LEAVE 8,207,040 306,914 26.7405 376,828 14,140 26.6497 19 SICK LEAVE 9,323,934 349,067 26.7110 5,641 205 27.5170 20 MILITARY LEAVE 114,996 4,282 26.8556 21 CONVENTION LEAVE 8,889 335 26.5343 22 OTHER LEAVE 265,696 10,050 26.4374 10,162 376 27.0265 23 CONTINUATION OF PAY LEAVE 227,632 8,555 26.6080 2,824,599 105,401 26.7985 24 TOTAL PAID ABSENCE 37,281,955 1,392,257 26.7780 10,395,507 372,227 27.9278 25 GROSS PAY & TOTAL PAID HOURS 217,321,963 7,799,606 27.8631 2,423,079 90,345 26.8202 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,349,697 1,020,303 26.8054 7,972,428 281,882 28.2828 27 BALANCE LINE 25 - LINE 26 189,972,266 6,779,303 28.0223 889,938 33,224 26.7859 28 ANNUAL LEAVE ACCRUED 19,015,153 710,908 26.7476 364,211 13,618 26.7448 29 HOLIDAY LEAVE ACCRUED 7,755,215 290,383 26.7068 9,226,577 328,724 28.0678 30 ACCRUED SALARY COST 216,742,634 7,780,594 27.8568 31 BENEFITS-USPS CONTRIBUTION 1,516,409 32 HEALTH BENEFITS 31,947,982 57,291 33 LIFE INSURANCE 1,219,995 946,728 34 RETIREMENT 20,049,455 343,664 35 THRIFT SAVINGS PLAN (TSP) 7,317,936 36 TSP FIDUCIARY INSURANCE 526,406 37 SOCIAL SECURITY 10,983,368 143,312 38 MEDICARE 2,998,889 3,533,810 39 PAYROLL BENEFITS SUBTOTAL 74,517,625 40 UNIFORM ALLOWANCE 606,136 3,533,810 41 TOTAL BENEFITS 75,123,761 38.3003 42 (%) BENEFITS/ACCRUED SALARY COST 34.6603 12,760,387 266,826 47.8228 43 COST OF SAL & BEN PER TOTAL WK HR 291,866,395 6,407,349 45.5518 182,528 44 LESS OVERTIME PREMIUM PAY 3,161,906 12,577,859 266,826 47.1388 45 STR SAL/BEN COST PER TOTAL WK HR 288,704,489 6,407,349 45.0583

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,751 558 24.6433 01 STRAIGHT TIME HOURS 370,398 15,031 24.6422 45- 1- 45.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,354 36 37.6111 03 HOLIDAY WORK HOURS 50 2 25.0000 13,706 557 24.6068 04 WORK HOURS SUBTOTAL 371,802 15,069 24.6733 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 930 37 25.1351 13,706 557 24.6068 10 TOTAL WORK HOURS 372,732 15,106 24.6744 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 83 52 1.5961 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 3,085 123 25.0813 17 ANNUAL LEAVE 38,093 1,522 25.0282 1,502 60 25.0333 18 HOLIDAY LEAVE 14,903 595 25.0470 1,126 45 25.0222 19 SICK LEAVE 17,054 681 25.0425 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,713 228 25.0570 24 TOTAL PAID ABSENCE 70,050 2,798 25.0357 19,419 785 24.7375 25 GROSS PAY & TOTAL PAID HOURS 442,888 17,904 24.7368 4,587 183 25.0655 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,996 2,117 25.0335 14,832 602 24.6378 27 BALANCE LINE 25 - LINE 26 389,892 15,787 24.6970 1,802 72 25.0277 28 ANNUAL LEAVE ACCRUED 39,293 1,570 25.0273 567 23 24.6521 29 HOLIDAY LEAVE ACCRUED 11,910 476 25.0210 17,201 697 24.6786 30 ACCRUED SALARY COST 441,095 17,833 24.7347 31 BENEFITS-USPS CONTRIBUTION 4,651 32 HEALTH BENEFITS 96,034 105 33 LIFE INSURANCE 2,403 1,889 34 RETIREMENT 43,881 719 35 THRIFT SAVINGS PLAN (TSP) 15,674 36 TSP FIDUCIARY INSURANCE 922 37 SOCIAL SECURITY 21,541 262 38 MEDICARE 5,992 8,548 39 PAYROLL BENEFITS SUBTOTAL 185,525 40 UNIFORM ALLOWANCE 248 8,548 41 TOTAL BENEFITS 185,773 49.6947 42 (%) BENEFITS/ACCRUED SALARY COST 42.1163 25,749 557 46.2280 43 COST OF SAL & BEN PER TOTAL WK HR 626,868 15,106 41.4979 15- 44 LESS OVERTIME PREMIUM PAY 451 25,764 557 46.2549 45 STR SAL/BEN COST PER TOTAL WK HR 626,417 15,106 41.4680

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,162 233 22.1545 01 STRAIGHT TIME HOURS 108,522 4,524 23.9880 236 6 39.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 7,365 193 38.1606 03 HOLIDAY WORK HOURS 5,398 239 22.5857 04 WORK HOURS SUBTOTAL 115,887 4,717 24.5679 05 STEWARDS 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 5,398 239 22.5857 10 TOTAL WORK HOURS 115,887 4,717 24.5679 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 5,398 239 22.5857 25 GROSS PAY & TOTAL PAID HOURS 115,887 4,717 24.5679 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,398 239 22.5857 27 BALANCE LINE 25 - LINE 26 115,887 4,717 24.5679 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,398 239 22.5857 30 ACCRUED SALARY COST 115,887 4,717 24.5679 31 BENEFITS-USPS CONTRIBUTION 457 32 HEALTH BENEFITS 13,638 15 33 LIFE INSURANCE 491 274 34 RETIREMENT 8,748 98 35 THRIFT SAVINGS PLAN (TSP) 3,268 36 TSP FIDUCIARY INSURANCE 325 37 SOCIAL SECURITY 6,681 77 38 MEDICARE 1,628 1,246 39 PAYROLL BENEFITS SUBTOTAL 34,454 40 UNIFORM ALLOWANCE 1,246 41 TOTAL BENEFITS 34,454 23.0826 42 (%) BENEFITS/ACCRUED SALARY COST 29.7306 6,644 239 27.7991 43 COST OF SAL & BEN PER TOTAL WK HR 150,341 4,717 31.8721 79 44 LESS OVERTIME PREMIUM PAY 2,453 6,565 239 27.4686 45 STR SAL/BEN COST PER TOTAL WK HR 147,888 4,717 31.3521

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,812 743 13.2059 01 STRAIGHT TIME HOURS 131,748 9,998 13.1774 02 OVERTIME HOURS (INCLUDES LINE 46) 1,241 61 20.3442 03 HOLIDAY WORK HOURS 9,812 743 13.2059 04 WORK HOURS SUBTOTAL 132,989 10,059 13.2208 05 STEWARDS 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 1,274 102 12.4901 9,812 743 13.2059 10 TOTAL WORK HOURS 134,263 10,161 13.2135 11 SUNDAY PREMIUM (NA HOURS) 100 107 .9345 12 NIGHT DIFFERENTIAL (NA HOURS) 1,615 1,737 .9297 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 297 24 12.3750 17 ANNUAL LEAVE 1,072 87 12.3218 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 297 24 12.3750 24 TOTAL PAID ABSENCE 1,072 87 12.3218 10,209 767 13.3102 25 GROSS PAY & TOTAL PAID HOURS 136,950 10,248 13.3635 297 24 12.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,072 87 12.3218 9,912 743 13.3405 27 BALANCE LINE 25 - LINE 26 135,878 10,161 13.3725 476 40 11.9000 28 ANNUAL LEAVE ACCRUED 6,046 508 11.9015 29 HOLIDAY LEAVE ACCRUED 10,388 783 13.2669 30 ACCRUED SALARY COST 141,924 10,669 13.3024 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 635 37 SOCIAL SECURITY 8,492 148 38 MEDICARE 1,986 783 39 PAYROLL BENEFITS SUBTOTAL 10,478 40 UNIFORM ALLOWANCE 783 41 TOTAL BENEFITS 10,478 7.5375 42 (%) BENEFITS/ACCRUED SALARY COST 7.3828 11,171 743 15.0349 43 COST OF SAL & BEN PER TOTAL WK HR 152,402 10,161 14.9987 44 LESS OVERTIME PREMIUM PAY 413 11,171 743 15.0349 45 STR SAL/BEN COST PER TOTAL WK HR 151,989 10,161 14.9580

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,604,467 246,490 26.7940 01 STRAIGHT TIME HOURS 162,476,884 6,069,386 26.7699 526,223 12,739 41.3080 02 OVERTIME HOURS (INCLUDES LINE 46) 9,290,364 226,811 40.9608 207,961 7,744 26.8544 03 HOLIDAY WORK HOURS 2,109,023 78,585 26.8374 7,338,651 266,973 27.4883 04 WORK HOURS SUBTOTAL 173,876,271 6,374,782 27.2756 473 05 STEWARDS DUTY HOURS (NA) 11,731 44,068 815 54.0711 06 PENALTY OVERTIME (NA) 428,330 7,930 54.0138 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 39,479 1,392 28.3613 09 TRAINING HOURS 1,748,614 62,551 27.9550 7,378,130 268,365 27.4928 10 TOTAL WORK HOURS 175,624,885 6,437,333 27.2822 128,952 19,193 6.7186 11 SUNDAY PREMIUM (NA HOURS) 2,810,528 418,888 6.7094 77,265 44,080 1.7528 12 NIGHT DIFFERENTIAL (NA HOURS) 1,805,663 1,031,997 1.7496 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,322 8,441 13.4251 15,577 1,141 13.6520 14 OTHER PREMIUM PAY (NA HOURS) 310,213 22,899 13.5470 8,645 15 LEAVE WITHOUT PAY (NA HOURS) 158,764 69,491 2,568 27.0603 16 TERMINAL LEAVE 1,117,027 39,977 27.9417 1,459,834 54,436 26.8174 17 ANNUAL LEAVE 18,064,795 675,021 26.7618 898,638 33,548 26.7866 18 HOLIDAY LEAVE 8,221,943 307,509 26.7372 377,954 14,185 26.6446 19 SICK LEAVE 9,340,988 349,748 26.7077 5,641 205 27.5170 20 MILITARY LEAVE 114,996 4,282 26.8556 21 CONVENTION LEAVE 8,889 335 26.5343 22 OTHER LEAVE 265,696 10,050 26.4374 10,162 376 27.0265 23 CONTINUATION OF PAY LEAVE 227,632 8,555 26.6080 2,830,609 105,653 26.7915 24 TOTAL PAID ABSENCE 37,353,077 1,395,142 26.7736 10,430,533 374,018 27.8877 25 GROSS PAY & TOTAL PAID HOURS 218,017,688 7,832,475 27.8350 2,427,963 90,552 26.8129 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,403,765 1,022,507 26.8005 8,002,570 283,466 28.2311 27 BALANCE LINE 25 - LINE 26 190,613,923 6,809,968 27.9904 892,216 33,336 26.7643 28 ANNUAL LEAVE ACCRUED 19,060,492 712,986 26.7333 364,778 13,641 26.7412 29 HOLIDAY LEAVE ACCRUED 7,767,125 290,859 26.7040 9,259,564 330,443 28.0216 30 ACCRUED SALARY COST 217,441,540 7,813,813 27.8278 31 BENEFITS-USPS CONTRIBUTION 1,521,517 32 HEALTH BENEFITS 32,057,654 57,411 33 LIFE INSURANCE 1,222,889 948,891 34 RETIREMENT 20,102,084 344,481 35 THRIFT SAVINGS PLAN (TSP) 7,336,878 36 TSP FIDUCIARY INSURANCE 528,288 37 SOCIAL SECURITY 11,020,082 143,799 38 MEDICARE 3,008,495 3,544,387 39 PAYROLL BENEFITS SUBTOTAL 74,748,082 40 UNIFORM ALLOWANCE 606,384 3,544,387 41 TOTAL BENEFITS 75,354,466 38.2781 42 (%) BENEFITS/ACCRUED SALARY COST 34.6550 12,803,951 268,365 47.7109 43 COST OF SAL & BEN PER TOTAL WK HR 292,796,006 6,437,333 45.4840 182,592 44 LESS OVERTIME PREMIUM PAY 3,165,222 12,621,359 268,365 47.0305 45 STR SAL/BEN COST PER TOTAL WK HR 289,630,784 6,437,333 44.9923

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 175 9 19.4444 01 STRAIGHT TIME HOURS 5,800 298 19.4630 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 175 9 19.4444 04 WORK HOURS SUBTOTAL 5,800 298 19.4630 05 STEWARDS 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 175 9 19.4444 10 TOTAL WORK HOURS 5,800 298 19.4630 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 175 9 19.4444 25 GROSS PAY & TOTAL PAID HOURS 5,800 298 19.4630 26 LESS TERM, ANN & HOL LEAVE TAKEN 175 9 19.4444 27 BALANCE LINE 25 - LINE 26 5,800 298 19.4630 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 175 9 19.4444 30 ACCRUED SALARY COST 5,800 298 19.4630 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 248 33 LIFE INSURANCE 9 34 RETIREMENT 143 35 THRIFT SAVINGS PLAN (TSP) 51 36 TSP FIDUCIARY INSURANCE 11 37 SOCIAL SECURITY 346 3 38 MEDICARE 83 14 39 PAYROLL BENEFITS SUBTOTAL 880 40 UNIFORM ALLOWANCE 14 41 TOTAL BENEFITS 880 8.0000 42 (%) BENEFITS/ACCRUED SALARY COST 15.1724 189 9 21.0000 43 COST OF SAL & BEN PER TOTAL WK HR 6,680 298 22.4161 44 LESS OVERTIME PREMIUM PAY 189 9 21.0000 45 STR SAL/BEN COST PER TOTAL WK HR 6,680 298 22.4161

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,513,514 43,827 34.5338 01 STRAIGHT TIME HOURS 36,928,892 1,058,788 34.8784 139,753 3,941 35.4613 02 OVERTIME HOURS (INCLUDES LINE 46) 2,276,122 64,246 35.4282 03 HOLIDAY WORK HOURS 283 8 35.3750 1,653,267 47,768 34.6103 04 WORK HOURS SUBTOTAL 39,205,297 1,123,042 34.9099 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 117,767 3,398 34.6577 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,971,079 56,821 34.6892 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 45,368 1,214 37.3706 1,653,267 47,768 34.6103 10 TOTAL WORK HOURS 39,250,665 1,124,256 34.9125 27,976 3,200 8.7425 11 SUNDAY PREMIUM (NA HOURS) 632,303 72,487 8.7229 39,367 13,816 2.8493 12 NIGHT DIFFERENTIAL (NA HOURS) 984,180 344,252 2.8588 13 CHRISTMAS DAY PREMIUM (NA HOURS) 142 8 17.7500 14 OTHER PREMIUM PAY (NA HOURS) 760 15 LEAVE WITHOUT PAY (NA HOURS) 12,905 44,970 1,028 43.7451 16 TERMINAL LEAVE 465,348 12,120 38.3950 251,957 6,968 36.1591 17 ANNUAL LEAVE 3,719,217 103,445 35.9535 178,498 4,952 36.0456 18 HOLIDAY LEAVE 1,657,012 45,992 36.0282 65,982 1,856 35.5506 19 SICK LEAVE 1,519,606 41,701 36.4405 20 MILITARY LEAVE 21,248 536 39.6417 21 CONVENTION LEAVE 3,367 96 35.0729 22 OTHER LEAVE 94,096 2,628 35.8051 23 CONTINUATION OF PAY LEAVE 3,006 88 34.1590 544,774 14,900 36.5620 24 TOTAL PAID ABSENCE 7,479,533 206,510 36.2187 2,265,384 62,668 36.1489 25 GROSS PAY & TOTAL PAID HOURS 48,346,823 1,330,766 36.3300 475,425 12,948 36.7180 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,841,577 161,557 36.1579 1,789,959 49,720 36.0007 27 BALANCE LINE 25 - LINE 26 42,505,246 1,169,209 36.3538 176,344 4,926 35.7986 28 ANNUAL LEAVE ACCRUED 3,829,827 106,956 35.8075 71,361 1,996 35.7520 29 HOLIDAY LEAVE ACCRUED 1,549,836 43,340 35.7599 2,037,664 56,642 35.9744 30 ACCRUED SALARY COST 47,884,909 1,319,505 36.2900 31 BENEFITS-USPS CONTRIBUTION 252,109 32 HEALTH BENEFITS 5,381,299 12,065 33 LIFE INSURANCE 260,350 186,416 34 RETIREMENT 3,996,298 67,582 35 THRIFT SAVINGS PLAN (TSP) 1,458,029 36 TSP FIDUCIARY INSURANCE 103,799 37 SOCIAL SECURITY 2,233,700 31,354 38 MEDICARE 670,489 653,325 39 PAYROLL BENEFITS SUBTOTAL 14,000,165 40 UNIFORM ALLOWANCE 4,318 653,325 41 TOTAL BENEFITS 14,004,483 32.0624 42 (%) BENEFITS/ACCRUED SALARY COST 29.2461 2,690,989 47,768 56.3345 43 COST OF SAL & BEN PER TOTAL WK HR 61,889,392 1,124,256 55.0491 7,321 44 LESS OVERTIME PREMIUM PAY 101,579 2,683,668 47,768 56.1812 45 STR SAL/BEN COST PER TOTAL WK HR 61,787,813 1,124,256 54.9588

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,118,156 290,326 27.9622 01 STRAIGHT TIME HOURS 199,411,576 7,128,472 27.9739 665,976 16,680 39.9266 02 OVERTIME HOURS (INCLUDES LINE 46) 11,566,486 291,057 39.7395 207,961 7,744 26.8544 03 HOLIDAY WORK HOURS 2,109,306 78,593 26.8383 8,992,093 314,750 28.5690 04 WORK HOURS SUBTOTAL 213,087,368 7,498,122 28.4187 473 05 STEWARDS DUTY HOURS (NA) 11,731 44,068 815 54.0711 06 PENALTY OVERTIME (NA) 428,330 7,930 54.0138 117,767 3,398 34.6577 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,971,079 56,821 34.6892 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 39,479 1,392 28.3613 09 TRAINING HOURS 1,793,982 63,765 28.1342 9,031,572 316,142 28.5680 10 TOTAL WORK HOURS 214,881,350 7,561,887 28.4163 156,928 22,393 7.0079 11 SUNDAY PREMIUM (NA HOURS) 3,442,831 491,375 7.0065 116,632 57,896 2.0145 12 NIGHT DIFFERENTIAL (NA HOURS) 2,789,843 1,376,249 2.0271 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,464 8,449 13.4292 15,577 1,141 13.6520 14 OTHER PREMIUM PAY (NA HOURS) 310,213 22,899 13.5470 9,405 15 LEAVE WITHOUT PAY (NA HOURS) 171,669 114,461 3,596 31.8300 16 TERMINAL LEAVE 1,582,375 52,097 30.3736 1,711,791 61,404 27.8775 17 ANNUAL LEAVE 21,784,012 778,466 27.9832 1,077,136 38,500 27.9775 18 HOLIDAY LEAVE 9,878,955 353,501 27.9460 443,936 16,041 27.6750 19 SICK LEAVE 10,860,594 391,449 27.7445 5,641 205 27.5170 20 MILITARY LEAVE 136,244 4,818 28.2781 21 CONVENTION LEAVE 12,256 431 28.4361 22 OTHER LEAVE 359,792 12,678 28.3792 10,162 376 27.0265 23 CONTINUATION OF PAY LEAVE 230,638 8,643 26.6849 3,375,383 120,553 27.9991 24 TOTAL PAID ABSENCE 44,832,610 1,601,652 27.9914 12,696,092 436,695 29.0731 25 GROSS PAY & TOTAL PAID HOURS 266,370,311 9,163,539 29.0684 2,903,388 103,500 28.0520 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,245,342 1,184,064 28.0773 9,792,704 333,195 29.3903 27 BALANCE LINE 25 - LINE 26 233,124,969 7,979,475 29.2155 1,068,560 38,262 27.9274 28 ANNUAL LEAVE ACCRUED 22,890,319 819,942 27.9169 436,139 15,637 27.8914 29 HOLIDAY LEAVE ACCRUED 9,316,961 334,199 27.8784 11,297,403 387,094 29.1851 30 ACCRUED SALARY COST 265,332,249 9,133,616 29.0500 31 BENEFITS-USPS CONTRIBUTION 1,773,626 32 HEALTH BENEFITS 37,439,201 69,476 33 LIFE INSURANCE 1,483,248 1,135,307 34 RETIREMENT 24,098,525 412,063 35 THRIFT SAVINGS PLAN (TSP) 8,794,958 36 TSP FIDUCIARY INSURANCE 632,098 37 SOCIAL SECURITY 13,254,128 175,156 38 MEDICARE 3,679,067 4,197,726 39 PAYROLL BENEFITS SUBTOTAL 88,749,127 40 UNIFORM ALLOWANCE 610,702 4,197,726 41 TOTAL BENEFITS 89,359,829 37.1565 42 (%) BENEFITS/ACCRUED SALARY COST 33.6784 15,495,129 316,142 49.0131 43 COST OF SAL & BEN PER TOTAL WK HR 354,692,078 7,561,887 46.9052 189,913 44 LESS OVERTIME PREMIUM PAY 3,266,802 15,305,216 316,142 48.4124 45 STR SAL/BEN COST PER TOTAL WK HR 351,425,276 7,561,887 46.4732

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,851,189 109,129 26.1267 01 STRAIGHT TIME HOURS 69,727,004 2,703,709 25.7893 163,130 4,067 40.1106 02 OVERTIME HOURS (INCLUDES LINE 46) 2,963,040 74,764 39.6319 91,726 3,535 25.9479 03 HOLIDAY WORK HOURS 910,361 35,640 25.5432 3,106,045 116,731 26.6085 04 WORK HOURS SUBTOTAL 73,600,405 2,814,113 26.1540 242 05 STEWARDS DUTY HOURS (NA) 4,576 7,225 139 51.9784 06 PENALTY OVERTIME (NA) 105,298 2,052 51.3148 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,600 96 27.0833 09 TRAINING HOURS 227,308 8,457 26.8780 3,108,645 116,827 26.6089 10 TOTAL WORK HOURS 73,827,713 2,822,570 26.1562 69,532 10,792 6.4429 11 SUNDAY PREMIUM (NA HOURS) 1,486,004 234,839 6.3277 56,518 34,033 1.6606 12 NIGHT DIFFERENTIAL (NA HOURS) 1,285,511 796,334 1.6142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 7,286 564 12.9184 14 OTHER PREMIUM PAY (NA HOURS) 160,310 12,560 12.7635 3,340 15 LEAVE WITHOUT PAY (NA HOURS) 57,466 21,442 818 26.2127 16 TERMINAL LEAVE 216,329 8,296 26.0763 569,075 21,954 25.9212 17 ANNUAL LEAVE 7,396,659 288,964 25.5971 339,780 13,108 25.9215 18 HOLIDAY LEAVE 3,166,832 123,724 25.5959 136,706 5,273 25.9256 19 SICK LEAVE 3,739,031 146,185 25.5773 626 24 26.0833 20 MILITARY LEAVE 36,636 1,496 24.4893 21 CONVENTION LEAVE 926 36 25.7222 22 OTHER LEAVE 100,305 4,021 24.9452 88 3 29.3333 23 CONTINUATION OF PAY LEAVE 8,313 301 27.6179 1,068,643 41,216 25.9278 24 TOTAL PAID ABSENCE 14,664,105 572,987 25.5923 4,310,624 158,043 27.2750 25 GROSS PAY & TOTAL PAID HOURS 91,473,703 3,395,557 26.9392 930,297 35,880 25.9280 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,779,820 420,984 25.6062 3,380,327 122,163 27.6706 27 BALANCE LINE 25 - LINE 26 80,693,883 2,974,573 27.1278 355,325 13,710 25.9172 28 ANNUAL LEAVE ACCRUED 7,629,426 298,420 25.5660 144,186 5,571 25.8815 29 HOLIDAY LEAVE ACCRUED 3,092,904 121,165 25.5263 3,879,838 141,444 27.4302 30 ACCRUED SALARY COST 91,416,213 3,394,158 26.9333 31 BENEFITS-USPS CONTRIBUTION 569,387 32 HEALTH BENEFITS 12,303,288 23,971 33 LIFE INSURANCE 519,045 381,053 34 RETIREMENT 8,210,845 137,049 35 THRIFT SAVINGS PLAN (TSP) 2,940,981 36 TSP FIDUCIARY INSURANCE 212,084 37 SOCIAL SECURITY 4,496,889 59,512 38 MEDICARE 1,262,500 1,383,056 39 PAYROLL BENEFITS SUBTOTAL 29,733,548 40 UNIFORM ALLOWANCE 102,283 1,383,056 41 TOTAL BENEFITS 29,835,831 35.6472 42 (%) BENEFITS/ACCRUED SALARY COST 32.6373 5,262,894 116,827 45.0486 43 COST OF SAL & BEN PER TOTAL WK HR 121,252,044 2,822,570 42.9580 55,529 44 LESS OVERTIME PREMIUM PAY 1,004,277 5,207,365 116,827 44.5733 45 STR SAL/BEN COST PER TOTAL WK HR 120,247,767 2,822,570 42.6022

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 893 35 25.5142 01 STRAIGHT TIME HOURS 31,264 1,225 25.5216 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 893 35 25.5142 04 WORK HOURS SUBTOTAL 31,304 1,226 25.5334 05 STEWARDS 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 893 35 25.5142 10 TOTAL WORK HOURS 31,304 1,226 25.5334 11 SUNDAY PREMIUM (NA HOURS) 32 20 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,106 682 1.6217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 613 24 25.5416 17 ANNUAL LEAVE 3,641 143 25.4615 18 HOLIDAY LEAVE 1,430 56 25.5357 19 SICK LEAVE 204 8 25.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 613 24 25.5416 24 TOTAL PAID ABSENCE 5,275 207 25.4830 1,538 59 26.0677 25 GROSS PAY & TOTAL PAID HOURS 37,685 1,433 26.2979 613 24 25.5416 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,071 199 25.4824 925 35 26.4285 27 BALANCE LINE 25 - LINE 26 32,614 1,234 26.4294 153 6 25.5000 28 ANNUAL LEAVE ACCRUED 3,574 140 25.5285 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 1,104 43 25.6744 1,131 43 26.3023 30 ACCRUED SALARY COST 37,292 1,417 26.3175 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 79 7 33 LIFE INSURANCE 140 179 34 RETIREMENT 4,339 75 35 THRIFT SAVINGS PLAN (TSP) 1,821 36 TSP FIDUCIARY INSURANCE 91 37 SOCIAL SECURITY 2,250 21 38 MEDICARE 526 373 39 PAYROLL BENEFITS SUBTOTAL 9,155 40 UNIFORM ALLOWANCE 373 41 TOTAL BENEFITS 9,155 32.9796 42 (%) BENEFITS/ACCRUED SALARY COST 24.5495 1,504 35 42.9714 43 COST OF SAL & BEN PER TOTAL WK HR 46,447 1,226 37.8849 44 LESS OVERTIME PREMIUM PAY 13 1,504 35 42.9714 45 STR SAL/BEN COST PER TOTAL WK HR 46,434 1,226 37.8743

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 85 3 28.3333 01 STRAIGHT TIME HOURS 6,687 242 27.6322 02 OVERTIME HOURS (INCLUDES LINE 46) 252 7 36.0000 03 HOLIDAY WORK HOURS 85 3 28.3333 04 WORK HOURS SUBTOTAL 6,939 249 27.8674 05 STEWARDS 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 85 3 28.3333 10 TOTAL WORK HOURS 6,939 249 27.8674 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 85 3 28.3333 25 GROSS PAY & TOTAL PAID HOURS 6,939 249 27.8674 26 LESS TERM, ANN & HOL LEAVE TAKEN 85 3 28.3333 27 BALANCE LINE 25 - LINE 26 6,939 249 27.8674 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 85 3 28.3333 30 ACCRUED SALARY COST 6,939 249 27.8674 31 BENEFITS-USPS CONTRIBUTION 19 32 HEALTH BENEFITS 1,176 1 33 LIFE INSURANCE 39 10 34 RETIREMENT 745 2 35 THRIFT SAVINGS PLAN (TSP) 227 36 TSP FIDUCIARY INSURANCE 5 37 SOCIAL SECURITY 413 1 38 MEDICARE 97 38 39 PAYROLL BENEFITS SUBTOTAL 2,697 40 UNIFORM ALLOWANCE 38 41 TOTAL BENEFITS 2,697 44.7058 42 (%) BENEFITS/ACCRUED SALARY COST 38.8672 123 3 41.0000 43 COST OF SAL & BEN PER TOTAL WK HR 9,636 249 38.6987 44 LESS OVERTIME PREMIUM PAY 84 123 3 41.0000 45 STR SAL/BEN COST PER TOTAL WK HR 9,552 249 38.3614

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 630 47 13.4042 01 STRAIGHT TIME HOURS 17,958 1,418 12.6643 02 OVERTIME HOURS (INCLUDES LINE 46) 23 1 23.0000 03 HOLIDAY WORK HOURS 630 47 13.4042 04 WORK HOURS SUBTOTAL 17,981 1,419 12.6715 05 STEWARDS 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 1,692 136 12.4411 630 47 13.4042 10 TOTAL WORK HOURS 19,673 1,555 12.6514 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 76 81 .9382 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 630 47 13.4042 25 GROSS PAY & TOTAL PAID HOURS 19,749 1,555 12.7003 26 LESS TERM, ANN & HOL LEAVE TAKEN 630 47 13.4042 27 BALANCE LINE 25 - LINE 26 19,749 1,555 12.7003 28 ANNUAL LEAVE ACCRUED 714 60 11.9000 29 HOLIDAY LEAVE ACCRUED 630 47 13.4042 30 ACCRUED SALARY COST 20,463 1,615 12.6705 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 40 37 SOCIAL SECURITY 1,227 9 38 MEDICARE 287 49 39 PAYROLL BENEFITS SUBTOTAL 1,514 40 UNIFORM ALLOWANCE 49 41 TOTAL BENEFITS 1,514 7.7777 42 (%) BENEFITS/ACCRUED SALARY COST 7.3987 679 47 14.4468 43 COST OF SAL & BEN PER TOTAL WK HR 21,977 1,555 14.1331 44 LESS OVERTIME PREMIUM PAY 8 679 47 14.4468 45 STR SAL/BEN COST PER TOTAL WK HR 21,969 1,555 14.1279

