Finance

National Payroll Hours

December 27, 2003

Pay Period 02 - 2004

Summary Report

- January 9, 2004

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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE A REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 960,803,110 46,387,367 20.7126 01 STRAIGHT TIME HOURS 7,137,740,262 347,623,638 20.5329 140,925,247 4,641,501 30.3619 02 OVERTIME HOURS (INCLUDES LINE 46) 1,157,353,428 38,367,537 30.1649 10,256,071 497,593 20.6113 03 HOLIDAY WORK HOURS 64,344,375 3,137,720 20.5067 1,111,984,428 51,526,461 21.5808 04 WORK HOURS SUBTOTAL 8,359,438,065 389,128,895 21.4824 103,097 05 STEWARDS DUTY HOURS (NA) 773,215 4,382,740 105,696 41.4655 06 PENALTY OVERTIME (NA) 49,798,601 1,211,337 41.1104 4,837,757 186,389 25.9551 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37,427,593 1,491,082 25.1009 4,709,649 220,178 21.3901 07 LIMITED DUTY HOURS (NA) 35,907,470 1,687,869 21.2738 2,135,266 99,392 21.4832 08 REHABILITATION WORK HOURS (NA) 27,972,401 1,311,611 21.3267 4,451,690 211,011 21.0969 09 TRAINING HOURS 47,828,090 2,372,928 20.1557 1,116,436,118 51,737,472 21.5788 10 TOTAL WORK HOURS 8,407,266,155 391,501,823 21.4743 9,639,778 1,893,767 5.0902 11 SUNDAY PREMIUM (NA HOURS) 69,713,479 13,813,494 5.0467 14,861,135 9,948,906 1.4937 12 NIGHT DIFFERENTIAL (NA HOURS) 115,448,390 78,041,595 1.4793 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,700,685 555,687 10.2588 973,444 94,214 10.3322 14 OTHER PREMIUM PAY (NA HOURS) 7,598,004 737,443 10.3031 2,595,194 15 LEAVE WITHOUT PAY (NA HOURS) 15,952,699 20,321,748 789,020 25.7556 16 TERMINAL LEAVE 42,245,363 1,736,529 24.3274 101,031,070 4,524,657 22.3290 17 ANNUAL LEAVE 554,821,208 25,770,428 21.5293 106,611,586 4,900,166 21.7567 18 HOLIDAY LEAVE 523,022,186 24,277,845 21.5431 53,599,236 2,501,690 21.4252 19 SICK LEAVE 350,858,151 16,557,273 21.1905 416,880 19,583 21.2878 20 MILITARY LEAVE 5,018,366 241,125 20.8123 84 4 21.0000 21 CONVENTION LEAVE 8,279 360 22.9972 2,151,101 102,757 20.9338 22 OTHER LEAVE 15,502,028 738,002 21.0054 915,708 44,413 20.6180 23 CONTINUATION OF PAY LEAVE 7,546,289 372,733 20.2458 285,047,413 12,882,290 22.1270 24 TOTAL PAID ABSENCE 1,499,021,870 69,694,295 21.5085 1,426,957,888 64,619,762 22.0823 25 GROSS PAY & TOTAL PAID HOURS 10,104,748,583 461,196,118 21.9098 227,964,404 10,213,843 22.3191 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,120,088,757 51,784,802 21.6296 1,198,993,484 54,405,919 22.0379 27 BALANCE LINE 25 - LINE 26 8,984,659,826 409,411,316 21.9453 104,802,198 4,861,515 21.5575 28 ANNUAL LEAVE ACCRUED 753,411,591 35,376,088 21.2971 40,868,225 1,883,584 21.6970 29 HOLIDAY LEAVE ACCRUED 285,929,016 13,317,313 21.4704 1,344,663,907 61,151,018 21.9892 30 ACCRUED SALARY COST 10,024,000,433 458,104,717 21.8814 31 BENEFITS-USPS CONTRIBUTION 152,593,756 32 HEALTH BENEFITS 1,085,167,097 7,387,589 33 LIFE INSURANCE 51,502,155 151,380,816 34 RETIREMENT 1,062,014,949 33,340,847 35 THRIFT SAVINGS PLAN (TSP) 230,236,907 36 TSP FIDUCIARY INSURANCE 60,389,523 37 SOCIAL SECURITY 429,752,064 20,370,568 38 MEDICARE 143,166,955 425,463,099 39 PAYROLL BENEFITS SUBTOTAL 3,001,840,127 7,637,724 40 UNIFORM ALLOWANCE 24,132,736 433,100,823 41 TOTAL BENEFITS 3,025,972,863 32.2088 42 (%) BENEFITS/ACCRUED SALARY COST 30.1872 1,777,764,730 51,737,472 34.3612 43 COST OF SAL & BEN PER TOTAL WK HR 13,049,973,296 391,501,823 33.3331 46,049,052 44 LESS OVERTIME PREMIUM PAY 381,251,669 1,731,715,678 51,737,472 33.4712 45 STR SAL/BEN COST PER TOTAL WK HR 12,668,721,627 391,501,823 32.3592

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE B REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 769,854,403 37,598,390 20.4757 01 STRAIGHT TIME HOURS 5,726,726,094 281,251,712 20.3615 128,718,563 4,135,001 31.1290 02 OVERTIME HOURS (INCLUDES LINE 46) 1,057,966,761 34,102,398 31.0232 10,226,064 496,323 20.6036 03 HOLIDAY WORK HOURS 64,149,894 3,129,248 20.5000 908,799,030 42,229,714 21.5203 04 WORK HOURS SUBTOTAL 6,848,842,749 318,483,358 21.5045 103,097 05 STEWARDS DUTY HOURS (NA) 773,215 4,382,740 105,696 41.4655 06 PENALTY OVERTIME (NA) 49,798,852 1,211,341 41.1105 6,556 204 32.1372 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 50,927 1,578 32.2731 4,681,781 218,642 21.4129 07 LIMITED DUTY HOURS (NA) 35,593,649 1,669,194 21.3238 2,031,450 95,052 21.3719 08 REHABILITATION WORK HOURS (NA) 26,920,474 1,265,034 21.2804 3,613,976 166,562 21.6974 09 TRAINING HOURS 36,044,515 1,699,959 21.2031 912,413,006 42,396,276 21.5210 10 TOTAL WORK HOURS 6,884,887,264 320,183,317 21.5029 9,190,717 1,825,893 5.0335 11 SUNDAY PREMIUM (NA HOURS) 66,344,864 13,285,650 4.9937 13,259,276 8,787,330 1.5089 12 NIGHT DIFFERENTIAL (NA HOURS) 102,228,305 67,875,025 1.5061 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,691,952 554,934 10.2569 973,364 94,207 10.3321 14 OTHER PREMIUM PAY (NA HOURS) 7,596,891 737,307 10.3035 2,500,764 15 LEAVE WITHOUT PAY (NA HOURS) 15,379,171 9,357,004 441,189 21.2086 16 TERMINAL LEAVE 26,719,292 1,244,701 21.4664 79,447,635 3,782,298 21.0051 17 ANNUAL LEAVE 462,523,415 22,369,412 20.6766 89,022,428 4,269,694 20.8498 18 HOLIDAY LEAVE 438,778,869 21,157,779 20.7384 47,303,743 2,276,918 20.7753 19 SICK LEAVE 308,774,274 14,995,398 20.5912 344,443 16,891 20.3921 20 MILITARY LEAVE 4,323,684 213,978 20.2062 21 CONVENTION LEAVE 1,871,666 92,380 20.2605 22 OTHER LEAVE 13,141,235 648,591 20.2612 861,302 41,867 20.5723 23 CONTINUATION OF PAY LEAVE 7,171,608 351,940 20.3773 228,208,221 10,921,237 20.8958 24 TOTAL PAID ABSENCE 1,261,432,377 60,981,799 20.6853 1,164,044,584 53,317,513 21.8323 25 GROSS PAY & TOTAL PAID HOURS 8,328,181,653 381,165,116 21.8492 177,827,067 8,493,181 20.9376 26 LESS TERM, ANN & HOL LEAVE TAKEN 928,021,576 44,771,892 20.7277 986,217,517 44,824,332 22.0018 27 BALANCE LINE 25 - LINE 26 7,400,160,077 336,393,224 21.9985 88,465,630 4,276,046 20.6886 28 ANNUAL LEAVE ACCRUED 640,534,977 31,185,831 20.5392 34,271,843 1,645,600 20.8263 29 HOLIDAY LEAVE ACCRUED 240,840,012 11,634,972 20.6996 1,108,954,990 50,745,978 21.8530 30 ACCRUED SALARY COST 8,281,535,066 379,214,027 21.8386 31 BENEFITS-USPS CONTRIBUTION 132,410,298 32 HEALTH BENEFITS 942,576,711 6,235,997 33 LIFE INSURANCE 43,631,046 123,080,164 34 RETIREMENT 868,231,089 29,431,391 35 THRIFT SAVINGS PLAN (TSP) 203,976,854 36 TSP FIDUCIARY INSURANCE 51,239,488 37 SOCIAL SECURITY 367,410,827 16,430,249 38 MEDICARE 117,776,703 358,827,587 39 PAYROLL BENEFITS SUBTOTAL 2,543,603,230 7,605,815 40 UNIFORM ALLOWANCE 24,030,629 366,433,402 41 TOTAL BENEFITS 2,567,633,859 33.0431 42 (%) BENEFITS/ACCRUED SALARY COST 31.0043 1,475,388,392 42,396,276 34.7999 43 COST OF SAL & BEN PER TOTAL WK HR 10,849,168,925 320,183,317 33.8842 43,593,016 44 LESS OVERTIME PREMIUM PAY 360,602,381 1,431,795,376 42,396,276 33.7717 45 STR SAL/BEN COST PER TOTAL WK HR 10,488,566,544 320,183,317 32.7580

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE C REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 147,253,127 5,468,964 26.9252 01 STRAIGHT TIME HOURS 1,094,405,596 41,733,277 26.2238 8,187,770 292,681 27.9750 02 OVERTIME HOURS (INCLUDES LINE 46) 62,738,330 2,310,013 27.1592 30,007 1,270 23.6275 03 HOLIDAY WORK HOURS 194,321 8,456 22.9802 155,470,904 5,762,915 26.9778 04 WORK HOURS SUBTOTAL 1,157,338,247 44,051,746 26.2722 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 292- 7- 41.7142 4,831,201 186,185 25.9483 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37,376,666 1,489,504 25.0933 15,147 610 24.8311 07 LIMITED DUTY HOURS (NA) 131,578 5,282 24.9106 103,438 4,285 24.1395 08 REHABILITATION WORK HOURS (NA) 1,026,159 44,167 23.2336 587,192 22,056 26.6227 09 TRAINING HOURS 7,599,980 301,369 25.2181 156,058,096 5,784,971 26.9764 10 TOTAL WORK HOURS 1,164,938,227 44,353,115 26.2650 449,061 67,874 6.6160 11 SUNDAY PREMIUM (NA HOURS) 3,368,615 527,844 6.3818 1,046,187 493,519 2.1198 12 NIGHT DIFFERENTIAL (NA HOURS) 7,967,592 3,890,108 2.0481 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,733 753 11.5976 80 7 11.4285 14 OTHER PREMIUM PAY (NA HOURS) 736 71 10.3661 89,183 15 LEAVE WITHOUT PAY (NA HOURS) 531,575 10,964,744 347,831 31.5231 16 TERMINAL LEAVE 15,524,268 491,835 31.5639 21,583,435 742,359 29.0741 17 ANNUAL LEAVE 91,895,277 3,374,249 27.2342 17,589,158 630,472 27.8983 18 HOLIDAY LEAVE 84,243,229 3,120,058 27.0005 6,295,493 224,772 28.0083 19 SICK LEAVE 42,081,896 1,561,713 26.9459 72,437 2,692 26.9082 20 MILITARY LEAVE 694,682 27,147 25.5896 84 4 21.0000 21 CONVENTION LEAVE 8,279 360 22.9972 276,305 10,100 27.3569 22 OTHER LEAVE 2,325,131 86,740 26.8057 37,496 1,433 26.1660 23 CONTINUATION OF PAY LEAVE 191,140 7,389 25.8681 56,819,152 1,959,663 28.9943 24 TOTAL PAID ABSENCE 236,963,902 8,669,491 27.3330 214,372,576 7,744,634 27.6801 25 GROSS PAY & TOTAL PAID HOURS 1,413,247,805 53,022,606 26.6536 50,137,337 1,720,662 29.1383 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,662,774 6,986,142 27.4347 164,235,239 6,023,972 27.2636 27 BALANCE LINE 25 - LINE 26 1,221,585,031 46,036,464 26.5351 16,336,568 585,469 27.9033 28 ANNUAL LEAVE ACCRUED 112,876,458 4,190,247 26.9379 6,596,382 237,984 27.7177 29 HOLIDAY LEAVE ACCRUED 45,088,957 1,682,338 26.8013 187,168,189 6,847,425 27.3340 30 ACCRUED SALARY COST 1,379,550,446 51,909,049 26.5762 31 BENEFITS-USPS CONTRIBUTION 20,183,549 32 HEALTH BENEFITS 142,592,847 1,151,597 33 LIFE INSURANCE 7,871,279 28,300,741 34 RETIREMENT 193,786,734 3,909,476 35 THRIFT SAVINGS PLAN (TSP) 26,260,781 36 TSP FIDUCIARY INSURANCE 6,143,194 37 SOCIAL SECURITY 39,845,208 3,236,821 38 MEDICARE 20,125,929 62,925,378 39 PAYROLL BENEFITS SUBTOTAL 430,482,778 31,909 40 UNIFORM ALLOWANCE 102,107 62,957,287 41 TOTAL BENEFITS 430,584,885 33.6367 42 (%) BENEFITS/ACCRUED SALARY COST 31.2119 250,125,476 5,784,971 43.2371 43 COST OF SAL & BEN PER TOTAL WK HR 1,810,135,331 44,353,115 40.8119 1,117,737 44 LESS OVERTIME PREMIUM PAY 8,445,385 249,007,739 5,784,971 43.0439 45 STR SAL/BEN COST PER TOTAL WK HR 1,801,689,946 44,353,115 40.6214

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE D REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,695,580 3,320,013 13.1612 01 STRAIGHT TIME HOURS 316,608,572 24,638,649 12.8500 4,018,914 213,819 18.7958 02 OVERTIME HOURS (INCLUDES LINE 46) 36,648,337 1,955,126 18.7447 03 HOLIDAY WORK HOURS 160 16 10.0000 47,714,494 3,533,832 13.5021 04 WORK HOURS SUBTOTAL 353,257,069 26,593,791 13.2834 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,721 926 13.7375 07 LIMITED DUTY HOURS (NA) 182,243 13,393 13.6073 378 55 6.8727 08 REHABILITATION WORK HOURS (NA) 25,768 2,410 10.6921 250,522 22,393 11.1875 09 TRAINING HOURS 4,183,595 371,600 11.2583 47,965,016 3,556,225 13.4876 10 TOTAL WORK HOURS 357,440,664 26,965,391 13.2555 11 SUNDAY PREMIUM (NA HOURS) 555,672 668,057 .8317 12 NIGHT DIFFERENTIAL (NA HOURS) 5,252,493 6,276,462 .8368 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 377 65 5.8000 5,247 15 LEAVE WITHOUT PAY (NA HOURS) 41,953 16 TERMINAL LEAVE 1,803 7- 257.5714- 17 ANNUAL LEAVE 402,516 26,767 15.0377 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 1,981 162 12.2283 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,130 277 11.2996 22 OTHER LEAVE 35,662 2,671 13.3515 16,910 1,113 15.1931 23 CONTINUATION OF PAY LEAVE 183,541 13,404 13.6930 20,040 1,390 14.4172 24 TOTAL PAID ABSENCE 625,591 43,005 14.5469 48,540,728 3,557,615 13.6441 25 GROSS PAY & TOTAL PAID HOURS 363,319,125 27,008,396 13.4520 26 LESS TERM, ANN & HOL LEAVE TAKEN 404,407 26,768 15.1078 48,540,728 3,557,615 13.6441 27 BALANCE LINE 25 - LINE 26 362,914,718 26,981,628 13.4504 28 ANNUAL LEAVE ACCRUED 156 10 15.6000 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 48,540,728 3,557,615 13.6441 30 ACCRUED SALARY COST 362,914,921 26,981,641 13.4504 31 BENEFITS-USPS CONTRIBUTION 91- 32 HEALTH BENEFITS 2,461- 5- 33 LIFE INSURANCE 171- 89- 34 RETIREMENT 2,875- 20- 35 THRIFT SAVINGS PLAN (TSP) 728- 36 TSP FIDUCIARY INSURANCE 3,006,841 37 SOCIAL SECURITY 22,496,029 703,498 38 MEDICARE 5,264,323 3,710,134 39 PAYROLL BENEFITS SUBTOTAL 27,754,117 40 UNIFORM ALLOWANCE 3,710,134 41 TOTAL BENEFITS 27,754,117 7.6433 42 (%) BENEFITS/ACCRUED SALARY COST 7.6475 52,250,862 3,556,225 14.6927 43 COST OF SAL & BEN PER TOTAL WK HR 390,669,038 26,965,391 14.4877 1,338,298 44 LESS OVERTIME PREMIUM PAY 12,203,903 50,912,564 3,556,225 14.3164 45 STR SAL/BEN COST PER TOTAL WK HR 378,465,135 26,965,391 14.0352

