National Payroll Hours · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining Employees

Finance

National Payroll Hours

Pay Periods 20 - 2003 and 21 - 2003

Summary Report - Transition Period

October 3 - 2003September 6-

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 174 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,160,735,408 105,101,950 20.5584 01 STRAIGHT TIME HOURS 2,162,728,001 105,213,827 20.5555 276,384,051 9,153,859 30.1931 02 OVERTIME HOURS (INCLUDES LINE 46) 277,085,903 9,172,207 30.2092 03 HOLIDAY WORK HOURS 21,886 968 22.6095 2,437,119,459 114,255,809 21.3303 04 WORK HOURS SUBTOTAL 2,439,835,790 114,387,002 21.3296 237,218 05 STEWARDS DUTY HOURS (NA) 237,355 16,370,714 400,503 40.8753 06 PENALTY OVERTIME (NA) 16,407,518 401,391 40.8766 7,895,611 318,484 24.7912 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,935,594 320,138 24.7880 13,994,505 662,904 21.1109 07 LIMITED DUTY HOURS (NA) 13,994,505 662,904 21.1109 14,368,773 676,111 21.2520 08 REHABILITATION WORK HOURS (NA) 14,383,732 676,743 21.2543 13,085,389 643,749 20.3268 09 TRAINING HOURS 13,085,389 643,749 20.3268 2,450,204,848 114,899,558 21.3247 10 TOTAL WORK HOURS 2,452,921,179 115,030,751 21.3240 19,753,200 3,949,467 5.0014 11 SUNDAY PREMIUM (NA HOURS) 19,768,163 3,952,525 5.0014 32,867,003 21,955,311 1.4969 12 NIGHT DIFFERENTIAL (NA HOURS) 32,889,726 21,971,326 1.4969 13 CHRISTMAS DAY PREMIUM (NA HOURS) 176- 17- 10.3529 1,851,376 180,667 10.2474 14 OTHER PREMIUM PAY (NA HOURS) 2,224,585 217,726 10.2173 4,645,761 15 LEAVE WITHOUT PAY (NA HOURS) 4,570,157 6,654,030 291,204 22.8500 16 TERMINAL LEAVE 7,086,421 290,809 24.3679 168,711,022 8,006,585 21.0715 17 ANNUAL LEAVE 168,381,454 8,025,287 20.9813 379,645 15,772 24.0708 18 HOLIDAY LEAVE 555,080 23,725 23.3964 103,393,473 4,904,044 21.0833 19 SICK LEAVE 104,317,147 4,973,669 20.9738 1,910,483 93,506 20.4316 20 MILITARY LEAVE 1,943,727 95,170 20.4237 2,170 96 22.6041 21 CONVENTION LEAVE 5,065 208 24.3509 5,768,037 252,691 22.8264 22 OTHER LEAVE 6,273,456 273,324 22.9524 1,941,657 96,355 20.1510 23 CONTINUATION OF PAY LEAVE 2,287,037 113,578 20.1362 288,760,517 13,660,253 21.1387 24 TOTAL PAID ABSENCE 290,849,387 13,795,770 21.0825 2,793,436,944 128,559,811 21.7286 25 GROSS PAY & TOTAL PAID HOURS 2,798,652,864 128,826,521 21.7241 175,744,697 8,313,561 21.1395 26 LESS TERM, ANN & HOL LEAVE TAKEN 176,022,955 8,339,821 21.1063 2,617,692,247 120,246,250 21.7694 27 BALANCE LINE 25 - LINE 26 2,622,629,909 120,486,700 21.7669 209,471,905 9,893,968 21.1716 28 ANNUAL LEAVE ACCRUED 209,593,520 9,900,098 21.1708 81,646,147 3,832,110 21.3057 29 HOLIDAY LEAVE ACCRUED 81,689,194 3,834,188 21.3054 2,908,810,299 133,972,328 21.7120 30 ACCRUED SALARY COST 2,913,912,623 134,220,986 21.7098 31 BENEFITS-USPS CONTRIBUTION 309,782,368 32 HEALTH BENEFITS 312,773,867 14,736,576 33 LIFE INSURANCE 14,742,955 304,372,338 34 RETIREMENT 304,718,841 65,485,265 35 THRIFT SAVINGS PLAN (TSP) 65,504,811 36 TSP FIDUCIARY INSURANCE 117,771,548 37 SOCIAL SECURITY 118,129,375 39,471,772 38 MEDICARE 39,581,494 851,619,867 39 PAYROLL BENEFITS SUBTOTAL 855,451,343 40 UNIFORM ALLOWANCE 851,619,867 41 TOTAL BENEFITS 855,451,343 29.2772 42 (%) BENEFITS/ACCRUED SALARY COST 29.3574 3,760,430,166 114,899,558 32.7279 43 COST OF SAL & BEN PER TOTAL WK HR 3,769,363,966 115,030,751 32.7683 92,140,560 44 LESS OVERTIME PREMIUM PAY 92,367,108 3,668,289,606 114,899,558 31.9260 45 STR SAL/BEN COST PER TOTAL WK HR 3,676,996,858 115,030,751 31.9653

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 171 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 1,738,772,142 85,927,697 20.2352 01 STRAIGHT TIME HOURS 1,740,528,193 86,014,871 20.2352 254,382,175 8,225,730 30.9251 02 OVERTIME HOURS (INCLUDES LINE 46) 254,891,465 8,240,589 30.9312 03 HOLIDAY WORK HOURS 9,574 465 20.5892 1,993,154,317 94,153,427 21.1692 04 WORK HOURS SUBTOTAL 1,995,429,232 94,255,925 21.1703 237,218 05 STEWARDS DUTY HOURS (NA) 237,353 16,370,714 400,503 40.8753 06 PENALTY OVERTIME (NA) 16,407,503 401,391 40.8766 9,188 289 31.7923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,325 294 31.7176 13,876,508 656,192 21.1470 07 LIMITED DUTY HOURS (NA) 13,876,508 656,192 21.1470 13,932,175 656,960 21.2070 08 REHABILITATION WORK HOURS (NA) 13,946,990 657,592 21.2091 10,118,590 486,406 20.8027 09 TRAINING HOURS 10,118,590 486,406 20.8027 2,003,272,907 94,639,833 21.1673 10 TOTAL WORK HOURS 2,005,547,822 94,742,331 21.1684 18,831,869 3,804,423 4.9499 11 SUNDAY PREMIUM (NA HOURS) 18,846,593 3,807,478 4.9498 29,539,019 19,621,784 1.5054 12 NIGHT DIFFERENTIAL (NA HOURS) 29,559,506 19,635,178 1.5054 13 CHRISTMAS DAY PREMIUM (NA HOURS) 176- 17- 10.3529 1,851,376 180,667 10.2474 14 OTHER PREMIUM PAY (NA HOURS) 2,224,586 217,729 10.2172 4,479,971 15 LEAVE WITHOUT PAY (NA HOURS) 4,409,190 4,153,401 205,801 20.1816 16 TERMINAL LEAVE 4,463,234 205,497 21.7192 147,808,609 7,208,369 20.5051 17 ANNUAL LEAVE 147,145,040 7,211,592 20.4039 211,305 10,024 21.0799 18 HOLIDAY LEAVE 356,083 16,731 21.2828 91,645,816 4,464,362 20.5283 19 SICK LEAVE 92,345,355 4,524,287 20.4110 1,681,161 84,486 19.8986 20 MILITARY LEAVE 1,707,660 85,878 19.8847 21 CONVENTION LEAVE 3,977,963 197,290 20.1630 22 OTHER LEAVE 4,317,418 213,652 20.2077 1,860,089 91,824 20.2571 23 CONTINUATION OF PAY LEAVE 2,186,401 107,776 20.2865 251,338,344 12,262,156 20.4970 24 TOTAL PAID ABSENCE 252,521,191 12,365,413 20.4215 2,304,833,515 106,901,989 21.5602 25 GROSS PAY & TOTAL PAID HOURS 2,308,699,522 107,107,744 21.5549 152,173,315 7,424,194 20.4969 26 LESS TERM, ANN & HOL LEAVE TAKEN 151,964,357 7,433,820 20.4422 2,152,660,200 99,477,795 21.6396 27 BALANCE LINE 25 - LINE 26 2,156,735,165 99,673,924 21.6379 177,602,673 8,706,689 20.3984 28 ANNUAL LEAVE ACCRUED 177,709,580 8,712,208 20.3977 68,768,996 3,349,011 20.5341 29 HOLIDAY LEAVE ACCRUED 68,805,561 3,350,817 20.5339 2,399,031,869 111,533,495 21.5095 30 ACCRUED SALARY COST 2,403,250,306 111,736,949 21.5081 31 BENEFITS-USPS CONTRIBUTION 268,647,157 32 HEALTH BENEFITS 271,512,523 12,474,893 33 LIFE INSURANCE 12,480,032 248,573,238 34 RETIREMENT 248,873,947 57,947,921 35 THRIFT SAVINGS PLAN (TSP) 57,967,914 36 TSP FIDUCIARY INSURANCE 101,009,699 37 SOCIAL SECURITY 101,305,804 32,554,025 38 MEDICARE 32,643,810 721,206,933 39 PAYROLL BENEFITS SUBTOTAL 724,784,030 40 UNIFORM ALLOWANCE 721,206,933 41 TOTAL BENEFITS 724,784,030 30.0624 42 (%) BENEFITS/ACCRUED SALARY COST 30.1584 3,120,238,802 94,639,833 32.9696 43 COST OF SAL & BEN PER TOTAL WK HR 3,128,034,336 94,742,331 33.0162 87,440,114 44 LESS OVERTIME PREMIUM PAY 87,615,806 3,032,798,688 94,639,833 32.0456 45 STR SAL/BEN COST PER TOTAL WK HR 3,040,418,530 94,742,331 32.0914

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 172 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 342,875,553 13,103,351 26.1670 01 STRAIGHT TIME HOURS 342,676,669 13,090,631 26.1772 14,486,593 531,659 27.2479 02 OVERTIME HOURS (INCLUDES LINE 46) 14,534,329 533,545 27.2410 03 HOLIDAY WORK HOURS 12,312 503 24.4771 357,362,146 13,635,010 26.2091 04 WORK HOURS SUBTOTAL 357,223,310 13,624,679 26.2188 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15 7,886,423 318,195 24.7848 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,926,269 319,844 24.7816 55,833 2,253 24.7816 07 LIMITED DUTY HOURS (NA) 55,833 2,253 24.7816 422,781 18,143 23.3027 08 REHABILITATION WORK HOURS (NA) 422,925 18,143 23.3106 2,108,440 82,576 25.5333 09 TRAINING HOURS 2,108,440 82,576 25.5333 359,470,586 13,717,586 26.2050 10 TOTAL WORK HOURS 359,331,750 13,707,255 26.2147 921,331 145,044 6.3520 11 SUNDAY PREMIUM (NA HOURS) 921,570 145,047 6.3535 2,339,188 1,147,728 2.0381 12 NIGHT DIFFERENTIAL (NA HOURS) 2,338,160 1,146,886 2.0387 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7 1 7.0000 153,140 15 LEAVE WITHOUT PAY (NA HOURS) 148,711 2,500,629 85,403 29.2803 16 TERMINAL LEAVE 2,623,187 85,312 30.7481 20,872,272 796,218 26.2142 17 ANNUAL LEAVE 21,108,221 805,230 26.2139 168,340 5,748 29.2867 18 HOLIDAY LEAVE 198,997 6,994 28.4525 11,747,657 439,682 26.7185 19 SICK LEAVE 11,971,431 449,358 26.6411 229,322 9,020 25.4237 20 MILITARY LEAVE 236,067 9,292 25.4054 2,170 96 22.6041 21 CONVENTION LEAVE 5,065 208 24.3509 1,778,448 54,637 32.5502 22 OTHER LEAVE 1,941,750 58,743 33.0550 42,089 1,694 24.8459 23 CONTINUATION OF PAY LEAVE 41,640 1,564 26.6240 37,340,927 1,392,498 26.8157 24 TOTAL PAID ABSENCE 38,126,358 1,416,701 26.9120 400,072,032 15,110,084 26.4771 25 GROSS PAY & TOTAL PAID HOURS 400,717,845 15,123,956 26.4955 23,541,241 887,369 26.5292 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,930,405 897,536 26.6623 376,530,791 14,222,715 26.4739 27 BALANCE LINE 25 - LINE 26 376,787,440 14,226,420 26.4850 31,870,271 1,187,343 26.8416 28 ANNUAL LEAVE ACCRUED 31,884,918 1,187,950 26.8402 12,877,151 483,099 26.6553 29 HOLIDAY LEAVE ACCRUED 12,883,586 483,368 26.6537 421,278,213 15,893,157 26.5068 30 ACCRUED SALARY COST 421,555,944 15,897,738 26.5167 31 BENEFITS-USPS CONTRIBUTION 41,135,246 32 HEALTH BENEFITS 41,261,379 2,261,685 33 LIFE INSURANCE 2,262,925 55,797,130 34 RETIREMENT 55,842,924 7,537,352 35 THRIFT SAVINGS PLAN (TSP) 7,536,905 36 TSP FIDUCIARY INSURANCE 11,277,604 37 SOCIAL SECURITY 11,295,249 5,634,659 38 MEDICARE 5,644,290 123,643,676 39 PAYROLL BENEFITS SUBTOTAL 123,843,672 40 UNIFORM ALLOWANCE 123,643,676 41 TOTAL BENEFITS 123,843,672 29.3496 42 (%) BENEFITS/ACCRUED SALARY COST 29.3777 544,921,889 13,717,586 39.7243 43 COST OF SAL & BEN PER TOTAL WK HR 545,399,616 13,707,255 39.7891 2,197,857 44 LESS OVERTIME PREMIUM PAY 2,200,486 542,724,032 13,717,586 39.5641 45 STR SAL/BEN COST PER TOTAL WK HR 543,199,130 13,707,255 39.6285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 173 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 79,087,713 6,070,902 13.0273 01 STRAIGHT TIME HOURS 79,523,139 6,108,325 13.0188 7,515,283 396,470 18.9554 02 OVERTIME HOURS (INCLUDES LINE 46) 7,660,109 398,073 19.2429 03 HOLIDAY WORK HOURS 86,602,996 6,467,372 13.3907 04 WORK HOURS SUBTOTAL 87,183,248 6,506,398 13.3996 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,164 4,459 13.9412 07 LIMITED DUTY HOURS (NA) 62,164 4,459 13.9412 13,817 1,008 13.7073 08 REHABILITATION WORK HOURS (NA) 13,817 1,008 13.7073 858,359 74,767 11.4804 09 TRAINING HOURS 858,359 74,767 11.4804 87,461,355 6,542,139 13.3689 10 TOTAL WORK HOURS 88,041,607 6,581,165 13.3778 11 SUNDAY PREMIUM (NA HOURS) 988,796 1,185,799 .8338 12 NIGHT DIFFERENTIAL (NA HOURS) 992,060 1,189,262 .8341 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8- 3- 2.6666 12,650 15 LEAVE WITHOUT PAY (NA HOURS) 12,256 16 TERMINAL LEAVE 30,141 1,998 15.0855 17 ANNUAL LEAVE 128,193 8,465 15.1438 18 HOLIDAY LEAVE 19 SICK LEAVE 361 24 15.0416 20 MILITARY LEAVE 21 CONVENTION LEAVE 11,626 764 15.2172 22 OTHER LEAVE 14,288 929 15.3799 39,479 2,837 13.9157 23 CONTINUATION OF PAY LEAVE 58,996 4,238 13.9207 81,246 5,599 14.5108 24 TOTAL PAID ABSENCE 201,838 13,656 14.7801 88,531,397 6,547,738 13.5209 25 GROSS PAY & TOTAL PAID HOURS 89,235,497 6,594,821 13.5311 30,141 1,998 15.0855 26 LESS TERM, ANN & HOL LEAVE TAKEN 128,193 8,465 15.1438 88,501,256 6,545,740 13.5204 27 BALANCE LINE 25 - LINE 26 89,107,304 6,586,356 13.5290 1,039- 64- 16.2343 28 ANNUAL LEAVE ACCRUED 978- 60- 16.3000 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 88,500,217 6,545,676 13.5204 30 ACCRUED SALARY COST 89,106,373 6,586,299 13.5290 31 BENEFITS-USPS CONTRIBUTION 35- 32 HEALTH BENEFITS 35- 2- 33 LIFE INSURANCE 2- 1,970 34 RETIREMENT 1,970 8- 35 THRIFT SAVINGS PLAN (TSP) 8- 36 TSP FIDUCIARY INSURANCE 5,484,245 37 SOCIAL SECURITY 5,528,322 1,283,088 38 MEDICARE 1,293,394 6,769,258 39 PAYROLL BENEFITS SUBTOTAL 6,823,641 40 UNIFORM ALLOWANCE 6,769,258 41 TOTAL BENEFITS 6,823,641 7.6488 42 (%) BENEFITS/ACCRUED SALARY COST 7.6578 95,269,475 6,542,139 14.5624 43 COST OF SAL & BEN PER TOTAL WK HR 95,930,014 6,581,165 14.5764 2,502,589 44 LESS OVERTIME PREMIUM PAY 2,550,816 92,766,886 6,542,139 14.1799 45 STR SAL/BEN COST PER TOTAL WK HR 93,379,198 6,581,165 14.1888

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 40,368,652 1,411,421 28.6014 01 STRAIGHT TIME HOURS 40,302,243 1,408,985 28.6037 344,631 10,800 31.9102 02 OVERTIME HOURS (INCLUDES LINE 46) 344,911 10,806 31.9184 03 HOLIDAY WORK HOURS 40,713,283 1,422,221 28.6265 04 WORK HOURS SUBTOTAL 40,647,154 1,419,791 28.6289 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 19 1 19.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19 1 19.0000 3,168 130 24.3692 07 LIMITED DUTY HOURS (NA) 3,168 130 24.3692 7,790 274 28.4306 08 REHABILITATION WORK HOURS (NA) 7,790 274 28.4306 408,111 14,389 28.3627 09 TRAINING HOURS 408,111 14,389 28.3627 41,121,394 1,436,610 28.6239 10 TOTAL WORK HOURS 41,055,265 1,434,180 28.6262 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9,299 15 LEAVE WITHOUT PAY (NA HOURS) 9,039 273,555 8,495 32.2018 16 TERMINAL LEAVE 273,555 8,495 32.2018 2,303,721 76,743 30.0186 17 ANNUAL LEAVE 2,340,155 78,019 29.9946 18,103 560 32.3267 18 HOLIDAY LEAVE 20,625 640 32.2265 1,399,003 45,049 31.0551 19 SICK LEAVE 1,430,903 46,101 31.0384 22,227 760 29.2460 20 MILITARY LEAVE 23,141 792 29.2184 644 24 26.8333 21 CONVENTION LEAVE 1,836 64 28.6875 63,345 2,055 30.8248 22 OTHER LEAVE 71,205 2,327 30.5994 1,202 40 30.0500 23 CONTINUATION OF PAY LEAVE 1,202 40 30.0500 4,081,800 133,726 30.5236 24 TOTAL PAID ABSENCE 4,162,622 136,478 30.5003 45,203,194 1,570,336 28.7856 25 GROSS PAY & TOTAL PAID HOURS 45,217,887 1,570,658 28.7891 2,595,379 85,798 30.2498 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,634,335 87,154 30.2262 42,607,815 1,484,538 28.7010 27 BALANCE LINE 25 - LINE 26 42,583,552 1,483,504 28.7047 3,856,128 127,610 30.2180 28 ANNUAL LEAVE ACCRUED 3,857,634 127,650 30.2203 1,507,526 50,015 30.1414 29 HOLIDAY LEAVE ACCRUED 1,508,108 50,030 30.1440 47,971,469 1,662,163 28.8608 30 ACCRUED SALARY COST 47,949,294 1,661,184 28.8645 31 BENEFITS-USPS CONTRIBUTION 4,654,181 32 HEALTH BENEFITS 4,663,904 271,763 33 LIFE INSURANCE 271,856 6,806,317 34 RETIREMENT 6,808,208 622,714 35 THRIFT SAVINGS PLAN (TSP) 622,864 36 TSP FIDUCIARY INSURANCE 873,735 37 SOCIAL SECURITY 873,986 638,609 38 MEDICARE 638,956 13,867,319 39 PAYROLL BENEFITS SUBTOTAL 13,879,774 40 UNIFORM ALLOWANCE 13,867,319 41 TOTAL BENEFITS 13,879,774 28.9074 42 (%) BENEFITS/ACCRUED SALARY COST 28.9467 61,838,788 1,436,610 43.0449 43 COST OF SAL & BEN PER TOTAL WK HR 61,829,068 1,434,180 43.1110 114,756 44 LESS OVERTIME PREMIUM PAY 114,849 61,724,032 1,436,610 42.9650 45 STR SAL/BEN COST PER TOTAL WK HR 61,714,219 1,434,180 43.0310

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 27,980,870 1,200,469 23.3082 01 STRAIGHT TIME HOURS 27,975,579 1,200,401 23.3051 702,096 21,309 32.9483 02 OVERTIME HOURS (INCLUDES LINE 46) 704,898 21,390 32.9545 03 HOLIDAY WORK HOURS 28,682,966 1,221,778 23.4764 04 WORK HOURS SUBTOTAL 28,680,477 1,221,791 23.4741 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,603 104 25.0288 07 LIMITED DUTY HOURS (NA) 2,603 104 25.0288 3,287 146 22.5136 08 REHABILITATION WORK HOURS (NA) 3,287 146 22.5136 319,774 13,361 23.9333 09 TRAINING HOURS 319,774 13,361 23.9333 29,002,740 1,235,139 23.4813 10 TOTAL WORK HOURS 29,000,251 1,235,152 23.4790 11 SUNDAY PREMIUM (NA HOURS) 278 124 2.2419 12 NIGHT DIFFERENTIAL (NA HOURS) 1,005 435 2.3103 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13,306 15 LEAVE WITHOUT PAY (NA HOURS) 13,506 224,604 9,179 24.4693 16 TERMINAL LEAVE 224,604 9,179 24.4693 2,367,217 100,235 23.6166 17 ANNUAL LEAVE 2,392,348 101,286 23.6197 15,006 616 24.3603 18 HOLIDAY LEAVE 22,872 956 23.9246 1,331,204 55,411 24.0241 19 SICK LEAVE 1,338,516 55,689 24.0355 13,497 560 24.1017 20 MILITARY LEAVE 13,657 568 24.0440 736 32 23.0000 21 CONVENTION LEAVE 1,495 64 23.3593 78,715 3,207 24.5447 22 OTHER LEAVE 80,250 3,271 24.5337 1,971 87 22.6551 23 CONTINUATION OF PAY LEAVE 938- 127- 7.3858 4,032,950 169,327 23.8175 24 TOTAL PAID ABSENCE 4,072,804 170,886 23.8334 33,035,968 1,404,466 23.5220 25 GROSS PAY & TOTAL PAID HOURS 33,074,060 1,406,038 23.5228 2,606,827 110,030 23.6919 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,639,824 111,421 23.6923 30,429,141 1,294,436 23.5076 27 BALANCE LINE 25 - LINE 26 30,434,236 1,294,617 23.5082 3,054,473 128,688 23.7354 28 ANNUAL LEAVE ACCRUED 3,055,370 128,726 23.7354 1,217,926 51,518 23.6407 29 HOLIDAY LEAVE ACCRUED 1,218,287 51,533 23.6409 34,701,540 1,474,642 23.5321 30 ACCRUED SALARY COST 34,707,893 1,474,876 23.5327 31 BENEFITS-USPS CONTRIBUTION 3,993,631 32 HEALTH BENEFITS 4,003,672 196,658 33 LIFE INSURANCE 196,699 4,670,017 34 RETIREMENT 4,674,880 589,080 35 THRIFT SAVINGS PLAN (TSP) 589,719 36 TSP FIDUCIARY INSURANCE 843,741 37 SOCIAL SECURITY 844,991 463,920 38 MEDICARE 464,479 10,757,047 39 PAYROLL BENEFITS SUBTOTAL 10,774,440 40 UNIFORM ALLOWANCE 10,757,047 41 TOTAL BENEFITS 10,774,440 30.9987 42 (%) BENEFITS/ACCRUED SALARY COST 31.0431 45,458,587 1,235,139 36.8044 43 COST OF SAL & BEN PER TOTAL WK HR 45,482,333 1,235,152 36.8232 233,798 44 LESS OVERTIME PREMIUM PAY 234,731 45,224,789 1,235,139 36.6151 45 STR SAL/BEN COST PER TOTAL WK HR 45,247,602 1,235,152 36.6332

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 22,868,599 1,144,826 19.9756 01 STRAIGHT TIME HOURS 22,888,799 1,145,936 19.9738 378,674 12,717 29.7769 02 OVERTIME HOURS (INCLUDES LINE 46) 382,373 12,846 29.7659 03 HOLIDAY WORK HOURS 305 14 21.7857 23,247,273 1,157,543 20.0832 04 WORK HOURS SUBTOTAL 23,271,477 1,158,796 20.0824 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,748 72 24.2777 08 REHABILITATION WORK HOURS (NA) 1,835 72 25.4861 191,987 9,046 21.2234 09 TRAINING HOURS 191,987 9,046 21.2234 23,439,260 1,166,589 20.0921 10 TOTAL WORK HOURS 23,463,464 1,167,842 20.0913 6 1 6.0000 11 SUNDAY PREMIUM (NA HOURS) 367 69 5.3188 149 59 2.5254 12 NIGHT DIFFERENTIAL (NA HOURS) 680 291 2.3367 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12,307 15 LEAVE WITHOUT PAY (NA HOURS) 12,385 87,073 4,236 20.5554 16 TERMINAL LEAVE 96,743 4,236 22.8382 1,956,648 94,661 20.6700 17 ANNUAL LEAVE 1,971,230 95,441 20.6539 6,425 310 20.7258 18 HOLIDAY LEAVE 17,044 848 20.0990 1,015,806 48,319 21.0229 19 SICK LEAVE 1,017,744 48,834 20.8408 4,020 200 20.1000 20 MILITARY LEAVE 4,840 240 20.1666 298 16 18.6250 21 CONVENTION LEAVE 462 24 19.2500 63,258 3,134 20.1844 22 OTHER LEAVE 62,129 3,071 20.2308 4,626 220 21.0272 23 CONTINUATION OF PAY LEAVE 1,978 84 23.5476 3,138,154 151,096 20.7692 24 TOTAL PAID ABSENCE 3,172,170 152,778 20.7632 26,577,569 1,317,685 20.1698 25 GROSS PAY & TOTAL PAID HOURS 26,636,681 1,320,620 20.1698 2,050,146 99,207 20.6653 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,085,017 100,525 20.7412 24,527,423 1,218,478 20.1295 27 BALANCE LINE 25 - LINE 26 24,551,664 1,220,095 20.1227 2,366,956 114,781 20.6214 28 ANNUAL LEAVE ACCRUED 2,367,938 114,834 20.6205 970,794 47,394 20.4834 29 HOLIDAY LEAVE ACCRUED 971,203 47,416 20.4826 27,865,173 1,380,653 20.1826 30 ACCRUED SALARY COST 27,890,805 1,382,345 20.1764 31 BENEFITS-USPS CONTRIBUTION 3,626,279 32 HEALTH BENEFITS 3,633,392 156,276 33 LIFE INSURANCE 156,325 3,522,376 34 RETIREMENT 3,528,297 554,641 35 THRIFT SAVINGS PLAN (TSP) 555,213 36 TSP FIDUCIARY INSURANCE 851,945 37 SOCIAL SECURITY 853,183 372,279 38 MEDICARE 373,137 9,083,796 39 PAYROLL BENEFITS SUBTOTAL 9,099,547 40 UNIFORM ALLOWANCE 9,083,796 41 TOTAL BENEFITS 9,099,547 32.5991 42 (%) BENEFITS/ACCRUED SALARY COST 32.6256 36,948,969 1,166,589 31.6726 43 COST OF SAL & BEN PER TOTAL WK HR 36,990,352 1,167,842 31.6741 126,098 44 LESS OVERTIME PREMIUM PAY 127,330 36,822,871 1,166,589 31.5645 45 STR SAL/BEN COST PER TOTAL WK HR 36,863,022 1,167,842 31.5650

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,796,817 123,440 14.5561 01 STRAIGHT TIME HOURS 1,798,058 123,381 14.5732 16,669 634 26.2917 02 OVERTIME HOURS (INCLUDES LINE 46) 16,923 641 26.4009 03 HOLIDAY WORK HOURS 1,813,486 124,074 14.6161 04 WORK HOURS SUBTOTAL 1,814,981 124,022 14.6343 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) 12,357 620 19.9306 09 TRAINING HOURS 12,357 620 19.9306 1,825,843 124,694 14.6425 10 TOTAL WORK HOURS 1,827,338 124,642 14.6606 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,586 15 LEAVE WITHOUT PAY (NA HOURS) 1,702 25,924 1,633 15.8750 16 TERMINAL LEAVE 26,150 1,633 16.0134 123,942 7,721 16.0525 17 ANNUAL LEAVE 125,394 7,824 16.0268 1,371 86 15.9418 18 HOLIDAY LEAVE 2,236 145 15.4206 70,938 4,387 16.1700 19 SICK LEAVE 72,139 4,466 16.1529 20 MILITARY LEAVE 492 24 20.5000 21 CONVENTION LEAVE 535 28 19.1071 3,104 200 15.5200 22 OTHER LEAVE 1,048 72 14.5555 23 CONTINUATION OF PAY LEAVE 225,771 14,051 16.0679 24 TOTAL PAID ABSENCE 227,502 14,168 16.0574 2,051,614 138,745 14.7869 25 GROSS PAY & TOTAL PAID HOURS 2,054,840 138,810 14.8032 151,237 9,440 16.0208 26 LESS TERM, ANN & HOL LEAVE TAKEN 153,780 9,602 16.0154 1,900,377 129,305 14.6968 27 BALANCE LINE 25 - LINE 26 1,901,060 129,208 14.7131 161,409 10,367 15.5694 28 ANNUAL LEAVE ACCRUED 161,215 10,360 15.5612 69,170 4,535 15.2524 29 HOLIDAY LEAVE ACCRUED 69,070 4,529 15.2506 2,130,956 144,207 14.7770 30 ACCRUED SALARY COST 2,131,345 144,097 14.7910 31 BENEFITS-USPS CONTRIBUTION 412,533 32 HEALTH BENEFITS 414,990 11,534 33 LIFE INSURANCE 11,541 233,799 34 RETIREMENT 233,736 43,387 35 THRIFT SAVINGS PLAN (TSP) 43,382 36 TSP FIDUCIARY INSURANCE 85,076 37 SOCIAL SECURITY 85,324 28,237 38 MEDICARE 28,283 814,566 39 PAYROLL BENEFITS SUBTOTAL 817,256 40 UNIFORM ALLOWANCE 814,566 41 TOTAL BENEFITS 817,256 38.2253 42 (%) BENEFITS/ACCRUED SALARY COST 38.3446 2,945,522 124,694 23.6220 43 COST OF SAL & BEN PER TOTAL WK HR 2,948,601 124,642 23.6565 5,551 44 LESS OVERTIME PREMIUM PAY 5,635 2,939,971 124,694 23.5774 45 STR SAL/BEN COST PER TOTAL WK HR 2,942,966 124,642 23.6113

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 93,014,938 3,880,156 23.9719 01 STRAIGHT TIME HOURS 92,964,679 3,878,703 23.9679 1,442,070 45,460 31.7217 02 OVERTIME HOURS (INCLUDES LINE 46) 1,449,105 45,683 31.7208 03 HOLIDAY WORK HOURS 305 14 21.7857 94,457,008 3,925,616 24.0617 04 WORK HOURS SUBTOTAL 94,414,089 3,924,400 24.0582 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 19 1 19.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19 1 19.0000 5,771 234 24.6623 07 LIMITED DUTY HOURS (NA) 5,771 234 24.6623 12,825 492 26.0670 08 REHABILITATION WORK HOURS (NA) 12,912 492 26.2439 932,229 37,416 24.9152 09 TRAINING HOURS 932,229 37,416 24.9152 95,389,237 3,963,032 24.0697 10 TOTAL WORK HOURS 95,346,318 3,961,816 24.0663 6 1 6.0000 11 SUNDAY PREMIUM (NA HOURS) 367 69 5.3188 427 183 2.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 1,685 726 2.3209 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 36,498 15 LEAVE WITHOUT PAY (NA HOURS) 36,632 611,156 23,543 25.9591 16 TERMINAL LEAVE 621,052 23,543 26.3794 6,751,528 279,360 24.1678 17 ANNUAL LEAVE 6,829,127 282,570 24.1679 40,905 1,572 26.0209 18 HOLIDAY LEAVE 62,777 2,589 24.2475 3,816,951 153,166 24.9203 19 SICK LEAVE 3,859,302 155,090 24.8842 39,744 1,520 26.1473 20 MILITARY LEAVE 41,638 1,600 26.0237 2,170 96 22.6041 21 CONVENTION LEAVE 4,328 180 24.0444 208,422 8,596 24.2463 22 OTHER LEAVE 214,632 8,741 24.5546 7,799 347 22.4755 23 CONTINUATION OF PAY LEAVE 2,242 3- 747.3333- 11,478,675 468,200 24.5166 24 TOTAL PAID ABSENCE 11,635,098 474,310 24.5305 106,868,345 4,431,232 24.1170 25 GROSS PAY & TOTAL PAID HOURS 106,983,468 4,436,126 24.1164 7,403,589 304,475 24.3159 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,512,956 308,702 24.3372 99,464,756 4,126,757 24.1024 27 BALANCE LINE 25 - LINE 26 99,470,512 4,127,424 24.0999 9,438,966 381,446 24.7452 28 ANNUAL LEAVE ACCRUED 9,442,157 381,570 24.7455 3,765,416 153,462 24.5364 29 HOLIDAY LEAVE ACCRUED 3,766,668 153,508 24.5372 112,669,138 4,661,665 24.1692 30 ACCRUED SALARY COST 112,679,337 4,662,502 24.1671 31 BENEFITS-USPS CONTRIBUTION 12,686,624 32 HEALTH BENEFITS 12,715,958 636,231 33 LIFE INSURANCE 636,421 15,232,509 34 RETIREMENT 15,245,121 1,809,822 35 THRIFT SAVINGS PLAN (TSP) 1,811,178 36 TSP FIDUCIARY INSURANCE 2,654,497 37 SOCIAL SECURITY 2,657,484 1,503,045 38 MEDICARE 1,504,855 34,522,728 39 PAYROLL BENEFITS SUBTOTAL 34,571,017 40 UNIFORM ALLOWANCE 34,522,728 41 TOTAL BENEFITS 34,571,017 30.6408 42 (%) BENEFITS/ACCRUED SALARY COST 30.6808 147,191,866 3,963,032 37.1412 43 COST OF SAL & BEN PER TOTAL WK HR 147,250,354 3,961,816 37.1673 480,203 44 LESS OVERTIME PREMIUM PAY 482,546 146,711,663 3,963,032 37.0200 45 STR SAL/BEN COST PER TOTAL WK HR 146,767,808 3,961,816 37.0455

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 5,426,335 475,400 11.4142 01 STRAIGHT TIME HOURS 5,455,499 477,956 11.4142 94,454 5,330 17.7212 02 OVERTIME HOURS (INCLUDES LINE 46) 97,490 5,494 17.7448 03 HOLIDAY WORK HOURS 5,520,789 480,730 11.4841 04 WORK HOURS SUBTOTAL 5,552,989 483,450 11.4861 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 85 6 14.1666 07 LIMITED DUTY HOURS (NA) 85 6 14.1666 08 REHABILITATION WORK HOURS (NA) 67,427 7,407 9.1031 09 TRAINING HOURS 67,427 7,407 9.1031 5,588,216 488,137 11.4480 10 TOTAL WORK HOURS 5,620,416 490,857 11.4502 11 SUNDAY PREMIUM (NA HOURS) 60 73 .8219 12 NIGHT DIFFERENTIAL (NA HOURS) 67 80 .8375 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 31- 8- 3.8750 37 15 LEAVE WITHOUT PAY (NA HOURS) 41 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 271 22 12.3181 22 OTHER LEAVE 271 22 12.3181 789 60 13.1500 23 CONTINUATION OF PAY LEAVE 789 60 13.1500 1,060 82 12.9268 24 TOTAL PAID ABSENCE 1,060 82 12.9268 5,589,336 488,219 11.4484 25 GROSS PAY & TOTAL PAID HOURS 5,621,512 490,939 11.4505 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,589,336 488,219 11.4484 27 BALANCE LINE 25 - LINE 26 5,621,512 490,939 11.4505 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,589,336 488,219 11.4484 30 ACCRUED SALARY COST 5,621,512 490,939 11.4505 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 311 34 RETIREMENT 311 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 347,668 37 SOCIAL SECURITY 349,645 81,361 38 MEDICARE 81,824 429,340 39 PAYROLL BENEFITS SUBTOTAL 431,780 40 UNIFORM ALLOWANCE 429,340 41 TOTAL BENEFITS 431,780 7.6814 42 (%) BENEFITS/ACCRUED SALARY COST 7.6808 6,018,676 488,137 12.3298 43 COST OF SAL & BEN PER TOTAL WK HR 6,053,292 490,857 12.3320 31,453 44 LESS OVERTIME PREMIUM PAY 32,464 5,987,223 488,137 12.2654 45 STR SAL/BEN COST PER TOTAL WK HR 6,020,828 490,857 12.2659

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 37,389,201 1,487,646 25.1331 01 STRAIGHT TIME HOURS 37,352,762 1,486,045 25.1356 198,684 6,039 32.9001 02 OVERTIME HOURS (INCLUDES LINE 46) 199,482 6,062 32.9069 03 HOLIDAY WORK HOURS 935 40 23.3750 37,587,885 1,493,685 25.1645 04 WORK HOURS SUBTOTAL 37,553,179 1,492,147 25.1672 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,764 193 24.6839 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,924 201 24.4975 11,009 469 23.4733 07 LIMITED DUTY HOURS (NA) 11,009 469 23.4733 169,632 7,464 22.7266 08 REHABILITATION WORK HOURS (NA) 169,632 7,464 22.7266 85,764 3,230 26.5523 09 TRAINING HOURS 85,764 3,230 26.5523 37,673,649 1,496,915 25.1675 10 TOTAL WORK HOURS 37,638,943 1,495,377 25.1702 51,626 8,546 6.0409 11 SUNDAY PREMIUM (NA HOURS) 51,626 8,544 6.0423 133,953 67,573 1.9823 12 NIGHT DIFFERENTIAL (NA HOURS) 133,976 67,579 1.9825 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15,928 15 LEAVE WITHOUT PAY (NA HOURS) 15,481 302,485 11,284 26.8065 16 TERMINAL LEAVE 306,877 11,193 27.4168 2,258,037 88,867 25.4091 17 ANNUAL LEAVE 2,273,637 89,578 25.3816 20,971 776 27.0244 18 HOLIDAY LEAVE 21,830 800 27.2875 1,183,356 45,463 26.0289 19 SICK LEAVE 1,217,901 46,529 26.1750 19,748 808 24.4405 20 MILITARY LEAVE 19,748 808 24.4405 21 CONVENTION LEAVE 36,152 1,372 26.3498 22 OTHER LEAVE 36,175 1,372 26.3666 6,010 268 22.4253 23 CONTINUATION OF PAY LEAVE 6,010 268 22.4253 3,826,759 148,838 25.7109 24 TOTAL PAID ABSENCE 3,882,178 150,548 25.7869 41,685,987 1,645,753 25.3294 25 GROSS PAY & TOTAL PAID HOURS 41,706,723 1,645,925 25.3393 2,581,493 100,927 25.5778 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,602,344 101,571 25.6209 39,104,494 1,544,826 25.3132 27 BALANCE LINE 25 - LINE 26 39,104,379 1,544,354 25.3208 3,682,445 145,060 25.3856 28 ANNUAL LEAVE ACCRUED 3,682,585 145,066 25.3855 1,459,324 57,659 25.3095 29 HOLIDAY LEAVE ACCRUED 1,459,396 57,662 25.3094 44,246,263 1,747,545 25.3190 30 ACCRUED SALARY COST 44,246,360 1,747,082 25.3258 31 BENEFITS-USPS CONTRIBUTION 4,290,533 32 HEALTH BENEFITS 4,297,709 249,333 33 LIFE INSURANCE 249,370 5,981,700 34 RETIREMENT 5,983,404 740,994 35 THRIFT SAVINGS PLAN (TSP) 740,208 36 TSP FIDUCIARY INSURANCE 1,038,386 37 SOCIAL SECURITY 1,036,342 587,774 38 MEDICARE 587,993 12,888,720 39 PAYROLL BENEFITS SUBTOTAL 12,895,026 40 UNIFORM ALLOWANCE 12,888,720 41 TOTAL BENEFITS 12,895,026 29.1295 42 (%) BENEFITS/ACCRUED SALARY COST 29.1436 57,134,983 1,496,915 38.1684 43 COST OF SAL & BEN PER TOTAL WK HR 57,141,386 1,495,377 38.2120 64,575 44 LESS OVERTIME PREMIUM PAY 64,788 57,070,408 1,496,915 38.1253 45 STR SAL/BEN COST PER TOTAL WK HR 57,076,598 1,495,377 38.1687

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 147,070,528 5,789,937 25.4010 01 STRAIGHT TIME HOURS 146,832,783 5,780,296 25.4022 12,162,748 455,025 26.7298 02 OVERTIME HOURS (INCLUDES LINE 46) 12,196,118 456,415 26.7215 03 HOLIDAY WORK HOURS 9,046 369 24.5149 159,233,276 6,244,962 25.4978 04 WORK HOURS SUBTOTAL 159,037,947 6,237,080 25.4987 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15 7,443,529 300,746 24.7502 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,477,979 302,172 24.7474 34,979 1,343 26.0454 07 LIMITED DUTY HOURS (NA) 34,979 1,343 26.0454 171,191 7,037 24.3272 08 REHABILITATION WORK HOURS (NA) 171,412 7,045 24.3310 1,033,521 39,832 25.9470 09 TRAINING HOURS 1,033,521 39,832 25.9470 160,266,797 6,284,794 25.5007 10 TOTAL WORK HOURS 160,071,468 6,276,912 25.5016 724,594 113,619 6.3774 11 SUNDAY PREMIUM (NA HOURS) 724,102 113,507 6.3793 1,942,771 953,381 2.0377 12 NIGHT DIFFERENTIAL (NA HOURS) 1,940,288 951,922 2.0382 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7 1 7.0000 84,087 15 LEAVE WITHOUT PAY (NA HOURS) 82,361 1,035,842 35,200 29.4273 16 TERMINAL LEAVE 1,114,471 35,200 31.6611 8,377,904 316,623 26.4601 17 ANNUAL LEAVE 8,486,479 320,733 26.4596 69,538 2,352 29.5654 18 HOLIDAY LEAVE 74,396 2,480 29.9983 4,900,317 181,623 26.9807 19 SICK LEAVE 5,077,704 188,081 26.9974 136,494 5,468 24.9623 20 MILITARY LEAVE 140,972 5,644 24.9773 21 CONVENTION LEAVE 737 28 26.3214 296,461 11,068 26.7854 22 OTHER LEAVE 348,134 13,029 26.7199 21,273 749 28.4018 23 CONTINUATION OF PAY LEAVE 25,490 925 27.5567 14,837,829 553,083 26.8274 24 TOTAL PAID ABSENCE 15,268,383 566,120 26.9702 177,771,991 6,837,877 25.9981 25 GROSS PAY & TOTAL PAID HOURS 178,004,248 6,843,032 26.0124 9,483,284 354,175 26.7757 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,675,346 358,413 26.9949 168,288,707 6,483,702 25.9556 27 BALANCE LINE 25 - LINE 26 168,328,902 6,484,619 25.9581 12,596,944 469,578 26.8260 28 ANNUAL LEAVE ACCRUED 12,603,131 469,842 26.8241 5,148,419 193,409 26.6193 29 HOLIDAY LEAVE ACCRUED 5,150,877 193,514 26.6175 186,034,070 7,146,689 26.0308 30 ACCRUED SALARY COST 186,082,910 7,147,975 26.0329 31 BENEFITS-USPS CONTRIBUTION 18,180,749 32 HEALTH BENEFITS 18,241,433 995,880 33 LIFE INSURANCE 996,534 22,278,411 34 RETIREMENT 22,293,018 3,637,739 35 THRIFT SAVINGS PLAN (TSP) 3,636,466 36 TSP FIDUCIARY INSURANCE 5,812,044 37 SOCIAL SECURITY 5,818,686 2,502,863 38 MEDICARE 2,506,339 53,407,686 39 PAYROLL BENEFITS SUBTOTAL 53,492,476 40 UNIFORM ALLOWANCE 53,407,686 41 TOTAL BENEFITS 53,492,476 28.7085 42 (%) BENEFITS/ACCRUED SALARY COST 28.7465 239,441,756 6,284,794 38.0985 43 COST OF SAL & BEN PER TOTAL WK HR 239,575,386 6,276,912 38.1677 1,571,500 44 LESS OVERTIME PREMIUM PAY 1,571,143 237,870,256 6,284,794 37.8485 45 STR SAL/BEN COST PER TOTAL WK HR 238,004,243 6,276,912 37.9174

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 530,711 22,369 23.7252 01 STRAIGHT TIME HOURS 530,910 22,377 23.7257 14,300 403 35.4838 02 OVERTIME HOURS (INCLUDES LINE 46) 14,439 408 35.3897 03 HOLIDAY WORK HOURS 545,011 22,772 23.9333 04 WORK HOURS SUBTOTAL 545,349 22,785 23.9345 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) 4,120 169 24.3786 09 TRAINING HOURS 4,120 169 24.3786 549,131 22,941 23.9366 10 TOTAL WORK HOURS 549,469 22,954 23.9378 2,018 341 5.9178 11 SUNDAY PREMIUM (NA HOURS) 2,018 341 5.9178 14,453 7,802 1.8524 12 NIGHT DIFFERENTIAL (NA HOURS) 14,447 7,798 1.8526 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,835 250 11.3400 14 OTHER PREMIUM PAY (NA HOURS) 2,835 250 11.3400 1,185 15 LEAVE WITHOUT PAY (NA HOURS) 1,105 584- 26- 22.4615 16 TERMINAL LEAVE 584- 26- 22.4615 36,387 1,517 23.9861 17 ANNUAL LEAVE 37,921 1,581 23.9854 170 8 21.2500 18 HOLIDAY LEAVE 170 8 21.2500 25,252 1,066 23.6885 19 SICK LEAVE 25,452 1,074 23.6983 573 24 23.8750 20 MILITARY LEAVE 573 24 23.8750 21 CONVENTION LEAVE 1,566 65 24.0923 22 OTHER LEAVE 1,566 65 24.0923 23 CONTINUATION OF PAY LEAVE 63,364 2,654 23.8749 24 TOTAL PAID ABSENCE 65,098 2,726 23.8804 631,801 25,595 24.6845 25 GROSS PAY & TOTAL PAID HOURS 633,867 25,680 24.6832 35,973 1,499 23.9979 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,507 1,563 23.9968 595,828 24,096 24.7272 27 BALANCE LINE 25 - LINE 26 596,360 24,117 24.7277 50,243 2,098 23.9480 28 ANNUAL LEAVE ACCRUED 50,243 2,098 23.9480 23,717 1,001 23.6933 29 HOLIDAY LEAVE ACCRUED 23,717 1,001 23.6933 669,788 27,195 24.6290 30 ACCRUED SALARY COST 670,320 27,216 24.6296 31 BENEFITS-USPS CONTRIBUTION 55,867 32 HEALTH BENEFITS 57,372 3,751 33 LIFE INSURANCE 3,751 69,958 34 RETIREMENT 70,232 21,079 35 THRIFT SAVINGS PLAN (TSP) 21,118 36 TSP FIDUCIARY INSURANCE 33,520 37 SOCIAL SECURITY 33,586 8,967 38 MEDICARE 8,997 193,142 39 PAYROLL BENEFITS SUBTOTAL 195,056 40 UNIFORM ALLOWANCE 193,142 41 TOTAL BENEFITS 195,056 28.8362 42 (%) BENEFITS/ACCRUED SALARY COST 29.0989 862,930 22,941 37.6151 43 COST OF SAL & BEN PER TOTAL WK HR 865,376 22,954 37.7004 4,762 44 LESS OVERTIME PREMIUM PAY 4,808 858,168 22,941 37.4076 45 STR SAL/BEN COST PER TOTAL WK HR 860,568 22,954 37.4909

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 10,259 460 22.3021 01 STRAIGHT TIME HOURS 10,259 460 22.3021 352 11 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 352 11 32.0000 03 HOLIDAY WORK HOURS 10,611 471 22.5286 04 WORK HOURS SUBTOTAL 10,611 471 22.5286 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,054 54 19.5185 07 LIMITED DUTY HOURS (NA) 1,054 54 19.5185 08 REHABILITATION WORK HOURS (NA) 1,197 53 22.5849 09 TRAINING HOURS 1,197 53 22.5849 11,808 524 22.5343 10 TOTAL WORK HOURS 11,808 524 22.5343 132 24 5.5000 11 SUNDAY PREMIUM (NA HOURS) 132 24 5.5000 218 124 1.7580 12 NIGHT DIFFERENTIAL (NA HOURS) 218 124 1.7580 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,457 64 22.7656 17 ANNUAL LEAVE 1,457 64 22.7656 18 HOLIDAY LEAVE 549 24 22.8750 19 SICK LEAVE 549 24 22.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,006 88 22.7954 24 TOTAL PAID ABSENCE 2,006 88 22.7954 14,164 612 23.1437 25 GROSS PAY & TOTAL PAID HOURS 14,164 612 23.1437 1,457 64 22.7656 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 64 22.7656 12,707 548 23.1879 27 BALANCE LINE 25 - LINE 26 12,707 548 23.1879 947 43 22.0232 28 ANNUAL LEAVE ACCRUED 947 43 22.0232 29 HOLIDAY LEAVE ACCRUED 13,654 591 23.1032 30 ACCRUED SALARY COST 13,654 591 23.1032 31 BENEFITS-USPS CONTRIBUTION 1,001 32 HEALTH BENEFITS 1,001 93 33 LIFE INSURANCE 93 1,573 34 RETIREMENT 1,573 310 35 THRIFT SAVINGS PLAN (TSP) 310 36 TSP FIDUCIARY INSURANCE 866 37 SOCIAL SECURITY 866 203 38 MEDICARE 203 4,046 39 PAYROLL BENEFITS SUBTOTAL 4,046 40 UNIFORM ALLOWANCE 4,046 41 TOTAL BENEFITS 4,046 29.6323 42 (%) BENEFITS/ACCRUED SALARY COST 29.6323 17,700 524 33.7786 43 COST OF SAL & BEN PER TOTAL WK HR 17,700 524 33.7786 117 44 LESS OVERTIME PREMIUM PAY 117 17,583 524 33.5553 45 STR SAL/BEN COST PER TOTAL WK HR 17,583 524 33.5553

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 540,970 22,829 23.6966 01 STRAIGHT TIME HOURS 541,169 22,837 23.6970 14,652 414 35.3913 02 OVERTIME HOURS (INCLUDES LINE 46) 14,791 419 35.3007 03 HOLIDAY WORK HOURS 555,622 23,243 23.9049 04 WORK HOURS SUBTOTAL 555,960 23,256 23.9060 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,054 54 19.5185 07 LIMITED DUTY HOURS (NA) 1,054 54 19.5185 08 REHABILITATION WORK HOURS (NA) 5,317 222 23.9504 09 TRAINING HOURS 5,317 222 23.9504 560,939 23,465 23.9053 10 TOTAL WORK HOURS 561,277 23,478 23.9065 2,150 365 5.8904 11 SUNDAY PREMIUM (NA HOURS) 2,150 365 5.8904 14,671 7,926 1.8509 12 NIGHT DIFFERENTIAL (NA HOURS) 14,665 7,922 1.8511 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,835 250 11.3400 14 OTHER PREMIUM PAY (NA HOURS) 2,835 250 11.3400 1,185 15 LEAVE WITHOUT PAY (NA HOURS) 1,105 584- 26- 22.4615 16 TERMINAL LEAVE 584- 26- 22.4615 37,844 1,581 23.9367 17 ANNUAL LEAVE 39,378 1,645 23.9379 170 8 21.2500 18 HOLIDAY LEAVE 170 8 21.2500 25,801 1,090 23.6706 19 SICK LEAVE 26,001 1,098 23.6803 573 24 23.8750 20 MILITARY LEAVE 573 24 23.8750 21 CONVENTION LEAVE 1,566 65 24.0923 22 OTHER LEAVE 1,566 65 24.0923 23 CONTINUATION OF PAY LEAVE 65,370 2,742 23.8402 24 TOTAL PAID ABSENCE 67,104 2,814 23.8464 645,965 26,207 24.6485 25 GROSS PAY & TOTAL PAID HOURS 648,031 26,292 24.6474 37,430 1,563 23.9475 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,964 1,627 23.9483 608,535 24,644 24.6930 27 BALANCE LINE 25 - LINE 26 609,067 24,665 24.6935 51,190 2,141 23.9093 28 ANNUAL LEAVE ACCRUED 51,190 2,141 23.9093 23,717 1,001 23.6933 29 HOLIDAY LEAVE ACCRUED 23,717 1,001 23.6933 683,442 27,786 24.5966 30 ACCRUED SALARY COST 683,974 27,807 24.5971 31 BENEFITS-USPS CONTRIBUTION 56,868 32 HEALTH BENEFITS 58,373 3,844 33 LIFE INSURANCE 3,844 71,531 34 RETIREMENT 71,805 21,389 35 THRIFT SAVINGS PLAN (TSP) 21,428 36 TSP FIDUCIARY INSURANCE 34,386 37 SOCIAL SECURITY 34,452 9,170 38 MEDICARE 9,200 197,188 39 PAYROLL BENEFITS SUBTOTAL 199,102 40 UNIFORM ALLOWANCE 197,188 41 TOTAL BENEFITS 199,102 28.8521 42 (%) BENEFITS/ACCRUED SALARY COST 29.1095 880,630 23,465 37.5295 43 COST OF SAL & BEN PER TOTAL WK HR 883,076 23,478 37.6129 4,879 44 LESS OVERTIME PREMIUM PAY 4,925 875,751 23,465 37.3215 45 STR SAL/BEN COST PER TOTAL WK HR 878,151 23,478 37.4031

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 540,970 22,829 23.6966 01 STRAIGHT TIME HOURS 541,169 22,837 23.6970 14,652 414 35.3913 02 OVERTIME HOURS (INCLUDES LINE 46) 14,791 419 35.3007 03 HOLIDAY WORK HOURS 555,622 23,243 23.9049 04 WORK HOURS SUBTOTAL 555,960 23,256 23.9060 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,054 54 19.5185 07 LIMITED DUTY HOURS (NA) 1,054 54 19.5185 08 REHABILITATION WORK HOURS (NA) 5,317 222 23.9504 09 TRAINING HOURS 5,317 222 23.9504 560,939 23,465 23.9053 10 TOTAL WORK HOURS 561,277 23,478 23.9065 2,150 365 5.8904 11 SUNDAY PREMIUM (NA HOURS) 2,150 365 5.8904 14,671 7,926 1.8509 12 NIGHT DIFFERENTIAL (NA HOURS) 14,665 7,922 1.8511 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,835 250 11.3400 14 OTHER PREMIUM PAY (NA HOURS) 2,835 250 11.3400 1,185 15 LEAVE WITHOUT PAY (NA HOURS) 1,105 584- 26- 22.4615 16 TERMINAL LEAVE 584- 26- 22.4615 37,844 1,581 23.9367 17 ANNUAL LEAVE 39,378 1,645 23.9379 170 8 21.2500 18 HOLIDAY LEAVE 170 8 21.2500 25,801 1,090 23.6706 19 SICK LEAVE 26,001 1,098 23.6803 573 24 23.8750 20 MILITARY LEAVE 573 24 23.8750 21 CONVENTION LEAVE 1,566 65 24.0923 22 OTHER LEAVE 1,566 65 24.0923 23 CONTINUATION OF PAY LEAVE 65,370 2,742 23.8402 24 TOTAL PAID ABSENCE 67,104 2,814 23.8464 645,965 26,207 24.6485 25 GROSS PAY & TOTAL PAID HOURS 648,031 26,292 24.6474 37,430 1,563 23.9475 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,964 1,627 23.9483 608,535 24,644 24.6930 27 BALANCE LINE 25 - LINE 26 609,067 24,665 24.6935 51,190 2,141 23.9093 28 ANNUAL LEAVE ACCRUED 51,190 2,141 23.9093 23,717 1,001 23.6933 29 HOLIDAY LEAVE ACCRUED 23,717 1,001 23.6933 683,442 27,786 24.5966 30 ACCRUED SALARY COST 683,974 27,807 24.5971 31 BENEFITS-USPS CONTRIBUTION 56,868 32 HEALTH BENEFITS 58,373 3,844 33 LIFE INSURANCE 3,844 71,531 34 RETIREMENT 71,805 21,389 35 THRIFT SAVINGS PLAN (TSP) 21,428 36 TSP FIDUCIARY INSURANCE 34,386 37 SOCIAL SECURITY 34,452 9,170 38 MEDICARE 9,200 197,188 39 PAYROLL BENEFITS SUBTOTAL 199,102 40 UNIFORM ALLOWANCE 197,188 41 TOTAL BENEFITS 199,102 28.8521 42 (%) BENEFITS/ACCRUED SALARY COST 29.1095 880,630 23,465 37.5295 43 COST OF SAL & BEN PER TOTAL WK HR 883,076 23,478 37.6129 4,879 44 LESS OVERTIME PREMIUM PAY 4,925 875,751 23,465 37.3215 45 STR SAL/BEN COST PER TOTAL WK HR 878,151 23,478 37.4031