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,852,797 109,214 26.1211 01 STRAIGHT TIME HOURS 69,782,913 2,706,594 25.7825 163,130 4,067 40.1106 02 OVERTIME HOURS (INCLUDES LINE 46) 2,963,355 74,773 39.6313 91,726 3,535 25.9479 03 HOLIDAY WORK HOURS 910,361 35,640 25.5432 3,107,653 116,816 26.6029 04 WORK HOURS SUBTOTAL 73,656,629 2,817,007 26.1471 242 05 STEWARDS DUTY HOURS (NA) 4,576 7,225 139 51.9784 06 PENALTY OVERTIME (NA) 105,298 2,052 51.3148 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,600 96 27.0833 09 TRAINING HOURS 229,000 8,593 26.6495 3,110,253 116,912 26.6033 10 TOTAL WORK HOURS 73,885,629 2,825,600 26.1486 69,532 10,792 6.4429 11 SUNDAY PREMIUM (NA HOURS) 1,486,004 234,839 6.3277 56,550 34,053 1.6606 12 NIGHT DIFFERENTIAL (NA HOURS) 1,286,693 797,097 1.6142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 7,286 564 12.9184 14 OTHER PREMIUM PAY (NA HOURS) 160,310 12,560 12.7635 3,340 15 LEAVE WITHOUT PAY (NA HOURS) 57,466 21,442 818 26.2127 16 TERMINAL LEAVE 216,329 8,296 26.0763 569,688 21,978 25.9208 17 ANNUAL LEAVE 7,400,300 289,107 25.5970 339,780 13,108 25.9215 18 HOLIDAY LEAVE 3,168,262 123,780 25.5959 136,706 5,273 25.9256 19 SICK LEAVE 3,739,235 146,193 25.5773 626 24 26.0833 20 MILITARY LEAVE 36,636 1,496 24.4893 21 CONVENTION LEAVE 926 36 25.7222 22 OTHER LEAVE 100,305 4,021 24.9452 88 3 29.3333 23 CONTINUATION OF PAY LEAVE 8,313 301 27.6179 1,069,256 41,240 25.9276 24 TOTAL PAID ABSENCE 14,669,380 573,194 25.5923 4,312,877 158,152 27.2704 25 GROSS PAY & TOTAL PAID HOURS 91,538,076 3,398,794 26.9325 930,910 35,904 25.9277 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,784,891 421,183 25.6061 3,381,967 122,248 27.6648 27 BALANCE LINE 25 - LINE 26 80,753,185 2,977,611 27.1201 355,478 13,716 25.9170 28 ANNUAL LEAVE ACCRUED 7,633,714 298,620 25.5633 144,239 5,573 25.8817 29 HOLIDAY LEAVE ACCRUED 3,094,008 121,208 25.5264 3,881,684 141,537 27.4252 30 ACCRUED SALARY COST 91,480,907 3,397,439 26.9264 31 BENEFITS-USPS CONTRIBUTION 569,406 32 HEALTH BENEFITS 12,304,543 23,979 33 LIFE INSURANCE 519,224 381,242 34 RETIREMENT 8,215,929 137,126 35 THRIFT SAVINGS PLAN (TSP) 2,943,029 36 TSP FIDUCIARY INSURANCE 212,220 37 SOCIAL SECURITY 4,500,779 59,543 38 MEDICARE 1,263,410 1,383,516 39 PAYROLL BENEFITS SUBTOTAL 29,746,914 40 UNIFORM ALLOWANCE 102,283 1,383,516 41 TOTAL BENEFITS 29,849,197 35.6421 42 (%) BENEFITS/ACCRUED SALARY COST 32.6288 5,265,200 116,912 45.0355 43 COST OF SAL & BEN PER TOTAL WK HR 121,330,104 2,825,600 42.9395 55,529 44 LESS OVERTIME PREMIUM PAY 1,004,382 5,209,671 116,912 44.5606 45 STR SAL/BEN COST PER TOTAL WK HR 120,325,722 2,825,600 42.5841

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 848 72 11.7777 02 OVERTIME HOURS (INCLUDES LINE 46) 17 1 17.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 865 73 11.8493 05 STEWARDS 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 865 73 11.8493 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 865 73 11.8493 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 865 73 11.8493 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 865 73 11.8493 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 56 38 MEDICARE 13 39 PAYROLL BENEFITS SUBTOTAL 69 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 69 42 (%) BENEFITS/ACCRUED SALARY COST 7.9768 43 COST OF SAL & BEN PER TOTAL WK HR 934 73 12.7945 44 LESS OVERTIME PREMIUM PAY 6 45 STR SAL/BEN COST PER TOTAL WK HR 928 73 12.7123

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,195,068 56,908 38.5722 01 STRAIGHT TIME HOURS 53,729,525 1,387,161 38.7334 45,986 1,280 35.9265 02 OVERTIME HOURS (INCLUDES LINE 46) 946,223 26,301 35.9766 03 HOLIDAY WORK HOURS 2,241,054 58,188 38.5140 04 WORK HOURS SUBTOTAL 54,675,748 1,413,462 38.6821 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 36,789 1,059 34.7393 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752,472 21,539 34.9353 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 471 12 39.2500 09 TRAINING HOURS 47,015 1,206 38.9842 2,241,525 58,200 38.5141 10 TOTAL WORK HOURS 54,722,763 1,414,668 38.6824 11,222 1,250 8.9776 11 SUNDAY PREMIUM (NA HOURS) 241,307 26,858 8.9845 23,581 7,863 2.9989 12 NIGHT DIFFERENTIAL (NA HOURS) 609,627 202,264 3.0140 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 192 15 LEAVE WITHOUT PAY (NA HOURS) 7,291 64,069 1,499 42.7411 16 TERMINAL LEAVE 1,000,790 23,670 42.2809 338,582 8,637 39.2013 17 ANNUAL LEAVE 5,255,130 132,653 39.6156 266,018 6,696 39.7278 18 HOLIDAY LEAVE 2,515,926 63,336 39.7234 95,546 2,360 40.4855 19 SICK LEAVE 2,141,475 53,563 39.9804 620 16 38.7500 20 MILITARY LEAVE 24,933 656 38.0076 21 CONVENTION LEAVE 3,667 80 45.8375 22 OTHER LEAVE 114,275 2,416 47.2992 23 CONTINUATION OF PAY LEAVE 4,986- 144- 34.6250 768,502 19,288 39.8435 24 TOTAL PAID ABSENCE 11,047,543 276,150 40.0055 3,044,830 77,488 39.2942 25 GROSS PAY & TOTAL PAID HOURS 66,621,240 1,690,818 39.4017 668,669 16,832 39.7260 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,771,846 219,659 39.9339 2,376,161 60,656 39.1743 27 BALANCE LINE 25 - LINE 26 57,849,394 1,471,159 39.3223 258,207 6,534 39.5174 28 ANNUAL LEAVE ACCRUED 5,649,740 142,912 39.5329 102,123 2,589 39.4449 29 HOLIDAY LEAVE ACCRUED 2,232,966 56,593 39.4565 2,736,491 69,779 39.2165 30 ACCRUED SALARY COST 65,732,100 1,670,664 39.3448 31 BENEFITS-USPS CONTRIBUTION 341,231 32 HEALTH BENEFITS 7,265,121 17,250 33 LIFE INSURANCE 373,468 242,788 34 RETIREMENT 5,096,643 90,624 35 THRIFT SAVINGS PLAN (TSP) 1,881,244 36 TSP FIDUCIARY INSURANCE 126,968 37 SOCIAL SECURITY 2,726,373 42,358 38 MEDICARE 926,671 861,219 39 PAYROLL BENEFITS SUBTOTAL 18,269,520 40 UNIFORM ALLOWANCE 1,023 861,219 41 TOTAL BENEFITS 18,270,543 31.4716 42 (%) BENEFITS/ACCRUED SALARY COST 27.7954 3,597,710 58,200 61.8163 43 COST OF SAL & BEN PER TOTAL WK HR 84,002,643 1,414,668 59.3797 3,063 44 LESS OVERTIME PREMIUM PAY 64,519 3,594,647 58,200 61.7636 45 STR SAL/BEN COST PER TOTAL WK HR 83,938,124 1,414,668 59.3341

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,047,865 166,122 30.3864 01 STRAIGHT TIME HOURS 123,513,286 4,093,827 30.1706 209,116 5,347 39.1090 02 OVERTIME HOURS (INCLUDES LINE 46) 3,909,595 101,075 38.6801 91,726 3,535 25.9479 03 HOLIDAY WORK HOURS 910,361 35,640 25.5432 5,348,707 175,004 30.5633 04 WORK HOURS SUBTOTAL 128,333,242 4,230,542 30.3349 242 05 STEWARDS DUTY HOURS (NA) 4,576 7,225 139 51.9784 06 PENALTY OVERTIME (NA) 105,298 2,052 51.3148 36,789 1,059 34.7393 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752,472 21,539 34.9353 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,071 108 28.4351 09 TRAINING HOURS 276,015 9,799 28.1676 5,351,778 175,112 30.5620 10 TOTAL WORK HOURS 128,609,257 4,240,341 30.3299 80,754 12,042 6.7060 11 SUNDAY PREMIUM (NA HOURS) 1,727,311 261,697 6.6004 80,131 41,916 1.9117 12 NIGHT DIFFERENTIAL (NA HOURS) 1,896,320 999,361 1.8975 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 7,286 564 12.9184 14 OTHER PREMIUM PAY (NA HOURS) 160,310 12,560 12.7635 3,532 15 LEAVE WITHOUT PAY (NA HOURS) 64,757 85,511 2,317 36.9059 16 TERMINAL LEAVE 1,217,119 31,966 38.0754 908,270 30,615 29.6674 17 ANNUAL LEAVE 12,655,430 421,760 30.0062 605,798 19,804 30.5896 18 HOLIDAY LEAVE 5,684,188 187,116 30.3778 232,252 7,633 30.4273 19 SICK LEAVE 5,880,710 199,756 29.4394 1,246 40 31.1500 20 MILITARY LEAVE 61,569 2,152 28.6101 21 CONVENTION LEAVE 4,593 116 39.5948 22 OTHER LEAVE 214,580 6,437 33.3354 88 3 29.3333 23 CONTINUATION OF PAY LEAVE 3,327 157 21.1910 1,837,758 60,528 30.3621 24 TOTAL PAID ABSENCE 25,716,923 849,344 30.2785 7,357,707 235,640 31.2243 25 GROSS PAY & TOTAL PAID HOURS 158,160,181 5,089,685 31.0746 1,599,579 52,736 30.3318 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,556,737 640,842 30.5172 5,758,128 182,904 31.4816 27 BALANCE LINE 25 - LINE 26 138,603,444 4,448,843 31.1549 613,685 20,250 30.3054 28 ANNUAL LEAVE ACCRUED 13,283,454 441,532 30.0849 246,362 8,162 30.1840 29 HOLIDAY LEAVE ACCRUED 5,326,974 177,801 29.9603 6,618,175 211,316 31.3188 30 ACCRUED SALARY COST 157,213,872 5,068,176 31.0198 31 BENEFITS-USPS CONTRIBUTION 910,637 32 HEALTH BENEFITS 19,569,664 41,229 33 LIFE INSURANCE 892,692 624,030 34 RETIREMENT 13,312,572 227,750 35 THRIFT SAVINGS PLAN (TSP) 4,824,273 36 TSP FIDUCIARY INSURANCE 339,188 37 SOCIAL SECURITY 7,227,208 101,901 38 MEDICARE 2,190,094 2,244,735 39 PAYROLL BENEFITS SUBTOTAL 48,016,503 40 UNIFORM ALLOWANCE 103,306 2,244,735 41 TOTAL BENEFITS 48,119,809 33.9177 42 (%) BENEFITS/ACCRUED SALARY COST 30.6078 8,862,910 175,112 50.6128 43 COST OF SAL & BEN PER TOTAL WK HR 205,333,681 4,240,341 48.4238 58,591 44 LESS OVERTIME PREMIUM PAY 1,068,907 8,804,319 175,112 50.2782 45 STR SAL/BEN COST PER TOTAL WK HR 204,264,774 4,240,341 48.1717

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 38,001,116 1,324,106 28.6994 01 STRAIGHT TIME HOURS 918,259,769 32,044,845 28.6554 4,232,988 99,183 42.6785 02 OVERTIME HOURS (INCLUDES LINE 46) 77,477,827 1,818,251 42.6111 1,431,122 51,259 27.9194 03 HOLIDAY WORK HOURS 13,951,336 501,411 27.8241 43,665,226 1,474,548 29.6126 04 WORK HOURS SUBTOTAL 1,009,688,932 34,364,507 29.3817 3,414 05 STEWARDS DUTY HOURS (NA) 81,845 353,081 6,207 56.8843 06 PENALTY OVERTIME (NA) 5,041,721 88,460 56.9943 326,444 9,367 34.8504 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,267,888 151,135 34.8555 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 421,710 13,938 30.2561 09 TRAINING HOURS 14,481,956 483,801 29.9337 44,086,936 1,488,486 29.6186 10 TOTAL WORK HOURS 1,024,170,888 34,848,308 29.3894 1,213,075 171,398 7.0775 11 SUNDAY PREMIUM (NA HOURS) 26,283,392 3,723,560 7.0586 880,943 456,583 1.9294 12 NIGHT DIFFERENTIAL (NA HOURS) 20,290,486 10,526,831 1.9275 13 CHRISTMAS DAY PREMIUM (NA HOURS) 673,311 48,502 13.8821 108,654 7,638 14.2254 14 OTHER PREMIUM PAY (NA HOURS) 2,360,439 165,636 14.2507 36,500 15 LEAVE WITHOUT PAY (NA HOURS) 708,746 406,321 12,914 31.4636 16 TERMINAL LEAVE 5,680,635 175,986 32.2789 7,535,145 263,694 28.5753 17 ANNUAL LEAVE 100,191,855 3,493,642 28.6783 4,814,915 167,546 28.7378 18 HOLIDAY LEAVE 44,497,989 1,551,630 28.6782 1,781,735 62,262 28.6167 19 SICK LEAVE 47,754,706 1,673,995 28.5273 20,080 736 27.2826 20 MILITARY LEAVE 626,085 22,270 28.1133 21 CONVENTION LEAVE 45,187 1,580 28.5993 22 OTHER LEAVE 1,244,675 42,927 28.9951 22,290 799 27.8973 23 CONTINUATION OF PAY LEAVE 644,858 23,649 27.2678 14,625,673 509,531 28.7041 24 TOTAL PAID ABSENCE 200,640,803 6,984,099 28.7282 60,915,281 1,998,017 30.4878 25 GROSS PAY & TOTAL PAID HOURS 1,274,419,319 41,832,407 30.4648 12,756,381 444,154 28.7206 26 LESS TERM, ANN & HOL LEAVE TAKEN 150,370,479 5,221,258 28.7996 48,158,900 1,553,863 30.9930 27 BALANCE LINE 25 - LINE 26 1,124,048,840 36,611,149 30.7023 4,897,604 170,662 28.6976 28 ANNUAL LEAVE ACCRUED 104,822,237 3,658,955 28.6481 2,011,987 70,289 28.6244 29 HOLIDAY LEAVE ACCRUED 42,920,676 1,502,172 28.5724 55,068,491 1,794,814 30.6820 30 ACCRUED SALARY COST 1,271,791,753 41,772,276 30.4458 31 BENEFITS-USPS CONTRIBUTION 7,789,338 32 HEALTH BENEFITS 164,759,683 321,083 33 LIFE INSURANCE 6,859,523 5,293,774 34 RETIREMENT 112,367,098 1,958,188 35 THRIFT SAVINGS PLAN (TSP) 41,561,613 36 TSP FIDUCIARY INSURANCE 3,082,927 37 SOCIAL SECURITY 64,260,622 843,552 38 MEDICARE 17,655,323 19,288,862 39 PAYROLL BENEFITS SUBTOTAL 407,463,862 40 UNIFORM ALLOWANCE 1,767,104 19,288,862 41 TOTAL BENEFITS 409,230,966 35.0270 42 (%) BENEFITS/ACCRUED SALARY COST 32.1775 74,357,353 1,488,486 49.9550 43 COST OF SAL & BEN PER TOTAL WK HR 1,681,022,719 34,848,308 48.2382 1,359,844 44 LESS OVERTIME PREMIUM PAY 24,887,877 72,997,509 1,488,486 49.0414 45 STR SAL/BEN COST PER TOTAL WK HR 1,656,134,842 34,848,308 47.5241

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,187,719 271,755 26.4492 01 STRAIGHT TIME HOURS 172,610,828 6,513,753 26.4994 735,099 18,198 40.3944 02 OVERTIME HOURS (INCLUDES LINE 46) 15,731,613 391,295 40.2039 98,814 3,742 26.4067 03 HOLIDAY WORK HOURS 1,236,763 46,844 26.4017 8,021,632 293,695 27.3127 04 WORK HOURS SUBTOTAL 189,579,204 6,951,892 27.2701 509 05 STEWARDS DUTY HOURS (NA) 12,593 34,346 654 52.5168 06 PENALTY OVERTIME (NA) 471,813 8,982 52.5287 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 38,913 1,485 26.2040 09 TRAINING HOURS 386,884 14,441 26.7906 8,060,545 295,180 27.3072 10 TOTAL WORK HOURS 189,966,088 6,966,333 27.2691 35,732 5,427 6.5841 11 SUNDAY PREMIUM (NA HOURS) 770,600 116,928 6.5903 94,846 56,191 1.6879 12 NIGHT DIFFERENTIAL (NA HOURS) 2,170,667 1,281,082 1.6944 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,049 4,030 13.1635 3,369 259 13.0077 14 OTHER PREMIUM PAY (NA HOURS) 70,126 5,347 13.1150 7,875 15 LEAVE WITHOUT PAY (NA HOURS) 169,129 48,487 1,834 26.4378 16 TERMINAL LEAVE 773,606 28,229 27.4046 1,474,640 55,345 26.6445 17 ANNUAL LEAVE 17,818,563 673,314 26.4639 989,290 37,493 26.3859 18 HOLIDAY LEAVE 8,821,432 334,279 26.3894 348,628 13,140 26.5318 19 SICK LEAVE 9,043,463 342,477 26.4060 1,581 61 25.9180 20 MILITARY LEAVE 92,127 3,543 26.0025 21 CONVENTION LEAVE 7,042 254 27.7244 22 OTHER LEAVE 218,719 8,212 26.6340 4,651 184 25.2771 23 CONTINUATION OF PAY LEAVE 123,892 4,704 26.3375 2,874,319 108,311 26.5376 24 TOTAL PAID ABSENCE 36,891,802 1,394,758 26.4503 11,068,811 403,491 27.4326 25 GROSS PAY & TOTAL PAID HOURS 229,922,332 8,361,091 27.4990 2,512,417 94,672 26.5381 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,413,601 1,035,822 26.4655 8,556,394 308,819 27.7068 27 BALANCE LINE 25 - LINE 26 202,508,731 7,325,269 27.6452 910,727 34,408 26.4684 28 ANNUAL LEAVE ACCRUED 19,218,442 726,690 26.4465 389,854 14,801 26.3397 29 HOLIDAY LEAVE ACCRUED 8,119,847 307,952 26.3672 9,856,975 358,028 27.5312 30 ACCRUED SALARY COST 229,847,020 8,359,911 27.4939 31 BENEFITS-USPS CONTRIBUTION 1,666,788 32 HEALTH BENEFITS 34,597,838 61,584 33 LIFE INSURANCE 1,280,524 1,038,017 34 RETIREMENT 21,405,732 369,267 35 THRIFT SAVINGS PLAN (TSP) 7,637,341 36 TSP FIDUCIARY INSURANCE 570,226 37 SOCIAL SECURITY 11,761,673 152,589 38 MEDICARE 3,173,152 3,858,471 39 PAYROLL BENEFITS SUBTOTAL 79,856,260 40 UNIFORM ALLOWANCE 327,052 3,858,471 41 TOTAL BENEFITS 80,183,312 39.1445 42 (%) BENEFITS/ACCRUED SALARY COST 34.8855 13,715,446 295,180 46.4646 43 COST OF SAL & BEN PER TOTAL WK HR 310,030,332 6,966,333 44.5040 250,524 44 LESS OVERTIME PREMIUM PAY 5,317,420 13,464,922 295,180 45.6159 45 STR SAL/BEN COST PER TOTAL WK HR 304,712,912 6,966,333 43.7407

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,094 244 24.9754 01 STRAIGHT TIME HOURS 119,632 4,866 24.5852 438 11 39.8181 02 OVERTIME HOURS (INCLUDES LINE 46) 2,085 54 38.6111 400 16 25.0000 03 HOLIDAY WORK HOURS 1,440 56 25.7142 6,932 271 25.5793 04 WORK HOURS SUBTOTAL 123,157 4,976 24.7502 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,932 271 25.5793 10 TOTAL WORK HOURS 123,157 4,976 24.7502 200 32 6.2500 11 SUNDAY PREMIUM (NA HOURS) 2,157 335 6.4388 132 85 1.5529 12 NIGHT DIFFERENTIAL (NA HOURS) 1,978 1,287 1.5369 13 CHRISTMAS DAY PREMIUM (NA HOURS) 320 8 40.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 995 1,263 50 25.2600 17 ANNUAL LEAVE 15,316 610 25.1081 999 40 24.9750 18 HOLIDAY LEAVE 6,307 256 24.6367 382 16 23.8750 19 SICK LEAVE 4,073 161 25.2981 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 357 14 25.5000 23 CONTINUATION OF PAY LEAVE 2,644 106 24.9433 24 TOTAL PAID ABSENCE 27,048 1,041 25.9827 9,908 377 26.2811 25 GROSS PAY & TOTAL PAID HOURS 154,660 6,017 25.7038 2,262 90 25.1333 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,618 866 26.1177 7,646 287 26.6411 27 BALANCE LINE 25 - LINE 26 132,042 5,151 25.6342 792 32 24.7500 28 ANNUAL LEAVE ACCRUED 12,683 512 24.7714 29 HOLIDAY LEAVE ACCRUED 8,438 319 26.4514 30 ACCRUED SALARY COST 144,725 5,663 25.5562 31 BENEFITS-USPS CONTRIBUTION 2,022 32 HEALTH BENEFITS 32,886 52 33 LIFE INSURANCE 869 1,040 34 RETIREMENT 17,333 319 35 THRIFT SAVINGS PLAN (TSP) 4,911 36 TSP FIDUCIARY INSURANCE 580 37 SOCIAL SECURITY 9,099 136 38 MEDICARE 2,128 4,149 39 PAYROLL BENEFITS SUBTOTAL 67,226 40 UNIFORM ALLOWANCE 4,149 41 TOTAL BENEFITS 67,226 49.1704 42 (%) BENEFITS/ACCRUED SALARY COST 46.4508 12,587 271 46.4464 43 COST OF SAL & BEN PER TOTAL WK HR 211,951 4,976 42.5946 146 44 LESS OVERTIME PREMIUM PAY 694 12,441 271 45.9077 45 STR SAL/BEN COST PER TOTAL WK HR 211,257 4,976 42.4551

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 24,649 1,009 24.4291 02 OVERTIME HOURS (INCLUDES LINE 46) 360 11 32.7272 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 25,009 1,020 24.5186 05 STEWARDS 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 25,009 1,020 24.5186 11 SUNDAY PREMIUM (NA HOURS) 238 41 5.8048 12 NIGHT DIFFERENTIAL (NA HOURS) 200 133 1.5037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 176 7 25.1428 18 HOLIDAY LEAVE 19 SICK LEAVE 291 12 24.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 467 19 24.5789 25 GROSS PAY & TOTAL PAID HOURS 25,914 1,039 24.9412 26 LESS TERM, ANN & HOL LEAVE TAKEN 176 7 25.1428 27 BALANCE LINE 25 - LINE 26 25,738 1,032 24.9399 28 ANNUAL LEAVE ACCRUED 420 18 23.3333 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 26,158 1,050 24.9123 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3,638 33 LIFE INSURANCE 151 34 RETIREMENT 2,922 35 THRIFT SAVINGS PLAN (TSP) 1,145 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1,589 38 MEDICARE 372 39 PAYROLL BENEFITS SUBTOTAL 9,817 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,817 42 (%) BENEFITS/ACCRUED SALARY COST 37.5296 43 COST OF SAL & BEN PER TOTAL WK HR 35,975 1,020 35.2696 44 LESS OVERTIME PREMIUM PAY 120 45 STR SAL/BEN COST PER TOTAL WK HR 35,855 1,020 35.1519

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 39,580 2,631 15.0437 01 STRAIGHT TIME HOURS 601,023 39,216 15.3259 1,112 49 22.6938 02 OVERTIME HOURS (INCLUDES LINE 46) 17,241 754 22.8660 03 HOLIDAY WORK HOURS 40,692 2,680 15.1835 04 WORK HOURS SUBTOTAL 618,264 39,970 15.4682 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 864 53 16.3018 09 TRAINING HOURS 19,796 1,253 15.7988 41,556 2,733 15.2052 10 TOTAL WORK HOURS 638,060 41,223 15.4782 11 SUNDAY PREMIUM (NA HOURS) 581 497 1.1690 12 NIGHT DIFFERENTIAL (NA HOURS) 12,549 10,643 1.1790 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 53 16 TERMINAL LEAVE 192 14 13.7142 328 22 14.9090 17 ANNUAL LEAVE 8,895 578 15.3892 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 328 22 14.9090 24 TOTAL PAID ABSENCE 9,087 592 15.3496 42,465 2,755 15.4137 25 GROSS PAY & TOTAL PAID HOURS 659,696 41,815 15.7765 328 22 14.9090 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,087 592 15.3496 42,137 2,733 15.4178 27 BALANCE LINE 25 - LINE 26 650,609 41,223 15.7826 1,876 130 14.4307 28 ANNUAL LEAVE ACCRUED 28,840 1,957 14.7368 29 HOLIDAY LEAVE ACCRUED 44,013 2,863 15.3730 30 ACCRUED SALARY COST 679,449 43,180 15.7352 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 62- 33 LIFE INSURANCE 3- 34 RETIREMENT 37- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 2,624 37 SOCIAL SECURITY 40,890 613 38 MEDICARE 9,560 3,237 39 PAYROLL BENEFITS SUBTOTAL 50,335 40 UNIFORM ALLOWANCE 3,237 41 TOTAL BENEFITS 50,335 7.3546 42 (%) BENEFITS/ACCRUED SALARY COST 7.4082 47,250 2,733 17.2886 43 COST OF SAL & BEN PER TOTAL WK HR 729,784 41,223 17.7033 370 44 LESS OVERTIME PREMIUM PAY 5,741 46,880 2,733 17.1533 45 STR SAL/BEN COST PER TOTAL WK HR 724,043 41,223 17.5640

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,233,393 274,630 26.3386 01 STRAIGHT TIME HOURS 173,356,132 6,558,844 26.4308 736,649 18,258 40.3466 02 OVERTIME HOURS (INCLUDES LINE 46) 15,751,299 392,114 40.1702 99,214 3,758 26.4007 03 HOLIDAY WORK HOURS 1,238,203 46,900 26.4009 8,069,256 296,646 27.2016 04 WORK HOURS SUBTOTAL 190,345,634 6,997,858 27.2005 509 05 STEWARDS DUTY HOURS (NA) 12,593 34,346 654 52.5168 06 PENALTY OVERTIME (NA) 471,813 8,982 52.5287 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 39,777 1,538 25.8628 09 TRAINING HOURS 406,680 15,694 25.9130 8,109,033 298,184 27.1947 10 TOTAL WORK HOURS 190,752,314 7,013,552 27.1976 35,932 5,459 6.5821 11 SUNDAY PREMIUM (NA HOURS) 772,995 117,304 6.5896 95,559 56,773 1.6831 12 NIGHT DIFFERENTIAL (NA HOURS) 2,185,394 1,293,145 1.6899 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 3,369 259 13.0077 14 OTHER PREMIUM PAY (NA HOURS) 70,126 5,347 13.1150 7,883 15 LEAVE WITHOUT PAY (NA HOURS) 169,322 48,487 1,834 26.4378 16 TERMINAL LEAVE 774,793 28,243 27.4330 1,476,231 55,417 26.6385 17 ANNUAL LEAVE 17,842,950 674,509 26.4532 990,289 37,533 26.3844 18 HOLIDAY LEAVE 8,827,739 334,535 26.3880 349,010 13,156 26.5285 19 SICK LEAVE 9,047,827 342,650 26.4054 1,581 61 25.9180 20 MILITARY LEAVE 92,127 3,543 26.0025 21 CONVENTION LEAVE 7,042 254 27.7244 22 OTHER LEAVE 219,076 8,226 26.6321 4,651 184 25.2771 23 CONTINUATION OF PAY LEAVE 123,892 4,704 26.3375 2,877,291 108,439 26.5337 24 TOTAL PAID ABSENCE 36,928,404 1,396,410 26.4452 11,121,184 406,623 27.3501 25 GROSS PAY & TOTAL PAID HOURS 230,762,602 8,409,962 27.4391 2,515,007 94,784 26.5340 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,445,482 1,037,287 26.4589 8,606,177 311,839 27.5981 27 BALANCE LINE 25 - LINE 26 203,317,120 7,372,675 27.5771 913,395 34,570 26.4216 28 ANNUAL LEAVE ACCRUED 19,260,385 729,177 26.4138 389,854 14,801 26.3397 29 HOLIDAY LEAVE ACCRUED 8,119,847 307,952 26.3672 9,909,426 361,210 27.4339 30 ACCRUED SALARY COST 230,697,352 8,409,804 27.4319 31 BENEFITS-USPS CONTRIBUTION 1,668,810 32 HEALTH BENEFITS 34,634,300 61,636 33 LIFE INSURANCE 1,281,541 1,039,057 34 RETIREMENT 21,425,950 369,586 35 THRIFT SAVINGS PLAN (TSP) 7,643,384 36 TSP FIDUCIARY INSURANCE 573,430 37 SOCIAL SECURITY 11,813,251 153,338 38 MEDICARE 3,185,212 3,865,857 39 PAYROLL BENEFITS SUBTOTAL 79,983,638 40 UNIFORM ALLOWANCE 327,052 3,865,857 41 TOTAL BENEFITS 80,310,690 39.0119 42 (%) BENEFITS/ACCRUED SALARY COST 34.8121 13,775,283 298,184 46.1972 43 COST OF SAL & BEN PER TOTAL WK HR 311,008,042 7,013,552 44.3438 251,040 44 LESS OVERTIME PREMIUM PAY 5,323,975 13,524,243 298,184 45.3553 45 STR SAL/BEN COST PER TOTAL WK HR 305,684,067 7,013,552 43.5847

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,048,208 29,802 35.1724 01 STRAIGHT TIME HOURS 25,218,743 717,089 35.1682 25,615 744 34.4287 02 OVERTIME HOURS (INCLUDES LINE 46) 679,204 19,636 34.5897 03 HOLIDAY WORK HOURS 1,073,823 30,546 35.1542 04 WORK HOURS SUBTOTAL 25,897,947 736,725 35.1528 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 22,215 661 33.6081 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 574,971 17,075 33.6732 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,996 108 37.0000 09 TRAINING HOURS 34,871 951 36.6677 1,077,819 30,654 35.1607 10 TOTAL WORK HOURS 25,932,818 737,676 35.1547 517 62 8.3387 11 SUNDAY PREMIUM (NA HOURS) 15,755 1,866 8.4431 6,805 2,546 2.6728 12 NIGHT DIFFERENTIAL (NA HOURS) 167,248 62,375 2.6813 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 432 15 LEAVE WITHOUT PAY (NA HOURS) 8,608 6,833 214 31.9299 16 TERMINAL LEAVE 413,498 11,107 37.2285 147,201 4,240 34.7172 17 ANNUAL LEAVE 2,600,707 72,944 35.6534 131,547 3,704 35.5148 18 HOLIDAY LEAVE 1,222,651 34,200 35.7500 30,900 860 35.9302 19 SICK LEAVE 792,112 21,973 36.0493 20 MILITARY LEAVE 4,948 120 41.2333 21 CONVENTION LEAVE 790 24 32.9166 22 OTHER LEAVE 25,631 632 40.5553 23 CONTINUATION OF PAY LEAVE 8,214 232 35.4051 317,271 9,042 35.0885 24 TOTAL PAID ABSENCE 5,067,761 141,208 35.8886 1,402,412 39,696 35.3287 25 GROSS PAY & TOTAL PAID HOURS 31,183,582 878,884 35.4808 285,581 8,158 35.0062 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,236,856 118,251 35.8293 1,116,831 31,538 35.4122 27 BALANCE LINE 25 - LINE 26 26,946,726 760,633 35.4267 129,051 3,632 35.5316 28 ANNUAL LEAVE ACCRUED 2,753,297 77,084 35.7181 51,156 1,443 35.4511 29 HOLIDAY LEAVE ACCRUED 1,088,143 30,526 35.6464 1,297,038 36,613 35.4256 30 ACCRUED SALARY COST 30,788,166 868,243 35.4603 31 BENEFITS-USPS CONTRIBUTION 180,207 32 HEALTH BENEFITS 3,818,550 8,201 33 LIFE INSURANCE 175,948 104,166 34 RETIREMENT 2,171,686 37,663 35 THRIFT SAVINGS PLAN (TSP) 785,407 36 TSP FIDUCIARY INSURANCE 54,122 37 SOCIAL SECURITY 1,154,370 19,378 38 MEDICARE 432,064 403,737 39 PAYROLL BENEFITS SUBTOTAL 8,538,025 40 UNIFORM ALLOWANCE 1,370 403,737 41 TOTAL BENEFITS 8,539,395 31.1276 42 (%) BENEFITS/ACCRUED SALARY COST 27.7359 1,700,775 30,654 55.4829 43 COST OF SAL & BEN PER TOTAL WK HR 39,327,561 737,676 53.3127 1,132 44 LESS OVERTIME PREMIUM PAY 34,710 1,699,643 30,654 55.4460 45 STR SAL/BEN COST PER TOTAL WK HR 39,292,851 737,676 53.2657