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 17,564,323 597,873 29.3780 01 STRAIGHT TIME HOURS 129,254,375 4,509,196 28.6646 153,866 4,675 32.9125 02 OVERTIME HOURS (INCLUDES LINE 46) 1,152,002 35,668 32.2979 518 21 24.6666 03 HOLIDAY WORK HOURS 4,273 182 23.4780 17,718,707 602,569 29.4052 04 WORK HOURS SUBTOTAL 130,410,650 4,545,046 28.6929 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 185- 9- 20.5555 1,090 43 25.3488 07 LIMITED DUTY HOURS (NA) 4,242 96 44.1875 1,990 64 31.0937 08 REHABILITATION WORK HOURS (NA) 15,888 538 29.5315 71,774 2,457 29.2120 09 TRAINING HOURS 1,184,165 42,650 27.7647 17,790,481 605,026 29.4044 10 TOTAL WORK HOURS 131,594,815 4,587,696 28.6842 11 SUNDAY PREMIUM (NA HOURS) 9 1 9.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 123 35 3.5142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,481 15 LEAVE WITHOUT PAY (NA HOURS) 33,360 2,476,040 73,505 33.6853 16 TERMINAL LEAVE 3,217,947 95,253 33.7831 2,570,258 79,786 32.2143 17 ANNUAL LEAVE 10,099,927 328,494 30.7461 2,111,193 66,952 31.5329 18 HOLIDAY LEAVE 9,961,088 326,526 30.5062 810,551 25,016 32.4013 19 SICK LEAVE 5,330,404 169,249 31.4944 9,455 304 31.1019 20 MILITARY LEAVE 71,672 2,392 29.9632 21 CONVENTION LEAVE 2,826 88 32.1136 33,067 996 33.1997 22 OTHER LEAVE 243,779 7,531 32.3700 23 CONTINUATION OF PAY LEAVE 7,794 240 32.4750 8,010,564 246,559 32.4894 24 TOTAL PAID ABSENCE 28,935,437 929,773 31.1209 25,801,045 851,585 30.2976 25 GROSS PAY & TOTAL PAID HOURS 160,530,384 5,517,469 29.0949 7,157,491 220,243 32.4981 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,278,962 750,273 31.0273 18,643,554 631,342 29.5300 27 BALANCE LINE 25 - LINE 26 137,251,422 4,767,196 28.7908 1,978,310 62,948 31.4276 28 ANNUAL LEAVE ACCRUED 13,599,476 448,032 30.3538 773,124 24,658 31.3538 29 HOLIDAY LEAVE ACCRUED 5,297,418 174,826 30.3010 21,394,988 718,948 29.7587 30 ACCRUED SALARY COST 156,148,316 5,390,054 28.9697 31 BENEFITS-USPS CONTRIBUTION 2,327,867 32 HEALTH BENEFITS 16,219,216 140,554 33 LIFE INSURANCE 950,801 3,516,854 34 RETIREMENT 23,803,893 331,564 35 THRIFT SAVINGS PLAN (TSP) 2,198,319 36 TSP FIDUCIARY INSURANCE 473,316 37 SOCIAL SECURITY 3,092,003 389,992 38 MEDICARE 2,296,814 7,180,147 39 PAYROLL BENEFITS SUBTOTAL 48,561,046 5,512 40 UNIFORM ALLOWANCE 13,821 7,185,659 41 TOTAL BENEFITS 48,574,867 33.5857 42 (%) BENEFITS/ACCRUED SALARY COST 31.1081 28,580,647 605,026 47.2387 43 COST OF SAL & BEN PER TOTAL WK HR 204,723,183 4,587,696 44.6244 51,237 44 LESS OVERTIME PREMIUM PAY 383,678 28,529,410 605,026 47.1540 45 STR SAL/BEN COST PER TOTAL WK HR 204,339,505 4,587,696 44.5407

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,771,564 530,813 24.0603 01 STRAIGHT TIME HOURS 91,011,204 3,896,332 23.3581 354,677 10,195 34.7893 02 OVERTIME HOURS (INCLUDES LINE 46) 2,693,018 80,147 33.6009 1,086 45 24.1333 03 HOLIDAY WORK HOURS 15,393 648 23.7546 13,127,327 541,053 24.2625 04 WORK HOURS SUBTOTAL 93,719,615 3,977,127 23.5646 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 832 32 26.0000 07 LIMITED DUTY HOURS (NA) 11,501 464 24.7866 08 REHABILITATION WORK HOURS (NA) 817 33 24.7575 68,241 2,705 25.2277 09 TRAINING HOURS 1,230,899 51,177 24.0518 13,195,568 543,758 24.2673 10 TOTAL WORK HOURS 94,950,514 4,028,304 23.5708 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 23 10 2.3000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 430 43 10.0000 7,466 15 LEAVE WITHOUT PAY (NA HOURS) 46,803 709,089 26,456 26.8025 16 TERMINAL LEAVE 1,047,506 38,997 26.8611 1,697,085 67,999 24.9574 17 ANNUAL LEAVE 9,075,902 380,528 23.8508 1,649,390 67,001 24.6173 18 HOLIDAY LEAVE 7,847,467 328,859 23.8627 605,133 24,468 24.7316 19 SICK LEAVE 4,245,183 177,380 23.9327 6,303 264 23.8750 20 MILITARY LEAVE 30,925 1,327 23.3044 21 CONVENTION LEAVE 2,761 126 21.9126 20,755 856 24.2464 22 OTHER LEAVE 184,866 7,692 24.0335 6,601 280 23.5750 23 CONTINUATION OF PAY LEAVE 16,124 701 23.0014 4,694,356 187,324 25.0600 24 TOTAL PAID ABSENCE 22,450,734 935,610 23.9958 17,889,924 731,082 24.4704 25 GROSS PAY & TOTAL PAID HOURS 117,401,701 4,963,914 23.6510 4,055,564 161,456 25.1186 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,970,875 748,384 24.0129 13,834,360 569,626 24.2867 27 BALANCE LINE 25 - LINE 26 99,430,826 4,215,530 23.5867 1,581,485 64,248 24.6153 28 ANNUAL LEAVE ACCRUED 10,850,533 455,839 23.8034 630,235 25,707 24.5160 29 HOLIDAY LEAVE ACCRUED 4,287,659 180,667 23.7323 16,046,080 659,581 24.3276 30 ACCRUED SALARY COST 114,569,018 4,852,036 23.6125 31 BENEFITS-USPS CONTRIBUTION 2,012,519 32 HEALTH BENEFITS 14,054,804 103,281 33 LIFE INSURANCE 695,908 2,433,070 34 RETIREMENT 16,471,710 315,786 35 THRIFT SAVINGS PLAN (TSP) 2,112,745 36 TSP FIDUCIARY INSURANCE 464,798 37 SOCIAL SECURITY 3,038,067 269,411 38 MEDICARE 1,667,563 5,598,865 39 PAYROLL BENEFITS SUBTOTAL 38,040,797 21,585 40 UNIFORM ALLOWANCE 69,387 5,620,450 41 TOTAL BENEFITS 38,110,184 35.0269 42 (%) BENEFITS/ACCRUED SALARY COST 33.2639 21,666,530 543,758 39.8459 43 COST OF SAL & BEN PER TOTAL WK HR 152,679,202 4,028,304 37.9016 118,107 44 LESS OVERTIME PREMIUM PAY 896,775 21,548,423 543,758 39.6287 45 STR SAL/BEN COST PER TOTAL WK HR 151,782,427 4,028,304 37.6789

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,287,248 500,419 20.5572 01 STRAIGHT TIME HOURS 73,238,778 3,653,794 20.0445 181,198 5,728 31.6337 02 OVERTIME HOURS (INCLUDES LINE 46) 1,329,800 43,794 30.3648 1,618 73 22.1643 03 HOLIDAY WORK HOURS 11,707 537 21.8007 10,470,064 506,220 20.6828 04 WORK HOURS SUBTOTAL 74,580,285 3,698,125 20.1670 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 294 14 21.0000 07 LIMITED DUTY HOURS (NA) 564 27 20.8888 08 REHABILITATION WORK HOURS (NA) 33,504 1,541 21.7417 09 TRAINING HOURS 880,533 41,880 21.0251 10,503,568 507,761 20.6860 10 TOTAL WORK HOURS 75,460,818 3,740,005 20.1766 11 SUNDAY PREMIUM (NA HOURS) 1,471 266 5.5300 12 NIGHT DIFFERENTIAL (NA HOURS) 2,364 1,110 2.1297 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 7 11.4285 14 OTHER PREMIUM PAY (NA HOURS) 282 26 10.8461 8,467 15 LEAVE WITHOUT PAY (NA HOURS) 46,047 267,840 11,978 22.3609 16 TERMINAL LEAVE 522,704 23,035 22.6917 1,273,801 59,241 21.5020 17 ANNUAL LEAVE 7,684,102 369,884 20.7743 1,304,442 61,427 21.2356 18 HOLIDAY LEAVE 6,264,860 303,184 20.6635 489,137 22,583 21.6595 19 SICK LEAVE 3,421,188 163,409 20.9363 671 32 20.9687 20 MILITARY LEAVE 15,892 756 21.0211 84 4 21.0000 21 CONVENTION LEAVE 2,364 130 18.1846 20,271 1,005 20.1701 22 OTHER LEAVE 168,557 8,513 19.7999 8,383 376 22.2952 23 CONTINUATION OF PAY LEAVE 29,695 1,372 21.6435 3,364,629 156,646 21.4791 24 TOTAL PAID ABSENCE 18,109,362 870,283 20.8085 13,868,277 664,407 20.8731 25 GROSS PAY & TOTAL PAID HOURS 93,574,297 4,610,288 20.2968 2,846,083 132,646 21.4562 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,471,666 696,103 20.7895 11,022,194 531,761 20.7277 27 BALANCE LINE 25 - LINE 26 79,102,631 3,914,185 20.2092 1,215,245 57,015 21.3144 28 ANNUAL LEAVE ACCRUED 8,435,789 407,719 20.6902 497,356 23,476 21.1857 29 HOLIDAY LEAVE ACCRUED 3,404,295 165,423 20.5793 12,734,795 612,252 20.7999 30 ACCRUED SALARY COST 90,942,715 4,487,327 20.2665 31 BENEFITS-USPS CONTRIBUTION 1,816,467 32 HEALTH BENEFITS 12,733,116 80,756 33 LIFE INSURANCE 549,879 1,809,062 34 RETIREMENT 12,371,779 291,639 35 THRIFT SAVINGS PLAN (TSP) 1,966,001 36 TSP FIDUCIARY INSURANCE 472,015 37 SOCIAL SECURITY 3,038,823 217,232 38 MEDICARE 1,333,562 4,687,171 39 PAYROLL BENEFITS SUBTOTAL 31,993,160 40 UNIFORM ALLOWANCE 1,792 4,687,171 41 TOTAL BENEFITS 31,994,952 36.8060 42 (%) BENEFITS/ACCRUED SALARY COST 35.1814 17,421,966 507,761 34.3113 43 COST OF SAL & BEN PER TOTAL WK HR 122,937,667 3,740,005 32.8709 60,339 44 LESS OVERTIME PREMIUM PAY 442,823 17,361,627 507,761 34.1925 45 STR SAL/BEN COST PER TOTAL WK HR 122,494,844 3,740,005 32.7525

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 813,322 54,632 14.8872 01 STRAIGHT TIME HOURS 5,765,751 396,149 14.5545 5,584 211 26.4644 02 OVERTIME HOURS (INCLUDES LINE 46) 53,755 2,031 26.4672 03 HOLIDAY WORK HOURS 59 4 14.7500 818,906 54,843 14.9318 04 WORK HOURS SUBTOTAL 5,819,565 398,184 14.6152 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,906 85 22.4235 09 TRAINING HOURS 89,893 4,535 19.8220 820,812 54,928 14.9434 10 TOTAL WORK HOURS 5,909,458 402,719 14.6738 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 839 15 LEAVE WITHOUT PAY (NA HOURS) 6,098 44,246 2,309 19.1624 16 TERMINAL LEAVE 74,211 4,161 17.8348 69,686 4,160 16.7514 17 ANNUAL LEAVE 477,131 29,682 16.0747 89,167 5,467 16.3100 18 HOLIDAY LEAVE 423,232 26,770 15.8099 37,720 2,204 17.1143 19 SICK LEAVE 269,069 16,301 16.5062 20 MILITARY LEAVE 21 CONVENTION LEAVE 328 16 20.5000 1,142 76 15.0263 22 OTHER LEAVE 9,253 603 15.3449 23 CONTINUATION OF PAY LEAVE 241,961 14,216 17.0203 24 TOTAL PAID ABSENCE 1,253,224 77,533 16.1637 1,062,773 69,144 15.3704 25 GROSS PAY & TOTAL PAID HOURS 7,162,682 480,252 14.9144 203,099 11,936 17.0156 26 LESS TERM, ANN & HOL LEAVE TAKEN 974,574 60,613 16.0786 859,674 57,208 15.0271 27 BALANCE LINE 25 - LINE 26 6,188,108 419,639 14.7462 83,545 5,166 16.1720 28 ANNUAL LEAVE ACCRUED 576,024 36,571 15.7508 35,585 2,238 15.9003 29 HOLIDAY LEAVE ACCRUED 244,243 15,851 15.4086 978,804 64,612 15.1489 30 ACCRUED SALARY COST 7,008,375 472,061 14.8463 31 BENEFITS-USPS CONTRIBUTION 199,698 32 HEALTH BENEFITS 1,415,713 5,827 33 LIFE INSURANCE 40,208 118,199 34 RETIREMENT 818,829 21,541 35 THRIFT SAVINGS PLAN (TSP) 147,984 36 TSP FIDUCIARY INSURANCE 43,173 37 SOCIAL SECURITY 296,562 15,402 38 MEDICARE 99,324 403,840 39 PAYROLL BENEFITS SUBTOTAL 2,818,620 40 UNIFORM ALLOWANCE 403,840 41 TOTAL BENEFITS 2,818,620 41.2585 42 (%) BENEFITS/ACCRUED SALARY COST 40.2178 1,382,644 54,928 25.1719 43 COST OF SAL & BEN PER TOTAL WK HR 9,826,995 402,719 24.4016 1,859 44 LESS OVERTIME PREMIUM PAY 17,900 1,380,785 54,928 25.1380 45 STR SAL/BEN COST PER TOTAL WK HR 9,809,095 402,719 24.3571

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 41,436,457 1,683,737 24.6098 01 STRAIGHT TIME HOURS 299,270,108 12,455,471 24.0272 695,325 20,809 33.4146 02 OVERTIME HOURS (INCLUDES LINE 46) 5,228,575 161,640 32.3470 3,222 139 23.1798 03 HOLIDAY WORK HOURS 31,432 1,371 22.9263 42,135,004 1,704,685 24.7171 04 WORK HOURS SUBTOTAL 304,530,115 12,618,482 24.1336 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 185- 9- 20.5555 2,216 89 24.8988 07 LIMITED DUTY HOURS (NA) 16,307 587 27.7802 1,990 64 31.0937 08 REHABILITATION WORK HOURS (NA) 16,705 571 29.2556 175,425 6,788 25.8434 09 TRAINING HOURS 3,385,490 140,242 24.1403 42,310,429 1,711,473 24.7216 10 TOTAL WORK HOURS 307,915,605 12,758,724 24.1337 11 SUNDAY PREMIUM (NA HOURS) 1,480 267 5.5430 12 NIGHT DIFFERENTIAL (NA HOURS) 2,510 1,155 2.1731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 7 11.4285 14 OTHER PREMIUM PAY (NA HOURS) 712 69 10.3188 22,253 15 LEAVE WITHOUT PAY (NA HOURS) 132,308 3,497,215 114,248 30.6107 16 TERMINAL LEAVE 4,862,368 161,446 30.1176 5,610,830 211,186 26.5681 17 ANNUAL LEAVE 27,337,062 1,108,588 24.6593 5,154,192 200,847 25.6622 18 HOLIDAY LEAVE 24,496,647 985,339 24.8611 1,942,541 74,271 26.1547 19 SICK LEAVE 13,265,844 526,339 25.2039 16,429 600 27.3816 20 MILITARY LEAVE 118,489 4,475 26.4779 84 4 21.0000 21 CONVENTION LEAVE 8,279 360 22.9972 75,235 2,933 25.6512 22 OTHER LEAVE 606,455 24,339 24.9170 14,984 656 22.8414 23 CONTINUATION OF PAY LEAVE 53,613 2,313 23.1789 16,311,510 604,745 26.9725 24 TOTAL PAID ABSENCE 70,748,757 2,813,199 25.1488 58,622,019 2,316,218 25.3093 25 GROSS PAY & TOTAL PAID HOURS 378,669,064 15,571,923 24.3174 14,262,237 526,281 27.1000 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,696,077 2,255,373 25.1382 44,359,782 1,789,937 24.7828 27 BALANCE LINE 25 - LINE 26 321,972,987 13,316,550 24.1784 4,858,585 189,377 25.6556 28 ANNUAL LEAVE ACCRUED 33,461,822 1,348,161 24.8203 1,936,300 76,079 25.4511 29 HOLIDAY LEAVE ACCRUED 13,233,615 536,767 24.6543 51,154,667 2,055,393 24.8880 30 ACCRUED SALARY COST 368,668,424 15,201,478 24.2521 31 BENEFITS-USPS CONTRIBUTION 6,356,551 32 HEALTH BENEFITS 44,422,849 330,418 33 LIFE INSURANCE 2,236,796 7,877,185 34 RETIREMENT 53,466,211 960,530 35 THRIFT SAVINGS PLAN (TSP) 6,425,049 36 TSP FIDUCIARY INSURANCE 1,453,302 37 SOCIAL SECURITY 9,465,455 892,037 38 MEDICARE 5,397,263 17,870,023 39 PAYROLL BENEFITS SUBTOTAL 121,413,623 27,097 40 UNIFORM ALLOWANCE 85,000 17,897,120 41 TOTAL BENEFITS 121,498,623 34.9862 42 (%) BENEFITS/ACCRUED SALARY COST 32.9560 69,051,787 1,711,473 40.3464 43 COST OF SAL & BEN PER TOTAL WK HR 490,167,047 12,758,724 38.4181 231,543 44 LESS OVERTIME PREMIUM PAY 1,741,177 68,820,244 1,711,473 40.2111 45 STR SAL/BEN COST PER TOTAL WK HR 488,425,870 12,758,724 38.2817