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 511,941,279 24,865,282 20.5885 01 STRAIGHT TIME HOURS 512,336,889 24,884,938 20.5882 58,619,021 1,850,644 31.6749 02 OVERTIME HOURS (INCLUDES LINE 46) 58,808,554 1,856,666 31.6742 03 HOLIDAY WORK HOURS 3,403 187 18.1978 570,560,300 26,715,926 21.3565 04 WORK HOURS SUBTOTAL 571,148,846 26,741,791 21.3579 119,742 05 STEWARDS DUTY HOURS (NA) 119,796 4,423,254 107,950 40.9750 06 PENALTY OVERTIME (NA) 4,437,838 108,306 40.9749 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,913,400 180,909 21.6318 07 LIMITED DUTY HOURS (NA) 3,913,400 180,909 21.6318 6,774,493 321,810 21.0512 08 REHABILITATION WORK HOURS (NA) 6,779,282 321,995 21.0539 3,262,979 148,350 21.9951 09 TRAINING HOURS 3,262,979 148,350 21.9951 573,823,279 26,864,276 21.3600 10 TOTAL WORK HOURS 574,411,825 26,890,141 21.3614 9,758,602 1,924,412 5.0709 11 SUNDAY PREMIUM (NA HOURS) 9,765,367 1,925,706 5.0710 16,012,897 10,287,055 1.5566 12 NIGHT DIFFERENTIAL (NA HOURS) 16,023,243 10,293,640 1.5566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 65- 4- 16.2500 359,722 34,890 10.3101 14 OTHER PREMIUM PAY (NA HOURS) 458,137 44,702 10.2486 1,786,449 15 LEAVE WITHOUT PAY (NA HOURS) 1,763,970 1,362,410 65,349 20.8482 16 TERMINAL LEAVE 1,470,251 65,349 22.4984 43,951,596 2,136,140 20.5752 17 ANNUAL LEAVE 43,511,346 2,129,427 20.4333 84,687 4,064 20.8383 18 HOLIDAY LEAVE 143,017 6,933 20.6284 29,871,676 1,452,938 20.5594 19 SICK LEAVE 30,041,609 1,469,279 20.4464 311,177 15,665 19.8644 20 MILITARY LEAVE 316,985 15,953 19.8699 21 CONVENTION LEAVE 928,533 45,172 20.5554 22 OTHER LEAVE 1,038,272 50,554 20.5378 414,193 20,273 20.4307 23 CONTINUATION OF PAY LEAVE 498,561 24,414 20.4211 76,924,272 3,739,601 20.5701 24 TOTAL PAID ABSENCE 77,020,041 3,761,909 20.4736 676,878,772 30,603,877 22.1174 25 GROSS PAY & TOTAL PAID HOURS 677,678,548 30,652,050 22.1087 45,398,693 2,205,553 20.5838 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,124,614 2,201,709 20.4952 631,480,079 28,398,324 22.2365 27 BALANCE LINE 25 - LINE 26 632,553,934 28,450,341 22.2336 56,205,885 2,731,550 20.5765 28 ANNUAL LEAVE ACCRUED 56,233,802 2,732,897 20.5766 23,165,303 1,128,978 20.5188 29 HOLIDAY LEAVE ACCRUED 23,177,070 1,129,546 20.5189 710,851,267 32,258,852 22.0358 30 ACCRUED SALARY COST 711,964,806 32,312,784 22.0335 31 BENEFITS-USPS CONTRIBUTION 78,596,158 32 HEALTH BENEFITS 79,414,128 3,786,383 33 LIFE INSURANCE 3,787,008 79,225,126 34 RETIREMENT 79,303,707 15,070,589 35 THRIFT SAVINGS PLAN (TSP) 15,062,558 36 TSP FIDUCIARY INSURANCE 24,687,575 37 SOCIAL SECURITY 24,744,711 9,569,153 38 MEDICARE 9,591,266 210,934,984 39 PAYROLL BENEFITS SUBTOTAL 211,903,378 40 UNIFORM ALLOWANCE 210,934,984 41 TOTAL BENEFITS 211,903,378 29.6735 42 (%) BENEFITS/ACCRUED SALARY COST 29.7631 921,786,251 26,864,276 34.3127 43 COST OF SAL & BEN PER TOTAL WK HR 923,868,184 26,890,141 34.3571 20,258,817 44 LESS OVERTIME PREMIUM PAY 20,324,367 901,527,434 26,864,276 33.5585 45 STR SAL/BEN COST PER TOTAL WK HR 903,543,817 26,890,141 33.6013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,462,907 422,151 20.0471 01 STRAIGHT TIME HOURS 8,469,001 422,435 20.0480 135,494 4,487 30.1970 02 OVERTIME HOURS (INCLUDES LINE 46) 140,074 4,641 30.1818 03 HOLIDAY WORK HOURS 1,877 96 19.5520 8,598,401 426,638 20.1538 04 WORK HOURS SUBTOTAL 8,610,952 427,172 20.1580 488 05 STEWARDS DUTY HOURS (NA) 488 7,742 202 38.3267 06 PENALTY OVERTIME (NA) 7,753 203 38.1921 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 48,923 2,382 20.5386 07 LIMITED DUTY HOURS (NA) 48,923 2,382 20.5386 56,429 2,749 20.5271 08 REHABILITATION WORK HOURS (NA) 56,732 2,759 20.5625 52,349 2,502 20.9228 09 TRAINING HOURS 52,349 2,502 20.9228 8,650,750 429,140 20.1583 10 TOTAL WORK HOURS 8,663,301 429,674 20.1624 70,412 14,452 4.8721 11 SUNDAY PREMIUM (NA HOURS) 70,759 14,532 4.8691 168,361 111,723 1.5069 12 NIGHT DIFFERENTIAL (NA HOURS) 168,425 111,764 1.5069 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 415 42 9.8809 28,347 15 LEAVE WITHOUT PAY (NA HOURS) 27,929 18,998 925 20.5383 16 TERMINAL LEAVE 19,788 925 21.3924 633,570 31,512 20.1056 17 ANNUAL LEAVE 627,709 31,475 19.9430 995 48 20.7291 18 HOLIDAY LEAVE 6,188 309 20.0258 450,769 22,374 20.1470 19 SICK LEAVE 460,225 22,898 20.0989 3,526 182 19.3736 20 MILITARY LEAVE 3,526 182 19.3736 21 CONVENTION LEAVE 11,677 579 20.1675 22 OTHER LEAVE 12,861 636 20.2216 7,628 379 20.1266 23 CONTINUATION OF PAY LEAVE 8,601 432 19.9097 1,127,163 55,999 20.1282 24 TOTAL PAID ABSENCE 1,138,898 56,857 20.0309 10,016,686 485,139 20.6470 25 GROSS PAY & TOTAL PAID HOURS 10,041,798 486,531 20.6395 653,563 32,485 20.1189 26 LESS TERM, ANN & HOL LEAVE TAKEN 653,685 32,709 19.9848 9,363,123 452,654 20.6849 27 BALANCE LINE 25 - LINE 26 9,388,113 453,822 20.6867 872,095 43,378 20.1045 28 ANNUAL LEAVE ACCRUED 872,135 43,475 20.0606 336,172 16,766 20.0508 29 HOLIDAY LEAVE ACCRUED 336,172 16,766 20.0508 10,571,390 512,798 20.6151 30 ACCRUED SALARY COST 10,596,420 514,063 20.6130 31 BENEFITS-USPS CONTRIBUTION 1,541,153 32 HEALTH BENEFITS 1,574,026 59,275 33 LIFE INSURANCE 59,272 1,143,839 34 RETIREMENT 1,145,849 330,516 35 THRIFT SAVINGS PLAN (TSP) 330,676 36 TSP FIDUCIARY INSURANCE 503,845 37 SOCIAL SECURITY 505,617 140,442 38 MEDICARE 140,960 3,719,070 39 PAYROLL BENEFITS SUBTOTAL 3,756,400 40 UNIFORM ALLOWANCE 3,719,070 41 TOTAL BENEFITS 3,756,400 35.1805 42 (%) BENEFITS/ACCRUED SALARY COST 35.4497 14,290,460 429,140 33.3002 43 COST OF SAL & BEN PER TOTAL WK HR 14,352,820 429,674 33.4039 46,412 44 LESS OVERTIME PREMIUM PAY 47,939 14,244,048 429,140 33.1920 45 STR SAL/BEN COST PER TOTAL WK HR 14,304,881 429,674 33.2924

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 96,736,932 4,979,768 19.4259 01 STRAIGHT TIME HOURS 96,923,571 4,988,978 19.4275 11,997,202 420,260 28.5470 02 OVERTIME HOURS (INCLUDES LINE 46) 12,045,710 421,960 28.5470 03 HOLIDAY WORK HOURS 143 8 17.8750 108,734,134 5,400,028 20.1358 04 WORK HOURS SUBTOTAL 108,969,424 5,410,946 20.1387 3,192 05 STEWARDS DUTY HOURS (NA) 3,192 410,758 11,205 36.6584 06 PENALTY OVERTIME (NA) 411,898 11,238 36.6522 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 513,148 25,115 20.4319 07 LIMITED DUTY HOURS (NA) 513,148 25,115 20.4319 442,051 20,462 21.6035 08 REHABILITATION WORK HOURS (NA) 443,207 20,515 21.6040 924,363 45,991 20.0987 09 TRAINING HOURS 924,363 45,991 20.0987 109,658,497 5,446,019 20.1355 10 TOTAL WORK HOURS 109,893,787 5,456,937 20.1383 1,335,638 293,372 4.5527 11 SUNDAY PREMIUM (NA HOURS) 1,337,627 293,826 4.5524 1,919,098 1,350,857 1.4206 12 NIGHT DIFFERENTIAL (NA HOURS) 1,921,650 1,352,611 1.4206 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45- 5- 9.0000 1,071 103 10.3980 14 OTHER PREMIUM PAY (NA HOURS) 4,001 409 9.7823 96,668 15 LEAVE WITHOUT PAY (NA HOURS) 98,426 304,325 14,965 20.3357 16 TERMINAL LEAVE 315,478 14,965 21.0810 8,783,637 442,387 19.8550 17 ANNUAL LEAVE 8,908,941 449,416 19.8233 18 HOLIDAY LEAVE 288 16 18.0000 4,048,903 203,910 19.8563 19 SICK LEAVE 4,144,394 209,298 19.8014 31,618 1,654 19.1160 20 MILITARY LEAVE 35,889 1,887 19.0190 21 CONVENTION LEAVE 124,892 6,397 19.5235 22 OTHER LEAVE 136,432 7,031 19.4043 58,911 2,954 19.9427 23 CONTINUATION OF PAY LEAVE 78,685 4,047 19.4427 13,352,286 672,267 19.8615 24 TOTAL PAID ABSENCE 13,620,107 686,660 19.8352 126,266,590 6,118,286 20.6375 25 GROSS PAY & TOTAL PAID HOURS 126,777,127 6,143,597 20.6356 9,087,962 457,352 19.8708 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,224,707 464,397 19.8638 117,178,628 5,660,934 20.6995 27 BALANCE LINE 25 - LINE 26 117,552,420 5,679,200 20.6987 9,326,241 490,913 18.9977 28 ANNUAL LEAVE ACCRUED 9,343,712 491,834 18.9976 29 HOLIDAY LEAVE ACCRUED 126,504,869 6,151,847 20.5637 30 ACCRUED SALARY COST 126,896,132 6,171,034 20.5631 31 BENEFITS-USPS CONTRIBUTION 15,912,566 32 HEALTH BENEFITS 16,123,945 729,735 33 LIFE INSURANCE 730,065 12,321,928 34 RETIREMENT 12,374,638 4,005,377 35 THRIFT SAVINGS PLAN (TSP) 4,020,250 36 TSP FIDUCIARY INSURANCE 7,009,815 37 SOCIAL SECURITY 7,044,032 1,778,543 38 MEDICARE 1,787,364 41,757,964 39 PAYROLL BENEFITS SUBTOTAL 42,080,294 40 UNIFORM ALLOWANCE 41,757,964 41 TOTAL BENEFITS 42,080,294 33.0089 42 (%) BENEFITS/ACCRUED SALARY COST 33.1612 168,262,833 5,446,019 30.8964 43 COST OF SAL & BEN PER TOTAL WK HR 168,976,426 5,456,937 30.9654 4,063,665 44 LESS OVERTIME PREMIUM PAY 4,080,008 164,199,168 5,446,019 30.1503 45 STR SAL/BEN COST PER TOTAL WK HR 164,896,418 5,456,937 30.2177

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,413,373 994,673 12.4798 01 STRAIGHT TIME HOURS 12,431,230 996,095 12.4799 766,649 40,938 18.7270 02 OVERTIME HOURS (INCLUDES LINE 46) 770,644 41,140 18.7322 03 HOLIDAY WORK HOURS 13,180,022 1,035,611 12.7268 04 WORK HOURS SUBTOTAL 13,201,874 1,037,235 12.7279 100 05 STEWARDS DUTY HOURS (NA) 100 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,628 413 13.6271 07 LIMITED DUTY HOURS (NA) 5,628 413 13.6271 08 REHABILITATION WORK HOURS (NA) 430,423 33,269 12.9376 09 TRAINING HOURS 430,423 33,269 12.9376 13,610,445 1,068,880 12.7333 10 TOTAL WORK HOURS 13,632,297 1,070,504 12.7344 11 SUNDAY PREMIUM (NA HOURS) 683,820 653,765 1.0459 12 NIGHT DIFFERENTIAL (NA HOURS) 684,445 654,338 1.0460 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15,404 15 LEAVE WITHOUT PAY (NA HOURS) 15,392 227,134 18,272 12.4307 16 TERMINAL LEAVE 227,134 18,272 12.4307 330,294 26,568 12.4320 17 ANNUAL LEAVE 402,830 32,430 12.4215 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,697 135 12.5703 22 OTHER LEAVE 1,697 135 12.5703 24 2 12.0000 23 CONTINUATION OF PAY LEAVE 532 44 12.0909 559,149 44,977 12.4318 24 TOTAL PAID ABSENCE 632,193 50,881 12.4249 14,853,414 1,113,857 13.3351 25 GROSS PAY & TOTAL PAID HOURS 14,948,935 1,121,385 13.3307 557,428 44,840 12.4314 26 LESS TERM, ANN & HOL LEAVE TAKEN 629,964 50,702 12.4248 14,295,986 1,069,017 13.3730 27 BALANCE LINE 25 - LINE 26 14,318,971 1,070,683 13.3736 609,089 50,888 11.9692 28 ANNUAL LEAVE ACCRUED 609,493 50,921 11.9693 29 HOLIDAY LEAVE ACCRUED 14,905,075 1,119,905 13.3092 30 ACCRUED SALARY COST 14,928,464 1,121,604 13.3099 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 918,011 37 SOCIAL SECURITY 924,642 214,688 38 MEDICARE 216,239 1,132,699 39 PAYROLL BENEFITS SUBTOTAL 1,140,881 40 UNIFORM ALLOWANCE 1,132,699 41 TOTAL BENEFITS 1,140,881 7.5994 42 (%) BENEFITS/ACCRUED SALARY COST 7.6423 16,037,774 1,068,880 15.0042 43 COST OF SAL & BEN PER TOTAL WK HR 16,069,345 1,070,504 15.0110 255,294 44 LESS OVERTIME PREMIUM PAY 256,624 15,782,480 1,068,880 14.7654 45 STR SAL/BEN COST PER TOTAL WK HR 15,812,721 1,070,504 14.7712

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 629,554,491 31,261,874 20.1380 01 STRAIGHT TIME HOURS 630,160,691 31,292,446 20.1377 71,518,366 2,316,329 30.8757 02 OVERTIME HOURS (INCLUDES LINE 46) 71,764,982 2,324,407 30.8745 03 HOLIDAY WORK HOURS 5,423 291 18.6357 701,072,857 33,578,203 20.8788 04 WORK HOURS SUBTOTAL 701,931,096 33,617,144 20.8801 123,522 05 STEWARDS DUTY HOURS (NA) 123,576 4,841,754 119,357 40.5653 06 PENALTY OVERTIME (NA) 4,857,489 119,747 40.5645 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,481,099 208,819 21.4592 07 LIMITED DUTY HOURS (NA) 4,481,099 208,819 21.4592 7,272,973 345,021 21.0797 08 REHABILITATION WORK HOURS (NA) 7,279,221 345,269 21.0827 4,670,114 230,112 20.2949 09 TRAINING HOURS 4,670,114 230,112 20.2949 705,742,971 33,808,315 20.8748 10 TOTAL WORK HOURS 706,601,210 33,847,256 20.8761 11,164,652 2,232,236 5.0015 11 SUNDAY PREMIUM (NA HOURS) 11,173,753 2,234,064 5.0015 18,784,176 12,403,400 1.5144 12 NIGHT DIFFERENTIAL (NA HOURS) 18,797,763 12,412,353 1.5144 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110- 9- 12.2222 360,793 34,993 10.3104 14 OTHER PREMIUM PAY (NA HOURS) 462,553 45,153 10.2441 1,926,868 15 LEAVE WITHOUT PAY (NA HOURS) 1,905,717 1,912,867 99,511 19.2226 16 TERMINAL LEAVE 2,032,651 99,511 20.4263 53,699,097 2,636,607 20.3667 17 ANNUAL LEAVE 53,450,826 2,642,748 20.2254 85,682 4,112 20.8370 18 HOLIDAY LEAVE 149,493 7,258 20.5969 34,371,348 1,679,222 20.4686 19 SICK LEAVE 34,646,228 1,701,475 20.3624 346,321 17,501 19.7886 20 MILITARY LEAVE 356,400 18,022 19.7758 21 CONVENTION LEAVE 1,066,799 52,283 20.4043 22 OTHER LEAVE 1,189,262 58,356 20.3794 480,756 23,608 20.3641 23 CONTINUATION OF PAY LEAVE 586,379 28,937 20.2639 91,962,870 4,512,844 20.3780 24 TOTAL PAID ABSENCE 92,411,239 4,556,307 20.2820 828,015,462 38,321,159 21.6072 25 GROSS PAY & TOTAL PAID HOURS 829,446,408 38,403,563 21.5981 55,697,646 2,740,230 20.3259 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,632,970 2,749,517 20.2337 772,317,816 35,580,929 21.7059 27 BALANCE LINE 25 - LINE 26 773,813,438 35,654,046 21.7033 67,013,310 3,316,729 20.2046 28 ANNUAL LEAVE ACCRUED 67,059,142 3,319,127 20.2038 23,501,475 1,145,744 20.5119 29 HOLIDAY LEAVE ACCRUED 23,513,242 1,146,312 20.5120 862,832,601 40,043,402 21.5474 30 ACCRUED SALARY COST 864,385,822 40,119,485 21.5452 31 BENEFITS-USPS CONTRIBUTION 96,049,877 32 HEALTH BENEFITS 97,112,099 4,575,393 33 LIFE INSURANCE 4,576,345 92,690,893 34 RETIREMENT 92,824,194 19,406,482 35 THRIFT SAVINGS PLAN (TSP) 19,413,484 36 TSP FIDUCIARY INSURANCE 33,119,246 37 SOCIAL SECURITY 33,219,002 11,702,826 38 MEDICARE 11,735,829 257,544,717 39 PAYROLL BENEFITS SUBTOTAL 258,880,953 40 UNIFORM ALLOWANCE 257,544,717 41 TOTAL BENEFITS 258,880,953 29.8487 42 (%) BENEFITS/ACCRUED SALARY COST 29.9496 1,120,377,318 33,808,315 33.1391 43 COST OF SAL & BEN PER TOTAL WK HR 1,123,266,775 33,847,256 33.1863 24,624,189 44 LESS OVERTIME PREMIUM PAY 24,708,940 1,095,753,129 33,808,315 32.4107 45 STR SAL/BEN COST PER TOTAL WK HR 1,098,557,835 33,847,256 32.4563

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,931,281 1,044,063 10.4699 01 STRAIGHT TIME HOURS 10,990,638 1,048,724 10.4800 1,590,963 100,380 15.8494 02 OVERTIME HOURS (INCLUDES LINE 46) 1,598,701 100,814 15.8579 03 HOLIDAY WORK HOURS 12,522,244 1,144,443 10.9417 04 WORK HOURS SUBTOTAL 12,589,339 1,149,538 10.9516 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,639 655 13.1893 07 LIMITED DUTY HOURS (NA) 8,639 655 13.1893 5,754 454 12.6740 08 REHABILITATION WORK HOURS (NA) 5,754 454 12.6740 202,579 18,529 10.9330 09 TRAINING HOURS 202,579 18,529 10.9330 12,724,823 1,162,972 10.9416 10 TOTAL WORK HOURS 12,791,918 1,168,067 10.9513 11 SUNDAY PREMIUM (NA HOURS) 538,433 652,811 .8247 12 NIGHT DIFFERENTIAL (NA HOURS) 540,301 654,753 .8251 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,127 15 LEAVE WITHOUT PAY (NA HOURS) 7,089 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,407 187 12.8716 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 120 12 10.0000 22 OTHER LEAVE 695 56 12.4107 768 78 9.8461 23 CONTINUATION OF PAY LEAVE 3,723 343 10.8542 888 90 9.8666 24 TOTAL PAID ABSENCE 6,825 586 11.6467 13,264,144 1,163,062 11.4045 25 GROSS PAY & TOTAL PAID HOURS 13,339,044 1,168,653 11.4140 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,407 187 12.8716 13,264,144 1,163,062 11.4045 27 BALANCE LINE 25 - LINE 26 13,336,637 1,168,466 11.4137 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,264,144 1,163,062 11.4045 30 ACCRUED SALARY COST 13,336,637 1,168,466 11.4137 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 1 34 RETIREMENT 1 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 817,785 37 SOCIAL SECURITY 822,779 191,250 38 MEDICARE 192,418 1,009,036 39 PAYROLL BENEFITS SUBTOTAL 1,015,198 40 UNIFORM ALLOWANCE 1,009,036 41 TOTAL BENEFITS 1,015,198 7.6072 42 (%) BENEFITS/ACCRUED SALARY COST 7.6120 14,273,180 1,162,972 12.2730 43 COST OF SAL & BEN PER TOTAL WK HR 14,351,835 1,168,067 12.2868 529,791 44 LESS OVERTIME PREMIUM PAY 532,367 13,743,389 1,162,972 11.8174 45 STR SAL/BEN COST PER TOTAL WK HR 13,819,468 1,168,067 11.8310

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 24,653 1,206 20.4419 01 STRAIGHT TIME HOURS 25,076 1,226 20.4535 1,398 43 32.5116 02 OVERTIME HOURS (INCLUDES LINE 46) 1,398 43 32.5116 03 HOLIDAY WORK HOURS 26,051 1,249 20.8574 04 WORK HOURS SUBTOTAL 26,474 1,269 20.8620 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,028 184 21.8913 07 LIMITED DUTY HOURS (NA) 4,028 184 21.8913 3,016 143 21.0909 08 REHABILITATION WORK HOURS (NA) 3,016 143 21.0909 09 TRAINING HOURS 26,051 1,249 20.8574 10 TOTAL WORK HOURS 26,474 1,269 20.8620 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 222 15 LEAVE WITHOUT PAY (NA HOURS) 222 16 TERMINAL LEAVE 929 40 23.2250 17 ANNUAL LEAVE 929 40 23.2250 18 HOLIDAY LEAVE 779 36 21.6388 19 SICK LEAVE 779 36 21.6388 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,708 76 22.4736 24 TOTAL PAID ABSENCE 1,708 76 22.4736 27,759 1,325 20.9501 25 GROSS PAY & TOTAL PAID HOURS 28,182 1,345 20.9531 929 40 23.2250 26 LESS TERM, ANN & HOL LEAVE TAKEN 929 40 23.2250 26,830 1,285 20.8793 27 BALANCE LINE 25 - LINE 26 27,253 1,305 20.8835 1,379 60 22.9833 28 ANNUAL LEAVE ACCRUED 1,379 60 22.9833 569 25 22.7600 29 HOLIDAY LEAVE ACCRUED 569 25 22.7600 28,778 1,370 21.0058 30 ACCRUED SALARY COST 29,201 1,390 21.0079 31 BENEFITS-USPS CONTRIBUTION 3,759 32 HEALTH BENEFITS 3,759 160 33 LIFE INSURANCE 160 3,091 34 RETIREMENT 3,137 444 35 THRIFT SAVINGS PLAN (TSP) 465 36 TSP FIDUCIARY INSURANCE 1,140 37 SOCIAL SECURITY 1,166 387 38 MEDICARE 394 8,981 39 PAYROLL BENEFITS SUBTOTAL 9,081 40 UNIFORM ALLOWANCE 8,981 41 TOTAL BENEFITS 9,081 31.2078 42 (%) BENEFITS/ACCRUED SALARY COST 31.0982 37,759 1,249 30.2313 43 COST OF SAL & BEN PER TOTAL WK HR 38,282 1,269 30.1670 466 44 LESS OVERTIME PREMIUM PAY 466 37,293 1,249 29.8582 45 STR SAL/BEN COST PER TOTAL WK HR 37,816 1,269 29.7998

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 228,653 12,777 17.8956 01 STRAIGHT TIME HOURS 230,224 12,858 17.9051 4,431 173 25.6127 02 OVERTIME HOURS (INCLUDES LINE 46) 4,552 177 25.7175 03 HOLIDAY WORK HOURS 233,084 12,950 17.9987 04 WORK HOURS SUBTOTAL 234,776 13,035 18.0112 05 STEWARDS DUTY HOURS (NA) 35 1 35.0000 06 PENALTY OVERTIME (NA) 35 1 35.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,061 159 19.2515 07 LIMITED DUTY HOURS (NA) 3,061 159 19.2515 194 12 16.1666 08 REHABILITATION WORK HOURS (NA) 194 12 16.1666 1,353 70 19.3285 09 TRAINING HOURS 1,353 70 19.3285 234,437 13,020 18.0059 10 TOTAL WORK HOURS 236,129 13,105 18.0182 474 94 5.0425 11 SUNDAY PREMIUM (NA HOURS) 474 94 5.0425 626 402 1.5572 12 NIGHT DIFFERENTIAL (NA HOURS) 626 402 1.5572 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 304 15 LEAVE WITHOUT PAY (NA HOURS) 304 2,085 101 20.6435 16 TERMINAL LEAVE 2,085 101 20.6435 40,373 2,029 19.8979 17 ANNUAL LEAVE 42,195 2,029 20.7959 18 HOLIDAY LEAVE 17,644 870 20.2804 19 SICK LEAVE 17,644 870 20.2804 20 MILITARY LEAVE 21 CONVENTION LEAVE 214 10 21.4000 22 OTHER LEAVE 214 10 21.4000 1,062 51 20.8235 23 CONTINUATION OF PAY LEAVE 1,265 63 20.0793 61,378 3,061 20.0516 24 TOTAL PAID ABSENCE 63,403 3,073 20.6322 296,915 16,081 18.4637 25 GROSS PAY & TOTAL PAID HOURS 300,632 16,178 18.5827 42,458 2,130 19.9333 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,280 2,130 20.7887 254,457 13,951 18.2393 27 BALANCE LINE 25 - LINE 26 256,352 14,048 18.2482 41,620 2,187 19.0306 28 ANNUAL LEAVE ACCRUED 41,742 2,194 19.0255 29 HOLIDAY LEAVE ACCRUED 296,077 16,138 18.3465 30 ACCRUED SALARY COST 298,094 16,242 18.3532 31 BENEFITS-USPS CONTRIBUTION 49,228 32 HEALTH BENEFITS 49,523 2,372 33 LIFE INSURANCE 2,348 30,016 34 RETIREMENT 30,218 6,314 35 THRIFT SAVINGS PLAN (TSP) 6,344 36 TSP FIDUCIARY INSURANCE 13,573 37 SOCIAL SECURITY 13,791 4,109 38 MEDICARE 4,163 105,612 39 PAYROLL BENEFITS SUBTOTAL 106,387 40 UNIFORM ALLOWANCE 105,612 41 TOTAL BENEFITS 106,387 35.6704 42 (%) BENEFITS/ACCRUED SALARY COST 35.6890 401,689 13,020 30.8516 43 COST OF SAL & BEN PER TOTAL WK HR 404,481 13,105 30.8646 1,481 44 LESS OVERTIME PREMIUM PAY 1,522 400,208 13,020 30.7379 45 STR SAL/BEN COST PER TOTAL WK HR 402,959 13,105 30.7484

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,849 368 13.1766 01 STRAIGHT TIME HOURS 4,849 368 13.1766 242 12 20.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 242 12 20.1666 03 HOLIDAY WORK HOURS 5,091 380 13.3973 04 WORK HOURS SUBTOTAL 5,091 380 13.3973 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 5,091 380 13.3973 10 TOTAL WORK HOURS 5,091 380 13.3973 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) 1,493 116 12.8706 16 TERMINAL LEAVE 1,493 116 12.8706 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,493 116 12.8706 24 TOTAL PAID ABSENCE 1,493 116 12.8706 6,584 496 13.2741 25 GROSS PAY & TOTAL PAID HOURS 6,584 496 13.2741 1,493 116 12.8706 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,493 116 12.8706 5,091 380 13.3973 27 BALANCE LINE 25 - LINE 26 5,091 380 13.3973 223 18 12.3888 28 ANNUAL LEAVE ACCRUED 223 18 12.3888 29 HOLIDAY LEAVE ACCRUED 5,314 398 13.3517 30 ACCRUED SALARY COST 5,314 398 13.3517 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 408 37 SOCIAL SECURITY 408 95 38 MEDICARE 95 503 39 PAYROLL BENEFITS SUBTOTAL 503 40 UNIFORM ALLOWANCE 503 41 TOTAL BENEFITS 503 9.4655 42 (%) BENEFITS/ACCRUED SALARY COST 9.4655 5,817 380 15.3078 43 COST OF SAL & BEN PER TOTAL WK HR 5,817 380 15.3078 81 44 LESS OVERTIME PREMIUM PAY 81 5,736 380 15.0947 45 STR SAL/BEN COST PER TOTAL WK HR 5,736 380 15.0947

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 258,155 14,351 17.9886 01 STRAIGHT TIME HOURS 260,149 14,452 18.0008 6,071 228 26.6271 02 OVERTIME HOURS (INCLUDES LINE 46) 6,192 232 26.6896 03 HOLIDAY WORK HOURS 264,226 14,579 18.1237 04 WORK HOURS SUBTOTAL 266,341 14,684 18.1381 05 STEWARDS DUTY HOURS (NA) 35 1 35.0000 06 PENALTY OVERTIME (NA) 35 1 35.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,089 343 20.6676 07 LIMITED DUTY HOURS (NA) 7,089 343 20.6676 3,210 155 20.7096 08 REHABILITATION WORK HOURS (NA) 3,210 155 20.7096 1,353 70 19.3285 09 TRAINING HOURS 1,353 70 19.3285 265,579 14,649 18.1294 10 TOTAL WORK HOURS 267,694 14,754 18.1438 474 94 5.0425 11 SUNDAY PREMIUM (NA HOURS) 474 94 5.0425 626 402 1.5572 12 NIGHT DIFFERENTIAL (NA HOURS) 626 402 1.5572 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 526 15 LEAVE WITHOUT PAY (NA HOURS) 526 3,578 217 16.4884 16 TERMINAL LEAVE 3,578 217 16.4884 41,302 2,069 19.9623 17 ANNUAL LEAVE 43,124 2,069 20.8429 18 HOLIDAY LEAVE 18,423 906 20.3344 19 SICK LEAVE 18,423 906 20.3344 20 MILITARY LEAVE 21 CONVENTION LEAVE 214 10 21.4000 22 OTHER LEAVE 214 10 21.4000 1,062 51 20.8235 23 CONTINUATION OF PAY LEAVE 1,265 63 20.0793 64,579 3,253 19.8521 24 TOTAL PAID ABSENCE 66,604 3,265 20.3993 331,258 17,902 18.5039 25 GROSS PAY & TOTAL PAID HOURS 335,398 18,019 18.6135 44,880 2,286 19.6325 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,702 2,286 20.4295 286,378 15,616 18.3387 27 BALANCE LINE 25 - LINE 26 288,696 15,733 18.3497 43,222 2,265 19.0825 28 ANNUAL LEAVE ACCRUED 43,344 2,272 19.0774 569 25 22.7600 29 HOLIDAY LEAVE ACCRUED 569 25 22.7600 330,169 17,906 18.4390 30 ACCRUED SALARY COST 332,609 18,030 18.4475 31 BENEFITS-USPS CONTRIBUTION 52,987 32 HEALTH BENEFITS 53,282 2,532 33 LIFE INSURANCE 2,508 33,107 34 RETIREMENT 33,355 6,758 35 THRIFT SAVINGS PLAN (TSP) 6,809 36 TSP FIDUCIARY INSURANCE 15,121 37 SOCIAL SECURITY 15,365 4,591 38 MEDICARE 4,652 115,096 39 PAYROLL BENEFITS SUBTOTAL 115,971 40 UNIFORM ALLOWANCE 115,096 41 TOTAL BENEFITS 115,971 34.8597 42 (%) BENEFITS/ACCRUED SALARY COST 34.8670 445,265 14,649 30.3955 43 COST OF SAL & BEN PER TOTAL WK HR 448,580 14,754 30.4039 2,027 44 LESS OVERTIME PREMIUM PAY 2,068 443,238 14,649 30.2572 45 STR SAL/BEN COST PER TOTAL WK HR 446,512 14,754 30.2637

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 23,708 2,007 11.8126 01 STRAIGHT TIME HOURS 23,708 2,007 11.8126 137 11 12.4545 02 OVERTIME HOURS (INCLUDES LINE 46) 137 11 12.4545 03 HOLIDAY WORK HOURS 23,845 2,018 11.8161 04 WORK HOURS SUBTOTAL 23,845 2,018 11.8161 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) 210 24 8.7500 09 TRAINING HOURS 210 24 8.7500 24,055 2,042 11.7801 10 TOTAL WORK HOURS 24,055 2,042 11.7801 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 24,055 2,042 11.7801 25 GROSS PAY & TOTAL PAID HOURS 24,055 2,042 11.7801 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,055 2,042 11.7801 27 BALANCE LINE 25 - LINE 26 24,055 2,042 11.7801 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 24,055 2,042 11.7801 30 ACCRUED SALARY COST 24,055 2,042 11.7801 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,457 37 SOCIAL SECURITY 1,457 342 38 MEDICARE 342 1,799 39 PAYROLL BENEFITS SUBTOTAL 1,799 40 UNIFORM ALLOWANCE 1,799 41 TOTAL BENEFITS 1,799 7.4786 42 (%) BENEFITS/ACCRUED SALARY COST 7.4786 25,854 2,042 12.6611 43 COST OF SAL & BEN PER TOTAL WK HR 25,854 2,042 12.6611 46 44 LESS OVERTIME PREMIUM PAY 46 25,808 2,042 12.6385 45 STR SAL/BEN COST PER TOTAL WK HR 25,808 2,042 12.6385

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 629,812,646 31,276,225 20.1371 01 STRAIGHT TIME HOURS 630,420,840 31,306,898 20.1368 71,524,437 2,316,557 30.8753 02 OVERTIME HOURS (INCLUDES LINE 46) 71,771,174 2,324,639 30.8741 03 HOLIDAY WORK HOURS 5,423 291 18.6357 701,337,083 33,592,782 20.8776 04 WORK HOURS SUBTOTAL 702,197,437 33,631,828 20.8789 123,522 05 STEWARDS DUTY HOURS (NA) 123,576 4,841,789 119,358 40.5652 06 PENALTY OVERTIME (NA) 4,857,524 119,748 40.5645 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,488,188 209,162 21.4579 07 LIMITED DUTY HOURS (NA) 4,488,188 209,162 21.4579 7,276,183 345,176 21.0796 08 REHABILITATION WORK HOURS (NA) 7,282,431 345,424 21.0825 4,671,467 230,182 20.2946 09 TRAINING HOURS 4,671,467 230,182 20.2946 706,008,550 33,822,964 20.8736 10 TOTAL WORK HOURS 706,868,904 33,862,010 20.8749 11,165,126 2,232,330 5.0015 11 SUNDAY PREMIUM (NA HOURS) 11,174,227 2,234,158 5.0015 18,784,802 12,403,802 1.5144 12 NIGHT DIFFERENTIAL (NA HOURS) 18,798,389 12,412,755 1.5144 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110- 9- 12.2222 360,793 34,993 10.3104 14 OTHER PREMIUM PAY (NA HOURS) 462,553 45,153 10.2441 1,927,394 15 LEAVE WITHOUT PAY (NA HOURS) 1,906,243 1,916,445 99,728 19.2167 16 TERMINAL LEAVE 2,036,229 99,728 20.4178 53,740,399 2,638,676 20.3664 17 ANNUAL LEAVE 53,493,950 2,644,817 20.2259 85,682 4,112 20.8370 18 HOLIDAY LEAVE 149,493 7,258 20.5969 34,389,771 1,680,128 20.4685 19 SICK LEAVE 34,664,651 1,702,381 20.3624 346,321 17,501 19.7886 20 MILITARY LEAVE 356,400 18,022 19.7758 21 CONVENTION LEAVE 1,067,013 52,293 20.4045 22 OTHER LEAVE 1,189,476 58,366 20.3796 481,818 23,659 20.3651 23 CONTINUATION OF PAY LEAVE 587,644 29,000 20.2635 92,027,449 4,516,097 20.3776 24 TOTAL PAID ABSENCE 92,477,843 4,559,572 20.2821 828,346,720 38,339,061 21.6058 25 GROSS PAY & TOTAL PAID HOURS 829,781,806 38,421,582 21.5967 55,742,526 2,742,516 20.3253 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,679,672 2,751,803 20.2338 772,604,194 35,596,545 21.7044 27 BALANCE LINE 25 - LINE 26 774,102,134 35,669,779 21.7019 67,056,532 3,318,994 20.2038 28 ANNUAL LEAVE ACCRUED 67,102,486 3,321,399 20.2030 23,502,044 1,145,769 20.5120 29 HOLIDAY LEAVE ACCRUED 23,513,811 1,146,337 20.5121 863,162,770 40,061,308 21.5460 30 ACCRUED SALARY COST 864,718,431 40,137,515 21.5438 31 BENEFITS-USPS CONTRIBUTION 96,102,864 32 HEALTH BENEFITS 97,165,381 4,577,925 33 LIFE INSURANCE 4,578,853 92,724,000 34 RETIREMENT 92,857,549 19,413,240 35 THRIFT SAVINGS PLAN (TSP) 19,420,293 36 TSP FIDUCIARY INSURANCE 33,134,367 37 SOCIAL SECURITY 33,234,367 11,707,417 38 MEDICARE 11,740,481 257,659,813 39 PAYROLL BENEFITS SUBTOTAL 258,996,924 40 UNIFORM ALLOWANCE 257,659,813 41 TOTAL BENEFITS 258,996,924 29.8506 42 (%) BENEFITS/ACCRUED SALARY COST 29.9515 1,120,822,583 33,822,964 33.1379 43 COST OF SAL & BEN PER TOTAL WK HR 1,123,715,355 33,862,010 33.1851 24,626,216 44 LESS OVERTIME PREMIUM PAY 24,711,007 1,096,196,367 33,822,964 32.4098 45 STR SAL/BEN COST PER TOTAL WK HR 1,099,004,348 33,862,010 32.4553

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,954,989 1,046,070 10.4725 01 STRAIGHT TIME HOURS 11,014,346 1,050,731 10.4825 1,591,100 100,391 15.8490 02 OVERTIME HOURS (INCLUDES LINE 46) 1,598,838 100,825 15.8575 03 HOLIDAY WORK HOURS 12,546,089 1,146,461 10.9433 04 WORK HOURS SUBTOTAL 12,613,184 1,151,556 10.9531 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,639 655 13.1893 07 LIMITED DUTY HOURS (NA) 8,639 655 13.1893 5,754 454 12.6740 08 REHABILITATION WORK HOURS (NA) 5,754 454 12.6740 202,789 18,553 10.9302 09 TRAINING HOURS 202,789 18,553 10.9302 12,748,878 1,165,014 10.9431 10 TOTAL WORK HOURS 12,815,973 1,170,109 10.9528 11 SUNDAY PREMIUM (NA HOURS) 538,433 652,811 .8247 12 NIGHT DIFFERENTIAL (NA HOURS) 540,301 654,753 .8251 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,127 15 LEAVE WITHOUT PAY (NA HOURS) 7,089 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,407 187 12.8716 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 120 12 10.0000 22 OTHER LEAVE 695 56 12.4107 768 78 9.8461 23 CONTINUATION OF PAY LEAVE 3,723 343 10.8542 888 90 9.8666 24 TOTAL PAID ABSENCE 6,825 586 11.6467 13,288,199 1,165,104 11.4051 25 GROSS PAY & TOTAL PAID HOURS 13,363,099 1,170,695 11.4146 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,407 187 12.8716 13,288,199 1,165,104 11.4051 27 BALANCE LINE 25 - LINE 26 13,360,692 1,170,508 11.4144 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,288,199 1,165,104 11.4051 30 ACCRUED SALARY COST 13,360,692 1,170,508 11.4144 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 1 34 RETIREMENT 1 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 819,242 37 SOCIAL SECURITY 824,236 191,592 38 MEDICARE 192,760 1,010,835 39 PAYROLL BENEFITS SUBTOTAL 1,016,997 40 UNIFORM ALLOWANCE 1,010,835 41 TOTAL BENEFITS 1,016,997 7.6070 42 (%) BENEFITS/ACCRUED SALARY COST 7.6118 14,299,034 1,165,014 12.2737 43 COST OF SAL & BEN PER TOTAL WK HR 14,377,689 1,170,109 12.2874 529,836 44 LESS OVERTIME PREMIUM PAY 532,413 13,769,198 1,165,014 11.8189 45 STR SAL/BEN COST PER TOTAL WK HR 13,845,276 1,170,109 11.8324

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 640,767,635 32,322,295 19.8243 01 STRAIGHT TIME HOURS 641,435,186 32,357,629 19.8233 73,115,537 2,416,948 30.2511 02 OVERTIME HOURS (INCLUDES LINE 46) 73,370,012 2,425,464 30.2498 03 HOLIDAY WORK HOURS 5,423 291 18.6357 713,883,172 34,739,243 20.5497 04 WORK HOURS SUBTOTAL 714,810,621 34,783,384 20.5503 123,522 05 STEWARDS DUTY HOURS (NA) 123,576 4,841,789 119,358 40.5652 06 PENALTY OVERTIME (NA) 4,857,524 119,748 40.5645 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,496,827 209,817 21.4321 07 LIMITED DUTY HOURS (NA) 4,496,827 209,817 21.4321 7,281,937 345,630 21.0685 08 REHABILITATION WORK HOURS (NA) 7,288,185 345,878 21.0715 4,874,256 248,735 19.5961 09 TRAINING HOURS 4,874,256 248,735 19.5961 718,757,428 34,987,978 20.5429 10 TOTAL WORK HOURS 719,684,877 35,032,119 20.5435 11,165,126 2,232,330 5.0015 11 SUNDAY PREMIUM (NA HOURS) 11,174,227 2,234,158 5.0015 19,323,235 13,056,613 1.4799 12 NIGHT DIFFERENTIAL (NA HOURS) 19,338,690 13,067,508 1.4799 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110- 9- 12.2222 360,793 34,993 10.3104 14 OTHER PREMIUM PAY (NA HOURS) 462,553 45,153 10.2441 1,934,521 15 LEAVE WITHOUT PAY (NA HOURS) 1,913,332 1,916,445 99,728 19.2167 16 TERMINAL LEAVE 2,036,229 99,728 20.4178 53,740,399 2,638,676 20.3664 17 ANNUAL LEAVE 53,496,357 2,645,004 20.2254 85,682 4,112 20.8370 18 HOLIDAY LEAVE 149,493 7,258 20.5969 34,389,771 1,680,128 20.4685 19 SICK LEAVE 34,664,651 1,702,381 20.3624 346,321 17,501 19.7886 20 MILITARY LEAVE 356,400 18,022 19.7758 21 CONVENTION LEAVE 1,067,133 52,305 20.4021 22 OTHER LEAVE 1,190,171 58,422 20.3719 482,586 23,737 20.3305 23 CONTINUATION OF PAY LEAVE 591,367 29,343 20.1535 92,028,337 4,516,187 20.3774 24 TOTAL PAID ABSENCE 92,484,668 4,560,158 20.2810 841,634,919 39,504,165 21.3049 25 GROSS PAY & TOTAL PAID HOURS 843,144,905 39,592,277 21.2956 55,742,526 2,742,516 20.3253 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,682,079 2,751,990 20.2333 785,892,393 36,761,649 21.3780 27 BALANCE LINE 25 - LINE 26 787,462,826 36,840,287 21.3750 67,056,532 3,318,994 20.2038 28 ANNUAL LEAVE ACCRUED 67,102,486 3,321,399 20.2030 23,502,044 1,145,769 20.5120 29 HOLIDAY LEAVE ACCRUED 23,513,811 1,146,337 20.5121 876,450,969 41,226,412 21.2594 30 ACCRUED SALARY COST 878,079,123 41,308,023 21.2568 31 BENEFITS-USPS CONTRIBUTION 96,102,864 32 HEALTH BENEFITS 97,165,381 4,577,925 33 LIFE INSURANCE 4,578,853 92,724,001 34 RETIREMENT 92,857,550 19,413,240 35 THRIFT SAVINGS PLAN (TSP) 19,420,293 36 TSP FIDUCIARY INSURANCE 33,953,609 37 SOCIAL SECURITY 34,058,603 11,899,009 38 MEDICARE 11,933,241 258,670,648 39 PAYROLL BENEFITS SUBTOTAL 260,013,921 40 UNIFORM ALLOWANCE 258,670,648 41 TOTAL BENEFITS 260,013,921 29.5134 42 (%) BENEFITS/ACCRUED SALARY COST 29.6116 1,135,121,617 34,987,978 32.4431 43 COST OF SAL & BEN PER TOTAL WK HR 1,138,093,044 35,032,119 32.4871 25,156,053 44 LESS OVERTIME PREMIUM PAY 25,243,421 1,109,965,564 34,987,978 31.7241 45 STR SAL/BEN COST PER TOTAL WK HR 1,112,849,623 35,032,119 31.7665

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 128,484,659 6,631,047 19.3762 01 STRAIGHT TIME HOURS 128,656,069 6,640,264 19.3751 30,759,805 1,040,398 29.5654 02 OVERTIME HOURS (INCLUDES LINE 46) 30,779,191 1,041,026 29.5662 03 HOLIDAY WORK HOURS 133- 14- 9.5000 159,244,464 7,671,445 20.7580 04 WORK HOURS SUBTOTAL 159,435,127 7,681,276 20.7563 44,679 05 STEWARDS DUTY HOURS (NA) 44,696 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 924,909 44,333 20.8627 07 LIMITED DUTY HOURS (NA) 924,909 44,333 20.8627 895,516 44,802 19.9883 08 REHABILITATION WORK HOURS (NA) 896,144 44,833 19.9884 321,123 15,055 21.3299 09 TRAINING HOURS 321,123 15,055 21.3299 159,565,587 7,686,500 20.7591 10 TOTAL WORK HOURS 159,756,250 7,696,331 20.7574 3,737,706 783,067 4.7731 11 SUNDAY PREMIUM (NA HOURS) 3,740,318 783,610 4.7731 5,838,836 4,035,237 1.4469 12 NIGHT DIFFERENTIAL (NA HOURS) 5,842,058 4,037,460 1.4469 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,562 2,522 9.7390 14 OTHER PREMIUM PAY (NA HOURS) 86,357 9,087 9.5033 589,653 15 LEAVE WITHOUT PAY (NA HOURS) 583,001 171,549 8,575 20.0057 16 TERMINAL LEAVE 204,792 8,505 24.0790 10,589,832 544,313 19.4554 17 ANNUAL LEAVE 10,513,281 542,613 19.3752 10,961 552 19.8568 18 HOLIDAY LEAVE 20,621 1,048 19.6765 7,415,177 382,279 19.3972 19 SICK LEAVE 7,448,783 385,315 19.3316 195,406 10,414 18.7637 20 MILITARY LEAVE 197,175 10,518 18.7464 21 CONVENTION LEAVE 248,247 12,904 19.2379 22 OTHER LEAVE 286,581 14,920 19.2078 153,436 7,921 19.3707 23 CONTINUATION OF PAY LEAVE 202,394 10,551 19.1824 18,784,608 966,958 19.4264 24 TOTAL PAID ABSENCE 18,873,627 973,470 19.3879 187,951,299 8,653,458 21.7197 25 GROSS PAY & TOTAL PAID HOURS 188,298,610 8,669,801 21.7189 10,772,342 553,440 19.4643 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,738,694 552,166 19.4483 177,178,957 8,100,018 21.8738 27 BALANCE LINE 25 - LINE 26 177,559,916 8,117,635 21.8733 13,376,459 687,726 19.4502 28 ANNUAL LEAVE ACCRUED 13,386,049 688,228 19.4500 5,784,960 299,548 19.3122 29 HOLIDAY LEAVE ACCRUED 5,789,122 299,767 19.3120 196,340,376 9,087,292 21.6060 30 ACCRUED SALARY COST 196,735,087 9,105,630 21.6058 31 BENEFITS-USPS CONTRIBUTION 21,410,122 32 HEALTH BENEFITS 21,805,939 951,431 33 LIFE INSURANCE 951,674 18,391,189 34 RETIREMENT 18,412,293 4,493,979 35 THRIFT SAVINGS PLAN (TSP) 4,487,170 36 TSP FIDUCIARY INSURANCE 8,468,176 37 SOCIAL SECURITY 8,492,622 2,657,999 38 MEDICARE 2,665,688 56,372,896 39 PAYROLL BENEFITS SUBTOTAL 56,815,386 40 UNIFORM ALLOWANCE 56,372,896 41 TOTAL BENEFITS 56,815,386 28.7118 42 (%) BENEFITS/ACCRUED SALARY COST 28.8791 252,713,272 7,686,500 32.8775 43 COST OF SAL & BEN PER TOTAL WK HR 253,550,473 7,696,331 32.9443 10,243,015 44 LESS OVERTIME PREMIUM PAY 10,249,471 242,470,257 7,686,500 31.5449 45 STR SAL/BEN COST PER TOTAL WK HR 243,301,002 7,696,331 31.6125

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 513,505 26,540 19.3483 01 STRAIGHT TIME HOURS 513,386 26,534 19.3482 9,294 313 29.6932 02 OVERTIME HOURS (INCLUDES LINE 46) 9,353 315 29.6920 03 HOLIDAY WORK HOURS 80 4 20.0000 522,799 26,853 19.4689 04 WORK HOURS SUBTOTAL 522,819 26,853 19.4696 98 05 STEWARDS DUTY HOURS (NA) 98 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,623 291 19.3230 07 LIMITED DUTY HOURS (NA) 5,623 291 19.3230 5,102 256 19.9296 08 REHABILITATION WORK HOURS (NA) 5,102 256 19.9296 782 37 21.1351 09 TRAINING HOURS 782 37 21.1351 523,581 26,890 19.4712 10 TOTAL WORK HOURS 523,601 26,890 19.4719 5,598 1,172 4.7764 11 SUNDAY PREMIUM (NA HOURS) 5,598 1,172 4.7764 21,250 14,432 1.4724 12 NIGHT DIFFERENTIAL (NA HOURS) 21,250 14,432 1.4724 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,586 15 LEAVE WITHOUT PAY (NA HOURS) 2,598 399- 22- 18.1363 16 TERMINAL LEAVE 399- 22- 18.1363 35,849 1,854 19.3360 17 ANNUAL LEAVE 34,434 1,851 18.6029 18 HOLIDAY LEAVE 514 27 19.0370 27,291 1,414 19.3005 19 SICK LEAVE 27,615 1,431 19.2976 119 6 19.8333 20 MILITARY LEAVE 119 6 19.8333 21 CONVENTION LEAVE 598 31 19.2903 22 OTHER LEAVE 598 31 19.2903 23 CONTINUATION OF PAY LEAVE 63,458 3,283 19.3292 24 TOTAL PAID ABSENCE 62,881 3,324 18.9172 613,887 30,173 20.3455 25 GROSS PAY & TOTAL PAID HOURS 613,330 30,214 20.2995 35,450 1,832 19.3504 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,549 1,856 18.6147 578,437 28,341 20.4099 27 BALANCE LINE 25 - LINE 26 578,781 28,358 20.4097 52,486 2,714 19.3389 28 ANNUAL LEAVE ACCRUED 52,486 2,720 19.2963 22,182 1,149 19.3054 29 HOLIDAY LEAVE ACCRUED 22,182 1,149 19.3054 653,105 32,204 20.2802 30 ACCRUED SALARY COST 653,449 32,227 20.2764 31 BENEFITS-USPS CONTRIBUTION 93,178 32 HEALTH BENEFITS 100,455 3,541 33 LIFE INSURANCE 3,541 69,074 34 RETIREMENT 68,968 19,247 35 THRIFT SAVINGS PLAN (TSP) 19,226 36 TSP FIDUCIARY INSURANCE 30,318 37 SOCIAL SECURITY 30,311 8,588 38 MEDICARE 8,582 223,946 39 PAYROLL BENEFITS SUBTOTAL 231,083 40 UNIFORM ALLOWANCE 223,946 41 TOTAL BENEFITS 231,083 34.2894 42 (%) BENEFITS/ACCRUED SALARY COST 35.3635 877,051 26,890 32.6162 43 COST OF SAL & BEN PER TOTAL WK HR 884,532 26,890 32.8944 3,095 44 LESS OVERTIME PREMIUM PAY 3,115 873,956 26,890 32.5011 45 STR SAL/BEN COST PER TOTAL WK HR 881,417 26,890 32.7786

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 9,037,354 516,485 17.4978 01 STRAIGHT TIME HOURS 9,054,329 517,387 17.5001 1,948,370 74,691 26.0857 02 OVERTIME HOURS (INCLUDES LINE 46) 1,951,955 74,813 26.0911 03 HOLIDAY WORK HOURS 10,985,724 591,176 18.5828 04 WORK HOURS SUBTOTAL 11,006,284 592,200 18.5854 674 05 STEWARDS DUTY HOURS (NA) 674 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 57,871 2,909 19.8937 07 LIMITED DUTY HOURS (NA) 57,871 2,909 19.8937 5,586 257 21.7354 08 REHABILITATION WORK HOURS (NA) 5,586 257 21.7354 50,636 2,581 19.6187 09 TRAINING HOURS 50,636 2,581 19.6187 11,036,360 593,757 18.5873 10 TOTAL WORK HOURS 11,056,920 594,781 18.5899 449,838 106,162 4.2372 11 SUNDAY PREMIUM (NA HOURS) 450,124 106,226 4.2374 560,051 430,627 1.3005 12 NIGHT DIFFERENTIAL (NA HOURS) 561,120 431,354 1.3008 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,022 236 8.5677 15,849 15 LEAVE WITHOUT PAY (NA HOURS) 15,704 14,527 775 18.7445 16 TERMINAL LEAVE 15,299 775 19.7406 671,786 37,342 17.9900 17 ANNUAL LEAVE 681,100 37,864 17.9880 18 HOLIDAY LEAVE 395,215 22,159 17.8354 19 SICK LEAVE 411,769 23,063 17.8540 7,991 478 16.7175 20 MILITARY LEAVE 7,991 478 16.7175 21 CONVENTION LEAVE 9,643 588 16.3996 22 OTHER LEAVE 15,681 899 17.4427 9,301 509 18.2730 23 CONTINUATION OF PAY LEAVE 15,789 862 18.3167 1,108,463 61,851 17.9215 24 TOTAL PAID ABSENCE 1,147,629 63,941 17.9482 13,154,712 655,608 20.0649 25 GROSS PAY & TOTAL PAID HOURS 13,217,815 658,722 20.0658 686,313 38,117 18.0054 26 LESS TERM, ANN & HOL LEAVE TAKEN 696,399 38,639 18.0232 12,468,399 617,491 20.1920 27 BALANCE LINE 25 - LINE 26 12,521,416 620,083 20.1931 741,793 43,563 17.0280 28 ANNUAL LEAVE ACCRUED 743,154 43,638 17.0299 29 HOLIDAY LEAVE ACCRUED 13,210,192 661,054 19.9835 30 ACCRUED SALARY COST 13,264,570 663,721 19.9851 31 BENEFITS-USPS CONTRIBUTION 1,479,248 32 HEALTH BENEFITS 1,538,572 65,241 33 LIFE INSURANCE 65,281 1,116,501 34 RETIREMENT 1,122,225 361,678 35 THRIFT SAVINGS PLAN (TSP) 362,611 36 TSP FIDUCIARY INSURANCE 772,701 37 SOCIAL SECURITY 776,954 186,636 38 MEDICARE 187,651 3,982,005 39 PAYROLL BENEFITS SUBTOTAL 4,053,294 40 UNIFORM ALLOWANCE 3,982,005 41 TOTAL BENEFITS 4,053,294 30.1434 42 (%) BENEFITS/ACCRUED SALARY COST 30.5572 17,192,197 593,757 28.9549 43 COST OF SAL & BEN PER TOTAL WK HR 17,317,864 594,781 29.1163 648,807 44 LESS OVERTIME PREMIUM PAY 650,001 16,543,390 593,757 27.8622 45 STR SAL/BEN COST PER TOTAL WK HR 16,667,863 594,781 28.0235

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 138,035,518 7,174,072 19.2408 01 STRAIGHT TIME HOURS 138,223,784 7,184,185 19.2400 32,717,469 1,115,402 29.3324 02 OVERTIME HOURS (INCLUDES LINE 46) 32,740,499 1,116,154 29.3333 03 HOLIDAY WORK HOURS 53- 10- 5.3000 170,752,987 8,289,474 20.5987 04 WORK HOURS SUBTOTAL 170,964,230 8,300,329 20.5972 45,451 05 STEWARDS DUTY HOURS (NA) 45,468 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 988,403 47,533 20.7940 07 LIMITED DUTY HOURS (NA) 988,403 47,533 20.7940 906,204 45,315 19.9978 08 REHABILITATION WORK HOURS (NA) 906,832 45,346 19.9980 372,541 17,673 21.0796 09 TRAINING HOURS 372,541 17,673 21.0796 171,125,528 8,307,147 20.5997 10 TOTAL WORK HOURS 171,336,771 8,318,002 20.5983 4,193,142 890,401 4.7092 11 SUNDAY PREMIUM (NA HOURS) 4,196,040 891,008 4.7093 6,420,137 4,480,296 1.4329 12 NIGHT DIFFERENTIAL (NA HOURS) 6,424,428 4,483,246 1.4329 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,562 2,522 9.7390 14 OTHER PREMIUM PAY (NA HOURS) 88,379 9,323 9.4796 608,088 15 LEAVE WITHOUT PAY (NA HOURS) 601,303 185,677 9,328 19.9053 16 TERMINAL LEAVE 219,692 9,258 23.7299 11,297,467 583,509 19.3612 17 ANNUAL LEAVE 11,228,815 582,328 19.2826 10,961 552 19.8568 18 HOLIDAY LEAVE 21,135 1,075 19.6604 7,837,683 405,852 19.3116 19 SICK LEAVE 7,888,167 409,809 19.2483 203,516 10,898 18.6746 20 MILITARY LEAVE 205,285 11,002 18.6588 21 CONVENTION LEAVE 258,488 13,523 19.1146 22 OTHER LEAVE 302,860 15,850 19.1078 162,737 8,430 19.3045 23 CONTINUATION OF PAY LEAVE 218,183 11,413 19.1170 19,956,529 1,032,092 19.3359 24 TOTAL PAID ABSENCE 20,084,137 1,040,735 19.2980 201,719,898 9,339,239 21.5991 25 GROSS PAY & TOTAL PAID HOURS 202,129,755 9,358,737 21.5979 11,494,105 593,389 19.3702 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,469,642 592,661 19.3527 190,225,793 8,745,850 21.7504 27 BALANCE LINE 25 - LINE 26 190,660,113 8,766,076 21.7497 14,170,738 734,003 19.3061 28 ANNUAL LEAVE ACCRUED 14,181,689 734,586 19.3056 5,807,142 300,697 19.3122 29 HOLIDAY LEAVE ACCRUED 5,811,304 300,916 19.3120 210,203,673 9,780,550 21.4920 30 ACCRUED SALARY COST 210,653,106 9,801,578 21.4917 31 BENEFITS-USPS CONTRIBUTION 22,982,548 32 HEALTH BENEFITS 23,444,966 1,020,213 33 LIFE INSURANCE 1,020,496 19,576,764 34 RETIREMENT 19,603,486 4,874,904 35 THRIFT SAVINGS PLAN (TSP) 4,869,007 36 TSP FIDUCIARY INSURANCE 9,271,195 37 SOCIAL SECURITY 9,299,887 2,853,223 38 MEDICARE 2,861,921 60,578,847 39 PAYROLL BENEFITS SUBTOTAL 61,099,763 40 UNIFORM ALLOWANCE 60,578,847 41 TOTAL BENEFITS 61,099,763 28.8191 42 (%) BENEFITS/ACCRUED SALARY COST 29.0049 270,782,520 8,307,147 32.5963 43 COST OF SAL & BEN PER TOTAL WK HR 271,752,869 8,318,002 32.6704 10,894,917 44 LESS OVERTIME PREMIUM PAY 10,902,586 259,887,603 8,307,147 31.2848 45 STR SAL/BEN COST PER TOTAL WK HR 260,850,283 8,318,002 31.3597

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 6,691,701 642,743 10.4111 01 STRAIGHT TIME HOURS 6,711,285 644,482 10.4134 974,024 61,649 15.7995 02 OVERTIME HOURS (INCLUDES LINE 46) 979,962 62,014 15.8022 03 HOLIDAY WORK HOURS 7,665,725 704,392 10.8827 04 WORK HOURS SUBTOTAL 7,691,247 706,496 10.8864 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 483 45 10.7333 07 LIMITED DUTY HOURS (NA) 483 45 10.7333 08 REHABILITATION WORK HOURS (NA) 24,700 2,213 11.1613 09 TRAINING HOURS 24,700 2,213 11.1613 7,690,425 706,605 10.8836 10 TOTAL WORK HOURS 7,715,947 708,709 10.8873 11 SUNDAY PREMIUM (NA HOURS) 392,091 471,722 .8311 12 NIGHT DIFFERENTIAL (NA HOURS) 393,160 472,931 .8313 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,753 15 LEAVE WITHOUT PAY (NA HOURS) 2,745 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 530- 53- 10.0000 949 87 10.9080 23 CONTINUATION OF PAY LEAVE 1,907 180 10.5944 949 87 10.9080 24 TOTAL PAID ABSENCE 1,377 127 10.8425 8,083,465 706,692 11.4384 25 GROSS PAY & TOTAL PAID HOURS 8,110,484 708,836 11.4419 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,083,465 706,692 11.4384 27 BALANCE LINE 25 - LINE 26 8,110,484 708,836 11.4419 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,083,465 706,692 11.4384 30 ACCRUED SALARY COST 8,110,484 708,836 11.4419 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 500,581 37 SOCIAL SECURITY 502,259 117,080 38 MEDICARE 117,472 617,661 39 PAYROLL BENEFITS SUBTOTAL 619,731 40 UNIFORM ALLOWANCE 617,661 41 TOTAL BENEFITS 619,731 7.6410 42 (%) BENEFITS/ACCRUED SALARY COST 7.6411 8,701,126 706,605 12.3139 43 COST OF SAL & BEN PER TOTAL WK HR 8,730,215 708,709 12.3184 324,350 44 LESS OVERTIME PREMIUM PAY 326,327 8,376,776 706,605 11.8549 45 STR SAL/BEN COST PER TOTAL WK HR 8,403,888 708,709 11.8580