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,281,601 304,432 27.2034 01 STRAIGHT TIME HOURS 198,574,875 7,275,933 27.2920 762,264 19,002 40.1149 02 OVERTIME HOURS (INCLUDES LINE 46) 16,430,503 411,750 39.9040 99,214 3,758 26.4007 03 HOLIDAY WORK HOURS 1,238,203 46,900 26.4009 9,143,079 327,192 27.9440 04 WORK HOURS SUBTOTAL 216,243,581 7,734,583 27.9580 509 05 STEWARDS DUTY HOURS (NA) 12,593 34,346 654 52.5168 06 PENALTY OVERTIME (NA) 471,813 8,982 52.5287 22,215 661 33.6081 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 574,971 17,075 33.6732 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 43,773 1,646 26.5935 09 TRAINING HOURS 441,551 16,645 26.5275 9,186,852 328,838 27.9373 10 TOTAL WORK HOURS 216,685,132 7,751,228 27.9549 36,449 5,521 6.6018 11 SUNDAY PREMIUM (NA HOURS) 788,750 119,170 6.6186 102,364 59,319 1.7256 12 NIGHT DIFFERENTIAL (NA HOURS) 2,352,642 1,355,520 1.7356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 3,369 259 13.0077 14 OTHER PREMIUM PAY (NA HOURS) 70,126 5,347 13.1150 8,315 15 LEAVE WITHOUT PAY (NA HOURS) 177,930 55,320 2,048 27.0117 16 TERMINAL LEAVE 1,188,291 39,350 30.1979 1,623,432 59,657 27.2127 17 ANNUAL LEAVE 20,443,657 747,453 27.3510 1,121,836 41,237 27.2045 18 HOLIDAY LEAVE 10,050,390 368,735 27.2564 379,910 14,016 27.1054 19 SICK LEAVE 9,839,939 364,623 26.9866 1,581 61 25.9180 20 MILITARY LEAVE 97,075 3,663 26.5015 21 CONVENTION LEAVE 7,832 278 28.1726 22 OTHER LEAVE 244,707 8,858 27.6255 4,651 184 25.2771 23 CONTINUATION OF PAY LEAVE 132,106 4,936 26.7637 3,194,562 117,481 27.1921 24 TOTAL PAID ABSENCE 41,996,165 1,537,618 27.3124 12,523,596 446,319 28.0597 25 GROSS PAY & TOTAL PAID HOURS 261,946,184 9,288,846 28.2000 2,800,588 102,942 27.2054 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,682,338 1,155,538 27.4178 9,723,008 343,377 28.3158 27 BALANCE LINE 25 - LINE 26 230,263,846 8,133,308 28.3112 1,042,446 38,202 27.2877 28 ANNUAL LEAVE ACCRUED 22,013,682 806,261 27.3034 441,010 16,244 27.1491 29 HOLIDAY LEAVE ACCRUED 9,207,990 338,478 27.2041 11,206,464 397,823 28.1694 30 ACCRUED SALARY COST 261,485,518 9,278,047 28.1832 31 BENEFITS-USPS CONTRIBUTION 1,849,017 32 HEALTH BENEFITS 38,452,850 69,837 33 LIFE INSURANCE 1,457,489 1,143,223 34 RETIREMENT 23,597,636 407,249 35 THRIFT SAVINGS PLAN (TSP) 8,428,791 36 TSP FIDUCIARY INSURANCE 627,552 37 SOCIAL SECURITY 12,967,621 172,716 38 MEDICARE 3,617,276 4,269,594 39 PAYROLL BENEFITS SUBTOTAL 88,521,663 40 UNIFORM ALLOWANCE 328,422 4,269,594 41 TOTAL BENEFITS 88,850,085 38.0993 42 (%) BENEFITS/ACCRUED SALARY COST 33.9789 15,476,058 328,838 47.0628 43 COST OF SAL & BEN PER TOTAL WK HR 350,335,603 7,751,228 45.1974 252,172 44 LESS OVERTIME PREMIUM PAY 5,358,685 15,223,886 328,838 46.2960 45 STR SAL/BEN COST PER TOTAL WK HR 344,976,918 7,751,228 44.5060

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 578,369,515 22,191,321 26.0628 01 STRAIGHT TIME HOURS 13,945,281,995 535,286,333 26.0520 92,083,842 2,251,507 40.8987 02 OVERTIME HOURS (INCLUDES LINE 46) 1,871,293,271 46,098,593 40.5932 9,300,759 353,717 26.2943 03 HOLIDAY WORK HOURS 95,322,166 3,637,044 26.2086 679,754,116 24,796,545 27.4132 04 WORK HOURS SUBTOTAL 15,911,897,432 585,021,970 27.1988 64,704 05 STEWARDS DUTY HOURS (NA) 1,667,296 7,607,921 142,065 53.5523 06 PENALTY OVERTIME (NA) 119,506,063 2,237,159 53.4186 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,593 282 23.3794 2,343- 94- 24.9255 07 LIMITED DUTY HOURS (NA) 30,207 1,133 26.6610 34 8 4.2500 08 REHABILITATION WORK HOURS (NA) 1,106 7 158.0000 1,765,133 62,407 28.2842 09 TRAINING HOURS 51,346,991 1,822,026 28.1812 681,519,249 24,858,952 27.4154 10 TOTAL WORK HOURS 15,963,244,423 586,843,996 27.2018 5,541,321 858,900 6.4516 11 SUNDAY PREMIUM (NA HOURS) 120,722,012 18,745,147 6.4401 6,439,899 3,910,220 1.6469 12 NIGHT DIFFERENTIAL (NA HOURS) 153,058,338 93,076,535 1.6444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,006,511 371,138 13.4896 1,648,880 130,938 12.5928 14 OTHER PREMIUM PAY (NA HOURS) 33,267,675 2,624,769 12.6745 1,527,096 15 LEAVE WITHOUT PAY (NA HOURS) 31,519,104 2,836,291 106,384 26.6608 16 TERMINAL LEAVE 50,683,512 1,831,898 27.6672 109,610,247 4,169,182 26.2905 17 ANNUAL LEAVE 1,472,033,598 56,276,274 26.1572 79,350,711 3,032,131 26.1699 18 HOLIDAY LEAVE 723,938,766 27,700,149 26.1348 29,341,626 1,120,213 26.1928 19 SICK LEAVE 749,020,868 28,679,899 26.1165 173,527 6,612 26.2442 20 MILITARY LEAVE 6,080,402 231,871 26.2232 21 CONVENTION LEAVE 1,578,475 64,613 24.4296 22 OTHER LEAVE 31,591,907 1,253,839 25.1961 938,388 35,734 26.2603 23 CONTINUATION OF PAY LEAVE 25,300,703 937,085 26.9993 223,829,265 8,534,869 26.2252 24 TOTAL PAID ABSENCE 3,058,649,756 116,911,015 26.1622 918,978,614 33,393,821 27.5194 25 GROSS PAY & TOTAL PAID HOURS 19,333,948,715 703,755,011 27.4725 191,797,249 7,307,697 26.2459 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,246,655,876 85,808,321 26.1822 727,181,365 26,086,124 27.8761 27 BALANCE LINE 25 - LINE 26 17,087,292,839 617,946,690 27.6517 73,265,616 2,792,979 26.2320 28 ANNUAL LEAVE ACCRUED 1,567,298,025 59,850,381 26.1869 30,198,394 1,153,518 26.1793 29 HOLIDAY LEAVE ACCRUED 641,933,719 24,545,455 26.1528 830,645,375 30,032,621 27.6581 30 ACCRUED SALARY COST 19,296,524,583 702,342,526 27.4745 31 BENEFITS-USPS CONTRIBUTION 130,839,654 32 HEALTH BENEFITS 2,764,207,729 4,933,966 33 LIFE INSURANCE 104,512,566 81,114,961 34 RETIREMENT 1,707,252,523 27,965,287 35 THRIFT SAVINGS PLAN (TSP) 588,273,487 36 TSP FIDUCIARY INSURANCE 46,801,223 37 SOCIAL SECURITY 980,748,456 12,677,965 38 MEDICARE 267,453,477 304,333,056 39 PAYROLL BENEFITS SUBTOTAL 6,412,448,238 40 UNIFORM ALLOWANCE 80,938,833 304,333,056 41 TOTAL BENEFITS 6,493,387,071 36.6381 42 (%) BENEFITS/ACCRUED SALARY COST 33.6505 1,134,978,431 24,858,952 45.6567 43 COST OF SAL & BEN PER TOTAL WK HR 25,789,911,654 586,843,996 43.9467 31,934,442 44 LESS OVERTIME PREMIUM PAY 643,095,976 1,103,043,989 24,858,952 44.3721 45 STR SAL/BEN COST PER TOTAL WK HR 25,146,815,678 586,843,996 42.8509

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,301,788 51,141 25.4548 01 STRAIGHT TIME HOURS 32,050,846 1,260,515 25.4267 46,222 1,182 39.1049 02 OVERTIME HOURS (INCLUDES LINE 46) 1,010,297 26,026 38.8187 3,818 146 26.1506 03 HOLIDAY WORK HOURS 155,945 6,013 25.9346 1,351,828 52,469 25.7643 04 WORK HOURS SUBTOTAL 33,217,088 1,292,554 25.6988 23 05 STEWARDS DUTY HOURS (NA) 867 1,789 35 51.1142 06 PENALTY OVERTIME (NA) 28,850 563 51.2433 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 3,590 132 27.1969 09 TRAINING HOURS 76,989 2,958 26.0273 1,355,418 52,601 25.7679 10 TOTAL WORK HOURS 33,294,077 1,295,512 25.6995 904 150 6.0266 11 SUNDAY PREMIUM (NA HOURS) 22,035 3,579 6.1567 7,043 4,385 1.6061 12 NIGHT DIFFERENTIAL (NA HOURS) 179,583 112,775 1.5924 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,716 375 12.5760 14 OTHER PREMIUM PAY (NA HOURS) 26,031 1,969 13.2204 3,434 15 LEAVE WITHOUT PAY (NA HOURS) 67,325 3,724 148 25.1621 16 TERMINAL LEAVE 105,170 3,965 26.5245 226,227 8,830 25.6202 17 ANNUAL LEAVE 3,153,580 124,003 25.4314 152,984 5,986 25.5569 18 HOLIDAY LEAVE 1,495,723 58,859 25.4119 50,112 1,978 25.3346 19 SICK LEAVE 1,349,090 53,071 25.4204 758 31 24.4516 20 MILITARY LEAVE 7,830 309 25.3398 21 CONVENTION LEAVE 438 17 25.7647 22 OTHER LEAVE 52,074 2,036 25.5766 2,674 105 25.4666 23 CONTINUATION OF PAY LEAVE 54,052 2,065 26.1753 436,917 17,095 25.5581 24 TOTAL PAID ABSENCE 6,217,519 244,308 25.4495 1,800,282 69,696 25.8304 25 GROSS PAY & TOTAL PAID HOURS 39,743,961 1,539,820 25.8107 382,935 14,964 25.5904 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,754,473 186,827 25.4485 1,417,347 54,732 25.8961 27 BALANCE LINE 25 - LINE 26 34,989,488 1,352,993 25.8608 157,021 6,145 25.5526 28 ANNUAL LEAVE ACCRUED 3,413,240 134,230 25.4282 56,408 2,215 25.4663 29 HOLIDAY LEAVE ACCRUED 1,246,594 49,167 25.3542 1,630,776 63,092 25.8475 30 ACCRUED SALARY COST 39,649,322 1,536,390 25.8068 31 BENEFITS-USPS CONTRIBUTION 300,202 32 HEALTH BENEFITS 6,661,093 9,460 33 LIFE INSURANCE 209,131 187,059 34 RETIREMENT 4,153,833 60,342 35 THRIFT SAVINGS PLAN (TSP) 1,342,050 36 TSP FIDUCIARY INSURANCE 98,103 37 SOCIAL SECURITY 2,181,167 24,659 38 MEDICARE 546,787 679,825 39 PAYROLL BENEFITS SUBTOTAL 15,094,061 40 UNIFORM ALLOWANCE 297,900 679,825 41 TOTAL BENEFITS 15,391,961 41.6872 42 (%) BENEFITS/ACCRUED SALARY COST 38.8202 2,310,601 52,601 43.9269 43 COST OF SAL & BEN PER TOTAL WK HR 55,041,283 1,295,512 42.4861 15,691 44 LESS OVERTIME PREMIUM PAY 341,247 2,294,910 52,601 43.6286 45 STR SAL/BEN COST PER TOTAL WK HR 54,700,036 1,295,512 42.2227

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,541,982 1,879,786 25.2911 01 STRAIGHT TIME HOURS 1,105,403,059 43,983,690 25.1321 7,501,360 193,953 38.6761 02 OVERTIME HOURS (INCLUDES LINE 46) 178,390,648 4,663,906 38.2491 332 12 27.6666 03 HOLIDAY WORK HOURS 2,643- 115- 22.9826 55,043,674 2,073,751 26.5430 04 WORK HOURS SUBTOTAL 1,283,791,064 48,647,481 26.3896 884 05 STEWARDS DUTY HOURS (NA) 24,654 449,622 8,810 51.0354 06 PENALTY OVERTIME (NA) 8,081,238 159,532 50.6559 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 200- 9- 22.2222 81 3 27.0000 07 LIMITED DUTY HOURS (NA) 3,558- 133- 26.7518 23 1 23.0000 08 REHABILITATION WORK HOURS (NA) 19 3 6.3333 193,749 7,087 27.3386 09 TRAINING HOURS 5,030,859 186,044 27.0412 55,237,423 2,080,838 26.5457 10 TOTAL WORK HOURS 1,288,821,923 48,833,525 26.3921 7,864 1,249 6.2962 11 SUNDAY PREMIUM (NA HOURS) 305,640 48,954 6.2434 56,884 33,447 1.7007 12 NIGHT DIFFERENTIAL (NA HOURS) 1,367,578 815,271 1.6774 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,758 1,486 13.2960 14 OTHER PREMIUM PAY (NA HOURS) 53,867 4,136 13.0239 32,752 15 LEAVE WITHOUT PAY (NA HOURS) 770,135 126,024 4,773 26.4035 16 TERMINAL LEAVE 3,141,929 115,594 27.1807 5,774,773 222,046 26.0071 17 ANNUAL LEAVE 96,081,123 3,698,463 25.9786 797 30 26.5666 18 HOLIDAY LEAVE 22,405- 907- 24.7023 1,723,102 66,264 26.0035 19 SICK LEAVE 45,752,922 1,776,712 25.7514 12,974 490 26.4775 20 MILITARY LEAVE 399,218 15,259 26.1627 21 CONVENTION LEAVE 47,352 1,849 25.6095 22 OTHER LEAVE 1,307,882 50,946 25.6719 52,765 2,053 25.7014 23 CONTINUATION OF PAY LEAVE 2,045,851 79,313 25.7946 7,737,787 297,505 26.0089 24 TOTAL PAID ABSENCE 148,706,520 5,735,380 25.9279 63,039,958 2,378,343 26.5058 25 GROSS PAY & TOTAL PAID HOURS 1,439,275,286 54,568,905 26.3753 5,901,594 226,849 26.0155 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,200,647 3,813,150 26.0154 57,138,364 2,151,494 26.5575 27 BALANCE LINE 25 - LINE 26 1,340,074,639 50,755,755 26.4024 4,738,677 189,064 25.0638 28 ANNUAL LEAVE ACCRUED 106,481,205 4,275,043 24.9076 29 HOLIDAY LEAVE ACCRUED 61,877,041 2,340,558 26.4368 30 ACCRUED SALARY COST 1,446,555,844 55,030,798 26.2862 31 BENEFITS-USPS CONTRIBUTION 8,608,270 32 HEALTH BENEFITS 192,139,773 316,079 33 LIFE INSURANCE 7,055,367 5,704,558 34 RETIREMENT 128,125,105 1,944,087 35 THRIFT SAVINGS PLAN (TSP) 43,428,611 36 TSP FIDUCIARY INSURANCE 3,658,632 37 SOCIAL SECURITY 83,743,458 870,665 38 MEDICARE 19,934,766 21,102,291 39 PAYROLL BENEFITS SUBTOTAL 474,427,080 40 UNIFORM ALLOWANCE 8,589,359 21,102,291 41 TOTAL BENEFITS 483,016,439 34.1035 42 (%) BENEFITS/ACCRUED SALARY COST 33.3907 82,979,332 2,080,838 39.8778 43 COST OF SAL & BEN PER TOTAL WK HR 1,929,572,283 48,833,525 39.5132 2,573,040 44 LESS OVERTIME PREMIUM PAY 60,753,719 80,406,292 2,080,838 38.6413 45 STR SAL/BEN COST PER TOTAL WK HR 1,868,818,564 48,833,525 38.2691

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,058,925 2,025,466 18.2964 01 STRAIGHT TIME HOURS 717,580,587 38,572,531 18.6034 6,154,592 197,951 31.0914 02 OVERTIME HOURS (INCLUDES LINE 46) 128,487,260 4,181,333 30.7287 03 HOLIDAY WORK HOURS 43,213,517 2,223,417 19.4356 04 WORK HOURS SUBTOTAL 846,067,847 42,753,864 19.7892 195 05 STEWARDS DUTY HOURS (NA) 1,898 489,080 11,483 42.5916 06 PENALTY OVERTIME (NA) 7,013,230 164,662 42.5916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 235 16 14.6875 07 LIMITED DUTY HOURS (NA) 1,841 89 20.6853 08 REHABILITATION WORK HOURS (NA) 700,462 41,621 16.8295 09 TRAINING HOURS 20,265,851 1,198,802 16.9050 43,913,979 2,265,038 19.3877 10 TOTAL WORK HOURS 866,333,698 43,952,666 19.7106 11 SUNDAY PREMIUM (NA HOURS) 622,190 556,186 1.1186 12 NIGHT DIFFERENTIAL (NA HOURS) 12,190,006 10,901,321 1.1182 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20,262 1,885 10.7490 20,555 15 LEAVE WITHOUT PAY (NA HOURS) 376,869 547,980 30,844 17.7661 16 TERMINAL LEAVE 15,053,248 716,491 21.0096 859,584 49,173 17.4808 17 ANNUAL LEAVE 15,245,021 814,852 18.7089 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 17,362 932 18.6287 22 OTHER LEAVE 380,766 18,758 20.2988 36,503 1,842 19.8170 23 CONTINUATION OF PAY LEAVE 1,113,792 53,115 20.9694 1,461,429 82,791 17.6520 24 TOTAL PAID ABSENCE 31,793,181 1,603,232 19.8306 45,997,598 2,347,829 19.5915 25 GROSS PAY & TOTAL PAID HOURS 910,337,147 45,555,898 19.9828 1,407,564 80,017 17.5908 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,298,623 1,531,359 19.7854 44,590,034 2,267,812 19.6621 27 BALANCE LINE 25 - LINE 26 880,038,524 44,024,539 19.9897 1,889,368 107,628 17.5546 28 ANNUAL LEAVE ACCRUED 35,762,191 2,012,876 17.7667 29 HOLIDAY LEAVE ACCRUED 46,479,402 2,375,440 19.5666 30 ACCRUED SALARY COST 915,800,715 46,037,415 19.8925 31 BENEFITS-USPS CONTRIBUTION 27,648 32 HEALTH BENEFITS 633,382 16- 33 LIFE INSURANCE 6,286 245- 34 RETIREMENT 102,918 87- 35 THRIFT SAVINGS PLAN (TSP) 35,417 36 TSP FIDUCIARY INSURANCE 2,841,771 37 SOCIAL SECURITY 56,302,730 664,614 38 MEDICARE 13,169,482 3,533,685 39 PAYROLL BENEFITS SUBTOTAL 70,250,215 40 UNIFORM ALLOWANCE 3,533,685 41 TOTAL BENEFITS 70,250,215 7.6026 42 (%) BENEFITS/ACCRUED SALARY COST 7.6709 50,013,087 2,265,038 22.0804 43 COST OF SAL & BEN PER TOTAL WK HR 986,050,930 43,952,666 22.4343 2,131,155 44 LESS OVERTIME PREMIUM PAY 43,957,467 47,881,932 2,265,038 21.1395 45 STR SAL/BEN COST PER TOTAL WK HR 942,093,463 43,952,666 21.4342

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 664,272,210 26,147,714 25.4045 01 STRAIGHT TIME HOURS 15,800,316,487 619,103,069 25.5213 105,786,016 2,644,593 40.0008 02 OVERTIME HOURS (INCLUDES LINE 46) 2,179,181,476 54,969,858 39.6432 9,304,909 353,875 26.2943 03 HOLIDAY WORK HOURS 95,475,468 3,642,942 26.2083 779,363,135 29,146,182 26.7398 04 WORK HOURS SUBTOTAL 18,074,973,431 677,715,869 26.6704 65,806 05 STEWARDS DUTY HOURS (NA) 1,694,715 8,548,412 162,393 52.6402 06 PENALTY OVERTIME (NA) 134,629,381 2,561,916 52.5502 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,393 273 23.4175 2,027- 75- 27.0266 07 LIMITED DUTY HOURS (NA) 27,925 1,089 25.6427 57 9 6.3333 08 REHABILITATION WORK HOURS (NA) 3,848 150 25.6533 2,662,934 111,247 23.9371 09 TRAINING HOURS 76,720,690 3,209,830 23.9017 782,026,069 29,257,429 26.7291 10 TOTAL WORK HOURS 18,151,694,121 680,925,699 26.6573 5,550,089 860,299 6.4513 11 SUNDAY PREMIUM (NA HOURS) 121,049,687 18,797,680 6.4396 7,126,016 4,504,238 1.5820 12 NIGHT DIFFERENTIAL (NA HOURS) 166,795,505 104,905,902 1.5899 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,030,985 372,999 13.4879 1,648,880 130,938 12.5928 14 OTHER PREMIUM PAY (NA HOURS) 33,367,835 2,632,759 12.6740 1,583,837 15 LEAVE WITHOUT PAY (NA HOURS) 32,733,433 3,514,019 142,149 24.7206 16 TERMINAL LEAVE 68,983,859 2,667,948 25.8565 116,470,831 4,449,231 26.1777 17 ANNUAL LEAVE 1,586,513,322 60,913,592 26.0453 79,504,492 3,038,147 26.1687 18 HOLIDAY LEAVE 725,412,438 27,758,117 26.1333 31,114,840 1,188,455 26.1809 19 SICK LEAVE 796,122,880 30,509,682 26.0941 187,259 7,133 26.2524 20 MILITARY LEAVE 6,487,450 247,439 26.2183 21 CONVENTION LEAVE 1,643,627 67,411 24.3821 22 OTHER LEAVE 33,332,629 1,325,579 25.1457 1,030,330 39,734 25.9306 23 CONTINUATION OF PAY LEAVE 28,514,398 1,071,578 26.6097 233,465,398 8,932,260 26.1373 24 TOTAL PAID ABSENCE 3,245,366,976 124,493,935 26.0684 1,029,816,452 38,189,689 26.9658 25 GROSS PAY & TOTAL PAID HOURS 21,723,305,109 805,419,634 26.9714 199,489,342 7,629,527 26.1470 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,380,909,619 91,339,657 26.0665 830,327,110 30,560,162 27.1702 27 BALANCE LINE 25 - LINE 26 19,342,395,490 714,079,977 27.0871 80,050,682 3,095,816 25.8577 28 ANNUAL LEAVE ACCRUED 1,712,954,661 66,272,530 25.8471 30,254,802 1,155,733 26.1780 29 HOLIDAY LEAVE ACCRUED 643,180,313 24,594,622 26.1512 940,632,594 34,811,711 27.0205 30 ACCRUED SALARY COST 21,698,530,464 804,947,129 26.9564 31 BENEFITS-USPS CONTRIBUTION 139,775,774 32 HEALTH BENEFITS 2,963,641,977 5,259,489 33 LIFE INSURANCE 111,783,350 87,006,333 34 RETIREMENT 1,839,634,379 29,969,629 35 THRIFT SAVINGS PLAN (TSP) 633,079,565 36 TSP FIDUCIARY INSURANCE 53,399,729 37 SOCIAL SECURITY 1,122,975,811 14,237,903 38 MEDICARE 301,104,512 329,648,857 39 PAYROLL BENEFITS SUBTOTAL 6,972,219,594 40 UNIFORM ALLOWANCE 89,826,092 329,648,857 41 TOTAL BENEFITS 7,062,045,686 35.0454 42 (%) BENEFITS/ACCRUED SALARY COST 32.5461 1,270,281,451 29,257,429 43.4173 43 COST OF SAL & BEN PER TOTAL WK HR 28,760,576,150 680,925,699 42.2374 36,654,328 44 LESS OVERTIME PREMIUM PAY 748,148,409 1,233,627,123 29,257,429 42.1645 45 STR SAL/BEN COST PER TOTAL WK HR 28,012,427,741 680,925,699 41.1387

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 634,372,392 24,400,564 25.9982 01 STRAIGHT TIME HOURS 15,301,865,302 588,829,120 25.9869 101,291,144 2,490,912 40.6642 02 OVERTIME HOURS (INCLUDES LINE 46) 2,115,546,014 52,449,968 40.3345 11,519,593 441,353 26.1006 03 HOLIDAY WORK HOURS 120,045,387 4,614,263 26.0161 747,183,129 27,332,829 27.3364 04 WORK HOURS SUBTOTAL 17,537,456,703 645,893,351 27.1522 78,906 05 STEWARDS DUTY HOURS (NA) 2,024,562 7,607,921 142,065 53.5523 06 PENALTY OVERTIME (NA) 119,505,754 2,237,153 53.4186 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,593 282 23.3794 2,343- 94- 24.9255 07 LIMITED DUTY HOURS (NA) 33,430 1,250 26.7440 37 8 4.6250 08 REHABILITATION WORK HOURS (NA) 2,606- 14- 186.1428 1,845,766 65,298 28.2668 09 TRAINING HOURS 53,830,473 1,911,416 28.1626 749,028,895 27,398,127 27.3386 10 TOTAL WORK HOURS 17,591,287,176 647,804,767 27.1552 7,742,475 1,208,284 6.4078 11 SUNDAY PREMIUM (NA HOURS) 168,590,850 26,352,257 6.3975 8,725,184 5,418,902 1.6101 12 NIGHT DIFFERENTIAL (NA HOURS) 207,334,063 128,987,165 1.6074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,211,893 466,147 13.3260 1,724,252 136,915 12.5935 14 OTHER PREMIUM PAY (NA HOURS) 35,065,074 2,767,314 12.6711 1,791,305 15 LEAVE WITHOUT PAY (NA HOURS) 36,764,656 3,042,196 114,375 26.5984 16 TERMINAL LEAVE 54,274,109 1,958,630 27.7102 120,527,707 4,599,081 26.2069 17 ANNUAL LEAVE 1,629,204,119 62,505,587 26.0649 86,451,443 3,312,589 26.0978 18 HOLIDAY LEAVE 789,740,054 30,302,852 26.0615 32,988,640 1,264,236 26.0937 19 SICK LEAVE 831,860,940 31,957,475 26.0302 191,559 7,340 26.0979 20 MILITARY LEAVE 6,727,846 257,875 26.0895 21 CONVENTION LEAVE 1,654,881 67,676 24.4529 22 OTHER LEAVE 33,956,505 1,347,935 25.1915 1,035,810 39,593 26.1614 23 CONTINUATION OF PAY LEAVE 27,913,505 1,040,840 26.8182 245,892,236 9,404,890 26.1451 24 TOTAL PAID ABSENCE 3,373,677,078 129,371,194 26.0774 1,013,113,042 36,803,017 27.5279 25 GROSS PAY & TOTAL PAID HOURS 21,382,166,134 777,175,961 27.5126 210,021,346 8,026,045 26.1674 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,473,218,282 94,767,069 26.0978 803,091,696 28,776,972 27.9074 27 BALANCE LINE 25 - LINE 26 18,908,947,852 682,408,892 27.7091 80,521,046 3,079,375 26.1485 28 ANNUAL LEAVE ACCRUED 1,723,680,227 66,030,742 26.1042 33,264,001 1,274,822 26.0930 29 HOLIDAY LEAVE ACCRUED 707,571,579 27,145,387 26.0659 916,876,743 33,131,169 27.6741 30 ACCRUED SALARY COST 21,340,199,658 775,585,021 27.5149 31 BENEFITS-USPS CONTRIBUTION 143,666,990 32 HEALTH BENEFITS 3,040,297,922 5,424,301 33 LIFE INSURANCE 114,983,099 89,280,257 34 RETIREMENT 1,881,593,189 30,574,137 35 THRIFT SAVINGS PLAN (TSP) 643,998,374 36 TSP FIDUCIARY INSURANCE 51,733,205 37 SOCIAL SECURITY 1,088,197,836 13,975,710 38 MEDICARE 295,809,266 334,654,600 39 PAYROLL BENEFITS SUBTOTAL 7,064,879,686 40 UNIFORM ALLOWANCE 83,278,433 334,654,600 41 TOTAL BENEFITS 7,148,158,119 36.4994 42 (%) BENEFITS/ACCRUED SALARY COST 33.4962 1,251,531,343 27,398,127 45.6794 43 COST OF SAL & BEN PER TOTAL WK HR 28,488,357,777 647,804,767 43.9767 35,000,474 44 LESS OVERTIME PREMIUM PAY 724,432,088 1,216,530,869 27,398,127 44.4019 45 STR SAL/BEN COST PER TOTAL WK HR 27,763,925,689 647,804,767 42.8584

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,860,826 553,403 25.0465 01 STRAIGHT TIME HOURS 220,275,539 8,820,402 24.9734 1,040,472 26,510 39.2482 02 OVERTIME HOURS (INCLUDES LINE 46) 13,825,304 355,649 38.8734 277,519 11,066 25.0785 03 HOLIDAY WORK HOURS 1,412,034 56,480 25.0006 15,178,817 590,979 25.6841 04 WORK HOURS SUBTOTAL 235,512,877 9,232,531 25.5090 1,841 05 STEWARDS DUTY HOURS (NA) 26,747 144,518 2,893 49.9543 06 PENALTY OVERTIME (NA) 1,419,851 28,499 49.8210 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 53,916 2,231 24.1667 09 TRAINING HOURS 834,234 32,026 26.0486 15,232,733 593,210 25.6784 10 TOTAL WORK HOURS 236,347,111 9,264,557 25.5108 249,136 39,477 6.3109 11 SUNDAY PREMIUM (NA HOURS) 3,184,372 505,099 6.3044 326,236 204,655 1.5940 12 NIGHT DIFFERENTIAL (NA HOURS) 4,902,368 3,076,862 1.5933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 198,818 5,334 37.2737 98,525 7,971 12.3604 14 OTHER PREMIUM PAY (NA HOURS) 1,968,157 159,942 12.3054 35,318 15 LEAVE WITHOUT PAY (NA HOURS) 446,658 55,497 2,165 25.6337 16 TERMINAL LEAVE 540,266 20,292 26.6245 2,144,636 85,240 25.1599 17 ANNUAL LEAVE 25,697,011 1,030,872 24.9274 2,027,336 81,132 24.9881 18 HOLIDAY LEAVE 11,531,072 464,049 24.8488 677,758 27,012 25.0909 19 SICK LEAVE 11,072,387 443,615 24.9594 2,957 128 23.1015 20 MILITARY LEAVE 87,894 3,605 24.3811 21 CONVENTION LEAVE 18,494 754 24.5278 22 OTHER LEAVE 255,487 10,336 24.7181 9,205 369 24.9457 23 CONTINUATION OF PAY LEAVE 168,173 6,738 24.9588 4,935,883 196,800 25.0807 24 TOTAL PAID ABSENCE 49,352,290 1,979,507 24.9316 20,842,513 790,010 26.3825 25 GROSS PAY & TOTAL PAID HOURS 295,953,116 11,244,064 26.3208 4,227,469 168,537 25.0833 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,768,349 1,515,213 24.9260 16,615,044 621,473 26.7349 27 BALANCE LINE 25 - LINE 26 258,184,767 9,728,851 26.5380 1,734,738 69,231 25.0572 28 ANNUAL LEAVE ACCRUED 24,618,541 986,017 24.9676 29 HOLIDAY LEAVE ACCRUED 18,349,782 690,704 26.5667 30 ACCRUED SALARY COST 282,803,308 10,714,868 26.3935 31 BENEFITS-USPS CONTRIBUTION 3,258,688 32 HEALTH BENEFITS 48,016,227 111,633 33 LIFE INSURANCE 1,594,944 2,025,742 34 RETIREMENT 29,252,626 674,447 35 THRIFT SAVINGS PLAN (TSP) 9,746,587 36 TSP FIDUCIARY INSURANCE 1,126,172 37 SOCIAL SECURITY 16,108,787 286,754 38 MEDICARE 4,082,879 7,483,436 39 PAYROLL BENEFITS SUBTOTAL 108,802,050 40 UNIFORM ALLOWANCE 7,483,436 41 TOTAL BENEFITS 108,802,050 40.7821 42 (%) BENEFITS/ACCRUED SALARY COST 38.4726 25,833,218 593,210 43.5481 43 COST OF SAL & BEN PER TOTAL WK HR 391,605,358 9,264,557 42.2691 370,612 44 LESS OVERTIME PREMIUM PAY 4,840,941 25,462,606 593,210 42.9234 45 STR SAL/BEN COST PER TOTAL WK HR 386,764,417 9,264,557 41.7466