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 2,685,629 235,556 11.4012 01 STRAIGHT TIME HOURS 19,323,156 1,695,204 11.3987 21,916 1,244 17.6173 02 OVERTIME HOURS (INCLUDES LINE 46) 222,774 12,521 17.7920 03 HOLIDAY WORK HOURS 2,707,545 236,800 11.4338 04 WORK HOURS SUBTOTAL 19,545,930 1,707,725 11.4455 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 71- 25,392 2,739 9.2705 09 TRAINING HOURS 270,463 29,238 9.2503 2,732,937 239,539 11.4091 10 TOTAL WORK HOURS 19,816,393 1,736,963 11.4086 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 481 551 .8729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 13 16 TERMINAL LEAVE 53 17 ANNUAL LEAVE 39 3 13.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 50 6 8.3333 22 OTHER LEAVE 259 31 8.3548 23 CONTINUATION OF PAY LEAVE 771 67 11.5074 50 6 8.3333 24 TOTAL PAID ABSENCE 1,122 101 11.1089 2,732,987 239,545 11.4090 25 GROSS PAY & TOTAL PAID HOURS 19,817,996 1,737,064 11.4089 26 LESS TERM, ANN & HOL LEAVE TAKEN 92 3 30.6666 2,732,987 239,545 11.4090 27 BALANCE LINE 25 - LINE 26 19,817,904 1,737,061 11.4088 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,732,987 239,545 11.4090 30 ACCRUED SALARY COST 19,817,904 1,737,061 11.4088 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33- 33 LIFE INSURANCE 2- 34 RETIREMENT 35- 35 THRIFT SAVINGS PLAN (TSP) 6- 36 TSP FIDUCIARY INSURANCE 170,987 37 SOCIAL SECURITY 1,236,285 40,018 38 MEDICARE 289,448 211,005 39 PAYROLL BENEFITS SUBTOTAL 1,525,657 40 UNIFORM ALLOWANCE 211,005 41 TOTAL BENEFITS 1,525,657 7.7206 42 (%) BENEFITS/ACCRUED SALARY COST 7.6983 2,943,992 239,539 12.2902 43 COST OF SAL & BEN PER TOTAL WK HR 21,343,561 1,736,963 12.2878 7,298 44 LESS OVERTIME PREMIUM PAY 74,184 2,936,694 239,539 12.2597 45 STR SAL/BEN COST PER TOTAL WK HR 21,269,377 1,736,963 12.2451

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 15,053,602 578,718 26.0119 01 STRAIGHT TIME HOURS 116,413,550 4,614,817 25.2260 87,594 2,477 35.3629 02 OVERTIME HOURS (INCLUDES LINE 46) 1,078,014 34,062 31.6485 25,693 1,083 23.7239 03 HOLIDAY WORK HOURS 150,213 6,511 23.0706 15,166,889 582,278 26.0475 04 WORK HOURS SUBTOTAL 117,641,777 4,655,390 25.2700 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,602 61 26.2622 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 203,552 8,085 25.1764 3,559 152 23.4144 07 LIMITED DUTY HOURS (NA) 33,341 1,419 23.4961 29,256 1,255 23.3115 08 REHABILITATION WORK HOURS (NA) 393,815 17,257 22.8205 25,689 918 27.9836 09 TRAINING HOURS 347,121 12,689 27.3560 15,192,578 583,196 26.0505 10 TOTAL WORK HOURS 117,988,898 4,668,079 25.2756 24,274 3,877 6.2610 11 SUNDAY PREMIUM (NA HOURS) 187,173 30,859 6.0654 57,957 28,295 2.0483 12 NIGHT DIFFERENTIAL (NA HOURS) 463,640 233,202 1.9881 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,349 469 11.4051 14 OTHER PREMIUM PAY (NA HOURS) 4 9,097 15 LEAVE WITHOUT PAY (NA HOURS) 54,434 1,108,484 38,879 28.5111 16 TERMINAL LEAVE 1,568,743 55,946 28.0403 2,995,712 111,594 26.8447 17 ANNUAL LEAVE 11,945,832 461,713 25.8728 1,996,338 75,475 26.4503 18 HOLIDAY LEAVE 9,598,537 374,551 25.6267 655,761 24,689 26.5608 19 SICK LEAVE 4,285,400 165,949 25.8235 5,605 220 25.4772 20 MILITARY LEAVE 47,545 1,956 24.3072 21 CONVENTION LEAVE 9,119 332 27.4668 22 OTHER LEAVE 136,292 5,064 26.9139 1,906 75 25.4133 23 CONTINUATION OF PAY LEAVE 14,000 554 25.2707 6,772,925 251,264 26.9554 24 TOTAL PAID ABSENCE 27,596,349 1,065,733 25.8942 22,047,734 834,460 26.4215 25 GROSS PAY & TOTAL PAID HOURS 146,241,413 5,733,812 25.5050 6,100,534 225,948 26.9997 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,113,112 892,210 25.9054 15,947,200 608,512 26.2068 27 BALANCE LINE 25 - LINE 26 123,128,301 4,841,602 25.4313 1,888,409 71,654 26.3545 28 ANNUAL LEAVE ACCRUED 12,987,613 509,770 25.4773 747,681 28,453 26.2777 29 HOLIDAY LEAVE ACCRUED 5,108,807 200,946 25.4237 18,583,290 708,619 26.2246 30 ACCRUED SALARY COST 141,224,721 5,552,318 25.4352 31 BENEFITS-USPS CONTRIBUTION 2,094,406 32 HEALTH BENEFITS 14,898,962 126,085 33 LIFE INSURANCE 868,108 3,017,980 34 RETIREMENT 20,783,162 380,671 35 THRIFT SAVINGS PLAN (TSP) 2,599,441 36 TSP FIDUCIARY INSURANCE 548,183 37 SOCIAL SECURITY 3,688,225 330,356 38 MEDICARE 2,081,547 6,497,681 39 PAYROLL BENEFITS SUBTOTAL 44,919,445 217 40 UNIFORM ALLOWANCE 688 6,497,898 41 TOTAL BENEFITS 44,920,133 34.9663 42 (%) BENEFITS/ACCRUED SALARY COST 31.8075 25,081,188 583,196 43.0064 43 COST OF SAL & BEN PER TOTAL WK HR 186,144,854 4,668,079 39.8761 28,635 44 LESS OVERTIME PREMIUM PAY 291,196 25,052,553 583,196 42.9573 45 STR SAL/BEN COST PER TOTAL WK HR 185,853,658 4,668,079 39.8137

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 63,804,531 2,444,488 26.1013 01 STRAIGHT TIME HOURS 470,471,477 18,470,344 25.4717 6,979,623 253,665 27.5151 02 OVERTIME HOURS (INCLUDES LINE 46) 52,869,748 1,976,876 26.7440 03 HOLIDAY WORK HOURS 4,416 179 24.6703 70,784,154 2,698,153 26.2342 04 WORK HOURS SUBTOTAL 523,345,641 20,447,399 25.5947 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 316- 7- 45.1428 4,500,490 173,597 25.9249 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 34,704,871 1,384,567 25.0655 8,055 304 26.4967 07 LIMITED DUTY HOURS (NA) 70,680 2,698 26.1971 49,603 1,931 25.6877 08 REHABILITATION WORK HOURS (NA) 419,292 17,149 24.4499 364,501 13,593 26.8153 09 TRAINING HOURS 3,642,735 140,220 25.9787 71,148,655 2,711,746 26.2372 10 TOTAL WORK HOURS 526,988,376 20,587,619 25.5973 353,249 53,108 6.6515 11 SUNDAY PREMIUM (NA HOURS) 2,661,811 415,340 6.4087 868,828 409,637 2.1209 12 NIGHT DIFFERENTIAL (NA HOURS) 6,607,901 3,225,622 2.0485 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,204 179 12.3128 14 OTHER PREMIUM PAY (NA HOURS) 20 2 10.0000 47,428 15 LEAVE WITHOUT PAY (NA HOURS) 287,626 4,019,105 128,611 31.2500 16 TERMINAL LEAVE 5,849,875 185,268 31.5752 7,561,671 260,769 28.9975 17 ANNUAL LEAVE 32,342,408 1,184,216 27.3112 6,989,327 249,969 27.9607 18 HOLIDAY LEAVE 33,613,906 1,245,989 26.9776 2,606,128 92,480 28.1804 19 SICK LEAVE 17,391,420 642,802 27.0556 37,949 1,464 25.9214 20 MILITARY LEAVE 387,414 15,628 24.7897 21 CONVENTION LEAVE 112,397 4,248 26.4588 22 OTHER LEAVE 972,609 37,108 26.2102 15,720 545 28.8440 23 CONTINUATION OF PAY LEAVE 95,482 3,517 27.1487 21,342,297 738,086 28.9157 24 TOTAL PAID ABSENCE 90,653,114 3,314,528 27.3502 93,713,029 3,449,832 27.1645 25 GROSS PAY & TOTAL PAID HOURS 626,913,426 23,902,147 26.2283 18,570,103 639,349 29.0453 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,806,189 2,615,473 27.4543 75,142,926 2,810,483 26.7366 27 BALANCE LINE 25 - LINE 26 555,107,237 21,286,674 26.0776 6,420,995 229,332 27.9986 28 ANNUAL LEAVE ACCRUED 44,522,962 1,653,402 26.9280 2,621,461 94,335 27.7888 29 HOLIDAY LEAVE ACCRUED 17,908,413 668,651 26.7829 84,185,382 3,134,150 26.8606 30 ACCRUED SALARY COST 617,538,612 23,608,727 26.1572 31 BENEFITS-USPS CONTRIBUTION 8,796,057 32 HEALTH BENEFITS 62,394,674 500,338 33 LIFE INSURANCE 3,431,922 11,159,283 34 RETIREMENT 76,702,333 1,854,486 35 THRIFT SAVINGS PLAN (TSP) 12,568,567 36 TSP FIDUCIARY INSURANCE 3,002,461 37 SOCIAL SECURITY 20,590,991 1,367,504 38 MEDICARE 8,877,982 26,680,129 39 PAYROLL BENEFITS SUBTOTAL 184,566,469 245 40 UNIFORM ALLOWANCE 1,341 26,680,374 41 TOTAL BENEFITS 184,567,810 31.6924 42 (%) BENEFITS/ACCRUED SALARY COST 29.8876 110,865,756 2,711,746 40.8835 43 COST OF SAL & BEN PER TOTAL WK HR 802,106,422 20,587,619 38.9606 825,551 44 LESS OVERTIME PREMIUM PAY 6,048,851 110,040,205 2,711,746 40.5790 45 STR SAL/BEN COST PER TOTAL WK HR 796,057,571 20,587,619 38.6668

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 220,108 9,337 23.5737 01 STRAIGHT TIME HOURS 1,711,467 72,331 23.6615 7,453 209 35.6602 02 OVERTIME HOURS (INCLUDES LINE 46) 54,763 1,521 36.0046 949 40 23.7250 03 HOLIDAY WORK HOURS 7,179 303 23.6930 228,510 9,586 23.8378 04 WORK HOURS SUBTOTAL 1,773,409 74,155 23.9148 1 05 STEWARDS DUTY HOURS (NA) 13 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 7 24.0000 08 REHABILITATION WORK HOURS (NA) 935- 43- 21.7441 384 16 24.0000 09 TRAINING HOURS 7,166 283 25.3215 228,894 9,602 23.8381 10 TOTAL WORK HOURS 1,780,575 74,438 23.9202 1,237 208 5.9471 11 SUNDAY PREMIUM (NA HOURS) 8,604 1,452 5.9256 6,152 3,318 1.8541 12 NIGHT DIFFERENTIAL (NA HOURS) 47,582 25,702 1.8512 13 CHRISTMAS DAY PREMIUM (NA HOURS) 589 48 12.2708 128 11 11.6363 14 OTHER PREMIUM PAY (NA HOURS) 4,766 428 11.1355 549 15 LEAVE WITHOUT PAY (NA HOURS) 2,839 11,745 469 25.0426 16 TERMINAL LEAVE 13,008 526 24.7300 42,429 1,749 24.2590 17 ANNUAL LEAVE 169,704 7,026 24.1537 32,416 1,368 23.6959 18 HOLIDAY LEAVE 158,676 6,696 23.6971 11,243 472 23.8199 19 SICK LEAVE 95,091 3,949 24.0797 176 8 22.0000 20 MILITARY LEAVE 2,617 120 21.8083 21 CONVENTION LEAVE 22 OTHER LEAVE 10,200 423 24.1134 1,639 72 22.7638 23 CONTINUATION OF PAY LEAVE 2,367 104 22.7596 99,648 4,138 24.0811 24 TOTAL PAID ABSENCE 451,663 18,844 23.9685 336,059 13,740 24.4584 25 GROSS PAY & TOTAL PAID HOURS 2,293,779 93,282 24.5897 86,590 3,586 24.1466 26 LESS TERM, ANN & HOL LEAVE TAKEN 341,388 14,248 23.9604 249,469 10,154 24.5685 27 BALANCE LINE 25 - LINE 26 1,952,391 79,034 24.7031 25,479 1,066 23.9015 28 ANNUAL LEAVE ACCRUED 185,919 7,772 23.9216 12,191 516 23.6259 29 HOLIDAY LEAVE ACCRUED 85,030 3,591 23.6786 287,139 11,736 24.4665 30 ACCRUED SALARY COST 2,223,340 90,397 24.5952 31 BENEFITS-USPS CONTRIBUTION 27,966 32 HEALTH BENEFITS 201,065 1,938 33 LIFE INSURANCE 13,418 36,170 34 RETIREMENT 253,136 10,918 35 THRIFT SAVINGS PLAN (TSP) 74,776 36 TSP FIDUCIARY INSURANCE 17,275 37 SOCIAL SECURITY 121,901 4,770 38 MEDICARE 32,708 99,037 39 PAYROLL BENEFITS SUBTOTAL 697,004 2,926 40 UNIFORM ALLOWANCE 10,487 101,963 41 TOTAL BENEFITS 707,491 35.5099 42 (%) BENEFITS/ACCRUED SALARY COST 31.8210 389,102 9,602 40.5230 43 COST OF SAL & BEN PER TOTAL WK HR 2,930,831 74,438 39.3727 2,482 44 LESS OVERTIME PREMIUM PAY 18,236 386,620 9,602 40.2645 45 STR SAL/BEN COST PER TOTAL WK HR 2,912,595 74,438 39.1277

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 4,383 194 22.5927 01 STRAIGHT TIME HOURS 32,947 1,466 22.4740 152 5 30.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 935 28 33.3928 03 HOLIDAY WORK HOURS 4,535 199 22.7889 04 WORK HOURS SUBTOTAL 33,882 1,494 22.6787 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,102 56 19.6785 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 230 10 23.0000 4,535 199 22.7889 10 TOTAL WORK HOURS 34,112 1,504 22.6808 89 16 5.5625 11 SUNDAY PREMIUM (NA HOURS) 632 114 5.5438 60 33 1.8181 12 NIGHT DIFFERENTIAL (NA HOURS) 434 242 1.7933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 81 7 11.5714 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 686 30 22.8666 18 HOLIDAY LEAVE 46 2 23.0000 19 SICK LEAVE 1,247 54 23.0925 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 46 2 23.0000 24 TOTAL PAID ABSENCE 1,933 84 23.0119 4,730 201 23.5323 25 GROSS PAY & TOTAL PAID HOURS 37,192 1,588 23.4206 26 LESS TERM, ANN & HOL LEAVE TAKEN 686 30 22.8666 4,730 201 23.5323 27 BALANCE LINE 25 - LINE 26 36,506 1,558 23.4313 240 11 21.8181 28 ANNUAL LEAVE ACCRUED 2,006 92 21.8043 29 HOLIDAY LEAVE ACCRUED 4,970 212 23.4433 30 ACCRUED SALARY COST 38,512 1,650 23.3406 31 BENEFITS-USPS CONTRIBUTION 553 32 HEALTH BENEFITS 3,876 32 33 LIFE INSURANCE 236 474 34 RETIREMENT 3,758 144 35 THRIFT SAVINGS PLAN (TSP) 1,129 36 TSP FIDUCIARY INSURANCE 284 37 SOCIAL SECURITY 2,256 66 38 MEDICARE 528 1,553 39 PAYROLL BENEFITS SUBTOTAL 11,783 106 40 UNIFORM ALLOWANCE 134 1,659 41 TOTAL BENEFITS 11,917 33.3802 42 (%) BENEFITS/ACCRUED SALARY COST 30.9436 6,629 199 33.3115 43 COST OF SAL & BEN PER TOTAL WK HR 50,429 1,504 33.5299 51 44 LESS OVERTIME PREMIUM PAY 311 6,578 199 33.0552 45 STR SAL/BEN COST PER TOTAL WK HR 50,118 1,504 33.3231