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 144,727,219 7,816,815 18.5148 01 STRAIGHT TIME HOURS 144,935,069 7,828,667 18.5133 33,691,493 1,177,051 28.6236 02 OVERTIME HOURS (INCLUDES LINE 46) 33,720,461 1,178,168 28.6210 03 HOLIDAY WORK HOURS 53- 10- 5.3000 178,418,712 8,993,866 19.8378 04 WORK HOURS SUBTOTAL 178,655,477 9,006,825 19.8355 45,451 05 STEWARDS DUTY HOURS (NA) 45,468 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 988,886 47,578 20.7845 07 LIMITED DUTY HOURS (NA) 988,886 47,578 20.7845 906,204 45,315 19.9978 08 REHABILITATION WORK HOURS (NA) 906,832 45,346 19.9980 397,241 19,886 19.9759 09 TRAINING HOURS 397,241 19,886 19.9759 178,815,953 9,013,752 19.8381 10 TOTAL WORK HOURS 179,052,718 9,026,711 19.8358 4,193,142 890,401 4.7092 11 SUNDAY PREMIUM (NA HOURS) 4,196,040 891,008 4.7093 6,812,228 4,952,018 1.3756 12 NIGHT DIFFERENTIAL (NA HOURS) 6,817,588 4,956,177 1.3755 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,562 2,522 9.7390 14 OTHER PREMIUM PAY (NA HOURS) 88,379 9,323 9.4796 610,841 15 LEAVE WITHOUT PAY (NA HOURS) 604,048 185,677 9,328 19.9053 16 TERMINAL LEAVE 219,692 9,258 23.7299 11,297,467 583,509 19.3612 17 ANNUAL LEAVE 11,228,815 582,328 19.2826 10,961 552 19.8568 18 HOLIDAY LEAVE 21,135 1,075 19.6604 7,837,683 405,852 19.3116 19 SICK LEAVE 7,888,167 409,809 19.2483 203,516 10,898 18.6746 20 MILITARY LEAVE 205,285 11,002 18.6588 21 CONVENTION LEAVE 258,488 13,523 19.1146 22 OTHER LEAVE 302,330 15,797 19.1384 163,686 8,517 19.2187 23 CONTINUATION OF PAY LEAVE 220,090 11,593 18.9847 19,957,478 1,032,179 19.3352 24 TOTAL PAID ABSENCE 20,085,514 1,040,862 19.2969 209,803,363 10,045,931 20.8844 25 GROSS PAY & TOTAL PAID HOURS 210,240,239 10,067,573 20.8829 11,494,105 593,389 19.3702 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,469,642 592,661 19.3527 198,309,258 9,452,542 20.9794 27 BALANCE LINE 25 - LINE 26 198,770,597 9,474,912 20.9786 14,170,738 734,003 19.3061 28 ANNUAL LEAVE ACCRUED 14,181,689 734,586 19.3056 5,807,142 300,697 19.3122 29 HOLIDAY LEAVE ACCRUED 5,811,304 300,916 19.3120 218,287,138 10,487,242 20.8145 30 ACCRUED SALARY COST 218,763,590 10,510,414 20.8139 31 BENEFITS-USPS CONTRIBUTION 22,982,548 32 HEALTH BENEFITS 23,444,966 1,020,213 33 LIFE INSURANCE 1,020,496 19,576,764 34 RETIREMENT 19,603,486 4,874,904 35 THRIFT SAVINGS PLAN (TSP) 4,869,007 36 TSP FIDUCIARY INSURANCE 9,771,776 37 SOCIAL SECURITY 9,802,146 2,970,303 38 MEDICARE 2,979,393 61,196,508 39 PAYROLL BENEFITS SUBTOTAL 61,719,494 40 UNIFORM ALLOWANCE 61,196,508 41 TOTAL BENEFITS 61,719,494 28.0348 42 (%) BENEFITS/ACCRUED SALARY COST 28.2128 279,483,646 9,013,752 31.0063 43 COST OF SAL & BEN PER TOTAL WK HR 280,483,084 9,026,711 31.0725 11,219,267 44 LESS OVERTIME PREMIUM PAY 11,228,914 268,264,379 9,013,752 29.7616 45 STR SAL/BEN COST PER TOTAL WK HR 269,254,170 9,026,711 29.8286

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 548,552,899 26,138,600 20.9863 01 STRAIGHT TIME HOURS 548,895,977 26,155,745 20.9856 108,941,805 3,400,572 32.0363 02 OVERTIME HOURS (INCLUDES LINE 46) 109,049,144 3,403,963 32.0359 03 HOLIDAY WORK HOURS 2,479- 118- 21.0084 657,494,704 29,539,172 22.2583 04 WORK HOURS SUBTOTAL 657,942,642 29,559,590 22.2581 53,910 05 STEWARDS DUTY HOURS (NA) 53,990 8,319,955 199,355 41.7343 06 PENALTY OVERTIME (NA) 8,330,740 199,616 41.7338 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,278,820 343,405 21.1960 07 LIMITED DUTY HOURS (NA) 7,278,820 343,405 21.1960 5,061,095 233,956 21.6326 08 REHABILITATION WORK HOURS (NA) 5,069,067 234,312 21.6338 1,889,666 86,665 21.8042 09 TRAINING HOURS 1,889,666 86,665 21.8042 659,384,370 29,625,837 22.2570 10 TOTAL WORK HOURS 659,832,308 29,646,255 22.2568 20,547 3,891 5.2806 11 SUNDAY PREMIUM (NA HOURS) 20,536 3,891 5.2778 361,811 225,617 1.6036 12 NIGHT DIFFERENTIAL (NA HOURS) 361,948 225,701 1.6036 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 140,787 13,174 10.6867 14 OTHER PREMIUM PAY (NA HOURS) 275,813 26,234 10.5135 1,122,251 15 LEAVE WITHOUT PAY (NA HOURS) 1,101,028 1,189,080 55,737 21.3337 16 TERMINAL LEAVE 1,268,309 55,683 22.7773 51,767,394 2,468,939 20.9674 17 ANNUAL LEAVE 51,339,274 2,459,129 20.8770 68,545 3,208 21.3668 18 HOLIDAY LEAVE 107,681 5,148 20.9170 29,557,398 1,407,190 21.0045 19 SICK LEAVE 29,745,534 1,429,231 20.8122 804,177 39,306 20.4593 20 MILITARY LEAVE 813,216 39,771 20.4474 21 CONVENTION LEAVE 1,160,444 55,589 20.8754 22 OTHER LEAVE 1,247,399 59,726 20.8853 744,802 35,915 20.7379 23 CONTINUATION OF PAY LEAVE 835,566 40,329 20.7187 85,291,840 4,065,884 20.9774 24 TOTAL PAID ABSENCE 85,356,979 4,089,017 20.8746 745,199,355 33,691,721 22.1181 25 GROSS PAY & TOTAL PAID HOURS 745,847,583 33,735,272 22.1088 53,025,019 2,527,884 20.9760 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,715,264 2,519,960 20.9190 692,174,336 31,163,837 22.2108 27 BALANCE LINE 25 - LINE 26 693,132,319 31,215,312 22.2048 58,696,205 2,791,594 21.0260 28 ANNUAL LEAVE ACCRUED 58,717,145 2,792,596 21.0260 24,945,945 1,192,218 20.9239 29 HOLIDAY LEAVE ACCRUED 24,955,076 1,192,657 20.9239 775,816,486 35,147,649 22.0730 30 ACCRUED SALARY COST 776,804,540 35,200,565 22.0679 31 BENEFITS-USPS CONTRIBUTION 87,941,535 32 HEALTH BENEFITS 88,720,360 3,959,420 33 LIFE INSURANCE 3,959,994 80,939,427 34 RETIREMENT 80,969,036 18,637,964 35 THRIFT SAVINGS PLAN (TSP) 18,633,774 36 TSP FIDUCIARY INSURANCE 31,257,639 37 SOCIAL SECURITY 31,328,389 10,519,567 38 MEDICARE 10,542,435 233,255,552 39 PAYROLL BENEFITS SUBTOTAL 234,153,988 40 UNIFORM ALLOWANCE 233,255,552 41 TOTAL BENEFITS 234,153,988 30.0658 42 (%) BENEFITS/ACCRUED SALARY COST 30.1432 1,009,072,038 29,625,837 34.0605 43 COST OF SAL & BEN PER TOTAL WK HR 1,010,958,528 29,646,255 34.1007 37,667,054 44 LESS OVERTIME PREMIUM PAY 37,704,599 971,404,984 29,625,837 32.7891 45 STR SAL/BEN COST PER TOTAL WK HR 973,253,929 29,646,255 32.8288

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,847,470 93,465 19.7664 01 STRAIGHT TIME HOURS 1,852,306 93,724 19.7634 57,038 1,890 30.1788 02 OVERTIME HOURS (INCLUDES LINE 46) 58,359 1,934 30.1752 03 HOLIDAY WORK HOURS 96 6 16.0000 1,904,508 95,355 19.9728 04 WORK HOURS SUBTOTAL 1,910,761 95,664 19.9736 79 05 STEWARDS DUTY HOURS (NA) 79 1,961 49 40.0204 06 PENALTY OVERTIME (NA) 1,961 49 40.0204 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 23,412 1,115 20.9973 07 LIMITED DUTY HOURS (NA) 23,412 1,115 20.9973 13,668 645 21.1906 08 REHABILITATION WORK HOURS (NA) 13,668 645 21.1906 24,106 1,340 17.9895 09 TRAINING HOURS 24,106 1,340 17.9895 1,928,614 96,695 19.9453 10 TOTAL WORK HOURS 1,934,867 97,004 19.9462 4,816 998 4.8256 11 SUNDAY PREMIUM (NA HOURS) 4,816 998 4.8256 17,898 12,029 1.4879 12 NIGHT DIFFERENTIAL (NA HOURS) 17,978 12,080 1.4882 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 42 4 10.5000 3,547 15 LEAVE WITHOUT PAY (NA HOURS) 3,509 786 39 20.1538 16 TERMINAL LEAVE 786 39 20.1538 161,260 7,955 20.2715 17 ANNUAL LEAVE 162,193 8,000 20.2741 160 8 20.0000 18 HOLIDAY LEAVE 2,662 158 16.8481 77,262 3,819 20.2309 19 SICK LEAVE 78,591 3,884 20.2345 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,489 236 19.0211 22 OTHER LEAVE 4,574 241 18.9792 773 43 17.9767 23 CONTINUATION OF PAY LEAVE 773 43 17.9767 244,730 12,100 20.2256 24 TOTAL PAID ABSENCE 249,579 12,365 20.1843 2,196,058 108,795 20.1852 25 GROSS PAY & TOTAL PAID HOURS 2,207,282 109,369 20.1819 162,206 8,002 20.2706 26 LESS TERM, ANN & HOL LEAVE TAKEN 165,641 8,197 20.2075 2,033,852 100,793 20.1785 27 BALANCE LINE 25 - LINE 26 2,041,641 101,172 20.1799 180,865 9,042 20.0027 28 ANNUAL LEAVE ACCRUED 181,075 9,073 19.9575 73,326 3,706 19.7857 29 HOLIDAY LEAVE ACCRUED 73,326 3,706 19.7857 2,288,043 113,541 20.1516 30 ACCRUED SALARY COST 2,296,042 113,951 20.1493 31 BENEFITS-USPS CONTRIBUTION 294,465 32 HEALTH BENEFITS 297,646 12,200 33 LIFE INSURANCE 12,200 247,055 34 RETIREMENT 248,318 66,864 35 THRIFT SAVINGS PLAN (TSP) 66,821 36 TSP FIDUCIARY INSURANCE 114,929 37 SOCIAL SECURITY 115,361 31,003 38 MEDICARE 31,167 766,516 39 PAYROLL BENEFITS SUBTOTAL 771,513 40 UNIFORM ALLOWANCE 766,516 41 TOTAL BENEFITS 771,513 33.5009 42 (%) BENEFITS/ACCRUED SALARY COST 33.6018 3,054,559 96,695 31.5896 43 COST OF SAL & BEN PER TOTAL WK HR 3,067,555 97,004 31.6229 19,321 44 LESS OVERTIME PREMIUM PAY 19,761 3,035,238 96,695 31.3898 45 STR SAL/BEN COST PER TOTAL WK HR 3,047,794 97,004 31.4192

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 69,057,005 3,637,862 18.9828 01 STRAIGHT TIME HOURS 69,177,700 3,643,730 18.9854 20,034,122 720,859 27.7920 02 OVERTIME HOURS (INCLUDES LINE 46) 20,086,207 722,499 27.8010 03 HOLIDAY WORK HOURS 60- 2- 30.0000 89,091,127 4,358,721 20.4397 04 WORK HOURS SUBTOTAL 89,263,847 4,366,227 20.4441 1,311 05 STEWARDS DUTY HOURS (NA) 1,303 1,606,553 44,634 35.9939 06 PENALTY OVERTIME (NA) 1,610,854 44,737 36.0071 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 452,359 23,363 19.3621 07 LIMITED DUTY HOURS (NA) 452,359 23,363 19.3621 51,669 2,358 21.9122 08 REHABILITATION WORK HOURS (NA) 51,669 2,358 21.9122 1,413,848 74,638 18.9427 09 TRAINING HOURS 1,413,848 74,638 18.9427 90,504,975 4,433,359 20.4145 10 TOTAL WORK HOURS 90,677,695 4,440,865 20.4189 113,346 25,179 4.5016 11 SUNDAY PREMIUM (NA HOURS) 113,886 25,300 4.5014 100,446 72,393 1.3875 12 NIGHT DIFFERENTIAL (NA HOURS) 100,585 72,472 1.3879 13 CHRISTMAS DAY PREMIUM (NA HOURS) 493 54 9.1296 14 OTHER PREMIUM PAY (NA HOURS) 8,647 937 9.2283 53,654 15 LEAVE WITHOUT PAY (NA HOURS) 53,636 117,673 6,192 19.0040 16 TERMINAL LEAVE 117,673 6,192 19.0040 5,106,293 262,235 19.4722 17 ANNUAL LEAVE 5,257,952 270,715 19.4224 18 HOLIDAY LEAVE 65- 2- 32.5000 2,094,953 107,920 19.4120 19 SICK LEAVE 2,167,472 112,219 19.3146 51,455 2,697 19.0786 20 MILITARY LEAVE 53,357 2,807 19.0085 21 CONVENTION LEAVE 75,017 3,975 18.8722 22 OTHER LEAVE 82,714 4,384 18.8672 115,376 6,094 18.9327 23 CONTINUATION OF PAY LEAVE 124,333 6,573 18.9157 7,560,767 389,113 19.4307 24 TOTAL PAID ABSENCE 7,803,436 402,888 19.3687 98,280,027 4,822,472 20.3795 25 GROSS PAY & TOTAL PAID HOURS 98,704,249 4,843,753 20.3776 5,223,966 268,427 19.4614 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,375,560 276,905 19.4130 93,056,061 4,554,045 20.4337 27 BALANCE LINE 25 - LINE 26 93,328,689 4,566,848 20.4361 5,381,856 290,753 18.5100 28 ANNUAL LEAVE ACCRUED 5,385,948 290,971 18.5102 29 HOLIDAY LEAVE ACCRUED 98,437,917 4,844,798 20.3182 30 ACCRUED SALARY COST 98,714,637 4,857,819 20.3207 31 BENEFITS-USPS CONTRIBUTION 10,650,329 32 HEALTH BENEFITS 10,815,996 493,072 33 LIFE INSURANCE 493,286 8,410,767 34 RETIREMENT 8,446,352 2,427,349 35 THRIFT SAVINGS PLAN (TSP) 2,436,087 36 TSP FIDUCIARY INSURANCE 5,809,975 37 SOCIAL SECURITY 5,840,445 1,392,229 38 MEDICARE 1,399,490 29,183,721 39 PAYROLL BENEFITS SUBTOTAL 29,431,656 40 UNIFORM ALLOWANCE 29,183,721 41 TOTAL BENEFITS 29,431,656 29.6468 42 (%) BENEFITS/ACCRUED SALARY COST 29.8148 127,621,638 4,433,359 28.7866 43 COST OF SAL & BEN PER TOTAL WK HR 128,146,293 4,440,865 28.8561 6,939,657 44 LESS OVERTIME PREMIUM PAY 6,957,720 120,681,981 4,433,359 27.2213 45 STR SAL/BEN COST PER TOTAL WK HR 121,188,573 4,440,865 27.2894

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 75,609 5,485 13.7846 01 STRAIGHT TIME HOURS 75,609 5,485 13.7846 17,702 866 20.4411 02 OVERTIME HOURS (INCLUDES LINE 46) 17,702 866 20.4411 03 HOLIDAY WORK HOURS 93,311 6,351 14.6923 04 WORK HOURS SUBTOTAL 93,311 6,351 14.6923 05 STEWARDS DUTY HOURS (NA) 390 12 32.5000 06 PENALTY OVERTIME (NA) 390 12 32.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 34 2 17.0000 09 TRAINING HOURS 34 2 17.0000 93,345 6,353 14.6930 10 TOTAL WORK HOURS 93,345 6,353 14.6930 11 SUNDAY PREMIUM (NA HOURS) 35 29 1.2068 12 NIGHT DIFFERENTIAL (NA HOURS) 35 29 1.2068 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 15 LEAVE WITHOUT PAY (NA HOURS) 4 591 35 16.8857 16 TERMINAL LEAVE 591 35 16.8857 223 13 17.1538 17 ANNUAL LEAVE 223 13 17.1538 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 814 48 16.9583 24 TOTAL PAID ABSENCE 814 48 16.9583 94,194 6,401 14.7155 25 GROSS PAY & TOTAL PAID HOURS 94,194 6,401 14.7155 814 48 16.9583 26 LESS TERM, ANN & HOL LEAVE TAKEN 814 48 16.9583 93,380 6,353 14.6985 27 BALANCE LINE 25 - LINE 26 93,380 6,353 14.6985 714 44 16.2272 28 ANNUAL LEAVE ACCRUED 714 44 16.2272 29 HOLIDAY LEAVE ACCRUED 94,094 6,397 14.7090 30 ACCRUED SALARY COST 94,094 6,397 14.7090 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5,782 37 SOCIAL SECURITY 5,782 1,352 38 MEDICARE 1,352 7,134 39 PAYROLL BENEFITS SUBTOTAL 7,134 40 UNIFORM ALLOWANCE 7,134 41 TOTAL BENEFITS 7,134 7.5817 42 (%) BENEFITS/ACCRUED SALARY COST 7.5817 101,228 6,353 15.9338 43 COST OF SAL & BEN PER TOTAL WK HR 101,228 6,353 15.9338 5,960 44 LESS OVERTIME PREMIUM PAY 5,960 95,268 6,353 14.9957 45 STR SAL/BEN COST PER TOTAL WK HR 95,268 6,353 14.9957

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 619,532,983 29,875,412 20.7372 01 STRAIGHT TIME HOURS 620,001,592 29,898,684 20.7367 129,050,667 4,124,187 31.2911 02 OVERTIME HOURS (INCLUDES LINE 46) 129,211,412 4,129,262 31.2916 03 HOLIDAY WORK HOURS 2,443- 114- 21.4298 748,583,650 33,999,599 22.0174 04 WORK HOURS SUBTOTAL 749,210,561 34,027,832 22.0175 55,300 05 STEWARDS DUTY HOURS (NA) 55,372 9,928,859 244,050 40.6837 06 PENALTY OVERTIME (NA) 9,943,945 244,414 40.6848 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,754,591 367,883 21.0789 07 LIMITED DUTY HOURS (NA) 7,754,591 367,883 21.0789 5,126,432 236,959 21.6342 08 REHABILITATION WORK HOURS (NA) 5,134,404 237,315 21.6353 3,327,654 162,645 20.4596 09 TRAINING HOURS 3,327,654 162,645 20.4596 751,911,304 34,162,244 22.0100 10 TOTAL WORK HOURS 752,538,215 34,190,477 22.0101 138,709 30,068 4.6131 11 SUNDAY PREMIUM (NA HOURS) 139,238 30,189 4.6122 480,190 310,068 1.5486 12 NIGHT DIFFERENTIAL (NA HOURS) 480,546 310,282 1.5487 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 141,280 13,228 10.6803 14 OTHER PREMIUM PAY (NA HOURS) 284,502 27,175 10.4692 1,179,456 15 LEAVE WITHOUT PAY (NA HOURS) 1,158,177 1,308,130 62,003 21.0978 16 TERMINAL LEAVE 1,387,359 61,949 22.3951 57,035,170 2,739,142 20.8222 17 ANNUAL LEAVE 56,759,642 2,737,857 20.7314 68,705 3,216 21.3634 18 HOLIDAY LEAVE 110,278 5,304 20.7914 31,729,613 1,518,929 20.8894 19 SICK LEAVE 31,991,597 1,545,334 20.7020 855,632 42,003 20.3707 20 MILITARY LEAVE 866,573 42,578 20.3525 21 CONVENTION LEAVE 1,239,950 59,800 20.7349 22 OTHER LEAVE 1,334,687 64,351 20.7407 860,951 42,052 20.4734 23 CONTINUATION OF PAY LEAVE 960,672 46,945 20.4637 93,098,151 4,467,145 20.8406 24 TOTAL PAID ABSENCE 93,410,808 4,504,318 20.7380 845,769,634 38,629,389 21.8944 25 GROSS PAY & TOTAL PAID HOURS 846,853,308 38,694,795 21.8854 58,412,005 2,804,361 20.8289 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,257,279 2,805,110 20.7682 787,357,629 35,825,028 21.9778 27 BALANCE LINE 25 - LINE 26 788,596,029 35,889,685 21.9727 64,259,640 3,091,433 20.7863 28 ANNUAL LEAVE ACCRUED 64,284,882 3,092,684 20.7861 25,019,271 1,195,924 20.9204 29 HOLIDAY LEAVE ACCRUED 25,028,402 1,196,363 20.9204 876,636,540 40,112,385 21.8545 30 ACCRUED SALARY COST 877,909,313 40,178,732 21.8501 31 BENEFITS-USPS CONTRIBUTION 98,886,329 32 HEALTH BENEFITS 99,834,002 4,464,692 33 LIFE INSURANCE 4,465,480 89,597,249 34 RETIREMENT 89,663,706 21,132,177 35 THRIFT SAVINGS PLAN (TSP) 21,136,682 36 TSP FIDUCIARY INSURANCE 37,188,325 37 SOCIAL SECURITY 37,289,977 11,944,151 38 MEDICARE 11,974,444 263,212,923 39 PAYROLL BENEFITS SUBTOTAL 264,364,291 40 UNIFORM ALLOWANCE 263,212,923 41 TOTAL BENEFITS 264,364,291 30.0253 42 (%) BENEFITS/ACCRUED SALARY COST 30.1129 1,139,849,463 34,162,244 33.3657 43 COST OF SAL & BEN PER TOTAL WK HR 1,142,273,604 34,190,477 33.4091 44,631,992 44 LESS OVERTIME PREMIUM PAY 44,688,039 1,095,217,471 34,162,244 32.0592 45 STR SAL/BEN COST PER TOTAL WK HR 1,097,585,565 34,190,477 32.1020

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 6,226,031 530,773 11.7301 01 STRAIGHT TIME HOURS 6,303,203 536,932 11.7392 1,230,683 69,432 17.7250 02 OVERTIME HOURS (INCLUDES LINE 46) 1,245,347 70,195 17.7412 03 HOLIDAY WORK HOURS 7,456,714 600,205 12.4236 04 WORK HOURS SUBTOTAL 7,548,550 607,127 12.4332 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,905 1,257 11.8575 07 LIMITED DUTY HOURS (NA) 14,905 1,257 11.8575 4,190 298 14.0604 08 REHABILITATION WORK HOURS (NA) 4,190 298 14.0604 551,461 45,691 12.0693 09 TRAINING HOURS 551,461 45,691 12.0693 8,008,175 645,896 12.3985 10 TOTAL WORK HOURS 8,100,011 652,818 12.4077 11 SUNDAY PREMIUM (NA HOURS) 28,535 29,790 .9578 12 NIGHT DIFFERENTIAL (NA HOURS) 28,727 29,967 .9586 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23 5 4.6000 1,988 15 LEAVE WITHOUT PAY (NA HOURS) 1,988 16 TERMINAL LEAVE 111 9 12.3333 17 ANNUAL LEAVE 2,990 197 15.1776 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 109 10 10.9000 22 OTHER LEAVE 109 10 10.9000 6,305 552 11.4221 23 CONTINUATION OF PAY LEAVE 10,934 942 11.6072 6,525 571 11.4273 24 TOTAL PAID ABSENCE 14,033 1,149 12.2132 8,043,235 646,467 12.4418 25 GROSS PAY & TOTAL PAID HOURS 8,142,794 653,967 12.4513 111 9 12.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,990 197 15.1776 8,043,124 646,458 12.4418 27 BALANCE LINE 25 - LINE 26 8,139,804 653,770 12.4505 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,043,124 646,458 12.4418 30 ACCRUED SALARY COST 8,139,804 653,770 12.4505 31 BENEFITS-USPS CONTRIBUTION 6 32 HEALTH BENEFITS 6 33 LIFE INSURANCE 6 34 RETIREMENT 6 1 35 THRIFT SAVINGS PLAN (TSP) 1 36 TSP FIDUCIARY INSURANCE 497,627 37 SOCIAL SECURITY 503,697 116,391 38 MEDICARE 117,810 614,031 39 PAYROLL BENEFITS SUBTOTAL 621,520 40 UNIFORM ALLOWANCE 614,031 41 TOTAL BENEFITS 621,520 7.6342 42 (%) BENEFITS/ACCRUED SALARY COST 7.6355 8,657,155 645,896 13.4033 43 COST OF SAL & BEN PER TOTAL WK HR 8,761,324 652,818 13.4207 409,817 44 LESS OVERTIME PREMIUM PAY 414,701 8,247,338 645,896 12.7688 45 STR SAL/BEN COST PER TOTAL WK HR 8,346,623 652,818 12.7855

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 625,759,014 30,406,185 20.5799 01 STRAIGHT TIME HOURS 626,304,795 30,435,616 20.5780 130,281,350 4,193,619 31.0665 02 OVERTIME HOURS (INCLUDES LINE 46) 130,456,759 4,199,457 31.0651 03 HOLIDAY WORK HOURS 2,443- 114- 21.4298 756,040,364 34,599,804 21.8510 04 WORK HOURS SUBTOTAL 756,759,111 34,634,959 21.8495 55,300 05 STEWARDS DUTY HOURS (NA) 55,374 9,928,859 244,050 40.6837 06 PENALTY OVERTIME (NA) 9,943,945 244,414 40.6848 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,769,496 369,140 21.0475 07 LIMITED DUTY HOURS (NA) 7,769,496 369,140 21.0475 5,130,622 237,257 21.6247 08 REHABILITATION WORK HOURS (NA) 5,138,594 237,613 21.6258 3,879,115 208,336 18.6195 09 TRAINING HOURS 3,879,115 208,336 18.6195 759,919,479 34,808,140 21.8316 10 TOTAL WORK HOURS 760,638,226 34,843,295 21.8302 138,709 30,068 4.6131 11 SUNDAY PREMIUM (NA HOURS) 139,238 30,189 4.6122 508,725 339,858 1.4968 12 NIGHT DIFFERENTIAL (NA HOURS) 509,273 340,249 1.4967 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 141,280 13,228 10.6803 14 OTHER PREMIUM PAY (NA HOURS) 284,525 27,180 10.4681 1,181,444 15 LEAVE WITHOUT PAY (NA HOURS) 1,160,165 1,308,130 62,003 21.0978 16 TERMINAL LEAVE 1,387,359 61,949 22.3951 57,035,281 2,739,151 20.8222 17 ANNUAL LEAVE 56,762,632 2,738,054 20.7310 68,705 3,216 21.3634 18 HOLIDAY LEAVE 110,278 5,304 20.7914 31,729,613 1,518,929 20.8894 19 SICK LEAVE 31,991,597 1,545,334 20.7020 855,632 42,003 20.3707 20 MILITARY LEAVE 866,573 42,578 20.3525 21 CONVENTION LEAVE 1,240,059 59,810 20.7333 22 OTHER LEAVE 1,334,796 64,361 20.7392 867,256 42,604 20.3562 23 CONTINUATION OF PAY LEAVE 971,606 47,887 20.2895 93,104,676 4,467,716 20.8394 24 TOTAL PAID ABSENCE 93,424,841 4,505,467 20.7358 853,812,869 39,275,856 21.7388 25 GROSS PAY & TOTAL PAID HOURS 854,996,102 39,348,762 21.7286 58,412,116 2,804,370 20.8289 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,260,269 2,805,307 20.7678 795,400,753 36,471,486 21.8088 27 BALANCE LINE 25 - LINE 26 796,735,833 36,543,455 21.8024 64,259,640 3,091,433 20.7863 28 ANNUAL LEAVE ACCRUED 64,284,882 3,092,684 20.7861 25,019,271 1,195,924 20.9204 29 HOLIDAY LEAVE ACCRUED 25,028,402 1,196,363 20.9204 884,679,664 40,758,843 21.7052 30 ACCRUED SALARY COST 886,049,117 40,832,502 21.6996 31 BENEFITS-USPS CONTRIBUTION 98,886,335 32 HEALTH BENEFITS 99,834,008 4,464,692 33 LIFE INSURANCE 4,465,480 89,597,255 34 RETIREMENT 89,663,712 21,132,178 35 THRIFT SAVINGS PLAN (TSP) 21,136,683 36 TSP FIDUCIARY INSURANCE 37,685,952 37 SOCIAL SECURITY 37,793,674 12,060,542 38 MEDICARE 12,092,254 263,826,954 39 PAYROLL BENEFITS SUBTOTAL 264,985,811 40 UNIFORM ALLOWANCE 263,826,954 41 TOTAL BENEFITS 264,985,811 29.8217 42 (%) BENEFITS/ACCRUED SALARY COST 29.9064 1,148,506,618 34,808,140 32.9953 43 COST OF SAL & BEN PER TOTAL WK HR 1,151,034,928 34,843,295 33.0346 45,041,809 44 LESS OVERTIME PREMIUM PAY 45,102,740 1,103,464,809 34,808,140 31.7013 45 STR SAL/BEN COST PER TOTAL WK HR 1,105,932,188 34,843,295 31.7401

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 20,714,238 1,000,800 20.6976 01 STRAIGHT TIME HOURS 20,720,602 1,001,186 20.6960 3,608,307 111,444 32.3777 02 OVERTIME HOURS (INCLUDES LINE 46) 3,610,976 111,529 32.3770 03 HOLIDAY WORK HOURS 1,604 87 18.4367 24,322,545 1,112,244 21.8679 04 WORK HOURS SUBTOTAL 24,333,182 1,112,802 21.8665 2,244 05 STEWARDS DUTY HOURS (NA) 2,244 466,184 11,230 41.5123 06 PENALTY OVERTIME (NA) 466,098 11,229 41.5084 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 134,640 6,211 21.6776 07 LIMITED DUTY HOURS (NA) 134,640 6,211 21.6776 99,139 4,593 21.5848 08 REHABILITATION WORK HOURS (NA) 99,139 4,593 21.5848 28,516 1,293 22.0541 09 TRAINING HOURS 28,516 1,293 22.0541 24,351,061 1,113,537 21.8682 10 TOTAL WORK HOURS 24,361,698 1,114,095 21.8668 327,552 64,585 5.0716 11 SUNDAY PREMIUM (NA HOURS) 328,434 64,750 5.0723 752,103 476,060 1.5798 12 NIGHT DIFFERENTIAL (NA HOURS) 752,389 476,245 1.5798 13 CHRISTMAS DAY PREMIUM (NA HOURS) 69- 8- 8.6250 5,261 508 10.3562 14 OTHER PREMIUM PAY (NA HOURS) 7,467 718 10.3997 47,066 15 LEAVE WITHOUT PAY (NA HOURS) 45,772 40,632 1,926 21.0965 16 TERMINAL LEAVE 47,887 1,926 24.8634 1,908,792 92,154 20.7130 17 ANNUAL LEAVE 1,898,612 92,091 20.6166 2,402 112 21.4464 18 HOLIDAY LEAVE 4,886 242 20.1900 1,223,993 58,737 20.8385 19 SICK LEAVE 1,225,962 59,267 20.6854 40,003 1,928 20.7484 20 MILITARY LEAVE 40,846 1,968 20.7550 21 CONVENTION LEAVE 57,052 2,724 20.9441 22 OTHER LEAVE 58,763 2,805 20.9493 37,887 1,870 20.2604 23 CONTINUATION OF PAY LEAVE 47,913 2,354 20.3538 3,310,761 159,451 20.7635 24 TOTAL PAID ABSENCE 3,324,869 160,653 20.6959 28,746,738 1,272,988 22.5820 25 GROSS PAY & TOTAL PAID HOURS 28,774,788 1,274,748 22.5729 1,951,826 94,192 20.7217 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,951,385 94,259 20.7023 26,794,912 1,178,796 22.7307 27 BALANCE LINE 25 - LINE 26 26,823,403 1,180,489 22.7222 2,113,529 101,576 20.8073 28 ANNUAL LEAVE ACCRUED 2,114,799 101,637 20.8073 943,266 45,608 20.6820 29 HOLIDAY LEAVE ACCRUED 943,777 45,633 20.6818 29,851,707 1,325,980 22.5129 30 ACCRUED SALARY COST 29,881,979 1,327,759 22.5055 31 BENEFITS-USPS CONTRIBUTION 3,342,744 32 HEALTH BENEFITS 3,379,074 150,873 33 LIFE INSURANCE 150,894 2,859,207 34 RETIREMENT 2,865,606 839,167 35 THRIFT SAVINGS PLAN (TSP) 839,574 36 TSP FIDUCIARY INSURANCE 1,435,295 37 SOCIAL SECURITY 1,439,525 406,467 38 MEDICARE 407,455 9,033,753 39 PAYROLL BENEFITS SUBTOTAL 9,082,128 40 UNIFORM ALLOWANCE 9,033,753 41 TOTAL BENEFITS 9,082,128 30.2620 42 (%) BENEFITS/ACCRUED SALARY COST 30.3933 38,885,460 1,113,537 34.9206 43 COST OF SAL & BEN PER TOTAL WK HR 38,964,107 1,114,095 34.9737 1,279,419 44 LESS OVERTIME PREMIUM PAY 1,280,293 37,606,041 1,113,537 33.7717 45 STR SAL/BEN COST PER TOTAL WK HR 37,683,814 1,114,095 33.8245

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 4,817 229 21.0349 01 STRAIGHT TIME HOURS 4,817 229 21.0349 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,817 229 21.0349 04 WORK HOURS SUBTOTAL 4,817 229 21.0349 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 4,817 229 21.0349 10 TOTAL WORK HOURS 4,817 229 21.0349 87 16 5.4375 11 SUNDAY PREMIUM (NA HOURS) 87 16 5.4375 159 98 1.6224 12 NIGHT DIFFERENTIAL (NA HOURS) 159 98 1.6224 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 5,063 229 22.1091 25 GROSS PAY & TOTAL PAID HOURS 5,063 229 22.1091 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,063 229 22.1091 27 BALANCE LINE 25 - LINE 26 5,063 229 22.1091 443 21 21.0952 28 ANNUAL LEAVE ACCRUED 443 21 21.0952 173 8 21.6250 29 HOLIDAY LEAVE ACCRUED 173 8 21.6250 5,679 258 22.0116 30 ACCRUED SALARY COST 5,679 258 22.0116 31 BENEFITS-USPS CONTRIBUTION 823 32 HEALTH BENEFITS 823 33 33 LIFE INSURANCE 33 516 34 RETIREMENT 516 241 35 THRIFT SAVINGS PLAN (TSP) 241 36 TSP FIDUCIARY INSURANCE 304 37 SOCIAL SECURITY 304 71 38 MEDICARE 71 1,988 39 PAYROLL BENEFITS SUBTOTAL 1,988 40 UNIFORM ALLOWANCE 1,988 41 TOTAL BENEFITS 1,988 35.0061 42 (%) BENEFITS/ACCRUED SALARY COST 35.0061 7,667 229 33.4803 43 COST OF SAL & BEN PER TOTAL WK HR 7,667 229 33.4803 44 LESS OVERTIME PREMIUM PAY 7,667 229 33.4803 45 STR SAL/BEN COST PER TOTAL WK HR 7,667 229 33.4803

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,706,641 145,353 18.6211 01 STRAIGHT TIME HOURS 2,709,544 145,508 18.6212 420,812 15,108 27.8535 02 OVERTIME HOURS (INCLUDES LINE 46) 421,927 15,147 27.8554 03 HOLIDAY WORK HOURS 3,127,453 160,461 19.4904 04 WORK HOURS SUBTOTAL 3,131,471 160,655 19.4918 89 05 STEWARDS DUTY HOURS (NA) 89 32,318 898 35.9888 06 PENALTY OVERTIME (NA) 32,330 898 36.0022 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,806 795 19.8817 07 LIMITED DUTY HOURS (NA) 15,806 795 19.8817 1,200 66 18.1818 08 REHABILITATION WORK HOURS (NA) 1,200 66 18.1818 17,984 893 20.1388 09 TRAINING HOURS 17,984 893 20.1388 3,145,437 161,354 19.4940 10 TOTAL WORK HOURS 3,149,455 161,548 19.4954 67,056 15,002 4.4698 11 SUNDAY PREMIUM (NA HOURS) 67,086 15,010 4.4694 95,183 68,284 1.3939 12 NIGHT DIFFERENTIAL (NA HOURS) 95,210 68,301 1.3939 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 857 94 9.1170 2,631 15 LEAVE WITHOUT PAY (NA HOURS) 2,910 5,417 305 17.7606 16 TERMINAL LEAVE 5,417 305 17.7606 208,075 10,937 19.0248 17 ANNUAL LEAVE 210,116 11,045 19.0236 18 HOLIDAY LEAVE 7 86,514 4,550 19.0140 19 SICK LEAVE 89,579 4,707 19.0310 4,661 259 17.9961 20 MILITARY LEAVE 4,714 259 18.2007 21 CONVENTION LEAVE 5,883 299 19.6755 22 OTHER LEAVE 6,200 316 19.6202 478 27 17.7037 23 CONTINUATION OF PAY LEAVE 1,558 82 19.0000 311,028 16,377 18.9917 24 TOTAL PAID ABSENCE 317,591 16,714 19.0014 3,618,704 177,731 20.3605 25 GROSS PAY & TOTAL PAID HOURS 3,630,199 178,262 20.3644 213,492 11,242 18.9905 26 LESS TERM, ANN & HOL LEAVE TAKEN 215,540 11,350 18.9903 3,405,212 166,489 20.4530 27 BALANCE LINE 25 - LINE 26 3,414,659 166,912 20.4578 204,449 11,335 18.0369 28 ANNUAL LEAVE ACCRUED 204,673 11,347 18.0376 29 HOLIDAY LEAVE ACCRUED 3,609,661 177,824 20.2990 30 ACCRUED SALARY COST 3,619,332 178,259 20.3037 31 BENEFITS-USPS CONTRIBUTION 428,550 32 HEALTH BENEFITS 431,030 18,825 33 LIFE INSURANCE 18,837 327,511 34 RETIREMENT 328,460 97,042 35 THRIFT SAVINGS PLAN (TSP) 97,103 36 TSP FIDUCIARY INSURANCE 217,525 37 SOCIAL SECURITY 218,218 51,196 38 MEDICARE 51,364 1,140,649 39 PAYROLL BENEFITS SUBTOTAL 1,145,012 40 UNIFORM ALLOWANCE 1,140,649 41 TOTAL BENEFITS 1,145,012 31.5998 42 (%) BENEFITS/ACCRUED SALARY COST 31.6360 4,750,310 161,354 29.4402 43 COST OF SAL & BEN PER TOTAL WK HR 4,764,344 161,548 29.4918 145,528 44 LESS OVERTIME PREMIUM PAY 145,901 4,604,782 161,354 28.5383 45 STR SAL/BEN COST PER TOTAL WK HR 4,618,443 161,548 28.5886

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 51,387 3,702 13.8808 01 STRAIGHT TIME HOURS 51,387 3,702 13.8808 13,670 671 20.3725 02 OVERTIME HOURS (INCLUDES LINE 46) 13,670 671 20.3725 03 HOLIDAY WORK HOURS 65,057 4,373 14.8769 04 WORK HOURS SUBTOTAL 65,057 4,373 14.8769 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 65,057 4,373 14.8769 10 TOTAL WORK HOURS 65,057 4,373 14.8769 11 SUNDAY PREMIUM (NA HOURS) 2,545 2,163 1.1766 12 NIGHT DIFFERENTIAL (NA HOURS) 2,545 2,163 1.1766 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 84 15 LEAVE WITHOUT PAY (NA HOURS) 84 1,007 72 13.9861 16 TERMINAL LEAVE 1,007 72 13.9861 740 54 13.7037 17 ANNUAL LEAVE 740 54 13.7037 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,747 126 13.8650 24 TOTAL PAID ABSENCE 1,747 126 13.8650 69,349 4,499 15.4143 25 GROSS PAY & TOTAL PAID HOURS 69,349 4,499 15.4143 1,747 126 13.8650 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,747 126 13.8650 67,602 4,373 15.4589 27 BALANCE LINE 25 - LINE 26 67,602 4,373 15.4589 2,756 206 13.3786 28 ANNUAL LEAVE ACCRUED 2,756 206 13.3786 29 HOLIDAY LEAVE ACCRUED 70,358 4,579 15.3653 30 ACCRUED SALARY COST 70,358 4,579 15.3653 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,279 37 SOCIAL SECURITY 4,279 1,001 38 MEDICARE 1,001 5,280 39 PAYROLL BENEFITS SUBTOTAL 5,280 40 UNIFORM ALLOWANCE 5,280 41 TOTAL BENEFITS 5,280 7.5044 42 (%) BENEFITS/ACCRUED SALARY COST 7.5044 75,638 4,373 17.2965 43 COST OF SAL & BEN PER TOTAL WK HR 75,638 4,373 17.2965 4,552 44 LESS OVERTIME PREMIUM PAY 4,552 71,086 4,373 16.2556 45 STR SAL/BEN COST PER TOTAL WK HR 71,086 4,373 16.2556

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 23,477,083 1,150,084 20.4133 01 STRAIGHT TIME HOURS 23,486,350 1,150,625 20.4118 4,042,789 127,223 31.7771 02 OVERTIME HOURS (INCLUDES LINE 46) 4,046,573 127,347 31.7759 03 HOLIDAY WORK HOURS 1,604 87 18.4367 27,519,872 1,277,307 21.5452 04 WORK HOURS SUBTOTAL 27,534,527 1,278,059 21.5440 2,333 05 STEWARDS DUTY HOURS (NA) 2,333 498,502 12,128 41.1033 06 PENALTY OVERTIME (NA) 498,428 12,127 41.1006 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 150,446 7,006 21.4738 07 LIMITED DUTY HOURS (NA) 150,446 7,006 21.4738 100,339 4,659 21.5365 08 REHABILITATION WORK HOURS (NA) 100,339 4,659 21.5365 46,500 2,186 21.2717 09 TRAINING HOURS 46,500 2,186 21.2717 27,566,372 1,279,493 21.5447 10 TOTAL WORK HOURS 27,581,027 1,280,245 21.5435 394,695 79,603 4.9582 11 SUNDAY PREMIUM (NA HOURS) 395,607 79,776 4.9589 849,990 546,605 1.5550 12 NIGHT DIFFERENTIAL (NA HOURS) 850,303 546,807 1.5550 13 CHRISTMAS DAY PREMIUM (NA HOURS) 69- 8- 8.6250 5,261 508 10.3562 14 OTHER PREMIUM PAY (NA HOURS) 8,324 812 10.2512 49,781 15 LEAVE WITHOUT PAY (NA HOURS) 48,766 47,056 2,303 20.4324 16 TERMINAL LEAVE 54,311 2,303 23.5827 2,117,607 103,145 20.5303 17 ANNUAL LEAVE 2,109,468 103,190 20.4425 2,402 112 21.4464 18 HOLIDAY LEAVE 4,893 242 20.2190 1,310,507 63,287 20.7073 19 SICK LEAVE 1,315,541 63,974 20.5636 44,664 2,187 20.4224 20 MILITARY LEAVE 45,560 2,227 20.4580 21 CONVENTION LEAVE 62,935 3,023 20.8187 22 OTHER LEAVE 64,963 3,121 20.8148 38,365 1,897 20.2240 23 CONTINUATION OF PAY LEAVE 49,471 2,436 20.3082 3,623,536 175,954 20.5936 24 TOTAL PAID ABSENCE 3,644,207 177,493 20.5315 32,439,854 1,455,447 22.2885 25 GROSS PAY & TOTAL PAID HOURS 32,479,399 1,457,738 22.2806 2,167,065 105,560 20.5292 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,168,672 105,735 20.5104 30,272,789 1,349,887 22.4261 27 BALANCE LINE 25 - LINE 26 30,310,727 1,352,003 22.4191 2,321,177 113,138 20.5163 28 ANNUAL LEAVE ACCRUED 2,322,671 113,211 20.5163 943,439 45,616 20.6821 29 HOLIDAY LEAVE ACCRUED 943,950 45,641 20.6820 33,537,405 1,508,641 22.2302 30 ACCRUED SALARY COST 33,577,348 1,510,855 22.2240 31 BENEFITS-USPS CONTRIBUTION 3,772,117 32 HEALTH BENEFITS 3,810,927 169,731 33 LIFE INSURANCE 169,764 3,187,234 34 RETIREMENT 3,194,582 936,450 35 THRIFT SAVINGS PLAN (TSP) 936,918 36 TSP FIDUCIARY INSURANCE 1,657,403 37 SOCIAL SECURITY 1,662,326 458,735 38 MEDICARE 459,891 10,181,670 39 PAYROLL BENEFITS SUBTOTAL 10,234,408 40 UNIFORM ALLOWANCE 10,181,670 41 TOTAL BENEFITS 10,234,408 30.3591 42 (%) BENEFITS/ACCRUED SALARY COST 30.4800 43,719,075 1,279,493 34.1690 43 COST OF SAL & BEN PER TOTAL WK HR 43,811,756 1,280,245 34.2213 1,429,499 44 LESS OVERTIME PREMIUM PAY 1,430,746 42,289,576 1,279,493 33.0518 45 STR SAL/BEN COST PER TOTAL WK HR 42,381,010 1,280,245 33.1038

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 323,049 22,304 14.4839 01 STRAIGHT TIME HOURS 325,584 22,475 14.4864 30,380 1,414 21.4851 02 OVERTIME HOURS (INCLUDES LINE 46) 30,408 1,415 21.4897 03 HOLIDAY WORK HOURS 353,429 23,718 14.9012 04 WORK HOURS SUBTOTAL 355,992 23,890 14.9012 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 643 39 16.4871 07 LIMITED DUTY HOURS (NA) 643 39 16.4871 08 REHABILITATION WORK HOURS (NA) 6,387 390 16.3769 09 TRAINING HOURS 6,387 390 16.3769 359,816 24,108 14.9251 10 TOTAL WORK HOURS 362,379 24,280 14.9250 11 SUNDAY PREMIUM (NA HOURS) 12,028 10,340 1.1632 12 NIGHT DIFFERENTIAL (NA HOURS) 12,093 10,393 1.1635 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 16 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 371,844 24,108 15.4240 25 GROSS PAY & TOTAL PAID HOURS 374,472 24,280 15.4230 26 LESS TERM, ANN & HOL LEAVE TAKEN 371,844 24,108 15.4240 27 BALANCE LINE 25 - LINE 26 374,472 24,280 15.4230 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 371,844 24,108 15.4240 30 ACCRUED SALARY COST 374,472 24,280 15.4230 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 23,034 37 SOCIAL SECURITY 23,197 5,386 38 MEDICARE 5,425 28,420 39 PAYROLL BENEFITS SUBTOTAL 28,622 40 UNIFORM ALLOWANCE 28,420 41 TOTAL BENEFITS 28,622 7.6429 42 (%) BENEFITS/ACCRUED SALARY COST 7.6432 400,264 24,108 16.6029 43 COST OF SAL & BEN PER TOTAL WK HR 403,094 24,280 16.6018 10,117 44 LESS OVERTIME PREMIUM PAY 10,126 390,147 24,108 16.1833 45 STR SAL/BEN COST PER TOTAL WK HR 392,968 24,280 16.1848

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 23,800,132 1,172,388 20.3005 01 STRAIGHT TIME HOURS 23,811,934 1,173,100 20.2982 4,073,169 128,637 31.6640 02 OVERTIME HOURS (INCLUDES LINE 46) 4,076,981 128,762 31.6629 03 HOLIDAY WORK HOURS 1,604 87 18.4367 27,873,301 1,301,025 21.4241 04 WORK HOURS SUBTOTAL 27,890,519 1,301,949 21.4221 2,333 05 STEWARDS DUTY HOURS (NA) 2,333 498,502 12,128 41.1033 06 PENALTY OVERTIME (NA) 498,428 12,127 41.1006 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 151,089 7,045 21.4462 07 LIMITED DUTY HOURS (NA) 151,089 7,045 21.4462 100,339 4,659 21.5365 08 REHABILITATION WORK HOURS (NA) 100,339 4,659 21.5365 52,887 2,576 20.5306 09 TRAINING HOURS 52,887 2,576 20.5306 27,926,188 1,303,601 21.4223 10 TOTAL WORK HOURS 27,943,406 1,304,525 21.4203 394,695 79,603 4.9582 11 SUNDAY PREMIUM (NA HOURS) 395,607 79,776 4.9589 862,018 556,945 1.5477 12 NIGHT DIFFERENTIAL (NA HOURS) 862,396 557,200 1.5477 13 CHRISTMAS DAY PREMIUM (NA HOURS) 69- 8- 8.6250 5,261 508 10.3562 14 OTHER PREMIUM PAY (NA HOURS) 8,324 812 10.2512 49,797 15 LEAVE WITHOUT PAY (NA HOURS) 48,782 47,056 2,303 20.4324 16 TERMINAL LEAVE 54,311 2,303 23.5827 2,117,607 103,145 20.5303 17 ANNUAL LEAVE 2,109,468 103,190 20.4425 2,402 112 21.4464 18 HOLIDAY LEAVE 4,893 242 20.2190 1,310,507 63,287 20.7073 19 SICK LEAVE 1,315,541 63,974 20.5636 44,664 2,187 20.4224 20 MILITARY LEAVE 45,560 2,227 20.4580 21 CONVENTION LEAVE 62,935 3,023 20.8187 22 OTHER LEAVE 64,963 3,121 20.8148 38,365 1,897 20.2240 23 CONTINUATION OF PAY LEAVE 49,471 2,436 20.3082 3,623,536 175,954 20.5936 24 TOTAL PAID ABSENCE 3,644,207 177,493 20.5315 32,811,698 1,479,555 22.1767 25 GROSS PAY & TOTAL PAID HOURS 32,853,871 1,482,018 22.1683 2,167,065 105,560 20.5292 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,168,672 105,735 20.5104 30,644,633 1,373,995 22.3033 27 BALANCE LINE 25 - LINE 26 30,685,199 1,376,283 22.2957 2,321,177 113,138 20.5163 28 ANNUAL LEAVE ACCRUED 2,322,671 113,211 20.5163 943,439 45,616 20.6821 29 HOLIDAY LEAVE ACCRUED 943,950 45,641 20.6820 33,909,249 1,532,749 22.1231 30 ACCRUED SALARY COST 33,951,820 1,535,135 22.1165 31 BENEFITS-USPS CONTRIBUTION 3,772,117 32 HEALTH BENEFITS 3,810,927 169,731 33 LIFE INSURANCE 169,764 3,187,234 34 RETIREMENT 3,194,582 936,450 35 THRIFT SAVINGS PLAN (TSP) 936,918 36 TSP FIDUCIARY INSURANCE 1,680,437 37 SOCIAL SECURITY 1,685,523 464,121 38 MEDICARE 465,316 10,210,090 39 PAYROLL BENEFITS SUBTOTAL 10,263,030 40 UNIFORM ALLOWANCE 10,210,090 41 TOTAL BENEFITS 10,263,030 30.1100 42 (%) BENEFITS/ACCRUED SALARY COST 30.2282 44,119,339 1,303,601 33.8442 43 COST OF SAL & BEN PER TOTAL WK HR 44,214,850 1,304,525 33.8934 1,439,615 44 LESS OVERTIME PREMIUM PAY 1,440,872 42,679,724 1,303,601 32.7398 45 STR SAL/BEN COST PER TOTAL WK HR 42,773,978 1,304,525 32.7889

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 177,129,750 8,912,000 19.8754 01 STRAIGHT TIME HOURS 177,452,445 8,924,897 19.8828 2,125,174 71,897 29.5585 02 OVERTIME HOURS (INCLUDES LINE 46) 2,150,071 71,918 29.8961 03 HOLIDAY WORK HOURS 3,316 136 24.3823 179,254,924 8,983,897 19.9529 04 WORK HOURS SUBTOTAL 179,605,832 8,996,951 19.9629 1,736 05 STEWARDS DUTY HOURS (NA) 1,728 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 331,043 16,682 19.8443 07 LIMITED DUTY HOURS (NA) 331,043 16,682 19.8443 29,225 1,464 19.9624 08 REHABILITATION WORK HOURS (NA) 29,225 1,464 19.9624 09 TRAINING HOURS 179,254,924 8,983,897 19.9529 10 TOTAL WORK HOURS 179,605,832 8,996,951 19.9629 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,049,654 106,730 9.8346 14 OTHER PREMIUM PAY (NA HOURS) 1,064,087 108,202 9.8342 457,260 15 LEAVE WITHOUT PAY (NA HOURS) 443,495 235,735 10,728 21.9738 16 TERMINAL LEAVE 254,131 10,608 23.9565 11,328,590 547,447 20.6934 17 ANNUAL LEAVE 11,333,832 546,992 20.7202 16,087 744 21.6223 18 HOLIDAY LEAVE 38,100 1,352 28.1804 8,960,278 434,176 20.6374 19 SICK LEAVE 9,011,255 437,136 20.6143 31,246 1,648 18.9599 20 MILITARY LEAVE 32,019 1,688 18.9686 21 CONVENTION LEAVE 1,084,101 55,416 19.5629 22 OTHER LEAVE 1,132,748 57,312 19.7645 219,251 10,792 20.3160 23 CONTINUATION OF PAY LEAVE 252,403 11,892 21.2246 21,875,288 1,060,951 20.6185 24 TOTAL PAID ABSENCE 22,054,488 1,066,980 20.6700 202,179,866 10,044,848 20.1277 25 GROSS PAY & TOTAL PAID HOURS 202,724,407 10,063,931 20.1436 11,580,412 558,919 20.7193 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,626,063 558,952 20.7997 190,599,454 9,485,929 20.0928 27 BALANCE LINE 25 - LINE 26 191,098,344 9,504,979 20.1050 14,979,237 725,926 20.6346 28 ANNUAL LEAVE ACCRUED 14,998,033 726,838 20.6346 7,384,445 363,869 20.2942 29 HOLIDAY LEAVE ACCRUED 7,394,156 364,357 20.2937 212,963,136 10,575,724 20.1369 30 ACCRUED SALARY COST 213,490,533 10,596,174 20.1478 31 BENEFITS-USPS CONTRIBUTION 25,828,557 32 HEALTH BENEFITS 26,003,242 1,253,393 33 LIFE INSURANCE 1,256,300 23,602,678 34 RETIREMENT 23,652,775 6,725,370 35 THRIFT SAVINGS PLAN (TSP) 6,738,107 36 TSP FIDUCIARY INSURANCE 10,930,403 37 SOCIAL SECURITY 10,964,039 2,844,630 38 MEDICARE 2,853,087 71,185,031 39 PAYROLL BENEFITS SUBTOTAL 71,467,550 40 UNIFORM ALLOWANCE 71,185,031 41 TOTAL BENEFITS 71,467,550 33.4259 42 (%) BENEFITS/ACCRUED SALARY COST 33.4757 284,148,167 8,983,897 31.6286 43 COST OF SAL & BEN PER TOTAL WK HR 284,958,083 8,996,951 31.6727 707,683 44 LESS OVERTIME PREMIUM PAY 715,974 283,440,484 8,983,897 31.5498 45 STR SAL/BEN COST PER TOTAL WK HR 284,242,109 8,996,951 31.5931

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 804,069 47,327 16.9896 01 STRAIGHT TIME HOURS 810,592 47,884 16.9282 116,223 4,778 24.3246 02 OVERTIME HOURS (INCLUDES LINE 46) 117,874 4,750 24.8155 03 HOLIDAY WORK HOURS 920,292 52,105 17.6622 04 WORK HOURS SUBTOTAL 928,466 52,634 17.6400 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,148 119 18.0504 07 LIMITED DUTY HOURS (NA) 2,148 119 18.0504 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 920,292 52,105 17.6622 10 TOTAL WORK HOURS 928,466 52,634 17.6400 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) 637 40 15.9250 16 TERMINAL LEAVE 637 40 15.9250 21,628 1,270 17.0299 17 ANNUAL LEAVE 27,887 1,640 17.0042 18 HOLIDAY LEAVE 15,736 942 16.7048 19 SICK LEAVE 16,613 995 16.6964 20 MILITARY LEAVE 21 CONVENTION LEAVE 482 30 16.0666 22 OTHER LEAVE 482 30 16.0666 129 8 16.1250 23 CONTINUATION OF PAY LEAVE 511 32 15.9687 38,612 2,290 16.8611 24 TOTAL PAID ABSENCE 46,130 2,737 16.8542 958,904 54,395 17.6285 25 GROSS PAY & TOTAL PAID HOURS 974,596 55,371 17.6011 22,265 1,310 16.9961 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,524 1,680 16.9785 936,639 53,085 17.6441 27 BALANCE LINE 25 - LINE 26 946,072 53,691 17.6206 39,707 2,478 16.0238 28 ANNUAL LEAVE ACCRUED 39,973 2,496 16.0148 29 HOLIDAY LEAVE ACCRUED 976,346 55,563 17.5718 30 ACCRUED SALARY COST 986,045 56,187 17.5493 31 BENEFITS-USPS CONTRIBUTION 117,681 32 HEALTH BENEFITS 114,832 5,508 33 LIFE INSURANCE 5,625 90,281 34 RETIREMENT 92,029 16,974 35 THRIFT SAVINGS PLAN (TSP) 17,411 36 TSP FIDUCIARY INSURANCE 58,082 37 SOCIAL SECURITY 59,055 13,584 38 MEDICARE 13,811 302,110 39 PAYROLL BENEFITS SUBTOTAL 302,763 40 UNIFORM ALLOWANCE 302,110 41 TOTAL BENEFITS 302,763 30.9429 42 (%) BENEFITS/ACCRUED SALARY COST 30.7047 1,278,456 52,105 24.5361 43 COST OF SAL & BEN PER TOTAL WK HR 1,288,808 52,634 24.4862 38,702 44 LESS OVERTIME PREMIUM PAY 39,252 1,239,754 52,105 23.7933 45 STR SAL/BEN COST PER TOTAL WK HR 1,249,556 52,634 23.7404

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 1,894 491 3.8574 01 STRAIGHT TIME HOURS 1,894 491 3.8574 6,191 375 16.5093 02 OVERTIME HOURS (INCLUDES LINE 46) 6,191 375 16.5093 03 HOLIDAY WORK HOURS 8,085 866 9.3360 04 WORK HOURS SUBTOTAL 8,085 866 9.3360 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,085 866 9.3360 10 TOTAL WORK HOURS 8,085 866 9.3360 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 48 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 8,085 866 9.3360 25 GROSS PAY & TOTAL PAID HOURS 8,085 866 9.3360 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,085 866 9.3360 27 BALANCE LINE 25 - LINE 26 8,085 866 9.3360 89 4 22.2500 28 ANNUAL LEAVE ACCRUED 89 4 22.2500 29 HOLIDAY LEAVE ACCRUED 8,174 870 9.3954 30 ACCRUED SALARY COST 8,174 870 9.3954 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 475 37 SOCIAL SECURITY 475 109 38 MEDICARE 109 584 39 PAYROLL BENEFITS SUBTOTAL 584 40 UNIFORM ALLOWANCE 584 41 TOTAL BENEFITS 584 7.1446 42 (%) BENEFITS/ACCRUED SALARY COST 7.1446 8,758 866 10.1131 43 COST OF SAL & BEN PER TOTAL WK HR 8,758 866 10.1131 2,062 44 LESS OVERTIME PREMIUM PAY 2,062 6,696 866 7.7321 45 STR SAL/BEN COST PER TOTAL WK HR 6,696 866 7.7321

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 35,220 1,618 21.7676 01 STRAIGHT TIME HOURS 35,220 1,618 21.7676 405 13 31.1538 02 OVERTIME HOURS (INCLUDES LINE 46) 473 13 36.3846 03 HOLIDAY WORK HOURS 35,625 1,631 21.8424 04 WORK HOURS SUBTOTAL 35,693 1,631 21.8841 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 35,625 1,631 21.8424 10 TOTAL WORK HOURS 35,693 1,631 21.8841 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 35,625 1,631 21.8424 25 GROSS PAY & TOTAL PAID HOURS 35,693 1,631 21.8841 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,625 1,631 21.8424 27 BALANCE LINE 25 - LINE 26 35,693 1,631 21.8841 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 35,625 1,631 21.8424 30 ACCRUED SALARY COST 35,693 1,631 21.8841 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2,205 37 SOCIAL SECURITY 2,209 516 38 MEDICARE 517 2,721 39 PAYROLL BENEFITS SUBTOTAL 2,726 40 UNIFORM ALLOWANCE 2,721 41 TOTAL BENEFITS 2,726 7.6378 42 (%) BENEFITS/ACCRUED SALARY COST 7.6373 38,346 1,631 23.5107 43 COST OF SAL & BEN PER TOTAL WK HR 38,419 1,631 23.5554 135 44 LESS OVERTIME PREMIUM PAY 158 38,211 1,631 23.4279 45 STR SAL/BEN COST PER TOTAL WK HR 38,261 1,631 23.4586