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,852,153 75,342 24.5832 01 STRAIGHT TIME HOURS 45,297,829 1,847,868 24.5135 51,178 1,324 38.6540 02 OVERTIME HOURS (INCLUDES LINE 46) 1,214,255 32,058 37.8768 14,489 623 23.2568 03 HOLIDAY WORK HOURS 329,189 13,935 23.6231 1,917,820 77,289 24.8136 04 WORK HOURS SUBTOTAL 46,841,273 1,893,861 24.7332 40 05 STEWARDS DUTY HOURS (NA) 1,601 1,789 35 51.1142 06 PENALTY OVERTIME (NA) 28,850 563 51.2433 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 4,646 175 26.5485 09 TRAINING HOURS 114,520 4,522 25.3250 1,922,466 77,464 24.8175 10 TOTAL WORK HOURS 46,955,793 1,898,383 24.7346 14,553 2,622 5.5503 11 SUNDAY PREMIUM (NA HOURS) 310,851 56,569 5.4950 32,311 23,641 1.3667 12 NIGHT DIFFERENTIAL (NA HOURS) 791,488 583,947 1.3554 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,263 1,255 11.3649 14 OTHER PREMIUM PAY (NA HOURS) 28,084 2,157 13.0199 6,723 15 LEAVE WITHOUT PAY (NA HOURS) 138,616 3,724 148 25.1621 16 TERMINAL LEAVE 109,239 3,928 27.8103 300,587 12,051 24.9429 17 ANNUAL LEAVE 4,562,297 186,687 24.4382 208,240 8,394 24.8081 18 HOLIDAY LEAVE 2,066,576 84,060 24.5845 83,694 3,429 24.4076 19 SICK LEAVE 2,101,404 86,038 24.4241 758 31 24.4516 20 MILITARY LEAVE 14,537 606 23.9884 21 CONVENTION LEAVE 2,310 95 24.3157 22 OTHER LEAVE 96,398 4,062 23.7316 3,786 159 23.8113 23 CONTINUATION OF PAY LEAVE 82,932 3,313 25.0322 603,099 24,307 24.8117 24 TOTAL PAID ABSENCE 9,033,383 368,694 24.5010 2,572,429 101,771 25.2766 25 GROSS PAY & TOTAL PAID HOURS 57,133,862 2,267,077 25.2015 512,551 20,593 24.8895 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,738,112 274,675 24.5312 2,059,878 81,178 25.3748 27 BALANCE LINE 25 - LINE 26 50,395,750 1,992,402 25.2939 219,160 8,859 24.7386 28 ANNUAL LEAVE ACCRUED 4,796,748 195,266 24.5651 80,209 3,257 24.6266 29 HOLIDAY LEAVE ACCRUED 1,780,203 72,760 24.4667 2,359,247 93,294 25.2883 30 ACCRUED SALARY COST 56,972,701 2,260,428 25.2043 31 BENEFITS-USPS CONTRIBUTION 427,851 32 HEALTH BENEFITS 9,615,172 13,931 33 LIFE INSURANCE 309,421 268,310 34 RETIREMENT 5,981,394 84,530 35 THRIFT SAVINGS PLAN (TSP) 1,879,225 36 TSP FIDUCIARY INSURANCE 141,648 37 SOCIAL SECURITY 3,169,848 35,265 38 MEDICARE 786,871 971,535 39 PAYROLL BENEFITS SUBTOTAL 21,741,931 40 UNIFORM ALLOWANCE 305,464 971,535 41 TOTAL BENEFITS 22,047,395 41.1798 42 (%) BENEFITS/ACCRUED SALARY COST 38.6981 3,330,782 77,464 42.9978 43 COST OF SAL & BEN PER TOTAL WK HR 79,020,096 1,898,383 41.6249 17,341 44 LESS OVERTIME PREMIUM PAY 409,165 3,313,441 77,464 42.7739 45 STR SAL/BEN COST PER TOTAL WK HR 78,610,931 1,898,383 41.4094

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,175,062 1,985,670 25.2685 01 STRAIGHT TIME HOURS 1,167,805,875 46,510,031 25.1086 7,856,445 203,537 38.5995 02 OVERTIME HOURS (INCLUDES LINE 46) 188,379,062 4,936,097 38.1635 332 12 27.6666 03 HOLIDAY WORK HOURS 3,528- 153- 23.0588 58,031,839 2,189,219 26.5080 04 WORK HOURS SUBTOTAL 1,356,181,409 51,445,975 26.3612 1,007 05 STEWARDS DUTY HOURS (NA) 27,653 449,622 8,810 51.0354 06 PENALTY OVERTIME (NA) 8,081,555 159,538 50.6559 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 420- 17- 24.7058 81 3 27.0000 07 LIMITED DUTY HOURS (NA) 3,558- 133- 26.7518 23 1 23.0000 08 REHABILITATION WORK HOURS (NA) 19 3 6.3333 205,227 7,504 27.3490 09 TRAINING HOURS 5,227,938 193,044 27.0815 58,237,066 2,196,723 26.5108 10 TOTAL WORK HOURS 1,361,409,347 51,639,019 26.3639 134,408 22,305 6.0259 11 SUNDAY PREMIUM (NA HOURS) 3,385,867 565,873 5.9834 189,189 121,732 1.5541 12 NIGHT DIFFERENTIAL (NA HOURS) 4,489,967 2,927,457 1.5337 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,482 7,000 12.6402 14 OTHER PREMIUM PAY (NA HOURS) 55,565 4,274 13.0007 37,608 15 LEAVE WITHOUT PAY (NA HOURS) 885,744 126,723 4,806 26.3676 16 TERMINAL LEAVE 3,274,938 120,525 27.1722 6,027,202 232,116 25.9663 17 ANNUAL LEAVE 101,496,800 3,916,607 25.9144 1,009 38 26.5526 18 HOLIDAY LEAVE 24,140- 985- 24.5076 1,860,885 71,830 25.9067 19 SICK LEAVE 49,045,732 1,909,930 25.6793 16,713 632 26.4446 20 MILITARY LEAVE 421,748 16,157 26.1031 21 CONVENTION LEAVE 50,254 1,964 25.5875 22 OTHER LEAVE 1,432,779 56,187 25.5001 52,765 2,053 25.7014 23 CONTINUATION OF PAY LEAVE 2,176,399 84,618 25.7202 8,135,551 313,439 25.9557 24 TOTAL PAID ABSENCE 157,824,256 6,103,039 25.8599 66,696,214 2,510,162 26.5704 25 GROSS PAY & TOTAL PAID HOURS 1,527,253,484 57,742,058 26.4495 6,154,934 236,960 25.9745 26 LESS TERM, ANN & HOL LEAVE TAKEN 104,747,598 4,036,147 25.9523 60,541,280 2,273,202 26.6326 27 BALANCE LINE 25 - LINE 26 1,422,505,886 53,705,911 26.4869 5,001,521 200,017 25.0054 28 ANNUAL LEAVE ACCRUED 112,586,450 4,531,446 24.8455 29 HOLIDAY LEAVE ACCRUED 65,542,801 2,473,219 26.5010 30 ACCRUED SALARY COST 1,535,092,336 58,237,357 26.3592 31 BENEFITS-USPS CONTRIBUTION 9,122,428 32 HEALTH BENEFITS 204,111,730 335,912 33 LIFE INSURANCE 7,509,561 6,059,509 34 RETIREMENT 136,467,462 2,053,670 35 THRIFT SAVINGS PLAN (TSP) 46,020,793 36 TSP FIDUCIARY INSURANCE 3,870,070 37 SOCIAL SECURITY 88,853,963 921,154 38 MEDICARE 21,155,910 22,362,743 39 PAYROLL BENEFITS SUBTOTAL 504,119,419 40 UNIFORM ALLOWANCE 8,613,567 22,362,743 41 TOTAL BENEFITS 512,732,986 34.1192 42 (%) BENEFITS/ACCRUED SALARY COST 33.4007 87,905,544 2,196,723 40.0166 43 COST OF SAL & BEN PER TOTAL WK HR 2,047,825,322 51,639,019 39.6565 2,691,283 44 LESS OVERTIME PREMIUM PAY 64,079,987 85,214,261 2,196,723 38.7915 45 STR SAL/BEN COST PER TOTAL WK HR 1,983,745,335 51,639,019 38.4156

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,058,925 2,025,466 18.2964 01 STRAIGHT TIME HOURS 717,580,587 38,572,531 18.6034 6,154,592 197,951 31.0914 02 OVERTIME HOURS (INCLUDES LINE 46) 128,487,260 4,181,333 30.7287 03 HOLIDAY WORK HOURS 43,213,517 2,223,417 19.4356 04 WORK HOURS SUBTOTAL 846,067,847 42,753,864 19.7892 195 05 STEWARDS DUTY HOURS (NA) 1,898 489,080 11,483 42.5916 06 PENALTY OVERTIME (NA) 7,013,230 164,662 42.5916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 235 16 14.6875 07 LIMITED DUTY HOURS (NA) 1,841 89 20.6853 08 REHABILITATION WORK HOURS (NA) 700,462 41,621 16.8295 09 TRAINING HOURS 20,265,851 1,198,802 16.9050 43,913,979 2,265,038 19.3877 10 TOTAL WORK HOURS 866,333,698 43,952,666 19.7106 11 SUNDAY PREMIUM (NA HOURS) 622,190 556,186 1.1186 12 NIGHT DIFFERENTIAL (NA HOURS) 12,190,006 10,901,321 1.1182 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20,262 1,885 10.7490 20,555 15 LEAVE WITHOUT PAY (NA HOURS) 376,869 547,980 30,844 17.7661 16 TERMINAL LEAVE 15,053,248 716,491 21.0096 859,584 49,173 17.4808 17 ANNUAL LEAVE 15,245,021 814,852 18.7089 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 17,362 932 18.6287 22 OTHER LEAVE 380,766 18,758 20.2988 36,503 1,842 19.8170 23 CONTINUATION OF PAY LEAVE 1,113,792 53,115 20.9694 1,461,429 82,791 17.6520 24 TOTAL PAID ABSENCE 31,793,181 1,603,232 19.8306 45,997,598 2,347,829 19.5915 25 GROSS PAY & TOTAL PAID HOURS 910,337,147 45,555,898 19.9828 1,407,564 80,017 17.5908 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,298,623 1,531,359 19.7854 44,590,034 2,267,812 19.6621 27 BALANCE LINE 25 - LINE 26 880,038,524 44,024,539 19.9897 1,889,368 107,628 17.5546 28 ANNUAL LEAVE ACCRUED 35,762,191 2,012,876 17.7667 29 HOLIDAY LEAVE ACCRUED 46,479,402 2,375,440 19.5666 30 ACCRUED SALARY COST 915,800,715 46,037,415 19.8925 31 BENEFITS-USPS CONTRIBUTION 27,648 32 HEALTH BENEFITS 633,382 16- 33 LIFE INSURANCE 6,286 245- 34 RETIREMENT 102,918 87- 35 THRIFT SAVINGS PLAN (TSP) 35,417 36 TSP FIDUCIARY INSURANCE 2,841,771 37 SOCIAL SECURITY 56,302,730 664,614 38 MEDICARE 13,169,482 3,533,685 39 PAYROLL BENEFITS SUBTOTAL 70,250,215 40 UNIFORM ALLOWANCE 3,533,685 41 TOTAL BENEFITS 70,250,215 7.6026 42 (%) BENEFITS/ACCRUED SALARY COST 7.6709 50,013,087 2,265,038 22.0804 43 COST OF SAL & BEN PER TOTAL WK HR 986,050,930 43,952,666 22.4343 2,131,155 44 LESS OVERTIME PREMIUM PAY 43,957,467 47,881,932 2,265,038 21.1395 45 STR SAL/BEN COST PER TOTAL WK HR 942,093,463 43,952,666 21.4342

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 723,458,532 28,487,042 25.3960 01 STRAIGHT TIME HOURS 17,232,549,593 675,759,550 25.5010 115,353,359 2,893,724 39.8632 02 OVERTIME HOURS (INCLUDES LINE 46) 2,433,626,591 61,599,456 39.5072 11,534,414 441,988 26.0966 03 HOLIDAY WORK HOURS 120,371,048 4,628,045 26.0090 850,346,305 31,822,754 26.7213 04 WORK HOURS SUBTOTAL 19,786,547,232 741,987,051 26.6669 80,148 05 STEWARDS DUTY HOURS (NA) 2,055,714 8,548,412 162,393 52.6402 06 PENALTY OVERTIME (NA) 134,629,389 2,561,916 52.5502 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,173 265 23.2943 2,027- 75- 27.0266 07 LIMITED DUTY HOURS (NA) 31,148 1,206 25.8275 60 9 6.6666 08 REHABILITATION WORK HOURS (NA) 136 129 1.0542 2,756,101 114,598 24.0501 09 TRAINING HOURS 79,438,782 3,307,784 24.0157 853,102,406 31,937,352 26.7117 10 TOTAL WORK HOURS 19,865,986,014 745,294,835 26.6552 7,891,436 1,233,211 6.3990 11 SUNDAY PREMIUM (NA HOURS) 172,287,568 26,974,699 6.3870 9,568,874 6,120,461 1.5634 12 NIGHT DIFFERENTIAL (NA HOURS) 224,805,524 143,399,890 1.5676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,314,638 474,402 13.3107 1,724,252 136,915 12.5935 14 OTHER PREMIUM PAY (NA HOURS) 35,168,985 2,775,630 12.6706 1,856,191 15 LEAVE WITHOUT PAY (NA HOURS) 38,165,885 3,720,623 150,173 24.7755 16 TERMINAL LEAVE 72,711,534 2,799,574 25.9723 127,715,080 4,892,421 26.1046 17 ANNUAL LEAVE 1,750,508,237 67,423,733 25.9627 86,660,692 3,321,021 26.0945 18 HOLIDAY LEAVE 791,782,845 30,385,943 26.0575 34,933,219 1,339,495 26.0793 19 SICK LEAVE 883,008,076 33,953,443 26.0064 209,030 8,003 26.1189 20 MILITARY LEAVE 7,164,131 274,638 26.0857 21 CONVENTION LEAVE 1,724,807 70,667 24.4075 22 OTHER LEAVE 35,866,448 1,426,942 25.1351 1,128,864 43,647 25.8634 23 CONTINUATION OF PAY LEAVE 31,286,628 1,181,886 26.4717 256,092,315 9,825,427 26.0642 24 TOTAL PAID ABSENCE 3,572,327,899 137,446,159 25.9907 1,128,379,283 41,762,779 27.0187 25 GROSS PAY & TOTAL PAID HOURS 23,876,890,628 882,740,994 27.0485 218,096,395 8,363,615 26.0768 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,615,002,616 100,609,250 25.9916 910,282,888 33,399,164 27.2546 27 BALANCE LINE 25 - LINE 26 21,261,888,012 782,131,744 27.1845 87,631,095 3,395,879 25.8051 28 ANNUAL LEAVE ACCRUED 1,876,825,616 72,770,330 25.7910 33,344,210 1,278,079 26.0893 29 HOLIDAY LEAVE ACCRUED 709,351,782 27,218,147 26.0617 1,031,258,193 38,073,122 27.0862 30 ACCRUED SALARY COST 23,848,065,410 882,120,221 27.0349 31 BENEFITS-USPS CONTRIBUTION 153,244,917 32 HEALTH BENEFITS 3,254,658,206 5,774,128 33 LIFE INSURANCE 122,808,367 95,607,831 34 RETIREMENT 2,024,144,963 32,712,250 35 THRIFT SAVINGS PLAN (TSP) 691,933,809 36 TSP FIDUCIARY INSURANCE 58,586,694 37 SOCIAL SECURITY 1,236,524,377 15,596,743 38 MEDICARE 330,921,529 361,522,563 39 PAYROLL BENEFITS SUBTOTAL 7,660,991,251 40 UNIFORM ALLOWANCE 92,197,464 361,522,563 41 TOTAL BENEFITS 7,753,188,715 35.0564 42 (%) BENEFITS/ACCRUED SALARY COST 32.5107 1,392,780,756 31,937,352 43.6097 43 COST OF SAL & BEN PER TOTAL WK HR 31,601,254,125 745,294,835 42.4010 39,840,253 44 LESS OVERTIME PREMIUM PAY 832,878,707 1,352,940,503 31,937,352 42.3623 45 STR SAL/BEN COST PER TOTAL WK HR 30,768,375,418 745,294,835 41.2834

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 118,541,471 3,782,159 31.3422 01 STRAIGHT TIME HOURS 2,828,916,085 89,596,259 31.5740 9,073,495 257,309 35.2630 02 OVERTIME HOURS (INCLUDES LINE 46) 186,160,570 5,252,439 35.4426 48,069 1,532 31.3766 03 HOLIDAY WORK HOURS 567,206 18,025 31.4677 127,663,035 4,041,000 31.5919 04 WORK HOURS SUBTOTAL 3,015,643,861 94,866,723 31.7882 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 830 13 63.8461 5,169,312 158,721 32.5685 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,158,187 3,074,010 32.5822 07 LIMITED DUTY HOURS (NA) 16,273 639 25.4663 4,673 132 35.4015 08 REHABILITATION WORK HOURS (NA) 26,855 870 30.8678 164,122 5,245 31.2911 09 TRAINING HOURS 4,443,617 137,310 32.3619 127,827,157 4,046,245 31.5915 10 TOTAL WORK HOURS 3,020,087,478 95,004,033 31.7890 379,370 44,563 8.5131 11 SUNDAY PREMIUM (NA HOURS) 8,239,517 970,085 8.4936 957,180 352,334 2.7166 12 NIGHT DIFFERENTIAL (NA HOURS) 22,589,055 8,293,653 2.7236 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,393 1,842 15.9571 232 14 16.5714 14 OTHER PREMIUM PAY (NA HOURS) 13,239 749 17.6755 46,738 15 LEAVE WITHOUT PAY (NA HOURS) 925,281 1,768,273 45,585 38.7906 16 TERMINAL LEAVE 25,740,691 656,783 39.1920 15,318,012 455,387 33.6373 17 ANNUAL LEAVE 254,566,786 7,541,010 33.7576 12,978,121 387,211 33.5169 18 HOLIDAY LEAVE 120,248,271 3,583,940 33.5519 5,129,808 151,658 33.8248 19 SICK LEAVE 114,731,958 3,388,606 33.8581 33,588 997 33.6890 20 MILITARY LEAVE 1,206,567 35,979 33.5353 21 CONVENTION LEAVE 238,110 6,871 34.6543 22 OTHER LEAVE 5,827,892 167,096 34.8775 16,872 537 31.4189 23 CONTINUATION OF PAY LEAVE 417,516 13,364 31.2418 35,482,784 1,048,246 33.8496 24 TOTAL PAID ABSENCE 522,739,681 15,386,778 33.9733 164,646,723 5,094,491 32.3185 25 GROSS PAY & TOTAL PAID HOURS 3,573,698,363 110,390,811 32.3731 30,064,406 888,183 33.8493 26 LESS TERM, ANN & HOL LEAVE TAKEN 400,555,748 11,781,733 33.9980 134,582,317 4,206,308 31.9953 27 BALANCE LINE 25 - LINE 26 3,173,142,615 98,609,078 32.1790 12,446,697 371,368 33.5158 28 ANNUAL LEAVE ACCRUED 267,642,546 7,983,560 33.5242 5,016,396 150,443 33.3441 29 HOLIDAY LEAVE ACCRUED 107,654,168 3,226,982 33.3606 152,045,410 4,728,119 32.1576 30 ACCRUED SALARY COST 3,548,439,329 109,819,620 32.3115 31 BENEFITS-USPS CONTRIBUTION 20,712,180 32 HEALTH BENEFITS 440,548,209 905,630 33 LIFE INSURANCE 19,477,510 13,765,222 34 RETIREMENT 293,531,800 4,881,703 35 THRIFT SAVINGS PLAN (TSP) 104,036,923 36 TSP FIDUCIARY INSURANCE 7,617,971 37 SOCIAL SECURITY 164,108,685 2,273,996 38 MEDICARE 49,423,214 50,156,702 39 PAYROLL BENEFITS SUBTOTAL 1,071,126,341 40 UNIFORM ALLOWANCE 208,906 50,156,702 41 TOTAL BENEFITS 1,071,335,247 32.9879 42 (%) BENEFITS/ACCRUED SALARY COST 30.1917 202,202,112 4,046,245 49.9727 43 COST OF SAL & BEN PER TOTAL WK HR 4,619,774,576 95,004,033 48.6271 1,300,093 44 LESS OVERTIME PREMIUM PAY 28,638,932 200,902,019 4,046,245 49.6514 45 STR SAL/BEN COST PER TOTAL WK HR 4,591,135,644 95,004,033 48.3256

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,385,994 214,326 11.1325 01 STRAIGHT TIME HOURS 62,872,546 5,759,626 10.9160 227,220 13,378 16.9846 02 OVERTIME HOURS (INCLUDES LINE 46) 7,146,165 429,935 16.6215 03 HOLIDAY WORK HOURS 2,613,214 227,704 11.4763 04 WORK HOURS SUBTOTAL 70,018,711 6,189,561 11.3123 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 209,535 17,189 12.1900 09 TRAINING HOURS 1,514,091 130,271 11.6226 2,822,749 244,893 11.5264 10 TOTAL WORK HOURS 71,532,802 6,319,832 11.3187 11 SUNDAY PREMIUM (NA HOURS) 151,809 171,396 .8857 12 NIGHT DIFFERENTIAL (NA HOURS) 3,928,981 4,508,557 .8714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,271 16 TERMINAL LEAVE 17 ANNUAL LEAVE 8,984 457 19.6586 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,306 210 10.9809 23 CONTINUATION OF PAY LEAVE 35,415 3,217 11.0087 24 TOTAL PAID ABSENCE 46,705 3,884 12.0249 2,974,558 244,893 12.1463 25 GROSS PAY & TOTAL PAID HOURS 75,508,488 6,323,716 11.9405 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,984 457 19.6586 2,974,558 244,893 12.1463 27 BALANCE LINE 25 - LINE 26 75,499,504 6,323,259 11.9399 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,974,558 244,893 12.1463 30 ACCRUED SALARY COST 75,499,504 6,323,259 11.9399 31 BENEFITS-USPS CONTRIBUTION 209- 32 HEALTH BENEFITS 195,134- 8- 33 LIFE INSURANCE 7,276- 122- 34 RETIREMENT 118,633- 44- 35 THRIFT SAVINGS PLAN (TSP) 40,852- 36 TSP FIDUCIARY INSURANCE 184,012 37 SOCIAL SECURITY 4,679,618 43,037 38 MEDICARE 1,092,287 226,666 39 PAYROLL BENEFITS SUBTOTAL 5,410,010 40 UNIFORM ALLOWANCE 226,666 41 TOTAL BENEFITS 5,410,010 7.6201 42 (%) BENEFITS/ACCRUED SALARY COST 7.1656 3,201,224 244,893 13.0719 43 COST OF SAL & BEN PER TOTAL WK HR 80,909,514 6,319,832 12.8024 75,664 44 LESS OVERTIME PREMIUM PAY 2,379,673 3,125,560 244,893 12.7629 45 STR SAL/BEN COST PER TOTAL WK HR 78,529,841 6,319,832 12.4259

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 39,938,039 2,198,248 18.1681 01 STRAIGHT TIME HOURS 748,948,545 41,201,571 18.1776 1,485,027 53,061 27.9871 02 OVERTIME HOURS (INCLUDES LINE 46) 34,212,094 1,201,208 28.4814 03 HOLIDAY WORK HOURS 41,423,066 2,251,309 18.3995 04 WORK HOURS SUBTOTAL 783,160,639 42,402,779 18.4695 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 43,520 4,225 10.3005 09 TRAINING HOURS 794,645 76,866 10.3380 41,466,586 2,255,534 18.3843 10 TOTAL WORK HOURS 783,955,284 42,479,645 18.4548 11 SUNDAY PREMIUM (NA HOURS) 149 148 1.0067 12 NIGHT DIFFERENTIAL (NA HOURS) 5,990 5,930 1.0101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 7- .4285- 641 15 LEAVE WITHOUT PAY (NA HOURS) 1,872 9,170 748 12.2593 16 TERMINAL LEAVE 56,609 4,203 13.4687 72,117 5,825 12.3806 17 ANNUAL LEAVE 3,058,905 166,757 18.3434 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 5,111 281 18.1886 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,773 95 18.6631 22 OTHER LEAVE 134,638 6,597 20.4089 17,397 911 19.0965 23 CONTINUATION OF PAY LEAVE 710,295 33,590 21.1460 100,457 7,579 13.2546 24 TOTAL PAID ABSENCE 3,965,558 211,420 18.7567 41,567,192 2,263,113 18.3672 25 GROSS PAY & TOTAL PAID HOURS 787,926,835 42,691,065 18.4564 81,287 6,573 12.3668 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,115,514 170,952 18.2244 41,485,905 2,256,540 18.3847 27 BALANCE LINE 25 - LINE 26 784,811,321 42,520,113 18.4574 56,166 4,719 11.9020 28 ANNUAL LEAVE ACCRUED 1,029,650 86,494 11.9042 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 41,542,071 2,261,259 18.3712 30 ACCRUED SALARY COST 785,841,134 42,606,613 18.4441 31 BENEFITS-USPS CONTRIBUTION 61- 32 HEALTH BENEFITS 4,353 8 33 LIFE INSURANCE 274 135 34 RETIREMENT 7,893 45 35 THRIFT SAVINGS PLAN (TSP) 1,625 36 TSP FIDUCIARY INSURANCE 2,565,888 37 SOCIAL SECURITY 48,684,966 600,604 38 MEDICARE 11,396,752 3,166,619 39 PAYROLL BENEFITS SUBTOTAL 60,095,863 40 UNIFORM ALLOWANCE 3,166,619 41 TOTAL BENEFITS 60,095,863 7.6226 42 (%) BENEFITS/ACCRUED SALARY COST 7.6473 44,708,690 2,255,534 19.8217 43 COST OF SAL & BEN PER TOTAL WK HR 845,936,997 42,479,645 19.9139 494,514 44 LESS OVERTIME PREMIUM PAY 11,392,784 44,214,176 2,255,534 19.6025 45 STR SAL/BEN COST PER TOTAL WK HR 834,544,213 42,479,645 19.6457

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 884,324,036 34,681,775 25.4982 01 STRAIGHT TIME HOURS 20,873,286,769 812,317,006 25.6959 126,139,101 3,217,472 39.2044 02 OVERTIME HOURS (INCLUDES LINE 46) 2,661,145,420 68,483,038 38.8584 11,582,483 443,520 26.1149 03 HOLIDAY WORK HOURS 120,938,254 4,646,070 26.0302 1,022,045,620 38,342,767 26.6554 04 WORK HOURS SUBTOTAL 23,655,370,443 885,446,114 26.7157 80,148 05 STEWARDS DUTY HOURS (NA) 2,055,714 8,548,412 162,393 52.6402 06 PENALTY OVERTIME (NA) 134,631,158 2,561,952 52.5502 5,169,312 158,721 32.5685 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,164,360 3,074,275 32.5814 2,027- 75- 27.0266 07 LIMITED DUTY HOURS (NA) 47,489 1,849 25.6836 4,733 141 33.5673 08 REHABILITATION WORK HOURS (NA) 26,991 999 27.0180 3,173,278 141,257 22.4645 09 TRAINING HOURS 86,191,135 3,652,231 23.5995 1,025,218,898 38,484,024 26.6401 10 TOTAL WORK HOURS 23,741,561,578 889,098,345 26.7029 8,270,806 1,277,774 6.4728 11 SUNDAY PREMIUM (NA HOURS) 180,527,085 27,944,784 6.4601 10,678,012 6,644,339 1.6070 12 NIGHT DIFFERENTIAL (NA HOURS) 251,329,550 156,208,030 1.6089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,344,031 476,244 13.3209 1,724,484 136,929 12.5940 14 OTHER PREMIUM PAY (NA HOURS) 35,182,227 2,776,372 12.6720 1,903,570 15 LEAVE WITHOUT PAY (NA HOURS) 39,094,309 5,498,066 196,506 27.9791 16 TERMINAL LEAVE 98,508,834 3,460,560 28.4661 143,105,209 5,353,633 26.7304 17 ANNUAL LEAVE 2,008,142,912 75,131,957 26.7282 99,638,813 3,708,232 26.8696 18 HOLIDAY LEAVE 912,031,116 33,969,875 26.8482 40,063,027 1,491,153 26.8671 19 SICK LEAVE 997,745,145 37,342,330 26.7188 242,618 9,000 26.9575 20 MILITARY LEAVE 8,370,698 310,617 26.9486 21 CONVENTION LEAVE 1,964,690 77,633 25.3074 22 OTHER LEAVE 41,831,284 1,600,845 26.1307 1,163,133 45,095 25.7929 23 CONTINUATION OF PAY LEAVE 32,449,854 1,232,057 26.3379 291,675,556 10,881,252 26.8053 24 TOTAL PAID ABSENCE 4,099,079,843 153,048,241 26.7829 1,337,567,756 49,365,276 27.0953 25 GROSS PAY & TOTAL PAID HOURS 28,314,024,314 1,042,146,586 27.1689 248,242,088 9,258,371 26.8127 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,018,682,862 112,562,392 26.8178 1,089,325,668 40,106,905 27.1605 27 BALANCE LINE 25 - LINE 26 25,295,341,452 929,584,194 27.2114 100,133,958 3,771,966 26.5468 28 ANNUAL LEAVE ACCRUED 2,145,497,812 80,840,384 26.5399 38,360,606 1,428,522 26.8533 29 HOLIDAY LEAVE ACCRUED 817,006,113 30,445,135 26.8353 1,227,820,232 45,307,393 27.0997 30 ACCRUED SALARY COST 28,257,845,377 1,040,869,713 27.1483 31 BENEFITS-USPS CONTRIBUTION 173,956,827 32 HEALTH BENEFITS 3,695,015,634 6,679,759 33 LIFE INSURANCE 142,278,875 109,373,066 34 RETIREMENT 2,317,566,023 37,593,954 35 THRIFT SAVINGS PLAN (TSP) 795,931,505 36 TSP FIDUCIARY INSURANCE 68,954,565 37 SOCIAL SECURITY 1,453,997,646 18,514,380 38 MEDICARE 392,833,782 415,072,551 39 PAYROLL BENEFITS SUBTOTAL 8,797,623,465 40 UNIFORM ALLOWANCE 92,406,370 415,072,551 41 TOTAL BENEFITS 8,890,029,835 33.8056 42 (%) BENEFITS/ACCRUED SALARY COST 31.4603 1,642,892,783 38,484,024 42.6902 43 COST OF SAL & BEN PER TOTAL WK HR 37,147,875,212 889,098,345 41.7815 41,710,525 44 LESS OVERTIME PREMIUM PAY 875,290,096 1,601,182,258 38,484,024 41.6064 45 STR SAL/BEN COST PER TOTAL WK HR 36,272,585,116 889,098,345 40.7970