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 224,491 9,531 23.5537 01 STRAIGHT TIME HOURS 1,744,414 73,797 23.6380 7,605 214 35.5373 02 OVERTIME HOURS (INCLUDES LINE 46) 55,698 1,549 35.9573 949 40 23.7250 03 HOLIDAY WORK HOURS 7,179 303 23.6930 233,045 9,785 23.8165 04 WORK HOURS SUBTOTAL 1,807,291 75,649 23.8904 1 05 STEWARDS DUTY HOURS (NA) 13 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,270 63 20.1587 08 REHABILITATION WORK HOURS (NA) 935- 43- 21.7441 384 16 24.0000 09 TRAINING HOURS 7,396 293 25.2423 233,429 9,801 23.8168 10 TOTAL WORK HOURS 1,814,687 75,942 23.8956 1,326 224 5.9196 11 SUNDAY PREMIUM (NA HOURS) 9,236 1,566 5.8978 6,212 3,351 1.8537 12 NIGHT DIFFERENTIAL (NA HOURS) 48,016 25,944 1.8507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 670 55 12.1818 128 11 11.6363 14 OTHER PREMIUM PAY (NA HOURS) 4,766 428 11.1355 549 15 LEAVE WITHOUT PAY (NA HOURS) 2,839 11,745 469 25.0426 16 TERMINAL LEAVE 13,008 526 24.7300 42,429 1,749 24.2590 17 ANNUAL LEAVE 170,390 7,056 24.1482 32,416 1,368 23.6959 18 HOLIDAY LEAVE 158,676 6,696 23.6971 11,289 474 23.8164 19 SICK LEAVE 96,338 4,003 24.0664 176 8 22.0000 20 MILITARY LEAVE 2,617 120 21.8083 21 CONVENTION LEAVE 22 OTHER LEAVE 10,200 423 24.1134 1,639 72 22.7638 23 CONTINUATION OF PAY LEAVE 2,367 104 22.7596 99,694 4,140 24.0806 24 TOTAL PAID ABSENCE 453,596 18,928 23.9642 340,789 13,941 24.4450 25 GROSS PAY & TOTAL PAID HOURS 2,330,971 94,870 24.5701 86,590 3,586 24.1466 26 LESS TERM, ANN & HOL LEAVE TAKEN 342,074 14,278 23.9581 254,199 10,355 24.5484 27 BALANCE LINE 25 - LINE 26 1,988,897 80,592 24.6785 25,719 1,077 23.8802 28 ANNUAL LEAVE ACCRUED 187,925 7,864 23.8968 12,191 516 23.6259 29 HOLIDAY LEAVE ACCRUED 85,030 3,591 23.6786 292,109 11,948 24.4483 30 ACCRUED SALARY COST 2,261,852 92,047 24.5727 31 BENEFITS-USPS CONTRIBUTION 28,519 32 HEALTH BENEFITS 204,941 1,970 33 LIFE INSURANCE 13,654 36,644 34 RETIREMENT 256,894 11,062 35 THRIFT SAVINGS PLAN (TSP) 75,905 36 TSP FIDUCIARY INSURANCE 17,559 37 SOCIAL SECURITY 124,157 4,836 38 MEDICARE 33,236 100,590 39 PAYROLL BENEFITS SUBTOTAL 708,787 3,032 40 UNIFORM ALLOWANCE 10,621 103,622 41 TOTAL BENEFITS 719,408 35.4737 42 (%) BENEFITS/ACCRUED SALARY COST 31.8061 395,731 9,801 40.3765 43 COST OF SAL & BEN PER TOTAL WK HR 2,981,260 75,942 39.2570 2,532 44 LESS OVERTIME PREMIUM PAY 18,547 393,199 9,801 40.1182 45 STR SAL/BEN COST PER TOTAL WK HR 2,962,713 75,942 39.0128

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 224,491 9,531 23.5537 01 STRAIGHT TIME HOURS 1,744,414 73,797 23.6380 7,605 214 35.5373 02 OVERTIME HOURS (INCLUDES LINE 46) 55,698 1,549 35.9573 949 40 23.7250 03 HOLIDAY WORK HOURS 7,179 303 23.6930 233,045 9,785 23.8165 04 WORK HOURS SUBTOTAL 1,807,291 75,649 23.8904 1 05 STEWARDS DUTY HOURS (NA) 13 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,270 63 20.1587 08 REHABILITATION WORK HOURS (NA) 935- 43- 21.7441 384 16 24.0000 09 TRAINING HOURS 7,396 293 25.2423 233,429 9,801 23.8168 10 TOTAL WORK HOURS 1,814,687 75,942 23.8956 1,326 224 5.9196 11 SUNDAY PREMIUM (NA HOURS) 9,236 1,566 5.8978 6,212 3,351 1.8537 12 NIGHT DIFFERENTIAL (NA HOURS) 48,016 25,944 1.8507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 670 55 12.1818 128 11 11.6363 14 OTHER PREMIUM PAY (NA HOURS) 4,766 428 11.1355 549 15 LEAVE WITHOUT PAY (NA HOURS) 2,839 11,745 469 25.0426 16 TERMINAL LEAVE 13,008 526 24.7300 42,429 1,749 24.2590 17 ANNUAL LEAVE 170,390 7,056 24.1482 32,416 1,368 23.6959 18 HOLIDAY LEAVE 158,676 6,696 23.6971 11,289 474 23.8164 19 SICK LEAVE 96,338 4,003 24.0664 176 8 22.0000 20 MILITARY LEAVE 2,617 120 21.8083 21 CONVENTION LEAVE 22 OTHER LEAVE 10,200 423 24.1134 1,639 72 22.7638 23 CONTINUATION OF PAY LEAVE 2,367 104 22.7596 99,694 4,140 24.0806 24 TOTAL PAID ABSENCE 453,596 18,928 23.9642 340,789 13,941 24.4450 25 GROSS PAY & TOTAL PAID HOURS 2,330,971 94,870 24.5701 86,590 3,586 24.1466 26 LESS TERM, ANN & HOL LEAVE TAKEN 342,074 14,278 23.9581 254,199 10,355 24.5484 27 BALANCE LINE 25 - LINE 26 1,988,897 80,592 24.6785 25,719 1,077 23.8802 28 ANNUAL LEAVE ACCRUED 187,925 7,864 23.8968 12,191 516 23.6259 29 HOLIDAY LEAVE ACCRUED 85,030 3,591 23.6786 292,109 11,948 24.4483 30 ACCRUED SALARY COST 2,261,852 92,047 24.5727 31 BENEFITS-USPS CONTRIBUTION 28,519 32 HEALTH BENEFITS 204,941 1,970 33 LIFE INSURANCE 13,654 36,644 34 RETIREMENT 256,894 11,062 35 THRIFT SAVINGS PLAN (TSP) 75,905 36 TSP FIDUCIARY INSURANCE 17,559 37 SOCIAL SECURITY 124,157 4,836 38 MEDICARE 33,236 100,590 39 PAYROLL BENEFITS SUBTOTAL 708,787 3,032 40 UNIFORM ALLOWANCE 10,621 103,622 41 TOTAL BENEFITS 719,408 35.4737 42 (%) BENEFITS/ACCRUED SALARY COST 31.8061 395,731 9,801 40.3765 43 COST OF SAL & BEN PER TOTAL WK HR 2,981,260 75,942 39.2570 2,532 44 LESS OVERTIME PREMIUM PAY 18,547 393,199 9,801 40.1182 45 STR SAL/BEN COST PER TOTAL WK HR 2,962,713 75,942 39.0128

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 217,994,339 10,443,878 20.8729 01 STRAIGHT TIME HOURS 1,656,546,868 79,840,236 20.7482 34,367,751 1,082,766 31.7407 02 OVERTIME HOURS (INCLUDES LINE 46) 285,270,426 8,999,422 31.6987 4,034,176 194,990 20.6891 03 HOLIDAY WORK HOURS 27,006,496 1,311,232 20.5962 256,396,266 11,721,634 21.8737 04 WORK HOURS SUBTOTAL 1,968,823,790 90,150,890 21.8392 51,995 05 STEWARDS DUTY HOURS (NA) 386,857 1,457,685 35,018 41.6267 06 PENALTY OVERTIME (NA) 14,593,459 354,036 41.2202 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 987,220 44,844 22.0145 07 LIMITED DUTY HOURS (NA) 7,035,211 317,141 22.1832 819,021 38,677 21.1759 08 REHABILITATION WORK HOURS (NA) 11,949,201 566,034 21.1103 1,167,573 52,081 22.4184 09 TRAINING HOURS 11,316,154 509,058 22.2295 257,563,839 11,773,715 21.8761 10 TOTAL WORK HOURS 1,980,139,944 90,659,948 21.8413 4,719,278 917,890 5.1414 11 SUNDAY PREMIUM (NA HOURS) 33,836,484 6,617,421 5.1132 7,091,267 4,552,429 1.5576 12 NIGHT DIFFERENTIAL (NA HOURS) 54,957,269 35,280,537 1.5577 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,915,847 184,744 10.3702 157,909 15,082 10.4700 14 OTHER PREMIUM PAY (NA HOURS) 1,734,820 167,820 10.3373 975,085 15 LEAVE WITHOUT PAY (NA HOURS) 6,010,664 3,414,783 161,570 21.1350 16 TERMINAL LEAVE 12,264,366 568,829 21.5607 25,772,612 1,229,268 20.9658 17 ANNUAL LEAVE 138,220,815 6,701,304 20.6259 29,381,327 1,410,674 20.8278 18 HOLIDAY LEAVE 144,530,003 6,976,011 20.7181 15,388,220 738,819 20.8281 19 SICK LEAVE 98,550,088 4,778,751 20.6225 75,586 3,684 20.5173 20 MILITARY LEAVE 850,079 42,104 20.1899 21 CONVENTION LEAVE 287,423 13,810 20.8126 22 OTHER LEAVE 2,680,179 130,045 20.6096 157,425 7,594 20.7301 23 CONTINUATION OF PAY LEAVE 1,438,989 70,015 20.5525 74,477,376 3,565,419 20.8888 24 TOTAL PAID ABSENCE 398,534,519 19,267,059 20.6847 344,009,669 15,339,134 22.4269 25 GROSS PAY & TOTAL PAID HOURS 2,471,118,883 109,927,007 22.4796 58,568,722 2,801,512 20.9061 26 LESS TERM, ANN & HOL LEAVE TAKEN 295,015,184 14,246,144 20.7084 285,440,947 12,537,622 22.7667 27 BALANCE LINE 25 - LINE 26 2,176,103,699 95,680,863 22.7433 27,500,829 1,318,264 20.8613 28 ANNUAL LEAVE ACCRUED 198,683,581 9,587,824 20.7224 11,329,842 544,566 20.8052 29 HOLIDAY LEAVE ACCRUED 80,239,495 3,880,005 20.6802 324,271,618 14,400,452 22.5181 30 ACCRUED SALARY COST 2,455,026,775 109,148,692 22.4924 31 BENEFITS-USPS CONTRIBUTION 38,392,411 32 HEALTH BENEFITS 274,467,663 1,856,161 33 LIFE INSURANCE 13,082,496 38,669,880 34 RETIREMENT 274,172,106 7,587,966 35 THRIFT SAVINGS PLAN (TSP) 52,981,725 36 TSP FIDUCIARY INSURANCE 12,730,531 37 SOCIAL SECURITY 91,385,042 4,854,359 38 MEDICARE 34,935,873 104,091,308 39 PAYROLL BENEFITS SUBTOTAL 741,024,905 466,993 40 UNIFORM ALLOWANCE 1,654,822 104,558,301 41 TOTAL BENEFITS 742,679,727 32.2440 42 (%) BENEFITS/ACCRUED SALARY COST 30.2513 428,829,919 11,773,715 36.4226 43 COST OF SAL & BEN PER TOTAL WK HR 3,197,706,502 90,659,948 35.2714 11,687,894 44 LESS OVERTIME PREMIUM PAY 97,432,160 417,142,025 11,773,715 35.4299 45 STR SAL/BEN COST PER TOTAL WK HR 3,100,274,342 90,659,948 34.1967

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 3,842,596 188,758 20.3572 01 STRAIGHT TIME HOURS 28,345,942 1,400,561 20.2389 98,679 3,215 30.6933 02 OVERTIME HOURS (INCLUDES LINE 46) 817,164 26,684 30.6237 31,984 1,610 19.8658 03 HOLIDAY WORK HOURS 227,812 11,469 19.8632 3,973,259 193,583 20.5248 04 WORK HOURS SUBTOTAL 29,390,918 1,438,714 20.4286 246 05 STEWARDS DUTY HOURS (NA) 1,787 3,047 77 39.5714 06 PENALTY OVERTIME (NA) 32,275 807 39.9938 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,222 676 21.0384 07 LIMITED DUTY HOURS (NA) 113,974 5,468 20.8438 8,982 429 20.9370 08 REHABILITATION WORK HOURS (NA) 121,382 5,852 20.7419 15,697 739 21.2408 09 TRAINING HOURS 172,000 8,174 21.0423 3,988,956 194,322 20.5275 10 TOTAL WORK HOURS 29,562,918 1,446,888 20.4320 35,334 7,118 4.9640 11 SUNDAY PREMIUM (NA HOURS) 249,934 50,681 4.9315 77,132 50,981 1.5129 12 NIGHT DIFFERENTIAL (NA HOURS) 568,724 376,253 1.5115 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16,861 1,688 9.9887 14 OTHER PREMIUM PAY (NA HOURS) 2,483 245 10.1346 15,000 15 LEAVE WITHOUT PAY (NA HOURS) 91,760 7,822 372 21.0268 16 TERMINAL LEAVE 114,902 5,518 20.8231 303,739 14,751 20.5910 17 ANNUAL LEAVE 1,958,040 96,825 20.2224 426,440 20,939 20.3658 18 HOLIDAY LEAVE 2,141,680 105,799 20.2429 209,285 10,224 20.4699 19 SICK LEAVE 1,408,933 70,028 20.1195 91 5 18.2000 20 MILITARY LEAVE 6,194 312 19.8525 21 CONVENTION LEAVE 6,834 334 20.4610 22 OTHER LEAVE 58,095 2,837 20.4776 1,040 52 20.0000 23 CONTINUATION OF PAY LEAVE 14,707 745 19.7409 955,251 46,677 20.4651 24 TOTAL PAID ABSENCE 5,702,551 282,064 20.2172 5,056,673 240,999 20.9821 25 GROSS PAY & TOTAL PAID HOURS 36,103,471 1,728,952 20.8817 738,001 36,062 20.4647 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,214,622 208,142 20.2487 4,318,672 204,937 21.0731 27 BALANCE LINE 25 - LINE 26 31,888,849 1,520,810 20.9683 469,286 22,977 20.4241 28 ANNUAL LEAVE ACCRUED 3,143,735 155,358 20.2354 167,028 8,199 20.3717 29 HOLIDAY LEAVE ACCRUED 1,169,683 57,806 20.2346 4,954,986 236,113 20.9856 30 ACCRUED SALARY COST 36,202,267 1,733,974 20.8782 31 BENEFITS-USPS CONTRIBUTION 750,934 32 HEALTH BENEFITS 5,418,804 29,470 33 LIFE INSURANCE 206,618 567,050 34 RETIREMENT 4,033,035 167,805 35 THRIFT SAVINGS PLAN (TSP) 1,174,922 36 TSP FIDUCIARY INSURANCE 257,993 37 SOCIAL SECURITY 1,833,874 70,886 38 MEDICARE 506,709 1,844,138 39 PAYROLL BENEFITS SUBTOTAL 13,173,962 9,128 40 UNIFORM ALLOWANCE 34,049 1,853,266 41 TOTAL BENEFITS 13,208,011 37.4020 42 (%) BENEFITS/ACCRUED SALARY COST 36.4839 6,808,252 194,322 35.0359 43 COST OF SAL & BEN PER TOTAL WK HR 49,410,278 1,446,888 34.1493 33,369 44 LESS OVERTIME PREMIUM PAY 277,506 6,774,883 194,322 34.8642 45 STR SAL/BEN COST PER TOTAL WK HR 49,132,772 1,446,888 33.9575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 46,427,663 2,351,080 19.7473 01 STRAIGHT TIME HOURS 342,186,386 17,457,126 19.6015 6,263,572 216,017 28.9957 02 OVERTIME HOURS (INCLUDES LINE 46) 53,899,873 1,872,208 28.7894 03 HOLIDAY WORK HOURS 20- 52,691,235 2,567,097 20.5256 04 WORK HOURS SUBTOTAL 396,086,239 19,329,334 20.4914 1,491 05 STEWARDS DUTY HOURS (NA) 10,855 141,134 3,741 37.7262 06 PENALTY OVERTIME (NA) 1,534,915 41,192 37.2624 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 124,764 5,996 20.8078 07 LIMITED DUTY HOURS (NA) 1,017,972 49,860 20.4166 61,712 2,871 21.4949 08 REHABILITATION WORK HOURS (NA) 836,724 38,636 21.6565 382,660 18,365 20.8363 09 TRAINING HOURS 3,970,960 193,523 20.5193 53,073,895 2,585,462 20.5278 10 TOTAL WORK HOURS 400,057,199 19,522,857 20.4917 609,000 130,944 4.6508 11 SUNDAY PREMIUM (NA HOURS) 4,875,449 1,057,399 4.6107 910,621 635,338 1.4332 12 NIGHT DIFFERENTIAL (NA HOURS) 6,807,931 4,770,713 1.4270 13 CHRISTMAS DAY PREMIUM (NA HOURS) 254,731 26,386 9.6540 14 OTHER PREMIUM PAY (NA HOURS) 7,327 786 9.3218 51,845 15 LEAVE WITHOUT PAY (NA HOURS) 343,359 262,646 12,213 21.5054 16 TERMINAL LEAVE 2,268,423 104,927 21.6190 4,519,525 221,550 20.3995 17 ANNUAL LEAVE 27,430,403 1,361,926 20.1408 109 6 18.1666 18 HOLIDAY LEAVE 310- 18- 17.2222 2,303,808 114,801 20.0678 19 SICK LEAVE 14,358,508 722,619 19.8700 5,686 292 19.4726 20 MILITARY LEAVE 101,497 5,265 19.2776 21 CONVENTION LEAVE 39,521 1,974 20.0207 22 OTHER LEAVE 339,353 17,465 19.4304 26,270 1,341 19.5898 23 CONTINUATION OF PAY LEAVE 268,788 13,453 19.9797 7,157,565 352,177 20.3237 24 TOTAL PAID ABSENCE 44,766,662 2,225,637 20.1140 61,751,081 2,937,639 21.0206 25 GROSS PAY & TOTAL PAID HOURS 456,769,299 21,748,494 21.0023 4,782,280 233,769 20.4572 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,698,516 1,466,835 20.2466 56,968,801 2,703,870 21.0693 27 BALANCE LINE 25 - LINE 26 427,070,783 20,281,659 21.0569 4,574,836 236,813 19.3183 28 ANNUAL LEAVE ACCRUED 33,684,757 1,757,560 19.1656 29 HOLIDAY LEAVE ACCRUED 61,543,637 2,940,683 20.9283 30 ACCRUED SALARY COST 460,755,540 22,039,219 20.9061 31 BENEFITS-USPS CONTRIBUTION 7,660,875 32 HEALTH BENEFITS 55,517,938 355,979 33 LIFE INSURANCE 2,529,197 5,949,426 34 RETIREMENT 43,080,845 2,006,451 35 THRIFT SAVINGS PLAN (TSP) 14,091,820 36 TSP FIDUCIARY INSURANCE 3,445,661 37 SOCIAL SECURITY 25,449,422 869,556 38 MEDICARE 6,444,947 20,287,948 39 PAYROLL BENEFITS SUBTOTAL 147,114,169 147,174 40 UNIFORM ALLOWANCE 537,128 20,435,122 41 TOTAL BENEFITS 147,651,297 33.2042 42 (%) BENEFITS/ACCRUED SALARY COST 32.0454 81,978,759 2,585,462 31.7075 43 COST OF SAL & BEN PER TOTAL WK HR 608,406,837 19,522,857 31.1638 2,109,339 44 LESS OVERTIME PREMIUM PAY 18,204,989 79,869,420 2,585,462 30.8917 45 STR SAL/BEN COST PER TOTAL WK HR 590,201,848 19,522,857 30.2313