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,476,932 163,287 15.1691 01 STRAIGHT TIME HOURS 2,493,134 164,707 15.1367 234,541 10,283 22.8086 02 OVERTIME HOURS (INCLUDES LINE 46) 236,578 10,138 23.3357 03 HOLIDAY WORK HOURS 2,711,473 173,570 15.6217 04 WORK HOURS SUBTOTAL 2,729,712 174,845 15.6121 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 2,711,473 173,570 15.6217 10 TOTAL WORK HOURS 2,729,712 174,845 15.6121 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 25,044 15 LEAVE WITHOUT PAY (NA HOURS) 24,100 301 20 15.0500 16 TERMINAL LEAVE 301 20 15.0500 83,169 5,472 15.1990 17 ANNUAL LEAVE 87,220 5,732 15.2163 18 HOLIDAY LEAVE 69,284 4,576 15.1407 19 SICK LEAVE 70,607 4,664 15.1387 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,540 232 15.2586 22 OTHER LEAVE 3,781 248 15.2459 241 16 15.0625 23 CONTINUATION OF PAY LEAVE 241 16 15.0625 156,535 10,316 15.1740 24 TOTAL PAID ABSENCE 162,150 10,680 15.1825 2,868,008 183,886 15.5966 25 GROSS PAY & TOTAL PAID HOURS 2,891,862 185,525 15.5874 83,470 5,492 15.1984 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,521 5,752 15.2157 2,784,538 178,394 15.6089 27 BALANCE LINE 25 - LINE 26 2,804,341 179,773 15.5993 119,478 7,876 15.1698 28 ANNUAL LEAVE ACCRUED 120,539 7,944 15.1735 29 HOLIDAY LEAVE ACCRUED 2,904,016 186,270 15.5903 30 ACCRUED SALARY COST 2,924,880 187,717 15.5813 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 177,578 37 SOCIAL SECURITY 179,063 41,530 38 MEDICARE 41,877 219,108 39 PAYROLL BENEFITS SUBTOTAL 220,940 40 UNIFORM ALLOWANCE 219,108 41 TOTAL BENEFITS 220,940 7.5449 42 (%) BENEFITS/ACCRUED SALARY COST 7.5538 3,123,124 173,570 17.9934 43 COST OF SAL & BEN PER TOTAL WK HR 3,145,820 174,845 17.9920 78,102 44 LESS OVERTIME PREMIUM PAY 78,780 3,045,022 173,570 17.5434 45 STR SAL/BEN COST PER TOTAL WK HR 3,067,040 174,845 17.5414

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 358,126 19,571 18.2988 01 STRAIGHT TIME HOURS 358,720 19,693 18.2156 25,785 940 27.4308 02 OVERTIME HOURS (INCLUDES LINE 46) 25,902 884 29.3009 03 HOLIDAY WORK HOURS 383,911 20,511 18.7173 04 WORK HOURS SUBTOTAL 384,622 20,577 18.6918 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,897 106 17.8962 07 LIMITED DUTY HOURS (NA) 1,897 106 17.8962 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 383,911 20,511 18.7173 10 TOTAL WORK HOURS 384,622 20,577 18.6918 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 876 48 18.2500 22 OTHER LEAVE 876 48 18.2500 23 CONTINUATION OF PAY LEAVE 876 48 18.2500 24 TOTAL PAID ABSENCE 876 48 18.2500 384,787 20,559 18.7162 25 GROSS PAY & TOTAL PAID HOURS 385,498 20,625 18.6908 26 LESS TERM, ANN & HOL LEAVE TAKEN 384,787 20,559 18.7162 27 BALANCE LINE 25 - LINE 26 385,498 20,625 18.6908 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 384,787 20,559 18.7162 30 ACCRUED SALARY COST 385,498 20,625 18.6908 31 BENEFITS-USPS CONTRIBUTION 41- 32 HEALTH BENEFITS 41- 2- 33 LIFE INSURANCE 2- 40- 34 RETIREMENT 40- 9- 35 THRIFT SAVINGS PLAN (TSP) 9- 36 TSP FIDUCIARY INSURANCE 23,644 37 SOCIAL SECURITY 23,688 5,536 38 MEDICARE 5,546 29,088 39 PAYROLL BENEFITS SUBTOTAL 29,142 40 UNIFORM ALLOWANCE 29,088 41 TOTAL BENEFITS 29,142 7.5595 42 (%) BENEFITS/ACCRUED SALARY COST 7.5595 413,875 20,511 20.1781 43 COST OF SAL & BEN PER TOTAL WK HR 414,640 20,577 20.1506 8,586 44 LESS OVERTIME PREMIUM PAY 8,625 405,289 20,511 19.7595 45 STR SAL/BEN COST PER TOTAL WK HR 406,015 20,577 19.7314

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 49,792 2,317 21.4898 01 STRAIGHT TIME HOURS 49,792 2,317 21.4898 313 10 31.3000 02 OVERTIME HOURS (INCLUDES LINE 46) 313 10 31.3000 03 HOLIDAY WORK HOURS 50,105 2,327 21.5320 04 WORK HOURS SUBTOTAL 50,105 2,327 21.5320 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 50,105 2,327 21.5320 10 TOTAL WORK HOURS 50,105 2,327 21.5320 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 6,747 316 21.3512 17 ANNUAL LEAVE 6,959 326 21.3466 18 HOLIDAY LEAVE 2,199 103 21.3495 19 SICK LEAVE 2,199 103 21.3495 20 MILITARY LEAVE 21 CONVENTION LEAVE 214 10 21.4000 22 OTHER LEAVE 214 10 21.4000 23 CONTINUATION OF PAY LEAVE 9,160 429 21.3519 24 TOTAL PAID ABSENCE 9,372 439 21.3485 59,265 2,756 21.5039 25 GROSS PAY & TOTAL PAID HOURS 59,477 2,766 21.5028 6,747 316 21.3512 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,959 326 21.3466 52,518 2,440 21.5237 27 BALANCE LINE 25 - LINE 26 52,518 2,440 21.5237 3,997 195 20.4974 28 ANNUAL LEAVE ACCRUED 3,997 195 20.4974 29 HOLIDAY LEAVE ACCRUED 56,515 2,635 21.4478 30 ACCRUED SALARY COST 56,515 2,635 21.4478 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5 33 LIFE INSURANCE 5 356 34 RETIREMENT 356 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,614 37 SOCIAL SECURITY 3,627 853 38 MEDICARE 856 4,828 39 PAYROLL BENEFITS SUBTOTAL 4,844 40 UNIFORM ALLOWANCE 4,828 41 TOTAL BENEFITS 4,844 8.5428 42 (%) BENEFITS/ACCRUED SALARY COST 8.5711 61,343 2,327 26.3614 43 COST OF SAL & BEN PER TOTAL WK HR 61,359 2,327 26.3682 104 44 LESS OVERTIME PREMIUM PAY 104 61,239 2,327 26.3167 45 STR SAL/BEN COST PER TOTAL WK HR 61,255 2,327 26.3235

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 43,720,633 2,889,780 15.1293 01 STRAIGHT TIME HOURS 43,917,074 2,907,022 15.1072 3,251,438 140,348 23.1669 02 OVERTIME HOURS (INCLUDES LINE 46) 3,350,463 140,111 23.9129 03 HOLIDAY WORK HOURS 46,972,071 3,030,128 15.5016 04 WORK HOURS SUBTOTAL 47,267,537 3,047,133 15.5121 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 35,437 2,346 15.1052 07 LIMITED DUTY HOURS (NA) 35,437 2,346 15.1052 3,873 256 15.1289 08 REHABILITATION WORK HOURS (NA) 3,873 256 15.1289 09 TRAINING HOURS 46,972,071 3,030,128 15.5016 10 TOTAL WORK HOURS 47,267,537 3,047,133 15.5121 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 14 17 .8235 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 352- 16 TERMINAL LEAVE 30,030 1,989 15.0980 17 ANNUAL LEAVE 121,820 8,010 15.2084 18 HOLIDAY LEAVE 19 SICK LEAVE 361 24 15.0416 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,550 635 15.0393 22 OTHER LEAVE 12,167 809 15.0395 29,223 1,943 15.0401 23 CONTINUATION OF PAY LEAVE 37,735 2,383 15.8350 68,803 4,567 15.0652 24 TOTAL PAID ABSENCE 172,083 11,226 15.3289 47,040,874 3,034,695 15.5010 25 GROSS PAY & TOTAL PAID HOURS 47,439,634 3,058,359 15.5114 30,030 1,989 15.0980 26 LESS TERM, ANN & HOL LEAVE TAKEN 121,820 8,010 15.2084 47,010,844 3,032,706 15.5012 27 BALANCE LINE 25 - LINE 26 47,317,814 3,050,349 15.5122 1,039- 64- 16.2343 28 ANNUAL LEAVE ACCRUED 978- 60- 16.3000 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 47,009,805 3,032,642 15.5012 30 ACCRUED SALARY COST 47,316,883 3,050,292 15.5122 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 54 34 RETIREMENT 54 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2,919,259 37 SOCIAL SECURITY 2,944,164 682,727 38 MEDICARE 688,551 3,602,040 39 PAYROLL BENEFITS SUBTOTAL 3,632,769 40 UNIFORM ALLOWANCE 3,602,040 41 TOTAL BENEFITS 3,632,769 7.6623 42 (%) BENEFITS/ACCRUED SALARY COST 7.6775 50,611,845 3,030,128 16.7028 43 COST OF SAL & BEN PER TOTAL WK HR 50,949,652 3,047,133 16.7205 1,082,729 44 LESS OVERTIME PREMIUM PAY 1,115,704 49,529,116 3,030,128 16.3455 45 STR SAL/BEN COST PER TOTAL WK HR 49,833,948 3,047,133 16.3543

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 10,769,873 693,050 15.5398 01 STRAIGHT TIME HOURS 10,803,972 696,116 15.5203 434,976 18,462 23.5606 02 OVERTIME HOURS (INCLUDES LINE 46) 444,609 18,376 24.1950 03 HOLIDAY WORK HOURS 11,204,849 711,512 15.7479 04 WORK HOURS SUBTOTAL 11,248,581 714,492 15.7434 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,118 189 16.4973 07 LIMITED DUTY HOURS (NA) 3,118 189 16.4973 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,204,849 711,512 15.7479 10 TOTAL WORK HOURS 11,248,581 714,492 15.7434 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) 391 26 15.0384 16 TERMINAL LEAVE 1,540 26 59.2307 273,697 17,412 15.7188 17 ANNUAL LEAVE 290,742 18,560 15.6649 18 HOLIDAY LEAVE 194,023 12,383 15.6684 19 SICK LEAVE 198,669 12,685 15.6617 20 MILITARY LEAVE 21 CONVENTION LEAVE 11,501 716 16.0628 22 OTHER LEAVE 11,471 710 16.1563 5,865 364 16.1126 23 CONTINUATION OF PAY LEAVE 7,313 442 16.5452 485,477 30,901 15.7107 24 TOTAL PAID ABSENCE 509,735 32,423 15.7214 11,690,326 742,413 15.7463 25 GROSS PAY & TOTAL PAID HOURS 11,758,316 746,915 15.7425 274,088 17,438 15.7178 26 LESS TERM, ANN & HOL LEAVE TAKEN 292,282 18,586 15.7259 11,416,238 724,975 15.7470 27 BALANCE LINE 25 - LINE 26 11,466,034 728,329 15.7429 388,605 24,963 15.5672 28 ANNUAL LEAVE ACCRUED 389,068 24,991 15.5683 29 HOLIDAY LEAVE ACCRUED 11,804,843 749,938 15.7410 30 ACCRUED SALARY COST 11,855,102 753,320 15.7371 31 BENEFITS-USPS CONTRIBUTION 53 32 HEALTH BENEFITS 53 7- 33 LIFE INSURANCE 7- 17 34 RETIREMENT 17 43 35 THRIFT SAVINGS PLAN (TSP) 43 36 TSP FIDUCIARY INSURANCE 719,176 37 SOCIAL SECURITY 723,406 168,217 38 MEDICARE 169,206 887,499 39 PAYROLL BENEFITS SUBTOTAL 892,718 40 UNIFORM ALLOWANCE 887,499 41 TOTAL BENEFITS 892,718 7.5180 42 (%) BENEFITS/ACCRUED SALARY COST 7.5302 12,692,342 711,512 17.8385 43 COST OF SAL & BEN PER TOTAL WK HR 12,747,820 714,492 17.8417 144,847 44 LESS OVERTIME PREMIUM PAY 148,055 12,547,495 711,512 17.6349 45 STR SAL/BEN COST PER TOTAL WK HR 12,599,765 714,492 17.6345

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 4,375,767 357,759 12.2310 01 STRAIGHT TIME HOURS 4,420,721 361,998 12.2120 276,465 14,495 19.0731 02 OVERTIME HOURS (INCLUDES LINE 46) 290,336 14,639 19.8330 03 HOLIDAY WORK HOURS 4,652,232 372,254 12.4974 04 WORK HOURS SUBTOTAL 4,711,057 376,637 12.5082 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 75 5 15.0000 07 LIMITED DUTY HOURS (NA) 75 5 15.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,652,232 372,254 12.4974 10 TOTAL WORK HOURS 4,711,057 376,637 12.5082 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 3 4 .7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 386 30 12.8666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 252 21 12.0000 22 OTHER LEAVE 252 21 12.0000 1,445 117 12.3504 23 CONTINUATION OF PAY LEAVE 3,556 298 11.9328 1,697 138 12.2971 24 TOTAL PAID ABSENCE 4,194 349 12.0171 4,653,929 372,392 12.4973 25 GROSS PAY & TOTAL PAID HOURS 4,715,254 376,986 12.5077 26 LESS TERM, ANN & HOL LEAVE TAKEN 386 30 12.8666 4,653,929 372,392 12.4973 27 BALANCE LINE 25 - LINE 26 4,714,868 376,956 12.5077 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,653,929 372,392 12.4973 30 ACCRUED SALARY COST 4,714,868 376,956 12.5077 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 1,638 34 RETIREMENT 1,638 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 286,457 37 SOCIAL SECURITY 290,268 67,405 38 MEDICARE 68,295 355,500 39 PAYROLL BENEFITS SUBTOTAL 360,201 40 UNIFORM ALLOWANCE 355,500 41 TOTAL BENEFITS 360,201 7.6387 42 (%) BENEFITS/ACCRUED SALARY COST 7.6396 5,009,429 372,254 13.4570 43 COST OF SAL & BEN PER TOTAL WK HR 5,075,069 376,637 13.4746 92,063 44 LESS OVERTIME PREMIUM PAY 96,682 4,917,366 372,254 13.2097 45 STR SAL/BEN COST PER TOTAL WK HR 4,978,387 376,637 13.2179

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 191,267,530 9,820,090 19.4771 01 STRAIGHT TIME HOURS 191,647,049 9,838,030 19.4802 2,917,823 105,818 27.5739 02 OVERTIME HOURS (INCLUDES LINE 46) 2,956,109 105,580 27.9987 03 HOLIDAY WORK HOURS 3,316 136 24.3823 194,185,353 9,925,908 19.5634 04 WORK HOURS SUBTOTAL 194,606,474 9,943,746 19.5707 1,736 05 STEWARDS DUTY HOURS (NA) 1,728 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 336,309 16,990 19.7945 07 LIMITED DUTY HOURS (NA) 336,309 16,990 19.7945 29,225 1,464 19.9624 08 REHABILITATION WORK HOURS (NA) 29,225 1,464 19.9624 09 TRAINING HOURS 194,185,353 9,925,908 19.5634 10 TOTAL WORK HOURS 194,606,474 9,943,746 19.5707 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,049,654 106,730 9.8346 14 OTHER PREMIUM PAY (NA HOURS) 1,064,087 108,202 9.8342 482,352 15 LEAVE WITHOUT PAY (NA HOURS) 467,643 237,064 10,814 21.9219 16 TERMINAL LEAVE 256,609 10,694 23.9956 11,713,831 571,917 20.4816 17 ANNUAL LEAVE 11,746,640 573,250 20.4913 16,087 744 21.6223 18 HOLIDAY LEAVE 38,100 1,352 28.1804 9,241,520 452,180 20.4377 19 SICK LEAVE 9,299,343 455,583 20.4119 31,246 1,648 18.9599 20 MILITARY LEAVE 32,019 1,688 18.9686 21 CONVENTION LEAVE 1,099,838 56,404 19.4992 22 OTHER LEAVE 1,148,696 58,310 19.6998 225,486 11,180 20.1686 23 CONTINUATION OF PAY LEAVE 260,468 12,382 21.0360 22,565,072 1,104,887 20.4229 24 TOTAL PAID ABSENCE 22,781,875 1,113,259 20.4641 217,800,079 11,030,795 19.7447 25 GROSS PAY & TOTAL PAID HOURS 218,452,436 11,057,005 19.7569 11,966,982 583,475 20.5098 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,041,349 585,296 20.5730 205,833,097 10,447,320 19.7019 27 BALANCE LINE 25 - LINE 26 206,411,087 10,471,709 19.7113 15,531,113 761,442 20.3969 28 ANNUAL LEAVE ACCRUED 15,551,699 762,468 20.3965 7,384,445 363,869 20.2942 29 HOLIDAY LEAVE ACCRUED 7,394,156 364,357 20.2937 228,748,655 11,572,631 19.7663 30 ACCRUED SALARY COST 229,356,942 11,598,534 19.7746 31 BENEFITS-USPS CONTRIBUTION 25,946,291 32 HEALTH BENEFITS 26,118,127 1,258,899 33 LIFE INSURANCE 1,261,923 23,693,332 34 RETIREMENT 23,745,177 6,742,387 35 THRIFT SAVINGS PLAN (TSP) 6,755,561 36 TSP FIDUCIARY INSURANCE 11,891,533 37 SOCIAL SECURITY 11,931,874 3,069,439 38 MEDICARE 3,079,463 72,601,881 39 PAYROLL BENEFITS SUBTOTAL 72,892,125 40 UNIFORM ALLOWANCE 72,601,881 41 TOTAL BENEFITS 72,892,125 31.7387 42 (%) BENEFITS/ACCRUED SALARY COST 31.7810 301,350,536 9,925,908 30.3599 43 COST OF SAL & BEN PER TOTAL WK HR 302,249,067 9,943,746 30.3958 971,635 44 LESS OVERTIME PREMIUM PAY 984,384 300,378,901 9,925,908 30.2621 45 STR SAL/BEN COST PER TOTAL WK HR 301,264,683 9,943,746 30.2969

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 44,078,759 2,909,351 15.1507 01 STRAIGHT TIME HOURS 44,275,794 2,926,715 15.1281 3,277,223 141,288 23.1953 02 OVERTIME HOURS (INCLUDES LINE 46) 3,376,365 140,995 23.9467 03 HOLIDAY WORK HOURS 47,355,982 3,050,639 15.5232 04 WORK HOURS SUBTOTAL 47,652,159 3,067,710 15.5334 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37,334 2,452 15.2259 07 LIMITED DUTY HOURS (NA) 37,334 2,452 15.2259 3,873 256 15.1289 08 REHABILITATION WORK HOURS (NA) 3,873 256 15.1289 09 TRAINING HOURS 47,355,982 3,050,639 15.5232 10 TOTAL WORK HOURS 47,652,159 3,067,710 15.5334 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 14 17 .8235 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 352- 16 TERMINAL LEAVE 30,030 1,989 15.0980 17 ANNUAL LEAVE 121,820 8,010 15.2084 18 HOLIDAY LEAVE 19 SICK LEAVE 361 24 15.0416 20 MILITARY LEAVE 21 CONVENTION LEAVE 10,426 683 15.2650 22 OTHER LEAVE 13,043 857 15.2193 29,223 1,943 15.0401 23 CONTINUATION OF PAY LEAVE 37,735 2,383 15.8350 69,679 4,615 15.0983 24 TOTAL PAID ABSENCE 172,959 11,274 15.3414 47,425,661 3,055,254 15.5226 25 GROSS PAY & TOTAL PAID HOURS 47,825,132 3,078,984 15.5327 30,030 1,989 15.0980 26 LESS TERM, ANN & HOL LEAVE TAKEN 121,820 8,010 15.2084 47,395,631 3,053,265 15.5229 27 BALANCE LINE 25 - LINE 26 47,703,312 3,070,974 15.5336 1,039- 64- 16.2343 28 ANNUAL LEAVE ACCRUED 978- 60- 16.3000 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 47,394,592 3,053,201 15.5229 30 ACCRUED SALARY COST 47,702,381 3,070,917 15.5335 31 BENEFITS-USPS CONTRIBUTION 41- 32 HEALTH BENEFITS 41- 2- 33 LIFE INSURANCE 2- 14 34 RETIREMENT 14 9- 35 THRIFT SAVINGS PLAN (TSP) 9- 36 TSP FIDUCIARY INSURANCE 2,942,903 37 SOCIAL SECURITY 2,967,852 688,263 38 MEDICARE 694,097 3,631,128 39 PAYROLL BENEFITS SUBTOTAL 3,661,911 40 UNIFORM ALLOWANCE 3,631,128 41 TOTAL BENEFITS 3,661,911 7.6614 42 (%) BENEFITS/ACCRUED SALARY COST 7.6765 51,025,720 3,050,639 16.7262 43 COST OF SAL & BEN PER TOTAL WK HR 51,364,292 3,067,710 16.7435 1,091,315 44 LESS OVERTIME PREMIUM PAY 1,124,330 49,934,405 3,050,639 16.3685 45 STR SAL/BEN COST PER TOTAL WK HR 50,239,962 3,067,710 16.3770

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,375,767 357,759 12.2310 01 STRAIGHT TIME HOURS 4,420,721 361,998 12.2120 276,465 14,495 19.0731 02 OVERTIME HOURS (INCLUDES LINE 46) 290,336 14,639 19.8330 03 HOLIDAY WORK HOURS 4,652,232 372,254 12.4974 04 WORK HOURS SUBTOTAL 4,711,057 376,637 12.5082 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 75 5 15.0000 07 LIMITED DUTY HOURS (NA) 75 5 15.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,652,232 372,254 12.4974 10 TOTAL WORK HOURS 4,711,057 376,637 12.5082 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 3 4 .7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 386 30 12.8666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 252 21 12.0000 22 OTHER LEAVE 252 21 12.0000 1,445 117 12.3504 23 CONTINUATION OF PAY LEAVE 3,556 298 11.9328 1,697 138 12.2971 24 TOTAL PAID ABSENCE 4,194 349 12.0171 4,653,929 372,392 12.4973 25 GROSS PAY & TOTAL PAID HOURS 4,715,254 376,986 12.5077 26 LESS TERM, ANN & HOL LEAVE TAKEN 386 30 12.8666 4,653,929 372,392 12.4973 27 BALANCE LINE 25 - LINE 26 4,714,868 376,956 12.5077 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,653,929 372,392 12.4973 30 ACCRUED SALARY COST 4,714,868 376,956 12.5077 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 1,638 34 RETIREMENT 1,638 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 286,457 37 SOCIAL SECURITY 290,268 67,405 38 MEDICARE 68,295 355,500 39 PAYROLL BENEFITS SUBTOTAL 360,201 40 UNIFORM ALLOWANCE 355,500 41 TOTAL BENEFITS 360,201 7.6387 42 (%) BENEFITS/ACCRUED SALARY COST 7.6396 5,009,429 372,254 13.4570 43 COST OF SAL & BEN PER TOTAL WK HR 5,075,069 376,637 13.4746 92,063 44 LESS OVERTIME PREMIUM PAY 96,682 4,917,366 372,254 13.2097 45 STR SAL/BEN COST PER TOTAL WK HR 4,978,387 376,637 13.2179

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 239,722,056 13,087,200 18.3172 01 STRAIGHT TIME HOURS 240,343,564 13,126,743 18.3094 6,471,511 261,601 24.7380 02 OVERTIME HOURS (INCLUDES LINE 46) 6,622,810 261,214 25.3539 03 HOLIDAY WORK HOURS 3,316 136 24.3823 246,193,567 13,348,801 18.4431 04 WORK HOURS SUBTOTAL 246,969,690 13,388,093 18.4469 1,736 05 STEWARDS DUTY HOURS (NA) 1,728 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 373,718 19,447 19.2172 07 LIMITED DUTY HOURS (NA) 373,718 19,447 19.2172 33,098 1,720 19.2430 08 REHABILITATION WORK HOURS (NA) 33,098 1,720 19.2430 09 TRAINING HOURS 246,193,567 13,348,801 18.4431 10 TOTAL WORK HOURS 246,969,690 13,388,093 18.4469 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 21 .8095 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,049,654 106,730 9.8346 14 OTHER PREMIUM PAY (NA HOURS) 1,064,087 108,202 9.8342 482,352 15 LEAVE WITHOUT PAY (NA HOURS) 467,291 237,064 10,814 21.9219 16 TERMINAL LEAVE 256,609 10,694 23.9956 11,743,861 573,906 20.4630 17 ANNUAL LEAVE 11,868,846 581,290 20.4181 16,087 744 21.6223 18 HOLIDAY LEAVE 38,100 1,352 28.1804 9,241,520 452,180 20.4377 19 SICK LEAVE 9,299,704 455,607 20.4116 31,246 1,648 18.9599 20 MILITARY LEAVE 32,019 1,688 18.9686 21 CONVENTION LEAVE 1,110,516 57,108 19.4458 22 OTHER LEAVE 1,161,991 59,188 19.6322 256,154 13,240 19.3469 23 CONTINUATION OF PAY LEAVE 301,759 15,063 20.0331 22,636,448 1,109,640 20.3998 24 TOTAL PAID ABSENCE 22,959,028 1,124,882 20.4101 269,879,669 14,458,441 18.6658 25 GROSS PAY & TOTAL PAID HOURS 270,992,822 14,512,975 18.6724 11,997,012 585,464 20.4914 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,163,555 593,336 20.5002 257,882,657 13,872,977 18.5888 27 BALANCE LINE 25 - LINE 26 258,829,267 13,919,639 18.5945 15,530,074 761,378 20.3973 28 ANNUAL LEAVE ACCRUED 15,550,721 762,408 20.3968 7,384,445 363,869 20.2942 29 HOLIDAY LEAVE ACCRUED 7,394,203 364,360 20.2936 280,797,176 14,998,224 18.7220 30 ACCRUED SALARY COST 281,774,191 15,046,407 18.7270 31 BENEFITS-USPS CONTRIBUTION 25,946,250 32 HEALTH BENEFITS 26,118,086 1,258,897 33 LIFE INSURANCE 1,261,921 23,694,984 34 RETIREMENT 23,746,829 6,742,378 35 THRIFT SAVINGS PLAN (TSP) 6,755,552 36 TSP FIDUCIARY INSURANCE 15,120,893 37 SOCIAL SECURITY 15,189,994 3,825,107 38 MEDICARE 3,841,855 76,588,509 39 PAYROLL BENEFITS SUBTOTAL 76,914,237 40 UNIFORM ALLOWANCE 76,588,509 41 TOTAL BENEFITS 76,914,237 27.2753 42 (%) BENEFITS/ACCRUED SALARY COST 27.2964 357,385,685 13,348,801 26.7728 43 COST OF SAL & BEN PER TOTAL WK HR 358,688,428 13,388,093 26.7915 2,155,013 44 LESS OVERTIME PREMIUM PAY 2,205,396 355,230,672 13,348,801 26.6114 45 STR SAL/BEN COST PER TOTAL WK HR 356,483,032 13,388,093 26.6268

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 40,415,745 2,194,400 18.4176 01 STRAIGHT TIME HOURS 40,437,142 2,195,489 18.4182 3,293,891 116,887 28.1801 02 OVERTIME HOURS (INCLUDES LINE 46) 3,300,405 117,114 28.1811 03 HOLIDAY WORK HOURS 118 3 39.3333 43,709,636 2,311,287 18.9113 04 WORK HOURS SUBTOTAL 43,737,665 2,312,606 18.9127 1,785 05 STEWARDS DUTY HOURS (NA) 1,785 135,080 3,698 36.5278 06 PENALTY OVERTIME (NA) 135,681 3,714 36.5323 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,608 2,839 19.2349 07 LIMITED DUTY HOURS (NA) 54,608 2,839 19.2349 198,448 9,753 20.3473 08 REHABILITATION WORK HOURS (NA) 198,584 9,758 20.3508 160,290 8,356 19.1826 09 TRAINING HOURS 160,290 8,356 19.1826 43,869,926 2,319,643 18.9123 10 TOTAL WORK HOURS 43,897,955 2,320,962 18.9136 785,471 177,402 4.4276 11 SUNDAY PREMIUM (NA HOURS) 786,481 177,680 4.4263 749,590 549,869 1.3632 12 NIGHT DIFFERENTIAL (NA HOURS) 749,760 549,956 1.3633 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,391 3,908 9.3119 14 OTHER PREMIUM PAY (NA HOURS) 47,206 5,042 9.3625 106,592 15 LEAVE WITHOUT PAY (NA HOURS) 104,272 126,288 6,406 19.7140 16 TERMINAL LEAVE 135,127 6,406 21.0938 3,406,704 183,552 18.5598 17 ANNUAL LEAVE 3,364,473 183,026 18.3824 7,726 392 19.7091 18 HOLIDAY LEAVE 8,268 410 20.1658 2,257,049 120,470 18.7353 19 SICK LEAVE 2,266,230 121,363 18.6731 67,102 3,982 16.8513 20 MILITARY LEAVE 67,102 3,982 16.8513 21 CONVENTION LEAVE 72,324 3,871 18.6835 22 OTHER LEAVE 88,007 4,760 18.4888 36,052 1,981 18.1988 23 CONTINUATION OF PAY LEAVE 45,983 2,525 18.2110 5,973,245 320,654 18.6283 24 TOTAL PAID ABSENCE 5,975,190 322,472 18.5293 51,414,623 2,640,297 19.4730 25 GROSS PAY & TOTAL PAID HOURS 51,456,592 2,643,434 19.4658 3,540,718 190,350 18.6010 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,507,868 189,842 18.4778 47,873,905 2,449,947 19.5407 27 BALANCE LINE 25 - LINE 26 47,948,724 2,453,592 19.5422 4,177,645 225,152 18.5547 28 ANNUAL LEAVE ACCRUED 4,179,374 225,248 18.5545 1,815,494 99,078 18.3238 29 HOLIDAY LEAVE ACCRUED 1,816,260 99,121 18.3236 53,867,044 2,774,177 19.4173 30 ACCRUED SALARY COST 53,944,358 2,777,961 19.4186 31 BENEFITS-USPS CONTRIBUTION 6,529,833 32 HEALTH BENEFITS 6,615,354 292,535 33 LIFE INSURANCE 292,593 5,672,843 34 RETIREMENT 5,676,147 1,428,191 35 THRIFT SAVINGS PLAN (TSP) 1,427,522 36 TSP FIDUCIARY INSURANCE 2,423,445 37 SOCIAL SECURITY 2,429,150 724,742 38 MEDICARE 726,293 17,071,589 39 PAYROLL BENEFITS SUBTOTAL 17,167,059 40 UNIFORM ALLOWANCE 17,071,589 41 TOTAL BENEFITS 17,167,059 31.6920 42 (%) BENEFITS/ACCRUED SALARY COST 31.8236 70,938,633 2,319,643 30.5817 43 COST OF SAL & BEN PER TOTAL WK HR 71,111,417 2,320,962 30.6387 1,119,424 44 LESS OVERTIME PREMIUM PAY 1,121,694 69,819,209 2,319,643 30.0991 45 STR SAL/BEN COST PER TOTAL WK HR 69,989,723 2,320,962 30.1554

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 1,211,593 68,171 17.7728 01 STRAIGHT TIME HOURS 1,211,331 68,156 17.7729 35,910 1,366 26.2884 02 OVERTIME HOURS (INCLUDES LINE 46) 36,278 1,380 26.2884 03 HOLIDAY WORK HOURS 637 36 17.6944 1,247,503 69,537 17.9401 04 WORK HOURS SUBTOTAL 1,248,246 69,572 17.9417 05 STEWARDS DUTY HOURS (NA) 468 14 33.4285 06 PENALTY OVERTIME (NA) 468 14 33.4285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,924 149 19.6241 07 LIMITED DUTY HOURS (NA) 2,924 149 19.6241 1,432 74 19.3513 08 REHABILITATION WORK HOURS (NA) 1,432 74 19.3513 1,658 103 16.0970 09 TRAINING HOURS 1,658 103 16.0970 1,249,161 69,640 17.9374 10 TOTAL WORK HOURS 1,249,904 69,675 17.9390 2,566 635 4.0409 11 SUNDAY PREMIUM (NA HOURS) 2,566 635 4.0409 5,441 4,286 1.2694 12 NIGHT DIFFERENTIAL (NA HOURS) 5,441 4,286 1.2694 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 1 5.0000 3,298 15 LEAVE WITHOUT PAY (NA HOURS) 3,175 9,302 508 18.3110 16 TERMINAL LEAVE 14,273 508 28.0964 99,238 5,439 18.2456 17 ANNUAL LEAVE 97,491 5,469 17.8261 476 24 19.8333 18 HOLIDAY LEAVE 2,510 142 17.6760 55,886 3,007 18.5853 19 SICK LEAVE 62,467 3,345 18.6747 2,534 139 18.2302 20 MILITARY LEAVE 2,534 139 18.2302 21 CONVENTION LEAVE 675 37 18.2432 22 OTHER LEAVE 675 37 18.2432 530 28 18.9285 23 CONTINUATION OF PAY LEAVE 530 28 18.9285 168,641 9,182 18.3664 24 TOTAL PAID ABSENCE 180,480 9,668 18.6677 1,425,809 78,822 18.0889 25 GROSS PAY & TOTAL PAID HOURS 1,438,396 79,343 18.1288 109,016 5,971 18.2575 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,274 6,119 18.6752 1,316,793 72,851 18.0751 27 BALANCE LINE 25 - LINE 26 1,324,122 73,224 18.0831 121,090 6,693 18.0920 28 ANNUAL LEAVE ACCRUED 121,090 6,729 17.9952 45,901 2,598 17.6678 29 HOLIDAY LEAVE ACCRUED 45,901 2,598 17.6678 1,483,784 82,142 18.0636 30 ACCRUED SALARY COST 1,491,113 82,551 18.0629 31 BENEFITS-USPS CONTRIBUTION 230,282 32 HEALTH BENEFITS 233,846 7,780 33 LIFE INSURANCE 7,780 162,976 34 RETIREMENT 163,770 42,150 35 THRIFT SAVINGS PLAN (TSP) 42,502 36 TSP FIDUCIARY INSURANCE 68,623 37 SOCIAL SECURITY 69,335 19,889 38 MEDICARE 20,071 531,700 39 PAYROLL BENEFITS SUBTOTAL 537,304 40 UNIFORM ALLOWANCE 531,700 41 TOTAL BENEFITS 537,304 35.8340 42 (%) BENEFITS/ACCRUED SALARY COST 36.0337 2,015,484 69,640 28.9414 43 COST OF SAL & BEN PER TOTAL WK HR 2,028,417 69,675 29.1125 12,036 44 LESS OVERTIME PREMIUM PAY 12,159 2,003,448 69,640 28.7686 45 STR SAL/BEN COST PER TOTAL WK HR 2,016,258 69,675 28.9380

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 139,586 7,317 19.0769 01 STRAIGHT TIME HOURS 139,586 7,317 19.0769 14,924 533 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 14,924 533 28.0000 03 HOLIDAY WORK HOURS 154,510 7,850 19.6828 04 WORK HOURS SUBTOTAL 154,510 7,850 19.6828 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 154,510 7,850 19.6828 10 TOTAL WORK HOURS 154,510 7,850 19.6828 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 154,510 7,850 19.6828 25 GROSS PAY & TOTAL PAID HOURS 154,510 7,850 19.6828 26 LESS TERM, ANN & HOL LEAVE TAKEN 154,510 7,850 19.6828 27 BALANCE LINE 25 - LINE 26 154,510 7,850 19.6828 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 154,510 7,850 19.6828 30 ACCRUED SALARY COST 154,510 7,850 19.6828 31 BENEFITS-USPS CONTRIBUTION 17,866 32 HEALTH BENEFITS 17,866 800 33 LIFE INSURANCE 800 13,370 34 RETIREMENT 13,370 4,600 35 THRIFT SAVINGS PLAN (TSP) 4,600 36 TSP FIDUCIARY INSURANCE 9,021 37 SOCIAL SECURITY 9,021 2,183 38 MEDICARE 2,183 47,840 39 PAYROLL BENEFITS SUBTOTAL 47,840 40 UNIFORM ALLOWANCE 47,840 41 TOTAL BENEFITS 47,840 30.9623 42 (%) BENEFITS/ACCRUED SALARY COST 30.9623 202,350 7,850 25.7770 43 COST OF SAL & BEN PER TOTAL WK HR 202,350 7,850 25.7770 4,970 44 LESS OVERTIME PREMIUM PAY 4,970 197,380 7,850 25.1439 45 STR SAL/BEN COST PER TOTAL WK HR 197,380 7,850 25.1439

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 126,967 11,386 11.1511 01 STRAIGHT TIME HOURS 126,967 11,386 11.1511 7,192 440 16.3454 02 OVERTIME HOURS (INCLUDES LINE 46) 7,192 440 16.3454 03 HOLIDAY WORK HOURS 134,159 11,826 11.3444 04 WORK HOURS SUBTOTAL 134,159 11,826 11.3444 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) 415 36 11.5277 09 TRAINING HOURS 415 36 11.5277 134,574 11,862 11.3449 10 TOTAL WORK HOURS 134,574 11,862 11.3449 11 SUNDAY PREMIUM (NA HOURS) 5,198 5,654 .9193 12 NIGHT DIFFERENTIAL (NA HOURS) 5,198 5,654 .9193 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 325 15 LEAVE WITHOUT PAY (NA HOURS) 323 1,823 167 10.9161 16 TERMINAL LEAVE 1,823 167 10.9161 3,252 299 10.8762 17 ANNUAL LEAVE 3,252 299 10.8762 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,075 466 10.8905 24 TOTAL PAID ABSENCE 5,075 466 10.8905 144,847 12,328 11.7494 25 GROSS PAY & TOTAL PAID HOURS 144,847 12,328 11.7494 5,075 466 10.8905 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,075 466 10.8905 139,772 11,862 11.7831 27 BALANCE LINE 25 - LINE 26 139,772 11,862 11.7831 5,742 550 10.4400 28 ANNUAL LEAVE ACCRUED 5,742 550 10.4400 29 HOLIDAY LEAVE ACCRUED 145,514 12,412 11.7236 30 ACCRUED SALARY COST 145,514 12,412 11.7236 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 8,961 37 SOCIAL SECURITY 8,961 2,096 38 MEDICARE 2,096 11,057 39 PAYROLL BENEFITS SUBTOTAL 11,057 40 UNIFORM ALLOWANCE 11,057 41 TOTAL BENEFITS 11,057 7.5985 42 (%) BENEFITS/ACCRUED SALARY COST 7.5985 156,571 11,862 13.1993 43 COST OF SAL & BEN PER TOTAL WK HR 156,571 11,862 13.1993 2,395 44 LESS OVERTIME PREMIUM PAY 2,395 154,176 11,862 12.9974 45 STR SAL/BEN COST PER TOTAL WK HR 154,176 11,862 12.9974

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 41,893,891 2,281,274 18.3642 01 STRAIGHT TIME HOURS 41,915,026 2,282,348 18.3648 3,351,917 119,226 28.1139 02 OVERTIME HOURS (INCLUDES LINE 46) 3,358,799 119,467 28.1148 03 HOLIDAY WORK HOURS 755 39 19.3589 45,245,808 2,400,500 18.8484 04 WORK HOURS SUBTOTAL 45,274,580 2,401,854 18.8498 1,785 05 STEWARDS DUTY HOURS (NA) 1,785 135,548 3,712 36.5161 06 PENALTY OVERTIME (NA) 136,149 3,728 36.5206 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 57,532 2,988 19.2543 07 LIMITED DUTY HOURS (NA) 57,532 2,988 19.2543 199,880 9,827 20.3398 08 REHABILITATION WORK HOURS (NA) 200,016 9,832 20.3433 162,363 8,495 19.1127 09 TRAINING HOURS 162,363 8,495 19.1127 45,408,171 2,408,995 18.8494 10 TOTAL WORK HOURS 45,436,943 2,410,349 18.8507 788,037 178,037 4.4262 11 SUNDAY PREMIUM (NA HOURS) 789,047 178,315 4.4250 760,229 559,809 1.3580 12 NIGHT DIFFERENTIAL (NA HOURS) 760,399 559,896 1.3581 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,391 3,908 9.3119 14 OTHER PREMIUM PAY (NA HOURS) 47,211 5,043 9.3616 110,215 15 LEAVE WITHOUT PAY (NA HOURS) 107,770 137,413 7,081 19.4058 16 TERMINAL LEAVE 151,223 7,081 21.3561 3,509,194 189,290 18.5387 17 ANNUAL LEAVE 3,465,216 188,794 18.3544 8,202 416 19.7163 18 HOLIDAY LEAVE 10,778 552 19.5253 2,312,935 123,477 18.7317 19 SICK LEAVE 2,328,697 124,708 18.6731 69,636 4,121 16.8978 20 MILITARY LEAVE 69,636 4,121 16.8978 21 CONVENTION LEAVE 72,999 3,908 18.6793 22 OTHER LEAVE 88,682 4,797 18.4869 36,582 2,009 18.2090 23 CONTINUATION OF PAY LEAVE 46,513 2,553 18.2189 6,146,961 330,302 18.6101 24 TOTAL PAID ABSENCE 6,160,745 332,606 18.5226 53,139,789 2,739,297 19.3990 25 GROSS PAY & TOTAL PAID HOURS 53,194,345 2,742,955 19.3930 3,654,809 196,787 18.5724 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,627,217 196,427 18.4659 49,484,980 2,542,510 19.4630 27 BALANCE LINE 25 - LINE 26 49,567,128 2,546,528 19.4645 4,304,477 232,395 18.5222 28 ANNUAL LEAVE ACCRUED 4,306,206 232,527 18.5191 1,861,395 101,676 18.3071 29 HOLIDAY LEAVE ACCRUED 1,862,161 101,719 18.3069 55,650,852 2,876,581 19.3461 30 ACCRUED SALARY COST 55,735,495 2,880,774 19.3474 31 BENEFITS-USPS CONTRIBUTION 6,777,981 32 HEALTH BENEFITS 6,867,066 301,115 33 LIFE INSURANCE 301,173 5,849,189 34 RETIREMENT 5,853,287 1,474,941 35 THRIFT SAVINGS PLAN (TSP) 1,474,624 36 TSP FIDUCIARY INSURANCE 2,510,050 37 SOCIAL SECURITY 2,516,467 748,910 38 MEDICARE 750,643 17,662,186 39 PAYROLL BENEFITS SUBTOTAL 17,763,260 40 UNIFORM ALLOWANCE 17,662,186 41 TOTAL BENEFITS 17,763,260 31.7374 42 (%) BENEFITS/ACCRUED SALARY COST 31.8706 73,313,038 2,408,995 30.4330 43 COST OF SAL & BEN PER TOTAL WK HR 73,498,755 2,410,349 30.4929 1,138,825 44 LESS OVERTIME PREMIUM PAY 1,141,217 72,174,213 2,408,995 29.9603 45 STR SAL/BEN COST PER TOTAL WK HR 72,357,538 2,410,349 30.0195

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 765,522 73,397 10.4298 01 STRAIGHT TIME HOURS 771,051 73,923 10.4304 33,494 2,063 16.2355 02 OVERTIME HOURS (INCLUDES LINE 46) 33,903 2,088 16.2370 03 HOLIDAY WORK HOURS 799,016 75,460 10.5886 04 WORK HOURS SUBTOTAL 804,954 76,011 10.5899 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) 5,595 513 10.9064 09 TRAINING HOURS 5,595 513 10.9064 804,611 75,973 10.5907 10 TOTAL WORK HOURS 810,549 76,524 10.5920 11 SUNDAY PREMIUM (NA HOURS) 16,296 19,594 .8316 12 NIGHT DIFFERENTIAL (NA HOURS) 16,337 19,643 .8316 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 496 15 LEAVE WITHOUT PAY (NA HOURS) 496 16 TERMINAL LEAVE 17 ANNUAL LEAVE 268 16 16.7500 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 352 32 11.0000 24 TOTAL PAID ABSENCE 620 48 12.9166 820,907 75,973 10.8052 25 GROSS PAY & TOTAL PAID HOURS 827,506 76,572 10.8069 26 LESS TERM, ANN & HOL LEAVE TAKEN 268 16 16.7500 820,907 75,973 10.8052 27 BALANCE LINE 25 - LINE 26 827,238 76,556 10.8056 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 820,907 75,973 10.8052 30 ACCRUED SALARY COST 827,238 76,556 10.8056 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 50,927 37 SOCIAL SECURITY 51,336 11,913 38 MEDICARE 12,008 62,840 39 PAYROLL BENEFITS SUBTOTAL 63,344 40 UNIFORM ALLOWANCE 62,840 41 TOTAL BENEFITS 63,344 7.6549 42 (%) BENEFITS/ACCRUED SALARY COST 7.6572 883,747 75,973 11.6323 43 COST OF SAL & BEN PER TOTAL WK HR 890,582 76,524 11.6379 11,154 44 LESS OVERTIME PREMIUM PAY 11,290 872,593 75,973 11.4855 45 STR SAL/BEN COST PER TOTAL WK HR 879,292 76,524 11.4904

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 91,815 4,360 21.0584 01 STRAIGHT TIME HOURS 91,815 4,360 21.0584 5,248 186 28.2150 02 OVERTIME HOURS (INCLUDES LINE 46) 5,248 186 28.2150 03 HOLIDAY WORK HOURS 97,063 4,546 21.3512 04 WORK HOURS SUBTOTAL 97,063 4,546 21.3512 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 695 26 26.7307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 695 26 26.7307 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 282 12 23.5000 09 TRAINING HOURS 282 12 23.5000 97,345 4,558 21.3569 10 TOTAL WORK HOURS 97,345 4,558 21.3569 11 SUNDAY PREMIUM (NA HOURS) 52 26 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 52 26 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,904 120 24.2000 17 ANNUAL LEAVE 2,904 120 24.2000 18 HOLIDAY LEAVE 4,338 160 27.1125 19 SICK LEAVE 4,338 160 27.1125 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,242 280 25.8642 24 TOTAL PAID ABSENCE 7,242 280 25.8642 104,639 4,838 21.6285 25 GROSS PAY & TOTAL PAID HOURS 104,639 4,838 21.6285 2,904 120 24.2000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,904 120 24.2000 101,735 4,718 21.5631 27 BALANCE LINE 25 - LINE 26 101,735 4,718 21.5631 3,503 140 25.0214 28 ANNUAL LEAVE ACCRUED 3,503 140 25.0214 1,464 59 24.8135 29 HOLIDAY LEAVE ACCRUED 1,464 59 24.8135 106,702 4,917 21.7006 30 ACCRUED SALARY COST 106,702 4,917 21.7006 31 BENEFITS-USPS CONTRIBUTION 11,560 32 HEALTH BENEFITS 11,560 599 33 LIFE INSURANCE 599 12,707 34 RETIREMENT 12,707 2,510 35 THRIFT SAVINGS PLAN (TSP) 2,510 36 TSP FIDUCIARY INSURANCE 4,077 37 SOCIAL SECURITY 4,077 1,476 38 MEDICARE 1,476 32,929 39 PAYROLL BENEFITS SUBTOTAL 32,929 40 UNIFORM ALLOWANCE 32,929 41 TOTAL BENEFITS 32,929 30.8607 42 (%) BENEFITS/ACCRUED SALARY COST 30.8607 139,631 4,558 30.6342 43 COST OF SAL & BEN PER TOTAL WK HR 139,631 4,558 30.6342 1,516 44 LESS OVERTIME PREMIUM PAY 1,516 138,115 4,558 30.3016 45 STR SAL/BEN COST PER TOTAL WK HR 138,115 4,558 30.3016

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 42,751,228 2,359,031 18.1223 01 STRAIGHT TIME HOURS 42,777,892 2,360,631 18.1213 3,390,659 121,475 27.9124 02 OVERTIME HOURS (INCLUDES LINE 46) 3,397,950 121,741 27.9113 03 HOLIDAY WORK HOURS 755 39 19.3589 46,141,887 2,480,506 18.6018 04 WORK HOURS SUBTOTAL 46,176,597 2,482,411 18.6015 1,785 05 STEWARDS DUTY HOURS (NA) 1,785 135,548 3,712 36.5161 06 PENALTY OVERTIME (NA) 136,149 3,728 36.5206 695 26 26.7307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 695 26 26.7307 57,532 2,988 19.2543 07 LIMITED DUTY HOURS (NA) 57,532 2,988 19.2543 199,880 9,827 20.3398 08 REHABILITATION WORK HOURS (NA) 200,016 9,832 20.3433 168,240 9,020 18.6518 09 TRAINING HOURS 168,240 9,020 18.6518 46,310,127 2,489,526 18.6019 10 TOTAL WORK HOURS 46,344,837 2,491,431 18.6016 788,037 178,037 4.4262 11 SUNDAY PREMIUM (NA HOURS) 789,047 178,315 4.4250 776,577 579,429 1.3402 12 NIGHT DIFFERENTIAL (NA HOURS) 776,788 579,565 1.3402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,391 3,908 9.3119 14 OTHER PREMIUM PAY (NA HOURS) 47,211 5,043 9.3616 110,711 15 LEAVE WITHOUT PAY (NA HOURS) 108,266 137,413 7,081 19.4058 16 TERMINAL LEAVE 151,223 7,081 21.3561 3,512,098 189,410 18.5423 17 ANNUAL LEAVE 3,468,388 188,930 18.3580 8,202 416 19.7163 18 HOLIDAY LEAVE 10,778 552 19.5253 2,317,273 123,637 18.7425 19 SICK LEAVE 2,333,035 124,868 18.6840 69,636 4,121 16.8978 20 MILITARY LEAVE 69,636 4,121 16.8978 21 CONVENTION LEAVE 72,999 3,908 18.6793 22 OTHER LEAVE 88,682 4,797 18.4869 36,582 2,009 18.2090 23 CONTINUATION OF PAY LEAVE 46,865 2,585 18.1295 6,154,203 330,582 18.6162 24 TOTAL PAID ABSENCE 6,168,607 332,934 18.5280 54,065,335 2,820,108 19.1713 25 GROSS PAY & TOTAL PAID HOURS 54,126,490 2,824,365 19.1641 3,657,713 196,907 18.5758 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,630,389 196,563 18.4693 50,407,622 2,623,201 19.2160 27 BALANCE LINE 25 - LINE 26 50,496,101 2,627,802 19.2160 4,307,980 232,535 18.5261 28 ANNUAL LEAVE ACCRUED 4,309,709 232,667 18.5230 1,862,859 101,735 18.3108 29 HOLIDAY LEAVE ACCRUED 1,863,625 101,778 18.3106 56,578,461 2,957,471 19.1306 30 ACCRUED SALARY COST 56,669,435 2,962,247 19.1305 31 BENEFITS-USPS CONTRIBUTION 6,789,541 32 HEALTH BENEFITS 6,878,626 301,714 33 LIFE INSURANCE 301,772 5,861,896 34 RETIREMENT 5,865,994 1,477,451 35 THRIFT SAVINGS PLAN (TSP) 1,477,134 36 TSP FIDUCIARY INSURANCE 2,565,054 37 SOCIAL SECURITY 2,571,880 762,299 38 MEDICARE 764,127 17,757,955 39 PAYROLL BENEFITS SUBTOTAL 17,859,533 40 UNIFORM ALLOWANCE 17,757,955 41 TOTAL BENEFITS 17,859,533 31.3864 42 (%) BENEFITS/ACCRUED SALARY COST 31.5152 74,336,416 2,489,526 29.8596 43 COST OF SAL & BEN PER TOTAL WK HR 74,528,968 2,491,431 29.9141 1,151,495 44 LESS OVERTIME PREMIUM PAY 1,154,023 73,184,921 2,489,526 29.3971 45 STR SAL/BEN COST PER TOTAL WK HR 73,374,945 2,491,431 29.4509

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 47,115,478 2,111,547 22.3132 01 STRAIGHT TIME HOURS 47,153,739 2,113,125 22.3146 5,695,406 162,541 35.0398 02 OVERTIME HOURS (INCLUDES LINE 46) 5,711,222 162,960 35.0467 03 HOLIDAY WORK HOURS 1,121 44 25.4772 52,810,884 2,274,088 23.2228 04 WORK HOURS SUBTOTAL 52,866,082 2,276,129 23.2263 4,184 05 STEWARDS DUTY HOURS (NA) 4,184 592,292 12,957 45.7121 06 PENALTY OVERTIME (NA) 595,678 13,031 45.7123 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,998 667 23.9850 07 LIMITED DUTY HOURS (NA) 15,998 667 23.9850 73,586 3,223 22.8315 08 REHABILITATION WORK HOURS (NA) 73,586 3,223 22.8315 1,240,160 51,554 24.0555 09 TRAINING HOURS 1,240,160 51,554 24.0555 54,051,044 2,325,642 23.2413 10 TOTAL WORK HOURS 54,106,242 2,327,683 23.2446 1,606,209 289,109 5.5557 11 SUNDAY PREMIUM (NA HOURS) 1,606,501 289,141 5.5561 1,498,620 869,850 1.7228 12 NIGHT DIFFERENTIAL (NA HOURS) 1,499,622 870,396 1.7229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,129 9,591 11.5868 14 OTHER PREMIUM PAY (NA HOURS) 141,007 12,243 11.5173 55,093 15 LEAVE WITHOUT PAY (NA HOURS) 54,079 69,450 3,029 22.9283 16 TERMINAL LEAVE 91,351 3,029 30.1587 4,428,093 196,529 22.5314 17 ANNUAL LEAVE 4,400,167 195,812 22.4713 3,313 144 23.0069 18 HOLIDAY LEAVE 3,671 146 25.1438 2,260,643 100,312 22.5361 19 SICK LEAVE 2,278,977 101,310 22.4950 77,853 3,556 21.8934 20 MILITARY LEAVE 79,894 3,668 21.7813 21 CONVENTION LEAVE 70,184 3,160 22.2101 22 OTHER LEAVE 73,927 3,328 22.2136 19,419 919 21.1305 23 CONTINUATION OF PAY LEAVE 20,794 969 21.4592 6,928,955 307,649 22.5222 24 TOTAL PAID ABSENCE 6,948,781 308,262 22.5418 64,195,957 2,633,291 24.3786 25 GROSS PAY & TOTAL PAID HOURS 64,302,153 2,635,945 24.3943 4,500,856 199,702 22.5378 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,495,189 198,987 22.5903 59,695,101 2,433,589 24.5296 27 BALANCE LINE 25 - LINE 26 59,806,964 2,436,958 24.5416 4,967,063 221,146 22.4605 28 ANNUAL LEAVE ACCRUED 4,967,114 221,148 22.4605 2,149,649 96,306 22.3210 29 HOLIDAY LEAVE ACCRUED 2,149,718 96,309 22.3210 66,811,813 2,751,041 24.2860 30 ACCRUED SALARY COST 66,923,796 2,754,415 24.2969 31 BENEFITS-USPS CONTRIBUTION 6,979,944 32 HEALTH BENEFITS 7,016,922 341,647 33 LIFE INSURANCE 341,623 6,841,272 34 RETIREMENT 6,843,829 1,836,260 35 THRIFT SAVINGS PLAN (TSP) 1,836,754 36 TSP FIDUCIARY INSURANCE 2,914,696 37 SOCIAL SECURITY 2,922,263 906,125 38 MEDICARE 908,310 19,819,944 39 PAYROLL BENEFITS SUBTOTAL 19,869,701 40 UNIFORM ALLOWANCE 19,819,944 41 TOTAL BENEFITS 19,869,701 29.6653 42 (%) BENEFITS/ACCRUED SALARY COST 29.6900 86,631,757 2,325,642 37.2506 43 COST OF SAL & BEN PER TOTAL WK HR 86,793,497 2,327,683 37.2875 1,995,483 44 LESS OVERTIME PREMIUM PAY 2,001,315 84,636,274 2,325,642 36.3926 45 STR SAL/BEN COST PER TOTAL WK HR 84,792,182 2,327,683 36.4277

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,263 112 20.2053 01 STRAIGHT TIME HOURS 2,263 112 20.2053 32 1 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 32 1 32.0000 03 HOLIDAY WORK HOURS 2,295 113 20.3097 04 WORK HOURS SUBTOTAL 2,295 113 20.3097 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 2,295 113 20.3097 10 TOTAL WORK HOURS 2,295 113 20.3097 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 4,020 194 20.7216 16 TERMINAL LEAVE 4,020 194 20.7216 1,266 62 20.4193 17 ANNUAL LEAVE 1,266 62 20.4193 166 8 20.7500 18 HOLIDAY LEAVE 166 8 20.7500 443 22 20.1363 19 SICK LEAVE 443 22 20.1363 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,895 286 20.6118 24 TOTAL PAID ABSENCE 5,895 286 20.6118 8,190 399 20.5263 25 GROSS PAY & TOTAL PAID HOURS 8,190 399 20.5263 5,452 264 20.6515 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,452 264 20.6515 2,738 135 20.2814 27 BALANCE LINE 25 - LINE 26 2,738 135 20.2814 569 28 20.3214 28 ANNUAL LEAVE ACCRUED 569 28 20.3214 210 10 21.0000 29 HOLIDAY LEAVE ACCRUED 210 10 21.0000 3,517 173 20.3294 30 ACCRUED SALARY COST 3,517 173 20.3294 31 BENEFITS-USPS CONTRIBUTION 1,031 32 HEALTH BENEFITS 1,031 26 33 LIFE INSURANCE 26 533 34 RETIREMENT 533 116 35 THRIFT SAVINGS PLAN (TSP) 116 36 TSP FIDUCIARY INSURANCE 486 37 SOCIAL SECURITY 486 114 38 MEDICARE 114 2,306 39 PAYROLL BENEFITS SUBTOTAL 2,306 40 UNIFORM ALLOWANCE 2,306 41 TOTAL BENEFITS 2,306 65.5672 42 (%) BENEFITS/ACCRUED SALARY COST 65.5672 5,823 113 51.5309 43 COST OF SAL & BEN PER TOTAL WK HR 5,823 113 51.5309 11 44 LESS OVERTIME PREMIUM PAY 11 5,812 113 51.4336 45 STR SAL/BEN COST PER TOTAL WK HR 5,812 113 51.4336

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 10,040 476 21.0924 01 STRAIGHT TIME HOURS 10,040 476 21.0924 647 22 29.4090 02 OVERTIME HOURS (INCLUDES LINE 46) 647 22 29.4090 03 HOLIDAY WORK HOURS 10,687 498 21.4598 04 WORK HOURS SUBTOTAL 10,687 498 21.4598 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 10,687 498 21.4598 10 TOTAL WORK HOURS 10,687 498 21.4598 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 10,687 498 21.4598 25 GROSS PAY & TOTAL PAID HOURS 10,687 498 21.4598 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,687 498 21.4598 27 BALANCE LINE 25 - LINE 26 10,687 498 21.4598 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,687 498 21.4598 30 ACCRUED SALARY COST 10,687 498 21.4598 31 BENEFITS-USPS CONTRIBUTION 1,151 32 HEALTH BENEFITS 1,151 56 33 LIFE INSURANCE 56 915 34 RETIREMENT 915 370 35 THRIFT SAVINGS PLAN (TSP) 370 36 TSP FIDUCIARY INSURANCE 657 37 SOCIAL SECURITY 657 155 38 MEDICARE 155 3,304 39 PAYROLL BENEFITS SUBTOTAL 3,304 40 UNIFORM ALLOWANCE 3,304 41 TOTAL BENEFITS 3,304 30.9160 42 (%) BENEFITS/ACCRUED SALARY COST 30.9160 13,991 498 28.0943 43 COST OF SAL & BEN PER TOTAL WK HR 13,991 498 28.0943 215 44 LESS OVERTIME PREMIUM PAY 215 13,776 498 27.6626 45 STR SAL/BEN COST PER TOTAL WK HR 13,776 498 27.6626