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 595,438 16,804 35.4343 02 OVERTIME HOURS (INCLUDES LINE 46) 14,003 386 36.2772 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 609,441 17,190 35.4532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,928 231 34.3203 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 609,441 17,190 35.4532 11 SUNDAY PREMIUM (NA HOURS) 10,899 1,245 8.7542 12 NIGHT DIFFERENTIAL (NA HOURS) 14,438 5,093 2.8348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 107 16 TERMINAL LEAVE 15,035 425 35.3764 17 ANNUAL LEAVE 34,684 989 35.0697 18 HOLIDAY LEAVE 850 24 35.4166 19 SICK LEAVE 31,314 876 35.7465 20 MILITARY LEAVE 283 8 35.3750 21 CONVENTION LEAVE 22 OTHER LEAVE 2,695 88 30.6250 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 84,861 2,410 35.2120 25 GROSS PAY & TOTAL PAID HOURS 719,639 19,600 36.7162 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,569 1,438 35.1662 27 BALANCE LINE 25 - LINE 26 669,070 18,162 36.8390 28 ANNUAL LEAVE ACCRUED 59,893 1,648 36.3428 29 HOLIDAY LEAVE ACCRUED 23,731 655 36.2305 30 ACCRUED SALARY COST 752,694 20,465 36.7795 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 79,248 33 LIFE INSURANCE 4,006 34 RETIREMENT 43,722 35 THRIFT SAVINGS PLAN (TSP) 15,023 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 23,860 38 MEDICARE 9,942 39 PAYROLL BENEFITS SUBTOTAL 175,801 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 175,801 42 (%) BENEFITS/ACCRUED SALARY COST 23.3562 43 COST OF SAL & BEN PER TOTAL WK HR 928,495 17,190 54.0136 44 LESS OVERTIME PREMIUM PAY 2,023 45 STR SAL/BEN COST PER TOTAL WK HR 926,472 17,190 53.8959

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,426 280 33.6642 01 STRAIGHT TIME HOURS 247,322 7,700 32.1197 649 21 30.9047 02 OVERTIME HOURS (INCLUDES LINE 46) 9,451 283 33.3957 03 HOLIDAY WORK HOURS 10,075 301 33.4717 04 WORK HOURS SUBTOTAL 256,773 7,983 32.1649 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 649 21 30.9047 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,491 206 31.5097 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10,075 301 33.4717 10 TOTAL WORK HOURS 256,773 7,983 32.1649 11 SUNDAY PREMIUM (NA HOURS) 71 9 7.8888 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 59 23 2.5652 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 1,258 40 31.4500 17 ANNUAL LEAVE 20,824 620 33.5870 1,061 32 33.1562 18 HOLIDAY LEAVE 11,247 344 32.6947 1,416 40 35.4000 19 SICK LEAVE 3,023 92 32.8586 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,735 112 33.3482 24 TOTAL PAID ABSENCE 35,094 1,056 33.2329 13,812 413 33.4430 25 GROSS PAY & TOTAL PAID HOURS 291,997 9,039 32.3041 2,319 72 32.2083 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,071 964 33.2686 11,493 341 33.7038 27 BALANCE LINE 25 - LINE 26 259,926 8,075 32.1889 1,344 40 33.6000 28 ANNUAL LEAVE ACCRUED 25,106 768 32.6901 519 15 34.6000 29 HOLIDAY LEAVE ACCRUED 9,697 297 32.6498 13,356 396 33.7272 30 ACCRUED SALARY COST 294,729 9,140 32.2460 31 BENEFITS-USPS CONTRIBUTION 2,022 32 HEALTH BENEFITS 46,820 82 33 LIFE INSURANCE 1,658 1,290 34 RETIREMENT 26,128 537 35 THRIFT SAVINGS PLAN (TSP) 8,816 36 TSP FIDUCIARY INSURANCE 670 37 SOCIAL SECURITY 13,820 193 38 MEDICARE 4,030 4,794 39 PAYROLL BENEFITS SUBTOTAL 101,272 40 UNIFORM ALLOWANCE 4,794 41 TOTAL BENEFITS 101,272 35.8939 42 (%) BENEFITS/ACCRUED SALARY COST 34.3610 18,150 301 60.2990 43 COST OF SAL & BEN PER TOTAL WK HR 396,001 7,983 49.6055 44 LESS OVERTIME PREMIUM PAY 986 18,150 301 60.2990 45 STR SAL/BEN COST PER TOTAL WK HR 395,015 7,983 49.4820

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,287,988 54,144 42.2574 01 STRAIGHT TIME HOURS 54,381,820 1,288,586 42.2027 6,665 177 37.6553 02 OVERTIME HOURS (INCLUDES LINE 46) 548,327 16,027 34.2127 03 HOLIDAY WORK HOURS 2,294,653 54,321 42.2424 04 WORK HOURS SUBTOTAL 54,930,147 1,304,613 42.1045 05 STEWARDS 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 2,294,653 54,321 42.2424 10 TOTAL WORK HOURS 54,930,147 1,304,613 42.1045 177 16 11.0625 11 SUNDAY PREMIUM (NA HOURS) 4,623 443 10.4356 609 182 3.3461 12 NIGHT DIFFERENTIAL (NA HOURS) 7,086 2,147 3.3004 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 96 15 LEAVE WITHOUT PAY (NA HOURS) 1,154 41,640 894 46.5771 16 TERMINAL LEAVE 682,394 11,351 60.1175 325,670 7,607 42.8118 17 ANNUAL LEAVE 5,587,172 129,017 43.3057 281,506 6,488 43.3887 18 HOLIDAY LEAVE 2,558,172 58,592 43.6607 54,089 1,297 41.7031 19 SICK LEAVE 1,804,172 40,046 45.0524 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,077 24 44.8750 22 OTHER LEAVE 64,399 1,299 49.5758 4,897 128 38.2578 23 CONTINUATION OF PAY LEAVE 6,790 168 40.4166 708,879 16,438 43.1244 24 TOTAL PAID ABSENCE 10,703,099 240,473 44.5085 3,004,318 70,759 42.4584 25 GROSS PAY & TOTAL PAID HOURS 65,644,955 1,545,086 42.4862 648,816 14,989 43.2861 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,827,738 198,960 44.3694 2,355,502 55,770 42.2360 27 BALANCE LINE 25 - LINE 26 56,817,217 1,346,126 42.2079 274,727 6,334 43.3733 28 ANNUAL LEAVE ACCRUED 5,801,856 133,290 43.5280 107,783 2,491 43.2689 29 HOLIDAY LEAVE ACCRUED 2,275,717 52,376 43.4496 2,738,012 64,595 42.3873 30 ACCRUED SALARY COST 64,894,790 1,531,792 42.3652 31 BENEFITS-USPS CONTRIBUTION 308,369 32 HEALTH BENEFITS 6,460,750 18,533 33 LIFE INSURANCE 396,447 204,093 34 RETIREMENT 4,293,596 77,848 35 THRIFT SAVINGS PLAN (TSP) 1,639,210 36 TSP FIDUCIARY INSURANCE 105,783 37 SOCIAL SECURITY 2,215,587 41,864 38 MEDICARE 915,677 756,490 39 PAYROLL BENEFITS SUBTOTAL 15,921,267 40 UNIFORM ALLOWANCE 756,490 41 TOTAL BENEFITS 15,921,267 27.6291 42 (%) BENEFITS/ACCRUED SALARY COST 24.5339 3,494,502 54,321 64.3305 43 COST OF SAL & BEN PER TOTAL WK HR 80,816,057 1,304,613 61.9463 2,219 44 LESS OVERTIME PREMIUM PAY 182,593 3,492,283 54,321 64.2897 45 STR SAL/BEN COST PER TOTAL WK HR 80,633,464 1,304,613 61.8064

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,824,032 71,920 67.0749 01 STRAIGHT TIME HOURS 108,971,552 1,673,166 65.1289 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,824,032 71,920 67.0749 04 WORK HOURS SUBTOTAL 108,971,552 1,673,166 65.1289 05 STEWARDS 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 4,824,032 71,920 67.0749 10 TOTAL WORK HOURS 108,971,552 1,673,166 65.1289 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 984 15 LEAVE WITHOUT PAY (NA HOURS) 9,000 114,084 2,359 48.3611 16 TERMINAL LEAVE 1,113,029 21,974 50.6520 482,340 11,768 40.9874 17 ANNUAL LEAVE 6,643,972 159,203 41.7327 390,750 9,696 40.3001 18 HOLIDAY LEAVE 3,488,902 84,840 41.1233 71,609 1,728 41.4403 19 SICK LEAVE 2,352,010 56,839 41.3802 2,555 64 39.9218 20 MILITARY LEAVE 65,277 1,624 40.1951 21 CONVENTION LEAVE 19,491 608 32.0575 22 OTHER LEAVE 260,838 6,770 38.5285 3,225 72 44.7916 23 CONTINUATION OF PAY LEAVE 34,761 800 43.4512 1,084,054 26,295 41.2266 24 TOTAL PAID ABSENCE 13,958,789 332,050 42.0382 5,908,086 98,215 60.1546 25 GROSS PAY & TOTAL PAID HOURS 122,930,341 2,005,216 61.3052 987,174 23,823 41.4378 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,245,903 266,017 42.2751 4,920,912 74,392 66.1484 27 BALANCE LINE 25 - LINE 26 111,684,438 1,739,199 64.2160 336,102 8,174 41.1184 28 ANNUAL LEAVE ACCRUED 7,156,258 171,956 41.6167 149,252 3,717 40.1538 29 HOLIDAY LEAVE ACCRUED 3,100,041 75,733 40.9338 5,406,266 86,283 62.6573 30 ACCRUED SALARY COST 121,940,737 1,986,888 61.3727 31 BENEFITS-USPS CONTRIBUTION 370,076 32 HEALTH BENEFITS 7,505,110 9,957 33 LIFE INSURANCE 206,891 1,405,451 34 RETIREMENT 28,976,059 254,261 35 THRIFT SAVINGS PLAN (TSP) 5,214,133 36 TSP FIDUCIARY INSURANCE 326,539 37 SOCIAL SECURITY 5,702,061 82,261 38 MEDICARE 1,713,601 2,448,545 39 PAYROLL BENEFITS SUBTOTAL 49,317,855 40 UNIFORM ALLOWANCE 2,448,545 41 TOTAL BENEFITS 49,317,855 45.2908 42 (%) BENEFITS/ACCRUED SALARY COST 40.4441 7,854,811 71,920 109.2159 43 COST OF SAL & BEN PER TOTAL WK HR 171,258,592 1,673,166 102.3560 44 LESS OVERTIME PREMIUM PAY 7,854,811 71,920 109.2159 45 STR SAL/BEN COST PER TOTAL WK HR 171,258,592 1,673,166 102.3560

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,024,479 28,434 36.0300 01 STRAIGHT TIME HOURS 24,744,745 695,144 35.5965 6,781 131 51.7633 02 OVERTIME HOURS (INCLUDES LINE 46) 102,543 2,053 49.9478 1,264 40 31.6000 03 HOLIDAY WORK HOURS 10,267 336 30.5565 1,032,524 28,605 36.0959 04 WORK HOURS SUBTOTAL 24,857,555 697,533 35.6363 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,638 104 25.3653 08 REHABILITATION WORK HOURS (NA) 68,162 2,776 24.5540 09 TRAINING HOURS 1,032,524 28,605 36.0959 10 TOTAL WORK HOURS 24,857,555 697,533 35.6363 854 112 7.6250 11 SUNDAY PREMIUM (NA HOURS) 16,605 2,148 7.7304 800 333 2.4024 12 NIGHT DIFFERENTIAL (NA HOURS) 17,070 7,113 2.3998 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 394 15 LEAVE WITHOUT PAY (NA HOURS) 6,258 176 5 35.2000 16 TERMINAL LEAVE 165,691 4,166 39.7722 176,278 5,401 32.6380 17 ANNUAL LEAVE 2,584,291 74,890 34.5078 128,765 3,744 34.3923 18 HOLIDAY LEAVE 1,177,217 34,168 34.4537 44,605 1,348 33.0897 19 SICK LEAVE 973,797 28,963 33.6221 3,445 74 46.5540 20 MILITARY LEAVE 15,270 422 36.1848 21 CONVENTION LEAVE 2,775 66 42.0454 22 OTHER LEAVE 90,726 2,555 35.5091 23 CONTINUATION OF PAY LEAVE 356,044 10,638 33.4690 24 TOTAL PAID ABSENCE 5,006,992 145,164 34.4919 1,390,222 39,243 35.4259 25 GROSS PAY & TOTAL PAID HOURS 29,901,311 842,697 35.4828 305,219 9,150 33.3572 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,927,199 113,224 34.6852 1,085,003 30,093 36.0549 27 BALANCE LINE 25 - LINE 26 25,974,112 729,473 35.6066 122,797 3,568 34.4161 28 ANNUAL LEAVE ACCRUED 2,614,278 76,030 34.3848 49,859 1,452 34.3381 29 HOLIDAY LEAVE ACCRUED 1,056,209 30,767 34.3292 1,257,659 35,113 35.8174 30 ACCRUED SALARY COST 29,644,599 836,270 35.4485 31 BENEFITS-USPS CONTRIBUTION 162,240 32 HEALTH BENEFITS 3,367,818 7,338 33 LIFE INSURANCE 154,688 117,042 34 RETIREMENT 2,493,528 43,171 35 THRIFT SAVINGS PLAN (TSP) 900,716 36 TSP FIDUCIARY INSURANCE 59,440 37 SOCIAL SECURITY 1,229,317 19,209 38 MEDICARE 413,571 408,440 39 PAYROLL BENEFITS SUBTOTAL 8,559,638 40 UNIFORM ALLOWANCE 408,440 41 TOTAL BENEFITS 8,559,638 32.4762 42 (%) BENEFITS/ACCRUED SALARY COST 28.8741 1,666,099 28,605 58.2450 43 COST OF SAL & BEN PER TOTAL WK HR 38,204,237 697,533 54.7705 2,258 44 LESS OVERTIME PREMIUM PAY 34,147 1,663,841 28,605 58.1660 45 STR SAL/BEN COST PER TOTAL WK HR 38,170,090 697,533 54.7215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,848,511 100,354 58.2788 01 STRAIGHT TIME HOURS 133,716,297 2,368,310 56.4606 6,781 131 51.7633 02 OVERTIME HOURS (INCLUDES LINE 46) 102,543 2,053 49.9478 1,264 40 31.6000 03 HOLIDAY WORK HOURS 10,267 336 30.5565 5,856,556 100,525 58.2596 04 WORK HOURS SUBTOTAL 133,829,107 2,370,699 56.4513 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,638 104 25.3653 08 REHABILITATION WORK HOURS (NA) 68,162 2,776 24.5540 09 TRAINING HOURS 5,856,556 100,525 58.2596 10 TOTAL WORK HOURS 133,829,107 2,370,699 56.4513 854 112 7.6250 11 SUNDAY PREMIUM (NA HOURS) 16,605 2,148 7.7304 800 333 2.4024 12 NIGHT DIFFERENTIAL (NA HOURS) 17,070 7,113 2.3998 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 1,378 15 LEAVE WITHOUT PAY (NA HOURS) 15,258 114,260 2,364 48.3333 16 TERMINAL LEAVE 1,278,720 26,140 48.9181 658,618 17,169 38.3608 17 ANNUAL LEAVE 9,228,263 234,093 39.4213 519,515 13,440 38.6543 18 HOLIDAY LEAVE 4,666,119 119,008 39.2084 116,214 3,076 37.7808 19 SICK LEAVE 3,325,807 85,802 38.7614 6,000 138 43.4782 20 MILITARY LEAVE 80,547 2,046 39.3680 21 CONVENTION LEAVE 22,266 674 33.0356 22 OTHER LEAVE 351,564 9,325 37.7012 3,225 72 44.7916 23 CONTINUATION OF PAY LEAVE 34,761 800 43.4512 1,440,098 36,933 38.9921 24 TOTAL PAID ABSENCE 18,965,781 477,214 39.7427 7,298,308 137,458 53.0948 25 GROSS PAY & TOTAL PAID HOURS 152,831,652 2,847,913 53.6644 1,292,393 32,973 39.1954 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,173,102 379,241 40.0091 6,005,915 104,485 57.4811 27 BALANCE LINE 25 - LINE 26 137,658,550 2,468,672 55.7621 458,899 11,742 39.0818 28 ANNUAL LEAVE ACCRUED 9,770,536 247,986 39.3995 199,111 5,169 38.5202 29 HOLIDAY LEAVE ACCRUED 4,156,250 106,500 39.0258 6,663,925 121,396 54.8941 30 ACCRUED SALARY COST 151,585,336 2,823,158 53.6935 31 BENEFITS-USPS CONTRIBUTION 532,316 32 HEALTH BENEFITS 10,872,928 17,295 33 LIFE INSURANCE 361,579 1,522,493 34 RETIREMENT 31,469,587 297,432 35 THRIFT SAVINGS PLAN (TSP) 6,114,849 36 TSP FIDUCIARY INSURANCE 385,979 37 SOCIAL SECURITY 6,931,378 101,470 38 MEDICARE 2,127,172 2,856,985 39 PAYROLL BENEFITS SUBTOTAL 57,877,493 40 UNIFORM ALLOWANCE 2,856,985 41 TOTAL BENEFITS 57,877,493 42.8724 42 (%) BENEFITS/ACCRUED SALARY COST 38.1814 9,520,910 100,525 94.7118 43 COST OF SAL & BEN PER TOTAL WK HR 209,462,829 2,370,699 88.3548 2,258 44 LESS OVERTIME PREMIUM PAY 34,147 9,518,652 100,525 94.6894 45 STR SAL/BEN COST PER TOTAL WK HR 209,428,682 2,370,699 88.3404

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 191,405 5,812 32.9327 01 STRAIGHT TIME HOURS 4,964,866 149,716 33.1618 15,082 490 30.7795 02 OVERTIME HOURS (INCLUDES LINE 46) 216,891 6,869 31.5753 306 8 38.2500 03 HOLIDAY WORK HOURS 612 16 38.2500 206,793 6,310 32.7722 04 WORK HOURS SUBTOTAL 5,182,369 156,601 33.0928 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 14,652 482 30.3983 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 208,904 6,728 31.0499 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 206,793 6,310 32.7722 10 TOTAL WORK HOURS 5,182,369 156,601 33.0928 4,018 518 7.7567 11 SUNDAY PREMIUM (NA HOURS) 87,396 11,253 7.7664 5,435 2,183 2.4896 12 NIGHT DIFFERENTIAL (NA HOURS) 128,119 51,304 2.4972 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 2,243 16 TERMINAL LEAVE 104,113 2,880 36.1503 46,502 1,388 33.5028 17 ANNUAL LEAVE 580,556 17,579 33.0255 24,034 728 33.0137 18 HOLIDAY LEAVE 233,983 7,066 33.1139 12,998 392 33.1581 19 SICK LEAVE 190,990 5,781 33.0375 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,249 96 33.8437 23 CONTINUATION OF PAY LEAVE 205 8 25.6250 83,534 2,508 33.3070 24 TOTAL PAID ABSENCE 1,113,096 33,410 33.3162 299,780 8,818 33.9963 25 GROSS PAY & TOTAL PAID HOURS 6,510,980 190,011 34.2663 70,536 2,116 33.3345 26 LESS TERM, ANN & HOL LEAVE TAKEN 918,652 27,525 33.3751 229,244 6,702 34.2053 27 BALANCE LINE 25 - LINE 26 5,592,328 162,486 34.4172 27,049 824 32.8264 28 ANNUAL LEAVE ACCRUED 577,867 17,540 32.9456 10,544 321 32.8473 29 HOLIDAY LEAVE ACCRUED 225,440 6,847 32.9253 266,837 7,847 34.0049 30 ACCRUED SALARY COST 6,395,635 186,873 34.2245 31 BENEFITS-USPS CONTRIBUTION 38,831 32 HEALTH BENEFITS 821,006 1,654 33 LIFE INSURANCE 35,481 26,960 34 RETIREMENT 562,452 9,567 35 THRIFT SAVINGS PLAN (TSP) 205,360 36 TSP FIDUCIARY INSURANCE 14,574 37 SOCIAL SECURITY 305,597 4,120 38 MEDICARE 89,587 95,706 39 PAYROLL BENEFITS SUBTOTAL 2,019,483 40 UNIFORM ALLOWANCE 36,759 95,706 41 TOTAL BENEFITS 2,056,242 35.8668 42 (%) BENEFITS/ACCRUED SALARY COST 32.1507 362,543 6,310 57.4553 43 COST OF SAL & BEN PER TOTAL WK HR 8,451,877 156,601 53.9707 143 44 LESS OVERTIME PREMIUM PAY 2,660 362,400 6,310 57.4326 45 STR SAL/BEN COST PER TOTAL WK HR 8,449,217 156,601 53.9537

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 724,259 27,998 25.8682 01 STRAIGHT TIME HOURS 17,074,876 662,214 25.7845 104,938 2,650 39.5992 02 OVERTIME HOURS (INCLUDES LINE 46) 1,703,078 43,343 39.2930 46,771 1,817 25.7407 03 HOLIDAY WORK HOURS 453,648 17,616 25.7520 875,968 32,465 26.9819 04 WORK HOURS SUBTOTAL 19,231,602 723,173 26.5933 05 STEWARDS 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 2,503 87 28.7701 875,968 32,465 26.9819 10 TOTAL WORK HOURS 19,234,105 723,260 26.5936 32,543 5,054 6.4390 11 SUNDAY PREMIUM (NA HOURS) 731,612 113,841 6.4266 36,580 14,579 2.5090 12 NIGHT DIFFERENTIAL (NA HOURS) 789,194 314,083 2.5126 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,401 2,433 12.9062 236 19 12.4210 14 OTHER PREMIUM PAY (NA HOURS) 8,572 666 12.8708 951 15 LEAVE WITHOUT PAY (NA HOURS) 23,252 2,107- 81- 26.0123 16 TERMINAL LEAVE 135,053 5,257 25.6901 133,034 5,190 25.6327 17 ANNUAL LEAVE 1,908,647 74,532 25.6084 82,610 3,224 25.6234 18 HOLIDAY LEAVE 771,888 30,150 25.6015 26,325 1,029 25.5830 19 SICK LEAVE 911,409 35,790 25.4654 2,238 88 25.4318 20 MILITARY LEAVE 45,567 1,792 25.4280 21 CONVENTION LEAVE 3,557 144 24.7013 22 OTHER LEAVE 42,816 1,681 25.4705 5,281 208 25.3894 23 CONTINUATION OF PAY LEAVE 52,561 2,051 25.6270 250,938 9,802 25.6006 24 TOTAL PAID ABSENCE 3,867,941 151,253 25.5726 1,196,265 42,267 28.3025 25 GROSS PAY & TOTAL PAID HOURS 24,662,825 874,513 28.2017 213,537 8,333 25.6254 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,815,588 109,939 25.6104 982,728 33,934 28.9599 27 BALANCE LINE 25 - LINE 26 21,847,237 764,574 28.5743 91,555 3,572 25.6312 28 ANNUAL LEAVE ACCRUED 1,963,096 76,700 25.5944 37,396 1,462 25.5786 29 HOLIDAY LEAVE ACCRUED 797,856 31,224 25.5526 1,111,679 38,968 28.5279 30 ACCRUED SALARY COST 24,608,189 872,498 28.2042 31 BENEFITS-USPS CONTRIBUTION 151,011 32 HEALTH BENEFITS 3,224,819 5,925 33 LIFE INSURANCE 126,543 99,080 34 RETIREMENT 2,086,178 33,611 35 THRIFT SAVINGS PLAN (TSP) 719,772 36 TSP FIDUCIARY INSURANCE 60,288 37 SOCIAL SECURITY 1,231,774 16,470 38 MEDICARE 339,574 366,385 39 PAYROLL BENEFITS SUBTOTAL 7,728,660 40 UNIFORM ALLOWANCE 191,716 366,385 41 TOTAL BENEFITS 7,920,376 32.9578 42 (%) BENEFITS/ACCRUED SALARY COST 32.1859 1,478,064 32,465 45.5279 43 COST OF SAL & BEN PER TOTAL WK HR 32,528,565 723,260 44.9749 34,944 44 LESS OVERTIME PREMIUM PAY 567,125 1,443,120 32,465 44.4515 45 STR SAL/BEN COST PER TOTAL WK HR 31,961,440 723,260 44.1908

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 915,664 33,810 27.0826 01 STRAIGHT TIME HOURS 22,039,742 811,930 27.1448 120,020 3,140 38.2229 02 OVERTIME HOURS (INCLUDES LINE 46) 1,919,969 50,212 38.2372 47,077 1,825 25.7956 03 HOLIDAY WORK HOURS 454,260 17,632 25.7633 1,082,761 38,775 27.9242 04 WORK HOURS SUBTOTAL 24,413,971 879,774 27.7502 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 14,652 482 30.3983 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 208,904 6,728 31.0499 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 1,082,761 38,775 27.9242 10 TOTAL WORK HOURS 24,416,474 879,861 27.7503 36,561 5,572 6.5615 11 SUNDAY PREMIUM (NA HOURS) 819,008 125,094 6.5471 42,015 16,762 2.5065 12 NIGHT DIFFERENTIAL (NA HOURS) 917,313 365,387 2.5105 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,401 2,433 12.9062 236 19 12.4210 14 OTHER PREMIUM PAY (NA HOURS) 8,572 666 12.8708 1,111 15 LEAVE WITHOUT PAY (NA HOURS) 25,495 2,107- 81- 26.0123 16 TERMINAL LEAVE 239,166 8,137 29.3924 179,536 6,578 27.2934 17 ANNUAL LEAVE 2,489,203 92,111 27.0239 106,644 3,952 26.9848 18 HOLIDAY LEAVE 1,005,871 37,216 27.0279 39,323 1,421 27.6727 19 SICK LEAVE 1,102,399 41,571 26.5184 2,238 88 25.4318 20 MILITARY LEAVE 45,567 1,792 25.4280 21 CONVENTION LEAVE 3,557 144 24.7013 22 OTHER LEAVE 46,065 1,777 25.9229 5,281 208 25.3894 23 CONTINUATION OF PAY LEAVE 52,766 2,059 25.6270 334,472 12,310 27.1707 24 TOTAL PAID ABSENCE 4,981,037 184,663 26.9736 1,496,045 51,085 29.2854 25 GROSS PAY & TOTAL PAID HOURS 31,173,805 1,064,524 29.2842 284,073 10,449 27.1866 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,734,240 137,464 27.1652 1,211,972 40,636 29.8250 27 BALANCE LINE 25 - LINE 26 27,439,565 927,060 29.5984 118,604 4,396 26.9799 28 ANNUAL LEAVE ACCRUED 2,540,963 94,240 26.9626 47,940 1,783 26.8872 29 HOLIDAY LEAVE ACCRUED 1,023,296 38,071 26.8786 1,378,516 46,815 29.4460 30 ACCRUED SALARY COST 31,003,824 1,059,371 29.2662 31 BENEFITS-USPS CONTRIBUTION 189,842 32 HEALTH BENEFITS 4,045,825 7,579 33 LIFE INSURANCE 162,024 126,040 34 RETIREMENT 2,648,630 43,178 35 THRIFT SAVINGS PLAN (TSP) 925,132 36 TSP FIDUCIARY INSURANCE 74,862 37 SOCIAL SECURITY 1,537,371 20,590 38 MEDICARE 429,161 462,091 39 PAYROLL BENEFITS SUBTOTAL 9,748,143 40 UNIFORM ALLOWANCE 228,475 462,091 41 TOTAL BENEFITS 9,976,618 33.5209 42 (%) BENEFITS/ACCRUED SALARY COST 32.1786 1,840,607 38,775 47.4689 43 COST OF SAL & BEN PER TOTAL WK HR 40,980,442 879,861 46.5760 35,088 44 LESS OVERTIME PREMIUM PAY 569,785 1,805,519 38,775 46.5639 45 STR SAL/BEN COST PER TOTAL WK HR 40,410,657 879,861 45.9284

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,764,175 134,164 50.4172 01 STRAIGHT TIME HOURS 155,756,039 3,180,240 48.9761 126,801 3,271 38.7652 02 OVERTIME HOURS (INCLUDES LINE 46) 2,022,512 52,265 38.6972 48,341 1,865 25.9201 03 HOLIDAY WORK HOURS 464,527 17,968 25.8530 6,939,317 139,300 49.8156 04 WORK HOURS SUBTOTAL 158,243,078 3,250,473 48.6830 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 14,652 482 30.3983 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 208,904 6,728 31.0499 07 LIMITED DUTY HOURS (NA) 2,638 104 25.3653 08 REHABILITATION WORK HOURS (NA) 68,162 2,776 24.5540 09 TRAINING HOURS 2,503 87 28.7701 6,939,317 139,300 49.8156 10 TOTAL WORK HOURS 158,245,581 3,250,560 48.6825 37,415 5,684 6.5825 11 SUNDAY PREMIUM (NA HOURS) 835,613 127,242 6.5671 42,815 17,095 2.5045 12 NIGHT DIFFERENTIAL (NA HOURS) 934,383 372,500 2.5084 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,016 2,473 12.9462 236 19 12.4210 14 OTHER PREMIUM PAY (NA HOURS) 11,046 818 13.5036 2,489 15 LEAVE WITHOUT PAY (NA HOURS) 40,753 112,153 2,283 49.1252 16 TERMINAL LEAVE 1,517,886 34,277 44.2829 838,154 23,747 35.2951 17 ANNUAL LEAVE 11,717,466 326,204 35.9206 626,159 17,392 36.0027 18 HOLIDAY LEAVE 5,671,990 156,224 36.3067 155,537 4,497 34.5868 19 SICK LEAVE 4,428,206 127,373 34.7656 8,238 226 36.4513 20 MILITARY LEAVE 126,114 3,838 32.8593 21 CONVENTION LEAVE 25,823 818 31.5684 22 OTHER LEAVE 397,629 11,102 35.8159 8,506 280 30.3785 23 CONTINUATION OF PAY LEAVE 87,527 2,859 30.6145 1,774,570 49,243 36.0370 24 TOTAL PAID ABSENCE 23,946,818 661,877 36.1801 8,794,353 188,543 46.6437 25 GROSS PAY & TOTAL PAID HOURS 184,005,457 3,912,437 47.0309 1,576,466 43,422 36.3056 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,907,342 516,705 36.5921 7,217,887 145,121 49.7370 27 BALANCE LINE 25 - LINE 26 165,098,115 3,395,732 48.6193 577,503 16,138 35.7852 28 ANNUAL LEAVE ACCRUED 12,311,499 342,226 35.9747 247,051 6,952 35.5366 29 HOLIDAY LEAVE ACCRUED 5,179,546 144,571 35.8270 8,042,441 168,211 47.8116 30 ACCRUED SALARY COST 182,589,160 3,882,529 47.0284 31 BENEFITS-USPS CONTRIBUTION 722,158 32 HEALTH BENEFITS 14,918,753 24,874 33 LIFE INSURANCE 523,603 1,648,533 34 RETIREMENT 34,118,217 340,610 35 THRIFT SAVINGS PLAN (TSP) 7,039,981 36 TSP FIDUCIARY INSURANCE 460,841 37 SOCIAL SECURITY 8,468,749 122,060 38 MEDICARE 2,556,333 3,319,076 39 PAYROLL BENEFITS SUBTOTAL 67,625,636 40 UNIFORM ALLOWANCE 228,475 3,319,076 41 TOTAL BENEFITS 67,854,111 41.2695 42 (%) BENEFITS/ACCRUED SALARY COST 37.1621 11,361,517 139,300 81.5615 43 COST OF SAL & BEN PER TOTAL WK HR 250,443,271 3,250,560 77.0461 37,346 44 LESS OVERTIME PREMIUM PAY 603,932 11,324,171 139,300 81.2934 45 STR SAL/BEN COST PER TOTAL WK HR 249,839,339 3,250,560 76.8603