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 6,277,645 495,369 12.6726 01 STRAIGHT TIME HOURS 48,318,783 3,848,843 12.5541 419,972 22,056 19.0411 02 OVERTIME HOURS (INCLUDES LINE 46) 4,074,924 216,633 18.8102 03 HOLIDAY WORK HOURS 6,697,617 517,425 12.9441 04 WORK HOURS SUBTOTAL 52,393,707 4,065,476 12.8874 17 05 STEWARDS DUTY HOURS (NA) 240 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,985 133 14.9248 07 LIMITED DUTY HOURS (NA) 8,556 591 14.4771 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 48,822 3,586 13.6146 09 TRAINING HOURS 1,269,835 97,196 13.0646 6,746,439 521,011 12.9487 10 TOTAL WORK HOURS 53,663,542 4,162,672 12.8916 11 SUNDAY PREMIUM (NA HOURS) 321,487 306,671 1.0483 12 NIGHT DIFFERENTIAL (NA HOURS) 2,636,745 2,524,288 1.0445 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 145 23 6.3043 7,525 15 LEAVE WITHOUT PAY (NA HOURS) 57,283 120,054 9,559 12.5592 16 TERMINAL LEAVE 593,690 47,279 12.5571 173,924 13,847 12.5604 17 ANNUAL LEAVE 1,244,534 99,128 12.5548 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,601 130 12.3153 22 OTHER LEAVE 6,553 525 12.4819 23 CONTINUATION OF PAY LEAVE 1,139 92 12.3804 295,579 23,536 12.5585 24 TOTAL PAID ABSENCE 1,845,916 147,024 12.5552 7,363,505 544,547 13.5222 25 GROSS PAY & TOTAL PAID HOURS 58,146,348 4,309,696 13.4919 293,978 23,406 12.5599 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,838,224 146,407 12.5555 7,069,527 521,141 13.5654 27 BALANCE LINE 25 - LINE 26 56,308,124 4,163,289 13.5249 307,235 25,333 12.1278 28 ANNUAL LEAVE ACCRUED 2,392,991 198,774 12.0387 29 HOLIDAY LEAVE ACCRUED 7,376,762 546,474 13.4988 30 ACCRUED SALARY COST 58,701,115 4,362,063 13.4571 31 BENEFITS-USPS CONTRIBUTION 65 32 HEALTH BENEFITS 482- 3 33 LIFE INSURANCE 5- 64 34 RETIREMENT 79- 14 35 THRIFT SAVINGS PLAN (TSP) 18- 36 TSP FIDUCIARY INSURANCE 455,135 37 SOCIAL SECURITY 3,594,250 106,448 38 MEDICARE 840,562 561,729 39 PAYROLL BENEFITS SUBTOTAL 4,434,228 40 UNIFORM ALLOWANCE 561,729 41 TOTAL BENEFITS 4,434,228 7.6148 42 (%) BENEFITS/ACCRUED SALARY COST 7.5539 7,938,491 521,011 15.2367 43 COST OF SAL & BEN PER TOTAL WK HR 63,135,343 4,162,672 15.1670 139,851 44 LESS OVERTIME PREMIUM PAY 1,356,950 7,798,640 521,011 14.9682 45 STR SAL/BEN COST PER TOTAL WK HR 61,778,393 4,162,672 14.8410

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 274,542,243 13,479,085 20.3680 01 STRAIGHT TIME HOURS 2,075,397,979 102,546,766 20.2385 41,149,974 1,324,054 31.0787 02 OVERTIME HOURS (INCLUDES LINE 46) 344,062,387 11,114,947 30.9549 4,066,160 196,600 20.6824 03 HOLIDAY WORK HOURS 27,234,288 1,322,701 20.5899 319,758,377 14,999,739 21.3175 04 WORK HOURS SUBTOTAL 2,446,694,654 114,984,414 21.2784 53,749 05 STEWARDS DUTY HOURS (NA) 399,739 1,601,866 38,836 41.2469 06 PENALTY OVERTIME (NA) 16,160,649 396,035 40.8061 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,128,191 51,649 21.8434 07 LIMITED DUTY HOURS (NA) 8,175,713 373,060 21.9152 889,715 41,977 21.1952 08 REHABILITATION WORK HOURS (NA) 12,906,172 610,474 21.1412 1,614,752 74,771 21.5959 09 TRAINING HOURS 16,728,949 807,951 20.7054 321,373,129 15,074,510 21.3189 10 TOTAL WORK HOURS 2,463,423,603 115,792,365 21.2744 5,363,612 1,055,952 5.0794 11 SUNDAY PREMIUM (NA HOURS) 38,961,867 7,725,501 5.0432 8,400,507 5,545,419 1.5148 12 NIGHT DIFFERENTIAL (NA HOURS) 64,970,669 42,951,791 1.5126 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,187,439 212,818 10.2784 157,909 15,082 10.4700 14 OTHER PREMIUM PAY (NA HOURS) 1,744,775 168,874 10.3318 1,049,455 15 LEAVE WITHOUT PAY (NA HOURS) 6,503,066 3,805,305 183,714 20.7132 16 TERMINAL LEAVE 15,241,381 726,553 20.9776 30,769,800 1,479,416 20.7986 17 ANNUAL LEAVE 168,853,792 8,259,183 20.4443 29,807,876 1,431,619 20.8210 18 HOLIDAY LEAVE 146,671,373 7,081,792 20.7110 17,901,313 863,844 20.7228 19 SICK LEAVE 114,317,529 5,571,398 20.5186 81,363 3,981 20.4378 20 MILITARY LEAVE 957,770 47,681 20.0870 21 CONVENTION LEAVE 335,379 16,248 20.6412 22 OTHER LEAVE 3,084,180 150,872 20.4423 184,735 8,987 20.5558 23 CONTINUATION OF PAY LEAVE 1,723,623 84,305 20.4450 82,885,771 3,987,809 20.7847 24 TOTAL PAID ABSENCE 450,849,648 21,921,784 20.5662 418,180,928 19,062,319 21.9375 25 GROSS PAY & TOTAL PAID HOURS 3,022,138,001 137,714,149 21.9450 64,382,981 3,094,749 20.8039 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,766,546 16,067,528 20.5860 353,797,947 15,967,570 22.1572 27 BALANCE LINE 25 - LINE 26 2,691,371,455 121,646,621 22.1245 32,852,186 1,603,387 20.4892 28 ANNUAL LEAVE ACCRUED 237,905,064 11,699,516 20.3346 11,496,870 552,765 20.7988 29 HOLIDAY LEAVE ACCRUED 81,409,178 3,937,811 20.6737 398,147,003 18,123,722 21.9682 30 ACCRUED SALARY COST 3,010,685,697 137,283,948 21.9303 31 BENEFITS-USPS CONTRIBUTION 46,804,285 32 HEALTH BENEFITS 335,403,923 2,241,613 33 LIFE INSURANCE 15,818,306 45,186,420 34 RETIREMENT 321,285,907 9,762,236 35 THRIFT SAVINGS PLAN (TSP) 68,248,449 36 TSP FIDUCIARY INSURANCE 16,889,320 37 SOCIAL SECURITY 122,262,588 5,901,249 38 MEDICARE 42,728,091 126,785,123 39 PAYROLL BENEFITS SUBTOTAL 905,747,264 623,295 40 UNIFORM ALLOWANCE 2,225,999 127,408,418 41 TOTAL BENEFITS 907,973,263 32.0003 42 (%) BENEFITS/ACCRUED SALARY COST 30.1583 525,555,421 15,074,510 34.8638 43 COST OF SAL & BEN PER TOTAL WK HR 3,918,658,960 115,792,365 33.8421 13,970,453 44 LESS OVERTIME PREMIUM PAY 117,271,603 511,584,968 15,074,510 33.9370 45 STR SAL/BEN COST PER TOTAL WK HR 3,801,387,357 115,792,365 32.8293

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 5,906,352 564,258 10.4674 01 STRAIGHT TIME HOURS 53,114,613 5,059,922 10.4971 987,175 62,369 15.8279 02 OVERTIME HOURS (INCLUDES LINE 46) 9,917,801 621,087 15.9684 03 HOLIDAY WORK HOURS 6,893,527 626,627 11.0010 04 WORK HOURS SUBTOTAL 63,032,414 5,681,009 11.0952 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,592 204 12.7058 07 LIMITED DUTY HOURS (NA) 27,608 2,208 12.5036 262 33 7.9393 08 REHABILITATION WORK HOURS (NA) 7,247 717 10.1073 98,367 9,055 10.8632 09 TRAINING HOURS 1,569,340 141,458 11.0940 6,991,894 635,682 10.9990 10 TOTAL WORK HOURS 64,601,754 5,822,467 11.0952 11 SUNDAY PREMIUM (NA HOURS) 291,036 353,379 .8235 12 NIGHT DIFFERENTIAL (NA HOURS) 2,794,147 3,366,415 .8300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 204 33 6.1818 2,877 15 LEAVE WITHOUT PAY (NA HOURS) 23,734 16 TERMINAL LEAVE 2,385 65 36.6923 17 ANNUAL LEAVE 22,346 1,708 13.0831 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 864 108 8.0000 22 OTHER LEAVE 5,738 619 9.2697 213 18 11.8333 23 CONTINUATION OF PAY LEAVE 14,520 1,440 10.0833 1,077 126 8.5476 24 TOTAL PAID ABSENCE 45,077 3,840 11.7388 7,284,007 635,808 11.4562 25 GROSS PAY & TOTAL PAID HOURS 67,441,182 5,826,307 11.5752 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,819 1,781 13.9354 7,284,007 635,808 11.4562 27 BALANCE LINE 25 - LINE 26 67,416,363 5,824,526 11.5745 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 7,284,007 635,808 11.4562 30 ACCRUED SALARY COST 67,416,424 5,824,530 11.5745 31 BENEFITS-USPS CONTRIBUTION 13 32 HEALTH BENEFITS 658 33 LIFE INSURANCE 7- 8- 34 RETIREMENT 55 2 35 THRIFT SAVINGS PLAN (TSP) 35- 36 TSP FIDUCIARY INSURANCE 448,552 37 SOCIAL SECURITY 4,158,282 104,906 38 MEDICARE 972,673 553,465 39 PAYROLL BENEFITS SUBTOTAL 5,131,626 40 UNIFORM ALLOWANCE 553,465 41 TOTAL BENEFITS 5,131,626 7.5983 42 (%) BENEFITS/ACCRUED SALARY COST 7.6118 7,837,472 635,682 12.3292 43 COST OF SAL & BEN PER TOTAL WK HR 72,548,050 5,822,467 12.4600 328,729 44 LESS OVERTIME PREMIUM PAY 3,302,635 7,508,743 635,682 11.8121 45 STR SAL/BEN COST PER TOTAL WK HR 69,245,415 5,822,467 11.8927

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 10,736 496 21.6451 01 STRAIGHT TIME HOURS 95,001 4,431 21.4400 237 7 33.8571 02 OVERTIME HOURS (INCLUDES LINE 46) 22,007 690 31.8942 03 HOLIDAY WORK HOURS 10,973 503 21.8151 04 WORK HOURS SUBTOTAL 117,008 5,121 22.8486 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,366 62 22.0322 07 LIMITED DUTY HOURS (NA) 10,926 497 21.9839 556 27 20.5925 08 REHABILITATION WORK HOURS (NA) 4,340 204 21.2745 09 TRAINING HOURS 109 5 21.8000 10,973 503 21.8151 10 TOTAL WORK HOURS 117,117 5,126 22.8476 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 226 16 TERMINAL LEAVE 1,400 60 23.3333 17 ANNUAL LEAVE 4,144 174 23.8160 745 32 23.2812 18 HOLIDAY LEAVE 3,709 160 23.1812 19 SICK LEAVE 1,206 56 21.5357 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,145 92 23.3152 24 TOTAL PAID ABSENCE 9,059 390 23.2282 13,118 595 22.0470 25 GROSS PAY & TOTAL PAID HOURS 126,176 5,516 22.8745 2,145 92 23.3152 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,853 334 23.5119 10,973 503 21.8151 27 BALANCE LINE 25 - LINE 26 118,323 5,182 22.8334 745 32 23.2812 28 ANNUAL LEAVE ACCRUED 4,762 204 23.3431 288 12 24.0000 29 HOLIDAY LEAVE ACCRUED 1,876 80 23.4500 12,006 547 21.9488 30 ACCRUED SALARY COST 124,961 5,466 22.8615 31 BENEFITS-USPS CONTRIBUTION 1,740 32 HEALTH BENEFITS 14,144 75 33 LIFE INSURANCE 607 1,641 34 RETIREMENT 12,871 181 35 THRIFT SAVINGS PLAN (TSP) 1,720 36 TSP FIDUCIARY INSURANCE 540 37 SOCIAL SECURITY 5,298 185 38 MEDICARE 1,736 4,362 39 PAYROLL BENEFITS SUBTOTAL 36,376 40 UNIFORM ALLOWANCE 4,362 41 TOTAL BENEFITS 36,376 36.3318 42 (%) BENEFITS/ACCRUED SALARY COST 29.1098 16,368 503 32.5407 43 COST OF SAL & BEN PER TOTAL WK HR 161,337 5,126 31.4742 79 44 LESS OVERTIME PREMIUM PAY 7,328 16,289 503 32.3836 45 STR SAL/BEN COST PER TOTAL WK HR 154,009 5,126 30.0446