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23 2 11.5000 01 STRAIGHT TIME HOURS 23 2 11.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 23 2 11.5000 04 WORK HOURS SUBTOTAL 23 2 11.5000 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 23 2 11.5000 10 TOTAL WORK HOURS 23 2 11.5000 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 23 2 11.5000 25 GROSS PAY & TOTAL PAID HOURS 23 2 11.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 23 2 11.5000 27 BALANCE LINE 25 - LINE 26 23 2 11.5000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 23 2 11.5000 30 ACCRUED SALARY COST 23 2 11.5000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 1 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 1 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 1 4.3478 42 (%) BENEFITS/ACCRUED SALARY COST 4.3478 24 2 12.0000 43 COST OF SAL & BEN PER TOTAL WK HR 24 2 12.0000 44 LESS OVERTIME PREMIUM PAY 24 2 12.0000 45 STR SAL/BEN COST PER TOTAL WK HR 24 2 12.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 47,127,804 2,112,137 22.3128 01 STRAIGHT TIME HOURS 47,166,065 2,113,715 22.3142 5,696,085 162,564 35.0390 02 OVERTIME HOURS (INCLUDES LINE 46) 5,711,901 162,983 35.0459 03 HOLIDAY WORK HOURS 1,121 44 25.4772 52,823,889 2,274,701 23.2223 04 WORK HOURS SUBTOTAL 52,879,087 2,276,742 23.2257 4,184 05 STEWARDS DUTY HOURS (NA) 4,184 592,292 12,957 45.7121 06 PENALTY OVERTIME (NA) 595,678 13,031 45.7123 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,998 667 23.9850 07 LIMITED DUTY HOURS (NA) 15,998 667 23.9850 73,586 3,223 22.8315 08 REHABILITATION WORK HOURS (NA) 73,586 3,223 22.8315 1,240,160 51,554 24.0555 09 TRAINING HOURS 1,240,160 51,554 24.0555 54,064,049 2,326,255 23.2408 10 TOTAL WORK HOURS 54,119,247 2,328,296 23.2441 1,606,209 289,109 5.5557 11 SUNDAY PREMIUM (NA HOURS) 1,606,501 289,141 5.5561 1,498,620 869,850 1.7228 12 NIGHT DIFFERENTIAL (NA HOURS) 1,499,622 870,396 1.7229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,129 9,591 11.5868 14 OTHER PREMIUM PAY (NA HOURS) 141,007 12,243 11.5173 55,093 15 LEAVE WITHOUT PAY (NA HOURS) 54,079 73,470 3,223 22.7955 16 TERMINAL LEAVE 95,371 3,223 29.5907 4,429,359 196,591 22.5308 17 ANNUAL LEAVE 4,401,433 195,874 22.4707 3,479 152 22.8881 18 HOLIDAY LEAVE 3,837 154 24.9155 2,261,086 100,334 22.5355 19 SICK LEAVE 2,279,420 101,332 22.4945 77,853 3,556 21.8934 20 MILITARY LEAVE 79,894 3,668 21.7813 21 CONVENTION LEAVE 70,184 3,160 22.2101 22 OTHER LEAVE 73,927 3,328 22.2136 19,419 919 21.1305 23 CONTINUATION OF PAY LEAVE 20,794 969 21.4592 6,934,850 307,935 22.5204 24 TOTAL PAID ABSENCE 6,954,676 308,548 22.5400 64,214,857 2,634,190 24.3774 25 GROSS PAY & TOTAL PAID HOURS 64,321,053 2,636,844 24.3931 4,506,308 199,966 22.5353 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,500,641 199,251 22.5877 59,708,549 2,434,224 24.5287 27 BALANCE LINE 25 - LINE 26 59,820,412 2,437,593 24.5407 4,967,632 221,174 22.4602 28 ANNUAL LEAVE ACCRUED 4,967,683 221,176 22.4603 2,149,859 96,316 22.3208 29 HOLIDAY LEAVE ACCRUED 2,149,928 96,319 22.3209 66,826,040 2,751,714 24.2852 30 ACCRUED SALARY COST 66,938,023 2,755,088 24.2961 31 BENEFITS-USPS CONTRIBUTION 6,982,126 32 HEALTH BENEFITS 7,019,104 341,729 33 LIFE INSURANCE 341,705 6,842,720 34 RETIREMENT 6,845,277 1,836,746 35 THRIFT SAVINGS PLAN (TSP) 1,837,240 36 TSP FIDUCIARY INSURANCE 2,915,840 37 SOCIAL SECURITY 2,923,407 906,394 38 MEDICARE 908,579 19,825,555 39 PAYROLL BENEFITS SUBTOTAL 19,875,312 40 UNIFORM ALLOWANCE 19,825,555 41 TOTAL BENEFITS 19,875,312 29.6674 42 (%) BENEFITS/ACCRUED SALARY COST 29.6921 86,651,595 2,326,255 37.2493 43 COST OF SAL & BEN PER TOTAL WK HR 86,813,335 2,328,296 37.2862 1,995,709 44 LESS OVERTIME PREMIUM PAY 2,001,541 84,655,886 2,326,255 36.3914 45 STR SAL/BEN COST PER TOTAL WK HR 84,811,794 2,328,296 36.4265

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 24,393 2,251 10.8365 01 STRAIGHT TIME HOURS 24,393 2,251 10.8365 354 25 14.1600 02 OVERTIME HOURS (INCLUDES LINE 46) 354 25 14.1600 03 HOLIDAY WORK HOURS 24,747 2,276 10.8730 04 WORK HOURS SUBTOTAL 24,747 2,276 10.8730 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 24,747 2,276 10.8730 10 TOTAL WORK HOURS 24,747 2,276 10.8730 11 SUNDAY PREMIUM (NA HOURS) 771 897 .8595 12 NIGHT DIFFERENTIAL (NA HOURS) 771 897 .8595 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 16 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 25,518 2,276 11.2117 25 GROSS PAY & TOTAL PAID HOURS 25,518 2,276 11.2117 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,518 2,276 11.2117 27 BALANCE LINE 25 - LINE 26 25,518 2,276 11.2117 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 25,518 2,276 11.2117 30 ACCRUED SALARY COST 25,518 2,276 11.2117 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,583 37 SOCIAL SECURITY 1,583 370 38 MEDICARE 370 1,953 39 PAYROLL BENEFITS SUBTOTAL 1,953 40 UNIFORM ALLOWANCE 1,953 41 TOTAL BENEFITS 1,953 7.6534 42 (%) BENEFITS/ACCRUED SALARY COST 7.6534 27,471 2,276 12.0698 43 COST OF SAL & BEN PER TOTAL WK HR 27,471 2,276 12.0698 118 44 LESS OVERTIME PREMIUM PAY 118 27,353 2,276 12.0180 45 STR SAL/BEN COST PER TOTAL WK HR 27,353 2,276 12.0180

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 4,221,177 164,765 25.6193 01 STRAIGHT TIME HOURS 4,219,028 164,669 25.6212 203,783 7,691 26.4962 02 OVERTIME HOURS (INCLUDES LINE 46) 205,179 7,748 26.4815 03 HOLIDAY WORK HOURS 1,441 56 25.7321 4,424,960 172,456 25.6584 04 WORK HOURS SUBTOTAL 4,425,648 172,473 25.6599 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 156,495 6,212 25.1923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157,886 6,269 25.1851 3,500 187 18.7165 07 LIMITED DUTY HOURS (NA) 3,500 187 18.7165 153 8 19.1250 08 REHABILITATION WORK HOURS (NA) 153 8 19.1250 21,695 813 26.6851 09 TRAINING HOURS 21,695 813 26.6851 4,446,655 173,269 25.6633 10 TOTAL WORK HOURS 4,447,343 173,286 25.6647 62,971 9,986 6.3059 11 SUNDAY PREMIUM (NA HOURS) 63,084 10,002 6.3071 108,313 52,737 2.0538 12 NIGHT DIFFERENTIAL (NA HOURS) 108,106 52,621 2.0544 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,403 15 LEAVE WITHOUT PAY (NA HOURS) 1,371 22,191 825 26.8981 16 TERMINAL LEAVE 22,191 825 26.8981 268,222 10,291 26.0637 17 ANNUAL LEAVE 269,569 10,347 26.0528 1,326 48 27.6250 18 HOLIDAY LEAVE 1,534 56 27.3928 140,130 5,290 26.4896 19 SICK LEAVE 141,442 5,338 26.4971 2,674 112 23.8750 20 MILITARY LEAVE 3,047 128 23.8046 21 CONVENTION LEAVE 2,249 88 25.5568 22 OTHER LEAVE 2,249 88 25.5568 23 CONTINUATION OF PAY LEAVE 436,792 16,654 26.2274 24 TOTAL PAID ABSENCE 440,032 16,782 26.2204 5,054,731 189,923 26.6146 25 GROSS PAY & TOTAL PAID HOURS 5,058,565 190,068 26.6145 291,739 11,164 26.1321 26 LESS TERM, ANN & HOL LEAVE TAKEN 293,294 11,228 26.1216 4,762,992 178,759 26.6447 27 BALANCE LINE 25 - LINE 26 4,765,271 178,840 26.6454 406,348 15,608 26.0345 28 ANNUAL LEAVE ACCRUED 406,348 15,608 26.0345 166,014 6,409 25.9032 29 HOLIDAY LEAVE ACCRUED 166,014 6,409 25.9032 5,335,354 200,776 26.5736 30 ACCRUED SALARY COST 5,337,633 200,857 26.5742 31 BENEFITS-USPS CONTRIBUTION 531,147 32 HEALTH BENEFITS 531,147 28,325 33 LIFE INSURANCE 28,326 645,378 34 RETIREMENT 645,493 107,752 35 THRIFT SAVINGS PLAN (TSP) 107,771 36 TSP FIDUCIARY INSURANCE 159,343 37 SOCIAL SECURITY 159,457 71,113 38 MEDICARE 71,168 1,543,058 39 PAYROLL BENEFITS SUBTOTAL 1,543,362 40 UNIFORM ALLOWANCE 1,543,058 41 TOTAL BENEFITS 1,543,362 28.9213 42 (%) BENEFITS/ACCRUED SALARY COST 28.9147 6,878,412 173,269 39.6978 43 COST OF SAL & BEN PER TOTAL WK HR 6,880,995 173,286 39.7088 15,747 44 LESS OVERTIME PREMIUM PAY 15,749 6,862,665 173,269 39.6069 45 STR SAL/BEN COST PER TOTAL WK HR 6,865,246 173,286 39.6180

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 51,373,374 2,279,153 22.5405 01 STRAIGHT TIME HOURS 51,409,486 2,280,635 22.5417 5,900,222 170,280 34.6501 02 OVERTIME HOURS (INCLUDES LINE 46) 5,917,434 170,756 34.6543 03 HOLIDAY WORK HOURS 2,562 100 25.6200 57,273,596 2,449,433 23.3823 04 WORK HOURS SUBTOTAL 57,329,482 2,451,491 23.3855 4,184 05 STEWARDS DUTY HOURS (NA) 4,184 592,292 12,957 45.7121 06 PENALTY OVERTIME (NA) 595,678 13,031 45.7123 156,495 6,212 25.1923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157,886 6,269 25.1851 19,498 854 22.8313 07 LIMITED DUTY HOURS (NA) 19,498 854 22.8313 73,739 3,231 22.8223 08 REHABILITATION WORK HOURS (NA) 73,739 3,231 22.8223 1,261,855 52,367 24.0963 09 TRAINING HOURS 1,261,855 52,367 24.0963 58,535,451 2,501,800 23.3973 10 TOTAL WORK HOURS 58,591,337 2,503,858 23.4004 1,669,180 299,095 5.5807 11 SUNDAY PREMIUM (NA HOURS) 1,669,585 299,143 5.5812 1,607,704 923,484 1.7409 12 NIGHT DIFFERENTIAL (NA HOURS) 1,608,499 923,914 1.7409 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,129 9,591 11.5868 14 OTHER PREMIUM PAY (NA HOURS) 141,007 12,243 11.5173 56,512 15 LEAVE WITHOUT PAY (NA HOURS) 55,466 95,661 4,048 23.6316 16 TERMINAL LEAVE 117,562 4,048 29.0419 4,697,581 206,882 22.7065 17 ANNUAL LEAVE 4,671,002 206,221 22.6504 4,805 200 24.0250 18 HOLIDAY LEAVE 5,371 210 25.5761 2,401,216 105,624 22.7336 19 SICK LEAVE 2,420,862 106,670 22.6948 80,527 3,668 21.9539 20 MILITARY LEAVE 82,941 3,796 21.8495 21 CONVENTION LEAVE 72,433 3,248 22.3008 22 OTHER LEAVE 76,176 3,416 22.2997 19,419 919 21.1305 23 CONTINUATION OF PAY LEAVE 20,794 969 21.4592 7,371,642 324,589 22.7106 24 TOTAL PAID ABSENCE 7,394,708 325,330 22.7298 69,295,106 2,826,389 24.5171 25 GROSS PAY & TOTAL PAID HOURS 69,405,136 2,829,188 24.5318 4,798,047 211,130 22.7255 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,793,935 210,479 22.7763 64,497,059 2,615,259 24.6618 27 BALANCE LINE 25 - LINE 26 64,611,201 2,618,709 24.6729 5,373,980 236,782 22.6958 28 ANNUAL LEAVE ACCRUED 5,374,031 236,784 22.6959 2,315,873 102,725 22.5443 29 HOLIDAY LEAVE ACCRUED 2,315,942 102,728 22.5444 72,186,912 2,954,766 24.4306 30 ACCRUED SALARY COST 72,301,174 2,958,221 24.4407 31 BENEFITS-USPS CONTRIBUTION 7,513,273 32 HEALTH BENEFITS 7,550,251 370,054 33 LIFE INSURANCE 370,031 7,488,098 34 RETIREMENT 7,490,770 1,944,498 35 THRIFT SAVINGS PLAN (TSP) 1,945,011 36 TSP FIDUCIARY INSURANCE 3,076,766 37 SOCIAL SECURITY 3,084,447 977,877 38 MEDICARE 980,117 21,370,566 39 PAYROLL BENEFITS SUBTOTAL 21,420,627 40 UNIFORM ALLOWANCE 21,370,566 41 TOTAL BENEFITS 21,420,627 29.6044 42 (%) BENEFITS/ACCRUED SALARY COST 29.6269 93,557,478 2,501,800 37.3960 43 COST OF SAL & BEN PER TOTAL WK HR 93,721,801 2,503,858 37.4309 2,011,574 44 LESS OVERTIME PREMIUM PAY 2,017,408 91,545,904 2,501,800 36.5920 45 STR SAL/BEN COST PER TOTAL WK HR 91,704,393 2,503,858 36.6252

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 16,459,130 779,149 21.1244 01 STRAIGHT TIME HOURS 16,469,732 779,700 21.1231 1,600,606 49,125 32.5823 02 OVERTIME HOURS (INCLUDES LINE 46) 1,605,708 49,267 32.5919 03 HOLIDAY WORK HOURS 156- 8- 19.5000 18,059,736 828,274 21.8040 04 WORK HOURS SUBTOTAL 18,075,284 828,959 21.8047 1,234 05 STEWARDS DUTY HOURS (NA) 1,234 107,451 2,520 42.6392 06 PENALTY OVERTIME (NA) 108,872 2,553 42.6447 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,261 870 20.9896 07 LIMITED DUTY HOURS (NA) 18,261 870 20.9896 38,271 1,772 21.5976 08 REHABILITATION WORK HOURS (NA) 38,271 1,772 21.5976 178,129 8,108 21.9695 09 TRAINING HOURS 178,129 8,108 21.9695 18,237,865 836,382 21.8056 10 TOTAL WORK HOURS 18,253,413 837,067 21.8063 230,604 43,887 5.2544 11 SUNDAY PREMIUM (NA HOURS) 230,422 43,871 5.2522 208,547 128,884 1.6180 12 NIGHT DIFFERENTIAL (NA HOURS) 208,477 128,906 1.6172 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,876 2,493 10.7805 14 OTHER PREMIUM PAY (NA HOURS) 29,763 2,782 10.6984 21,926 15 LEAVE WITHOUT PAY (NA HOURS) 21,361 57,754 2,716 21.2643 16 TERMINAL LEAVE 72,980 2,716 26.8703 1,426,065 67,324 21.1821 17 ANNUAL LEAVE 1,413,994 67,112 21.0691 3,422 160 21.3875 18 HOLIDAY LEAVE 3,757 178 21.1067 851,704 40,337 21.1147 19 SICK LEAVE 857,857 40,628 21.1149 23,538 1,149 20.4856 20 MILITARY LEAVE 23,538 1,149 20.4856 21 CONVENTION LEAVE 24,797 1,182 20.9788 22 OTHER LEAVE 26,476 1,264 20.9462 15,716 726 21.6473 23 CONTINUATION OF PAY LEAVE 18,788 884 21.2533 2,402,996 113,594 21.1542 24 TOTAL PAID ABSENCE 2,417,390 113,931 21.2180 21,106,888 949,976 22.2183 25 GROSS PAY & TOTAL PAID HOURS 21,139,465 950,998 22.2287 1,487,241 70,200 21.1857 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,490,731 70,006 21.2943 19,619,647 879,776 22.3007 27 BALANCE LINE 25 - LINE 26 19,648,734 880,992 22.3029 1,761,693 83,288 21.1518 28 ANNUAL LEAVE ACCRUED 1,762,054 83,306 21.1515 738,915 35,102 21.0505 29 HOLIDAY LEAVE ACCRUED 739,095 35,112 21.0496 22,120,255 998,166 22.1608 30 ACCRUED SALARY COST 22,149,883 999,410 22.1629 31 BENEFITS-USPS CONTRIBUTION 2,605,204 32 HEALTH BENEFITS 2,624,691 118,362 33 LIFE INSURANCE 118,365 2,442,517 34 RETIREMENT 2,445,955 566,263 35 THRIFT SAVINGS PLAN (TSP) 566,311 36 TSP FIDUCIARY INSURANCE 867,327 37 SOCIAL SECURITY 871,735 297,239 38 MEDICARE 299,061 6,896,912 39 PAYROLL BENEFITS SUBTOTAL 6,926,118 40 UNIFORM ALLOWANCE 6,896,912 41 TOTAL BENEFITS 6,926,118 31.1791 42 (%) BENEFITS/ACCRUED SALARY COST 31.2693 29,017,167 836,382 34.6936 43 COST OF SAL & BEN PER TOTAL WK HR 29,076,001 837,067 34.7355 550,946 44 LESS OVERTIME PREMIUM PAY 552,882 28,466,221 836,382 34.0349 45 STR SAL/BEN COST PER TOTAL WK HR 28,523,119 837,067 34.0750

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 127,175 6,371 19.9615 01 STRAIGHT TIME HOURS 127,175 6,371 19.9615 5,802 192 30.2187 02 OVERTIME HOURS (INCLUDES LINE 46) 5,813 192 30.2760 03 HOLIDAY WORK HOURS 132,977 6,563 20.2616 04 WORK HOURS SUBTOTAL 132,988 6,563 20.2632 05 STEWARDS DUTY HOURS (NA) 73 2 36.5000 06 PENALTY OVERTIME (NA) 73 2 36.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,730 128 21.3281 08 REHABILITATION WORK HOURS (NA) 2,730 128 21.3281 09 TRAINING HOURS 132,977 6,563 20.2616 10 TOTAL WORK HOURS 132,988 6,563 20.2632 559 101 5.5346 11 SUNDAY PREMIUM (NA HOURS) 559 101 5.5346 381 226 1.6858 12 NIGHT DIFFERENTIAL (NA HOURS) 388 231 1.6796 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 47 15 LEAVE WITHOUT PAY (NA HOURS) 15 16 TERMINAL LEAVE 8,590 427 20.1170 17 ANNUAL LEAVE 9,516 473 20.1183 18 HOLIDAY LEAVE 6,716 331 20.2900 19 SICK LEAVE 6,716 331 20.2900 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 15,306 758 20.1926 24 TOTAL PAID ABSENCE 16,232 804 20.1890 149,223 7,321 20.3828 25 GROSS PAY & TOTAL PAID HOURS 150,167 7,367 20.3837 8,590 427 20.1170 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,516 473 20.1183 140,633 6,894 20.3993 27 BALANCE LINE 25 - LINE 26 140,651 6,894 20.4019 12,727 634 20.0741 28 ANNUAL LEAVE ACCRUED 12,727 639 19.9170 4,335 216 20.0694 29 HOLIDAY LEAVE ACCRUED 4,335 216 20.0694 157,695 7,744 20.3635 30 ACCRUED SALARY COST 157,713 7,749 20.3526 31 BENEFITS-USPS CONTRIBUTION 27,122 32 HEALTH BENEFITS 27,122 839 33 LIFE INSURANCE 839 18,296 34 RETIREMENT 18,412 4,246 35 THRIFT SAVINGS PLAN (TSP) 4,279 36 TSP FIDUCIARY INSURANCE 5,870 37 SOCIAL SECURITY 5,913 2,073 38 MEDICARE 2,087 58,446 39 PAYROLL BENEFITS SUBTOTAL 58,652 40 UNIFORM ALLOWANCE 58,446 41 TOTAL BENEFITS 58,652 37.0626 42 (%) BENEFITS/ACCRUED SALARY COST 37.1890 216,141 6,563 32.9332 43 COST OF SAL & BEN PER TOTAL WK HR 216,365 6,563 32.9673 1,944 44 LESS OVERTIME PREMIUM PAY 1,948 214,197 6,563 32.6370 45 STR SAL/BEN COST PER TOTAL WK HR 214,417 6,563 32.6705

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 44,063 2,272 19.3939 01 STRAIGHT TIME HOURS 44,063 2,272 19.3939 5,558 192 28.9479 02 OVERTIME HOURS (INCLUDES LINE 46) 5,558 192 28.9479 03 HOLIDAY WORK HOURS 49,621 2,464 20.1383 04 WORK HOURS SUBTOTAL 49,621 2,464 20.1383 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 49,621 2,464 20.1383 10 TOTAL WORK HOURS 49,621 2,464 20.1383 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 49,621 2,464 20.1383 25 GROSS PAY & TOTAL PAID HOURS 49,621 2,464 20.1383 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,621 2,464 20.1383 27 BALANCE LINE 25 - LINE 26 49,621 2,464 20.1383 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 49,621 2,464 20.1383 30 ACCRUED SALARY COST 49,621 2,464 20.1383 31 BENEFITS-USPS CONTRIBUTION 5,825 32 HEALTH BENEFITS 5,825 257 33 LIFE INSURANCE 257 4,415 34 RETIREMENT 4,415 1,546 35 THRIFT SAVINGS PLAN (TSP) 1,546 36 TSP FIDUCIARY INSURANCE 2,730 37 SOCIAL SECURITY 2,730 693 38 MEDICARE 693 15,466 39 PAYROLL BENEFITS SUBTOTAL 15,466 40 UNIFORM ALLOWANCE 15,466 41 TOTAL BENEFITS 15,466 31.1682 42 (%) BENEFITS/ACCRUED SALARY COST 31.1682 65,087 2,464 26.4151 43 COST OF SAL & BEN PER TOTAL WK HR 65,087 2,464 26.4151 1,851 44 LESS OVERTIME PREMIUM PAY 1,851 63,236 2,464 25.6639 45 STR SAL/BEN COST PER TOTAL WK HR 63,236 2,464 25.6639

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 762 58 13.1379 01 STRAIGHT TIME HOURS 762 58 13.1379 93 5 18.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 93 5 18.6000 03 HOLIDAY WORK HOURS 855 63 13.5714 04 WORK HOURS SUBTOTAL 855 63 13.5714 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 855 63 13.5714 10 TOTAL WORK HOURS 855 63 13.5714 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 855 63 13.5714 25 GROSS PAY & TOTAL PAID HOURS 855 63 13.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 855 63 13.5714 27 BALANCE LINE 25 - LINE 26 855 63 13.5714 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 855 63 13.5714 30 ACCRUED SALARY COST 855 63 13.5714 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 53 37 SOCIAL SECURITY 53 12 38 MEDICARE 12 65 39 PAYROLL BENEFITS SUBTOTAL 65 40 UNIFORM ALLOWANCE 65 41 TOTAL BENEFITS 65 7.6023 42 (%) BENEFITS/ACCRUED SALARY COST 7.6023 920 63 14.6031 43 COST OF SAL & BEN PER TOTAL WK HR 920 63 14.6031 31 44 LESS OVERTIME PREMIUM PAY 31 889 63 14.1111 45 STR SAL/BEN COST PER TOTAL WK HR 889 63 14.1111

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 16,631,130 787,850 21.1095 01 STRAIGHT TIME HOURS 16,641,732 788,401 21.1082 1,612,059 49,514 32.5576 02 OVERTIME HOURS (INCLUDES LINE 46) 1,617,172 49,656 32.5675 03 HOLIDAY WORK HOURS 156- 8- 19.5000 18,243,189 837,364 21.7864 04 WORK HOURS SUBTOTAL 18,258,748 838,049 21.7872 1,234 05 STEWARDS DUTY HOURS (NA) 1,234 107,524 2,522 42.6344 06 PENALTY OVERTIME (NA) 108,945 2,555 42.6399 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,261 870 20.9896 07 LIMITED DUTY HOURS (NA) 18,261 870 20.9896 41,001 1,900 21.5794 08 REHABILITATION WORK HOURS (NA) 41,001 1,900 21.5794 178,129 8,108 21.9695 09 TRAINING HOURS 178,129 8,108 21.9695 18,421,318 845,472 21.7882 10 TOTAL WORK HOURS 18,436,877 846,157 21.7889 231,163 43,988 5.2551 11 SUNDAY PREMIUM (NA HOURS) 230,981 43,972 5.2529 208,928 129,110 1.6182 12 NIGHT DIFFERENTIAL (NA HOURS) 208,865 129,137 1.6173 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,876 2,493 10.7805 14 OTHER PREMIUM PAY (NA HOURS) 29,763 2,782 10.6984 21,973 15 LEAVE WITHOUT PAY (NA HOURS) 21,376 57,754 2,716 21.2643 16 TERMINAL LEAVE 72,980 2,716 26.8703 1,434,655 67,751 21.1754 17 ANNUAL LEAVE 1,423,510 67,585 21.0625 3,422 160 21.3875 18 HOLIDAY LEAVE 3,757 178 21.1067 858,420 40,668 21.1079 19 SICK LEAVE 864,573 40,959 21.1082 23,538 1,149 20.4856 20 MILITARY LEAVE 23,538 1,149 20.4856 21 CONVENTION LEAVE 24,797 1,182 20.9788 22 OTHER LEAVE 26,476 1,264 20.9462 15,716 726 21.6473 23 CONTINUATION OF PAY LEAVE 18,788 884 21.2533 2,418,302 114,352 21.1478 24 TOTAL PAID ABSENCE 2,433,622 114,735 21.2108 21,306,587 959,824 22.1984 25 GROSS PAY & TOTAL PAID HOURS 21,340,108 960,892 22.2086 1,495,831 70,627 21.1793 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,500,247 70,479 21.2864 19,810,756 889,197 22.2793 27 BALANCE LINE 25 - LINE 26 19,839,861 890,413 22.2816 1,774,420 83,922 21.1436 28 ANNUAL LEAVE ACCRUED 1,774,781 83,945 21.1421 743,250 35,318 21.0445 29 HOLIDAY LEAVE ACCRUED 743,430 35,328 21.0436 22,328,426 1,008,437 22.1416 30 ACCRUED SALARY COST 22,358,072 1,009,686 22.1435 31 BENEFITS-USPS CONTRIBUTION 2,638,151 32 HEALTH BENEFITS 2,657,638 119,458 33 LIFE INSURANCE 119,461 2,465,228 34 RETIREMENT 2,468,782 572,055 35 THRIFT SAVINGS PLAN (TSP) 572,136 36 TSP FIDUCIARY INSURANCE 875,980 37 SOCIAL SECURITY 880,431 300,017 38 MEDICARE 301,853 6,970,889 39 PAYROLL BENEFITS SUBTOTAL 7,000,301 40 UNIFORM ALLOWANCE 6,970,889 41 TOTAL BENEFITS 7,000,301 31.2197 42 (%) BENEFITS/ACCRUED SALARY COST 31.3099 29,299,315 845,472 34.6543 43 COST OF SAL & BEN PER TOTAL WK HR 29,358,373 846,157 34.6961 554,772 44 LESS OVERTIME PREMIUM PAY 556,712 28,744,543 845,472 33.9982 45 STR SAL/BEN COST PER TOTAL WK HR 28,801,661 846,157 34.0381

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 12,174 1,042 11.6833 01 STRAIGHT TIME HOURS 12,174 1,042 11.6833 240 15 16.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 240 15 16.0000 03 HOLIDAY WORK HOURS 12,414 1,057 11.7445 04 WORK HOURS SUBTOTAL 12,414 1,057 11.7445 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 12,414 1,057 11.7445 10 TOTAL WORK HOURS 12,414 1,057 11.7445 11 SUNDAY PREMIUM (NA HOURS) 20 24 .8333 12 NIGHT DIFFERENTIAL (NA HOURS) 20 24 .8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 322 25 12.8800 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 322 25 12.8800 12,434 1,057 11.7634 25 GROSS PAY & TOTAL PAID HOURS 12,756 1,082 11.7892 26 LESS TERM, ANN & HOL LEAVE TAKEN 322 25 12.8800 12,434 1,057 11.7634 27 BALANCE LINE 25 - LINE 26 12,434 1,057 11.7634 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,434 1,057 11.7634 30 ACCRUED SALARY COST 12,434 1,057 11.7634 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 774 37 SOCIAL SECURITY 794 181 38 MEDICARE 186 955 39 PAYROLL BENEFITS SUBTOTAL 980 40 UNIFORM ALLOWANCE 955 41 TOTAL BENEFITS 980 7.6805 42 (%) BENEFITS/ACCRUED SALARY COST 7.8816 13,389 1,057 12.6669 43 COST OF SAL & BEN PER TOTAL WK HR 13,414 1,057 12.6906 80 44 LESS OVERTIME PREMIUM PAY 80 13,309 1,057 12.5912 45 STR SAL/BEN COST PER TOTAL WK HR 13,334 1,057 12.6149

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 3,562,632 137,621 25.8872 01 STRAIGHT TIME HOURS 3,558,005 137,445 25.8867 161,834 6,155 26.2930 02 OVERTIME HOURS (INCLUDES LINE 46) 162,471 6,179 26.2940 03 HOLIDAY WORK HOURS 585 24 24.3750 3,724,466 143,776 25.9046 04 WORK HOURS SUBTOTAL 3,721,061 143,648 25.9040 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 133,986 5,261 25.4677 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 134,623 5,285 25.4726 574 20 28.7000 07 LIMITED DUTY HOURS (NA) 574 20 28.7000 08 REHABILITATION WORK HOURS (NA) 15,483 569 27.2108 09 TRAINING HOURS 15,483 569 27.2108 3,739,949 144,345 25.9097 10 TOTAL WORK HOURS 3,736,544 144,217 25.9091 50,863 7,967 6.3842 11 SUNDAY PREMIUM (NA HOURS) 50,922 7,976 6.3844 80,013 38,477 2.0795 12 NIGHT DIFFERENTIAL (NA HOURS) 79,920 38,449 2.0785 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 633 15 LEAVE WITHOUT PAY (NA HOURS) 553 15,811 542 29.1715 16 TERMINAL LEAVE 15,811 542 29.1715 276,554 10,515 26.3009 17 ANNUAL LEAVE 283,513 10,771 26.3218 912 32 28.5000 18 HOLIDAY LEAVE 933 32 29.1562 129,243 4,837 26.7196 19 SICK LEAVE 129,278 4,837 26.7268 1,237 48 25.7708 20 MILITARY LEAVE 1,237 48 25.7708 21 CONVENTION LEAVE 6,719 240 27.9958 22 OTHER LEAVE 6,719 240 27.9958 23 CONTINUATION OF PAY LEAVE 430,476 16,214 26.5496 24 TOTAL PAID ABSENCE 437,491 16,470 26.5629 4,301,301 160,559 26.7895 25 GROSS PAY & TOTAL PAID HOURS 4,304,877 160,687 26.7904 293,277 11,089 26.4475 26 LESS TERM, ANN & HOL LEAVE TAKEN 300,257 11,345 26.4660 4,008,024 149,470 26.8149 27 BALANCE LINE 25 - LINE 26 4,004,620 149,342 26.8150 363,563 13,820 26.3070 28 ANNUAL LEAVE ACCRUED 363,563 13,820 26.3070 146,648 5,599 26.1918 29 HOLIDAY LEAVE ACCRUED 146,648 5,599 26.1918 4,518,235 168,889 26.7526 30 ACCRUED SALARY COST 4,514,831 168,761 26.7528 31 BENEFITS-USPS CONTRIBUTION 459,140 32 HEALTH BENEFITS 461,072 24,369 33 LIFE INSURANCE 24,369 567,443 34 RETIREMENT 567,788 84,881 35 THRIFT SAVINGS PLAN (TSP) 84,772 36 TSP FIDUCIARY INSURANCE 124,413 37 SOCIAL SECURITY 124,537 60,611 38 MEDICARE 60,663 1,320,857 39 PAYROLL BENEFITS SUBTOTAL 1,323,201 40 UNIFORM ALLOWANCE 1,320,857 41 TOTAL BENEFITS 1,323,201 29.2339 42 (%) BENEFITS/ACCRUED SALARY COST 29.3078 5,839,092 144,345 40.4523 43 COST OF SAL & BEN PER TOTAL WK HR 5,838,032 144,217 40.4808 9,273 44 LESS OVERTIME PREMIUM PAY 9,273 5,829,819 144,345 40.3880 45 STR SAL/BEN COST PER TOTAL WK HR 5,828,759 144,217 40.4165

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 20,205,936 926,513 21.8085 01 STRAIGHT TIME HOURS 20,211,911 926,888 21.8062 1,774,133 55,684 31.8607 02 OVERTIME HOURS (INCLUDES LINE 46) 1,779,883 55,850 31.8689 03 HOLIDAY WORK HOURS 429 16 26.8125 21,980,069 982,197 22.3784 04 WORK HOURS SUBTOTAL 21,992,223 982,754 22.3781 1,234 05 STEWARDS DUTY HOURS (NA) 1,234 107,524 2,522 42.6344 06 PENALTY OVERTIME (NA) 108,945 2,555 42.6399 133,986 5,261 25.4677 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 134,623 5,285 25.4726 18,835 890 21.1629 07 LIMITED DUTY HOURS (NA) 18,835 890 21.1629 41,001 1,900 21.5794 08 REHABILITATION WORK HOURS (NA) 41,001 1,900 21.5794 193,612 8,677 22.3132 09 TRAINING HOURS 193,612 8,677 22.3132 22,173,681 990,874 22.3779 10 TOTAL WORK HOURS 22,185,835 991,431 22.3775 282,026 51,955 5.4282 11 SUNDAY PREMIUM (NA HOURS) 281,903 51,948 5.4266 288,961 167,611 1.7239 12 NIGHT DIFFERENTIAL (NA HOURS) 288,805 167,610 1.7230 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,876 2,493 10.7805 14 OTHER PREMIUM PAY (NA HOURS) 29,763 2,782 10.6984 22,606 15 LEAVE WITHOUT PAY (NA HOURS) 21,929 73,565 3,258 22.5798 16 TERMINAL LEAVE 88,791 3,258 27.2532 1,711,209 78,266 21.8640 17 ANNUAL LEAVE 1,707,345 78,381 21.7826 4,334 192 22.5729 18 HOLIDAY LEAVE 4,690 210 22.3333 987,663 45,505 21.7044 19 SICK LEAVE 993,851 45,796 21.7016 24,775 1,197 20.6975 20 MILITARY LEAVE 24,775 1,197 20.6975 21 CONVENTION LEAVE 31,516 1,422 22.1631 22 OTHER LEAVE 33,195 1,504 22.0711 15,716 726 21.6473 23 CONTINUATION OF PAY LEAVE 18,788 884 21.2533 2,848,778 130,566 21.8186 24 TOTAL PAID ABSENCE 2,871,435 131,230 21.8809 25,620,322 1,121,440 22.8459 25 GROSS PAY & TOTAL PAID HOURS 25,657,741 1,122,661 22.8543 1,789,108 81,716 21.8942 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,800,826 81,849 22.0018 23,831,214 1,039,724 22.9207 27 BALANCE LINE 25 - LINE 26 23,856,915 1,040,812 22.9214 2,137,983 97,742 21.8737 28 ANNUAL LEAVE ACCRUED 2,138,344 97,765 21.8722 889,898 40,917 21.7488 29 HOLIDAY LEAVE ACCRUED 890,078 40,927 21.7479 26,859,095 1,178,383 22.7931 30 ACCRUED SALARY COST 26,885,337 1,179,504 22.7937 31 BENEFITS-USPS CONTRIBUTION 3,097,291 32 HEALTH BENEFITS 3,118,710 143,827 33 LIFE INSURANCE 143,830 3,032,671 34 RETIREMENT 3,036,570 656,936 35 THRIFT SAVINGS PLAN (TSP) 656,908 36 TSP FIDUCIARY INSURANCE 1,001,167 37 SOCIAL SECURITY 1,005,762 360,809 38 MEDICARE 362,702 8,292,701 39 PAYROLL BENEFITS SUBTOTAL 8,324,482 40 UNIFORM ALLOWANCE 8,292,701 41 TOTAL BENEFITS 8,324,482 30.8748 42 (%) BENEFITS/ACCRUED SALARY COST 30.9629 35,151,796 990,874 35.4755 43 COST OF SAL & BEN PER TOTAL WK HR 35,209,819 991,431 35.5141 564,125 44 LESS OVERTIME PREMIUM PAY 566,065 34,587,671 990,874 34.9062 45 STR SAL/BEN COST PER TOTAL WK HR 34,643,754 991,431 34.9431

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 6,607,054 322,860 20.4641 01 STRAIGHT TIME HOURS 6,613,007 323,155 20.4638 433,918 13,745 31.5691 02 OVERTIME HOURS (INCLUDES LINE 46) 435,006 13,777 31.5747 03 HOLIDAY WORK HOURS 7,040,972 336,605 20.9176 04 WORK HOURS SUBTOTAL 7,048,013 336,932 20.9182 343 05 STEWARDS DUTY HOURS (NA) 343 24,451 593 41.2327 06 PENALTY OVERTIME (NA) 24,563 594 41.3518 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,818 196 19.4795 07 LIMITED DUTY HOURS (NA) 3,818 196 19.4795 84,923 4,007 21.1936 08 REHABILITATION WORK HOURS (NA) 84,923 4,007 21.1936 59,514 2,801 21.2474 09 TRAINING HOURS 59,514 2,801 21.2474 7,100,486 339,406 20.9203 10 TOTAL WORK HOURS 7,107,527 339,733 20.9209 111,913 22,367 5.0034 11 SUNDAY PREMIUM (NA HOURS) 111,786 22,343 5.0031 126,916 83,477 1.5203 12 NIGHT DIFFERENTIAL (NA HOURS) 126,952 83,502 1.5203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,855 1,164 10.1847 14 OTHER PREMIUM PAY (NA HOURS) 13,196 1,295 10.1899 9,627 15 LEAVE WITHOUT PAY (NA HOURS) 9,270 18,868 901 20.9411 16 TERMINAL LEAVE 18,868 901 20.9411 538,923 26,444 20.3797 17 ANNUAL LEAVE 536,607 26,423 20.3083 1,331 64 20.7968 18 HOLIDAY LEAVE 1,504 72 20.8888 336,280 16,406 20.4973 19 SICK LEAVE 336,404 16,539 20.3400 5,490 280 19.6071 20 MILITARY LEAVE 5,490 280 19.6071 21 CONVENTION LEAVE 4,986 247 20.1862 22 OTHER LEAVE 6,022 299 20.1404 1,102 62 17.7741 23 CONTINUATION OF PAY LEAVE 1,102 62 17.7741 906,980 44,404 20.4256 24 TOTAL PAID ABSENCE 905,997 44,576 20.3247 8,258,150 383,810 21.5162 25 GROSS PAY & TOTAL PAID HOURS 8,265,458 384,309 21.5073 559,122 27,409 20.3992 26 LESS TERM, ANN & HOL LEAVE TAKEN 556,979 27,396 20.3306 7,699,028 356,401 21.6021 27 BALANCE LINE 25 - LINE 26 7,708,479 356,913 21.5976 669,944 32,810 20.4188 28 ANNUAL LEAVE ACCRUED 669,944 32,810 20.4188 278,912 13,726 20.3199 29 HOLIDAY LEAVE ACCRUED 278,912 13,726 20.3199 8,647,884 402,937 21.4621 30 ACCRUED SALARY COST 8,657,335 403,449 21.4583 31 BENEFITS-USPS CONTRIBUTION 959,792 32 HEALTH BENEFITS 961,635 47,359 33 LIFE INSURANCE 47,350 976,642 34 RETIREMENT 977,124 217,512 35 THRIFT SAVINGS PLAN (TSP) 217,598 36 TSP FIDUCIARY INSURANCE 333,741 37 SOCIAL SECURITY 334,117 116,225 38 MEDICARE 116,356 2,651,271 39 PAYROLL BENEFITS SUBTOTAL 2,654,180 40 UNIFORM ALLOWANCE 2,651,271 41 TOTAL BENEFITS 2,654,180 30.6580 42 (%) BENEFITS/ACCRUED SALARY COST 30.6581 11,299,155 339,406 33.2909 43 COST OF SAL & BEN PER TOTAL WK HR 11,311,515 339,733 33.2953 148,578 44 LESS OVERTIME PREMIUM PAY 148,959 11,150,577 339,406 32.8532 45 STR SAL/BEN COST PER TOTAL WK HR 11,162,556 339,733 32.8568

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,241 60 20.6833 01 STRAIGHT TIME HOURS 1,241 60 20.6833 1 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 1,242 60 20.7000 04 WORK HOURS SUBTOTAL 1,242 60 20.7000 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 1,242 60 20.7000 10 TOTAL WORK HOURS 1,242 60 20.7000 11 SUNDAY PREMIUM (NA HOURS) 68 43 1.5813 12 NIGHT DIFFERENTIAL (NA HOURS) 68 43 1.5813 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 414 20 20.7000 17 ANNUAL LEAVE 414 20 20.7000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 414 20 20.7000 24 TOTAL PAID ABSENCE 414 20 20.7000 1,724 80 21.5500 25 GROSS PAY & TOTAL PAID HOURS 1,724 80 21.5500 414 20 20.7000 26 LESS TERM, ANN & HOL LEAVE TAKEN 414 20 20.7000 1,310 60 21.8333 27 BALANCE LINE 25 - LINE 26 1,310 60 21.8333 166 8 20.7500 28 ANNUAL LEAVE ACCRUED 166 8 20.7500 85 4 21.2500 29 HOLIDAY LEAVE ACCRUED 85 4 21.2500 1,561 72 21.6805 30 ACCRUED SALARY COST 1,561 72 21.6805 31 BENEFITS-USPS CONTRIBUTION 584 32 HEALTH BENEFITS 584 11 33 LIFE INSURANCE 11 177 34 RETIREMENT 177 83 35 THRIFT SAVINGS PLAN (TSP) 83 36 TSP FIDUCIARY INSURANCE 102 37 SOCIAL SECURITY 102 24 38 MEDICARE 24 981 39 PAYROLL BENEFITS SUBTOTAL 981 40 UNIFORM ALLOWANCE 981 41 TOTAL BENEFITS 981 62.8443 42 (%) BENEFITS/ACCRUED SALARY COST 62.8443 2,542 60 42.3666 43 COST OF SAL & BEN PER TOTAL WK HR 2,542 60 42.3666 44 LESS OVERTIME PREMIUM PAY 2,542 60 42.3666 45 STR SAL/BEN COST PER TOTAL WK HR 2,542 60 42.3666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 1,537 77 19.9610 01 STRAIGHT TIME HOURS 1,537 77 19.9610 216 8 27.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 216 8 27.0000 03 HOLIDAY WORK HOURS 1,753 85 20.6235 04 WORK HOURS SUBTOTAL 1,753 85 20.6235 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 1,753 85 20.6235 10 TOTAL WORK HOURS 1,753 85 20.6235 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,753 85 20.6235 25 GROSS PAY & TOTAL PAID HOURS 1,753 85 20.6235 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,753 85 20.6235 27 BALANCE LINE 25 - LINE 26 1,753 85 20.6235 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,753 85 20.6235 30 ACCRUED SALARY COST 1,753 85 20.6235 31 BENEFITS-USPS CONTRIBUTION 209 32 HEALTH BENEFITS 209 9 33 LIFE INSURANCE 9 153 34 RETIREMENT 153 57 35 THRIFT SAVINGS PLAN (TSP) 57 36 TSP FIDUCIARY INSURANCE 104 37 SOCIAL SECURITY 104 25 38 MEDICARE 25 557 39 PAYROLL BENEFITS SUBTOTAL 557 40 UNIFORM ALLOWANCE 557 41 TOTAL BENEFITS 557 31.7741 42 (%) BENEFITS/ACCRUED SALARY COST 31.7741 2,310 85 27.1764 43 COST OF SAL & BEN PER TOTAL WK HR 2,310 85 27.1764 72 44 LESS OVERTIME PREMIUM PAY 72 2,238 85 26.3294 45 STR SAL/BEN COST PER TOTAL WK HR 2,238 85 26.3294

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26 2 13.0000 01 STRAIGHT TIME HOURS 26 2 13.0000 37 2 18.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 37 2 18.5000 03 HOLIDAY WORK HOURS 63 4 15.7500 04 WORK HOURS SUBTOTAL 63 4 15.7500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 63 4 15.7500 10 TOTAL WORK HOURS 63 4 15.7500 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 63 4 15.7500 25 GROSS PAY & TOTAL PAID HOURS 63 4 15.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 63 4 15.7500 27 BALANCE LINE 25 - LINE 26 63 4 15.7500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 63 4 15.7500 30 ACCRUED SALARY COST 63 4 15.7500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 3 1 38 MEDICARE 1 4 39 PAYROLL BENEFITS SUBTOTAL 4 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 4 6.3492 42 (%) BENEFITS/ACCRUED SALARY COST 6.3492 67 4 16.7500 43 COST OF SAL & BEN PER TOTAL WK HR 67 4 16.7500 12 44 LESS OVERTIME PREMIUM PAY 12 55 4 13.7500 45 STR SAL/BEN COST PER TOTAL WK HR 55 4 13.7500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 6,609,858 322,999 20.4640 01 STRAIGHT TIME HOURS 6,615,811 323,294 20.4637 434,172 13,755 31.5646 02 OVERTIME HOURS (INCLUDES LINE 46) 435,260 13,787 31.5703 03 HOLIDAY WORK HOURS 7,044,030 336,754 20.9174 04 WORK HOURS SUBTOTAL 7,051,071 337,081 20.9180 343 05 STEWARDS DUTY HOURS (NA) 343 24,451 593 41.2327 06 PENALTY OVERTIME (NA) 24,563 594 41.3518 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,818 196 19.4795 07 LIMITED DUTY HOURS (NA) 3,818 196 19.4795 84,923 4,007 21.1936 08 REHABILITATION WORK HOURS (NA) 84,923 4,007 21.1936 59,514 2,801 21.2474 09 TRAINING HOURS 59,514 2,801 21.2474 7,103,544 339,555 20.9201 10 TOTAL WORK HOURS 7,110,585 339,882 20.9207 111,913 22,367 5.0034 11 SUNDAY PREMIUM (NA HOURS) 111,786 22,343 5.0031 126,984 83,520 1.5204 12 NIGHT DIFFERENTIAL (NA HOURS) 127,020 83,545 1.5203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,855 1,164 10.1847 14 OTHER PREMIUM PAY (NA HOURS) 13,196 1,295 10.1899 9,627 15 LEAVE WITHOUT PAY (NA HOURS) 9,270 18,868 901 20.9411 16 TERMINAL LEAVE 18,868 901 20.9411 539,337 26,464 20.3800 17 ANNUAL LEAVE 537,021 26,443 20.3086 1,331 64 20.7968 18 HOLIDAY LEAVE 1,504 72 20.8888 336,280 16,406 20.4973 19 SICK LEAVE 336,404 16,539 20.3400 5,490 280 19.6071 20 MILITARY LEAVE 5,490 280 19.6071 21 CONVENTION LEAVE 4,986 247 20.1862 22 OTHER LEAVE 6,022 299 20.1404 1,102 62 17.7741 23 CONTINUATION OF PAY LEAVE 1,102 62 17.7741 907,394 44,424 20.4257 24 TOTAL PAID ABSENCE 906,411 44,596 20.3249 8,261,690 383,979 21.5159 25 GROSS PAY & TOTAL PAID HOURS 8,268,998 384,478 21.5070 559,536 27,429 20.3994 26 LESS TERM, ANN & HOL LEAVE TAKEN 557,393 27,416 20.3309 7,702,154 356,550 21.6018 27 BALANCE LINE 25 - LINE 26 7,711,605 357,062 21.5973 670,110 32,818 20.4189 28 ANNUAL LEAVE ACCRUED 670,110 32,818 20.4189 278,997 13,730 20.3202 29 HOLIDAY LEAVE ACCRUED 278,997 13,730 20.3202 8,651,261 403,098 21.4619 30 ACCRUED SALARY COST 8,660,712 403,610 21.4581 31 BENEFITS-USPS CONTRIBUTION 960,585 32 HEALTH BENEFITS 962,428 47,379 33 LIFE INSURANCE 47,370 976,972 34 RETIREMENT 977,454 217,652 35 THRIFT SAVINGS PLAN (TSP) 217,738 36 TSP FIDUCIARY INSURANCE 333,950 37 SOCIAL SECURITY 334,326 116,275 38 MEDICARE 116,406 2,652,813 39 PAYROLL BENEFITS SUBTOTAL 2,655,722 40 UNIFORM ALLOWANCE 2,652,813 41 TOTAL BENEFITS 2,655,722 30.6638 42 (%) BENEFITS/ACCRUED SALARY COST 30.6640 11,304,074 339,555 33.2908 43 COST OF SAL & BEN PER TOTAL WK HR 11,316,434 339,882 33.2951 148,663 44 LESS OVERTIME PREMIUM PAY 149,044 11,155,411 339,555 32.8530 45 STR SAL/BEN COST PER TOTAL WK HR 11,167,390 339,882 32.8566

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,409 191 12.6125 01 STRAIGHT TIME HOURS 2,409 191 12.6125 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,409 191 12.6125 04 WORK HOURS SUBTOTAL 2,409 191 12.6125 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,409 191 12.6125 10 TOTAL WORK HOURS 2,409 191 12.6125 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,409 191 12.6125 25 GROSS PAY & TOTAL PAID HOURS 2,409 191 12.6125 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,409 191 12.6125 27 BALANCE LINE 25 - LINE 26 2,409 191 12.6125 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,409 191 12.6125 30 ACCRUED SALARY COST 2,409 191 12.6125 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 153 37 SOCIAL SECURITY 153 36 38 MEDICARE 36 189 39 PAYROLL BENEFITS SUBTOTAL 189 40 UNIFORM ALLOWANCE 189 41 TOTAL BENEFITS 189 7.8455 42 (%) BENEFITS/ACCRUED SALARY COST 7.8455 2,598 191 13.6020 43 COST OF SAL & BEN PER TOTAL WK HR 2,598 191 13.6020 44 LESS OVERTIME PREMIUM PAY 2,598 191 13.6020 45 STR SAL/BEN COST PER TOTAL WK HR 2,598 191 13.6020

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 4,640,882 161,720 28.6970 01 STRAIGHT TIME HOURS 4,644,304 161,808 28.7025 59,428 2,195 27.0742 02 OVERTIME HOURS (INCLUDES LINE 46) 59,628 2,203 27.0667 03 HOLIDAY WORK HOURS 4,700,310 163,915 28.6752 04 WORK HOURS SUBTOTAL 4,703,932 164,011 28.6805 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 48,762 1,866 26.1318 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 48,961 1,874 26.1264 07 LIMITED DUTY HOURS (NA) 8,681 320 27.1281 08 REHABILITATION WORK HOURS (NA) 8,681 320 27.1281 16,355 599 27.3038 09 TRAINING HOURS 16,355 599 27.3038 4,716,665 164,514 28.6702 10 TOTAL WORK HOURS 4,720,287 164,610 28.6755 14,016 2,148 6.5251 11 SUNDAY PREMIUM (NA HOURS) 14,016 2,148 6.5251 31,180 14,093 2.2124 12 NIGHT DIFFERENTIAL (NA HOURS) 31,265 14,131 2.2125 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 577 15 LEAVE WITHOUT PAY (NA HOURS) 577 51,117 1,645 31.0741 16 TERMINAL LEAVE 51,117 1,645 31.0741 275,761 9,532 28.9300 17 ANNUAL LEAVE 276,863 9,564 28.9484 3,685 120 30.7083 18 HOLIDAY LEAVE 3,984 128 31.1250 152,680 5,151 29.6408 19 SICK LEAVE 153,382 5,175 29.6390 2,435 88 27.6704 20 MILITARY LEAVE 2,435 88 27.6704 21 CONVENTION LEAVE 11,343 416 27.2668 22 OTHER LEAVE 11,584 424 27.3207 23 CONTINUATION OF PAY LEAVE 497,021 16,952 29.3193 24 TOTAL PAID ABSENCE 499,365 17,024 29.3330 5,258,882 181,466 28.9799 25 GROSS PAY & TOTAL PAID HOURS 5,264,933 181,634 28.9864 330,563 11,297 29.2611 26 LESS TERM, ANN & HOL LEAVE TAKEN 331,964 11,337 29.2814 4,928,319 170,169 28.9613 27 BALANCE LINE 25 - LINE 26 4,932,969 170,297 28.9668 482,138 16,606 29.0339 28 ANNUAL LEAVE ACCRUED 482,694 16,622 29.0394 190,111 6,572 28.9274 29 HOLIDAY LEAVE ACCRUED 190,326 6,579 28.9293 5,600,568 193,347 28.9664 30 ACCRUED SALARY COST 5,605,989 193,498 28.9718 31 BENEFITS-USPS CONTRIBUTION 540,376 32 HEALTH BENEFITS 540,846 30,935 33 LIFE INSURANCE 30,969 782,650 34 RETIREMENT 783,653 67,693 35 THRIFT SAVINGS PLAN (TSP) 67,115 36 TSP FIDUCIARY INSURANCE 97,476 37 SOCIAL SECURITY 97,483 74,082 38 MEDICARE 74,169 1,593,212 39 PAYROLL BENEFITS SUBTOTAL 1,594,235 40 UNIFORM ALLOWANCE 1,593,212 41 TOTAL BENEFITS 1,594,235 28.4473 42 (%) BENEFITS/ACCRUED SALARY COST 28.4380 7,193,780 164,514 43.7274 43 COST OF SAL & BEN PER TOTAL WK HR 7,200,224 164,610 43.7411 3,552 44 LESS OVERTIME PREMIUM PAY 3,552 7,190,228 164,514 43.7058 45 STR SAL/BEN COST PER TOTAL WK HR 7,196,672 164,610 43.7195

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 11,253,149 484,910 23.2066 01 STRAIGHT TIME HOURS 11,262,524 485,293 23.2076 493,600 15,950 30.9467 02 OVERTIME HOURS (INCLUDES LINE 46) 494,888 15,990 30.9498 03 HOLIDAY WORK HOURS 11,746,749 500,860 23.4531 04 WORK HOURS SUBTOTAL 11,757,412 501,283 23.4546 343 05 STEWARDS DUTY HOURS (NA) 343 24,451 593 41.2327 06 PENALTY OVERTIME (NA) 24,563 594 41.3518 48,762 1,866 26.1318 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 48,961 1,874 26.1264 3,818 196 19.4795 07 LIMITED DUTY HOURS (NA) 3,818 196 19.4795 93,604 4,327 21.6325 08 REHABILITATION WORK HOURS (NA) 93,604 4,327 21.6325 75,869 3,400 22.3144 09 TRAINING HOURS 75,869 3,400 22.3144 11,822,618 504,260 23.4454 10 TOTAL WORK HOURS 11,833,281 504,683 23.4469 125,929 24,515 5.1368 11 SUNDAY PREMIUM (NA HOURS) 125,802 24,491 5.1366 158,164 97,613 1.6203 12 NIGHT DIFFERENTIAL (NA HOURS) 158,285 97,676 1.6205 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,855 1,164 10.1847 14 OTHER PREMIUM PAY (NA HOURS) 13,196 1,295 10.1899 10,204 15 LEAVE WITHOUT PAY (NA HOURS) 9,847 69,985 2,546 27.4882 16 TERMINAL LEAVE 69,985 2,546 27.4882 815,098 35,996 22.6441 17 ANNUAL LEAVE 813,884 36,007 22.6034 5,016 184 27.2608 18 HOLIDAY LEAVE 5,488 200 27.4400 488,960 21,557 22.6821 19 SICK LEAVE 489,786 21,714 22.5562 7,925 368 21.5353 20 MILITARY LEAVE 7,925 368 21.5353 21 CONVENTION LEAVE 16,329 663 24.6289 22 OTHER LEAVE 17,606 723 24.3513 1,102 62 17.7741 23 CONTINUATION OF PAY LEAVE 1,102 62 17.7741 1,404,415 61,376 22.8821 24 TOTAL PAID ABSENCE 1,405,776 61,620 22.8136 13,522,981 565,636 23.9075 25 GROSS PAY & TOTAL PAID HOURS 13,536,340 566,303 23.9029 890,099 38,726 22.9845 26 LESS TERM, ANN & HOL LEAVE TAKEN 889,357 38,753 22.9493 12,632,882 526,910 23.9754 27 BALANCE LINE 25 - LINE 26 12,646,983 527,550 23.9730 1,152,248 49,424 23.3135 28 ANNUAL LEAVE ACCRUED 1,152,804 49,440 23.3172 469,108 20,302 23.1064 29 HOLIDAY LEAVE ACCRUED 469,323 20,309 23.1091 14,254,238 596,636 23.8910 30 ACCRUED SALARY COST 14,269,110 597,299 23.8893 31 BENEFITS-USPS CONTRIBUTION 1,500,961 32 HEALTH BENEFITS 1,503,274 78,314 33 LIFE INSURANCE 78,339 1,759,622 34 RETIREMENT 1,761,107 285,345 35 THRIFT SAVINGS PLAN (TSP) 284,853 36 TSP FIDUCIARY INSURANCE 431,579 37 SOCIAL SECURITY 431,962 190,393 38 MEDICARE 190,611 4,246,214 39 PAYROLL BENEFITS SUBTOTAL 4,250,146 40 UNIFORM ALLOWANCE 4,246,214 41 TOTAL BENEFITS 4,250,146 29.7891 42 (%) BENEFITS/ACCRUED SALARY COST 29.7856 18,500,452 504,260 36.6883 43 COST OF SAL & BEN PER TOTAL WK HR 18,519,256 504,683 36.6948 152,214 44 LESS OVERTIME PREMIUM PAY 152,596 18,348,238 504,260 36.3864 45 STR SAL/BEN COST PER TOTAL WK HR 18,366,660 504,683 36.3924

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 82,832,459 3,690,576 22.4443 01 STRAIGHT TIME HOURS 82,883,921 3,692,816 22.4446 8,167,955 241,914 33.7638 02 OVERTIME HOURS (INCLUDES LINE 46) 8,192,205 242,596 33.7689 03 HOLIDAY WORK HOURS 2,991 116 25.7844 91,000,414 3,932,490 23.1406 04 WORK HOURS SUBTOTAL 91,079,117 3,935,528 23.1427 5,761 05 STEWARDS DUTY HOURS (NA) 5,761 724,267 16,072 45.0638 06 PENALTY OVERTIME (NA) 729,186 16,180 45.0671 339,243 13,339 25.4324 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 341,470 13,428 25.4296 42,151 1,940 21.7273 07 LIMITED DUTY HOURS (NA) 42,151 1,940 21.7273 208,344 9,458 22.0283 08 REHABILITATION WORK HOURS (NA) 208,344 9,458 22.0283 1,531,336 64,444 23.7622 09 TRAINING HOURS 1,531,336 64,444 23.7622 92,531,750 3,996,934 23.1506 10 TOTAL WORK HOURS 92,610,453 3,999,972 23.1527 2,077,135 375,565 5.5306 11 SUNDAY PREMIUM (NA HOURS) 2,077,290 375,582 5.5308 2,054,829 1,188,708 1.7286 12 NIGHT DIFFERENTIAL (NA HOURS) 2,055,589 1,189,200 1.7285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 149,860 13,248 11.3118 14 OTHER PREMIUM PAY (NA HOURS) 183,966 16,320 11.2724 89,322 15 LEAVE WITHOUT PAY (NA HOURS) 87,242 239,211 9,852 24.2804 16 TERMINAL LEAVE 276,338 9,852 28.0489 7,223,888 321,144 22.4942 17 ANNUAL LEAVE 7,192,231 320,609 22.4330 14,155 576 24.5746 18 HOLIDAY LEAVE 15,549 620 25.0790 3,877,839 172,686 22.4560 19 SICK LEAVE 3,904,499 174,180 22.4164 113,227 5,233 21.6371 20 MILITARY LEAVE 115,641 5,361 21.5707 21 CONVENTION LEAVE 120,278 5,333 22.5535 22 OTHER LEAVE 126,977 5,643 22.5016 36,237 1,707 21.2284 23 CONTINUATION OF PAY LEAVE 40,684 1,915 21.2449 11,624,835 516,531 22.5055 24 TOTAL PAID ABSENCE 11,671,919 518,180 22.5248 108,438,409 4,513,465 24.0255 25 GROSS PAY & TOTAL PAID HOURS 108,599,217 4,518,152 24.0362 7,477,254 331,572 22.5509 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,484,118 331,081 22.6050 100,961,155 4,181,893 24.1424 27 BALANCE LINE 25 - LINE 26 101,115,099 4,187,071 24.1493 8,664,211 383,948 22.5661 28 ANNUAL LEAVE ACCRUED 8,665,179 383,989 22.5662 3,674,879 163,944 22.4154 29 HOLIDAY LEAVE ACCRUED 3,675,343 163,964 22.4155 113,300,245 4,729,785 23.9546 30 ACCRUED SALARY COST 113,455,621 4,735,024 23.9609 31 BENEFITS-USPS CONTRIBUTION 12,111,525 32 HEALTH BENEFITS 12,172,235 592,195 33 LIFE INSURANCE 592,200 12,280,391 34 RETIREMENT 12,288,447 2,886,779 35 THRIFT SAVINGS PLAN (TSP) 2,886,772 36 TSP FIDUCIARY INSURANCE 4,509,512 37 SOCIAL SECURITY 4,522,171 1,529,079 38 MEDICARE 1,533,430 33,909,481 39 PAYROLL BENEFITS SUBTOTAL 33,995,255 40 UNIFORM ALLOWANCE 33,909,481 41 TOTAL BENEFITS 33,995,255 29.9288 42 (%) BENEFITS/ACCRUED SALARY COST 29.9634 147,209,726 3,996,934 36.8306 43 COST OF SAL & BEN PER TOTAL WK HR 147,450,876 3,999,972 36.8629 2,727,914 44 LESS OVERTIME PREMIUM PAY 2,736,069 144,481,812 3,996,934 36.1481 45 STR SAL/BEN COST PER TOTAL WK HR 144,714,807 3,999,972 36.1789