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,221 168 37.0297 01 STRAIGHT TIME HOURS 158,184 4,328 36.5489 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,221 168 37.0297 04 WORK HOURS SUBTOTAL 158,184 4,328 36.5489 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,221 168 37.0297 10 TOTAL WORK HOURS 158,184 4,328 36.5489 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 686 16 42.8750 17 ANNUAL LEAVE 18,007 464 38.8081 872 24 36.3333 18 HOLIDAY LEAVE 7,862 216 36.3981 941 32 29.4062 19 SICK LEAVE 4,703 160 29.3937 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,499 72 34.7083 24 TOTAL PAID ABSENCE 30,572 840 36.3952 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 188,756 5,168 36.5239 1,558 40 38.9500 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,869 680 38.0426 7,162 200 35.8100 27 BALANCE LINE 25 - LINE 26 162,887 4,488 36.2938 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 17,194 466 36.8969 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 7,073 195 36.2717 8,312 231 35.9826 30 ACCRUED SALARY COST 187,154 5,149 36.3476 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 18,798 53 33 LIFE INSURANCE 1,110 630 34 RETIREMENT 13,232 53 35 THRIFT SAVINGS PLAN (TSP) 2,113 36 TSP FIDUCIARY INSURANCE 319 37 SOCIAL SECURITY 6,719 123 38 MEDICARE 2,666 2,089 39 PAYROLL BENEFITS SUBTOTAL 44,638 40 UNIFORM ALLOWANCE 2,089 41 TOTAL BENEFITS 44,638 25.1323 42 (%) BENEFITS/ACCRUED SALARY COST 23.8509 10,401 168 61.9107 43 COST OF SAL & BEN PER TOTAL WK HR 231,792 4,328 53.5563 44 LESS OVERTIME PREMIUM PAY 10,401 168 61.9107 45 STR SAL/BEN COST PER TOTAL WK HR 231,792 4,328 53.5563

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 53,221 2,081 25.5747 01 STRAIGHT TIME HOURS 1,283,868 49,988 25.6835 2,195 55 39.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 85,689 2,201 38.9318 03 HOLIDAY WORK HOURS 708 24 29.5000 55,416 2,136 25.9438 04 WORK HOURS SUBTOTAL 1,370,265 52,213 26.2437 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 1,817 35 51.9142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,179 48 24.5625 08 REHABILITATION WORK HOURS (NA) 33,678 1,365 24.6725 09 TRAINING HOURS 55,416 2,136 25.9438 10 TOTAL WORK HOURS 1,370,265 52,213 26.2437 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 275 166 1.6566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 550 16 TERMINAL LEAVE 9,777 379 25.7968 17 ANNUAL LEAVE 160,261 6,260 25.6007 7,400 288 25.6944 18 HOLIDAY LEAVE 68,083 2,656 25.6336 3,669 132 27.7954 19 SICK LEAVE 86,787 3,327 26.0856 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 263 10 26.3000 23 CONTINUATION OF PAY LEAVE 20,846 799 26.0901 24 TOTAL PAID ABSENCE 315,394 12,253 25.7401 76,262 2,935 25.9836 25 GROSS PAY & TOTAL PAID HOURS 1,685,934 64,466 26.1522 17,177 667 25.7526 26 LESS TERM, ANN & HOL LEAVE TAKEN 228,344 8,916 25.6105 59,085 2,268 26.0515 27 BALANCE LINE 25 - LINE 26 1,457,590 55,550 26.2392 7,178 280 25.6357 28 ANNUAL LEAVE ACCRUED 154,738 6,040 25.6188 2,849 111 25.6666 29 HOLIDAY LEAVE ACCRUED 61,218 2,392 25.5928 69,112 2,659 25.9917 30 ACCRUED SALARY COST 1,673,546 63,982 26.1565 31 BENEFITS-USPS CONTRIBUTION 10,802 32 HEALTH BENEFITS 221,652 455 33 LIFE INSURANCE 9,782 3,470 34 RETIREMENT 77,312 1,078 35 THRIFT SAVINGS PLAN (TSP) 23,843 36 TSP FIDUCIARY INSURANCE 1,805 37 SOCIAL SECURITY 40,823 1,059 38 MEDICARE 23,483 18,669 39 PAYROLL BENEFITS SUBTOTAL 396,895 40 UNIFORM ALLOWANCE 1,604 18,669 41 TOTAL BENEFITS 398,499 27.0126 42 (%) BENEFITS/ACCRUED SALARY COST 23.8116 87,781 2,136 41.0959 43 COST OF SAL & BEN PER TOTAL WK HR 2,072,045 52,213 39.6844 731 44 LESS OVERTIME PREMIUM PAY 28,838 87,050 2,136 40.7537 45 STR SAL/BEN COST PER TOTAL WK HR 2,043,207 52,213 39.1321

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 59,442 2,249 26.4304 01 STRAIGHT TIME HOURS 1,442,052 54,316 26.5493 2,195 55 39.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 85,689 2,201 38.9318 03 HOLIDAY WORK HOURS 708 24 29.5000 61,637 2,304 26.7521 04 WORK HOURS SUBTOTAL 1,528,449 56,541 27.0325 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 1,817 35 51.9142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,179 48 24.5625 08 REHABILITATION WORK HOURS (NA) 33,678 1,365 24.6725 09 TRAINING HOURS 61,637 2,304 26.7521 10 TOTAL WORK HOURS 1,528,449 56,541 27.0325 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 275 166 1.6566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 550 16 TERMINAL LEAVE 10,463 395 26.4886 17 ANNUAL LEAVE 178,268 6,724 26.5121 8,272 312 26.5128 18 HOLIDAY LEAVE 75,945 2,872 26.4432 4,610 164 28.1097 19 SICK LEAVE 91,490 3,487 26.2374 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 263 10 26.3000 23 CONTINUATION OF PAY LEAVE 23,345 871 26.8025 24 TOTAL PAID ABSENCE 345,966 13,093 26.4237 84,982 3,175 26.7659 25 GROSS PAY & TOTAL PAID HOURS 1,874,690 69,634 26.9220 18,735 707 26.4992 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,213 9,596 26.4915 66,247 2,468 26.8423 27 BALANCE LINE 25 - LINE 26 1,620,477 60,038 26.9908 7,991 302 26.4602 28 ANNUAL LEAVE ACCRUED 171,932 6,506 26.4266 3,186 120 26.5500 29 HOLIDAY LEAVE ACCRUED 68,291 2,587 26.3977 77,424 2,890 26.7903 30 ACCRUED SALARY COST 1,860,700 69,131 26.9155 31 BENEFITS-USPS CONTRIBUTION 11,713 32 HEALTH BENEFITS 240,450 508 33 LIFE INSURANCE 10,892 4,100 34 RETIREMENT 90,544 1,131 35 THRIFT SAVINGS PLAN (TSP) 25,956 36 TSP FIDUCIARY INSURANCE 2,124 37 SOCIAL SECURITY 47,542 1,182 38 MEDICARE 26,149 20,758 39 PAYROLL BENEFITS SUBTOTAL 441,533 40 UNIFORM ALLOWANCE 1,604 20,758 41 TOTAL BENEFITS 443,137 26.8108 42 (%) BENEFITS/ACCRUED SALARY COST 23.8156 98,182 2,304 42.6137 43 COST OF SAL & BEN PER TOTAL WK HR 2,303,837 56,541 40.7463 731 44 LESS OVERTIME PREMIUM PAY 28,838 97,451 2,304 42.2964 45 STR SAL/BEN COST PER TOTAL WK HR 2,274,999 56,541 40.2362

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 215,960 5,650 38.2230 01 STRAIGHT TIME HOURS 5,693,172 147,243 38.6651 22 1 22.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,405 191 33.5340 03 HOLIDAY WORK HOURS 215,982 5,651 38.2201 04 WORK HOURS SUBTOTAL 5,699,577 147,434 38.6584 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 22 1 22.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,496 170 32.3294 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 215,982 5,651 38.2201 10 TOTAL WORK HOURS 5,699,577 147,434 38.6584 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 105 40 2.6250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 168 18,929 527 35.9184 16 TERMINAL LEAVE 106,929 2,419 44.2038 46,453 1,209 38.4226 17 ANNUAL LEAVE 555,044 14,147 39.2340 30,309 792 38.2689 18 HOLIDAY LEAVE 285,708 7,368 38.7768 5,204 126 41.3015 19 SICK LEAVE 147,116 3,742 39.3148 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 942 26 36.2307 23 CONTINUATION OF PAY LEAVE 100,895 2,654 38.0162 24 TOTAL PAID ABSENCE 1,095,739 27,702 39.5545 316,877 8,305 38.1549 25 GROSS PAY & TOTAL PAID HOURS 6,795,421 175,136 38.8008 95,691 2,528 37.8524 26 LESS TERM, ANN & HOL LEAVE TAKEN 947,681 23,934 39.5955 221,186 5,777 38.2873 27 BALANCE LINE 25 - LINE 26 5,847,740 151,202 38.6750 27,374 706 38.7733 28 ANNUAL LEAVE ACCRUED 608,401 15,534 39.1657 11,485 300 38.2833 29 HOLIDAY LEAVE ACCRUED 254,137 6,572 38.6696 260,045 6,783 38.3377 30 ACCRUED SALARY COST 6,710,278 173,308 38.7188 31 BENEFITS-USPS CONTRIBUTION 36,704 32 HEALTH BENEFITS 800,820 1,804 33 LIFE INSURANCE 39,883 27,995 34 RETIREMENT 598,087 11,358 35 THRIFT SAVINGS PLAN (TSP) 242,264 36 TSP FIDUCIARY INSURANCE 14,054 37 SOCIAL SECURITY 301,188 4,400 38 MEDICARE 94,273 96,315 39 PAYROLL BENEFITS SUBTOTAL 2,076,515 40 UNIFORM ALLOWANCE 96,315 41 TOTAL BENEFITS 2,076,515 37.0378 42 (%) BENEFITS/ACCRUED SALARY COST 30.9452 356,360 5,651 63.0614 43 COST OF SAL & BEN PER TOTAL WK HR 8,786,793 147,434 59.5981 44 LESS OVERTIME PREMIUM PAY 303 356,360 5,651 63.0614 45 STR SAL/BEN COST PER TOTAL WK HR 8,786,490 147,434 59.5960

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 178,345 6,967 25.5985 01 STRAIGHT TIME HOURS 4,323,612 168,752 25.6211 24,686 643 38.3919 02 OVERTIME HOURS (INCLUDES LINE 46) 487,335 12,631 38.5824 2,622 104 25.2115 03 HOLIDAY WORK HOURS 18,043 704 25.6292 205,653 7,714 26.6597 04 WORK HOURS SUBTOTAL 4,828,990 182,087 26.5202 05 STEWARDS DUTY HOURS (NA) 739 14 52.7857 06 PENALTY OVERTIME (NA) 13,634 264 51.6439 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 205,653 7,714 26.6597 10 TOTAL WORK HOURS 4,829,631 182,112 26.5201 625 96 6.5104 11 SUNDAY PREMIUM (NA HOURS) 12,970 2,030 6.3891 1,456 875 1.6640 12 NIGHT DIFFERENTIAL (NA HOURS) 31,199 18,876 1.6528 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 14 OTHER PREMIUM PAY (NA HOURS) 8,015 612 13.0964 176 15 LEAVE WITHOUT PAY (NA HOURS) 3,522 16 TERMINAL LEAVE 56,534 2,191 25.8028 37,141 1,437 25.8462 17 ANNUAL LEAVE 475,149 18,634 25.4990 23,369 912 25.6239 18 HOLIDAY LEAVE 222,876 8,704 25.6061 11,337 445 25.4764 19 SICK LEAVE 304,132 11,889 25.5809 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,681 65 25.8615 23 CONTINUATION OF PAY LEAVE 71,847 2,794 25.7147 24 TOTAL PAID ABSENCE 1,060,372 41,483 25.5616 279,581 10,508 26.6064 25 GROSS PAY & TOTAL PAID HOURS 5,942,784 223,595 26.5783 60,510 2,349 25.7598 26 LESS TERM, ANN & HOL LEAVE TAKEN 754,559 29,529 25.5531 219,071 8,159 26.8502 27 BALANCE LINE 25 - LINE 26 5,188,225 194,066 26.7343 23,151 903 25.6378 28 ANNUAL LEAVE ACCRUED 495,909 19,369 25.6032 9,413 368 25.5788 29 HOLIDAY LEAVE ACCRUED 202,186 7,901 25.5899 251,635 9,430 26.6845 30 ACCRUED SALARY COST 5,886,320 221,336 26.5944 31 BENEFITS-USPS CONTRIBUTION 44,628 32 HEALTH BENEFITS 936,540 1,555 33 LIFE INSURANCE 33,031 25,339 34 RETIREMENT 526,803 9,568 35 THRIFT SAVINGS PLAN (TSP) 196,569 36 TSP FIDUCIARY INSURANCE 14,450 37 SOCIAL SECURITY 296,185 3,830 38 MEDICARE 81,341 99,370 39 PAYROLL BENEFITS SUBTOTAL 2,070,469 40 UNIFORM ALLOWANCE 8,460 99,370 41 TOTAL BENEFITS 2,078,929 39.4897 42 (%) BENEFITS/ACCRUED SALARY COST 35.3179 351,005 7,714 45.5023 43 COST OF SAL & BEN PER TOTAL WK HR 7,965,249 182,112 43.7381 8,344 44 LESS OVERTIME PREMIUM PAY 164,559 342,661 7,714 44.4206 45 STR SAL/BEN COST PER TOTAL WK HR 7,800,690 182,112 42.8345

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 394,305 12,617 31.2518 01 STRAIGHT TIME HOURS 10,016,784 315,995 31.6991 24,708 644 38.3664 02 OVERTIME HOURS (INCLUDES LINE 46) 493,740 12,822 38.5072 2,622 104 25.2115 03 HOLIDAY WORK HOURS 18,043 704 25.6292 421,635 13,365 31.5476 04 WORK HOURS SUBTOTAL 10,528,567 329,521 31.9511 05 STEWARDS DUTY HOURS (NA) 739 14 52.7857 06 PENALTY OVERTIME (NA) 13,634 264 51.6439 22 1 22.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,496 170 32.3294 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 421,635 13,365 31.5476 10 TOTAL WORK HOURS 10,529,208 329,546 31.9506 625 96 6.5104 11 SUNDAY PREMIUM (NA HOURS) 12,970 2,030 6.3891 1,456 875 1.6640 12 NIGHT DIFFERENTIAL (NA HOURS) 31,304 18,916 1.6548 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 14 OTHER PREMIUM PAY (NA HOURS) 8,015 612 13.0964 208 15 LEAVE WITHOUT PAY (NA HOURS) 3,690 18,929 527 35.9184 16 TERMINAL LEAVE 163,463 4,610 35.4583 83,594 2,646 31.5925 17 ANNUAL LEAVE 1,030,193 32,781 31.4265 53,678 1,704 31.5011 18 HOLIDAY LEAVE 508,584 16,072 31.6441 16,541 571 28.9684 19 SICK LEAVE 451,248 15,631 28.8687 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,623 91 28.8241 23 CONTINUATION OF PAY LEAVE 172,742 5,448 31.7074 24 TOTAL PAID ABSENCE 2,156,111 69,185 31.1644 596,458 18,813 31.7045 25 GROSS PAY & TOTAL PAID HOURS 12,738,205 398,731 31.9468 156,201 4,877 32.0280 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,702,240 53,463 31.8395 440,257 13,936 31.5913 27 BALANCE LINE 25 - LINE 26 11,035,965 345,268 31.9634 50,525 1,609 31.4014 28 ANNUAL LEAVE ACCRUED 1,104,310 34,903 31.6394 20,898 668 31.2844 29 HOLIDAY LEAVE ACCRUED 456,323 14,473 31.5292 511,680 16,213 31.5598 30 ACCRUED SALARY COST 12,596,598 394,644 31.9188 31 BENEFITS-USPS CONTRIBUTION 81,332 32 HEALTH BENEFITS 1,737,360 3,359 33 LIFE INSURANCE 72,914 53,334 34 RETIREMENT 1,124,890 20,926 35 THRIFT SAVINGS PLAN (TSP) 438,833 36 TSP FIDUCIARY INSURANCE 28,504 37 SOCIAL SECURITY 597,373 8,230 38 MEDICARE 175,614 195,685 39 PAYROLL BENEFITS SUBTOTAL 4,146,984 40 UNIFORM ALLOWANCE 8,460 195,685 41 TOTAL BENEFITS 4,155,444 38.2436 42 (%) BENEFITS/ACCRUED SALARY COST 32.9886 707,365 13,365 52.9266 43 COST OF SAL & BEN PER TOTAL WK HR 16,752,042 329,546 50.8336 8,344 44 LESS OVERTIME PREMIUM PAY 164,862 699,021 13,365 52.3023 45 STR SAL/BEN COST PER TOTAL WK HR 16,587,180 329,546 50.3334

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 84,825 1,992 42.5828 01 STRAIGHT TIME HOURS 1,946,141 44,834 43.4077 341 8 42.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 1,320 24 55.0000 03 HOLIDAY WORK HOURS 85,166 2,000 42.5830 04 WORK HOURS SUBTOTAL 1,947,461 44,858 43.4139 05 STEWARDS 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 85,166 2,000 42.5830 10 TOTAL WORK HOURS 1,947,461 44,858 43.4139 706 65 10.8615 11 SUNDAY PREMIUM (NA HOURS) 7,341 703 10.4423 821 248 3.3104 12 NIGHT DIFFERENTIAL (NA HOURS) 9,047 2,733 3.3102 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14,677 272 53.9595 9,635 224 43.0133 17 ANNUAL LEAVE 222,855 5,248 42.4647 10,378 240 43.2416 18 HOLIDAY LEAVE 97,055 2,224 43.6398 1,352 24 56.3333 19 SICK LEAVE 93,768 2,156 43.4916 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,421 151 42.5231 23 CONTINUATION OF PAY LEAVE 21,365 488 43.7807 24 TOTAL PAID ABSENCE 434,776 10,051 43.2569 108,058 2,488 43.4316 25 GROSS PAY & TOTAL PAID HOURS 2,398,625 54,909 43.6836 20,013 464 43.1314 26 LESS TERM, ANN & HOL LEAVE TAKEN 334,587 7,744 43.2059 88,045 2,024 43.5004 27 BALANCE LINE 25 - LINE 26 2,064,038 47,165 43.7620 9,761 226 43.1902 28 ANNUAL LEAVE ACCRUED 213,977 4,918 43.5089 4,009 93 43.1075 29 HOLIDAY LEAVE ACCRUED 87,180 2,002 43.5464 101,815 2,343 43.4549 30 ACCRUED SALARY COST 2,365,195 54,085 43.7310 31 BENEFITS-USPS CONTRIBUTION 11,423 32 HEALTH BENEFITS 234,855 640 33 LIFE INSURANCE 13,887 8,736 34 RETIREMENT 183,824 3,260 35 THRIFT SAVINGS PLAN (TSP) 68,393 36 TSP FIDUCIARY INSURANCE 4,441 37 SOCIAL SECURITY 94,359 1,501 38 MEDICARE 33,408 30,001 39 PAYROLL BENEFITS SUBTOTAL 628,726 40 UNIFORM ALLOWANCE 30,001 41 TOTAL BENEFITS 628,726 29.4661 42 (%) BENEFITS/ACCRUED SALARY COST 26.5824 131,816 2,000 65.9080 43 COST OF SAL & BEN PER TOTAL WK HR 2,993,921 44,858 66.7421 114 44 LESS OVERTIME PREMIUM PAY 440 131,702 2,000 65.8510 45 STR SAL/BEN COST PER TOTAL WK HR 2,993,481 44,858 66.7323

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 723,058 16,895 42.7971 01 STRAIGHT TIME HOURS 18,041,378 422,784 42.6728 02 OVERTIME HOURS (INCLUDES LINE 46) 205- 1 205.0000- 03 HOLIDAY WORK HOURS 723,058 16,895 42.7971 04 WORK HOURS SUBTOTAL 18,041,173 422,785 42.6722 05 STEWARDS 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 723,058 16,895 42.7971 10 TOTAL WORK HOURS 18,041,173 422,785 42.6722 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 15 LEAVE WITHOUT PAY (NA HOURS) 2,364 18,531 264 70.1931 16 TERMINAL LEAVE 57,775 1,257 45.9626 143,443 3,484 41.1719 17 ANNUAL LEAVE 2,001,094 47,353 42.2590 100,742 2,366 42.5790 18 HOLIDAY LEAVE 921,613 21,678 42.5137 37,935 883 42.9614 19 SICK LEAVE 839,324 20,026 41.9117 20 MILITARY LEAVE 21 CONVENTION LEAVE 279 8 34.8750 22 OTHER LEAVE 43,785 999 43.8288 2,874 72 39.9166 23 CONTINUATION OF PAY LEAVE 4,471 112 39.9196 303,804 7,077 42.9283 24 TOTAL PAID ABSENCE 3,868,062 91,425 42.3085 1,026,862 23,972 42.8358 25 GROSS PAY & TOTAL PAID HOURS 21,909,240 514,210 42.6075 262,716 6,114 42.9695 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,980,482 70,288 42.4038 764,146 17,858 42.7901 27 BALANCE LINE 25 - LINE 26 18,928,758 443,922 42.6398 95,959 2,254 42.5727 28 ANNUAL LEAVE ACCRUED 2,055,161 48,194 42.6435 38,566 908 42.4735 29 HOLIDAY LEAVE ACCRUED 825,181 19,421 42.4891 898,671 21,020 42.7531 30 ACCRUED SALARY COST 21,809,100 511,537 42.6344 31 BENEFITS-USPS CONTRIBUTION 109,063 32 HEALTH BENEFITS 2,288,393 6,094 33 LIFE INSURANCE 129,448 82,016 34 RETIREMENT 1,740,938 32,993 35 THRIFT SAVINGS PLAN (TSP) 693,868 36 TSP FIDUCIARY INSURANCE 42,536 37 SOCIAL SECURITY 869,941 14,281 38 MEDICARE 304,857 286,983 39 PAYROLL BENEFITS SUBTOTAL 6,027,445 40 UNIFORM ALLOWANCE 286,983 41 TOTAL BENEFITS 6,027,445 31.9341 42 (%) BENEFITS/ACCRUED SALARY COST 27.6372 1,185,654 16,895 70.1778 43 COST OF SAL & BEN PER TOTAL WK HR 27,836,545 422,785 65.8409 44 LESS OVERTIME PREMIUM PAY 68- 1,185,654 16,895 70.1778 45 STR SAL/BEN COST PER TOTAL WK HR 27,836,613 422,785 65.8410

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 324,876 8,091 40.1527 01 STRAIGHT TIME HOURS 8,065,572 200,731 40.1809 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 324,876 8,091 40.1527 04 WORK HOURS SUBTOTAL 8,065,572 200,731 40.1809 05 STEWARDS 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 324,876 8,091 40.1527 10 TOTAL WORK HOURS 8,065,572 200,731 40.1809 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) 610 7,891 192 41.0989 16 TERMINAL LEAVE 40,276 1,010 39.8772 50,582 1,291 39.1804 17 ANNUAL LEAVE 774,560 18,805 41.1890 43,709 1,088 40.1737 18 HOLIDAY LEAVE 403,935 10,064 40.1366 16,600 371 44.7439 19 SICK LEAVE 247,538 6,313 39.2108 20 MILITARY LEAVE 16,880 432 39.0740 21 CONVENTION LEAVE 22 OTHER LEAVE 33,887 894 37.9049 23 CONTINUATION OF PAY LEAVE 118,782 2,942 40.3745 24 TOTAL PAID ABSENCE 1,517,076 37,518 40.4359 443,658 11,033 40.2119 25 GROSS PAY & TOTAL PAID HOURS 9,582,648 238,249 40.2211 102,182 2,571 39.7440 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,218,771 29,879 40.7902 341,476 8,462 40.3540 27 BALANCE LINE 25 - LINE 26 8,363,877 208,370 40.1395 37,875 930 40.7258 28 ANNUAL LEAVE ACCRUED 828,086 20,376 40.6402 16,751 417 40.1702 29 HOLIDAY LEAVE ACCRUED 362,973 9,051 40.1030 396,102 9,809 40.3814 30 ACCRUED SALARY COST 9,554,936 237,797 40.1810 31 BENEFITS-USPS CONTRIBUTION 46,896 32 HEALTH BENEFITS 994,538 2,640 33 LIFE INSURANCE 57,213 37,160 34 RETIREMENT 791,091 14,005 35 THRIFT SAVINGS PLAN (TSP) 302,930 36 TSP FIDUCIARY INSURANCE 19,473 37 SOCIAL SECURITY 406,544 6,176 38 MEDICARE 133,590 126,350 39 PAYROLL BENEFITS SUBTOTAL 2,685,906 40 UNIFORM ALLOWANCE 126,350 41 TOTAL BENEFITS 2,685,906 31.8983 42 (%) BENEFITS/ACCRUED SALARY COST 28.1101 522,452 8,091 64.5719 43 COST OF SAL & BEN PER TOTAL WK HR 12,240,842 200,731 60.9813 44 LESS OVERTIME PREMIUM PAY 522,452 8,091 64.5719 45 STR SAL/BEN COST PER TOTAL WK HR 12,240,842 200,731 60.9813

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 629,973 12,887 48.8843 01 STRAIGHT TIME HOURS 15,514,936 318,311 48.7414 682 18 37.8888 02 OVERTIME HOURS (INCLUDES LINE 46) 25,636 525 48.8304 03 HOLIDAY WORK HOURS 396 13 30.4615 630,655 12,905 48.8690 04 WORK HOURS SUBTOTAL 15,540,968 318,849 48.7408 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 562 16 35.1250 09 TRAINING HOURS 630,655 12,905 48.8690 10 TOTAL WORK HOURS 15,540,968 318,849 48.7408 124 16 7.7500 11 SUNDAY PREMIUM (NA HOURS) 231 30 7.7000 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 117 47 2.4893 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 296 15 LEAVE WITHOUT PAY (NA HOURS) 3,034 1,478 24 61.5833 16 TERMINAL LEAVE 103,285 1,495 69.0869 109,977 2,266 48.5335 17 ANNUAL LEAVE 1,321,619 26,800 49.3141 85,006 1,740 48.8540 18 HOLIDAY LEAVE 774,157 15,840 48.8735 13,302 341 39.0087 19 SICK LEAVE 461,463 10,576 43.6330 2,803 48 58.3958 20 MILITARY LEAVE 33,497 560 59.8160 21 CONVENTION LEAVE 1,074 32 33.5625 22 OTHER LEAVE 66,185 1,467 45.1158 23 CONTINUATION OF PAY LEAVE 213,640 4,451 47.9982 24 TOTAL PAID ABSENCE 2,760,206 56,738 48.6482 844,423 17,356 48.6530 25 GROSS PAY & TOTAL PAID HOURS 18,301,522 375,587 48.7277 196,461 4,030 48.7496 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,199,061 44,135 49.8257 647,962 13,326 48.6238 27 BALANCE LINE 25 - LINE 26 16,102,461 331,452 48.5815 69,186 1,402 49.3480 28 ANNUAL LEAVE ACCRUED 1,492,644 30,310 49.2459 32,572 670 48.6149 29 HOLIDAY LEAVE ACCRUED 690,690 14,202 48.6332 749,720 15,398 48.6894 30 ACCRUED SALARY COST 18,285,795 375,964 48.6370 31 BENEFITS-USPS CONTRIBUTION 73,671 32 HEALTH BENEFITS 1,564,325 5,148 33 LIFE INSURANCE 109,677 91,009 34 RETIREMENT 1,923,415 34,904 35 THRIFT SAVINGS PLAN (TSP) 736,293 36 TSP FIDUCIARY INSURANCE 45,907 37 SOCIAL SECURITY 877,010 11,786 38 MEDICARE 256,144 262,425 39 PAYROLL BENEFITS SUBTOTAL 5,466,864 40 UNIFORM ALLOWANCE 262,425 41 TOTAL BENEFITS 5,466,864 35.0030 42 (%) BENEFITS/ACCRUED SALARY COST 29.8967 1,012,145 12,905 78.4304 43 COST OF SAL & BEN PER TOTAL WK HR 23,752,659 318,849 74.4950 227 44 LESS OVERTIME PREMIUM PAY 8,537 1,011,918 12,905 78.4128 45 STR SAL/BEN COST PER TOTAL WK HR 23,744,122 318,849 74.4682

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 41,253 912 45.2335 01 STRAIGHT TIME HOURS 1,119,543 24,500 45.6956 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 41,253 912 45.2335 04 WORK HOURS SUBTOTAL 1,119,543 24,500 45.6956 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 41,253 912 45.2335 10 TOTAL WORK HOURS 1,119,543 24,500 45.6956 11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 345 109 3.1651 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 43 16 TERMINAL LEAVE 9,166 153 59.9084 11,727 264 44.4204 17 ANNUAL LEAVE 131,651 2,908 45.2720 6,132 136 45.0882 18 HOLIDAY LEAVE 58,393 1,280 45.6195 1,570 32 49.0625 19 SICK LEAVE 65,364 1,450 45.0786 20 MILITARY LEAVE 21 CONVENTION LEAVE 640 16 40.0000 22 OTHER LEAVE 1,302 35 37.2000 23 CONTINUATION OF PAY LEAVE 20,069 448 44.7968 24 TOTAL PAID ABSENCE 265,876 5,826 45.6361 61,336 1,360 45.1000 25 GROSS PAY & TOTAL PAID HOURS 1,385,764 30,326 45.6955 17,859 400 44.6475 26 LESS TERM, ANN & HOL LEAVE TAKEN 199,210 4,341 45.8903 43,477 960 45.2885 27 BALANCE LINE 25 - LINE 26 1,186,554 25,985 45.6630 6,048 134 45.1343 28 ANNUAL LEAVE ACCRUED 133,064 2,922 45.5386 2,369 53 44.6981 29 HOLIDAY LEAVE ACCRUED 52,015 1,143 45.5074 51,894 1,147 45.2432 30 ACCRUED SALARY COST 1,371,633 30,050 45.6450 31 BENEFITS-USPS CONTRIBUTION 5,471 32 HEALTH BENEFITS 118,250 370 33 LIFE INSURANCE 8,209 2,907 34 RETIREMENT 60,987 958 35 THRIFT SAVINGS PLAN (TSP) 21,306 36 TSP FIDUCIARY INSURANCE 1,452 37 SOCIAL SECURITY 28,504 844 38 MEDICARE 19,115 12,002 39 PAYROLL BENEFITS SUBTOTAL 256,371 40 UNIFORM ALLOWANCE 12,002 41 TOTAL BENEFITS 256,371 23.1279 42 (%) BENEFITS/ACCRUED SALARY COST 18.6909 63,896 912 70.0614 43 COST OF SAL & BEN PER TOTAL WK HR 1,628,004 24,500 66.4491 44 LESS OVERTIME PREMIUM PAY 63,896 912 70.0614 45 STR SAL/BEN COST PER TOTAL WK HR 1,628,004 24,500 66.4491