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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) 124 4 31.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 124 4 31.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 124 4 31.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 124 4 31.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 124 4 31.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 124 4 31.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 5 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 6 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 6 42 (%) BENEFITS/ACCRUED SALARY COST 4.8387 43 COST OF SAL & BEN PER TOTAL WK HR 130 4 32.5000 44 LESS OVERTIME PREMIUM PAY 41 45 STR SAL/BEN COST PER TOTAL WK HR 89 4 22.2500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 106,478 5,894 18.0654 01 STRAIGHT TIME HOURS 800,922 44,909 17.8343 1,635 60 27.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 14,066 506 27.7984 03 HOLIDAY WORK HOURS 108,113 5,954 18.1580 04 WORK HOURS SUBTOTAL 814,988 45,415 17.9453 05 STEWARDS DUTY HOURS (NA) 36 1 36.0000 06 PENALTY OVERTIME (NA) 310 8 38.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,087 105 19.8761 07 LIMITED DUTY HOURS (NA) 12,227 626 19.5319 08 REHABILITATION WORK HOURS (NA) 436 20 21.8000 2,033 109 18.6513 09 TRAINING HOURS 13,944 734 18.9972 110,146 6,063 18.1669 10 TOTAL WORK HOURS 828,932 46,149 17.9620 167 33 5.0606 11 SUNDAY PREMIUM (NA HOURS) 1,828 362 5.0497 216 137 1.5766 12 NIGHT DIFFERENTIAL (NA HOURS) 1,814 1,156 1.5692 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135 13 10.3846 14 OTHER PREMIUM PAY (NA HOURS) 128 15 LEAVE WITHOUT PAY (NA HOURS) 1,121 7,399 354 20.9011 16 TERMINAL LEAVE 83,767 4,028 20.7961 25,464 1,240 20.5354 17 ANNUAL LEAVE 183,835 9,052 20.3087 18 HOLIDAY LEAVE 7,708 367 21.0027 19 SICK LEAVE 57,059 2,769 20.6063 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 40,571 1,961 20.6889 24 TOTAL PAID ABSENCE 324,747 15,853 20.4848 151,100 8,024 18.8310 25 GROSS PAY & TOTAL PAID HOURS 1,157,456 62,002 18.6680 32,863 1,594 20.6166 26 LESS TERM, ANN & HOL LEAVE TAKEN 267,602 13,080 20.4588 118,237 6,430 18.3883 27 BALANCE LINE 25 - LINE 26 889,854 48,922 18.1892 18,790 975 19.2717 28 ANNUAL LEAVE ACCRUED 143,512 7,483 19.1784 29 HOLIDAY LEAVE ACCRUED 137,027 7,405 18.5046 30 ACCRUED SALARY COST 1,033,366 56,405 18.3204 31 BENEFITS-USPS CONTRIBUTION 25,269 32 HEALTH BENEFITS 177,933 1,242 33 LIFE INSURANCE 8,539 14,573 34 RETIREMENT 107,679 3,342 35 THRIFT SAVINGS PLAN (TSP) 23,025 36 TSP FIDUCIARY INSURANCE 6,398 37 SOCIAL SECURITY 48,544 2,082 38 MEDICARE 15,987 52,906 39 PAYROLL BENEFITS SUBTOTAL 381,707 40 UNIFORM ALLOWANCE 131 52,906 41 TOTAL BENEFITS 381,838 38.6099 42 (%) BENEFITS/ACCRUED SALARY COST 36.9508 189,933 6,063 31.3265 43 COST OF SAL & BEN PER TOTAL WK HR 1,415,204 46,149 30.6659 550 44 LESS OVERTIME PREMIUM PAY 4,736 189,383 6,063 31.2358 45 STR SAL/BEN COST PER TOTAL WK HR 1,410,468 46,149 30.5633

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 3,585 271 13.2287 01 STRAIGHT TIME HOURS 21,974 1,676 13.1109 4 02 OVERTIME HOURS (INCLUDES LINE 46) 503 26 19.3461 03 HOLIDAY WORK HOURS 3,589 271 13.2435 04 WORK HOURS SUBTOTAL 22,477 1,702 13.2062 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 41 3 13.6666 09 TRAINING HOURS 1,725 132 13.0681 3,630 274 13.2481 10 TOTAL WORK HOURS 24,202 1,834 13.1962 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 566 44 12.8636 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 566 44 12.8636 3,630 274 13.2481 25 GROSS PAY & TOTAL PAID HOURS 24,768 1,878 13.1884 26 LESS TERM, ANN & HOL LEAVE TAKEN 566 44 12.8636 3,630 274 13.2481 27 BALANCE LINE 25 - LINE 26 24,202 1,834 13.1962 213 17 12.5294 28 ANNUAL LEAVE ACCRUED 1,360 109 12.4770 29 HOLIDAY LEAVE ACCRUED 3,843 291 13.2061 30 ACCRUED SALARY COST 25,562 1,943 13.1559 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 227 37 SOCIAL SECURITY 1,539 53 38 MEDICARE 359 280 39 PAYROLL BENEFITS SUBTOTAL 1,898 40 UNIFORM ALLOWANCE 280 41 TOTAL BENEFITS 1,898 7.2859 42 (%) BENEFITS/ACCRUED SALARY COST 7.4250 4,123 274 15.0474 43 COST OF SAL & BEN PER TOTAL WK HR 27,460 1,834 14.9727 1 44 LESS OVERTIME PREMIUM PAY 167 4,122 274 15.0437 45 STR SAL/BEN COST PER TOTAL WK HR 27,293 1,834 14.8816

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 120,799 6,661 18.1352 01 STRAIGHT TIME HOURS 917,897 51,016 17.9923 1,876 67 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 36,700 1,226 29.9347 03 HOLIDAY WORK HOURS 122,675 6,728 18.2335 04 WORK HOURS SUBTOTAL 954,597 52,242 18.2725 05 STEWARDS DUTY HOURS (NA) 36 1 36.0000 06 PENALTY OVERTIME (NA) 310 8 38.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,453 167 20.6766 07 LIMITED DUTY HOURS (NA) 23,153 1,123 20.6170 556 27 20.5925 08 REHABILITATION WORK HOURS (NA) 4,776 224 21.3214 2,074 112 18.5178 09 TRAINING HOURS 15,778 871 18.1148 124,749 6,840 18.2381 10 TOTAL WORK HOURS 970,375 53,113 18.2700 167 33 5.0606 11 SUNDAY PREMIUM (NA HOURS) 1,828 362 5.0497 216 137 1.5766 12 NIGHT DIFFERENTIAL (NA HOURS) 1,814 1,156 1.5692 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135 13 10.3846 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 1,347 7,399 354 20.9011 16 TERMINAL LEAVE 84,333 4,072 20.7104 26,864 1,300 20.6646 17 ANNUAL LEAVE 187,979 9,226 20.3749 745 32 23.2812 18 HOLIDAY LEAVE 3,709 160 23.1812 7,708 367 21.0027 19 SICK LEAVE 58,265 2,825 20.6247 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 42,716 2,053 20.8066 24 TOTAL PAID ABSENCE 334,372 16,287 20.5299 167,848 8,893 18.8741 25 GROSS PAY & TOTAL PAID HOURS 1,308,524 69,400 18.8548 35,008 1,686 20.7639 26 LESS TERM, ANN & HOL LEAVE TAKEN 276,021 13,458 20.5098 132,840 7,207 18.4320 27 BALANCE LINE 25 - LINE 26 1,032,503 55,942 18.4566 19,748 1,024 19.2851 28 ANNUAL LEAVE ACCRUED 149,634 7,796 19.1936 288 12 24.0000 29 HOLIDAY LEAVE ACCRUED 1,876 80 23.4500 152,876 8,243 18.5461 30 ACCRUED SALARY COST 1,184,013 63,818 18.5529 31 BENEFITS-USPS CONTRIBUTION 27,009 32 HEALTH BENEFITS 192,077 1,317 33 LIFE INSURANCE 9,146 16,214 34 RETIREMENT 120,550 3,523 35 THRIFT SAVINGS PLAN (TSP) 24,745 36 TSP FIDUCIARY INSURANCE 7,165 37 SOCIAL SECURITY 55,386 2,320 38 MEDICARE 18,083 57,548 39 PAYROLL BENEFITS SUBTOTAL 419,987 40 UNIFORM ALLOWANCE 131 57,548 41 TOTAL BENEFITS 420,118 37.6435 42 (%) BENEFITS/ACCRUED SALARY COST 35.4825 210,424 6,840 30.7637 43 COST OF SAL & BEN PER TOTAL WK HR 1,604,131 53,113 30.2022 631 44 LESS OVERTIME PREMIUM PAY 12,273 209,793 6,840 30.6714 45 STR SAL/BEN COST PER TOTAL WK HR 1,591,858 53,113 29.9711

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 11,517 894 12.8825 01 STRAIGHT TIME HOURS 130,069 11,622 11.1916 02 OVERTIME HOURS (INCLUDES LINE 46) 9,905 711 13.9310 03 HOLIDAY WORK HOURS 11,517 894 12.8825 04 WORK HOURS SUBTOTAL 139,974 12,333 11.3495 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 131 13 10.0769 11,517 894 12.8825 10 TOTAL WORK HOURS 140,105 12,346 11.3482 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 11,517 894 12.8825 25 GROSS PAY & TOTAL PAID HOURS 140,107 12,346 11.3483 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,517 894 12.8825 27 BALANCE LINE 25 - LINE 26 140,107 12,346 11.3483 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,517 894 12.8825 30 ACCRUED SALARY COST 140,107 12,346 11.3483 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 690 37 SOCIAL SECURITY 9,054 162 38 MEDICARE 2,109 852 39 PAYROLL BENEFITS SUBTOTAL 11,163 40 UNIFORM ALLOWANCE 852 41 TOTAL BENEFITS 11,163 7.3977 42 (%) BENEFITS/ACCRUED SALARY COST 7.9674 12,369 894 13.8355 43 COST OF SAL & BEN PER TOTAL WK HR 151,270 12,346 12.2525 44 LESS OVERTIME PREMIUM PAY 3,298 12,369 894 13.8355 45 STR SAL/BEN COST PER TOTAL WK HR 147,972 12,346 11.9854

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 274,663,042 13,485,746 20.3669 01 STRAIGHT TIME HOURS 2,076,315,876 102,597,782 20.2374 41,151,850 1,324,121 31.0786 02 OVERTIME HOURS (INCLUDES LINE 46) 344,099,087 11,116,173 30.9548 4,066,160 196,600 20.6824 03 HOLIDAY WORK HOURS 27,234,288 1,322,701 20.5899 319,881,052 15,006,467 21.3162 04 WORK HOURS SUBTOTAL 2,447,649,251 115,036,656 21.2771 53,749 05 STEWARDS DUTY HOURS (NA) 399,739 1,601,902 38,837 41.2468 06 PENALTY OVERTIME (NA) 16,160,959 396,043 40.8060 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,131,644 51,816 21.8396 07 LIMITED DUTY HOURS (NA) 8,198,866 374,183 21.9113 890,271 42,004 21.1949 08 REHABILITATION WORK HOURS (NA) 12,910,948 610,698 21.1412 1,616,826 74,883 21.5913 09 TRAINING HOURS 16,744,727 808,822 20.7026 321,497,878 15,081,350 21.3175 10 TOTAL WORK HOURS 2,464,393,978 115,845,478 21.2731 5,363,779 1,055,985 5.0794 11 SUNDAY PREMIUM (NA HOURS) 38,963,695 7,725,863 5.0432 8,400,723 5,545,556 1.5148 12 NIGHT DIFFERENTIAL (NA HOURS) 64,972,483 42,952,947 1.5126 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,187,574 212,831 10.2784 157,909 15,082 10.4700 14 OTHER PREMIUM PAY (NA HOURS) 1,744,775 168,874 10.3318 1,049,615 15 LEAVE WITHOUT PAY (NA HOURS) 6,504,413 3,812,704 184,068 20.7135 16 TERMINAL LEAVE 15,325,714 730,625 20.9761 30,796,664 1,480,716 20.7984 17 ANNUAL LEAVE 169,041,771 8,268,409 20.4442 29,808,621 1,431,651 20.8211 18 HOLIDAY LEAVE 146,675,082 7,081,952 20.7111 17,909,021 864,211 20.7229 19 SICK LEAVE 114,375,794 5,574,223 20.5186 81,363 3,981 20.4378 20 MILITARY LEAVE 957,770 47,681 20.0870 21 CONVENTION LEAVE 335,379 16,248 20.6412 22 OTHER LEAVE 3,084,180 150,872 20.4423 184,735 8,987 20.5558 23 CONTINUATION OF PAY LEAVE 1,723,709 84,309 20.4451 82,928,487 3,989,862 20.7848 24 TOTAL PAID ABSENCE 451,184,020 21,938,071 20.5662 418,348,776 19,071,212 21.9361 25 GROSS PAY & TOTAL PAID HOURS 3,023,446,525 137,783,549 21.9434 64,417,989 3,096,435 20.8039 26 LESS TERM, ANN & HOL LEAVE TAKEN 331,042,567 16,080,986 20.5859 353,930,787 15,974,777 22.1556 27 BALANCE LINE 25 - LINE 26 2,692,403,958 121,702,563 22.1228 32,871,934 1,604,411 20.4884 28 ANNUAL LEAVE ACCRUED 238,054,698 11,707,312 20.3338 11,497,158 552,777 20.7989 29 HOLIDAY LEAVE ACCRUED 81,411,054 3,937,891 20.6737 398,299,879 18,131,965 21.9667 30 ACCRUED SALARY COST 3,011,869,710 137,347,766 21.9287 31 BENEFITS-USPS CONTRIBUTION 46,831,294 32 HEALTH BENEFITS 335,596,000 2,242,930 33 LIFE INSURANCE 15,827,452 45,202,634 34 RETIREMENT 321,406,457 9,765,759 35 THRIFT SAVINGS PLAN (TSP) 68,273,194 36 TSP FIDUCIARY INSURANCE 16,896,485 37 SOCIAL SECURITY 122,317,974 5,903,569 38 MEDICARE 42,746,174 126,842,671 39 PAYROLL BENEFITS SUBTOTAL 906,167,251 623,295 40 UNIFORM ALLOWANCE 2,226,130 127,465,966 41 TOTAL BENEFITS 908,393,381 32.0025 42 (%) BENEFITS/ACCRUED SALARY COST 30.1604 525,765,845 15,081,350 34.8619 43 COST OF SAL & BEN PER TOTAL WK HR 3,920,263,091 115,845,478 33.8404 13,971,084 44 LESS OVERTIME PREMIUM PAY 117,283,876 511,794,761 15,081,350 33.9356 45 STR SAL/BEN COST PER TOTAL WK HR 3,802,979,215 115,845,478 32.8280

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 5,917,869 565,152 10.4712 01 STRAIGHT TIME HOURS 53,244,682 5,071,544 10.4987 987,175 62,369 15.8279 02 OVERTIME HOURS (INCLUDES LINE 46) 9,927,706 621,798 15.9661 03 HOLIDAY WORK HOURS 6,905,044 627,521 11.0036 04 WORK HOURS SUBTOTAL 63,172,388 5,693,342 11.0958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,592 204 12.7058 07 LIMITED DUTY HOURS (NA) 27,608 2,208 12.5036 262 33 7.9393 08 REHABILITATION WORK HOURS (NA) 7,247 717 10.1073 98,367 9,055 10.8632 09 TRAINING HOURS 1,569,471 141,471 11.0939 7,003,411 636,576 11.0016 10 TOTAL WORK HOURS 64,741,859 5,834,813 11.0957 11 SUNDAY PREMIUM (NA HOURS) 291,036 353,379 .8235 12 NIGHT DIFFERENTIAL (NA HOURS) 2,794,149 3,366,417 .8300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 204 33 6.1818 2,877 15 LEAVE WITHOUT PAY (NA HOURS) 23,734 16 TERMINAL LEAVE 2,385 65 36.6923 17 ANNUAL LEAVE 22,346 1,708 13.0831 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 864 108 8.0000 22 OTHER LEAVE 5,738 619 9.2697 213 18 11.8333 23 CONTINUATION OF PAY LEAVE 14,520 1,440 10.0833 1,077 126 8.5476 24 TOTAL PAID ABSENCE 45,077 3,840 11.7388 7,295,524 636,702 11.4583 25 GROSS PAY & TOTAL PAID HOURS 67,581,289 5,838,653 11.5748 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,819 1,781 13.9354 7,295,524 636,702 11.4583 27 BALANCE LINE 25 - LINE 26 67,556,470 5,836,872 11.5740 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 7,295,524 636,702 11.4583 30 ACCRUED SALARY COST 67,556,531 5,836,876 11.5740 31 BENEFITS-USPS CONTRIBUTION 13 32 HEALTH BENEFITS 658 33 LIFE INSURANCE 7- 8- 34 RETIREMENT 55 2 35 THRIFT SAVINGS PLAN (TSP) 35- 36 TSP FIDUCIARY INSURANCE 449,242 37 SOCIAL SECURITY 4,167,336 105,068 38 MEDICARE 974,782 554,317 39 PAYROLL BENEFITS SUBTOTAL 5,142,789 40 UNIFORM ALLOWANCE 554,317 41 TOTAL BENEFITS 5,142,789 7.5980 42 (%) BENEFITS/ACCRUED SALARY COST 7.6125 7,849,841 636,576 12.3313 43 COST OF SAL & BEN PER TOTAL WK HR 72,699,320 5,834,813 12.4595 328,729 44 LESS OVERTIME PREMIUM PAY 3,305,933 7,521,112 636,576 11.8149 45 STR SAL/BEN COST PER TOTAL WK HR 69,393,387 5,834,813 11.8929