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 15,301,490 730,101 20.9580 01 STRAIGHT TIME HOURS 15,314,223 730,699 20.9583 1,784,208 55,491 32.1531 02 OVERTIME HOURS (INCLUDES LINE 46) 1,785,441 55,531 32.1521 03 HOLIDAY WORK HOURS 357 16 22.3125 17,085,698 785,592 21.7488 04 WORK HOURS SUBTOTAL 17,100,021 786,246 21.7489 1,228 05 STEWARDS DUTY HOURS (NA) 1,228 88,286 2,090 42.2421 06 PENALTY OVERTIME (NA) 87,705 2,076 42.2471 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,831 2,839 21.7791 07 LIMITED DUTY HOURS (NA) 61,831 2,839 21.7791 88,381 4,138 21.3583 08 REHABILITATION WORK HOURS (NA) 88,212 4,130 21.3588 52,135 2,399 21.7319 09 TRAINING HOURS 52,135 2,399 21.7319 17,137,833 787,991 21.7487 10 TOTAL WORK HOURS 17,152,156 788,645 21.7488 73,442 14,205 5.1701 11 SUNDAY PREMIUM (NA HOURS) 73,611 14,237 5.1704 234,405 149,855 1.5642 12 NIGHT DIFFERENTIAL (NA HOURS) 234,675 150,009 1.5644 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,631 3,012 10.5016 14 OTHER PREMIUM PAY (NA HOURS) 32,351 3,080 10.5035 24,308 15 LEAVE WITHOUT PAY (NA HOURS) 23,276 32,947 1,553 21.2150 16 TERMINAL LEAVE 32,947 1,553 21.2150 1,252,745 59,555 21.0350 17 ANNUAL LEAVE 1,245,256 59,372 20.9737 2,362 112 21.0892 18 HOLIDAY LEAVE 3,408 160 21.3000 880,191 41,720 21.0975 19 SICK LEAVE 882,961 42,014 21.0158 17,421 852 20.4471 20 MILITARY LEAVE 17,421 852 20.4471 21 CONVENTION LEAVE 27,978 1,316 21.2598 22 OTHER LEAVE 32,834 1,532 21.4321 14,029 695 20.1856 23 CONTINUATION OF PAY LEAVE 18,882 937 20.1515 2,227,673 105,803 21.0549 24 TOTAL PAID ABSENCE 2,233,709 106,420 20.9895 19,704,984 893,794 22.0464 25 GROSS PAY & TOTAL PAID HOURS 19,726,502 895,065 22.0391 1,288,054 61,220 21.0397 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,281,611 61,085 20.9807 18,416,930 832,574 22.1204 27 BALANCE LINE 25 - LINE 26 18,444,891 833,980 22.1167 1,603,287 76,222 21.0344 28 ANNUAL LEAVE ACCRUED 1,603,725 76,244 21.0341 688,158 33,014 20.8444 29 HOLIDAY LEAVE ACCRUED 688,396 33,026 20.8440 20,708,375 941,810 21.9878 30 ACCRUED SALARY COST 20,737,012 943,250 21.9846 31 BENEFITS-USPS CONTRIBUTION 2,426,431 32 HEALTH BENEFITS 2,448,714 109,369 33 LIFE INSURANCE 109,416 2,248,393 34 RETIREMENT 2,250,713 498,343 35 THRIFT SAVINGS PLAN (TSP) 498,468 36 TSP FIDUCIARY INSURANCE 815,843 37 SOCIAL SECURITY 816,730 277,917 38 MEDICARE 278,257 6,376,296 39 PAYROLL BENEFITS SUBTOTAL 6,402,298 40 UNIFORM ALLOWANCE 6,376,296 41 TOTAL BENEFITS 6,402,298 30.7909 42 (%) BENEFITS/ACCRUED SALARY COST 30.8737 27,084,671 787,991 34.3718 43 COST OF SAL & BEN PER TOTAL WK HR 27,139,310 788,645 34.4125 608,885 44 LESS OVERTIME PREMIUM PAY 609,199 26,475,786 787,991 33.5990 45 STR SAL/BEN COST PER TOTAL WK HR 26,530,111 788,645 33.6401

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 7,124 354 20.1242 01 STRAIGHT TIME HOURS 7,124 354 20.1242 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,124 354 20.1242 04 WORK HOURS SUBTOTAL 7,124 354 20.1242 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 77 4 19.2500 07 LIMITED DUTY HOURS (NA) 77 4 19.2500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,124 354 20.1242 10 TOTAL WORK HOURS 7,124 354 20.1242 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 18 1 18.0000 17 ANNUAL LEAVE 18 1 18.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 18 1 18.0000 24 TOTAL PAID ABSENCE 18 1 18.0000 7,142 355 20.1183 25 GROSS PAY & TOTAL PAID HOURS 7,142 355 20.1183 18 1 18.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 18 1 18.0000 7,124 354 20.1242 27 BALANCE LINE 25 - LINE 26 7,124 354 20.1242 662 33 20.0606 28 ANNUAL LEAVE ACCRUED 662 33 20.0606 245 12 20.4166 29 HOLIDAY LEAVE ACCRUED 245 12 20.4166 8,031 399 20.1278 30 ACCRUED SALARY COST 8,031 399 20.1278 31 BENEFITS-USPS CONTRIBUTION 1,774 32 HEALTH BENEFITS 1,774 36 33 LIFE INSURANCE 36 764 34 RETIREMENT 764 305 35 THRIFT SAVINGS PLAN (TSP) 305 36 TSP FIDUCIARY INSURANCE 419 37 SOCIAL SECURITY 419 98 38 MEDICARE 98 3,396 39 PAYROLL BENEFITS SUBTOTAL 3,396 40 UNIFORM ALLOWANCE 3,396 41 TOTAL BENEFITS 3,396 42.2861 42 (%) BENEFITS/ACCRUED SALARY COST 42.2861 11,427 354 32.2796 43 COST OF SAL & BEN PER TOTAL WK HR 11,427 354 32.2796 44 LESS OVERTIME PREMIUM PAY 11,427 354 32.2796 45 STR SAL/BEN COST PER TOTAL WK HR 11,427 354 32.2796

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 181,949 10,230 17.7858 01 STRAIGHT TIME HOURS 182,082 10,238 17.7849 10,114 387 26.1343 02 OVERTIME HOURS (INCLUDES LINE 46) 10,114 387 26.1343 03 HOLIDAY WORK HOURS 192,063 10,617 18.0901 04 WORK HOURS SUBTOTAL 192,196 10,625 18.0890 05 STEWARDS DUTY HOURS (NA) 158 4 39.5000 06 PENALTY OVERTIME (NA) 158 4 39.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,344 78 17.2307 09 TRAINING HOURS 1,344 78 17.2307 193,407 10,695 18.0838 10 TOTAL WORK HOURS 193,540 10,703 18.0827 3,078 655 4.6992 11 SUNDAY PREMIUM (NA HOURS) 3,078 655 4.6992 4,566 3,357 1.3601 12 NIGHT DIFFERENTIAL (NA HOURS) 4,566 3,357 1.3601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9 1 9.0000 28 15 LEAVE WITHOUT PAY (NA HOURS) 28 16 TERMINAL LEAVE 3,977 208 19.1201 17 ANNUAL LEAVE 3,977 208 19.1201 18 HOLIDAY LEAVE 821 45 18.2444 19 SICK LEAVE 821 45 18.2444 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,798 253 18.9644 24 TOTAL PAID ABSENCE 4,798 253 18.9644 205,849 10,948 18.8024 25 GROSS PAY & TOTAL PAID HOURS 205,991 10,956 18.8016 3,977 208 19.1201 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,977 208 19.1201 201,872 10,740 18.7962 27 BALANCE LINE 25 - LINE 26 202,014 10,748 18.7954 11,151 642 17.3691 28 ANNUAL LEAVE ACCRUED 11,151 642 17.3691 29 HOLIDAY LEAVE ACCRUED 213,023 11,382 18.7157 30 ACCRUED SALARY COST 213,165 11,390 18.7151 31 BENEFITS-USPS CONTRIBUTION 26,220 32 HEALTH BENEFITS 26,220 1,176 33 LIFE INSURANCE 1,176 20,343 34 RETIREMENT 20,358 3,273 35 THRIFT SAVINGS PLAN (TSP) 3,273 36 TSP FIDUCIARY INSURANCE 12,187 37 SOCIAL SECURITY 12,196 2,915 38 MEDICARE 2,917 66,114 39 PAYROLL BENEFITS SUBTOTAL 66,140 40 UNIFORM ALLOWANCE 66,114 41 TOTAL BENEFITS 66,140 31.0360 42 (%) BENEFITS/ACCRUED SALARY COST 31.0276 279,137 10,695 26.0997 43 COST OF SAL & BEN PER TOTAL WK HR 279,305 10,703 26.0959 3,394 44 LESS OVERTIME PREMIUM PAY 3,394 275,743 10,695 25.7824 45 STR SAL/BEN COST PER TOTAL WK HR 275,911 10,703 25.7788

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,811 350 13.7457 01 STRAIGHT TIME HOURS 4,811 350 13.7457 93 5 18.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 93 5 18.6000 03 HOLIDAY WORK HOURS 4,904 355 13.8140 04 WORK HOURS SUBTOTAL 4,904 355 13.8140 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 4,904 355 13.8140 10 TOTAL WORK HOURS 4,904 355 13.8140 11 SUNDAY PREMIUM (NA HOURS) 21 18 1.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 21 18 1.1666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 112 8 14.0000 17 ANNUAL LEAVE 112 8 14.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 112 8 14.0000 24 TOTAL PAID ABSENCE 112 8 14.0000 5,037 363 13.8760 25 GROSS PAY & TOTAL PAID HOURS 5,037 363 13.8760 112 8 14.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 112 8 14.0000 4,925 355 13.8732 27 BALANCE LINE 25 - LINE 26 4,925 355 13.8732 213 16 13.3125 28 ANNUAL LEAVE ACCRUED 213 16 13.3125 29 HOLIDAY LEAVE ACCRUED 5,138 371 13.8490 30 ACCRUED SALARY COST 5,138 371 13.8490 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 312 37 SOCIAL SECURITY 312 73 38 MEDICARE 73 385 39 PAYROLL BENEFITS SUBTOTAL 385 40 UNIFORM ALLOWANCE 385 41 TOTAL BENEFITS 385 7.4931 42 (%) BENEFITS/ACCRUED SALARY COST 7.4931 5,523 355 15.5577 43 COST OF SAL & BEN PER TOTAL WK HR 5,523 355 15.5577 31 44 LESS OVERTIME PREMIUM PAY 31 5,492 355 15.4704 45 STR SAL/BEN COST PER TOTAL WK HR 5,492 355 15.4704

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 15,495,374 741,035 20.9104 01 STRAIGHT TIME HOURS 15,508,240 741,641 20.9107 1,794,415 55,883 32.1102 02 OVERTIME HOURS (INCLUDES LINE 46) 1,795,648 55,923 32.1092 03 HOLIDAY WORK HOURS 357 16 22.3125 17,289,789 796,918 21.6958 04 WORK HOURS SUBTOTAL 17,304,245 797,580 21.6959 1,228 05 STEWARDS DUTY HOURS (NA) 1,228 88,444 2,094 42.2368 06 PENALTY OVERTIME (NA) 87,863 2,080 42.2418 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,908 2,843 21.7755 07 LIMITED DUTY HOURS (NA) 61,908 2,843 21.7755 88,381 4,138 21.3583 08 REHABILITATION WORK HOURS (NA) 88,212 4,130 21.3588 53,479 2,477 21.5902 09 TRAINING HOURS 53,479 2,477 21.5902 17,343,268 799,395 21.6954 10 TOTAL WORK HOURS 17,357,724 800,057 21.6956 76,520 14,860 5.1493 11 SUNDAY PREMIUM (NA HOURS) 76,689 14,892 5.1496 238,992 153,230 1.5596 12 NIGHT DIFFERENTIAL (NA HOURS) 239,262 153,384 1.5598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,631 3,012 10.5016 14 OTHER PREMIUM PAY (NA HOURS) 32,360 3,081 10.5030 24,336 15 LEAVE WITHOUT PAY (NA HOURS) 23,304 32,947 1,553 21.2150 16 TERMINAL LEAVE 32,947 1,553 21.2150 1,256,852 59,772 21.0274 17 ANNUAL LEAVE 1,249,363 59,589 20.9663 2,362 112 21.0892 18 HOLIDAY LEAVE 3,408 160 21.3000 881,012 41,765 21.0945 19 SICK LEAVE 883,782 42,059 21.0129 17,421 852 20.4471 20 MILITARY LEAVE 17,421 852 20.4471 21 CONVENTION LEAVE 27,978 1,316 21.2598 22 OTHER LEAVE 32,834 1,532 21.4321 14,029 695 20.1856 23 CONTINUATION OF PAY LEAVE 18,882 937 20.1515 2,232,601 106,065 21.0493 24 TOTAL PAID ABSENCE 2,238,637 106,682 20.9842 19,923,012 905,460 22.0031 25 GROSS PAY & TOTAL PAID HOURS 19,944,672 906,739 21.9960 1,292,161 61,437 21.0322 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,285,718 61,302 20.9735 18,630,851 844,023 22.0738 27 BALANCE LINE 25 - LINE 26 18,658,954 845,437 22.0701 1,615,313 76,913 21.0018 28 ANNUAL LEAVE ACCRUED 1,615,751 76,935 21.0015 688,403 33,026 20.8442 29 HOLIDAY LEAVE ACCRUED 688,641 33,038 20.8439 20,934,567 953,962 21.9448 30 ACCRUED SALARY COST 20,963,346 955,410 21.9417 31 BENEFITS-USPS CONTRIBUTION 2,454,425 32 HEALTH BENEFITS 2,476,708 110,581 33 LIFE INSURANCE 110,628 2,269,500 34 RETIREMENT 2,271,835 501,921 35 THRIFT SAVINGS PLAN (TSP) 502,046 36 TSP FIDUCIARY INSURANCE 828,761 37 SOCIAL SECURITY 829,657 281,003 38 MEDICARE 281,345 6,446,191 39 PAYROLL BENEFITS SUBTOTAL 6,472,219 40 UNIFORM ALLOWANCE 6,446,191 41 TOTAL BENEFITS 6,472,219 30.7920 42 (%) BENEFITS/ACCRUED SALARY COST 30.8739 27,380,758 799,395 34.2518 43 COST OF SAL & BEN PER TOTAL WK HR 27,435,565 800,057 34.2920 612,310 44 LESS OVERTIME PREMIUM PAY 612,624 26,768,448 799,395 33.4858 45 STR SAL/BEN COST PER TOTAL WK HR 26,822,941 800,057 33.5262

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 47,809 3,873 12.3441 01 STRAIGHT TIME HOURS 47,905 3,881 12.3434 6,765 363 18.6363 02 OVERTIME HOURS (INCLUDES LINE 46) 6,765 363 18.6363 03 HOLIDAY WORK HOURS 54,574 4,236 12.8833 04 WORK HOURS SUBTOTAL 54,670 4,244 12.8817 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 54,574 4,236 12.8833 10 TOTAL WORK HOURS 54,670 4,244 12.8817 11 SUNDAY PREMIUM (NA HOURS) 561 547 1.0255 12 NIGHT DIFFERENTIAL (NA HOURS) 566 552 1.0253 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 55,135 4,236 13.0158 25 GROSS PAY & TOTAL PAID HOURS 55,236 4,244 13.0150 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,135 4,236 13.0158 27 BALANCE LINE 25 - LINE 26 55,236 4,244 13.0150 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 55,135 4,236 13.0158 30 ACCRUED SALARY COST 55,236 4,244 13.0150 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,418 37 SOCIAL SECURITY 3,424 800 38 MEDICARE 801 4,218 39 PAYROLL BENEFITS SUBTOTAL 4,225 40 UNIFORM ALLOWANCE 4,218 41 TOTAL BENEFITS 4,225 7.6503 42 (%) BENEFITS/ACCRUED SALARY COST 7.6489 59,353 4,236 14.0115 43 COST OF SAL & BEN PER TOTAL WK HR 59,461 4,244 14.0106 2,253 44 LESS OVERTIME PREMIUM PAY 2,253 57,100 4,236 13.4796 45 STR SAL/BEN COST PER TOTAL WK HR 57,208 4,244 13.4797

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,148,947 80,714 26.6242 01 STRAIGHT TIME HOURS 2,145,338 80,570 26.6270 88,205 3,338 26.4245 02 OVERTIME HOURS (INCLUDES LINE 46) 90,924 3,454 26.3242 03 HOLIDAY WORK HOURS 2,237,152 84,052 26.6162 04 WORK HOURS SUBTOTAL 2,236,262 84,024 26.6145 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 71,605 2,826 25.3379 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 74,324 2,942 25.2630 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,417 52 27.2500 09 TRAINING HOURS 1,417 52 27.2500 2,238,569 84,104 26.6166 10 TOTAL WORK HOURS 2,237,679 84,076 26.6149 2,109 343 6.1486 11 SUNDAY PREMIUM (NA HOURS) 2,109 343 6.1486 15,788 7,859 2.0089 12 NIGHT DIFFERENTIAL (NA HOURS) 15,783 7,857 2.0087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 392 15 LEAVE WITHOUT PAY (NA HOURS) 392 31,564 1,215 25.9786 16 TERMINAL LEAVE 44,819 1,215 36.8880 150,282 5,580 26.9322 17 ANNUAL LEAVE 151,815 5,636 26.9366 2,291 88 26.0340 18 HOLIDAY LEAVE 2,513 96 26.1770 70,180 2,564 27.3712 19 SICK LEAVE 72,688 2,652 27.4087 2,042 80 25.5250 20 MILITARY LEAVE 2,042 80 25.5250 21 CONVENTION LEAVE 5,482 224 24.4732 22 OTHER LEAVE 5,482 224 24.4732 23 CONTINUATION OF PAY LEAVE 261,841 9,751 26.8527 24 TOTAL PAID ABSENCE 279,359 9,903 28.2095 2,518,307 93,855 26.8318 25 GROSS PAY & TOTAL PAID HOURS 2,534,930 93,979 26.9733 184,137 6,883 26.7524 26 LESS TERM, ANN & HOL LEAVE TAKEN 199,147 6,947 28.6666 2,334,170 86,972 26.8381 27 BALANCE LINE 25 - LINE 26 2,335,783 87,032 26.8382 214,770 7,932 27.0763 28 ANNUAL LEAVE ACCRUED 214,770 7,932 27.0763 84,808 3,143 26.9831 29 HOLIDAY LEAVE ACCRUED 84,808 3,143 26.9831 2,633,748 98,047 26.8620 30 ACCRUED SALARY COST 2,635,361 98,107 26.8621 31 BENEFITS-USPS CONTRIBUTION 275,873 32 HEALTH BENEFITS 276,002 14,462 33 LIFE INSURANCE 14,462 359,287 34 RETIREMENT 359,527 34,029 35 THRIFT SAVINGS PLAN (TSP) 34,048 36 TSP FIDUCIARY INSURANCE 52,033 37 SOCIAL SECURITY 52,228 35,487 38 MEDICARE 35,727 771,171 39 PAYROLL BENEFITS SUBTOTAL 771,994 40 UNIFORM ALLOWANCE 771,171 41 TOTAL BENEFITS 771,994 29.2803 42 (%) BENEFITS/ACCRUED SALARY COST 29.2936 3,404,919 84,104 40.4846 43 COST OF SAL & BEN PER TOTAL WK HR 3,407,355 84,076 40.5270 5,528 44 LESS OVERTIME PREMIUM PAY 5,528 3,399,391 84,104 40.4188 45 STR SAL/BEN COST PER TOTAL WK HR 3,401,827 84,076 40.4613

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 17,692,130 825,622 21.4288 01 STRAIGHT TIME HOURS 17,701,483 826,092 21.4279 1,889,385 59,584 31.7096 02 OVERTIME HOURS (INCLUDES LINE 46) 1,893,337 59,740 31.6929 03 HOLIDAY WORK HOURS 357 16 22.3125 19,581,515 885,206 22.1208 04 WORK HOURS SUBTOTAL 19,595,177 885,848 22.1202 1,228 05 STEWARDS DUTY HOURS (NA) 1,228 88,444 2,094 42.2368 06 PENALTY OVERTIME (NA) 87,863 2,080 42.2418 71,605 2,826 25.3379 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 74,324 2,942 25.2630 61,908 2,843 21.7755 07 LIMITED DUTY HOURS (NA) 61,908 2,843 21.7755 88,381 4,138 21.3583 08 REHABILITATION WORK HOURS (NA) 88,212 4,130 21.3588 54,896 2,529 21.7066 09 TRAINING HOURS 54,896 2,529 21.7066 19,636,411 887,735 22.1196 10 TOTAL WORK HOURS 19,650,073 888,377 22.1190 78,629 15,203 5.1719 11 SUNDAY PREMIUM (NA HOURS) 78,798 15,235 5.1721 255,341 161,636 1.5797 12 NIGHT DIFFERENTIAL (NA HOURS) 255,611 161,793 1.5798 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,631 3,012 10.5016 14 OTHER PREMIUM PAY (NA HOURS) 32,360 3,081 10.5030 24,728 15 LEAVE WITHOUT PAY (NA HOURS) 23,696 64,511 2,768 23.3059 16 TERMINAL LEAVE 77,766 2,768 28.0946 1,407,134 65,352 21.5316 17 ANNUAL LEAVE 1,401,178 65,225 21.4822 4,653 200 23.2650 18 HOLIDAY LEAVE 5,921 256 23.1289 951,192 44,329 21.4575 19 SICK LEAVE 956,470 44,711 21.3922 19,463 932 20.8830 20 MILITARY LEAVE 19,463 932 20.8830 21 CONVENTION LEAVE 33,460 1,540 21.7272 22 OTHER LEAVE 38,316 1,756 21.8200 14,029 695 20.1856 23 CONTINUATION OF PAY LEAVE 18,882 937 20.1515 2,494,442 115,816 21.5379 24 TOTAL PAID ABSENCE 2,517,996 116,585 21.5979 22,496,454 1,003,551 22.4168 25 GROSS PAY & TOTAL PAID HOURS 22,534,838 1,004,962 22.4235 1,476,298 68,320 21.6085 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,484,865 68,249 21.7565 21,020,156 935,231 22.4758 27 BALANCE LINE 25 - LINE 26 21,049,973 936,713 22.4721 1,830,083 84,845 21.5697 28 ANNUAL LEAVE ACCRUED 1,830,521 84,867 21.5692 773,211 36,169 21.3777 29 HOLIDAY LEAVE ACCRUED 773,449 36,181 21.3772 23,623,450 1,056,245 22.3655 30 ACCRUED SALARY COST 23,653,943 1,057,761 22.3622 31 BENEFITS-USPS CONTRIBUTION 2,730,298 32 HEALTH BENEFITS 2,752,710 125,043 33 LIFE INSURANCE 125,090 2,628,787 34 RETIREMENT 2,631,362 535,950 35 THRIFT SAVINGS PLAN (TSP) 536,094 36 TSP FIDUCIARY INSURANCE 884,212 37 SOCIAL SECURITY 885,309 317,290 38 MEDICARE 317,873 7,221,580 39 PAYROLL BENEFITS SUBTOTAL 7,248,438 40 UNIFORM ALLOWANCE 7,221,580 41 TOTAL BENEFITS 7,248,438 30.5695 42 (%) BENEFITS/ACCRUED SALARY COST 30.6436 30,845,030 887,735 34.7457 43 COST OF SAL & BEN PER TOTAL WK HR 30,902,381 888,377 34.7852 620,091 44 LESS OVERTIME PREMIUM PAY 620,404 30,224,939 887,735 34.0472 45 STR SAL/BEN COST PER TOTAL WK HR 30,281,977 888,377 34.0868

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 1,515,755,912 73,873,139 20.5183 01 STRAIGHT TIME HOURS 1,517,100,839 73,937,999 20.5185 217,118,571 6,883,848 31.5402 02 OVERTIME HOURS (INCLUDES LINE 46) 217,494,324 6,894,715 31.5450 03 HOLIDAY WORK HOURS 7,151 333 21.4744 1,732,874,483 80,756,987 21.4578 04 WORK HOURS SUBTOTAL 1,734,602,314 80,833,047 21.4590 231,085 05 STEWARDS DUTY HOURS (NA) 231,228 14,156,953 340,393 41.5900 06 PENALTY OVERTIME (NA) 14,187,175 341,119 41.5901 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,741,356 599,135 21.2662 07 LIMITED DUTY HOURS (NA) 12,741,356 599,135 21.2662 13,346,093 629,661 21.1956 08 REHABILITATION WORK HOURS (NA) 13,359,449 630,230 21.1977 7,196,632 324,750 22.1605 09 TRAINING HOURS 7,196,632 324,750 22.1605 1,740,071,115 81,081,737 21.4607 10 TOTAL WORK HOURS 1,741,798,946 81,157,797 21.4618 16,654,064 3,323,266 5.0113 11 SUNDAY PREMIUM (NA HOURS) 16,665,474 3,325,570 5.0113 25,798,178 16,813,706 1.5343 12 NIGHT DIFFERENTIAL (NA HOURS) 25,813,571 16,823,613 1.5343 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135- 12- 11.2500 1,800,703 178,242 10.1025 14 OTHER PREMIUM PAY (NA HOURS) 2,158,219 213,635 10.1023 4,246,724 15 LEAVE WITHOUT PAY (NA HOURS) 4,174,999 3,304,430 156,914 21.0588 16 TERMINAL LEAVE 3,596,360 156,670 22.9550 130,719,219 6,329,426 20.6526 17 ANNUAL LEAVE 129,682,912 6,309,350 20.5540 201,006 9,560 21.0257 18 HOLIDAY LEAVE 335,083 15,697 21.3469 83,709,704 4,060,243 20.6169 19 SICK LEAVE 84,192,410 4,107,856 20.4954 1,573,986 78,804 19.9734 20 MILITARY LEAVE 1,594,259 79,853 19.9649 21 CONVENTION LEAVE 3,683,752 181,878 20.2539 22 OTHER LEAVE 3,996,376 196,813 20.3054 1,656,128 81,170 20.4032 23 CONTINUATION OF PAY LEAVE 1,942,627 94,933 20.4631 224,848,225 10,897,995 20.6320 24 TOTAL PAID ABSENCE 225,340,027 10,961,172 20.5580 2,009,172,285 91,979,732 21.8436 25 GROSS PAY & TOTAL PAID HOURS 2,011,776,102 92,118,969 21.8388 134,224,655 6,495,900 20.6629 26 LESS TERM, ANN & HOL LEAVE TAKEN 133,614,355 6,481,717 20.6140 1,874,947,630 85,483,832 21.9333 27 BALANCE LINE 25 - LINE 26 1,878,161,747 85,637,252 21.9315 158,722,136 7,687,028 20.6480 28 ANNUAL LEAVE ACCRUED 158,804,289 7,691,058 20.6479 67,919,333 3,308,473 20.5289 29 HOLIDAY LEAVE ACCRUED 67,955,868 3,310,280 20.5287 2,101,589,099 96,479,333 21.7827 30 ACCRUED SALARY COST 2,104,921,904 96,638,590 21.7813 31 BENEFITS-USPS CONTRIBUTION 236,679,946 32 HEALTH BENEFITS 239,051,190 11,014,683 33 LIFE INSURANCE 11,019,128 223,272,343 34 RETIREMENT 223,470,554 50,335,161 35 THRIFT SAVINGS PLAN (TSP) 50,329,419 36 TSP FIDUCIARY INSURANCE 84,346,853 37 SOCIAL SECURITY 84,557,571 28,371,057 38 MEDICARE 28,439,585 634,020,043 39 PAYROLL BENEFITS SUBTOTAL 636,867,447 40 UNIFORM ALLOWANCE 634,020,043 41 TOTAL BENEFITS 636,867,447 30.1686 42 (%) BENEFITS/ACCRUED SALARY COST 30.2561 2,735,609,142 81,081,737 33.7389 43 COST OF SAL & BEN PER TOTAL WK HR 2,741,789,351 81,157,797 33.7834 74,664,695 44 LESS OVERTIME PREMIUM PAY 74,794,868 2,660,944,447 81,081,737 32.8180 45 STR SAL/BEN COST PER TOTAL WK HR 2,666,994,483 81,157,797 32.8618

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 12,178,095 617,453 19.7231 01 STRAIGHT TIME HOURS 12,188,644 617,975 19.7235 243,571 8,249 29.5273 02 OVERTIME HOURS (INCLUDES LINE 46) 249,910 8,463 29.5297 03 HOLIDAY WORK HOURS 2,690 142 18.9436 12,421,666 625,702 19.8523 04 WORK HOURS SUBTOTAL 12,441,244 626,580 19.8557 665 05 STEWARDS DUTY HOURS (NA) 665 10,244 267 38.3670 06 PENALTY OVERTIME (NA) 10,255 268 38.2649 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 80,959 3,941 20.5427 07 LIMITED DUTY HOURS (NA) 80,959 3,941 20.5427 79,361 3,852 20.6025 08 REHABILITATION WORK HOURS (NA) 79,664 3,862 20.6276 78,895 3,982 19.8129 09 TRAINING HOURS 78,895 3,982 19.8129 12,500,561 629,684 19.8521 10 TOTAL WORK HOURS 12,520,139 630,562 19.8555 84,038 17,374 4.8369 11 SUNDAY PREMIUM (NA HOURS) 84,385 17,454 4.8347 213,558 142,837 1.4951 12 NIGHT DIFFERENTIAL (NA HOURS) 213,709 142,934 1.4951 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 462 47 9.8297 37,825 15 LEAVE WITHOUT PAY (NA HOURS) 37,226 32,707 1,644 19.8947 16 TERMINAL LEAVE 38,468 1,644 23.3990 940,205 47,270 19.8900 17 ANNUAL LEAVE 933,041 47,351 19.7047 1,797 88 20.4204 18 HOLIDAY LEAVE 12,040 644 18.6956 618,367 30,967 19.9685 19 SICK LEAVE 636,057 31,911 19.9322 6,179 327 18.8960 20 MILITARY LEAVE 6,179 327 18.8960 21 CONVENTION LEAVE 17,439 883 19.7497 22 OTHER LEAVE 18,708 945 19.7968 8,931 450 19.8466 23 CONTINUATION OF PAY LEAVE 9,904 503 19.6898 1,625,625 81,629 19.9147 24 TOTAL PAID ABSENCE 1,654,397 83,325 19.8547 14,423,782 711,313 20.2776 25 GROSS PAY & TOTAL PAID HOURS 14,473,092 713,887 20.2736 974,709 49,002 19.8912 26 LESS TERM, ANN & HOL LEAVE TAKEN 983,549 49,639 19.8140 13,449,073 662,311 20.3062 27 BALANCE LINE 25 - LINE 26 13,489,543 664,248 20.3079 1,241,103 62,551 19.8414 28 ANNUAL LEAVE ACCRUED 1,241,353 62,726 19.7900 482,629 24,469 19.7240 29 HOLIDAY LEAVE ACCRUED 482,629 24,469 19.7240 15,172,805 749,331 20.2484 30 ACCRUED SALARY COST 15,213,525 751,443 20.2457 31 BENEFITS-USPS CONTRIBUTION 2,190,412 32 HEALTH BENEFITS 2,237,307 83,741 33 LIFE INSURANCE 83,738 1,643,230 34 RETIREMENT 1,647,307 463,768 35 THRIFT SAVINGS PLAN (TSP) 464,249 36 TSP FIDUCIARY INSURANCE 724,896 37 SOCIAL SECURITY 727,848 202,302 38 MEDICARE 203,174 5,308,349 39 PAYROLL BENEFITS SUBTOTAL 5,363,623 40 UNIFORM ALLOWANCE 5,308,349 41 TOTAL BENEFITS 5,363,623 34.9859 42 (%) BENEFITS/ACCRUED SALARY COST 35.2556 20,481,154 629,684 32.5260 43 COST OF SAL & BEN PER TOTAL WK HR 20,577,148 630,562 32.6330 82,820 44 LESS OVERTIME PREMIUM PAY 84,933 20,398,334 629,684 32.3945 45 STR SAL/BEN COST PER TOTAL WK HR 20,492,215 630,562 32.4983

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 189,812,973 10,057,389 18.8729 01 STRAIGHT TIME HOURS 190,182,511 10,077,236 18.8724 34,988,665 1,255,507 27.8681 02 OVERTIME HOURS (INCLUDES LINE 46) 35,105,431 1,258,898 27.8858 03 HOLIDAY WORK HOURS 83 6 13.8333 224,801,638 11,312,896 19.8712 04 WORK HOURS SUBTOTAL 225,288,025 11,336,140 19.8734 5,266 05 STEWARDS DUTY HOURS (NA) 5,258 2,049,822 56,742 36.1253 06 PENALTY OVERTIME (NA) 2,055,275 56,878 36.1347 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,048,565 52,703 19.8957 07 LIMITED DUTY HOURS (NA) 1,048,565 52,703 19.8957 500,700 23,155 21.6238 08 REHABILITATION WORK HOURS (NA) 501,856 23,208 21.6242 2,410,725 124,304 19.3937 09 TRAINING HOURS 2,410,725 124,304 19.3937 227,212,363 11,437,200 19.8660 10 TOTAL WORK HOURS 227,698,750 11,460,444 19.8682 1,969,562 440,488 4.4713 11 SUNDAY PREMIUM (NA HOURS) 1,972,407 441,135 4.4712 2,680,188 1,926,044 1.3915 12 NIGHT DIFFERENTIAL (NA HOURS) 2,683,975 1,928,621 1.3916 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45- 5- 9.0000 1,564 157 9.9617 14 OTHER PREMIUM PAY (NA HOURS) 15,536 1,677 9.2641 169,134 15 LEAVE WITHOUT PAY (NA HOURS) 171,008 445,055 22,404 19.8649 16 TERMINAL LEAVE 458,129 22,404 20.4485 15,117,670 774,200 19.5268 17 ANNUAL LEAVE 15,431,326 791,867 19.4872 18 HOLIDAY LEAVE 230 14 16.4285 6,856,557 352,906 19.4288 19 SICK LEAVE 7,049,709 364,009 19.3668 95,725 5,088 18.8138 20 MILITARY LEAVE 101,951 5,431 18.7720 21 CONVENTION LEAVE 227,846 12,025 18.9476 22 OTHER LEAVE 253,408 13,390 18.9251 191,122 10,007 19.0988 23 CONTINUATION OF PAY LEAVE 229,454 12,101 18.9615 22,933,975 1,176,630 19.4912 24 TOTAL PAID ABSENCE 23,524,207 1,209,216 19.4540 254,797,652 12,613,830 20.1998 25 GROSS PAY & TOTAL PAID HOURS 255,894,830 12,669,660 20.1974 15,562,725 796,604 19.5363 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,889,685 814,285 19.5136 239,234,927 11,817,226 20.2445 27 BALANCE LINE 25 - LINE 26 240,005,145 11,855,375 20.2444 16,140,366 867,072 18.6147 28 ANNUAL LEAVE ACCRUED 16,164,365 868,351 18.6150 29 HOLIDAY LEAVE ACCRUED 255,375,293 12,684,298 20.1331 30 ACCRUED SALARY COST 256,169,510 12,723,726 20.1332 31 BENEFITS-USPS CONTRIBUTION 28,689,927 32 HEALTH BENEFITS 29,126,223 1,317,142 33 LIFE INSURANCE 1,317,831 22,338,146 34 RETIREMENT 22,435,079 6,924,933 35 THRIFT SAVINGS PLAN (TSP) 6,950,005 36 TSP FIDUCIARY INSURANCE 14,632,231 37 SOCIAL SECURITY 14,707,311 3,602,057 38 MEDICARE 3,620,598 77,504,436 39 PAYROLL BENEFITS SUBTOTAL 78,157,047 40 UNIFORM ALLOWANCE 77,504,436 41 TOTAL BENEFITS 78,157,047 30.3492 42 (%) BENEFITS/ACCRUED SALARY COST 30.5098 332,879,729 11,437,200 29.1050 43 COST OF SAL & BEN PER TOTAL WK HR 334,326,557 11,460,444 29.1722 11,993,546 44 LESS OVERTIME PREMIUM PAY 12,033,339 320,886,183 11,437,200 28.0563 45 STR SAL/BEN COST PER TOTAL WK HR 322,293,218 11,460,444 28.1222

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,677,807 1,016,026 12.4778 01 STRAIGHT TIME HOURS 12,695,664 1,017,448 12.4779 805,678 42,939 18.7633 02 OVERTIME HOURS (INCLUDES LINE 46) 809,673 43,141 18.7680 03 HOLIDAY WORK HOURS 13,483,485 1,058,965 12.7327 04 WORK HOURS SUBTOTAL 13,505,337 1,060,589 12.7338 100 05 STEWARDS DUTY HOURS (NA) 100 390 12 32.5000 06 PENALTY OVERTIME (NA) 390 12 32.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,628 413 13.6271 07 LIMITED DUTY HOURS (NA) 5,628 413 13.6271 08 REHABILITATION WORK HOURS (NA) 430,872 33,307 12.9363 09 TRAINING HOURS 430,872 33,307 12.9363 13,914,357 1,092,272 12.7389 10 TOTAL WORK HOURS 13,936,209 1,093,896 12.7399 11 SUNDAY PREMIUM (NA HOURS) 691,619 661,629 1.0453 12 NIGHT DIFFERENTIAL (NA HOURS) 692,244 662,202 1.0453 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15,817 15 LEAVE WITHOUT PAY (NA HOURS) 15,803 232,048 18,662 12.4342 16 TERMINAL LEAVE 232,048 18,662 12.4342 334,621 26,942 12.4200 17 ANNUAL LEAVE 407,157 32,804 12.4118 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,697 135 12.5703 22 OTHER LEAVE 1,697 135 12.5703 24 2 12.0000 23 CONTINUATION OF PAY LEAVE 532 44 12.0909 568,390 45,741 12.4262 24 TOTAL PAID ABSENCE 641,434 51,645 12.4200 15,174,366 1,138,013 13.3340 25 GROSS PAY & TOTAL PAID HOURS 15,269,887 1,145,541 13.3298 566,669 45,604 12.4258 26 LESS TERM, ANN & HOL LEAVE TAKEN 639,205 51,466 12.4199 14,607,697 1,092,409 13.3720 27 BALANCE LINE 25 - LINE 26 14,630,682 1,094,075 13.3726 618,737 51,722 11.9627 28 ANNUAL LEAVE ACCRUED 619,141 51,755 11.9629 29 HOLIDAY LEAVE ACCRUED 15,226,434 1,144,131 13.3082 30 ACCRUED SALARY COST 15,249,823 1,145,830 13.3089 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 937,810 37 SOCIAL SECURITY 944,441 219,318 38 MEDICARE 220,869 1,157,128 39 PAYROLL BENEFITS SUBTOTAL 1,165,310 40 UNIFORM ALLOWANCE 1,157,128 41 TOTAL BENEFITS 1,165,310 7.5994 42 (%) BENEFITS/ACCRUED SALARY COST 7.6414 16,383,562 1,092,272 14.9995 43 COST OF SAL & BEN PER TOTAL WK HR 16,415,133 1,093,896 15.0061 268,356 44 LESS OVERTIME PREMIUM PAY 269,686 16,115,206 1,092,272 14.7538 45 STR SAL/BEN COST PER TOTAL WK HR 16,145,447 1,093,896 14.7595

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 1,730,424,787 85,564,007 20.2237 01 STRAIGHT TIME HOURS 1,732,167,658 85,650,658 20.2236 253,156,485 8,190,543 30.9083 02 OVERTIME HOURS (INCLUDES LINE 46) 253,659,338 8,205,217 30.9143 03 HOLIDAY WORK HOURS 9,924 481 20.6320 1,983,581,272 93,754,550 21.1571 04 WORK HOURS SUBTOTAL 1,985,836,920 93,856,356 21.1582 237,116 05 STEWARDS DUTY HOURS (NA) 237,251 16,217,409 397,414 40.8073 06 PENALTY OVERTIME (NA) 16,253,095 398,277 40.8085 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,876,508 656,192 21.1470 07 LIMITED DUTY HOURS (NA) 13,876,508 656,192 21.1470 13,926,154 656,668 21.2072 08 REHABILITATION WORK HOURS (NA) 13,940,969 657,300 21.2094 10,117,124 486,343 20.8024 09 TRAINING HOURS 10,117,124 486,343 20.8024 1,993,698,396 94,240,893 21.1553 10 TOTAL WORK HOURS 1,995,954,044 94,342,699 21.1564 18,707,664 3,781,128 4.9476 11 SUNDAY PREMIUM (NA HOURS) 18,722,266 3,784,159 4.9475 29,383,543 19,544,216 1.5034 12 NIGHT DIFFERENTIAL (NA HOURS) 29,403,499 19,557,370 1.5034 13 CHRISTMAS DAY PREMIUM (NA HOURS) 180- 17- 10.5882 1,802,267 178,399 10.1024 14 OTHER PREMIUM PAY (NA HOURS) 2,174,217 215,359 10.0957 4,469,500 15 LEAVE WITHOUT PAY (NA HOURS) 4,399,036 4,014,240 199,624 20.1090 16 TERMINAL LEAVE 4,325,005 199,380 21.6922 147,111,715 7,177,838 20.4952 17 ANNUAL LEAVE 146,454,436 7,181,372 20.3936 202,803 9,648 21.0202 18 HOLIDAY LEAVE 347,353 16,355 21.2383 91,184,628 4,444,116 20.5180 19 SICK LEAVE 91,878,176 4,503,776 20.4002 1,675,890 84,219 19.8991 20 MILITARY LEAVE 1,702,389 85,611 19.8851 21 CONVENTION LEAVE 3,930,734 194,921 20.1657 22 OTHER LEAVE 4,270,189 211,283 20.2107 1,856,205 91,629 20.2578 23 CONTINUATION OF PAY LEAVE 2,182,517 107,581 20.2871 249,976,215 12,201,995 20.4865 24 TOTAL PAID ABSENCE 251,160,065 12,305,358 20.4106 2,293,568,085 106,442,888 21.5474 25 GROSS PAY & TOTAL PAID HOURS 2,297,413,911 106,648,057 21.5420 151,328,758 7,387,110 20.4855 26 LESS TERM, ANN & HOL LEAVE TAKEN 151,126,794 7,397,107 20.4305 2,142,239,327 99,055,778 21.6265 27 BALANCE LINE 25 - LINE 26 2,146,287,117 99,250,950 21.6248 176,722,342 8,668,373 20.3870 28 ANNUAL LEAVE ACCRUED 176,829,148 8,673,890 20.3863 68,401,962 3,332,942 20.5229 29 HOLIDAY LEAVE ACCRUED 68,438,497 3,334,749 20.5228 2,387,363,631 111,057,093 21.4967 30 ACCRUED SALARY COST 2,391,554,762 111,259,589 21.4952 31 BENEFITS-USPS CONTRIBUTION 267,560,285 32 HEALTH BENEFITS 270,414,720 12,415,566 33 LIFE INSURANCE 12,420,697 247,253,719 34 RETIREMENT 247,552,940 57,723,862 35 THRIFT SAVINGS PLAN (TSP) 57,743,673 36 TSP FIDUCIARY INSURANCE 100,641,790 37 SOCIAL SECURITY 100,937,171 32,394,734 38 MEDICARE 32,484,226 717,989,956 39 PAYROLL BENEFITS SUBTOTAL 721,553,427 40 UNIFORM ALLOWANCE 717,989,956 41 TOTAL BENEFITS 721,553,427 30.0745 42 (%) BENEFITS/ACCRUED SALARY COST 30.1708 3,105,353,587 94,240,893 32.9512 43 COST OF SAL & BEN PER TOTAL WK HR 3,113,108,189 94,342,699 32.9978 87,009,417 44 LESS OVERTIME PREMIUM PAY 87,182,826 3,018,344,170 94,240,893 32.0279 45 STR SAL/BEN COST PER TOTAL WK HR 3,025,925,363 94,342,699 32.0737

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 292,140,120 11,706,919 24.9544 01 STRAIGHT TIME HOURS 291,808,714 11,693,896 24.9539 14,322,000 526,089 27.2235 02 OVERTIME HOURS (INCLUDES LINE 46) 14,368,155 527,930 27.2160 03 HOLIDAY WORK HOURS 12,312 503 24.4771 306,462,120 12,233,008 25.0520 04 WORK HOURS SUBTOTAL 306,189,181 12,222,329 25.0516 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15 7,859,855 317,131 24.7842 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,899,411 318,770 24.7809 55,833 2,253 24.7816 07 LIMITED DUTY HOURS (NA) 55,833 2,253 24.7816 362,482 15,321 23.6591 08 REHABILITATION WORK HOURS (NA) 362,790 15,329 23.6669 2,106,746 82,523 25.5291 09 TRAINING HOURS 2,106,746 82,523 25.5291 308,568,866 12,315,531 25.0552 10 TOTAL WORK HOURS 308,295,927 12,304,852 25.0548 906,185 142,610 6.3542 11 SUNDAY PREMIUM (NA HOURS) 906,226 142,589 6.3555 2,312,497 1,134,329 2.0386 12 NIGHT DIFFERENTIAL (NA HOURS) 2,311,075 1,133,311 2.0392 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7 1 7.0000 139,518 15 LEAVE WITHOUT PAY (NA HOURS) 137,367 2,070,166 74,254 27.8795 16 TERMINAL LEAVE 2,176,338 74,163 29.3453 18,361,192 720,888 25.4702 17 ANNUAL LEAVE 18,573,907 729,319 25.4674 139,628 4,988 27.9927 18 HOLIDAY LEAVE 167,967 6,181 27.1747 10,397,195 398,254 26.1069 19 SICK LEAVE 10,656,035 407,862 26.1265 204,374 8,124 25.1568 20 MILITARY LEAVE 211,119 8,396 25.1451 2,170 96 22.6041 21 CONVENTION LEAVE 5,065 208 24.3509 566,828 22,004 25.7602 22 OTHER LEAVE 624,975 24,118 25.9132 35,082 1,364 25.7199 23 CONTINUATION OF PAY LEAVE 33,742 1,190 28.3546 31,776,635 1,229,972 25.8352 24 TOTAL PAID ABSENCE 32,449,148 1,251,437 25.9295 343,564,183 13,545,503 25.3637 25 GROSS PAY & TOTAL PAID HOURS 343,962,383 13,556,289 25.3729 20,570,986 800,130 25.7095 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,918,212 809,663 25.8357 322,993,197 12,745,373 25.3419 27 BALANCE LINE 25 - LINE 26 323,044,171 12,746,626 25.3435 27,188,677 1,050,190 25.8892 28 ANNUAL LEAVE ACCRUED 27,198,751 1,050,600 25.8887 10,962,204 426,312 25.7140 29 HOLIDAY LEAVE ACCRUED 10,966,201 426,473 25.7137 361,144,078 14,221,875 25.3935 30 ACCRUED SALARY COST 361,209,123 14,223,699 25.3948 31 BENEFITS-USPS CONTRIBUTION 36,976,002 32 HEALTH BENEFITS 37,075,727 1,980,134 33 LIFE INSURANCE 1,981,050 45,860,085 34 RETIREMENT 45,890,711 6,485,420 35 THRIFT SAVINGS PLAN (TSP) 6,484,068 36 TSP FIDUCIARY INSURANCE 9,942,269 37 SOCIAL SECURITY 9,950,294 4,836,451 38 MEDICARE 4,842,390 106,080,361 39 PAYROLL BENEFITS SUBTOTAL 106,224,240 40 UNIFORM ALLOWANCE 106,080,361 41 TOTAL BENEFITS 106,224,240 29.3734 42 (%) BENEFITS/ACCRUED SALARY COST 29.4079 467,224,439 12,315,531 37.9378 43 COST OF SAL & BEN PER TOTAL WK HR 467,433,363 12,304,852 37.9877 2,151,894 44 LESS OVERTIME PREMIUM PAY 2,154,094 465,072,545 12,315,531 37.7630 45 STR SAL/BEN COST PER TOTAL WK HR 465,279,269 12,304,852 37.8126

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 25,048,077 2,322,644 10.7842 01 STRAIGHT TIME HOURS 25,212,350 2,335,908 10.7933 3,867,040 235,352 16.4308 02 OVERTIME HOURS (INCLUDES LINE 46) 3,895,817 236,940 16.4422 03 HOLIDAY WORK HOURS 28,915,117 2,557,996 11.3038 04 WORK HOURS SUBTOTAL 29,108,167 2,572,848 11.3135 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,670 1,996 12.3597 07 LIMITED DUTY HOURS (NA) 24,670 1,996 12.3597 9,944 752 13.2234 08 REHABILITATION WORK HOURS (NA) 9,944 752 13.2234 790,932 67,360 11.7418 09 TRAINING HOURS 790,932 67,360 11.7418 29,706,049 2,625,356 11.3150 10 TOTAL WORK HOURS 29,899,099 2,640,208 11.3245 11 SUNDAY PREMIUM (NA HOURS) 988,735 1,185,725 .8338 12 NIGHT DIFFERENTIAL (NA HOURS) 991,975 1,189,160 .8341 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23 5 4.6000 12,396 15 LEAVE WITHOUT PAY (NA HOURS) 12,350 16 TERMINAL LEAVE 111 9 12.3333 17 ANNUAL LEAVE 5,987 425 14.0870 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 229 22 10.4090 22 OTHER LEAVE 274 13 21.0769 8,022 717 11.1882 23 CONTINUATION OF PAY LEAVE 16,916 1,497 11.2999 8,362 748 11.1791 24 TOTAL PAID ABSENCE 23,177 1,935 11.9777 30,703,146 2,626,104 11.6915 25 GROSS PAY & TOTAL PAID HOURS 30,914,274 2,642,143 11.7004 111 9 12.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,987 425 14.0870 30,703,035 2,626,095 11.6915 27 BALANCE LINE 25 - LINE 26 30,908,287 2,641,718 11.7000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30,703,035 2,626,095 11.6915 30 ACCRUED SALARY COST 30,908,287 2,641,718 11.7000 31 BENEFITS-USPS CONTRIBUTION 6 32 HEALTH BENEFITS 6 33 LIFE INSURANCE 7 34 RETIREMENT 7 1 35 THRIFT SAVINGS PLAN (TSP) 1 36 TSP FIDUCIARY INSURANCE 1,897,339 37 SOCIAL SECURITY 1,910,679 443,749 38 MEDICARE 446,868 2,341,102 39 PAYROLL BENEFITS SUBTOTAL 2,357,561 40 UNIFORM ALLOWANCE 2,341,102 41 TOTAL BENEFITS 2,357,561 7.6249 42 (%) BENEFITS/ACCRUED SALARY COST 7.6276 33,044,137 2,625,356 12.5865 43 COST OF SAL & BEN PER TOTAL WK HR 33,265,848 2,640,208 12.5997 1,287,724 44 LESS OVERTIME PREMIUM PAY 1,297,307 31,756,413 2,625,356 12.0960 45 STR SAL/BEN COST PER TOTAL WK HR 31,968,541 2,640,208 12.1083

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 53,880,861 3,742,510 14.3969 01 STRAIGHT TIME HOURS 54,152,014 3,766,669 14.3766 3,648,142 161,113 22.6433 02 OVERTIME HOURS (INCLUDES LINE 46) 3,764,191 161,128 23.3614 03 HOLIDAY WORK HOURS 57,529,003 3,903,623 14.7373 04 WORK HOURS SUBTOTAL 57,916,205 3,927,797 14.7452 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37,494 2,463 15.2228 07 LIMITED DUTY HOURS (NA) 37,494 2,463 15.2228 3,873 256 15.1289 08 REHABILITATION WORK HOURS (NA) 3,873 256 15.1289 67,427 7,407 9.1031 09 TRAINING HOURS 67,427 7,407 9.1031 57,596,430 3,911,030 14.7266 10 TOTAL WORK HOURS 57,983,632 3,935,204 14.7345 11 SUNDAY PREMIUM (NA HOURS) 60 73 .8219 12 NIGHT DIFFERENTIAL (NA HOURS) 84 101 .8316 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 31- 8- 3.8750 37 15 LEAVE WITHOUT PAY (NA HOURS) 311- 16 TERMINAL LEAVE 30,030 1,989 15.0980 17 ANNUAL LEAVE 122,206 8,040 15.1997 18 HOLIDAY LEAVE 19 SICK LEAVE 361 24 15.0416 20 MILITARY LEAVE 21 CONVENTION LEAVE 10,949 726 15.0812 22 OTHER LEAVE 13,566 900 15.0733 31,457 2,120 14.8382 23 CONTINUATION OF PAY LEAVE 42,080 2,741 15.3520 72,436 4,835 14.9815 24 TOTAL PAID ABSENCE 178,213 11,705 15.2253 57,668,926 3,915,865 14.7269 25 GROSS PAY & TOTAL PAID HOURS 58,161,898 3,946,909 14.7360 30,030 1,989 15.0980 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,206 8,040 15.1997 57,638,896 3,913,876 14.7268 27 BALANCE LINE 25 - LINE 26 58,039,692 3,938,869 14.7351 1,039- 64- 16.2343 28 ANNUAL LEAVE ACCRUED 978- 60- 16.3000 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 57,637,857 3,913,812 14.7267 30 ACCRUED SALARY COST 58,038,761 3,938,812 14.7350 31 BENEFITS-USPS CONTRIBUTION 41- 32 HEALTH BENEFITS 41- 2- 33 LIFE INSURANCE 2- 1,963 34 RETIREMENT 1,963 9- 35 THRIFT SAVINGS PLAN (TSP) 9- 36 TSP FIDUCIARY INSURANCE 3,577,028 37 SOCIAL SECURITY 3,607,765 837,029 38 MEDICARE 844,216 4,415,968 39 PAYROLL BENEFITS SUBTOTAL 4,453,892 40 UNIFORM ALLOWANCE 4,415,968 41 TOTAL BENEFITS 4,453,892 7.6615 42 (%) BENEFITS/ACCRUED SALARY COST 7.6739 62,053,825 3,911,030 15.8663 43 COST OF SAL & BEN PER TOTAL WK HR 62,492,653 3,935,204 15.8804 1,214,831 44 LESS OVERTIME PREMIUM PAY 1,253,476 60,838,994 3,911,030 15.5557 45 STR SAL/BEN COST PER TOTAL WK HR 61,239,177 3,935,204 15.5618

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,101,493,845 103,336,080 20.3364 01 STRAIGHT TIME HOURS 2,103,340,736 103,447,131 20.3325 274,993,667 9,113,097 30.1756 02 OVERTIME HOURS (INCLUDES LINE 46) 275,687,501 9,131,215 30.1917 03 HOLIDAY WORK HOURS 22,236 984 22.5975 2,376,487,512 112,449,177 21.1338 04 WORK HOURS SUBTOTAL 2,379,050,473 112,579,330 21.1322 237,116 05 STEWARDS DUTY HOURS (NA) 237,253 16,217,409 397,414 40.8073 06 PENALTY OVERTIME (NA) 16,253,110 398,277 40.8085 7,859,855 317,131 24.7842 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,899,411 318,770 24.7809 13,994,505 662,904 21.1109 07 LIMITED DUTY HOURS (NA) 13,994,505 662,904 21.1109 14,302,453 672,997 21.2518 08 REHABILITATION WORK HOURS (NA) 14,317,576 673,637 21.2541 13,082,229 643,633 20.3256 09 TRAINING HOURS 13,082,229 643,633 20.3256 2,389,569,741 113,092,810 21.1292 10 TOTAL WORK HOURS 2,392,132,702 113,222,963 21.1276 19,613,849 3,923,738 4.9987 11 SUNDAY PREMIUM (NA HOURS) 19,628,492 3,926,748 4.9986 32,684,835 21,864,343 1.4948 12 NIGHT DIFFERENTIAL (NA HOURS) 32,706,633 21,879,942 1.4948 13 CHRISTMAS DAY PREMIUM (NA HOURS) 180- 17- 10.5882 1,802,267 178,399 10.1024 14 OTHER PREMIUM PAY (NA HOURS) 2,174,216 215,356 10.0959 4,621,451 15 LEAVE WITHOUT PAY (NA HOURS) 4,548,442 6,084,406 273,878 22.2157 16 TERMINAL LEAVE 6,501,343 273,543 23.7671 165,503,048 7,900,724 20.9478 17 ANNUAL LEAVE 165,156,536 7,919,156 20.8553 342,431 14,636 23.3964 18 HOLIDAY LEAVE 515,320 22,536 22.8665 101,581,823 4,842,370 20.9777 19 SICK LEAVE 102,534,572 4,911,662 20.8757 1,880,264 92,343 20.3617 20 MILITARY LEAVE 1,913,508 94,007 20.3549 2,170 96 22.6041 21 CONVENTION LEAVE 5,065 208 24.3509 4,508,740 217,673 20.7133 22 OTHER LEAVE 4,909,004 236,314 20.7732 1,930,766 95,830 20.1478 23 CONTINUATION OF PAY LEAVE 2,275,255 113,009 20.1333 281,833,648 13,437,550 20.9735 24 TOTAL PAID ABSENCE 283,810,603 13,570,435 20.9138 2,725,504,340 126,530,360 21.5403 25 GROSS PAY & TOTAL PAID HOURS 2,730,452,466 126,793,398 21.5346 171,929,885 8,189,238 20.9946 26 LESS TERM, ANN & HOL LEAVE TAKEN 172,173,199 8,215,235 20.9577 2,553,574,455 118,341,122 21.5780 27 BALANCE LINE 25 - LINE 26 2,558,279,267 118,578,163 21.5746 203,909,980 9,718,499 20.9816 28 ANNUAL LEAVE ACCRUED 204,026,921 9,724,430 20.9808 79,364,166 3,759,254 21.1116 29 HOLIDAY LEAVE ACCRUED 79,404,745 3,761,225 21.1114 2,836,848,601 131,818,875 21.5208 30 ACCRUED SALARY COST 2,841,710,933 132,063,818 21.5177 31 BENEFITS-USPS CONTRIBUTION 304,536,252 32 HEALTH BENEFITS 307,490,412 14,395,698 33 LIFE INSURANCE 14,401,745 293,115,774 34 RETIREMENT 293,445,621 64,209,274 35 THRIFT SAVINGS PLAN (TSP) 64,227,733 36 TSP FIDUCIARY INSURANCE 116,058,426 37 SOCIAL SECURITY 116,405,909 38,511,963 38 MEDICARE 38,617,700 830,827,387 39 PAYROLL BENEFITS SUBTOTAL 834,589,120 40 UNIFORM ALLOWANCE 830,827,387 41 TOTAL BENEFITS 834,589,120 29.2869 42 (%) BENEFITS/ACCRUED SALARY COST 29.3692 3,667,675,988 113,092,810 32.4306 43 COST OF SAL & BEN PER TOTAL WK HR 3,676,300,053 113,222,963 32.4695 91,663,867 44 LESS OVERTIME PREMIUM PAY 91,887,703 3,576,012,121 113,092,810 31.6201 45 STR SAL/BEN COST PER TOTAL WK HR 3,584,412,350 113,222,963 31.6579

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 11,498,468 377,442 30.4641 01 STRAIGHT TIME HOURS 11,503,058 377,258 30.4912 102,679 3,435 29.8919 02 OVERTIME HOURS (INCLUDES LINE 46) 102,679 3,435 29.8919 03 HOLIDAY WORK HOURS 11,601,147 380,877 30.4590 04 WORK HOURS SUBTOTAL 11,605,737 380,693 30.4858 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,214 265 27.2226 08 REHABILITATION WORK HOURS (NA) 7,214 265 27.2226 09 TRAINING HOURS 11,601,147 380,877 30.4590 10 TOTAL WORK HOURS 11,605,737 380,693 30.4858 11 SUNDAY PREMIUM (NA HOURS) 353 176 2.0056 12 NIGHT DIFFERENTIAL (NA HOURS) 353 176 2.0056 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,655 15 LEAVE WITHOUT PAY (NA HOURS) 1,831 15,338 502 30.5537 16 TERMINAL LEAVE 31,724 502 63.1952 609,567 19,388 31.4404 17 ANNUAL LEAVE 610,437 19,390 31.4820 792 24 33.0000 18 HOLIDAY LEAVE 1,544 48 32.1666 276,940 8,645 32.0347 19 SICK LEAVE 307,919 9,731 31.6430 9,111 288 31.6354 20 MILITARY LEAVE 9,111 288 31.6354 21 CONVENTION LEAVE 13,605 405 33.5925 22 OTHER LEAVE 13,605 405 33.5925 23 CONTINUATION OF PAY LEAVE 925,353 29,252 31.6338 24 TOTAL PAID ABSENCE 974,340 30,364 32.0886 12,526,853 410,129 30.5436 25 GROSS PAY & TOTAL PAID HOURS 12,580,430 411,057 30.6050 625,697 19,914 31.4199 26 LESS TERM, ANN & HOL LEAVE TAKEN 643,705 19,940 32.2820 11,901,156 390,215 30.4989 27 BALANCE LINE 25 - LINE 26 11,936,725 391,117 30.5195 1,072,475 33,612 31.9075 28 ANNUAL LEAVE ACCRUED 1,074,744 33,692 31.8990 428,833 13,519 31.7207 29 HOLIDAY LEAVE ACCRUED 429,709 13,550 31.7128 13,402,464 437,346 30.6449 30 ACCRUED SALARY COST 13,441,178 438,359 30.6624 31 BENEFITS-USPS CONTRIBUTION 1,104,077 32 HEALTH BENEFITS 1,107,471 76,750 33 LIFE INSURANCE 76,936 1,864,780 34 RETIREMENT 1,868,931 179,096 35 THRIFT SAVINGS PLAN (TSP) 179,142 36 TSP FIDUCIARY INSURANCE 259,774 37 SOCIAL SECURITY 260,528 177,450 38 MEDICARE 178,224 3,661,927 39 PAYROLL BENEFITS SUBTOTAL 3,671,232 40 UNIFORM ALLOWANCE 3,661,927 41 TOTAL BENEFITS 3,671,232 27.3227 42 (%) BENEFITS/ACCRUED SALARY COST 27.3133 17,064,391 380,877 44.8028 43 COST OF SAL & BEN PER TOTAL WK HR 17,112,410 380,693 44.9506 34,192 44 LESS OVERTIME PREMIUM PAY 34,192 17,030,199 380,877 44.7131 45 STR SAL/BEN COST PER TOTAL WK HR 17,078,218 380,693 44.8608