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 38,239 1,391- 27.4902- 01 STRAIGHT TIME HOURS 1,741,710 2,675- 651.1065- 02 OVERTIME HOURS (INCLUDES LINE 46) 275 7 39.2857 03 HOLIDAY WORK HOURS 38,239 1,391- 27.4902- 04 WORK HOURS SUBTOTAL 1,741,985 2,668- 652.9179- 05 STEWARDS 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 38,239 1,391- 27.4902- 10 TOTAL WORK HOURS 1,741,985 2,668- 652.9179- 11 SUNDAY PREMIUM (NA HOURS) 263 81 3.2469 12 NIGHT DIFFERENTIAL (NA HOURS) 6,285 1,979 3.1758 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 64 16 TERMINAL LEAVE 21,882 536 40.8246 30,519 752 40.5837 17 ANNUAL LEAVE 348,646 8,630 40.3993 17,329 432 40.1134 18 HOLIDAY LEAVE 160,679 4,008 40.0895 10,806 267 40.4719 19 SICK LEAVE 169,939 4,284 39.6683 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 463 12 38.5833 23 CONTINUATION OF PAY LEAVE 58,654 1,451 40.4231 24 TOTAL PAID ABSENCE 701,609 17,470 40.1607 97,156 60 619.2666 25 GROSS PAY & TOTAL PAID HOURS 2,449,879 14,802 165.5099 47,848 1,184 40.4121 26 LESS TERM, ANN & HOL LEAVE TAKEN 531,207 13,174 40.3223 49,308 1,124- 43.8683- 27 BALANCE LINE 25 - LINE 26 1,918,672 1,628 178.5454 16,599 412 40.2888 28 ANNUAL LEAVE ACCRUED 356,531 8,860 40.2405 6,687 167 40.0419 29 HOLIDAY LEAVE ACCRUED 143,431 3,581 40.0533 72,594 545- 133.2000- 30 ACCRUED SALARY COST 2,418,634 14,069 171.9122 31 BENEFITS-USPS CONTRIBUTION 20,087 32 HEALTH BENEFITS 434,222 1,035 33 LIFE INSURANCE 22,242 11,676 34 RETIREMENT 251,870 4,480 35 THRIFT SAVINGS PLAN (TSP) 96,223 36 TSP FIDUCIARY INSURANCE 1,418 37 SOCIAL SECURITY 48,286 1,335 38 MEDICARE 33,527 40,031 39 PAYROLL BENEFITS SUBTOTAL 886,370 40 UNIFORM ALLOWANCE 40,031 41 TOTAL BENEFITS 886,370 55.1436 42 (%) BENEFITS/ACCRUED SALARY COST 36.6475 112,625 1,391- 80.9669- 43 COST OF SAL & BEN PER TOTAL WK HR 3,305,004 2,668- 238.7571- 44 LESS OVERTIME PREMIUM PAY 92 112,625 1,391- 80.9669- 45 STR SAL/BEN COST PER TOTAL WK HR 3,304,912 2,668- 238.7226-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 74,565 2,234 33.3773 01 STRAIGHT TIME HOURS 1,777,288 52,943 33.5698 573 14 40.9285 02 OVERTIME HOURS (INCLUDES LINE 46) 10,852 267 40.6441 03 HOLIDAY WORK HOURS 270 8 33.7500 75,138 2,248 33.4243 04 WORK HOURS SUBTOTAL 1,788,410 53,218 33.6053 05 STEWARDS 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 75,138 2,248 33.4243 10 TOTAL WORK HOURS 1,788,410 53,218 33.6053 11 SUNDAY PREMIUM (NA HOURS) 14 2 7.0000 13 5 2.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 205 87 2.3563 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,608 16 TERMINAL LEAVE 27,098 664 40.8102 15,110 471 32.0806 17 ANNUAL LEAVE 193,136 5,654 34.1591 10,624 320 33.2000 18 HOLIDAY LEAVE 92,203 2,744 33.6016 3,626 102 35.5490 19 SICK LEAVE 48,655 1,515 32.1155 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,133 32 35.4062 23 CONTINUATION OF PAY LEAVE 29,360 893 32.8779 24 TOTAL PAID ABSENCE 362,225 10,609 34.1431 104,511 3,141 33.2731 25 GROSS PAY & TOTAL PAID HOURS 2,150,854 63,827 33.6981 25,734 791 32.5335 26 LESS TERM, ANN & HOL LEAVE TAKEN 312,437 9,062 34.4777 78,777 2,350 33.5221 27 BALANCE LINE 25 - LINE 26 1,838,417 54,765 33.5691 10,048 302 33.2715 28 ANNUAL LEAVE ACCRUED 202,879 6,076 33.3902 3,997 121 33.0330 29 HOLIDAY LEAVE ACCRUED 80,449 2,416 33.2984 92,822 2,773 33.4734 30 ACCRUED SALARY COST 2,121,745 63,257 33.5416 31 BENEFITS-USPS CONTRIBUTION 14,460 32 HEALTH BENEFITS 284,387 629 33 LIFE INSURANCE 12,608 8,790 34 RETIREMENT 170,563 3,128 35 THRIFT SAVINGS PLAN (TSP) 60,097 36 TSP FIDUCIARY INSURANCE 4,385 37 SOCIAL SECURITY 85,489 1,436 38 MEDICARE 29,802 32,828 39 PAYROLL BENEFITS SUBTOTAL 642,946 40 UNIFORM ALLOWANCE 32,828 41 TOTAL BENEFITS 642,946 35.3666 42 (%) BENEFITS/ACCRUED SALARY COST 30.3026 125,650 2,248 55.8941 43 COST OF SAL & BEN PER TOTAL WK HR 2,764,691 53,218 51.9502 191 44 LESS OVERTIME PREMIUM PAY 3,614 125,459 2,248 55.8091 45 STR SAL/BEN COST PER TOTAL WK HR 2,761,077 53,218 51.8823

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 339,069 13,125 25.8338 01 STRAIGHT TIME HOURS 7,312,325 282,917 25.8461 5,610 144 38.9583 02 OVERTIME HOURS (INCLUDES LINE 46) 458,138 11,565 39.6141 2,287 88 25.9886 03 HOLIDAY WORK HOURS 12,332 471 26.1825 346,966 13,357 25.9763 04 WORK HOURS SUBTOTAL 7,782,795 294,953 26.3865 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 32,571 621 52.4492 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 346,966 13,357 25.9763 10 TOTAL WORK HOURS 7,782,795 294,953 26.3865 11 SUNDAY PREMIUM (NA HOURS) 97 15 6.4666 10 5 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 2,362 1,397 1.6907 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,847 381 12.7217 209 15 LEAVE WITHOUT PAY (NA HOURS) 3,682 16 TERMINAL LEAVE 20,119 775 25.9600 78,367 3,024 25.9150 17 ANNUAL LEAVE 844,845 32,695 25.8401 47,221 1,828 25.8320 18 HOLIDAY LEAVE 371,469 14,388 25.8179 17,896 689 25.9738 19 SICK LEAVE 445,826 17,170 25.9654 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 1,252 48 26.0833 22 OTHER LEAVE 30,707 1,179 26.0449 167 7 23.8571 23 CONTINUATION OF PAY LEAVE 167 7 23.8571 144,903 5,596 25.8940 24 TOTAL PAID ABSENCE 1,716,613 66,350 25.8720 491,879 18,953 25.9525 25 GROSS PAY & TOTAL PAID HOURS 9,506,714 361,303 26.3123 125,588 4,852 25.8837 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,236,433 47,858 25.8354 366,291 14,101 25.9762 27 BALANCE LINE 25 - LINE 26 8,270,281 313,445 26.3851 47,007 1,821 25.8138 28 ANNUAL LEAVE ACCRUED 876,744 33,977 25.8040 18,469 716 25.7946 29 HOLIDAY LEAVE ACCRUED 343,795 13,330 25.7910 431,767 16,638 25.9506 30 ACCRUED SALARY COST 9,490,820 360,752 26.3084 31 BENEFITS-USPS CONTRIBUTION 74,813 32 HEALTH BENEFITS 1,373,194 3,004 33 LIFE INSURANCE 55,813 49,469 34 RETIREMENT 918,557 17,498 35 THRIFT SAVINGS PLAN (TSP) 326,658 36 TSP FIDUCIARY INSURANCE 25,315 37 SOCIAL SECURITY 490,314 6,797 38 MEDICARE 131,862 176,896 39 PAYROLL BENEFITS SUBTOTAL 3,296,398 40 UNIFORM ALLOWANCE 128 176,896 41 TOTAL BENEFITS 3,296,526 40.9702 42 (%) BENEFITS/ACCRUED SALARY COST 34.7338 608,663 13,357 45.5688 43 COST OF SAL & BEN PER TOTAL WK HR 12,787,346 294,953 43.3538 1,869 44 LESS OVERTIME PREMIUM PAY 157,999 606,794 13,357 45.4289 45 STR SAL/BEN COST PER TOTAL WK HR 12,629,347 294,953 42.8181

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 413,634 15,359 26.9310 01 STRAIGHT TIME HOURS 9,089,613 335,860 27.0636 6,183 158 39.1329 02 OVERTIME HOURS (INCLUDES LINE 46) 468,990 11,832 39.6374 2,287 88 25.9886 03 HOLIDAY WORK HOURS 12,602 479 26.3089 422,104 15,605 27.0492 04 WORK HOURS SUBTOTAL 9,571,205 348,171 27.4899 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 32,571 621 52.4492 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 422,104 15,605 27.0492 10 TOTAL WORK HOURS 9,571,205 348,171 27.4899 11 SUNDAY PREMIUM (NA HOURS) 111 17 6.5294 23 10 2.3000 12 NIGHT DIFFERENTIAL (NA HOURS) 2,567 1,484 1.7297 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,847 381 12.7217 209 15 LEAVE WITHOUT PAY (NA HOURS) 5,290 16 TERMINAL LEAVE 47,217 1,439 32.8123 93,477 3,495 26.7459 17 ANNUAL LEAVE 1,037,981 38,349 27.0667 57,845 2,148 26.9297 18 HOLIDAY LEAVE 463,672 17,132 27.0646 21,522 791 27.2085 19 SICK LEAVE 494,481 18,685 26.4640 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 1,252 48 26.0833 22 OTHER LEAVE 31,840 1,211 26.2923 167 7 23.8571 23 CONTINUATION OF PAY LEAVE 167 7 23.8571 174,263 6,489 26.8551 24 TOTAL PAID ABSENCE 2,078,838 76,959 27.0122 596,390 22,094 26.9933 25 GROSS PAY & TOTAL PAID HOURS 11,657,568 425,130 27.4211 151,322 5,643 26.8158 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,548,870 56,920 27.2113 445,068 16,451 27.0541 27 BALANCE LINE 25 - LINE 26 10,108,698 368,210 27.4536 57,055 2,123 26.8747 28 ANNUAL LEAVE ACCRUED 1,079,623 40,053 26.9548 22,466 837 26.8410 29 HOLIDAY LEAVE ACCRUED 424,244 15,746 26.9429 524,589 19,411 27.0253 30 ACCRUED SALARY COST 11,612,565 424,009 27.3875 31 BENEFITS-USPS CONTRIBUTION 89,273 32 HEALTH BENEFITS 1,657,581 3,633 33 LIFE INSURANCE 68,421 58,259 34 RETIREMENT 1,089,120 20,626 35 THRIFT SAVINGS PLAN (TSP) 386,755 36 TSP FIDUCIARY INSURANCE 29,700 37 SOCIAL SECURITY 575,803 8,233 38 MEDICARE 161,664 209,724 39 PAYROLL BENEFITS SUBTOTAL 3,939,344 40 UNIFORM ALLOWANCE 128 209,724 41 TOTAL BENEFITS 3,939,472 39.9787 42 (%) BENEFITS/ACCRUED SALARY COST 33.9242 734,313 15,605 47.0562 43 COST OF SAL & BEN PER TOTAL WK HR 15,552,037 348,171 44.6678 2,060 44 LESS OVERTIME PREMIUM PAY 161,613 732,253 15,605 46.9242 45 STR SAL/BEN COST PER TOTAL WK HR 15,390,424 348,171 44.2036

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 114,760 2,646 43.3711 01 STRAIGHT TIME HOURS 3,007,225 69,632 43.1873 02 OVERTIME HOURS (INCLUDES LINE 46) 65- 03 HOLIDAY WORK HOURS 114,760 2,646 43.3711 04 WORK HOURS SUBTOTAL 3,007,160 69,632 43.1864 05 STEWARDS 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 114,760 2,646 43.3711 10 TOTAL WORK HOURS 3,007,160 69,632 43.1864 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) 40 16 TERMINAL LEAVE 49,666 982 50.5763 29,859 691 43.2112 17 ANNUAL LEAVE 353,305 7,982 44.2627 16,239 376 43.1888 18 HOLIDAY LEAVE 149,177 3,432 43.4664 1,911 40 47.7750 19 SICK LEAVE 45,016 1,014 44.3944 20 MILITARY LEAVE 21 CONVENTION LEAVE 346 8 43.2500 22 OTHER LEAVE 10,886 240 45.3583 23 CONTINUATION OF PAY LEAVE 48,355 1,115 43.3677 24 TOTAL PAID ABSENCE 608,050 13,650 44.5457 163,115 3,761 43.3701 25 GROSS PAY & TOTAL PAID HOURS 3,615,210 83,282 43.4092 46,098 1,067 43.2033 26 LESS TERM, ANN & HOL LEAVE TAKEN 552,148 12,396 44.5424 117,017 2,694 43.4361 27 BALANCE LINE 25 - LINE 26 3,063,062 70,886 43.2110 15,936 368 43.3043 28 ANNUAL LEAVE ACCRUED 337,825 7,790 43.3664 6,272 145 43.2551 29 HOLIDAY LEAVE ACCRUED 132,739 3,068 43.2656 139,225 3,207 43.4128 30 ACCRUED SALARY COST 3,533,626 81,744 43.2279 31 BENEFITS-USPS CONTRIBUTION 16,481 32 HEALTH BENEFITS 356,094 980 33 LIFE INSURANCE 20,955 12,716 34 RETIREMENT 265,397 4,546 35 THRIFT SAVINGS PLAN (TSP) 90,565 36 TSP FIDUCIARY INSURANCE 6,403 37 SOCIAL SECURITY 139,024 2,267 38 MEDICARE 50,319 43,393 39 PAYROLL BENEFITS SUBTOTAL 922,354 40 UNIFORM ALLOWANCE 43,393 41 TOTAL BENEFITS 922,354 31.1675 42 (%) BENEFITS/ACCRUED SALARY COST 26.1021 182,618 2,646 69.0166 43 COST OF SAL & BEN PER TOTAL WK HR 4,455,980 69,632 63.9932 44 LESS OVERTIME PREMIUM PAY 22- 182,618 2,646 69.0166 45 STR SAL/BEN COST PER TOTAL WK HR 4,456,002 69,632 63.9935

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,368,199 28,960 47.2444 01 STRAIGHT TIME HOURS 33,769,126 716,315 47.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,368,199 28,960 47.2444 04 WORK HOURS SUBTOTAL 33,769,126 716,315 47.1428 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,368,199 28,960 47.2444 10 TOTAL WORK HOURS 33,769,126 716,315 47.1428 1,193 101 11.8118 11 SUNDAY PREMIUM (NA HOURS) 28,829 2,439 11.8200 2,393 656 3.6478 12 NIGHT DIFFERENTIAL (NA HOURS) 60,644 16,860 3.5969 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 192 15 LEAVE WITHOUT PAY (NA HOURS) 560 83,106 1,584 52.4659 16 TERMINAL LEAVE 333,436 6,508 51.2347 217,241 4,620 47.0218 17 ANNUAL LEAVE 3,157,600 67,217 46.9762 183,031 3,872 47.2704 18 HOLIDAY LEAVE 1,665,231 35,344 47.1149 31,580 692 45.6358 19 SICK LEAVE 798,131 17,250 46.2684 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 19,323 470 41.1127 23 CONTINUATION OF PAY LEAVE 514,958 10,768 47.8229 24 TOTAL PAID ABSENCE 5,973,721 126,789 47.1154 1,886,743 39,728 47.4915 25 GROSS PAY & TOTAL PAID HOURS 39,832,320 843,104 47.2448 483,378 10,076 47.9732 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,156,267 109,069 47.2752 1,403,365 29,652 47.3278 27 BALANCE LINE 25 - LINE 26 34,676,053 734,035 47.2403 153,776 3,258 47.1995 28 ANNUAL LEAVE ACCRUED 3,348,342 71,004 47.1570 69,510 1,474 47.1573 29 HOLIDAY LEAVE ACCRUED 1,490,785 31,666 47.0784 1,626,651 34,384 47.3083 30 ACCRUED SALARY COST 39,515,180 836,705 47.2271 31 BENEFITS-USPS CONTRIBUTION 177,202 32 HEALTH BENEFITS 3,733,997 10,828 33 LIFE INSURANCE 232,209 165,310 34 RETIREMENT 3,493,214 63,137 35 THRIFT SAVINGS PLAN (TSP) 1,329,346 36 TSP FIDUCIARY INSURANCE 83,892 37 SOCIAL SECURITY 1,777,864 26,299 38 MEDICARE 555,286 526,668 39 PAYROLL BENEFITS SUBTOTAL 11,121,916 40 UNIFORM ALLOWANCE 526,668 41 TOTAL BENEFITS 11,121,916 32.3774 42 (%) BENEFITS/ACCRUED SALARY COST 28.1459 2,153,319 28,960 74.3549 43 COST OF SAL & BEN PER TOTAL WK HR 50,637,096 716,315 70.6911 44 LESS OVERTIME PREMIUM PAY 2,153,319 28,960 74.3549 45 STR SAL/BEN COST PER TOTAL WK HR 50,637,096 716,315 70.6911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,108,344 33,047 33.5384 01 STRAIGHT TIME HOURS 26,551,057 797,259 33.3029 26,343 513 51.3508 02 OVERTIME HOURS (INCLUDES LINE 46) 704,941 13,043 54.0474 10,347 328 31.5457 03 HOLIDAY WORK HOURS 120,024 3,860 31.0943 1,145,034 33,888 33.7887 04 WORK HOURS SUBTOTAL 27,376,022 814,162 33.6247 05 STEWARDS DUTY HOURS (NA) 6,356 85 74.7764 06 PENALTY OVERTIME (NA) 184,116 2,480 74.2403 4,545 125 36.3600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 83,787 2,351 35.6388 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,145,034 33,888 33.7887 10 TOTAL WORK HOURS 27,376,022 814,162 33.6247 7,760 1,031 7.5266 11 SUNDAY PREMIUM (NA HOURS) 183,884 24,526 7.4975 6,115 3,148 1.9425 12 NIGHT DIFFERENTIAL (NA HOURS) 148,611 77,070 1.9282 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 18,892 795 23.7635 14 OTHER PREMIUM PAY (NA HOURS) 405,792 15,710 25.8301 643 15 LEAVE WITHOUT PAY (NA HOURS) 9,718 19,410 593 32.7318 16 TERMINAL LEAVE 175,395 4,302 40.7705 186,240 5,556 33.5205 17 ANNUAL LEAVE 2,627,001 77,671 33.8221 143,846 4,288 33.5461 18 HOLIDAY LEAVE 1,316,747 39,506 33.3303 42,140 1,266 33.2859 19 SICK LEAVE 1,180,372 35,332 33.4080 20 MILITARY LEAVE 3,189 104 30.6634 21 CONVENTION LEAVE 22 OTHER LEAVE 17,968 542 33.1512 23 CONTINUATION OF PAY LEAVE 7,599 256 29.6835 391,636 11,703 33.4645 24 TOTAL PAID ABSENCE 5,328,271 157,713 33.7846 1,569,437 45,591 34.4242 25 GROSS PAY & TOTAL PAID HOURS 33,450,648 971,875 34.4186 349,496 10,437 33.4862 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,119,143 121,479 33.9082 1,219,941 35,154 34.7027 27 BALANCE LINE 25 - LINE 26 29,331,505 850,396 34.4915 127,169 3,750 33.9117 28 ANNUAL LEAVE ACCRUED 2,733,798 80,996 33.7522 57,033 1,703 33.4897 29 HOLIDAY LEAVE ACCRUED 1,223,809 36,740 33.3099 1,404,143 40,607 34.5788 30 ACCRUED SALARY COST 33,289,112 968,132 34.3848 31 BENEFITS-USPS CONTRIBUTION 175,774 32 HEALTH BENEFITS 3,736,310 9,039 33 LIFE INSURANCE 192,645 144,269 34 RETIREMENT 3,045,250 54,896 35 THRIFT SAVINGS PLAN (TSP) 1,149,183 36 TSP FIDUCIARY INSURANCE 75,973 37 SOCIAL SECURITY 1,609,126 21,761 38 MEDICARE 463,850 481,712 39 PAYROLL BENEFITS SUBTOTAL 10,196,364 40 UNIFORM ALLOWANCE 1,688 481,712 41 TOTAL BENEFITS 10,198,052 34.3064 42 (%) BENEFITS/ACCRUED SALARY COST 30.6347 1,885,855 33,888 55.6496 43 COST OF SAL & BEN PER TOTAL WK HR 43,487,164 814,162 53.4134 8,320 44 LESS OVERTIME PREMIUM PAY 237,592 1,877,535 33,888 55.4041 45 STR SAL/BEN COST PER TOTAL WK HR 43,249,572 814,162 53.1215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,476,543 62,007 39.9397 01 STRAIGHT TIME HOURS 60,320,183 1,513,574 39.8528 26,343 513 51.3508 02 OVERTIME HOURS (INCLUDES LINE 46) 704,941 13,043 54.0474 10,347 328 31.5457 03 HOLIDAY WORK HOURS 120,024 3,860 31.0943 2,513,233 62,848 39.9890 04 WORK HOURS SUBTOTAL 61,145,148 1,530,477 39.9516 05 STEWARDS DUTY HOURS (NA) 6,356 85 74.7764 06 PENALTY OVERTIME (NA) 184,116 2,480 74.2403 4,545 125 36.3600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 83,787 2,351 35.6388 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,513,233 62,848 39.9890 10 TOTAL WORK HOURS 61,145,148 1,530,477 39.9516 8,953 1,132 7.9090 11 SUNDAY PREMIUM (NA HOURS) 212,713 26,965 7.8884 8,508 3,804 2.2365 12 NIGHT DIFFERENTIAL (NA HOURS) 209,255 93,930 2.2277 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 18,892 795 23.7635 14 OTHER PREMIUM PAY (NA HOURS) 405,792 15,710 25.8301 835 15 LEAVE WITHOUT PAY (NA HOURS) 10,278 102,516 2,177 47.0904 16 TERMINAL LEAVE 508,831 10,810 47.0703 403,481 10,176 39.6502 17 ANNUAL LEAVE 5,784,601 144,888 39.9246 326,877 8,160 40.0584 18 HOLIDAY LEAVE 2,981,978 74,850 39.8393 73,720 1,958 37.6506 19 SICK LEAVE 1,978,503 52,582 37.6270 20 MILITARY LEAVE 3,189 104 30.6634 21 CONVENTION LEAVE 22 OTHER LEAVE 37,291 1,012 36.8488 23 CONTINUATION OF PAY LEAVE 7,599 256 29.6835 906,594 22,471 40.3450 24 TOTAL PAID ABSENCE 11,301,992 284,502 39.7255 3,456,180 85,319 40.5089 25 GROSS PAY & TOTAL PAID HOURS 73,282,968 1,814,979 40.3767 832,874 20,513 40.6022 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,275,410 230,548 40.2320 2,623,306 64,806 40.4793 27 BALANCE LINE 25 - LINE 26 64,007,558 1,584,431 40.3978 280,945 7,008 40.0891 28 ANNUAL LEAVE ACCRUED 6,082,140 152,000 40.0140 126,543 3,177 39.8309 29 HOLIDAY LEAVE ACCRUED 2,714,594 68,406 39.6835 3,030,794 74,991 40.4154 30 ACCRUED SALARY COST 72,804,292 1,804,837 40.3384 31 BENEFITS-USPS CONTRIBUTION 352,976 32 HEALTH BENEFITS 7,470,307 19,867 33 LIFE INSURANCE 424,854 309,579 34 RETIREMENT 6,538,464 118,033 35 THRIFT SAVINGS PLAN (TSP) 2,478,529 36 TSP FIDUCIARY INSURANCE 159,865 37 SOCIAL SECURITY 3,386,990 48,060 38 MEDICARE 1,019,136 1,008,380 39 PAYROLL BENEFITS SUBTOTAL 21,318,280 40 UNIFORM ALLOWANCE 1,688 1,008,380 41 TOTAL BENEFITS 21,319,968 33.2711 42 (%) BENEFITS/ACCRUED SALARY COST 29.2839 4,039,174 62,848 64.2689 43 COST OF SAL & BEN PER TOTAL WK HR 94,124,260 1,530,477 61.4999 8,320 44 LESS OVERTIME PREMIUM PAY 237,592 4,030,854 62,848 64.1365 45 STR SAL/BEN COST PER TOTAL WK HR 93,886,668 1,530,477 61.3447

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 351,541 8,489 41.4113 01 STRAIGHT TIME HOURS 8,072,705 192,942 41.8400 02 OVERTIME HOURS (INCLUDES LINE 46) 201 4 50.2500 03 HOLIDAY WORK HOURS 351,541 8,489 41.4113 04 WORK HOURS SUBTOTAL 8,072,906 192,946 41.8402 05 STEWARDS 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 351,541 8,489 41.4113 10 TOTAL WORK HOURS 8,072,906 192,946 41.8402 11 SUNDAY PREMIUM (NA HOURS) 45 18 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 713 278 2.5647 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 233 16 TERMINAL LEAVE 178,730 3,420 52.2602 48,871 1,167 41.8774 17 ANNUAL LEAVE 792,205 18,849 42.0290 44,767 1,080 41.4509 18 HOLIDAY LEAVE 396,988 9,464 41.9471 2,236 56 39.9285 19 SICK LEAVE 143,597 3,509 40.9224 20 MILITARY LEAVE 21 CONVENTION LEAVE 259 8 32.3750 22 OTHER LEAVE 16,398 352 46.5852 23 CONTINUATION OF PAY LEAVE 96,133 2,311 41.5980 24 TOTAL PAID ABSENCE 1,527,918 35,594 42.9262 447,719 10,800 41.4554 25 GROSS PAY & TOTAL PAID HOURS 9,601,537 228,540 42.0125 93,638 2,247 41.6724 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,367,923 31,733 43.1072 354,081 8,553 41.3984 27 BALANCE LINE 25 - LINE 26 8,233,614 196,807 41.8359 41,966 1,010 41.5504 28 ANNUAL LEAVE ACCRUED 874,838 20,906 41.8462 17,244 417 41.3525 29 HOLIDAY LEAVE ACCRUED 356,553 8,559 41.6582 413,291 9,980 41.4119 30 ACCRUED SALARY COST 9,465,005 226,272 41.8302 31 BENEFITS-USPS CONTRIBUTION 47,308 32 HEALTH BENEFITS 974,942 2,709 33 LIFE INSURANCE 56,088 32,698 34 RETIREMENT 652,916 12,319 35 THRIFT SAVINGS PLAN (TSP) 243,426 36 TSP FIDUCIARY INSURANCE 16,359 37 SOCIAL SECURITY 328,101 6,216 38 MEDICARE 133,668 117,609 39 PAYROLL BENEFITS SUBTOTAL 2,389,141 40 UNIFORM ALLOWANCE 117,609 41 TOTAL BENEFITS 2,389,141 28.4567 42 (%) BENEFITS/ACCRUED SALARY COST 25.2418 530,900 8,489 62.5397 43 COST OF SAL & BEN PER TOTAL WK HR 11,854,146 192,946 61.4376 44 LESS OVERTIME PREMIUM PAY 67 530,900 8,489 62.5397 45 STR SAL/BEN COST PER TOTAL WK HR 11,854,079 192,946 61.4372

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 993,402 34,275 28.9832 01 STRAIGHT TIME HOURS 20,830,138 726,522 28.6710 13,507 301 44.8737 02 OVERTIME HOURS (INCLUDES LINE 46) 341,426 7,766 43.9642 03 HOLIDAY WORK HOURS 59,323 2,064 28.7417 1,006,909 34,576 29.1216 04 WORK HOURS SUBTOTAL 21,230,887 736,352 28.8325 2 05 STEWARDS DUTY HOURS (NA) 55 473 7 67.5714 06 PENALTY OVERTIME (NA) 6,309 104 60.6634 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,006,909 34,576 29.1216 10 TOTAL WORK HOURS 21,230,887 736,352 28.8325 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 6,322 834 7.5803 451 271 1.6642 12 NIGHT DIFFERENTIAL (NA HOURS) 10,297 5,873 1.7532 13 CHRISTMAS DAY PREMIUM (NA HOURS) 218 15 14.5333 14 OTHER PREMIUM PAY (NA HOURS) 4,148 281 14.7615 376 15 LEAVE WITHOUT PAY (NA HOURS) 8,720 13,393 440 30.4386 16 TERMINAL LEAVE 220,047 7,142 30.8102 205,474 7,106 28.9155 17 ANNUAL LEAVE 2,649,417 91,633 28.9133 138,100 4,768 28.9639 18 HOLIDAY LEAVE 1,231,923 42,512 28.9782 40,360 1,397 28.8904 19 SICK LEAVE 1,094,016 38,017 28.7770 20 MILITARY LEAVE 5,792 220 26.3272 21 CONVENTION LEAVE 350 11 31.8181 22 OTHER LEAVE 17,989 594 30.2845 23 CONTINUATION OF PAY LEAVE 6,041 232 26.0387 397,677 13,722 28.9809 24 TOTAL PAID ABSENCE 5,225,225 180,350 28.9726 1,405,559 48,298 29.1018 25 GROSS PAY & TOTAL PAID HOURS 26,476,879 916,702 28.8827 356,967 12,314 28.9887 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,101,387 141,287 29.0287 1,048,592 35,984 29.1405 27 BALANCE LINE 25 - LINE 26 22,375,492 775,415 28.8561 130,697 4,512 28.9665 28 ANNUAL LEAVE ACCRUED 2,792,459 96,493 28.9394 52,966 1,832 28.9115 29 HOLIDAY LEAVE ACCRUED 1,129,420 39,085 28.8965 1,232,255 42,328 29.1120 30 ACCRUED SALARY COST 26,297,371 910,993 28.8667 31 BENEFITS-USPS CONTRIBUTION 194,830 32 HEALTH BENEFITS 3,609,557 8,421 33 LIFE INSURANCE 157,709 118,706 34 RETIREMENT 2,164,078 43,467 35 THRIFT SAVINGS PLAN (TSP) 787,274 36 TSP FIDUCIARY INSURANCE 60,227 37 SOCIAL SECURITY 1,115,389 19,341 38 MEDICARE 364,883 444,992 39 PAYROLL BENEFITS SUBTOTAL 8,198,890 40 UNIFORM ALLOWANCE 74 444,992 41 TOTAL BENEFITS 8,198,964 36.1120 42 (%) BENEFITS/ACCRUED SALARY COST 31.1778 1,677,247 34,576 48.5089 43 COST OF SAL & BEN PER TOTAL WK HR 34,496,335 736,352 46.8476 4,577 44 LESS OVERTIME PREMIUM PAY 114,748 1,672,670 34,576 48.3766 45 STR SAL/BEN COST PER TOTAL WK HR 34,381,587 736,352 46.6917