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 280,580,911 14,050,898 19.9688 01 STRAIGHT TIME HOURS 2,129,560,558 107,669,326 19.7787 42,139,025 1,386,490 30.3925 02 OVERTIME HOURS (INCLUDES LINE 46) 354,026,793 11,737,971 30.1608 4,066,160 196,600 20.6824 03 HOLIDAY WORK HOURS 27,234,288 1,322,701 20.5899 326,786,096 15,633,988 20.9022 04 WORK HOURS SUBTOTAL 2,510,821,639 120,729,998 20.7969 53,749 05 STEWARDS DUTY HOURS (NA) 399,739 1,601,902 38,837 41.2468 06 PENALTY OVERTIME (NA) 16,161,000 396,045 40.8059 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,134,236 52,020 21.8038 07 LIMITED DUTY HOURS (NA) 8,226,474 376,391 21.8561 890,533 42,037 21.1845 08 REHABILITATION WORK HOURS (NA) 12,918,195 611,415 21.1283 1,715,193 83,938 20.4340 09 TRAINING HOURS 18,314,198 950,293 19.2721 328,501,289 15,717,926 20.8997 10 TOTAL WORK HOURS 2,529,135,837 121,680,291 20.7850 5,363,779 1,055,985 5.0794 11 SUNDAY PREMIUM (NA HOURS) 38,963,695 7,725,863 5.0432 8,691,759 5,898,935 1.4734 12 NIGHT DIFFERENTIAL (NA HOURS) 67,766,632 46,319,364 1.4630 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,187,574 212,831 10.2784 157,909 15,082 10.4700 14 OTHER PREMIUM PAY (NA HOURS) 1,744,979 168,907 10.3310 1,052,492 15 LEAVE WITHOUT PAY (NA HOURS) 6,528,147 3,812,704 184,068 20.7135 16 TERMINAL LEAVE 15,328,099 730,690 20.9775 30,796,664 1,480,716 20.7984 17 ANNUAL LEAVE 169,064,117 8,270,117 20.4427 29,808,621 1,431,651 20.8211 18 HOLIDAY LEAVE 146,675,170 7,081,960 20.7110 17,909,021 864,211 20.7229 19 SICK LEAVE 114,375,794 5,574,223 20.5186 81,363 3,981 20.4378 20 MILITARY LEAVE 957,770 47,681 20.0870 21 CONVENTION LEAVE 336,243 16,356 20.5577 22 OTHER LEAVE 3,089,918 151,491 20.3967 184,948 9,005 20.5383 23 CONTINUATION OF PAY LEAVE 1,738,229 85,749 20.2711 82,929,564 3,989,988 20.7844 24 TOTAL PAID ABSENCE 451,229,097 21,941,911 20.5647 425,644,300 19,707,914 21.5976 25 GROSS PAY & TOTAL PAID HOURS 3,091,027,814 143,622,202 21.5219 64,417,989 3,096,435 20.8039 26 LESS TERM, ANN & HOL LEAVE TAKEN 331,067,386 16,082,767 20.5852 361,226,311 16,611,479 21.7455 27 BALANCE LINE 25 - LINE 26 2,759,960,428 127,539,435 21.6400 32,871,934 1,604,411 20.4884 28 ANNUAL LEAVE ACCRUED 238,054,759 11,707,316 20.3338 11,497,158 552,777 20.7989 29 HOLIDAY LEAVE ACCRUED 81,411,054 3,937,891 20.6737 405,595,403 18,768,667 21.6102 30 ACCRUED SALARY COST 3,079,426,241 143,184,642 21.5066 31 BENEFITS-USPS CONTRIBUTION 46,831,307 32 HEALTH BENEFITS 335,596,658 2,242,930 33 LIFE INSURANCE 15,827,445 45,202,626 34 RETIREMENT 321,406,512 9,765,761 35 THRIFT SAVINGS PLAN (TSP) 68,273,159 36 TSP FIDUCIARY INSURANCE 17,345,727 37 SOCIAL SECURITY 126,485,310 6,008,637 38 MEDICARE 43,720,956 127,396,988 39 PAYROLL BENEFITS SUBTOTAL 911,310,040 623,295 40 UNIFORM ALLOWANCE 2,226,130 128,020,283 41 TOTAL BENEFITS 913,536,170 31.5635 42 (%) BENEFITS/ACCRUED SALARY COST 29.6657 533,615,686 15,717,926 33.9494 43 COST OF SAL & BEN PER TOTAL WK HR 3,992,962,411 121,680,291 32.8151 14,299,813 44 LESS OVERTIME PREMIUM PAY 120,589,809 519,315,873 15,717,926 33.0397 45 STR SAL/BEN COST PER TOTAL WK HR 3,872,372,602 121,680,291 31.8241

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 56,329,275 2,865,341 19.6588 01 STRAIGHT TIME HOURS 424,581,696 21,723,269 19.5450 14,565,099 487,632 29.8690 02 OVERTIME HOURS (INCLUDES LINE 46) 121,676,533 4,096,040 29.7058 1,963,932 100,459 19.5495 03 HOLIDAY WORK HOURS 11,703,659 601,090 19.4707 72,858,306 3,453,432 21.0973 04 WORK HOURS SUBTOTAL 557,961,888 26,420,399 21.1186 20,966 05 STEWARDS DUTY HOURS (NA) 156,706 06 PENALTY OVERTIME (NA) 103 3 34.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 272,678 12,801 21.3013 07 LIMITED DUTY HOURS (NA) 2,303,819 109,003 21.1353 113,516 5,796 19.5852 08 REHABILITATION WORK HOURS (NA) 1,747,410 87,335 20.0081 94,090 4,335 21.7047 09 TRAINING HOURS 962,729 44,575 21.5979 72,952,396 3,457,767 21.0981 10 TOTAL WORK HOURS 558,924,617 26,464,974 21.1194 1,865,900 384,873 4.8480 11 SUNDAY PREMIUM (NA HOURS) 13,239,133 2,746,913 4.8196 2,609,921 1,796,607 1.4526 12 NIGHT DIFFERENTIAL (NA HOURS) 20,206,513 13,919,192 1.4517 13 CHRISTMAS DAY PREMIUM (NA HOURS) 858,994 87,685 9.7963 9,832 985 9.9817 14 OTHER PREMIUM PAY (NA HOURS) 365,524 37,745 9.6840 332,567 15 LEAVE WITHOUT PAY (NA HOURS) 2,035,082 445,748 21,948 20.3092 16 TERMINAL LEAVE 922,764 43,860 21.0388 5,539,412 278,770 19.8709 17 ANNUAL LEAVE 30,281,554 1,550,774 19.5267 7,178,530 365,572 19.6364 18 HOLIDAY LEAVE 34,633,374 1,772,956 19.5342 4,007,014 203,618 19.6790 19 SICK LEAVE 25,183,505 1,290,165 19.5196 34,851 1,806 19.2973 20 MILITARY LEAVE 440,627 23,149 19.0343 21 CONVENTION LEAVE 124,274 6,355 19.5553 22 OTHER LEAVE 982,126 50,728 19.3606 70,813 3,711 19.0819 23 CONTINUATION OF PAY LEAVE 688,427 35,786 19.2373 17,400,642 881,780 19.7335 24 TOTAL PAID ABSENCE 93,132,377 4,767,418 19.5351 94,838,691 4,339,547 21.8545 25 GROSS PAY & TOTAL PAID HOURS 686,727,158 31,232,392 21.9876 13,163,690 666,290 19.7566 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,837,692 3,367,590 19.5503 81,675,001 3,673,257 22.2350 27 BALANCE LINE 25 - LINE 26 620,889,466 27,864,802 22.2822 6,679,350 338,552 19.7291 28 ANNUAL LEAVE ACCRUED 48,620,354 2,481,924 19.5897 2,885,918 147,223 19.6023 29 HOLIDAY LEAVE ACCRUED 20,318,549 1,042,829 19.4840 91,240,269 4,159,032 21.9378 30 ACCRUED SALARY COST 689,828,369 31,389,555 21.9763 31 BENEFITS-USPS CONTRIBUTION 10,595,051 32 HEALTH BENEFITS 75,807,621 476,657 33 LIFE INSURANCE 3,330,866 9,139,307 34 RETIREMENT 64,500,883 2,264,806 35 THRIFT SAVINGS PLAN (TSP) 15,769,358 36 TSP FIDUCIARY INSURANCE 4,294,421 37 SOCIAL SECURITY 31,126,131 1,340,873 38 MEDICARE 9,738,011 28,111,115 39 PAYROLL BENEFITS SUBTOTAL 200,272,870 185,538 40 UNIFORM ALLOWANCE 566,420 28,296,653 41 TOTAL BENEFITS 200,839,290 31.0133 42 (%) BENEFITS/ACCRUED SALARY COST 29.1143 119,536,922 3,457,767 34.5705 43 COST OF SAL & BEN PER TOTAL WK HR 890,667,659 26,464,974 33.6545 4,850,178 44 LESS OVERTIME PREMIUM PAY 40,518,303 114,686,744 3,457,767 33.1678 45 STR SAL/BEN COST PER TOTAL WK HR 850,149,356 26,464,974 32.1235

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 233,469 11,928 19.5731 01 STRAIGHT TIME HOURS 1,724,773 88,584 19.4704 4,231 144 29.3819 02 OVERTIME HOURS (INCLUDES LINE 46) 45,613 1,553 29.3708 3,790 196 19.3367 03 HOLIDAY WORK HOURS 24,275 1,278 18.9945 241,490 12,268 19.6845 04 WORK HOURS SUBTOTAL 1,794,661 91,415 19.6320 46 05 STEWARDS DUTY HOURS (NA) 291 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,582 84 18.8333 07 LIMITED DUTY HOURS (NA) 14,697 771 19.0622 1,186 57 20.8070 08 REHABILITATION WORK HOURS (NA) 17,065 850 20.0764 145 7 20.7142 09 TRAINING HOURS 3,054 143 21.3566 241,635 12,275 19.6851 10 TOTAL WORK HOURS 1,797,715 91,558 19.6347 2,482 513 4.8382 11 SUNDAY PREMIUM (NA HOURS) 19,802 4,117 4.8098 9,574 6,503 1.4722 12 NIGHT DIFFERENTIAL (NA HOURS) 71,895 48,845 1.4719 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,399 147 9.5170 14 OTHER PREMIUM PAY (NA HOURS) 39 5 7.8000 1,325 15 LEAVE WITHOUT PAY (NA HOURS) 7,832 16 TERMINAL LEAVE 488- 25- 19.5200 19,402 980 19.7979 17 ANNUAL LEAVE 130,099 6,651 19.5608 24,885 1,273 19.5483 18 HOLIDAY LEAVE 127,030 6,537 19.4324 12,921 666 19.4009 19 SICK LEAVE 94,946 4,992 19.0196 20 MILITARY LEAVE 1,620 83 19.5180 21 CONVENTION LEAVE 200 11 18.1818 22 OTHER LEAVE 1,760 91 19.3406 1,207 60 20.1166 23 CONTINUATION OF PAY LEAVE 6,483 339 19.1238 58,615 2,990 19.6036 24 TOTAL PAID ABSENCE 361,450 18,668 19.3620 312,306 15,265 20.4589 25 GROSS PAY & TOTAL PAID HOURS 2,252,300 110,226 20.4334 44,287 2,253 19.6569 26 LESS TERM, ANN & HOL LEAVE TAKEN 256,641 13,163 19.4971 268,019 13,012 20.5978 27 BALANCE LINE 25 - LINE 26 1,995,659 97,063 20.5604 28,697 1,466 19.5750 28 ANNUAL LEAVE ACCRUED 193,976 10,013 19.3724 11,260 577 19.5147 29 HOLIDAY LEAVE ACCRUED 78,847 4,060 19.4204 307,976 15,055 20.4567 30 ACCRUED SALARY COST 2,268,482 111,136 20.4117 31 BENEFITS-USPS CONTRIBUTION 46,756 32 HEALTH BENEFITS 342,569 1,789 33 LIFE INSURANCE 12,528 34,928 34 RETIREMENT 249,819 9,792 35 THRIFT SAVINGS PLAN (TSP) 69,134 36 TSP FIDUCIARY INSURANCE 15,493 37 SOCIAL SECURITY 112,280 4,363 38 MEDICARE 31,595 113,121 39 PAYROLL BENEFITS SUBTOTAL 817,925 40 UNIFORM ALLOWANCE 187 113,121 41 TOTAL BENEFITS 818,112 36.7304 42 (%) BENEFITS/ACCRUED SALARY COST 36.0642 421,097 12,275 34.3052 43 COST OF SAL & BEN PER TOTAL WK HR 3,086,594 91,558 33.7118 1,409 44 LESS OVERTIME PREMIUM PAY 15,189 419,688 12,275 34.1904 45 STR SAL/BEN COST PER TOTAL WK HR 3,071,405 91,558 33.5460

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 4,419,332 246,663 17.9164 01 STRAIGHT TIME HOURS 32,106,993 1,809,852 17.7401 1,048,795 39,366 26.6421 02 OVERTIME HOURS (INCLUDES LINE 46) 8,332,425 314,772 26.4713 03 HOLIDAY WORK HOURS 5,468,127 286,029 19.1173 04 WORK HOURS SUBTOTAL 40,439,418 2,124,624 19.0336 443 05 STEWARDS DUTY HOURS (NA) 2,922 06 PENALTY OVERTIME (NA) 93 3 31.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 16,372 805 20.3378 07 LIMITED DUTY HOURS (NA) 129,760 6,481 20.0216 2,516 113 22.2654 08 REHABILITATION WORK HOURS (NA) 19,030 866 21.9745 10,041 499 20.1222 09 TRAINING HOURS 126,841 6,281 20.1943 5,478,168 286,528 19.1191 10 TOTAL WORK HOURS 40,566,259 2,130,905 19.0371 213,688 49,304 4.3340 11 SUNDAY PREMIUM (NA HOURS) 1,649,044 384,454 4.2893 274,961 207,957 1.3222 12 NIGHT DIFFERENTIAL (NA HOURS) 2,033,929 1,548,241 1.3137 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,714 8,884 8.9727 14 OTHER PREMIUM PAY (NA HOURS) 4,622 542 8.5276 8,534 15 LEAVE WITHOUT PAY (NA HOURS) 56,665 2,036 129 15.7829 16 TERMINAL LEAVE 45,188 2,413 18.7268 314,878 17,084 18.4311 17 ANNUAL LEAVE 1,997,231 108,799 18.3570 167 8 20.8750 18 HOLIDAY LEAVE 408 16 25.5000 230,813 12,831 17.9886 19 SICK LEAVE 1,399,583 77,508 18.0572 2,698 160 16.8625 20 MILITARY LEAVE 18,014 1,072 16.8041 21 CONVENTION LEAVE 3,835 211 18.1753 22 OTHER LEAVE 60,554 3,381 17.9100 3,322 184 18.0543 23 CONTINUATION OF PAY LEAVE 40,804 2,520 16.1920 557,749 30,607 18.2229 24 TOTAL PAID ABSENCE 3,561,782 195,709 18.1993 6,524,566 317,135 20.5734 25 GROSS PAY & TOTAL PAID HOURS 47,895,350 2,326,614 20.5858 317,081 17,221 18.4124 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,042,827 111,228 18.3661 6,207,485 299,914 20.6975 27 BALANCE LINE 25 - LINE 26 45,852,523 2,215,386 20.6973 376,618 21,635 17.4078 28 ANNUAL LEAVE ACCRUED 2,770,725 160,596 17.2527 29 HOLIDAY LEAVE ACCRUED 6,584,103 321,549 20.4762 30 ACCRUED SALARY COST 48,623,248 2,375,982 20.4644 31 BENEFITS-USPS CONTRIBUTION 709,987 32 HEALTH BENEFITS 5,244,511 31,933 33 LIFE INSURANCE 226,114 547,407 34 RETIREMENT 3,924,912 182,489 35 THRIFT SAVINGS PLAN (TSP) 1,261,295 36 TSP FIDUCIARY INSURANCE 383,875 37 SOCIAL SECURITY 2,820,361 92,504 38 MEDICARE 681,316 1,948,195 39 PAYROLL BENEFITS SUBTOTAL 14,158,509 351 40 UNIFORM ALLOWANCE 1,901 1,948,546 41 TOTAL BENEFITS 14,160,410 29.5947 42 (%) BENEFITS/ACCRUED SALARY COST 29.1227 8,532,649 286,528 29.7794 43 COST OF SAL & BEN PER TOTAL WK HR 62,783,658 2,130,905 29.4633 349,249 44 LESS OVERTIME PREMIUM PAY 2,774,713 8,183,400 286,528 28.5605 45 STR SAL/BEN COST PER TOTAL WK HR 60,008,945 2,130,905 28.1612