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 13,429,531 274,485 48.9262 01 STRAIGHT TIME HOURS 13,565,936 275,813 49.1852 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 13,429,531 274,485 48.9262 04 WORK HOURS SUBTOTAL 13,565,936 275,813 49.1852 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 13,429,531 274,485 48.9262 10 TOTAL WORK HOURS 13,565,936 275,813 49.1852 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,810 15 LEAVE WITHOUT PAY (NA HOURS) 2,514 41,948 874 47.9954 16 TERMINAL LEAVE 41,948 874 47.9954 515,297 14,648 35.1786 17 ANNUAL LEAVE 521,352 14,816 35.1884 1,950 40 48.7500 18 HOLIDAY LEAVE 2,307 48 48.0625 241,560 6,751 35.7813 19 SICK LEAVE 247,058 6,927 35.6659 11,300 464 24.3534 20 MILITARY LEAVE 11,300 464 24.3534 21 CONVENTION LEAVE 45,732 1,536 29.7734 22 OTHER LEAVE 46,123 1,552 29.7184 6,971 328 21.2530 23 CONTINUATION OF PAY LEAVE 6,971 328 21.2530 864,758 24,641 35.0942 24 TOTAL PAID ABSENCE 877,059 25,009 35.0697 14,294,289 299,126 47.7868 25 GROSS PAY & TOTAL PAID HOURS 14,442,995 300,822 48.0117 559,195 15,562 35.9333 26 LESS TERM, ANN & HOL LEAVE TAKEN 565,607 15,738 35.9389 13,735,094 283,564 48.4373 27 BALANCE LINE 25 - LINE 26 13,877,388 285,084 48.6782 940,597 26,660 35.2812 28 ANNUAL LEAVE ACCRUED 942,356 26,756 35.2203 392,861 11,517 34.1114 29 HOLIDAY LEAVE ACCRUED 394,181 11,585 34.0251 15,068,552 321,741 46.8344 30 ACCRUED SALARY COST 15,213,925 323,425 47.0400 31 BENEFITS-USPS CONTRIBUTION 699,733 32 HEALTH BENEFITS 710,813 23,297 33 LIFE INSURANCE 23,392 3,725,608 34 RETIREMENT 3,733,243 378,610 35 THRIFT SAVINGS PLAN (TSP) 379,250 36 TSP FIDUCIARY INSURANCE 390,314 37 SOCIAL SECURITY 397,135 200,682 38 MEDICARE 202,841 5,418,244 39 PAYROLL BENEFITS SUBTOTAL 5,446,674 40 UNIFORM ALLOWANCE 5,418,244 41 TOTAL BENEFITS 5,446,674 35.9572 42 (%) BENEFITS/ACCRUED SALARY COST 35.8005 20,486,796 274,485 74.6372 43 COST OF SAL & BEN PER TOTAL WK HR 20,660,599 275,813 74.9079 44 LESS OVERTIME PREMIUM PAY 20,486,796 274,485 74.6372 45 STR SAL/BEN COST PER TOTAL WK HR 20,660,599 275,813 74.9079

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,778,101 108,743 25.5474 01 STRAIGHT TIME HOURS 2,780,191 108,724 25.5710 19,414 597 32.5192 02 OVERTIME HOURS (INCLUDES LINE 46) 19,605 604 32.4586 03 HOLIDAY WORK HOURS 2,797,515 109,340 25.5854 04 WORK HOURS SUBTOTAL 2,799,796 109,328 25.6091 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 39,395 1,892 20.8218 08 REHABILITATION WORK HOURS (NA) 39,231 1,884 20.8232 09 TRAINING HOURS 2,797,515 109,340 25.5854 10 TOTAL WORK HOURS 2,799,796 109,328 25.6091 566 105 5.3904 11 SUNDAY PREMIUM (NA HOURS) 566 105 5.3904 627 342 1.8333 12 NIGHT DIFFERENTIAL (NA HOURS) 640 350 1.8285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,652 15 LEAVE WITHOUT PAY (NA HOURS) 1,675 20,233 971 20.8372 16 TERMINAL LEAVE 20,233 971 20.8372 151,419 6,183 24.4895 17 ANNUAL LEAVE 150,959 6,159 24.5103 1,335 64 20.8593 18 HOLIDAY LEAVE 1,151 56 20.5535 107,557 4,579 23.4891 19 SICK LEAVE 108,826 4,597 23.6732 381 16 23.8125 20 MILITARY LEAVE 381 16 23.8125 21 CONVENTION LEAVE 24,271 909 26.7007 22 OTHER LEAVE 24,490 917 26.7066 23 CONTINUATION OF PAY LEAVE 891 44 20.2500 305,196 12,722 23.9896 24 TOTAL PAID ABSENCE 306,931 12,760 24.0541 3,103,904 122,062 25.4289 25 GROSS PAY & TOTAL PAID HOURS 3,107,933 122,088 25.4564 172,987 7,218 23.9660 26 LESS TERM, ANN & HOL LEAVE TAKEN 172,343 7,186 23.9831 2,930,917 114,844 25.5208 27 BALANCE LINE 25 - LINE 26 2,935,590 114,902 25.5486 279,083 11,156 25.0164 28 ANNUAL LEAVE ACCRUED 279,088 11,156 25.0168 112,573 4,526 24.8725 29 HOLIDAY LEAVE ACCRUED 112,575 4,526 24.8729 3,322,573 130,526 25.4552 30 ACCRUED SALARY COST 3,327,253 130,584 25.4797 31 BENEFITS-USPS CONTRIBUTION 306,260 32 HEALTH BENEFITS 309,382 16,732 33 LIFE INSURANCE 16,734 461,026 34 RETIREMENT 461,158 58,505 35 THRIFT SAVINGS PLAN (TSP) 58,403 36 TSP FIDUCIARY INSURANCE 79,187 37 SOCIAL SECURITY 79,248 43,589 38 MEDICARE 43,648 965,299 39 PAYROLL BENEFITS SUBTOTAL 968,573 40 UNIFORM ALLOWANCE 965,299 41 TOTAL BENEFITS 968,573 29.0527 42 (%) BENEFITS/ACCRUED SALARY COST 29.1102 4,287,872 109,340 39.2159 43 COST OF SAL & BEN PER TOTAL WK HR 4,295,826 109,328 39.2930 6,465 44 LESS OVERTIME PREMIUM PAY 6,528 4,281,407 109,340 39.1568 45 STR SAL/BEN COST PER TOTAL WK HR 4,289,298 109,328 39.2332

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 16,207,632 383,228 42.2924 01 STRAIGHT TIME HOURS 16,346,127 384,537 42.5085 19,414 597 32.5192 02 OVERTIME HOURS (INCLUDES LINE 46) 19,605 604 32.4586 03 HOLIDAY WORK HOURS 16,227,046 383,825 42.2771 04 WORK HOURS SUBTOTAL 16,365,732 385,141 42.4928 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 39,395 1,892 20.8218 08 REHABILITATION WORK HOURS (NA) 39,231 1,884 20.8232 09 TRAINING HOURS 16,227,046 383,825 42.2771 10 TOTAL WORK HOURS 16,365,732 385,141 42.4928 566 105 5.3904 11 SUNDAY PREMIUM (NA HOURS) 566 105 5.3904 627 342 1.8333 12 NIGHT DIFFERENTIAL (NA HOURS) 640 350 1.8285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,462 15 LEAVE WITHOUT PAY (NA HOURS) 4,189 62,181 1,845 33.7024 16 TERMINAL LEAVE 62,181 1,845 33.7024 666,716 20,831 32.0059 17 ANNUAL LEAVE 672,311 20,975 32.0529 3,285 104 31.5865 18 HOLIDAY LEAVE 3,458 104 33.2500 349,117 11,330 30.8135 19 SICK LEAVE 355,884 11,524 30.8819 11,681 480 24.3354 20 MILITARY LEAVE 11,681 480 24.3354 21 CONVENTION LEAVE 70,003 2,445 28.6310 22 OTHER LEAVE 70,613 2,469 28.5998 6,971 328 21.2530 23 CONTINUATION OF PAY LEAVE 7,862 372 21.1344 1,169,954 37,363 31.3131 24 TOTAL PAID ABSENCE 1,183,990 37,769 31.3481 17,398,193 421,188 41.3074 25 GROSS PAY & TOTAL PAID HOURS 17,550,928 422,910 41.5003 732,182 22,780 32.1414 26 LESS TERM, ANN & HOL LEAVE TAKEN 737,950 22,924 32.1911 16,666,011 398,408 41.8315 27 BALANCE LINE 25 - LINE 26 16,812,978 399,986 42.0339 1,219,680 37,816 32.2530 28 ANNUAL LEAVE ACCRUED 1,221,444 37,912 32.2178 505,434 16,043 31.5049 29 HOLIDAY LEAVE ACCRUED 506,756 16,111 31.4540 18,391,125 452,267 40.6643 30 ACCRUED SALARY COST 18,541,178 454,009 40.8387 31 BENEFITS-USPS CONTRIBUTION 1,005,993 32 HEALTH BENEFITS 1,020,195 40,029 33 LIFE INSURANCE 40,126 4,186,634 34 RETIREMENT 4,194,401 437,115 35 THRIFT SAVINGS PLAN (TSP) 437,653 36 TSP FIDUCIARY INSURANCE 469,501 37 SOCIAL SECURITY 476,383 244,271 38 MEDICARE 246,489 6,383,543 39 PAYROLL BENEFITS SUBTOTAL 6,415,247 40 UNIFORM ALLOWANCE 6,383,543 41 TOTAL BENEFITS 6,415,247 34.7099 42 (%) BENEFITS/ACCRUED SALARY COST 34.5999 24,774,668 383,825 64.5467 43 COST OF SAL & BEN PER TOTAL WK HR 24,956,425 385,141 64.7981 6,465 44 LESS OVERTIME PREMIUM PAY 6,528 24,768,203 383,825 64.5299 45 STR SAL/BEN COST PER TOTAL WK HR 24,949,897 385,141 64.7812

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 655,977 25,592 25.6321 01 STRAIGHT TIME HOURS 656,271 25,600 25.6355 23,794 951 25.0199 02 OVERTIME HOURS (INCLUDES LINE 46) 24,084 961 25.0613 03 HOLIDAY WORK HOURS 679,771 26,543 25.6101 04 WORK HOURS SUBTOTAL 680,355 26,561 25.6148 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23,794 951 25.0199 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,084 961 25.0613 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 679,771 26,543 25.6101 10 TOTAL WORK HOURS 680,355 26,561 25.6148 11,041 1,804 6.1202 11 SUNDAY PREMIUM (NA HOURS) 11,041 1,804 6.1202 19,148 9,771 1.9596 12 NIGHT DIFFERENTIAL (NA HOURS) 19,298 9,850 1.9591 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 344 15 LEAVE WITHOUT PAY (NA HOURS) 344 69,853 2,675 26.1132 16 TERMINAL LEAVE 69,853 2,675 26.1132 42,940 1,695 25.3333 17 ANNUAL LEAVE 42,731 1,687 25.3295 5,230 200 26.1500 18 HOLIDAY LEAVE 5,230 200 26.1500 57,853 2,225 26.0013 19 SICK LEAVE 58,877 2,265 25.9942 183 8 22.8750 20 MILITARY LEAVE 183 8 22.8750 21 CONVENTION LEAVE 5,018 216 23.2314 22 OTHER LEAVE 5,018 216 23.2314 23 CONTINUATION OF PAY LEAVE 181,077 7,019 25.7981 24 TOTAL PAID ABSENCE 181,892 7,051 25.7966 891,037 33,562 26.5489 25 GROSS PAY & TOTAL PAID HOURS 892,586 33,612 26.5555 118,023 4,570 25.8256 26 LESS TERM, ANN & HOL LEAVE TAKEN 117,814 4,562 25.8250 773,014 28,992 26.6630 27 BALANCE LINE 25 - LINE 26 774,772 29,050 26.6702 73,814 2,888 25.5588 28 ANNUAL LEAVE ACCRUED 74,019 2,896 25.5590 29,223 1,146 25.5000 29 HOLIDAY LEAVE ACCRUED 29,302 1,149 25.5021 876,051 33,026 26.5261 30 ACCRUED SALARY COST 878,093 33,095 26.5324 31 BENEFITS-USPS CONTRIBUTION 86,321 32 HEALTH BENEFITS 86,321 4,623 33 LIFE INSURANCE 4,624 115,105 34 RETIREMENT 115,297 11,665 35 THRIFT SAVINGS PLAN (TSP) 11,647 36 TSP FIDUCIARY INSURANCE 17,246 37 SOCIAL SECURITY 17,258 12,580 38 MEDICARE 12,602 247,540 39 PAYROLL BENEFITS SUBTOTAL 247,749 40 UNIFORM ALLOWANCE 247,540 41 TOTAL BENEFITS 247,749 28.2563 42 (%) BENEFITS/ACCRUED SALARY COST 28.2144 1,123,591 26,543 42.3309 43 COST OF SAL & BEN PER TOTAL WK HR 1,125,842 26,561 42.3870 44 LESS OVERTIME PREMIUM PAY 1,123,591 26,543 42.3309 45 STR SAL/BEN COST PER TOTAL WK HR 1,125,842 26,561 42.3870

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,641,596 125,235 21.0931 01 STRAIGHT TIME HOURS 2,647,380 125,520 21.0913 485,378 15,094 32.1570 02 OVERTIME HOURS (INCLUDES LINE 46) 489,064 15,205 32.1646 03 HOLIDAY WORK HOURS 3,126,974 140,329 22.2831 04 WORK HOURS SUBTOTAL 3,136,444 140,725 22.2877 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,466 63 23.2698 09 TRAINING HOURS 1,466 63 23.2698 3,128,440 140,392 22.2836 10 TOTAL WORK HOURS 3,137,910 140,788 22.2881 107,158 20,431 5.2448 11 SUNDAY PREMIUM (NA HOURS) 107,325 20,463 5.2448 131,114 62,922 2.0837 12 NIGHT DIFFERENTIAL (NA HOURS) 131,570 63,148 2.0835 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,727 254 10.7362 14 OTHER PREMIUM PAY (NA HOURS) 2,727 254 10.7362 5,467 15 LEAVE WITHOUT PAY (NA HOURS) 5,167 82,077 3,788 21.6676 16 TERMINAL LEAVE 82,077 3,788 21.6676 282,530 13,363 21.1427 17 ANNUAL LEAVE 280,515 13,304 21.0850 5,366 248 21.6370 18 HOLIDAY LEAVE 5,366 248 21.6370 184,736 8,689 21.2609 19 SICK LEAVE 186,266 8,762 21.2583 4,478 227 19.7268 20 MILITARY LEAVE 4,478 227 19.7268 21 CONVENTION LEAVE 13,213 613 21.5546 22 OTHER LEAVE 13,213 613 21.5546 3,346 168 19.9166 23 CONTINUATION OF PAY LEAVE 3,346 168 19.9166 575,746 27,096 21.2483 24 TOTAL PAID ABSENCE 575,261 27,110 21.2195 3,945,185 167,488 23.5550 25 GROSS PAY & TOTAL PAID HOURS 3,954,793 167,898 23.5547 369,973 17,399 21.2640 26 LESS TERM, ANN & HOL LEAVE TAKEN 367,958 17,340 21.2201 3,575,212 150,089 23.8206 27 BALANCE LINE 25 - LINE 26 3,586,835 150,558 23.8236 290,067 13,744 21.1049 28 ANNUAL LEAVE ACCRUED 290,240 13,752 21.1052 120,511 5,735 21.0132 29 HOLIDAY LEAVE ACCRUED 120,577 5,738 21.0137 3,985,790 169,568 23.5055 30 ACCRUED SALARY COST 3,997,652 170,048 23.5089 31 BENEFITS-USPS CONTRIBUTION 397,527 32 HEALTH BENEFITS 406,238 19,507 33 LIFE INSURANCE 19,507 426,433 34 RETIREMENT 427,201 76,427 35 THRIFT SAVINGS PLAN (TSP) 76,607 36 TSP FIDUCIARY INSURANCE 131,300 37 SOCIAL SECURITY 131,733 55,874 38 MEDICARE 56,013 1,107,068 39 PAYROLL BENEFITS SUBTOTAL 1,117,299 40 UNIFORM ALLOWANCE 1,107,068 41 TOTAL BENEFITS 1,117,299 27.7753 42 (%) BENEFITS/ACCRUED SALARY COST 27.9488 5,092,858 140,392 36.2759 43 COST OF SAL & BEN PER TOTAL WK HR 5,114,951 140,788 36.3308 161,631 44 LESS OVERTIME PREMIUM PAY 162,858 4,931,227 140,392 35.1247 45 STR SAL/BEN COST PER TOTAL WK HR 4,952,093 140,788 35.1741

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 3,297,573 150,827 21.8632 01 STRAIGHT TIME HOURS 3,303,651 151,120 21.8611 509,172 16,045 31.7339 02 OVERTIME HOURS (INCLUDES LINE 46) 513,148 16,166 31.7424 03 HOLIDAY WORK HOURS 3,806,745 166,872 22.8123 04 WORK HOURS SUBTOTAL 3,816,799 167,286 22.8160 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23,794 951 25.0199 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,084 961 25.0613 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,466 63 23.2698 09 TRAINING HOURS 1,466 63 23.2698 3,808,211 166,935 22.8125 10 TOTAL WORK HOURS 3,818,265 167,349 22.8161 118,199 22,235 5.3158 11 SUNDAY PREMIUM (NA HOURS) 118,366 22,267 5.3157 150,262 72,693 2.0670 12 NIGHT DIFFERENTIAL (NA HOURS) 150,868 72,998 2.0667 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,727 254 10.7362 14 OTHER PREMIUM PAY (NA HOURS) 2,727 254 10.7362 5,811 15 LEAVE WITHOUT PAY (NA HOURS) 5,511 151,930 6,463 23.5076 16 TERMINAL LEAVE 151,930 6,463 23.5076 325,470 15,058 21.6144 17 ANNUAL LEAVE 323,246 14,991 21.5626 10,596 448 23.6517 18 HOLIDAY LEAVE 10,596 448 23.6517 242,589 10,914 22.2273 19 SICK LEAVE 245,143 11,027 22.2311 4,661 235 19.8340 20 MILITARY LEAVE 4,661 235 19.8340 21 CONVENTION LEAVE 18,231 829 21.9915 22 OTHER LEAVE 18,231 829 21.9915 3,346 168 19.9166 23 CONTINUATION OF PAY LEAVE 3,346 168 19.9166 756,823 34,115 22.1844 24 TOTAL PAID ABSENCE 757,153 34,161 22.1642 4,836,222 201,050 24.0548 25 GROSS PAY & TOTAL PAID HOURS 4,847,379 201,510 24.0552 487,996 21,969 22.2129 26 LESS TERM, ANN & HOL LEAVE TAKEN 485,772 21,902 22.1793 4,348,226 179,081 24.2807 27 BALANCE LINE 25 - LINE 26 4,361,607 179,608 24.2840 363,881 16,632 21.8783 28 ANNUAL LEAVE ACCRUED 364,259 16,648 21.8800 149,734 6,881 21.7604 29 HOLIDAY LEAVE ACCRUED 149,879 6,887 21.7625 4,861,841 202,594 23.9979 30 ACCRUED SALARY COST 4,875,745 203,143 24.0015 31 BENEFITS-USPS CONTRIBUTION 483,848 32 HEALTH BENEFITS 492,559 24,130 33 LIFE INSURANCE 24,131 541,538 34 RETIREMENT 542,498 88,092 35 THRIFT SAVINGS PLAN (TSP) 88,254 36 TSP FIDUCIARY INSURANCE 148,546 37 SOCIAL SECURITY 148,991 68,454 38 MEDICARE 68,615 1,354,608 39 PAYROLL BENEFITS SUBTOTAL 1,365,048 40 UNIFORM ALLOWANCE 1,354,608 41 TOTAL BENEFITS 1,365,048 27.8620 42 (%) BENEFITS/ACCRUED SALARY COST 27.9967 6,216,449 166,935 37.2387 43 COST OF SAL & BEN PER TOTAL WK HR 6,240,793 167,349 37.2920 161,631 44 LESS OVERTIME PREMIUM PAY 162,858 6,054,818 166,935 36.2705 45 STR SAL/BEN COST PER TOTAL WK HR 6,077,935 167,349 36.3189

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 19,505,205 534,055 36.5228 01 STRAIGHT TIME HOURS 19,649,778 535,657 36.6835 528,586 16,642 31.7621 02 OVERTIME HOURS (INCLUDES LINE 46) 532,753 16,770 31.7682 03 HOLIDAY WORK HOURS 20,033,791 550,697 36.3789 04 WORK HOURS SUBTOTAL 20,182,531 552,427 36.5342 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23,794 951 25.0199 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,084 961 25.0613 07 LIMITED DUTY HOURS (NA) 39,395 1,892 20.8218 08 REHABILITATION WORK HOURS (NA) 39,231 1,884 20.8232 1,466 63 23.2698 09 TRAINING HOURS 1,466 63 23.2698 20,035,257 550,760 36.3774 10 TOTAL WORK HOURS 20,183,997 552,490 36.5327 118,765 22,340 5.3162 11 SUNDAY PREMIUM (NA HOURS) 118,932 22,372 5.3161 150,889 73,035 2.0659 12 NIGHT DIFFERENTIAL (NA HOURS) 151,508 73,348 2.0656 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,727 254 10.7362 14 OTHER PREMIUM PAY (NA HOURS) 2,727 254 10.7362 11,273 15 LEAVE WITHOUT PAY (NA HOURS) 9,700 214,111 8,308 25.7716 16 TERMINAL LEAVE 214,111 8,308 25.7716 992,186 35,889 27.6459 17 ANNUAL LEAVE 995,557 35,966 27.6805 13,881 552 25.1467 18 HOLIDAY LEAVE 14,054 552 25.4601 591,706 22,244 26.6007 19 SICK LEAVE 601,027 22,551 26.6519 16,342 715 22.8559 20 MILITARY LEAVE 16,342 715 22.8559 21 CONVENTION LEAVE 88,234 3,274 26.9499 22 OTHER LEAVE 88,844 3,298 26.9387 10,317 496 20.8004 23 CONTINUATION OF PAY LEAVE 11,208 540 20.7555 1,926,777 71,478 26.9562 24 TOTAL PAID ABSENCE 1,941,143 71,930 26.9865 22,234,415 622,238 35.7329 25 GROSS PAY & TOTAL PAID HOURS 22,398,307 624,420 35.8705 1,220,178 44,749 27.2671 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,223,722 44,826 27.2993 21,014,237 577,489 36.3889 27 BALANCE LINE 25 - LINE 26 21,174,585 579,594 36.5334 1,583,561 54,448 29.0839 28 ANNUAL LEAVE ACCRUED 1,585,703 54,560 29.0634 655,168 22,924 28.5800 29 HOLIDAY LEAVE ACCRUED 656,635 22,998 28.5518 23,252,966 654,861 35.5082 30 ACCRUED SALARY COST 23,416,923 657,152 35.6339 31 BENEFITS-USPS CONTRIBUTION 1,489,841 32 HEALTH BENEFITS 1,512,754 64,159 33 LIFE INSURANCE 64,257 4,728,172 34 RETIREMENT 4,736,899 525,207 35 THRIFT SAVINGS PLAN (TSP) 525,907 36 TSP FIDUCIARY INSURANCE 618,047 37 SOCIAL SECURITY 625,374 312,725 38 MEDICARE 315,104 7,738,151 39 PAYROLL BENEFITS SUBTOTAL 7,780,295 40 UNIFORM ALLOWANCE 7,738,151 41 TOTAL BENEFITS 7,780,295 33.2781 42 (%) BENEFITS/ACCRUED SALARY COST 33.2250 30,991,117 550,760 56.2697 43 COST OF SAL & BEN PER TOTAL WK HR 31,197,218 552,490 56.4665 168,096 44 LESS OVERTIME PREMIUM PAY 169,387 30,823,021 550,760 55.9645 45 STR SAL/BEN COST PER TOTAL WK HR 31,027,831 552,490 56.1599

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 33,405 1,269 26.3238 01 STRAIGHT TIME HOURS 33,405 1,269 26.3238 614 16 38.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 614 16 38.3750 03 HOLIDAY WORK HOURS 34,019 1,285 26.4739 04 WORK HOURS SUBTOTAL 34,019 1,285 26.4739 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 34,019 1,285 26.4739 10 TOTAL WORK HOURS 34,019 1,285 26.4739 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,679 68 24.6911 17 ANNUAL LEAVE 1,679 68 24.6911 18 HOLIDAY LEAVE 2,805 106 26.4622 19 SICK LEAVE 2,805 106 26.4622 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,484 174 25.7701 24 TOTAL PAID ABSENCE 4,484 174 25.7701 38,504 1,459 26.3906 25 GROSS PAY & TOTAL PAID HOURS 38,504 1,459 26.3906 1,679 68 24.6911 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,679 68 24.6911 36,825 1,391 26.4737 27 BALANCE LINE 25 - LINE 26 36,825 1,391 26.4737 3,689 140 26.3500 28 ANNUAL LEAVE ACCRUED 3,689 140 26.3500 1,461 56 26.0892 29 HOLIDAY LEAVE ACCRUED 1,461 56 26.0892 41,975 1,587 26.4492 30 ACCRUED SALARY COST 41,975 1,587 26.4492 31 BENEFITS-USPS CONTRIBUTION 3,733 32 HEALTH BENEFITS 3,733 231 33 LIFE INSURANCE 231 6,332 34 RETIREMENT 6,332 186 35 THRIFT SAVINGS PLAN (TSP) 186 36 TSP FIDUCIARY INSURANCE 227 37 SOCIAL SECURITY 227 544 38 MEDICARE 544 11,253 39 PAYROLL BENEFITS SUBTOTAL 11,253 40 UNIFORM ALLOWANCE 11,253 41 TOTAL BENEFITS 11,253 26.8088 42 (%) BENEFITS/ACCRUED SALARY COST 26.8088 53,228 1,285 41.4225 43 COST OF SAL & BEN PER TOTAL WK HR 53,228 1,285 41.4225 204 44 LESS OVERTIME PREMIUM PAY 204 53,024 1,285 41.2638 45 STR SAL/BEN COST PER TOTAL WK HR 53,024 1,285 41.2638

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 111,658 5,411 20.6353 01 STRAIGHT TIME HOURS 112,835 5,411 20.8528 6,517 209 31.1818 02 OVERTIME HOURS (INCLUDES LINE 46) 6,517 209 31.1818 03 HOLIDAY WORK HOURS 118,175 5,620 21.0275 04 WORK HOURS SUBTOTAL 119,352 5,620 21.2370 05 STEWARDS DUTY HOURS (NA) 268 7 38.2857 06 PENALTY OVERTIME (NA) 268 7 38.2857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,698 136 19.8382 08 REHABILITATION WORK HOURS (NA) 2,698 136 19.8382 09 TRAINING HOURS 118,175 5,620 21.0275 10 TOTAL WORK HOURS 119,352 5,620 21.2370 11 SUNDAY PREMIUM (NA HOURS) 14 9 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 14 9 1.5555 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 203 15 LEAVE WITHOUT PAY (NA HOURS) 203 11,585 556 20.8363 16 TERMINAL LEAVE 11,585 556 20.8363 8,406 403 20.8585 17 ANNUAL LEAVE 8,406 403 20.8585 667 32 20.8437 18 HOLIDAY LEAVE 667 32 20.8437 11,377 551 20.6479 19 SICK LEAVE 11,377 551 20.6479 20 MILITARY LEAVE 21 CONVENTION LEAVE 13,045 632 20.6408 22 OTHER LEAVE 13,045 632 20.6408 23 CONTINUATION OF PAY LEAVE 45,080 2,174 20.7359 24 TOTAL PAID ABSENCE 45,080 2,174 20.7359 163,269 7,794 20.9480 25 GROSS PAY & TOTAL PAID HOURS 164,446 7,794 21.0990 20,658 991 20.8456 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,658 991 20.8456 142,611 6,803 20.9629 27 BALANCE LINE 25 - LINE 26 143,788 6,803 21.1359 14,211 688 20.6555 28 ANNUAL LEAVE ACCRUED 14,211 688 20.6555 5,549 269 20.6282 29 HOLIDAY LEAVE ACCRUED 5,549 269 20.6282 162,371 7,760 20.9240 30 ACCRUED SALARY COST 163,548 7,760 21.0757 31 BENEFITS-USPS CONTRIBUTION 18,378 32 HEALTH BENEFITS 18,378 906 33 LIFE INSURANCE 906 23,788 34 RETIREMENT 23,791 835 35 THRIFT SAVINGS PLAN (TSP) 835 36 TSP FIDUCIARY INSURANCE 1,286 37 SOCIAL SECURITY 1,286 2,323 38 MEDICARE 2,340 47,516 39 PAYROLL BENEFITS SUBTOTAL 47,536 40 UNIFORM ALLOWANCE 47,516 41 TOTAL BENEFITS 47,536 29.2638 42 (%) BENEFITS/ACCRUED SALARY COST 29.0654 209,887 5,620 37.3464 43 COST OF SAL & BEN PER TOTAL WK HR 211,084 5,620 37.5594 2,215 44 LESS OVERTIME PREMIUM PAY 2,215 207,672 5,620 36.9523 45 STR SAL/BEN COST PER TOTAL WK HR 208,869 5,620 37.1653

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 145,063 6,680 21.7160 01 STRAIGHT TIME HOURS 146,240 6,680 21.8922 7,131 225 31.6933 02 OVERTIME HOURS (INCLUDES LINE 46) 7,131 225 31.6933 03 HOLIDAY WORK HOURS 152,194 6,905 22.0411 04 WORK HOURS SUBTOTAL 153,371 6,905 22.2115 05 STEWARDS DUTY HOURS (NA) 268 7 38.2857 06 PENALTY OVERTIME (NA) 268 7 38.2857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,698 136 19.8382 08 REHABILITATION WORK HOURS (NA) 2,698 136 19.8382 09 TRAINING HOURS 152,194 6,905 22.0411 10 TOTAL WORK HOURS 153,371 6,905 22.2115 11 SUNDAY PREMIUM (NA HOURS) 15 9 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 15 9 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 203 15 LEAVE WITHOUT PAY (NA HOURS) 203 11,585 556 20.8363 16 TERMINAL LEAVE 11,585 556 20.8363 10,085 471 21.4118 17 ANNUAL LEAVE 10,085 471 21.4118 667 32 20.8437 18 HOLIDAY LEAVE 667 32 20.8437 14,182 657 21.5859 19 SICK LEAVE 14,182 657 21.5859 20 MILITARY LEAVE 21 CONVENTION LEAVE 13,045 632 20.6408 22 OTHER LEAVE 13,045 632 20.6408 23 CONTINUATION OF PAY LEAVE 49,564 2,348 21.1090 24 TOTAL PAID ABSENCE 49,564 2,348 21.1090 201,773 9,253 21.8062 25 GROSS PAY & TOTAL PAID HOURS 202,950 9,253 21.9334 22,337 1,059 21.0925 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,337 1,059 21.0925 179,436 8,194 21.8984 27 BALANCE LINE 25 - LINE 26 180,613 8,194 22.0421 17,900 828 21.6183 28 ANNUAL LEAVE ACCRUED 17,900 828 21.6183 7,010 325 21.5692 29 HOLIDAY LEAVE ACCRUED 7,010 325 21.5692 204,346 9,347 21.8622 30 ACCRUED SALARY COST 205,523 9,347 21.9881 31 BENEFITS-USPS CONTRIBUTION 22,111 32 HEALTH BENEFITS 22,111 1,137 33 LIFE INSURANCE 1,137 30,120 34 RETIREMENT 30,123 1,021 35 THRIFT SAVINGS PLAN (TSP) 1,021 36 TSP FIDUCIARY INSURANCE 1,513 37 SOCIAL SECURITY 1,513 2,867 38 MEDICARE 2,884 58,769 39 PAYROLL BENEFITS SUBTOTAL 58,789 40 UNIFORM ALLOWANCE 58,769 41 TOTAL BENEFITS 58,789 28.7595 42 (%) BENEFITS/ACCRUED SALARY COST 28.6045 263,115 6,905 38.1049 43 COST OF SAL & BEN PER TOTAL WK HR 264,312 6,905 38.2783 2,419 44 LESS OVERTIME PREMIUM PAY 2,419 260,696 6,905 37.7546 45 STR SAL/BEN COST PER TOTAL WK HR 261,893 6,905 37.9280

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2210 TITLE: MAIL TRANSPORT EQUIP CTR - NONBARGAINING 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2220 TITLE: MAIL TRANSPORT EQUIP CTR - 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2230 TITLE: MAIL TRANSPORT EQUIP CTR - 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2240 TITLE: MAIL TRANSPORT EQUIP CTR - CONSOLIDATED 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 318,105 10,387 30.6253 01 STRAIGHT TIME HOURS 317,920 10,379 30.6310 1,115 43 25.9302 02 OVERTIME HOURS (INCLUDES LINE 46) 1,115 43 25.9302 03 HOLIDAY WORK HOURS 319,220 10,430 30.6059 04 WORK HOURS SUBTOTAL 319,035 10,422 30.6116 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 921 37 24.8918 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 921 37 24.8918 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 319,220 10,430 30.6059 10 TOTAL WORK HOURS 319,035 10,422 30.6116 11 SUNDAY PREMIUM (NA HOURS) 47 25 1.8800 12 NIGHT DIFFERENTIAL (NA HOURS) 47 25 1.8800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 21,404 690 31.0202 17 ANNUAL LEAVE 21,589 698 30.9297 18 HOLIDAY LEAVE 15,803 528 29.9299 19 SICK LEAVE 15,803 528 29.9299 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 37,207 1,218 30.5476 24 TOTAL PAID ABSENCE 37,392 1,226 30.4991 356,474 11,648 30.6038 25 GROSS PAY & TOTAL PAID HOURS 356,474 11,648 30.6038 21,404 690 31.0202 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,589 698 30.9297 335,070 10,958 30.5776 27 BALANCE LINE 25 - LINE 26 334,885 10,950 30.5831 32,816 1,066 30.7842 28 ANNUAL LEAVE ACCRUED 32,816 1,066 30.7842 13,721 448 30.6272 29 HOLIDAY LEAVE ACCRUED 13,721 448 30.6272 381,607 12,472 30.5970 30 ACCRUED SALARY COST 381,422 12,464 30.6018 31 BENEFITS-USPS CONTRIBUTION 37,539 32 HEALTH BENEFITS 37,539 2,167 33 LIFE INSURANCE 2,167 51,056 34 RETIREMENT 51,056 6,886 35 THRIFT SAVINGS PLAN (TSP) 6,886 36 TSP FIDUCIARY INSURANCE 9,674 37 SOCIAL SECURITY 9,674 5,022 38 MEDICARE 5,022 112,344 39 PAYROLL BENEFITS SUBTOTAL 112,344 40 UNIFORM ALLOWANCE 112,344 41 TOTAL BENEFITS 112,344 29.4397 42 (%) BENEFITS/ACCRUED SALARY COST 29.4539 493,951 10,430 47.3586 43 COST OF SAL & BEN PER TOTAL WK HR 493,766 10,422 47.3772 65 44 LESS OVERTIME PREMIUM PAY 65 493,886 10,430 47.3524 45 STR SAL/BEN COST PER TOTAL WK HR 493,701 10,422 47.3710

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 385,455 18,707 20.6048 01 STRAIGHT TIME HOURS 385,374 18,703 20.6049 56,535 1,875 30.1520 02 OVERTIME HOURS (INCLUDES LINE 46) 56,656 1,879 30.1522 03 HOLIDAY WORK HOURS 441,990 20,582 21.4745 04 WORK HOURS SUBTOTAL 442,030 20,582 21.4765 05 STEWARDS DUTY HOURS (NA) 307 7 43.8571 06 PENALTY OVERTIME (NA) 307 7 43.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 441,990 20,582 21.4745 10 TOTAL WORK HOURS 442,030 20,582 21.4765 1,096 208 5.2692 11 SUNDAY PREMIUM (NA HOURS) 1,096 208 5.2692 2,514 1,604 1.5673 12 NIGHT DIFFERENTIAL (NA HOURS) 2,514 1,604 1.5673 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,413 134 10.5447 14 OTHER PREMIUM PAY (NA HOURS) 1,413 134 10.5447 280 15 LEAVE WITHOUT PAY (NA HOURS) 280 16 TERMINAL LEAVE 35,804 1,744 20.5298 17 ANNUAL LEAVE 35,804 1,744 20.5298 18 HOLIDAY LEAVE 25,618 1,234 20.7601 19 SICK LEAVE 25,699 1,238 20.7584 793 40 19.8250 20 MILITARY LEAVE 793 40 19.8250 21 CONVENTION LEAVE 175 9 19.4444 22 OTHER LEAVE 175 9 19.4444 23 CONTINUATION OF PAY LEAVE 62,390 3,027 20.6111 24 TOTAL PAID ABSENCE 62,471 3,031 20.6106 509,403 23,609 21.5766 25 GROSS PAY & TOTAL PAID HOURS 509,524 23,613 21.5781 35,804 1,744 20.5298 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,804 1,744 20.5298 473,599 21,865 21.6601 27 BALANCE LINE 25 - LINE 26 473,720 21,869 21.6617 39,737 1,950 20.3779 28 ANNUAL LEAVE ACCRUED 39,737 1,950 20.3779 16,115 794 20.2959 29 HOLIDAY LEAVE ACCRUED 16,115 794 20.2959 529,451 24,609 21.5145 30 ACCRUED SALARY COST 529,572 24,613 21.5159 31 BENEFITS-USPS CONTRIBUTION 65,741 32 HEALTH BENEFITS 65,741 2,794 33 LIFE INSURANCE 2,794 62,137 34 RETIREMENT 62,137 10,402 35 THRIFT SAVINGS PLAN (TSP) 10,402 36 TSP FIDUCIARY INSURANCE 16,883 37 SOCIAL SECURITY 16,891 7,153 38 MEDICARE 7,155 165,110 39 PAYROLL BENEFITS SUBTOTAL 165,120 40 UNIFORM ALLOWANCE 165,110 41 TOTAL BENEFITS 165,120 31.1851 42 (%) BENEFITS/ACCRUED SALARY COST 31.1798 694,561 20,582 33.7460 43 COST OF SAL & BEN PER TOTAL WK HR 694,692 20,582 33.7524 18,877 44 LESS OVERTIME PREMIUM PAY 18,918 675,684 20,582 32.8288 45 STR SAL/BEN COST PER TOTAL WK HR 675,774 20,582 32.8332

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 703,560 29,094 24.1823 01 STRAIGHT TIME HOURS 703,294 29,082 24.1831 57,650 1,918 30.0573 02 OVERTIME HOURS (INCLUDES LINE 46) 57,771 1,922 30.0577 03 HOLIDAY WORK HOURS 761,210 31,012 24.5456 04 WORK HOURS SUBTOTAL 761,065 31,004 24.5473 05 STEWARDS DUTY HOURS (NA) 307 7 43.8571 06 PENALTY OVERTIME (NA) 307 7 43.8571 921 37 24.8918 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 921 37 24.8918 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 761,210 31,012 24.5456 10 TOTAL WORK HOURS 761,065 31,004 24.5473 1,096 208 5.2692 11 SUNDAY PREMIUM (NA HOURS) 1,096 208 5.2692 2,561 1,629 1.5721 12 NIGHT DIFFERENTIAL (NA HOURS) 2,561 1,629 1.5721 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,413 134 10.5447 14 OTHER PREMIUM PAY (NA HOURS) 1,413 134 10.5447 280 15 LEAVE WITHOUT PAY (NA HOURS) 280 16 TERMINAL LEAVE 57,208 2,434 23.5036 17 ANNUAL LEAVE 57,393 2,442 23.5024 18 HOLIDAY LEAVE 41,421 1,762 23.5079 19 SICK LEAVE 41,502 1,766 23.5005 793 40 19.8250 20 MILITARY LEAVE 793 40 19.8250 21 CONVENTION LEAVE 175 9 19.4444 22 OTHER LEAVE 175 9 19.4444 23 CONTINUATION OF PAY LEAVE 99,597 4,245 23.4621 24 TOTAL PAID ABSENCE 99,863 4,257 23.4585 865,877 35,257 24.5590 25 GROSS PAY & TOTAL PAID HOURS 865,998 35,261 24.5596 57,208 2,434 23.5036 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,393 2,442 23.5024 808,669 32,823 24.6372 27 BALANCE LINE 25 - LINE 26 808,605 32,819 24.6383 72,553 3,016 24.0560 28 ANNUAL LEAVE ACCRUED 72,553 3,016 24.0560 29,836 1,242 24.0225 29 HOLIDAY LEAVE ACCRUED 29,836 1,242 24.0225 911,058 37,081 24.5694 30 ACCRUED SALARY COST 910,994 37,077 24.5703 31 BENEFITS-USPS CONTRIBUTION 103,280 32 HEALTH BENEFITS 103,280 4,961 33 LIFE INSURANCE 4,961 113,193 34 RETIREMENT 113,193 17,288 35 THRIFT SAVINGS PLAN (TSP) 17,288 36 TSP FIDUCIARY INSURANCE 26,557 37 SOCIAL SECURITY 26,565 12,175 38 MEDICARE 12,177 277,454 39 PAYROLL BENEFITS SUBTOTAL 277,464 40 UNIFORM ALLOWANCE 277,454 41 TOTAL BENEFITS 277,464 30.4540 42 (%) BENEFITS/ACCRUED SALARY COST 30.4572 1,188,512 31,012 38.3242 43 COST OF SAL & BEN PER TOTAL WK HR 1,188,458 31,004 38.3324 18,942 44 LESS OVERTIME PREMIUM PAY 18,982 1,169,570 31,012 37.7134 45 STR SAL/BEN COST PER TOTAL WK HR 1,169,476 31,004 37.7201

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 220,153 6,496 33.8905 01 STRAIGHT TIME HOURS 220,020 6,488 33.9118 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 220,153 6,496 33.8905 04 WORK HOURS SUBTOTAL 220,020 6,488 33.9118 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 220,153 6,496 33.8905 10 TOTAL WORK HOURS 220,020 6,488 33.9118 11 SUNDAY PREMIUM (NA HOURS) 325 140 2.3214 12 NIGHT DIFFERENTIAL (NA HOURS) 325 140 2.3214 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 8,420 272 30.9558 17 ANNUAL LEAVE 8,395 272 30.8639 18 HOLIDAY LEAVE 7,645 232 32.9525 19 SICK LEAVE 7,861 240 32.7541 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 16,065 504 31.8750 24 TOTAL PAID ABSENCE 16,256 512 31.7500 236,543 7,000 33.7918 25 GROSS PAY & TOTAL PAID HOURS 236,601 7,000 33.8001 8,420 272 30.9558 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,395 272 30.8639 228,123 6,728 33.9065 27 BALANCE LINE 25 - LINE 26 228,206 6,728 33.9188 22,667 668 33.9326 28 ANNUAL LEAVE ACCRUED 22,667 668 33.9326 8,986 266 33.7819 29 HOLIDAY LEAVE ACCRUED 8,986 266 33.7819 259,776 7,662 33.9044 30 ACCRUED SALARY COST 259,859 7,662 33.9152 31 BENEFITS-USPS CONTRIBUTION 23,151 32 HEALTH BENEFITS 23,151 1,438 33 LIFE INSURANCE 1,438 35,983 34 RETIREMENT 35,990 3,584 35 THRIFT SAVINGS PLAN (TSP) 3,586 36 TSP FIDUCIARY INSURANCE 4,560 37 SOCIAL SECURITY 4,562 3,303 38 MEDICARE 3,304 72,019 39 PAYROLL BENEFITS SUBTOTAL 72,031 40 UNIFORM ALLOWANCE 72,019 41 TOTAL BENEFITS 72,031 27.7235 42 (%) BENEFITS/ACCRUED SALARY COST 27.7192 331,795 6,496 51.0768 43 COST OF SAL & BEN PER TOTAL WK HR 331,890 6,488 51.1544 44 LESS OVERTIME PREMIUM PAY 331,795 6,496 51.0768 45 STR SAL/BEN COST PER TOTAL WK HR 331,890 6,488 51.1544

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,414,751 41,927 33.7431 01 STRAIGHT TIME HOURS 1,413,811 41,918 33.7280 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,414,751 41,927 33.7431 04 WORK HOURS SUBTOTAL 1,413,811 41,918 33.7280 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 874 50 17.4800 08 REHABILITATION WORK HOURS (NA) 874 50 17.4800 09 TRAINING HOURS 1,414,751 41,927 33.7431 10 TOTAL WORK HOURS 1,413,811 41,918 33.7280 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 496 15 LEAVE WITHOUT PAY (NA HOURS) 491 20,032 584 34.3013 16 TERMINAL LEAVE 20,032 584 34.3013 84,964 2,646 32.1103 17 ANNUAL LEAVE 86,497 2,686 32.2029 1,646 48 34.2916 18 HOLIDAY LEAVE 1,761 53 33.2264 48,165 1,477 32.6100 19 SICK LEAVE 48,496 1,486 32.6352 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,767 88 31.4431 22 OTHER LEAVE 2,767 88 31.4431 23 CONTINUATION OF PAY LEAVE 157,574 4,843 32.5364 24 TOTAL PAID ABSENCE 159,553 4,897 32.5817 1,572,325 46,770 33.6182 25 GROSS PAY & TOTAL PAID HOURS 1,573,364 46,815 33.6081 106,642 3,278 32.5326 26 LESS TERM, ANN & HOL LEAVE TAKEN 108,290 3,323 32.5880 1,465,683 43,492 33.7000 27 BALANCE LINE 25 - LINE 26 1,465,074 43,492 33.6860 147,211 4,332 33.9822 28 ANNUAL LEAVE ACCRUED 147,211 4,332 33.9822 59,023 1,749 33.7467 29 HOLIDAY LEAVE ACCRUED 59,023 1,749 33.7467 1,671,917 49,573 33.7263 30 ACCRUED SALARY COST 1,671,308 49,573 33.7140 31 BENEFITS-USPS CONTRIBUTION 139,522 32 HEALTH BENEFITS 139,522 9,463 33 LIFE INSURANCE 9,465 223,343 34 RETIREMENT 223,459 33,187 35 THRIFT SAVINGS PLAN (TSP) 33,208 36 TSP FIDUCIARY INSURANCE 39,758 37 SOCIAL SECURITY 40,251 22,178 38 MEDICARE 22,295 467,451 39 PAYROLL BENEFITS SUBTOTAL 468,200 40 UNIFORM ALLOWANCE 467,451 41 TOTAL BENEFITS 468,200 27.9589 42 (%) BENEFITS/ACCRUED SALARY COST 28.0139 2,139,368 41,927 51.0260 43 COST OF SAL & BEN PER TOTAL WK HR 2,139,508 41,918 51.0403 44 LESS OVERTIME PREMIUM PAY 2,139,368 41,927 51.0260 45 STR SAL/BEN COST PER TOTAL WK HR 2,139,508 41,918 51.0403

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 629,863 18,702 33.6789 01 STRAIGHT TIME HOURS 630,400 18,710 33.6932 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 629,863 18,702 33.6789 04 WORK HOURS SUBTOTAL 630,400 18,710 33.6932 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,694 53 31.9622 09 TRAINING HOURS 1,694 53 31.9622 631,557 18,755 33.6740 10 TOTAL WORK HOURS 632,094 18,763 33.6883 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 99 15 LEAVE WITHOUT PAY (NA HOURS) 101 884 25 35.3600 16 TERMINAL LEAVE 884 25 35.3600 48,578 1,414 34.3550 17 ANNUAL LEAVE 47,359 1,370 34.5686 18 HOLIDAY LEAVE 27,187 800 33.9837 19 SICK LEAVE 29,265 866 33.7933 886 32 27.6875 20 MILITARY LEAVE 886 32 27.6875 21 CONVENTION LEAVE 572 16 35.7500 22 OTHER LEAVE 614- 8- 76.7500 23 CONTINUATION OF PAY LEAVE 78,107 2,287 34.1526 24 TOTAL PAID ABSENCE 77,780 2,285 34.0393 709,664 21,042 33.7260 25 GROSS PAY & TOTAL PAID HOURS 709,874 21,048 33.7264 49,462 1,439 34.3724 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,243 1,395 34.5827 660,202 19,603 33.6786 27 BALANCE LINE 25 - LINE 26 661,631 19,653 33.6656 66,969 1,972 33.9599 28 ANNUAL LEAVE ACCRUED 66,969 1,972 33.9599 27,453 813 33.7675 29 HOLIDAY LEAVE ACCRUED 27,453 813 33.7675 754,624 22,388 33.7066 30 ACCRUED SALARY COST 756,053 22,438 33.6952 31 BENEFITS-USPS CONTRIBUTION 60,662 32 HEALTH BENEFITS 60,662 4,344 33 LIFE INSURANCE 4,344 109,776 34 RETIREMENT 109,815 7,358 35 THRIFT SAVINGS PLAN (TSP) 7,356 36 TSP FIDUCIARY INSURANCE 13,146 37 SOCIAL SECURITY 13,144 10,000 38 MEDICARE 10,003 205,286 39 PAYROLL BENEFITS SUBTOTAL 205,324 40 UNIFORM ALLOWANCE 205,286 41 TOTAL BENEFITS 205,324 27.2037 42 (%) BENEFITS/ACCRUED SALARY COST 27.1573 959,910 18,755 51.1815 43 COST OF SAL & BEN PER TOTAL WK HR 961,377 18,763 51.2379 44 LESS OVERTIME PREMIUM PAY 959,910 18,755 51.1815 45 STR SAL/BEN COST PER TOTAL WK HR 961,377 18,763 51.2379

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2450 TITLE: REPAIR & SERVICE CENTER (MAINT), NONBARGAINING 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 1,191,126 32,749 36.3713 01 STRAIGHT TIME HOURS 1,188,162 32,677 36.3608 633 20 31.6500 02 OVERTIME HOURS (INCLUDES LINE 46) 633 20 31.6500 03 HOLIDAY WORK HOURS 1,191,759 32,769 36.3684 04 WORK HOURS SUBTOTAL 1,188,795 32,697 36.3579 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 1,191,759 32,769 36.3684 10 TOTAL WORK HOURS 1,188,795 32,697 36.3579 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 711 15 LEAVE WITHOUT PAY (NA HOURS) 679 16 TERMINAL LEAVE 35,985 985 36.5329 17 ANNUAL LEAVE 34,974 969 36.0928 18 HOLIDAY LEAVE 24,917 753 33.0903 19 SICK LEAVE 30,119 873 34.5005 20 MILITARY LEAVE 21 CONVENTION LEAVE 10,744 273 39.3553 22 OTHER LEAVE 10,744 273 39.3553 36 2 18.0000 23 CONTINUATION OF PAY LEAVE 36 2 18.0000 71,682 2,013 35.6095 24 TOTAL PAID ABSENCE 75,873 2,117 35.8398 1,263,441 34,782 36.3245 25 GROSS PAY & TOTAL PAID HOURS 1,264,668 34,814 36.3264 35,985 985 36.5329 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,974 969 36.0928 1,227,456 33,797 36.3184 27 BALANCE LINE 25 - LINE 26 1,229,694 33,845 36.3331 86,787 2,318 37.4404 28 ANNUAL LEAVE ACCRUED 86,787 2,318 37.4404 39,626 1,079 36.7247 29 HOLIDAY LEAVE ACCRUED 39,626 1,079 36.7247 1,353,869 37,194 36.4001 30 ACCRUED SALARY COST 1,356,107 37,242 36.4133 31 BENEFITS-USPS CONTRIBUTION 75,166 32 HEALTH BENEFITS 75,166 6,458 33 LIFE INSURANCE 6,458 130,727 34 RETIREMENT 130,892 29,709 35 THRIFT SAVINGS PLAN (TSP) 29,709 36 TSP FIDUCIARY INSURANCE 54,871 37 SOCIAL SECURITY 54,947 17,983 38 MEDICARE 18,001 314,914 39 PAYROLL BENEFITS SUBTOTAL 315,173 40 UNIFORM ALLOWANCE 314,914 41 TOTAL BENEFITS 315,173 23.2603 42 (%) BENEFITS/ACCRUED SALARY COST 23.2410 1,668,783 32,769 50.9256 43 COST OF SAL & BEN PER TOTAL WK HR 1,671,280 32,697 51.1141 211 44 LESS OVERTIME PREMIUM PAY 211 1,668,572 32,769 50.9192 45 STR SAL/BEN COST PER TOTAL WK HR 1,671,069 32,697 51.1077

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 130,845 3,944 33.1757 01 STRAIGHT TIME HOURS 130,845 3,944 33.1757 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 130,845 3,944 33.1757 04 WORK HOURS SUBTOTAL 130,845 3,944 33.1757 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,464 298 21.6912 08 REHABILITATION WORK HOURS (NA) 6,464 298 21.6912 09 TRAINING HOURS 130,845 3,944 33.1757 10 TOTAL WORK HOURS 130,845 3,944 33.1757 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 9,356 274 34.1459 17 ANNUAL LEAVE 9,356 274 34.1459 18 HOLIDAY LEAVE 7,430 246 30.2032 19 SICK LEAVE 7,430 246 30.2032 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 16,786 520 32.2807 24 TOTAL PAID ABSENCE 16,786 520 32.2807 147,631 4,464 33.0714 25 GROSS PAY & TOTAL PAID HOURS 147,631 4,464 33.0714 9,356 274 34.1459 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,356 274 34.1459 138,275 4,190 33.0011 27 BALANCE LINE 25 - LINE 26 138,275 4,190 33.0011 13,902 416 33.4182 28 ANNUAL LEAVE ACCRUED 13,902 416 33.4182 5,370 161 33.3540 29 HOLIDAY LEAVE ACCRUED 5,370 161 33.3540 157,547 4,767 33.0495 30 ACCRUED SALARY COST 157,547 4,767 33.0495 31 BENEFITS-USPS CONTRIBUTION 10,977 32 HEALTH BENEFITS 10,977 920 33 LIFE INSURANCE 920 24,511 34 RETIREMENT 24,511 810 35 THRIFT SAVINGS PLAN (TSP) 810 36 TSP FIDUCIARY INSURANCE 1,041 37 SOCIAL SECURITY 1,041 2,093 38 MEDICARE 2,093 40,352 39 PAYROLL BENEFITS SUBTOTAL 40,352 40 UNIFORM ALLOWANCE 40,352 41 TOTAL BENEFITS 40,352 25.6126 42 (%) BENEFITS/ACCRUED SALARY COST 25.6126 197,899 3,944 50.1772 43 COST OF SAL & BEN PER TOTAL WK HR 197,899 3,944 50.1772 44 LESS OVERTIME PREMIUM PAY 197,899 3,944 50.1772 45 STR SAL/BEN COST PER TOTAL WK HR 197,899 3,944 50.1772

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 515,690 16,589 31.0862 01 STRAIGHT TIME HOURS 511,974 16,477 31.0720 207 7 29.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 207 7 29.5714 03 HOLIDAY WORK HOURS 515,897 16,596 31.0856 04 WORK HOURS SUBTOTAL 512,181 16,484 31.0714 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,037 148 20.5202 08 REHABILITATION WORK HOURS (NA) 3,037 148 20.5202 09 TRAINING HOURS 515,897 16,596 31.0856 10 TOTAL WORK HOURS 512,181 16,484 31.0714 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) 160 37,952 1,144 33.1748 16 TERMINAL LEAVE 37,952 1,144 33.1748 33,679 1,089 30.9265 17 ANNUAL LEAVE 37,143 1,193 31.1341 2,919 88 33.1704 18 HOLIDAY LEAVE 2,919 88 33.1704 10,731 358 29.9748 19 SICK LEAVE 10,983 366 30.0081 20 MILITARY LEAVE 21 CONVENTION LEAVE 82 4 20.5000 22 OTHER LEAVE 82 4 20.5000 23 CONTINUATION OF PAY LEAVE 85,363 2,683 31.8162 24 TOTAL PAID ABSENCE 89,079 2,795 31.8708 601,260 19,279 31.1873 25 GROSS PAY & TOTAL PAID HOURS 601,260 19,279 31.1873 74,550 2,321 32.1197 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,014 2,425 32.1707 526,710 16,958 31.0596 27 BALANCE LINE 25 - LINE 26 523,246 16,854 31.0458 53,246 1,700 31.3211 28 ANNUAL LEAVE ACCRUED 53,246 1,700 31.3211 21,247 683 31.1083 29 HOLIDAY LEAVE ACCRUED 21,247 683 31.1083 601,203 19,341 31.0843 30 ACCRUED SALARY COST 597,739 19,237 31.0723 31 BENEFITS-USPS CONTRIBUTION 54,578 32 HEALTH BENEFITS 54,578 3,414 33 LIFE INSURANCE 3,414 86,828 34 RETIREMENT 86,828 6,984 35 THRIFT SAVINGS PLAN (TSP) 6,984 36 TSP FIDUCIARY INSURANCE 9,799 37 SOCIAL SECURITY 9,799 8,458 38 MEDICARE 8,458 170,061 39 PAYROLL BENEFITS SUBTOTAL 170,061 40 UNIFORM ALLOWANCE 170,061 41 TOTAL BENEFITS 170,061 28.2867 42 (%) BENEFITS/ACCRUED SALARY COST 28.4507 771,264 16,596 46.4728 43 COST OF SAL & BEN PER TOTAL WK HR 767,800 16,484 46.5785 69 44 LESS OVERTIME PREMIUM PAY 69 771,195 16,596 46.4687 45 STR SAL/BEN COST PER TOTAL WK HR 767,731 16,484 46.5743

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2490 TITLE: LABOR RELATIONS CENTERS 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 137,050 5,373 25.5071 01 STRAIGHT TIME HOURS 137,063 5,372 25.5143 443 16 27.6875 02 OVERTIME HOURS (INCLUDES LINE 46) 443 16 27.6875 03 HOLIDAY WORK HOURS 137,493 5,389 25.5136 04 WORK HOURS SUBTOTAL 137,506 5,388 25.5207 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 331 12 27.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 331 12 27.5833 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 137,493 5,389 25.5136 10 TOTAL WORK HOURS 137,506 5,388 25.5207 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 96 15 LEAVE WITHOUT PAY (NA HOURS) 96 16 TERMINAL LEAVE 9,162 384 23.8593 17 ANNUAL LEAVE 9,188 386 23.8031 18 HOLIDAY LEAVE 10 2,321 100 23.2100 19 SICK LEAVE 2,321 100 23.2100 20 MILITARY LEAVE 21 CONVENTION LEAVE 410 16 25.6250 22 OTHER LEAVE 410 16 25.6250 23 CONTINUATION OF PAY LEAVE 11,893 500 23.7860 24 TOTAL PAID ABSENCE 11,929 502 23.7629 149,386 5,889 25.3669 25 GROSS PAY & TOTAL PAID HOURS 149,435 5,890 25.3709 9,162 384 23.8593 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,198 386 23.8290 140,224 5,505 25.4721 27 BALANCE LINE 25 - LINE 26 140,237 5,504 25.4791 14,584 576 25.3194 28 ANNUAL LEAVE ACCRUED 14,584 576 25.3194 5,770 229 25.1965 29 HOLIDAY LEAVE ACCRUED 5,770 229 25.1965 160,578 6,310 25.4481 30 ACCRUED SALARY COST 160,591 6,309 25.4542 31 BENEFITS-USPS CONTRIBUTION 15,601 32 HEALTH BENEFITS 15,601 916 33 LIFE INSURANCE 916 21,209 34 RETIREMENT 21,215 3,101 35 THRIFT SAVINGS PLAN (TSP) 3,102 36 TSP FIDUCIARY INSURANCE 4,503 37 SOCIAL SECURITY 4,506 2,112 38 MEDICARE 2,112 47,442 39 PAYROLL BENEFITS SUBTOTAL 47,452 40 UNIFORM ALLOWANCE 47,442 41 TOTAL BENEFITS 47,452 29.5445 42 (%) BENEFITS/ACCRUED SALARY COST 29.5483 208,020 5,389 38.6008 43 COST OF SAL & BEN PER TOTAL WK HR 208,043 5,388 38.6122 37 44 LESS OVERTIME PREMIUM PAY 37 207,983 5,389 38.5939 45 STR SAL/BEN COST PER TOTAL WK HR 208,006 5,388 38.6054