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,344,943 42,764 31.4503 01 STRAIGHT TIME HOURS 28,902,843 919,464 31.4344 13,507 301 44.8737 02 OVERTIME HOURS (INCLUDES LINE 46) 341,627 7,770 43.9674 03 HOLIDAY WORK HOURS 59,323 2,064 28.7417 1,358,450 43,065 31.5441 04 WORK HOURS SUBTOTAL 29,303,793 929,298 31.5332 2 05 STEWARDS DUTY HOURS (NA) 55 473 7 67.5714 06 PENALTY OVERTIME (NA) 6,309 104 60.6634 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,358,450 43,065 31.5441 10 TOTAL WORK HOURS 29,303,793 929,298 31.5332 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 6,322 834 7.5803 496 289 1.7162 12 NIGHT DIFFERENTIAL (NA HOURS) 11,010 6,151 1.7899 13 CHRISTMAS DAY PREMIUM (NA HOURS) 218 15 14.5333 14 OTHER PREMIUM PAY (NA HOURS) 4,148 281 14.7615 416 15 LEAVE WITHOUT PAY (NA HOURS) 8,953 13,393 440 30.4386 16 TERMINAL LEAVE 398,777 10,562 37.7558 254,345 8,273 30.7439 17 ANNUAL LEAVE 3,441,622 110,482 31.1509 182,867 5,848 31.2700 18 HOLIDAY LEAVE 1,628,911 51,976 31.3396 42,596 1,453 29.3158 19 SICK LEAVE 1,237,613 41,526 29.8033 20 MILITARY LEAVE 5,792 220 26.3272 21 CONVENTION LEAVE 609 19 32.0526 22 OTHER LEAVE 34,387 946 36.3498 23 CONTINUATION OF PAY LEAVE 6,041 232 26.0387 493,810 16,033 30.7996 24 TOTAL PAID ABSENCE 6,753,143 215,944 31.2726 1,853,278 59,098 31.3594 25 GROSS PAY & TOTAL PAID HOURS 36,078,416 1,145,242 31.5028 450,605 14,561 30.9460 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,469,310 173,020 31.6108 1,402,673 44,537 31.4945 27 BALANCE LINE 25 - LINE 26 30,609,106 972,222 31.4836 172,663 5,522 31.2681 28 ANNUAL LEAVE ACCRUED 3,667,297 117,399 31.2378 70,210 2,249 31.2183 29 HOLIDAY LEAVE ACCRUED 1,485,973 47,644 31.1890 1,645,546 52,308 31.4587 30 ACCRUED SALARY COST 35,762,376 1,137,265 31.4459 31 BENEFITS-USPS CONTRIBUTION 242,138 32 HEALTH BENEFITS 4,584,499 11,130 33 LIFE INSURANCE 213,797 151,404 34 RETIREMENT 2,816,994 55,786 35 THRIFT SAVINGS PLAN (TSP) 1,030,700 36 TSP FIDUCIARY INSURANCE 76,586 37 SOCIAL SECURITY 1,443,490 25,557 38 MEDICARE 498,551 562,601 39 PAYROLL BENEFITS SUBTOTAL 10,588,031 40 UNIFORM ALLOWANCE 74 562,601 41 TOTAL BENEFITS 10,588,105 34.1893 42 (%) BENEFITS/ACCRUED SALARY COST 29.6068 2,208,147 43,065 51.2747 43 COST OF SAL & BEN PER TOTAL WK HR 46,350,481 929,298 49.8768 4,577 44 LESS OVERTIME PREMIUM PAY 114,815 2,203,570 43,065 51.1684 45 STR SAL/BEN COST PER TOTAL WK HR 46,235,666 929,298 49.7533

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,299,730 236,235 43.5995 01 STRAIGHT TIME HOURS 245,703,939 5,596,617 43.9022 7,804 193 40.4352 02 OVERTIME HOURS (INCLUDES LINE 46) 597,777 12,943 46.1853 904 32 28.2500 03 HOLIDAY WORK HOURS 44,742 1,446 30.9419 10,308,438 236,460 43.5948 04 WORK HOURS SUBTOTAL 246,346,458 5,611,006 43.9041 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 766 20 38.3000 08 REHABILITATION WORK HOURS (NA) 60,115 2,132 28.1965 09 TRAINING HOURS 10,308,438 236,460 43.5948 10 TOTAL WORK HOURS 246,346,458 5,611,006 43.9041 531 75 7.0800 11 SUNDAY PREMIUM (NA HOURS) 12,920 1,832 7.0524 1,757 769 2.2847 12 NIGHT DIFFERENTIAL (NA HOURS) 48,900 20,876 2.3424 13 CHRISTMAS DAY PREMIUM (NA HOURS) 849 64 13.2656 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,532 15 LEAVE WITHOUT PAY (NA HOURS) 47,935 238,967 4,286 55.7552 16 TERMINAL LEAVE 1,985,146 35,029 56.6715 1,707,683 39,944 42.7519 17 ANNUAL LEAVE 24,204,619 552,022 43.8471 1,371,204 31,859 43.0397 18 HOLIDAY LEAVE 12,080,235 277,891 43.4711 395,487 9,305 42.5026 19 SICK LEAVE 8,054,558 190,301 42.3253 10,423 264 39.4810 20 MILITARY LEAVE 82,929 1,963 42.2460 21 CONVENTION LEAVE 21,552 506 42.5928 22 OTHER LEAVE 389,473 9,691 40.1891 23 CONTINUATION OF PAY LEAVE 53,453 1,185 45.1080 3,745,316 86,164 43.4672 24 TOTAL PAID ABSENCE 46,850,413 1,068,082 43.8640 14,056,042 322,624 43.5678 25 GROSS PAY & TOTAL PAID HOURS 293,260,568 6,679,088 43.9072 3,317,854 76,089 43.6049 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,270,000 864,942 44.2457 10,738,188 246,535 43.5564 27 BALANCE LINE 25 - LINE 26 254,990,568 5,814,146 43.8569 1,239,964 28,445 43.5916 28 ANNUAL LEAVE ACCRUED 25,977,249 592,459 43.8464 524,977 12,225 42.9429 29 HOLIDAY LEAVE ACCRUED 10,868,703 251,125 43.2800 12,503,129 287,205 43.5338 30 ACCRUED SALARY COST 291,836,520 6,657,730 43.8342 31 BENEFITS-USPS CONTRIBUTION 1,332,432 32 HEALTH BENEFITS 27,368,920 86,549 33 LIFE INSURANCE 1,788,611 1,247,343 34 RETIREMENT 25,271,977 443,079 35 THRIFT SAVINGS PLAN (TSP) 8,948,359 36 TSP FIDUCIARY INSURANCE 602,484 37 SOCIAL SECURITY 11,858,106 196,015 38 MEDICARE 4,096,705 3,907,902 39 PAYROLL BENEFITS SUBTOTAL 79,332,678 40 UNIFORM ALLOWANCE 3,907,902 41 TOTAL BENEFITS 79,332,678 31.2553 42 (%) BENEFITS/ACCRUED SALARY COST 27.1839 16,411,031 236,460 69.4029 43 COST OF SAL & BEN PER TOTAL WK HR 371,169,198 5,611,006 66.1502 2,599 44 LESS OVERTIME PREMIUM PAY 198,957 16,408,432 236,460 69.3919 45 STR SAL/BEN COST PER TOTAL WK HR 370,970,241 5,611,006 66.1147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 135,415 5,619 24.0994 01 STRAIGHT TIME HOURS 3,180,220 133,106 23.8923 5,755 145 39.6896 02 OVERTIME HOURS (INCLUDES LINE 46) 79,993 2,029 39.4248 1,037 40 25.9250 03 HOLIDAY WORK HOURS 11,306 425 26.6023 142,207 5,804 24.5015 04 WORK HOURS SUBTOTAL 3,271,519 135,560 24.1333 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 142,207 5,804 24.5015 10 TOTAL WORK HOURS 3,271,519 135,560 24.1333 642 96 6.6875 11 SUNDAY PREMIUM (NA HOURS) 17,743 2,674 6.6353 3,752 2,493 1.5050 12 NIGHT DIFFERENTIAL (NA HOURS) 83,964 56,806 1.4780 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 306 15 LEAVE WITHOUT PAY (NA HOURS) 7,853 16 TERMINAL LEAVE 8,455 357 23.6834 24,882 1,020 24.3941 17 ANNUAL LEAVE 304,830 12,781 23.8502 18,508 768 24.0989 18 HOLIDAY LEAVE 163,063 6,848 23.8117 5,733 247 23.2105 19 SICK LEAVE 144,351 6,028 23.9467 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,098 133 23.2932 744 40 18.6000 23 CONTINUATION OF PAY LEAVE 2,063 96 21.4895 49,867 2,075 24.0322 24 TOTAL PAID ABSENCE 625,860 26,243 23.8486 196,468 7,879 24.9356 25 GROSS PAY & TOTAL PAID HOURS 3,999,849 161,803 24.7204 43,390 1,788 24.2673 26 LESS TERM, ANN & HOL LEAVE TAKEN 476,348 19,986 23.8340 153,078 6,091 25.1318 27 BALANCE LINE 25 - LINE 26 3,523,501 141,817 24.8454 16,737 696 24.0474 28 ANNUAL LEAVE ACCRUED 342,696 14,338 23.9012 7,194 300 23.9800 29 HOLIDAY LEAVE ACCRUED 146,835 6,158 23.8445 177,009 7,087 24.9765 30 ACCRUED SALARY COST 4,013,032 162,313 24.7240 31 BENEFITS-USPS CONTRIBUTION 29,592 32 HEALTH BENEFITS 631,307 1,167 33 LIFE INSURANCE 23,842 18,995 34 RETIREMENT 392,036 5,916 35 THRIFT SAVINGS PLAN (TSP) 119,564 36 TSP FIDUCIARY INSURANCE 10,363 37 SOCIAL SECURITY 215,223 2,698 38 MEDICARE 55,042 68,731 39 PAYROLL BENEFITS SUBTOTAL 1,437,014 40 UNIFORM ALLOWANCE 3,315 68,731 41 TOTAL BENEFITS 1,440,329 38.8290 42 (%) BENEFITS/ACCRUED SALARY COST 35.8912 245,740 5,804 42.3397 43 COST OF SAL & BEN PER TOTAL WK HR 5,453,361 135,560 40.2283 1,916 44 LESS OVERTIME PREMIUM PAY 26,638 243,824 5,804 42.0096 45 STR SAL/BEN COST PER TOTAL WK HR 5,426,723 135,560 40.0318

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 135,415 5,619 24.0994 01 STRAIGHT TIME HOURS 3,180,220 133,106 23.8923 5,755 145 39.6896 02 OVERTIME HOURS (INCLUDES LINE 46) 79,993 2,029 39.4248 1,037 40 25.9250 03 HOLIDAY WORK HOURS 11,306 425 26.6023 142,207 5,804 24.5015 04 WORK HOURS SUBTOTAL 3,271,519 135,560 24.1333 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 142,207 5,804 24.5015 10 TOTAL WORK HOURS 3,271,519 135,560 24.1333 642 96 6.6875 11 SUNDAY PREMIUM (NA HOURS) 17,743 2,674 6.6353 3,752 2,493 1.5050 12 NIGHT DIFFERENTIAL (NA HOURS) 83,964 56,806 1.4780 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 306 15 LEAVE WITHOUT PAY (NA HOURS) 7,853 16 TERMINAL LEAVE 8,455 357 23.6834 24,882 1,020 24.3941 17 ANNUAL LEAVE 304,830 12,781 23.8502 18,508 768 24.0989 18 HOLIDAY LEAVE 163,063 6,848 23.8117 5,733 247 23.2105 19 SICK LEAVE 144,351 6,028 23.9467 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,098 133 23.2932 744 40 18.6000 23 CONTINUATION OF PAY LEAVE 2,063 96 21.4895 49,867 2,075 24.0322 24 TOTAL PAID ABSENCE 625,860 26,243 23.8486 196,468 7,879 24.9356 25 GROSS PAY & TOTAL PAID HOURS 3,999,849 161,803 24.7204 43,390 1,788 24.2673 26 LESS TERM, ANN & HOL LEAVE TAKEN 476,348 19,986 23.8340 153,078 6,091 25.1318 27 BALANCE LINE 25 - LINE 26 3,523,501 141,817 24.8454 16,737 696 24.0474 28 ANNUAL LEAVE ACCRUED 342,696 14,338 23.9012 7,194 300 23.9800 29 HOLIDAY LEAVE ACCRUED 146,835 6,158 23.8445 177,009 7,087 24.9765 30 ACCRUED SALARY COST 4,013,032 162,313 24.7240 31 BENEFITS-USPS CONTRIBUTION 29,592 32 HEALTH BENEFITS 631,307 1,167 33 LIFE INSURANCE 23,842 18,995 34 RETIREMENT 392,036 5,916 35 THRIFT SAVINGS PLAN (TSP) 119,564 36 TSP FIDUCIARY INSURANCE 10,363 37 SOCIAL SECURITY 215,223 2,698 38 MEDICARE 55,042 68,731 39 PAYROLL BENEFITS SUBTOTAL 1,437,014 40 UNIFORM ALLOWANCE 3,315 68,731 41 TOTAL BENEFITS 1,440,329 38.8290 42 (%) BENEFITS/ACCRUED SALARY COST 35.8912 245,740 5,804 42.3397 43 COST OF SAL & BEN PER TOTAL WK HR 5,453,361 135,560 40.2283 1,916 44 LESS OVERTIME PREMIUM PAY 26,638 243,824 5,804 42.0096 45 STR SAL/BEN COST PER TOTAL WK HR 5,426,723 135,560 40.0318

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 310,798 17,224 18.0444 01 STRAIGHT TIME HOURS 6,907,623 385,673 17.9105 187 7 26.7142 02 OVERTIME HOURS (INCLUDES LINE 46) 126,474 4,685 26.9955 03 HOLIDAY WORK HOURS 310,985 17,231 18.0479 04 WORK HOURS SUBTOTAL 7,034,097 390,358 18.0196 05 STEWARDS 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 310,985 17,231 18.0479 10 TOTAL WORK HOURS 7,034,097 390,358 18.0196 11 SUNDAY PREMIUM (NA HOURS) 877 654 1.3409 12 NIGHT DIFFERENTIAL (NA HOURS) 34,652 25,688 1.3489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 487 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,145 104 20.6250 24 TOTAL PAID ABSENCE 3,602 179 20.1229 311,862 17,231 18.0988 25 GROSS PAY & TOTAL PAID HOURS 7,072,351 390,537 18.1092 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 311,862 17,231 18.0988 27 BALANCE LINE 25 - LINE 26 7,070,894 390,462 18.1090 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 311,862 17,231 18.0988 30 ACCRUED SALARY COST 7,070,894 390,462 18.1090 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19,155 37 SOCIAL SECURITY 434,488 4,480 38 MEDICARE 101,614 23,635 39 PAYROLL BENEFITS SUBTOTAL 536,102 40 UNIFORM ALLOWANCE 23,635 41 TOTAL BENEFITS 536,102 7.5786 42 (%) BENEFITS/ACCRUED SALARY COST 7.5818 335,497 17,231 19.4705 43 COST OF SAL & BEN PER TOTAL WK HR 7,606,996 390,358 19.4872 62 44 LESS OVERTIME PREMIUM PAY 42,116 335,435 17,231 19.4669 45 STR SAL/BEN COST PER TOTAL WK HR 7,564,880 390,358 19.3793

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,745,943 259,078 41.4776 01 STRAIGHT TIME HOURS 255,791,782 6,115,396 41.8275 13,746 345 39.8434 02 OVERTIME HOURS (INCLUDES LINE 46) 804,244 19,657 40.9138 1,941 72 26.9583 03 HOLIDAY WORK HOURS 56,048 1,871 29.9561 10,761,630 259,495 41.4714 04 WORK HOURS SUBTOTAL 256,652,074 6,136,924 41.8209 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 766 20 38.3000 08 REHABILITATION WORK HOURS (NA) 60,115 2,132 28.1965 09 TRAINING HOURS 10,761,630 259,495 41.4714 10 TOTAL WORK HOURS 256,652,074 6,136,924 41.8209 1,173 171 6.8596 11 SUNDAY PREMIUM (NA HOURS) 30,663 4,506 6.8049 6,386 3,916 1.6307 12 NIGHT DIFFERENTIAL (NA HOURS) 167,516 103,370 1.6205 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,612 121 13.3223 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,878 15 LEAVE WITHOUT PAY (NA HOURS) 56,275 238,967 4,286 55.7552 16 TERMINAL LEAVE 1,993,601 35,386 56.3386 1,732,565 40,964 42.2948 17 ANNUAL LEAVE 24,510,906 564,878 43.3915 1,389,712 32,627 42.5939 18 HOLIDAY LEAVE 12,243,298 284,739 42.9983 401,220 9,552 42.0037 19 SICK LEAVE 8,198,909 196,329 41.7610 10,423 264 39.4810 20 MILITARY LEAVE 82,929 1,963 42.2460 21 CONVENTION LEAVE 21,552 506 42.5928 22 OTHER LEAVE 392,571 9,824 39.9604 744 40 18.6000 23 CONTINUATION OF PAY LEAVE 57,661 1,385 41.6324 3,795,183 88,239 43.0102 24 TOTAL PAID ABSENCE 47,479,875 1,094,504 43.3802 14,564,372 347,734 41.8836 25 GROSS PAY & TOTAL PAID HOURS 304,332,768 7,231,428 42.0847 3,361,244 77,877 43.1609 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,747,805 885,003 43.7826 11,203,128 269,857 41.5150 27 BALANCE LINE 25 - LINE 26 265,584,963 6,346,425 41.8479 1,256,701 29,141 43.1248 28 ANNUAL LEAVE ACCRUED 26,319,945 606,797 43.3752 532,171 12,525 42.4887 29 HOLIDAY LEAVE ACCRUED 11,015,538 257,283 42.8148 12,992,000 311,523 41.7047 30 ACCRUED SALARY COST 302,920,446 7,210,505 42.0109 31 BENEFITS-USPS CONTRIBUTION 1,362,024 32 HEALTH BENEFITS 28,000,227 87,716 33 LIFE INSURANCE 1,812,453 1,266,338 34 RETIREMENT 25,664,013 448,995 35 THRIFT SAVINGS PLAN (TSP) 9,067,923 36 TSP FIDUCIARY INSURANCE 632,002 37 SOCIAL SECURITY 12,507,817 203,193 38 MEDICARE 4,253,361 4,000,268 39 PAYROLL BENEFITS SUBTOTAL 81,305,794 40 UNIFORM ALLOWANCE 3,315 4,000,268 41 TOTAL BENEFITS 81,309,109 30.7902 42 (%) BENEFITS/ACCRUED SALARY COST 26.8417 16,992,268 259,495 65.4820 43 COST OF SAL & BEN PER TOTAL WK HR 384,229,555 6,136,924 62.6094 4,577 44 LESS OVERTIME PREMIUM PAY 267,710 16,987,691 259,495 65.4644 45 STR SAL/BEN COST PER TOTAL WK HR 383,961,845 6,136,924 62.5658

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,610,530 484,359 46.6813 01 STRAIGHT TIME HOURS 538,516,662 11,619,621 46.3454 38,599 1,053 36.6562 02 OVERTIME HOURS (INCLUDES LINE 46) 1,533,411 39,580 38.7420 2,474 80 30.9250 03 HOLIDAY WORK HOURS 56,287 1,819 30.9439 22,651,603 485,492 46.6570 04 WORK HOURS SUBTOTAL 540,106,360 11,661,020 46.3172 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 15,323 504 30.4027 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 229,129 7,343 31.2037 07 LIMITED DUTY HOURS (NA) 3,404 124 27.4516 08 REHABILITATION WORK HOURS (NA) 128,839 4,924 26.1655 09 TRAINING HOURS 22,651,603 485,492 46.6570 10 TOTAL WORK HOURS 540,106,360 11,661,020 46.3172 7,603 903 8.4197 11 SUNDAY PREMIUM (NA HOURS) 168,929 20,104 8.4027 12,156 4,483 2.7115 12 NIGHT DIFFERENTIAL (NA HOURS) 293,138 108,691 2.6969 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,464 104 14.0769 14 OTHER PREMIUM PAY (NA HOURS) 3,502 227 15.4273 4,938 15 LEAVE WITHOUT PAY (NA HOURS) 75,429 524,802 10,135 51.7811 16 TERMINAL LEAVE 5,008,328 94,541 52.9751 3,453,834 82,603 41.8124 17 ANNUAL LEAVE 49,525,840 1,158,377 42.7545 2,746,458 65,013 42.2447 18 HOLIDAY LEAVE 24,563,607 576,587 42.6017 707,267 17,076 41.4187 19 SICK LEAVE 16,474,478 394,893 41.7188 19,226 450 42.7244 20 MILITARY LEAVE 214,136 5,009 42.7502 21 CONVENTION LEAVE 47,493 1,276 37.2202 22 OTHER LEAVE 1,012,105 25,177 40.1995 10,996 272 40.4264 23 CONTINUATION OF PAY LEAVE 99,680 2,273 43.8539 7,510,076 176,825 42.4717 24 TOTAL PAID ABSENCE 96,898,174 2,256,857 42.9350 30,181,438 662,317 45.5694 25 GROSS PAY & TOTAL PAID HOURS 637,471,567 13,917,877 45.8023 6,725,094 157,751 42.6310 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,097,775 1,829,505 43.2345 23,456,344 504,566 46.4881 27 BALANCE LINE 25 - LINE 26 558,373,792 12,088,372 46.1909 2,487,324 58,409 42.5846 28 ANNUAL LEAVE ACCRUED 52,681,449 1,231,047 42.7940 1,052,733 24,995 42.1177 29 HOLIDAY LEAVE ACCRUED 22,042,744 519,676 42.4163 26,996,401 587,970 45.9145 30 ACCRUED SALARY COST 633,097,985 13,839,095 45.7470 31 BENEFITS-USPS CONTRIBUTION 2,773,647 32 HEALTH BENEFITS 57,453,293 157,043 33 LIFE INSURANCE 3,291,311 3,483,822 34 RETIREMENT 71,812,996 1,013,604 35 THRIFT SAVINGS PLAN (TSP) 20,818,441 36 TSP FIDUCIARY INSURANCE 1,350,129 37 SOCIAL SECURITY 26,311,377 420,326 38 MEDICARE 8,889,768 9,198,571 39 PAYROLL BENEFITS SUBTOTAL 188,577,186 40 UNIFORM ALLOWANCE 36,759 9,198,571 41 TOTAL BENEFITS 188,613,945 34.0733 42 (%) BENEFITS/ACCRUED SALARY COST 29.7922 36,194,972 485,492 74.5531 43 COST OF SAL & BEN PER TOTAL WK HR 821,711,930 11,661,020 70.4665 7,751 44 LESS OVERTIME PREMIUM PAY 434,326 36,187,221 485,492 74.5372 45 STR SAL/BEN COST PER TOTAL WK HR 821,277,604 11,661,020 70.4293

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,532,055 123,112 28.6897 01 STRAIGHT TIME HOURS 80,556,096 2,820,758 28.5583 183,034 4,451 41.1219 02 OVERTIME HOURS (INCLUDES LINE 46) 3,860,600 92,578 41.7010 63,064 2,377 26.5309 03 HOLIDAY WORK HOURS 675,384 25,164 26.8392 3,778,153 129,940 29.0761 04 WORK HOURS SUBTOTAL 85,092,080 2,938,500 28.9576 2 05 STEWARDS DUTY HOURS (NA) 55 7,577 106 71.4811 06 PENALTY OVERTIME (NA) 238,447 3,504 68.0499 4,545 125 36.3600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 83,787 2,351 35.6388 07 LIMITED DUTY HOURS (NA) 1,179 48 24.5625 08 REHABILITATION WORK HOURS (NA) 33,678 1,365 24.6725 09 TRAINING HOURS 3,144 112 28.0714 3,778,153 129,940 29.0761 10 TOTAL WORK HOURS 85,095,224 2,938,612 28.9576 41,874 6,317 6.6287 11 SUNDAY PREMIUM (NA HOURS) 952,628 143,920 6.6191 48,364 21,371 2.2630 12 NIGHT DIFFERENTIAL (NA HOURS) 1,065,902 474,271 2.2474 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,829 3,059 13.3471 19,346 829 23.3365 14 OTHER PREMIUM PAY (NA HOURS) 431,374 17,650 24.4404 2,661 15 LEAVE WITHOUT PAY (NA HOURS) 57,297 30,696 952 32.2436 16 TERMINAL LEAVE 615,603 20,024 30.7432 674,915 23,712 28.4630 17 ANNUAL LEAVE 8,970,150 314,206 28.5486 461,054 16,076 28.6796 18 HOLIDAY LEAVE 4,146,049 144,764 28.6400 147,460 5,205 28.3304 19 SICK LEAVE 4,166,893 147,553 28.2399 2,238 88 25.4318 20 MILITARY LEAVE 58,028 2,252 25.7673 21 CONVENTION LEAVE 5,159 203 25.4137 22 OTHER LEAVE 114,522 4,204 27.2411 6,192 255 24.2823 23 CONTINUATION OF PAY LEAVE 68,431 2,642 25.9012 1,327,714 46,491 28.5585 24 TOTAL PAID ABSENCE 18,139,676 635,645 28.5374 5,215,451 176,431 29.5608 25 GROSS PAY & TOTAL PAID HOURS 105,725,633 3,574,257 29.5797 1,166,665 40,740 28.6368 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,731,802 478,994 28.6680 4,048,786 135,691 29.8382 27 BALANCE LINE 25 - LINE 26 91,993,831 3,095,263 29.7208 443,494 15,534 28.5498 28 ANNUAL LEAVE ACCRUED 9,359,440 327,913 28.5424 185,320 6,492 28.5459 29 HOLIDAY LEAVE ACCRUED 3,905,119 136,830 28.5399 4,677,600 157,717 29.6581 30 ACCRUED SALARY COST 105,258,390 3,560,006 29.5669 31 BENEFITS-USPS CONTRIBUTION 681,450 32 HEALTH BENEFITS 13,733,379 29,566 33 LIFE INSURANCE 599,365 459,328 34 RETIREMENT 9,210,214 166,034 35 THRIFT SAVINGS PLAN (TSP) 3,322,863 36 TSP FIDUCIARY INSURANCE 248,421 37 SOCIAL SECURITY 4,998,834 71,956 38 MEDICARE 1,460,035 1,656,755 39 PAYROLL BENEFITS SUBTOTAL 33,324,690 40 UNIFORM ALLOWANCE 206,985 1,656,755 41 TOTAL BENEFITS 33,531,675 35.4189 42 (%) BENEFITS/ACCRUED SALARY COST 31.8565 6,334,355 129,940 48.7483 43 COST OF SAL & BEN PER TOTAL WK HR 138,790,065 2,938,612 47.2298 60,702 44 LESS OVERTIME PREMIUM PAY 1,297,499 6,273,653 129,940 48.2811 45 STR SAL/BEN COST PER TOTAL WK HR 137,492,566 2,938,612 46.7882

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 310,798 17,224 18.0444 01 STRAIGHT TIME HOURS 6,907,623 385,673 17.9105 187 7 26.7142 02 OVERTIME HOURS (INCLUDES LINE 46) 126,474 4,685 26.9955 03 HOLIDAY WORK HOURS 310,985 17,231 18.0479 04 WORK HOURS SUBTOTAL 7,034,097 390,358 18.0196 05 STEWARDS 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 310,985 17,231 18.0479 10 TOTAL WORK HOURS 7,034,097 390,358 18.0196 11 SUNDAY PREMIUM (NA HOURS) 877 654 1.3409 12 NIGHT DIFFERENTIAL (NA HOURS) 34,652 25,688 1.3489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 487 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,145 104 20.6250 24 TOTAL PAID ABSENCE 3,602 179 20.1229 311,862 17,231 18.0988 25 GROSS PAY & TOTAL PAID HOURS 7,072,351 390,537 18.1092 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 311,862 17,231 18.0988 27 BALANCE LINE 25 - LINE 26 7,070,894 390,462 18.1090 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 311,862 17,231 18.0988 30 ACCRUED SALARY COST 7,070,894 390,462 18.1090 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19,155 37 SOCIAL SECURITY 434,488 4,480 38 MEDICARE 101,614 23,635 39 PAYROLL BENEFITS SUBTOTAL 536,102 40 UNIFORM ALLOWANCE 23,635 41 TOTAL BENEFITS 536,102 7.5786 42 (%) BENEFITS/ACCRUED SALARY COST 7.5818 335,497 17,231 19.4705 43 COST OF SAL & BEN PER TOTAL WK HR 7,606,996 390,358 19.4872 62 44 LESS OVERTIME PREMIUM PAY 42,116 335,435 17,231 19.4669 45 STR SAL/BEN COST PER TOTAL WK HR 7,564,880 390,358 19.3793

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 15-2012 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 07-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,453,383 624,695 42.3460 01 STRAIGHT TIME HOURS 625,980,381 14,826,052 42.2216 221,820 5,511 40.2504 02 OVERTIME HOURS (INCLUDES LINE 46) 5,520,485 136,843 40.3417 65,538 2,457 26.6739 03 HOLIDAY WORK HOURS 731,671 26,983 27.1159 26,740,741 632,663 42.2669 04 WORK HOURS SUBTOTAL 632,232,537 14,989,878 42.1772 2 05 STEWARDS DUTY HOURS (NA) 55 7,577 106 71.4811 06 PENALTY OVERTIME (NA) 238,449 3,504 68.0505 19,868 629 31.5866 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 312,916 9,694 32.2793 07 LIMITED DUTY HOURS (NA) 4,583 172 26.6453 08 REHABILITATION WORK HOURS (NA) 162,517 6,289 25.8414 09 TRAINING HOURS 3,144 112 28.0714 26,740,741 632,663 42.2669 10 TOTAL WORK HOURS 632,235,681 14,989,990 42.1771 49,477 7,220 6.8527 11 SUNDAY PREMIUM (NA HOURS) 1,121,557 164,024 6.8377 61,397 26,508 2.3161 12 NIGHT DIFFERENTIAL (NA HOURS) 1,393,692 608,650 2.2898 13 CHRISTMAS DAY PREMIUM (NA HOURS) 42,293 3,163 13.3711 19,346 829 23.3365 14 OTHER PREMIUM PAY (NA HOURS) 434,876 17,877 24.3260 7,639 15 LEAVE WITHOUT PAY (NA HOURS) 133,213 555,498 11,087 50.1035 16 TERMINAL LEAVE 5,623,931 114,565 49.0894 4,128,749 106,315 38.8350 17 ANNUAL LEAVE 58,497,447 1,472,658 39.7223 3,207,512 81,089 39.5554 18 HOLIDAY LEAVE 28,709,656 721,351 39.7998 854,727 22,281 38.3612 19 SICK LEAVE 20,641,371 542,446 38.0523 21,464 538 39.8959 20 MILITARY LEAVE 272,164 7,261 37.4829 21 CONVENTION LEAVE 52,652 1,479 35.5997 22 OTHER LEAVE 1,126,627 29,381 38.3454 17,188 527 32.6148 23 CONTINUATION OF PAY LEAVE 170,256 5,019 33.9222 8,837,790 223,316 39.5752 24 TOTAL PAID ABSENCE 115,041,452 2,892,681 39.7698 35,708,751 855,979 41.7168 25 GROSS PAY & TOTAL PAID HOURS 750,269,551 17,882,671 41.9551 7,891,759 198,491 39.7587 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,831,034 2,308,574 40.2114 27,816,992 657,488 42.3079 27 BALANCE LINE 25 - LINE 26 657,438,517 15,574,097 42.2135 2,930,818 73,943 39.6361 28 ANNUAL LEAVE ACCRUED 62,040,889 1,558,960 39.7963 1,238,053 31,487 39.3194 29 HOLIDAY LEAVE ACCRUED 25,947,863 656,506 39.5241 31,985,863 762,918 41.9256 30 ACCRUED SALARY COST 745,427,269 17,789,563 41.9025 31 BENEFITS-USPS CONTRIBUTION 3,455,097 32 HEALTH BENEFITS 71,186,672 186,609 33 LIFE INSURANCE 3,890,676 3,943,150 34 RETIREMENT 81,023,210 1,179,638 35 THRIFT SAVINGS PLAN (TSP) 24,141,304 36 TSP FIDUCIARY INSURANCE 1,617,705 37 SOCIAL SECURITY 31,744,699 496,762 38 MEDICARE 10,451,417 10,878,961 39 PAYROLL BENEFITS SUBTOTAL 222,437,978 40 UNIFORM ALLOWANCE 243,744 10,878,961 41 TOTAL BENEFITS 222,681,722 34.0117 42 (%) BENEFITS/ACCRUED SALARY COST 29.8730 42,864,824 632,663 67.7530 43 COST OF SAL & BEN PER TOTAL WK HR 968,108,991 14,989,990 64.5836 68,515 44 LESS OVERTIME PREMIUM PAY 1,773,941 42,796,309 632,663 67.6447 45 STR SAL/BEN COST PER TOTAL WK HR 966,335,050 14,989,990 64.4653