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 463,203 22,166 20.8970 01 STRAIGHT TIME HOURS 463,541 22,182 20.8971 2,196 69 31.8260 02 OVERTIME HOURS (INCLUDES LINE 46) 2,196 69 31.8260 03 HOLIDAY WORK HOURS 465,399 22,235 20.9309 04 WORK HOURS SUBTOTAL 465,737 22,251 20.9310 05 STEWARDS DUTY HOURS (NA) 122 3 40.6666 06 PENALTY OVERTIME (NA) 122 3 40.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 465,399 22,235 20.9309 10 TOTAL WORK HOURS 465,737 22,251 20.9310 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 759 15 LEAVE WITHOUT PAY (NA HOURS) 735 274- 13- 21.0769 16 TERMINAL LEAVE 274- 13- 21.0769 34,894 1,671 20.8821 17 ANNUAL LEAVE 34,648 1,659 20.8848 18 HOLIDAY LEAVE 165 8 20.6250 16,300 776 21.0051 19 SICK LEAVE 16,545 788 20.9961 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,179 99 22.0101 22 OTHER LEAVE 2,179 99 22.0101 193 9 21.4444 23 CONTINUATION OF PAY LEAVE 193 9 21.4444 53,292 2,542 20.9645 24 TOTAL PAID ABSENCE 53,456 2,550 20.9631 518,695 24,777 20.9345 25 GROSS PAY & TOTAL PAID HOURS 519,197 24,801 20.9345 34,620 1,658 20.8805 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,539 1,654 20.8821 484,075 23,119 20.9384 27 BALANCE LINE 25 - LINE 26 484,658 23,147 20.9382 48,316 2,318 20.8438 28 ANNUAL LEAVE ACCRUED 48,316 2,318 20.8438 20,009 961 20.8210 29 HOLIDAY LEAVE ACCRUED 20,009 961 20.8210 552,400 26,398 20.9258 30 ACCRUED SALARY COST 552,983 26,426 20.9257 31 BENEFITS-USPS CONTRIBUTION 63,651 32 HEALTH BENEFITS 64,830 3,250 33 LIFE INSURANCE 3,250 63,367 34 RETIREMENT 63,443 18,131 35 THRIFT SAVINGS PLAN (TSP) 18,116 36 TSP FIDUCIARY INSURANCE 24,336 37 SOCIAL SECURITY 24,346 7,307 38 MEDICARE 7,315 180,042 39 PAYROLL BENEFITS SUBTOTAL 181,300 40 UNIFORM ALLOWANCE 180,042 41 TOTAL BENEFITS 181,300 32.5926 42 (%) BENEFITS/ACCRUED SALARY COST 32.7858 732,442 22,235 32.9409 43 COST OF SAL & BEN PER TOTAL WK HR 734,283 22,251 33.0000 752 44 LESS OVERTIME PREMIUM PAY 752 731,690 22,235 32.9071 45 STR SAL/BEN COST PER TOTAL WK HR 733,531 22,251 32.9662

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 600,253 27,539 21.7964 01 STRAIGHT TIME HOURS 600,604 27,554 21.7973 2,639 85 31.0470 02 OVERTIME HOURS (INCLUDES LINE 46) 2,639 85 31.0470 03 HOLIDAY WORK HOURS 602,892 27,624 21.8249 04 WORK HOURS SUBTOTAL 603,243 27,639 21.8257 05 STEWARDS DUTY HOURS (NA) 122 3 40.6666 06 PENALTY OVERTIME (NA) 122 3 40.6666 331 12 27.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 331 12 27.5833 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 602,892 27,624 21.8249 10 TOTAL WORK HOURS 603,243 27,639 21.8257 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 855 15 LEAVE WITHOUT PAY (NA HOURS) 831 274- 13- 21.0769 16 TERMINAL LEAVE 274- 13- 21.0769 44,056 2,055 21.4384 17 ANNUAL LEAVE 43,836 2,045 21.4356 18 HOLIDAY LEAVE 175 8 21.8750 18,621 876 21.2568 19 SICK LEAVE 18,866 888 21.2454 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,589 115 22.5130 22 OTHER LEAVE 2,589 115 22.5130 193 9 21.4444 23 CONTINUATION OF PAY LEAVE 193 9 21.4444 65,185 3,042 21.4283 24 TOTAL PAID ABSENCE 65,385 3,052 21.4236 668,081 30,666 21.7857 25 GROSS PAY & TOTAL PAID HOURS 668,632 30,691 21.7859 43,782 2,042 21.4407 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,737 2,040 21.4397 624,299 28,624 21.8103 27 BALANCE LINE 25 - LINE 26 624,895 28,651 21.8105 62,900 2,894 21.7346 28 ANNUAL LEAVE ACCRUED 62,900 2,894 21.7346 25,779 1,190 21.6630 29 HOLIDAY LEAVE ACCRUED 25,779 1,190 21.6630 712,978 32,708 21.7982 30 ACCRUED SALARY COST 713,574 32,735 21.7985 31 BENEFITS-USPS CONTRIBUTION 79,252 32 HEALTH BENEFITS 80,431 4,166 33 LIFE INSURANCE 4,166 84,576 34 RETIREMENT 84,658 21,232 35 THRIFT SAVINGS PLAN (TSP) 21,218 36 TSP FIDUCIARY INSURANCE 28,839 37 SOCIAL SECURITY 28,852 9,419 38 MEDICARE 9,427 227,484 39 PAYROLL BENEFITS SUBTOTAL 228,752 40 UNIFORM ALLOWANCE 227,484 41 TOTAL BENEFITS 228,752 31.9061 42 (%) BENEFITS/ACCRUED SALARY COST 32.0572 940,462 27,624 34.0451 43 COST OF SAL & BEN PER TOTAL WK HR 942,326 27,639 34.0940 789 44 LESS OVERTIME PREMIUM PAY 789 939,673 27,624 34.0165 45 STR SAL/BEN COST PER TOTAL WK HR 941,537 27,639 34.0655

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,725 552 33.9221 01 STRAIGHT TIME HOURS 18,725 552 33.9221 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 18,725 552 33.9221 04 WORK HOURS SUBTOTAL 18,725 552 33.9221 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 18,725 552 33.9221 10 TOTAL WORK HOURS 18,725 552 33.9221 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 2,185 64 34.1406 17 ANNUAL LEAVE 2,185 64 34.1406 18 HOLIDAY LEAVE 770 24 32.0833 19 SICK LEAVE 770 24 32.0833 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,955 88 33.5795 24 TOTAL PAID ABSENCE 2,955 88 33.5795 21,680 640 33.8750 25 GROSS PAY & TOTAL PAID HOURS 21,680 640 33.8750 2,185 64 34.1406 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,185 64 34.1406 19,495 576 33.8454 27 BALANCE LINE 25 - LINE 26 19,495 576 33.8454 2,168 64 33.8750 28 ANNUAL LEAVE ACCRUED 2,168 64 33.8750 837 25 33.4800 29 HOLIDAY LEAVE ACCRUED 837 25 33.4800 22,500 665 33.8345 30 ACCRUED SALARY COST 22,500 665 33.8345 31 BENEFITS-USPS CONTRIBUTION 835 32 HEALTH BENEFITS 835 132 33 LIFE INSURANCE 132 3,772 34 RETIREMENT 3,772 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 311 38 MEDICARE 311 5,050 39 PAYROLL BENEFITS SUBTOTAL 5,050 40 UNIFORM ALLOWANCE 5,050 41 TOTAL BENEFITS 5,050 22.4444 42 (%) BENEFITS/ACCRUED SALARY COST 22.4444 27,550 552 49.9094 43 COST OF SAL & BEN PER TOTAL WK HR 27,550 552 49.9094 44 LESS OVERTIME PREMIUM PAY 27,550 552 49.9094 45 STR SAL/BEN COST PER TOTAL WK HR 27,550 552 49.9094

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,725 552 33.9221 01 STRAIGHT TIME HOURS 18,725 552 33.9221 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 18,725 552 33.9221 04 WORK HOURS SUBTOTAL 18,725 552 33.9221 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 18,725 552 33.9221 10 TOTAL WORK HOURS 18,725 552 33.9221 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 2,185 64 34.1406 17 ANNUAL LEAVE 2,185 64 34.1406 18 HOLIDAY LEAVE 770 24 32.0833 19 SICK LEAVE 770 24 32.0833 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,955 88 33.5795 24 TOTAL PAID ABSENCE 2,955 88 33.5795 21,680 640 33.8750 25 GROSS PAY & TOTAL PAID HOURS 21,680 640 33.8750 2,185 64 34.1406 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,185 64 34.1406 19,495 576 33.8454 27 BALANCE LINE 25 - LINE 26 19,495 576 33.8454 2,168 64 33.8750 28 ANNUAL LEAVE ACCRUED 2,168 64 33.8750 837 25 33.4800 29 HOLIDAY LEAVE ACCRUED 837 25 33.4800 22,500 665 33.8345 30 ACCRUED SALARY COST 22,500 665 33.8345 31 BENEFITS-USPS CONTRIBUTION 835 32 HEALTH BENEFITS 835 132 33 LIFE INSURANCE 132 3,772 34 RETIREMENT 3,772 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 311 38 MEDICARE 311 5,050 39 PAYROLL BENEFITS SUBTOTAL 5,050 40 UNIFORM ALLOWANCE 5,050 41 TOTAL BENEFITS 5,050 22.4444 42 (%) BENEFITS/ACCRUED SALARY COST 22.4444 27,550 552 49.9094 43 COST OF SAL & BEN PER TOTAL WK HR 27,550 552 49.9094 44 LESS OVERTIME PREMIUM PAY 27,550 552 49.9094 45 STR SAL/BEN COST PER TOTAL WK HR 27,550 552 49.9094

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 338,047 9,969 33.9098 01 STRAIGHT TIME HOURS 341,218 9,969 34.2279 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 338,047 9,969 33.9098 04 WORK HOURS SUBTOTAL 341,218 9,969 34.2279 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 338,047 9,969 33.9098 10 TOTAL WORK HOURS 341,218 9,969 34.2279 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) 22,502 678 33.1887 16 TERMINAL LEAVE 22,502 678 33.1887 20,199 601 33.6089 17 ANNUAL LEAVE 20,199 601 33.6089 1,592 48 33.1666 18 HOLIDAY LEAVE 1,592 48 33.1666 15,038 471 31.9278 19 SICK LEAVE 15,038 471 31.9278 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 59,331 1,798 32.9983 24 TOTAL PAID ABSENCE 59,331 1,798 32.9983 397,378 11,767 33.7705 25 GROSS PAY & TOTAL PAID HOURS 400,549 11,767 34.0400 44,293 1,327 33.3782 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,293 1,327 33.3782 353,085 10,440 33.8204 27 BALANCE LINE 25 - LINE 26 356,256 10,440 34.1241 31,176 904 34.4867 28 ANNUAL LEAVE ACCRUED 31,176 904 34.4867 12,227 355 34.4422 29 HOLIDAY LEAVE ACCRUED 12,227 355 34.4422 396,488 11,699 33.8907 30 ACCRUED SALARY COST 399,659 11,699 34.1618 31 BENEFITS-USPS CONTRIBUTION 35,930 32 HEALTH BENEFITS 35,930 2,228 33 LIFE INSURANCE 2,228 53,418 34 RETIREMENT 53,418 6,133 35 THRIFT SAVINGS PLAN (TSP) 6,133 36 TSP FIDUCIARY INSURANCE 8,720 37 SOCIAL SECURITY 8,916 5,521 38 MEDICARE 5,567 111,950 39 PAYROLL BENEFITS SUBTOTAL 112,192 40 UNIFORM ALLOWANCE 111,950 41 TOTAL BENEFITS 112,192 28.2354 42 (%) BENEFITS/ACCRUED SALARY COST 28.0719 508,438 9,969 51.0019 43 COST OF SAL & BEN PER TOTAL WK HR 511,851 9,969 51.3442 44 LESS OVERTIME PREMIUM PAY 508,438 9,969 51.0019 45 STR SAL/BEN COST PER TOTAL WK HR 511,851 9,969 51.3442

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,248,523 60,867 36.9415 01 STRAIGHT TIME HOURS 2,246,649 60,811 36.9447 1,055 28 37.6785 02 OVERTIME HOURS (INCLUDES LINE 46) 1,055 28 37.6785 03 HOLIDAY WORK HOURS 2,249,578 60,895 36.9419 04 WORK HOURS SUBTOTAL 2,247,704 60,839 36.9451 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 2,249,578 60,895 36.9419 10 TOTAL WORK HOURS 2,247,704 60,839 36.9451 129 15 8.6000 11 SUNDAY PREMIUM (NA HOURS) 201 23 8.7391 1,506 593 2.5396 12 NIGHT DIFFERENTIAL (NA HOURS) 1,593 623 2.5569 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 202 15 LEAVE WITHOUT PAY (NA HOURS) 108 16 TERMINAL LEAVE 152,375 4,221 36.0992 17 ANNUAL LEAVE 153,106 4,231 36.1867 18 HOLIDAY LEAVE 561 16 35.0625 74,289 2,036 36.4877 19 SICK LEAVE 78,138 2,160 36.1750 299 8 37.3750 20 MILITARY LEAVE 299 8 37.3750 21 CONVENTION LEAVE 972 32 30.3750 22 OTHER LEAVE 972 32 30.3750 23 CONTINUATION OF PAY LEAVE 227,935 6,297 36.1973 24 TOTAL PAID ABSENCE 233,076 6,447 36.1526 2,479,148 67,192 36.8964 25 GROSS PAY & TOTAL PAID HOURS 2,482,574 67,286 36.8958 152,375 4,221 36.0992 26 LESS TERM, ANN & HOL LEAVE TAKEN 153,667 4,247 36.1824 2,326,773 62,971 36.9499 27 BALANCE LINE 25 - LINE 26 2,328,907 63,039 36.9439 238,895 6,492 36.7983 28 ANNUAL LEAVE ACCRUED 239,148 6,500 36.7920 95,510 2,596 36.7912 29 HOLIDAY LEAVE ACCRUED 95,608 2,599 36.7864 2,661,178 72,059 36.9305 30 ACCRUED SALARY COST 2,663,663 72,138 36.9245 31 BENEFITS-USPS CONTRIBUTION 198,593 32 HEALTH BENEFITS 198,593 14,995 33 LIFE INSURANCE 14,996 378,653 34 RETIREMENT 379,181 34,346 35 THRIFT SAVINGS PLAN (TSP) 34,823 36 TSP FIDUCIARY INSURANCE 47,735 37 SOCIAL SECURITY 47,773 35,052 38 MEDICARE 35,102 709,374 39 PAYROLL BENEFITS SUBTOTAL 710,468 40 UNIFORM ALLOWANCE 709,374 41 TOTAL BENEFITS 710,468 26.6563 42 (%) BENEFITS/ACCRUED SALARY COST 26.6725 3,370,552 60,895 55.3502 43 COST OF SAL & BEN PER TOTAL WK HR 3,374,131 60,839 55.4600 351 44 LESS OVERTIME PREMIUM PAY 351 3,370,201 60,895 55.3444 45 STR SAL/BEN COST PER TOTAL WK HR 3,373,780 60,839 55.4542

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,252,678 80,888 27.8493 01 STRAIGHT TIME HOURS 2,255,417 80,954 27.8604 191,799 4,265 44.9704 02 OVERTIME HOURS (INCLUDES LINE 46) 193,085 4,295 44.9557 03 HOLIDAY WORK HOURS 350- 16- 21.8750 2,444,477 85,153 28.7068 04 WORK HOURS SUBTOTAL 2,448,152 85,233 28.7230 8 05 STEWARDS DUTY HOURS (NA) 8 51,092 862 59.2714 06 PENALTY OVERTIME (NA) 51,532 870 59.2321 9,188 289 31.7923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,325 294 31.7176 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,444,477 85,153 28.7068 10 TOTAL WORK HOURS 2,448,152 85,233 28.7230 13,919 2,283 6.0968 11 SUNDAY PREMIUM (NA HOURS) 13,874 2,275 6.0984 14,833 7,796 1.9026 12 NIGHT DIFFERENTIAL (NA HOURS) 14,903 7,807 1.9089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 44,969 1,880 23.9196 14 OTHER PREMIUM PAY (NA HOURS) 46,229 1,982 23.3244 1,855 15 LEAVE WITHOUT PAY (NA HOURS) 1,834 29,062 931 31.2158 16 TERMINAL LEAVE 29,062 931 31.2158 166,430 5,873 28.3381 17 ANNUAL LEAVE 165,243 5,801 28.4852 1,709 56 30.5178 18 HOLIDAY LEAVE 1,882 56 33.6071 106,261 3,790 28.0372 19 SICK LEAVE 108,866 3,897 27.9358 20 MILITARY LEAVE 21 CONVENTION LEAVE 724 26 27.8461 22 OTHER LEAVE 724 26 27.8461 23 CONTINUATION OF PAY LEAVE 304,186 10,676 28.4925 24 TOTAL PAID ABSENCE 305,777 10,711 28.5479 2,822,384 95,829 29.4522 25 GROSS PAY & TOTAL PAID HOURS 2,828,939 95,944 29.4853 197,201 6,860 28.7465 26 LESS TERM, ANN & HOL LEAVE TAKEN 196,187 6,788 28.9020 2,625,183 88,969 29.5067 27 BALANCE LINE 25 - LINE 26 2,632,752 89,156 29.5297 228,315 8,076 28.2708 28 ANNUAL LEAVE ACCRUED 228,315 8,076 28.2708 97,372 3,495 27.8603 29 HOLIDAY LEAVE ACCRUED 97,372 3,495 27.8603 2,950,870 100,540 29.3502 30 ACCRUED SALARY COST 2,958,439 100,727 29.3708 31 BENEFITS-USPS CONTRIBUTION 234,537 32 HEALTH BENEFITS 234,537 15,537 33 LIFE INSURANCE 15,544 348,252 34 RETIREMENT 348,788 58,277 35 THRIFT SAVINGS PLAN (TSP) 58,363 36 TSP FIDUCIARY INSURANCE 93,288 37 SOCIAL SECURITY 93,433 39,893 38 MEDICARE 39,988 789,784 39 PAYROLL BENEFITS SUBTOTAL 790,653 40 UNIFORM ALLOWANCE 789,784 41 TOTAL BENEFITS 790,653 26.7644 42 (%) BENEFITS/ACCRUED SALARY COST 26.7253 3,740,654 85,153 43.9286 43 COST OF SAL & BEN PER TOTAL WK HR 3,749,092 85,233 43.9863 69,342 44 LESS OVERTIME PREMIUM PAY 69,798 3,671,312 85,153 43.1143 45 STR SAL/BEN COST PER TOTAL WK HR 3,679,294 85,233 43.1674

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 11,429 827 13.8198 01 STRAIGHT TIME HOURS 11,429 827 13.8198 101 5 20.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 101 5 20.2000 03 HOLIDAY WORK HOURS 11,530 832 13.8581 04 WORK HOURS SUBTOTAL 11,530 832 13.8581 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,530 832 13.8581 10 TOTAL WORK HOURS 11,530 832 13.8581 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 81 15 LEAVE WITHOUT PAY (NA HOURS) 81 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 11,531 832 13.8593 25 GROSS PAY & TOTAL PAID HOURS 11,531 832 13.8593 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,531 832 13.8593 27 BALANCE LINE 25 - LINE 26 11,531 832 13.8593 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,531 832 13.8593 30 ACCRUED SALARY COST 11,531 832 13.8593 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 715 37 SOCIAL SECURITY 715 167 38 MEDICARE 167 882 39 PAYROLL BENEFITS SUBTOTAL 882 40 UNIFORM ALLOWANCE 882 41 TOTAL BENEFITS 882 7.6489 42 (%) BENEFITS/ACCRUED SALARY COST 7.6489 12,413 832 14.9194 43 COST OF SAL & BEN PER TOTAL WK HR 12,413 832 14.9194 34 44 LESS OVERTIME PREMIUM PAY 34 12,379 832 14.8786 45 STR SAL/BEN COST PER TOTAL WK HR 12,379 832 14.8786

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 4,512,630 142,582 31.6493 01 STRAIGHT TIME HOURS 4,513,495 142,592 31.6532 192,955 4,298 44.8941 02 OVERTIME HOURS (INCLUDES LINE 46) 194,241 4,328 44.8800 03 HOLIDAY WORK HOURS 350- 16- 21.8750 4,705,585 146,880 32.0369 04 WORK HOURS SUBTOTAL 4,707,386 146,904 32.0439 8 05 STEWARDS DUTY HOURS (NA) 8 51,092 862 59.2714 06 PENALTY OVERTIME (NA) 51,532 870 59.2321 9,188 289 31.7923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,325 294 31.7176 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,705,585 146,880 32.0369 10 TOTAL WORK HOURS 4,707,386 146,904 32.0439 14,048 2,298 6.1131 11 SUNDAY PREMIUM (NA HOURS) 14,075 2,298 6.1248 16,340 8,390 1.9475 12 NIGHT DIFFERENTIAL (NA HOURS) 16,497 8,431 1.9567 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 44,969 1,880 23.9196 14 OTHER PREMIUM PAY (NA HOURS) 46,229 1,982 23.3244 2,138 15 LEAVE WITHOUT PAY (NA HOURS) 2,023 29,062 931 31.2158 16 TERMINAL LEAVE 29,062 931 31.2158 318,805 10,094 31.5836 17 ANNUAL LEAVE 318,349 10,032 31.7333 1,709 56 30.5178 18 HOLIDAY LEAVE 2,443 72 33.9305 180,550 5,826 30.9903 19 SICK LEAVE 187,004 6,057 30.8740 299 8 37.3750 20 MILITARY LEAVE 299 8 37.3750 21 CONVENTION LEAVE 1,696 58 29.2413 22 OTHER LEAVE 1,696 58 29.2413 23 CONTINUATION OF PAY LEAVE 532,121 16,973 31.3510 24 TOTAL PAID ABSENCE 538,853 17,158 31.4053 5,313,063 163,853 32.4257 25 GROSS PAY & TOTAL PAID HOURS 5,323,044 164,062 32.4453 349,576 11,081 31.5473 26 LESS TERM, ANN & HOL LEAVE TAKEN 349,854 11,035 31.7040 4,963,487 152,772 32.4895 27 BALANCE LINE 25 - LINE 26 4,973,190 153,027 32.4987 467,210 14,568 32.0709 28 ANNUAL LEAVE ACCRUED 467,463 14,576 32.0707 192,882 6,091 31.6667 29 HOLIDAY LEAVE ACCRUED 192,980 6,094 31.6672 5,623,579 173,431 32.4254 30 ACCRUED SALARY COST 5,633,633 173,697 32.4336 31 BENEFITS-USPS CONTRIBUTION 433,130 32 HEALTH BENEFITS 433,130 30,532 33 LIFE INSURANCE 30,540 726,905 34 RETIREMENT 727,969 92,623 35 THRIFT SAVINGS PLAN (TSP) 93,186 36 TSP FIDUCIARY INSURANCE 141,738 37 SOCIAL SECURITY 141,921 75,112 38 MEDICARE 75,257 1,500,040 39 PAYROLL BENEFITS SUBTOTAL 1,502,003 40 UNIFORM ALLOWANCE 1,500,040 41 TOTAL BENEFITS 1,502,003 26.6741 42 (%) BENEFITS/ACCRUED SALARY COST 26.6613 7,123,619 146,880 48.4995 43 COST OF SAL & BEN PER TOTAL WK HR 7,135,636 146,904 48.5734 69,727 44 LESS OVERTIME PREMIUM PAY 70,183 7,053,892 146,880 48.0248 45 STR SAL/BEN COST PER TOTAL WK HR 7,065,453 146,904 48.0957

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 512,152 15,382 33.2955 01 STRAIGHT TIME HOURS 512,077 15,382 33.2906 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 512,152 15,382 33.2955 04 WORK HOURS SUBTOTAL 512,077 15,382 33.2906 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 512,152 15,382 33.2955 10 TOTAL WORK HOURS 512,077 15,382 33.2906 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) 152 16 TERMINAL LEAVE 26,019 762 34.1456 17 ANNUAL LEAVE 26,316 770 34.1766 18 HOLIDAY LEAVE 4,772 144 33.1388 19 SICK LEAVE 4,772 144 33.1388 20 MILITARY LEAVE 21 CONVENTION LEAVE 992 32 31.0000 22 OTHER LEAVE 992 32 31.0000 23 CONTINUATION OF PAY LEAVE 31,783 938 33.8837 24 TOTAL PAID ABSENCE 32,080 946 33.9112 543,935 16,320 33.3293 25 GROSS PAY & TOTAL PAID HOURS 544,157 16,328 33.3266 26,019 762 34.1456 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,316 770 34.1766 517,916 15,558 33.2893 27 BALANCE LINE 25 - LINE 26 517,841 15,558 33.2845 52,921 1,580 33.4943 28 ANNUAL LEAVE ACCRUED 52,921 1,580 33.4943 21,009 630 33.3476 29 HOLIDAY LEAVE ACCRUED 21,009 630 33.3476 591,846 17,768 33.3096 30 ACCRUED SALARY COST 591,771 17,768 33.3054 31 BENEFITS-USPS CONTRIBUTION 45,838 32 HEALTH BENEFITS 45,838 3,326 33 LIFE INSURANCE 3,326 86,986 34 RETIREMENT 87,010 4,217 35 THRIFT SAVINGS PLAN (TSP) 4,217 36 TSP FIDUCIARY INSURANCE 7,189 37 SOCIAL SECURITY 7,203 7,668 38 MEDICARE 7,671 155,224 39 PAYROLL BENEFITS SUBTOTAL 155,265 40 UNIFORM ALLOWANCE 155,224 41 TOTAL BENEFITS 155,265 26.2270 42 (%) BENEFITS/ACCRUED SALARY COST 26.2373 747,070 15,382 48.5678 43 COST OF SAL & BEN PER TOTAL WK HR 747,036 15,382 48.5655 44 LESS OVERTIME PREMIUM PAY 747,070 15,382 48.5678 45 STR SAL/BEN COST PER TOTAL WK HR 747,036 15,382 48.5655

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,280,424 99,669 22.8799 01 STRAIGHT TIME HOURS 2,283,647 99,829 22.8755 432,001 11,885 36.3484 02 OVERTIME HOURS (INCLUDES LINE 46) 433,345 11,925 36.3392 03 HOLIDAY WORK HOURS 2,712,425 111,554 24.3149 04 WORK HOURS SUBTOTAL 2,716,992 111,754 24.3122 94 05 STEWARDS DUTY HOURS (NA) 94 101,516 2,210 45.9348 06 PENALTY OVERTIME (NA) 102,179 2,227 45.8819 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,323 156 21.3012 08 REHABILITATION WORK HOURS (NA) 3,323 156 21.3012 09 TRAINING HOURS 2,712,425 111,554 24.3149 10 TOTAL WORK HOURS 2,716,992 111,754 24.3122 496 80 6.2000 11 SUNDAY PREMIUM (NA HOURS) 496 80 6.2000 453 256 1.7695 12 NIGHT DIFFERENTIAL (NA HOURS) 458 259 1.7683 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,292 15 LEAVE WITHOUT PAY (NA HOURS) 1,204 11,086 486 22.8106 16 TERMINAL LEAVE 11,086 486 22.8106 158,208 6,902 22.9220 17 ANNUAL LEAVE 157,068 6,850 22.9296 550 24 22.9166 18 HOLIDAY LEAVE 550 24 22.9166 105,027 4,515 23.2617 19 SICK LEAVE 106,347 4,576 23.2401 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,307 102 22.6176 22 OTHER LEAVE 2,307 102 22.6176 23 CONTINUATION OF PAY LEAVE 277,178 12,029 23.0424 24 TOTAL PAID ABSENCE 277,358 12,038 23.0402 2,990,552 123,583 24.1987 25 GROSS PAY & TOTAL PAID HOURS 2,995,304 123,792 24.1962 169,844 7,412 22.9147 26 LESS TERM, ANN & HOL LEAVE TAKEN 168,704 7,360 22.9217 2,820,708 116,171 24.2806 27 BALANCE LINE 25 - LINE 26 2,826,600 116,432 24.2768 238,375 10,376 22.9736 28 ANNUAL LEAVE ACCRUED 238,490 10,382 22.9714 97,813 4,280 22.8535 29 HOLIDAY LEAVE ACCRUED 97,873 4,283 22.8515 3,156,896 130,827 24.1303 30 ACCRUED SALARY COST 3,162,963 131,097 24.1268 31 BENEFITS-USPS CONTRIBUTION 274,701 32 HEALTH BENEFITS 274,701 15,765 33 LIFE INSURANCE 15,766 364,613 34 RETIREMENT 364,989 52,746 35 THRIFT SAVINGS PLAN (TSP) 52,693 36 TSP FIDUCIARY INSURANCE 85,530 37 SOCIAL SECURITY 85,815 42,240 38 MEDICARE 42,309 835,595 39 PAYROLL BENEFITS SUBTOTAL 836,273 40 UNIFORM ALLOWANCE 835,595 41 TOTAL BENEFITS 836,273 26.4688 42 (%) BENEFITS/ACCRUED SALARY COST 26.4395 3,992,491 111,554 35.7897 43 COST OF SAL & BEN PER TOTAL WK HR 3,999,236 111,754 35.7860 160,810 44 LESS OVERTIME PREMIUM PAY 161,368 3,831,681 111,554 34.3482 45 STR SAL/BEN COST PER TOTAL WK HR 3,837,868 111,754 34.3421

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 2,792,576 115,051 24.2725 01 STRAIGHT TIME HOURS 2,795,724 115,211 24.2661 432,001 11,885 36.3484 02 OVERTIME HOURS (INCLUDES LINE 46) 433,345 11,925 36.3392 03 HOLIDAY WORK HOURS 3,224,577 126,936 25.4031 04 WORK HOURS SUBTOTAL 3,229,069 127,136 25.3985 94 05 STEWARDS DUTY HOURS (NA) 94 101,516 2,210 45.9348 06 PENALTY OVERTIME (NA) 102,179 2,227 45.8819 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,323 156 21.3012 08 REHABILITATION WORK HOURS (NA) 3,323 156 21.3012 09 TRAINING HOURS 3,224,577 126,936 25.4031 10 TOTAL WORK HOURS 3,229,069 127,136 25.3985 496 80 6.2000 11 SUNDAY PREMIUM (NA HOURS) 496 80 6.2000 453 256 1.7695 12 NIGHT DIFFERENTIAL (NA HOURS) 458 259 1.7683 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,452 15 LEAVE WITHOUT PAY (NA HOURS) 1,356 11,086 486 22.8106 16 TERMINAL LEAVE 11,086 486 22.8106 184,227 7,664 24.0379 17 ANNUAL LEAVE 183,384 7,620 24.0661 550 24 22.9166 18 HOLIDAY LEAVE 550 24 22.9166 109,799 4,659 23.5670 19 SICK LEAVE 111,119 4,720 23.5421 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,299 134 24.6194 22 OTHER LEAVE 3,299 134 24.6194 23 CONTINUATION OF PAY LEAVE 308,961 12,967 23.8267 24 TOTAL PAID ABSENCE 309,438 12,984 23.8322 3,534,487 139,903 25.2638 25 GROSS PAY & TOTAL PAID HOURS 3,539,461 140,120 25.2602 195,863 8,174 23.9617 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,020 8,130 23.9876 3,338,624 131,729 25.3446 27 BALANCE LINE 25 - LINE 26 3,344,441 131,990 25.3385 291,296 11,956 24.3640 28 ANNUAL LEAVE ACCRUED 291,411 11,962 24.3613 118,822 4,910 24.2000 29 HOLIDAY LEAVE ACCRUED 118,882 4,913 24.1974 3,748,742 148,595 25.2279 30 ACCRUED SALARY COST 3,754,734 148,865 25.2224 31 BENEFITS-USPS CONTRIBUTION 320,539 32 HEALTH BENEFITS 320,539 19,091 33 LIFE INSURANCE 19,092 451,599 34 RETIREMENT 451,999 56,963 35 THRIFT SAVINGS PLAN (TSP) 56,910 36 TSP FIDUCIARY INSURANCE 92,719 37 SOCIAL SECURITY 93,018 49,908 38 MEDICARE 49,980 990,819 39 PAYROLL BENEFITS SUBTOTAL 991,538 40 UNIFORM ALLOWANCE 990,819 41 TOTAL BENEFITS 991,538 26.4307 42 (%) BENEFITS/ACCRUED SALARY COST 26.4076 4,739,561 126,936 37.3381 43 COST OF SAL & BEN PER TOTAL WK HR 4,746,272 127,136 37.3322 160,810 44 LESS OVERTIME PREMIUM PAY 161,368 4,578,751 126,936 36.0713 45 STR SAL/BEN COST PER TOTAL WK HR 4,584,904 127,136 36.0629

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 14,664,921 385,964 37.9955 01 STRAIGHT TIME HOURS 14,660,230 385,392 38.0397 14,639 457 32.0328 02 OVERTIME HOURS (INCLUDES LINE 46) 15,739 485 32.4515 03 HOLIDAY WORK HOURS 14,679,560 386,421 37.9885 04 WORK HOURS SUBTOTAL 14,675,969 385,877 38.0327 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,522 64 23.7812 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,522 64 23.7812 07 LIMITED DUTY HOURS (NA) 3,315 169 19.6153 08 REHABILITATION WORK HOURS (NA) 3,315 169 19.6153 09 TRAINING HOURS 14,679,560 386,421 37.9885 10 TOTAL WORK HOURS 14,675,969 385,877 38.0327 3,410 510 6.6862 11 SUNDAY PREMIUM (NA HOURS) 3,536 526 6.7224 4,684 2,352 1.9914 12 NIGHT DIFFERENTIAL (NA HOURS) 4,828 2,411 2.0024 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,237 15 LEAVE WITHOUT PAY (NA HOURS) 3,193 201,721 3,696 54.5781 16 TERMINAL LEAVE 201,721 3,696 54.5781 737,852 19,946 36.9924 17 ANNUAL LEAVE 750,849 20,277 37.0295 13,248 248 53.4193 18 HOLIDAY LEAVE 13,955 256 54.5117 424,679 11,953 35.5290 19 SICK LEAVE 338,915 10,366 32.6948 2,788 80 34.8500 20 MILITARY LEAVE 2,788 80 34.8500 21 CONVENTION LEAVE 1,106,455 29,106 38.0146 22 OTHER LEAVE 1,212,186 31,098 38.9795 23 CONTINUATION OF PAY LEAVE 2,486,743 65,029 38.2405 24 TOTAL PAID ABSENCE 2,520,414 65,773 38.3198 17,174,397 451,450 38.0427 25 GROSS PAY & TOTAL PAID HOURS 17,204,747 451,650 38.0930 952,821 23,890 39.8836 26 LESS TERM, ANN & HOL LEAVE TAKEN 966,525 24,229 39.8912 16,221,576 427,560 37.9398 27 BALANCE LINE 25 - LINE 26 16,238,222 427,421 37.9911 1,548,594 40,609 38.1342 28 ANNUAL LEAVE ACCRUED 1,548,676 40,614 38.1315 639,217 16,989 37.6253 29 HOLIDAY LEAVE ACCRUED 639,280 16,992 37.6224 18,409,387 485,158 37.9451 30 ACCRUED SALARY COST 18,426,178 485,027 37.9900 31 BENEFITS-USPS CONTRIBUTION 1,260,728 32 HEALTH BENEFITS 1,269,540 110,117 33 LIFE INSURANCE 110,154 2,557,932 34 RETIREMENT 2,560,105 287,555 35 THRIFT SAVINGS PLAN (TSP) 287,395 36 TSP FIDUCIARY INSURANCE 387,591 37 SOCIAL SECURITY 388,743 243,662 38 MEDICARE 244,102 4,847,585 39 PAYROLL BENEFITS SUBTOTAL 4,860,039 40 UNIFORM ALLOWANCE 4,847,585 41 TOTAL BENEFITS 4,860,039 26.3321 42 (%) BENEFITS/ACCRUED SALARY COST 26.3757 23,256,972 386,421 60.1855 43 COST OF SAL & BEN PER TOTAL WK HR 23,286,217 385,877 60.3462 4,368 44 LESS OVERTIME PREMIUM PAY 4,734 23,252,604 386,421 60.1742 45 STR SAL/BEN COST PER TOTAL WK HR 23,281,483 385,877 60.3339

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 212,341 11,614 18.2831 01 STRAIGHT TIME HOURS 212,341 11,614 18.2831 51,264 1,790 28.6391 02 OVERTIME HOURS (INCLUDES LINE 46) 51,264 1,790 28.6391 03 HOLIDAY WORK HOURS 263,605 13,404 19.6661 04 WORK HOURS SUBTOTAL 263,605 13,404 19.6661 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 263,605 13,404 19.6661 10 TOTAL WORK HOURS 263,605 13,404 19.6661 1,536 293 5.2423 11 SUNDAY PREMIUM (NA HOURS) 1,536 293 5.2423 6,544 4,979 1.3143 12 NIGHT DIFFERENTIAL (NA HOURS) 6,544 4,979 1.3143 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 615 15 LEAVE WITHOUT PAY (NA HOURS) 731 5,625 429 13.1118 16 TERMINAL LEAVE 4,693 369 12.7181 10,622 575 18.4730 17 ANNUAL LEAVE 8,920 459 19.4335 210 16 13.1250 18 HOLIDAY LEAVE 100 8 12.5000 11,869 691 17.1765 19 SICK LEAVE 12,079 699 17.2804 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,586 888 17.5518 22 OTHER LEAVE 15,586 888 17.5518 345 18 19.1666 23 CONTINUATION OF PAY LEAVE 345 18 19.1666 44,257 2,617 16.9113 24 TOTAL PAID ABSENCE 41,723 2,441 17.0925 315,942 16,021 19.7204 25 GROSS PAY & TOTAL PAID HOURS 313,408 15,845 19.7796 16,457 1,020 16.1343 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,713 836 16.4031 299,485 15,001 19.9643 27 BALANCE LINE 25 - LINE 26 299,695 15,009 19.9676 21,310 1,164 18.3075 28 ANNUAL LEAVE ACCRUED 21,123 1,152 18.3359 9,665 535 18.0654 29 HOLIDAY LEAVE ACCRUED 9,569 528 18.1231 330,460 16,700 19.7880 30 ACCRUED SALARY COST 330,387 16,689 19.7966 31 BENEFITS-USPS CONTRIBUTION 32,337 32 HEALTH BENEFITS 33,378 1,568 33 LIFE INSURANCE 1,568 30,929 34 RETIREMENT 30,658 7,241 35 THRIFT SAVINGS PLAN (TSP) 7,225 36 TSP FIDUCIARY INSURANCE 15,286 37 SOCIAL SECURITY 15,129 4,501 38 MEDICARE 4,464 91,862 39 PAYROLL BENEFITS SUBTOTAL 92,422 40 UNIFORM ALLOWANCE 91,862 41 TOTAL BENEFITS 92,422 27.7982 42 (%) BENEFITS/ACCRUED SALARY COST 27.9738 422,322 13,404 31.5071 43 COST OF SAL & BEN PER TOTAL WK HR 422,809 13,404 31.5434 17,071 44 LESS OVERTIME PREMIUM PAY 17,071 405,251 13,404 30.2335 45 STR SAL/BEN COST PER TOTAL WK HR 405,738 13,404 30.2699

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2730 TITLE: HEADQUARTERS, BARGAINING RSC P 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 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 212,341 11,614 18.2831 01 STRAIGHT TIME HOURS 212,341 11,614 18.2831 51,264 1,790 28.6391 02 OVERTIME HOURS (INCLUDES LINE 46) 51,264 1,790 28.6391 03 HOLIDAY WORK HOURS 263,605 13,404 19.6661 04 WORK HOURS SUBTOTAL 263,605 13,404 19.6661 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 263,605 13,404 19.6661 10 TOTAL WORK HOURS 263,605 13,404 19.6661 1,536 293 5.2423 11 SUNDAY PREMIUM (NA HOURS) 1,536 293 5.2423 6,544 4,979 1.3143 12 NIGHT DIFFERENTIAL (NA HOURS) 6,544 4,979 1.3143 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 615 15 LEAVE WITHOUT PAY (NA HOURS) 731 5,625 429 13.1118 16 TERMINAL LEAVE 4,693 369 12.7181 10,622 575 18.4730 17 ANNUAL LEAVE 8,920 459 19.4335 210 16 13.1250 18 HOLIDAY LEAVE 100 8 12.5000 11,869 691 17.1765 19 SICK LEAVE 12,079 699 17.2804 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,586 888 17.5518 22 OTHER LEAVE 15,586 888 17.5518 345 18 19.1666 23 CONTINUATION OF PAY LEAVE 345 18 19.1666 44,257 2,617 16.9113 24 TOTAL PAID ABSENCE 41,723 2,441 17.0925 315,942 16,021 19.7204 25 GROSS PAY & TOTAL PAID HOURS 313,408 15,845 19.7796 16,457 1,020 16.1343 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,713 836 16.4031 299,485 15,001 19.9643 27 BALANCE LINE 25 - LINE 26 299,695 15,009 19.9676 21,310 1,164 18.3075 28 ANNUAL LEAVE ACCRUED 21,123 1,152 18.3359 9,665 535 18.0654 29 HOLIDAY LEAVE ACCRUED 9,569 528 18.1231 330,460 16,700 19.7880 30 ACCRUED SALARY COST 330,387 16,689 19.7966 31 BENEFITS-USPS CONTRIBUTION 32,337 32 HEALTH BENEFITS 33,378 1,568 33 LIFE INSURANCE 1,568 30,929 34 RETIREMENT 30,658 7,241 35 THRIFT SAVINGS PLAN (TSP) 7,225 36 TSP FIDUCIARY INSURANCE 15,286 37 SOCIAL SECURITY 15,129 4,501 38 MEDICARE 4,464 91,862 39 PAYROLL BENEFITS SUBTOTAL 92,422 40 UNIFORM ALLOWANCE 91,862 41 TOTAL BENEFITS 92,422 27.7982 42 (%) BENEFITS/ACCRUED SALARY COST 27.9738 422,322 13,404 31.5071 43 COST OF SAL & BEN PER TOTAL WK HR 422,809 13,404 31.5434 17,071 44 LESS OVERTIME PREMIUM PAY 17,071 405,251 13,404 30.2335 45 STR SAL/BEN COST PER TOTAL WK HR 405,738 13,404 30.2699

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 147,346 4,921 29.9422 01 STRAIGHT TIME HOURS 147,346 4,921 29.9422 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 147,346 4,921 29.9422 04 WORK HOURS SUBTOTAL 147,346 4,921 29.9422 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 147,346 4,921 29.9422 10 TOTAL WORK HOURS 147,346 4,921 29.9422 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 136 15 LEAVE WITHOUT PAY (NA HOURS) 136 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 448 16 28.0000 22 OTHER LEAVE 448 16 28.0000 23 CONTINUATION OF PAY LEAVE 448 16 28.0000 24 TOTAL PAID ABSENCE 448 16 28.0000 147,794 4,937 29.9359 25 GROSS PAY & TOTAL PAID HOURS 147,794 4,937 29.9359 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,794 4,937 29.9359 27 BALANCE LINE 25 - LINE 26 147,794 4,937 29.9359 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 147,794 4,937 29.9359 30 ACCRUED SALARY COST 147,794 4,937 29.9359 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9,163 37 SOCIAL SECURITY 9,163 2,143 38 MEDICARE 2,143 11,306 39 PAYROLL BENEFITS SUBTOTAL 11,306 40 UNIFORM ALLOWANCE 11,306 41 TOTAL BENEFITS 11,306 7.6498 42 (%) BENEFITS/ACCRUED SALARY COST 7.6498 159,100 4,921 32.3308 43 COST OF SAL & BEN PER TOTAL WK HR 159,100 4,921 32.3308 44 LESS OVERTIME PREMIUM PAY 159,100 4,921 32.3308 45 STR SAL/BEN COST PER TOTAL WK HR 159,100 4,921 32.3308

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 15,024,608 402,499 37.3283 01 STRAIGHT TIME HOURS 15,019,917 401,927 37.3697 65,903 2,247 29.3293 02 OVERTIME HOURS (INCLUDES LINE 46) 67,003 2,275 29.4518 03 HOLIDAY WORK HOURS 15,090,511 404,746 37.2839 04 WORK HOURS SUBTOTAL 15,086,920 404,202 37.3251 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,522 64 23.7812 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,522 64 23.7812 07 LIMITED DUTY HOURS (NA) 3,315 169 19.6153 08 REHABILITATION WORK HOURS (NA) 3,315 169 19.6153 09 TRAINING HOURS 15,090,511 404,746 37.2839 10 TOTAL WORK HOURS 15,086,920 404,202 37.3251 4,946 803 6.1594 11 SUNDAY PREMIUM (NA HOURS) 5,072 819 6.1929 11,228 7,331 1.5315 12 NIGHT DIFFERENTIAL (NA HOURS) 11,372 7,390 1.5388 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,988 15 LEAVE WITHOUT PAY (NA HOURS) 4,060 207,346 4,125 50.2656 16 TERMINAL LEAVE 206,414 4,065 50.7783 748,474 20,521 36.4735 17 ANNUAL LEAVE 759,769 20,736 36.6400 13,458 264 50.9772 18 HOLIDAY LEAVE 14,055 264 53.2386 436,548 12,644 34.5260 19 SICK LEAVE 350,994 11,065 31.7211 2,788 80 34.8500 20 MILITARY LEAVE 2,788 80 34.8500 21 CONVENTION LEAVE 1,122,489 30,010 37.4038 22 OTHER LEAVE 1,228,220 32,002 38.3794 345 18 19.1666 23 CONTINUATION OF PAY LEAVE 345 18 19.1666 2,531,448 67,662 37.4131 24 TOTAL PAID ABSENCE 2,562,585 68,230 37.5580 17,638,133 472,408 37.3366 25 GROSS PAY & TOTAL PAID HOURS 17,665,949 472,432 37.3936 969,278 24,910 38.9112 26 LESS TERM, ANN & HOL LEAVE TAKEN 980,238 25,065 39.1078 16,668,855 447,498 37.2490 27 BALANCE LINE 25 - LINE 26 16,685,711 447,367 37.2975 1,569,904 41,773 37.5817 28 ANNUAL LEAVE ACCRUED 1,569,799 41,766 37.5855 648,882 17,524 37.0281 29 HOLIDAY LEAVE ACCRUED 648,849 17,520 37.0347 18,887,641 506,795 37.2687 30 ACCRUED SALARY COST 18,904,359 506,653 37.3122 31 BENEFITS-USPS CONTRIBUTION 1,293,065 32 HEALTH BENEFITS 1,302,918 111,685 33 LIFE INSURANCE 111,722 2,588,861 34 RETIREMENT 2,590,763 294,796 35 THRIFT SAVINGS PLAN (TSP) 294,620 36 TSP FIDUCIARY INSURANCE 412,040 37 SOCIAL SECURITY 413,035 250,306 38 MEDICARE 250,709 4,950,753 39 PAYROLL BENEFITS SUBTOTAL 4,963,767 40 UNIFORM ALLOWANCE 4,950,753 41 TOTAL BENEFITS 4,963,767 26.2116 42 (%) BENEFITS/ACCRUED SALARY COST 26.2572 23,838,394 404,746 58.8971 43 COST OF SAL & BEN PER TOTAL WK HR 23,868,126 404,202 59.0499 21,439 44 LESS OVERTIME PREMIUM PAY 21,805 23,816,955 404,746 58.8442 45 STR SAL/BEN COST PER TOTAL WK HR 23,846,321 404,202 58.9960

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 50,735,433 1,396,432 36.3321 01 STRAIGHT TIME HOURS 50,867,955 1,396,735 36.4191 164,593 5,570 29.5499 02 OVERTIME HOURS (INCLUDES LINE 46) 166,174 5,615 29.5946 03 HOLIDAY WORK HOURS 50,900,026 1,402,002 36.3052 04 WORK HOURS SUBTOTAL 51,034,129 1,402,350 36.3918 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 26,568 1,064 24.9699 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 26,858 1,074 25.0074 07 LIMITED DUTY HOURS (NA) 60,299 2,822 21.3674 08 REHABILITATION WORK HOURS (NA) 60,135 2,814 21.3699 1,694 53 31.9622 09 TRAINING HOURS 1,694 53 31.9622 50,901,720 1,402,055 36.3050 10 TOTAL WORK HOURS 51,035,823 1,402,403 36.3916 15,146 2,434 6.2226 11 SUNDAY PREMIUM (NA HOURS) 15,344 2,458 6.2424 26,691 13,399 1.9920 12 NIGHT DIFFERENTIAL (NA HOURS) 27,085 13,575 1.9952 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13,622 15 LEAVE WITHOUT PAY (NA HOURS) 11,344 430,463 11,149 38.6100 16 TERMINAL LEAVE 446,849 11,149 40.0797 2,511,080 75,330 33.3343 17 ANNUAL LEAVE 2,534,314 75,911 33.3853 28,712 760 37.7789 18 HOLIDAY LEAVE 31,030 813 38.1672 1,350,462 41,428 32.5978 19 SICK LEAVE 1,315,396 41,496 31.6993 24,948 896 27.8437 20 MILITARY LEAVE 24,948 896 27.8437 21 CONVENTION LEAVE 1,211,620 32,633 37.1286 22 OTHER LEAVE 1,316,775 34,625 38.0296 7,007 330 21.2333 23 CONTINUATION OF PAY LEAVE 7,898 374 21.1176 5,564,292 162,526 34.2363 24 TOTAL PAID ABSENCE 5,677,210 165,264 34.3523 56,507,849 1,564,581 36.1169 25 GROSS PAY & TOTAL PAID HOURS 56,755,462 1,567,667 36.2037 2,970,255 87,239 34.0473 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,012,193 87,873 34.2789 53,537,594 1,477,342 36.2391 27 BALANCE LINE 25 - LINE 26 53,743,269 1,479,794 36.3180 4,681,594 137,153 34.1340 28 ANNUAL LEAVE ACCRUED 4,686,167 137,350 34.1184 1,914,947 56,787 33.7215 29 HOLIDAY LEAVE ACCRUED 1,917,385 56,895 33.7004 60,134,135 1,671,282 35.9808 30 ACCRUED SALARY COST 60,346,821 1,674,039 36.0486 31 BENEFITS-USPS CONTRIBUTION 4,159,244 32 HEALTH BENEFITS 4,185,652 281,551 33 LIFE INSURANCE 281,875 9,937,045 34 RETIREMENT 9,952,213 1,051,932 35 THRIFT SAVINGS PLAN (TSP) 1,052,837 36 TSP FIDUCIARY INSURANCE 1,335,335 37 SOCIAL SECURITY 1,344,955 798,208 38 MEDICARE 801,900 17,563,315 39 PAYROLL BENEFITS SUBTOTAL 17,619,432 40 UNIFORM ALLOWANCE 17,563,315 41 TOTAL BENEFITS 17,619,432 29.2068 42 (%) BENEFITS/ACCRUED SALARY COST 29.1969 77,697,450 1,402,055 55.4168 43 COST OF SAL & BEN PER TOTAL WK HR 77,966,253 1,402,403 55.5947 45,962 44 LESS OVERTIME PREMIUM PAY 46,392 77,651,488 1,402,055 55.3840 45 STR SAL/BEN COST PER TOTAL WK HR 77,919,861 1,402,403 55.5616

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 8,347,355 363,690 22.9518 01 STRAIGHT TIME HOURS 8,360,535 364,213 22.9550 1,225,690 35,187 34.8336 02 OVERTIME HOURS (INCLUDES LINE 46) 1,232,127 35,372 34.8333 03 HOLIDAY WORK HOURS 350- 16- 21.8750 9,573,045 398,877 23.9999 04 WORK HOURS SUBTOTAL 9,592,312 399,569 24.0066 102 05 STEWARDS DUTY HOURS (NA) 102 153,305 3,089 49.6293 06 PENALTY OVERTIME (NA) 154,408 3,114 49.5850 9,188 289 31.7923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,325 294 31.7176 07 LIMITED DUTY HOURS (NA) 6,021 292 20.6198 08 REHABILITATION WORK HOURS (NA) 6,021 292 20.6198 1,466 63 23.2698 09 TRAINING HOURS 1,466 63 23.2698 9,574,511 398,940 23.9998 10 TOTAL WORK HOURS 9,593,778 399,632 24.0065 124,205 23,295 5.3318 11 SUNDAY PREMIUM (NA HOURS) 124,327 23,319 5.3315 155,476 77,568 2.0043 12 NIGHT DIFFERENTIAL (NA HOURS) 156,007 77,808 2.0050 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 49,109 2,268 21.6529 14 OTHER PREMIUM PAY (NA HOURS) 50,369 2,370 21.2527 10,471 15 LEAVE WITHOUT PAY (NA HOURS) 10,154 139,161 6,177 22.5288 16 TERMINAL LEAVE 138,229 6,117 22.5975 696,894 30,531 22.8257 17 ANNUAL LEAVE 690,604 30,220 22.8525 8,502 376 22.6117 18 HOLIDAY LEAVE 8,730 376 23.2180 461,188 20,246 22.7792 19 SICK LEAVE 467,179 20,511 22.7769 5,271 267 19.7415 20 MILITARY LEAVE 5,271 267 19.7415 21 CONVENTION LEAVE 47,229 2,369 19.9362 22 OTHER LEAVE 47,229 2,369 19.9362 3,884 195 19.9179 23 CONTINUATION OF PAY LEAVE 3,884 195 19.9179 1,362,129 60,161 22.6413 24 TOTAL PAID ABSENCE 1,361,126 60,055 22.6646 11,265,430 459,101 24.5380 25 GROSS PAY & TOTAL PAID HOURS 11,285,611 459,687 24.5506 844,557 37,084 22.7741 26 LESS TERM, ANN & HOL LEAVE TAKEN 837,563 36,713 22.8137 10,420,873 422,017 24.6930 27 BALANCE LINE 25 - LINE 26 10,448,048 422,974 24.7013 880,331 38,316 22.9755 28 ANNUAL LEAVE ACCRUED 880,432 38,318 22.9769 367,034 16,069 22.8411 29 HOLIDAY LEAVE ACCRUED 367,064 16,068 22.8444 11,668,238 476,402 24.4924 30 ACCRUED SALARY COST 11,695,544 477,360 24.5004 31 BENEFITS-USPS CONTRIBUTION 1,086,872 32 HEALTH BENEFITS 1,097,803 59,327 33 LIFE INSURANCE 59,335 1,319,519 34 RETIREMENT 1,321,007 224,059 35 THRIFT SAVINGS PLAN (TSP) 224,241 36 TSP FIDUCIARY INSURANCE 367,909 37 SOCIAL SECURITY 368,633 159,291 38 MEDICARE 159,584 3,216,977 39 PAYROLL BENEFITS SUBTOTAL 3,230,603 40 UNIFORM ALLOWANCE 3,216,977 41 TOTAL BENEFITS 3,230,603 27.5703 42 (%) BENEFITS/ACCRUED SALARY COST 27.6225 14,885,215 398,940 37.3119 43 COST OF SAL & BEN PER TOTAL WK HR 14,926,147 399,632 37.3497 430,697 44 LESS OVERTIME PREMIUM PAY 432,979 14,454,518 398,940 36.2323 45 STR SAL/BEN COST PER TOTAL WK HR 14,493,168 399,632 36.2662

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 158,775 5,748 27.6226 01 STRAIGHT TIME HOURS 158,775 5,748 27.6226 101 5 20.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 101 5 20.2000 03 HOLIDAY WORK HOURS 158,876 5,753 27.6162 04 WORK HOURS SUBTOTAL 158,876 5,753 27.6162 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 158,876 5,753 27.6162 10 TOTAL WORK HOURS 158,876 5,753 27.6162 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 217 15 LEAVE WITHOUT PAY (NA HOURS) 217 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 448 16 28.0000 22 OTHER LEAVE 448 16 28.0000 23 CONTINUATION OF PAY LEAVE 448 16 28.0000 24 TOTAL PAID ABSENCE 448 16 28.0000 159,325 5,769 27.6174 25 GROSS PAY & TOTAL PAID HOURS 159,325 5,769 27.6174 26 LESS TERM, ANN & HOL LEAVE TAKEN 159,325 5,769 27.6174 27 BALANCE LINE 25 - LINE 26 159,325 5,769 27.6174 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 159,325 5,769 27.6174 30 ACCRUED SALARY COST 159,325 5,769 27.6174 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9,878 37 SOCIAL SECURITY 9,878 2,310 38 MEDICARE 2,310 12,188 39 PAYROLL BENEFITS SUBTOTAL 12,188 40 UNIFORM ALLOWANCE 12,188 41 TOTAL BENEFITS 12,188 7.6497 42 (%) BENEFITS/ACCRUED SALARY COST 7.6497 171,513 5,753 29.8127 43 COST OF SAL & BEN PER TOTAL WK HR 171,513 5,753 29.8127 34 44 LESS OVERTIME PREMIUM PAY 34 171,479 5,753 29.8068 45 STR SAL/BEN COST PER TOTAL WK HR 171,479 5,753 29.8068

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-14-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 01-2004 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 10-03-2003 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 59,241,563 1,765,870 33.5480 01 STRAIGHT TIME HOURS 59,387,265 1,766,696 33.6148 1,390,384 40,762 34.1098 02 OVERTIME HOURS (INCLUDES LINE 46) 1,398,402 40,992 34.1140 03 HOLIDAY WORK HOURS 350- 16- 21.8750 60,631,947 1,806,632 33.5607 04 WORK HOURS SUBTOTAL 60,785,317 1,807,672 33.6262 102 05 STEWARDS DUTY HOURS (NA) 102 153,305 3,089 49.6293 06 PENALTY OVERTIME (NA) 154,408 3,114 49.5850 35,756 1,353 26.4271 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36,183 1,368 26.4495 07 LIMITED DUTY HOURS (NA) 66,320 3,114 21.2973 08 REHABILITATION WORK HOURS (NA) 66,156 3,106 21.2994 3,160 116 27.2413 09 TRAINING HOURS 3,160 116 27.2413 60,635,107 1,806,748 33.5603 10 TOTAL WORK HOURS 60,788,477 1,807,788 33.6258 139,351 25,729 5.4161 11 SUNDAY PREMIUM (NA HOURS) 139,671 25,777 5.4184 182,168 90,968 2.0025 12 NIGHT DIFFERENTIAL (NA HOURS) 183,093 91,384 2.0035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 49,109 2,268 21.6529 14 OTHER PREMIUM PAY (NA HOURS) 50,369 2,370 21.2527 24,310 15 LEAVE WITHOUT PAY (NA HOURS) 21,715 569,624 17,326 32.8768 16 TERMINAL LEAVE 585,078 17,266 33.8861 3,207,974 105,861 30.3036 17 ANNUAL LEAVE 3,224,918 106,131 30.3862 37,214 1,136 32.7588 18 HOLIDAY LEAVE 39,760 1,189 33.4398 1,811,650 61,674 29.3746 19 SICK LEAVE 1,782,575 62,007 28.7479 30,219 1,163 25.9836 20 MILITARY LEAVE 30,219 1,163 25.9836 21 CONVENTION LEAVE 1,259,297 35,018 35.9614 22 OTHER LEAVE 1,364,452 37,010 36.8671 10,891 525 20.7447 23 CONTINUATION OF PAY LEAVE 11,782 569 20.7065 6,926,869 222,703 31.1036 24 TOTAL PAID ABSENCE 7,038,784 225,335 31.2369 67,932,604 2,029,451 33.4733 25 GROSS PAY & TOTAL PAID HOURS 68,200,398 2,033,123 33.5446 3,814,812 124,323 30.6846 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,849,756 124,586 30.9003 64,117,792 1,905,128 33.6553 27 BALANCE LINE 25 - LINE 26 64,350,642 1,908,537 33.7172 5,561,925 175,469 31.6974 28 ANNUAL LEAVE ACCRUED 5,566,599 175,668 31.6881 2,281,981 72,856 31.3217 29 HOLIDAY LEAVE ACCRUED 2,284,449 72,963 31.3096 71,961,698 2,153,453 33.4168 30 ACCRUED SALARY COST 72,201,690 2,157,168 33.4705 31 BENEFITS-USPS CONTRIBUTION 5,246,116 32 HEALTH BENEFITS 5,283,455 340,878 33 LIFE INSURANCE 341,210 11,256,564 34 RETIREMENT 11,273,220 1,275,991 35 THRIFT SAVINGS PLAN (TSP) 1,277,078 36 TSP FIDUCIARY INSURANCE 1,713,122 37 SOCIAL SECURITY 1,723,466 959,809 38 MEDICARE 963,794 20,792,480 39 PAYROLL BENEFITS SUBTOTAL 20,862,223 40 UNIFORM ALLOWANCE 20,792,480 41 TOTAL BENEFITS 20,862,223 28.8938 42 (%) BENEFITS/ACCRUED SALARY COST 28.8943 92,754,178 1,806,748 51.3376 43 COST OF SAL & BEN PER TOTAL WK HR 93,063,913 1,807,788 51.4794 476,693 44 LESS OVERTIME PREMIUM PAY 479,405 92,277,485 1,806,748 51.0737 45 STR SAL/BEN COST PER TOTAL WK HR 92,584,508 1,807,788 51.2142

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National Payroll Hours · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining Employees