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 60,982,076 3,123,932 19.5209 01 STRAIGHT TIME HOURS 458,413,462 23,621,705 19.4064 15,618,125 527,142 29.6279 02 OVERTIME HOURS (INCLUDES LINE 46) 130,054,571 4,412,365 29.4750 1,967,722 100,655 19.5491 03 HOLIDAY WORK HOURS 11,727,934 602,368 19.4697 78,567,923 3,751,729 20.9417 04 WORK HOURS SUBTOTAL 600,195,967 28,636,438 20.9591 21,455 05 STEWARDS DUTY HOURS (NA) 159,919 06 PENALTY OVERTIME (NA) 196 6 32.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 290,632 13,690 21.2295 07 LIMITED DUTY HOURS (NA) 2,448,276 116,255 21.0595 117,218 5,966 19.6476 08 REHABILITATION WORK HOURS (NA) 1,783,505 89,051 20.0279 104,276 4,841 21.5401 09 TRAINING HOURS 1,092,624 50,999 21.4244 78,672,199 3,756,570 20.9425 10 TOTAL WORK HOURS 601,288,591 28,687,437 20.9599 2,082,070 434,690 4.7897 11 SUNDAY PREMIUM (NA HOURS) 14,907,979 3,135,484 4.7546 2,894,456 2,011,067 1.4392 12 NIGHT DIFFERENTIAL (NA HOURS) 22,312,337 15,516,278 1.4379 13 CHRISTMAS DAY PREMIUM (NA HOURS) 940,107 96,716 9.7202 9,832 985 9.9817 14 OTHER PREMIUM PAY (NA HOURS) 370,185 38,292 9.6674 342,426 15 LEAVE WITHOUT PAY (NA HOURS) 2,099,579 447,784 22,077 20.2828 16 TERMINAL LEAVE 967,464 46,248 20.9190 5,873,692 296,834 19.7878 17 ANNUAL LEAVE 32,408,884 1,666,224 19.4504 7,203,582 366,853 19.6361 18 HOLIDAY LEAVE 34,760,812 1,779,509 19.5339 4,250,748 217,115 19.5783 19 SICK LEAVE 26,678,034 1,372,665 19.4352 37,549 1,966 19.0991 20 MILITARY LEAVE 460,261 24,304 18.9376 21 CONVENTION LEAVE 128,309 6,577 19.5087 22 OTHER LEAVE 1,044,440 54,200 19.2701 75,342 3,955 19.0498 23 CONTINUATION OF PAY LEAVE 735,714 38,645 19.0377 18,017,006 915,377 19.6826 24 TOTAL PAID ABSENCE 97,055,609 4,981,795 19.4820 101,675,563 4,671,947 21.7629 25 GROSS PAY & TOTAL PAID HOURS 736,874,808 33,669,232 21.8857 13,525,058 685,764 19.7226 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,137,160 3,491,981 19.5124 88,150,505 3,986,183 22.1140 27 BALANCE LINE 25 - LINE 26 668,737,648 30,177,251 22.1603 7,084,665 361,653 19.5896 28 ANNUAL LEAVE ACCRUED 51,585,055 2,652,533 19.4474 2,897,178 147,800 19.6020 29 HOLIDAY LEAVE ACCRUED 20,397,396 1,046,889 19.4838 98,132,348 4,495,636 21.8283 30 ACCRUED SALARY COST 740,720,099 33,876,673 21.8651 31 BENEFITS-USPS CONTRIBUTION 11,351,794 32 HEALTH BENEFITS 81,394,701 510,379 33 LIFE INSURANCE 3,569,508 9,721,642 34 RETIREMENT 68,675,614 2,457,087 35 THRIFT SAVINGS PLAN (TSP) 17,099,787 36 TSP FIDUCIARY INSURANCE 4,693,789 37 SOCIAL SECURITY 34,058,772 1,437,740 38 MEDICARE 10,450,922 30,172,431 39 PAYROLL BENEFITS SUBTOTAL 215,249,304 185,889 40 UNIFORM ALLOWANCE 568,508 30,358,320 41 TOTAL BENEFITS 215,817,812 30.9360 42 (%) BENEFITS/ACCRUED SALARY COST 29.1362 128,490,668 3,756,570 34.2042 43 COST OF SAL & BEN PER TOTAL WK HR 956,537,911 28,687,437 33.3434 5,200,836 44 LESS OVERTIME PREMIUM PAY 43,308,205 123,289,832 3,756,570 32.8197 45 STR SAL/BEN COST PER TOTAL WK HR 913,229,706 28,687,437 31.8337

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 4,091,639 394,073 10.3829 01 STRAIGHT TIME HOURS 36,629,409 3,510,161 10.4352 640,899 40,333 15.8901 02 OVERTIME HOURS (INCLUDES LINE 46) 7,027,203 441,032 15.9335 03 HOLIDAY WORK HOURS 4,732,538 434,406 10.8942 04 WORK HOURS SUBTOTAL 43,656,612 3,951,193 11.0489 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 161 13 12.3846 07 LIMITED DUTY HOURS (NA) 2,844 232 12.2586 524- 24- 21.8333 08 REHABILITATION WORK HOURS (NA) 4,717 465 10.1440 17,692 1,567 11.2903 09 TRAINING HOURS 771,323 68,987 11.1807 4,750,230 435,973 10.8956 10 TOTAL WORK HOURS 44,427,935 4,020,180 11.0512 11 SUNDAY PREMIUM (NA HOURS) 239,242 288,360 .8296 12 NIGHT DIFFERENTIAL (NA HOURS) 2,246,025 2,689,976 .8349 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 1 4.0000 1,664 15 LEAVE WITHOUT PAY (NA HOURS) 14,062 16 TERMINAL LEAVE 17 ANNUAL LEAVE 588 47 12.5106 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 288 36 8.0000 22 OTHER LEAVE 4,352 408 10.6666 23 CONTINUATION OF PAY LEAVE 11,076 1,116 9.9247 288 36 8.0000 24 TOTAL PAID ABSENCE 16,016 1,571 10.1947 4,989,760 436,009 11.4441 25 GROSS PAY & TOTAL PAID HOURS 46,689,980 4,021,751 11.6093 26 LESS TERM, ANN & HOL LEAVE TAKEN 588 47 12.5106 4,989,760 436,009 11.4441 27 BALANCE LINE 25 - LINE 26 46,689,392 4,021,704 11.6093 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,989,760 436,009 11.4441 30 ACCRUED SALARY COST 46,689,392 4,021,704 11.6093 31 BENEFITS-USPS CONTRIBUTION 68- 32 HEALTH BENEFITS 62- 4- 33 LIFE INSURANCE 3- 69- 34 RETIREMENT 31- 12- 35 THRIFT SAVINGS PLAN (TSP) 12- 36 TSP FIDUCIARY INSURANCE 309,043 37 SOCIAL SECURITY 2,886,118 72,264 38 MEDICARE 674,745 381,154 39 PAYROLL BENEFITS SUBTOTAL 3,560,755 40 UNIFORM ALLOWANCE 381,154 41 TOTAL BENEFITS 3,560,755 7.6387 42 (%) BENEFITS/ACCRUED SALARY COST 7.6264 5,370,914 435,973 12.3193 43 COST OF SAL & BEN PER TOTAL WK HR 50,250,147 4,020,180 12.4994 213,419 44 LESS OVERTIME PREMIUM PAY 2,340,059 5,157,495 435,973 11.8298 45 STR SAL/BEN COST PER TOTAL WK HR 47,910,088 4,020,180 11.9173

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 65,073,715 3,518,005 18.4973 01 STRAIGHT TIME HOURS 495,042,871 27,131,866 18.2458 16,259,024 567,475 28.6515 02 OVERTIME HOURS (INCLUDES LINE 46) 137,081,774 4,853,397 28.2445 1,967,722 100,655 19.5491 03 HOLIDAY WORK HOURS 11,727,934 602,368 19.4697 83,300,461 4,186,135 19.8991 04 WORK HOURS SUBTOTAL 643,852,579 32,587,631 19.7575 21,455 05 STEWARDS DUTY HOURS (NA) 159,919 06 PENALTY OVERTIME (NA) 196 6 32.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 290,793 13,703 21.2211 07 LIMITED DUTY HOURS (NA) 2,451,120 116,487 21.0420 116,694 5,942 19.6388 08 REHABILITATION WORK HOURS (NA) 1,788,222 89,516 19.9765 121,968 6,408 19.0337 09 TRAINING HOURS 1,863,947 119,986 15.5347 83,422,429 4,192,543 19.8978 10 TOTAL WORK HOURS 645,716,526 32,707,617 19.7420 2,082,070 434,690 4.7897 11 SUNDAY PREMIUM (NA HOURS) 14,907,979 3,135,484 4.7546 3,133,698 2,299,427 1.3628 12 NIGHT DIFFERENTIAL (NA HOURS) 24,558,362 18,206,254 1.3488 13 CHRISTMAS DAY PREMIUM (NA HOURS) 940,107 96,716 9.7202 9,832 985 9.9817 14 OTHER PREMIUM PAY (NA HOURS) 370,189 38,293 9.6672 344,090 15 LEAVE WITHOUT PAY (NA HOURS) 2,113,641 447,784 22,077 20.2828 16 TERMINAL LEAVE 967,464 46,248 20.9190 5,873,692 296,834 19.7878 17 ANNUAL LEAVE 32,409,472 1,666,271 19.4503 7,203,582 366,853 19.6361 18 HOLIDAY LEAVE 34,760,812 1,779,509 19.5339 4,250,748 217,115 19.5783 19 SICK LEAVE 26,678,034 1,372,665 19.4352 37,549 1,966 19.0991 20 MILITARY LEAVE 460,261 24,304 18.9376 21 CONVENTION LEAVE 128,597 6,613 19.4460 22 OTHER LEAVE 1,048,792 54,608 19.2058 75,342 3,955 19.0498 23 CONTINUATION OF PAY LEAVE 746,790 39,761 18.7819 18,017,294 915,413 19.6821 24 TOTAL PAID ABSENCE 97,071,625 4,983,366 19.4791 106,665,323 5,107,956 20.8821 25 GROSS PAY & TOTAL PAID HOURS 783,564,788 37,690,983 20.7891 13,525,058 685,764 19.7226 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,137,748 3,492,028 19.5123 93,140,265 4,422,192 21.0620 27 BALANCE LINE 25 - LINE 26 715,427,040 34,198,955 20.9195 7,084,665 361,653 19.5896 28 ANNUAL LEAVE ACCRUED 51,585,055 2,652,533 19.4474 2,897,178 147,800 19.6020 29 HOLIDAY LEAVE ACCRUED 20,397,396 1,046,889 19.4838 103,122,108 4,931,645 20.9102 30 ACCRUED SALARY COST 787,409,491 37,898,377 20.7768 31 BENEFITS-USPS CONTRIBUTION 11,351,726 32 HEALTH BENEFITS 81,394,639 510,375 33 LIFE INSURANCE 3,569,505 9,721,573 34 RETIREMENT 68,675,583 2,457,075 35 THRIFT SAVINGS PLAN (TSP) 17,099,775 36 TSP FIDUCIARY INSURANCE 5,002,832 37 SOCIAL SECURITY 36,944,890 1,510,004 38 MEDICARE 11,125,667 30,553,585 39 PAYROLL BENEFITS SUBTOTAL 218,810,059 185,889 40 UNIFORM ALLOWANCE 568,508 30,739,474 41 TOTAL BENEFITS 219,378,567 29.8088 42 (%) BENEFITS/ACCRUED SALARY COST 27.8607 133,861,582 4,192,543 31.9284 43 COST OF SAL & BEN PER TOTAL WK HR 1,006,788,058 32,707,617 30.7814 5,414,255 44 LESS OVERTIME PREMIUM PAY 45,648,263 128,447,327 4,192,543 30.6370 45 STR SAL/BEN COST PER TOTAL WK HR 961,139,795 32,707,617 29.3858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 247,600,554 11,664,201 21.2273 01 STRAIGHT TIME HOURS 1,807,199,493 85,551,510 21.1241 52,911,314 1,650,025 32.0669 02 OVERTIME HOURS (INCLUDES LINE 46) 423,316,383 13,190,443 32.0926 2,359,265 111,808 21.1010 03 HOLIDAY WORK HOURS 13,590,433 646,202 21.0312 302,871,133 13,426,034 22.5584 04 WORK HOURS SUBTOTAL 2,244,106,309 99,388,155 22.5792 21,288 05 STEWARDS DUTY HOURS (NA) 166,199 1,977,795 46,835 42.2289 06 PENALTY OVERTIME (NA) 25,207,841 601,192 41.9297 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,924,612 136,470 21.4304 07 LIMITED DUTY HOURS (NA) 21,416,220 1,002,517 21.3624 896,478 41,009 21.8605 08 REHABILITATION WORK HOURS (NA) 10,774,678 496,133 21.7173 730,666 33,199 22.0086 09 TRAINING HOURS 7,853,568 358,263 21.9212 303,601,799 13,459,233 22.5571 10 TOTAL WORK HOURS 2,251,959,877 99,746,418 22.5768 10,442 1,939 5.3852 11 SUNDAY PREMIUM (NA HOURS) 76,455 14,354 5.3263 136,664 84,668 1.6141 12 NIGHT DIFFERENTIAL (NA HOURS) 1,240,957 772,807 1.6057 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,478,499 139,628 10.5888 130,973 12,188 10.7460 14 OTHER PREMIUM PAY (NA HOURS) 1,190,840 112,526 10.5827 637,101 15 LEAVE WITHOUT PAY (NA HOURS) 3,874,104 3,436,519 158,476 21.6847 16 TERMINAL LEAVE 6,405,102 286,741 22.3375 21,412,682 1,001,117 21.3887 17 ANNUAL LEAVE 146,004,134 6,916,947 21.1081 32,990,503 1,557,380 21.1833 18 HOLIDAY LEAVE 163,786,029 7,768,919 21.0822 14,904,586 702,084 21.2290 19 SICK LEAVE 99,044,011 4,714,409 21.0087 153,384 7,363 20.8317 20 MILITARY LEAVE 2,009,299 97,078 20.6977 21 CONVENTION LEAVE 384,233 18,190 21.1233 22 OTHER LEAVE 3,413,241 162,544 20.9988 357,205 16,932 21.0964 23 CONTINUATION OF PAY LEAVE 2,861,799 137,273 20.8475 73,639,112 3,461,542 21.2734 24 TOTAL PAID ABSENCE 423,523,615 20,083,911 21.0877 377,518,990 16,920,775 22.3109 25 GROSS PAY & TOTAL PAID HOURS 2,679,470,243 119,830,329 22.3605 57,839,704 2,716,973 21.2882 26 LESS TERM, ANN & HOL LEAVE TAKEN 316,195,265 14,972,607 21.1182 319,679,286 14,203,802 22.5065 27 BALANCE LINE 25 - LINE 26 2,363,274,978 104,857,722 22.5379 29,541,787 1,388,776 21.2718 28 ANNUAL LEAVE ACCRUED 212,612,526 10,055,597 21.1436 12,544,496 592,548 21.1704 29 HOLIDAY LEAVE ACCRUED 87,843,398 4,170,116 21.0649 361,765,569 16,185,126 22.3517 30 ACCRUED SALARY COST 2,663,730,902 119,083,435 22.3686 31 BENEFITS-USPS CONTRIBUTION 43,784,408 32 HEALTH BENEFITS 309,508,854 2,012,531 33 LIFE INSURANCE 13,983,313 40,487,381 34 RETIREMENT 284,077,869 9,480,817 35 THRIFT SAVINGS PLAN (TSP) 65,776,655 36 TSP FIDUCIARY INSURANCE 15,896,593 37 SOCIAL SECURITY 113,267,913 5,328,905 38 MEDICARE 37,895,576 116,990,635 39 PAYROLL BENEFITS SUBTOTAL 824,510,180 5,529,275 40 UNIFORM ALLOWANCE 17,033,655 122,519,910 41 TOTAL BENEFITS 841,543,835 33.8672 42 (%) BENEFITS/ACCRUED SALARY COST 31.5926 484,285,479 13,459,233 35.9816 43 COST OF SAL & BEN PER TOTAL WK HR 3,505,274,737 99,746,418 35.1418 17,949,759 44 LESS OVERTIME PREMIUM PAY 145,174,065 466,335,720 13,459,233 34.6480 45 STR SAL/BEN COST PER TOTAL WK HR 3,360,100,672 99,746,418 33.6864

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 855,745 43,107 19.8516 01 STRAIGHT TIME HOURS 6,351,839 320,701 19.8061 31,437 1,034 30.4032 02 OVERTIME HOURS (INCLUDES LINE 46) 304,204 10,126 30.0418 4,963 265 18.7283 03 HOLIDAY WORK HOURS 104,625 5,404 19.3606 892,145 44,406 20.0906 04 WORK HOURS SUBTOTAL 6,760,668 336,231 20.1072 29 05 STEWARDS DUTY HOURS (NA) 317 771 19 40.5789 06 PENALTY OVERTIME (NA) 7,781 196 39.6989 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,004 526 20.9201 07 LIMITED DUTY HOURS (NA) 80,844 3,869 20.8953 3,826 181 21.1381 08 REHABILITATION WORK HOURS (NA) 34,545 1,629 21.2062 3,188 167 19.0898 09 TRAINING HOURS 62,345 3,506 17.7823 895,333 44,573 20.0868 10 TOTAL WORK HOURS 6,823,013 339,737 20.0832 2,046 422 4.8483 11 SUNDAY PREMIUM (NA HOURS) 20,773 4,241 4.8981 7,720 5,174 1.4920 12 NIGHT DIFFERENTIAL (NA HOURS) 61,367 41,210 1.4891 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,424 563 9.6341 14 OTHER PREMIUM PAY (NA HOURS) 717 73 9.8219 2,171 15 LEAVE WITHOUT PAY (NA HOURS) 14,566 26,564 1,286 20.6562 16 TERMINAL LEAVE 34,499 1,672 20.6333 71,102 3,434 20.7052 17 ANNUAL LEAVE 474,039 23,246 20.3922 100,570 5,053 19.9030 18 HOLIDAY LEAVE 495,698 24,987 19.8382 40,019 1,955 20.4700 19 SICK LEAVE 245,055 12,064 20.3129 20 MILITARY LEAVE 1,599 86 18.5930 21 CONVENTION LEAVE 1,093 64 17.0781 22 OTHER LEAVE 7,336 414 17.7198 1,903 92 20.6847 23 CONTINUATION OF PAY LEAVE 6,189 312 19.8365 241,251 11,884 20.3004 24 TOTAL PAID ABSENCE 1,264,415 62,781 20.1400 1,146,350 56,457 20.3048 25 GROSS PAY & TOTAL PAID HOURS 8,175,709 402,518 20.3114 198,236 9,773 20.2840 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,004,236 49,905 20.1229 948,114 46,684 20.3091 27 BALANCE LINE 25 - LINE 26 7,171,473 352,613 20.3380 97,085 4,811 20.1797 28 ANNUAL LEAVE ACCRUED 664,827 33,150 20.0551 37,391 1,877 19.9206 29 HOLIDAY LEAVE ACCRUED 261,413 13,180 19.8340 1,082,590 53,372 20.2838 30 ACCRUED SALARY COST 8,097,713 398,943 20.2979 31 BENEFITS-USPS CONTRIBUTION 148,198 32 HEALTH BENEFITS 1,051,466 6,248 33 LIFE INSURANCE 43,672 124,890 34 RETIREMENT 890,907 33,695 35 THRIFT SAVINGS PLAN (TSP) 236,065 36 TSP FIDUCIARY INSURANCE 59,985 37 SOCIAL SECURITY 432,668 16,208 38 MEDICARE 116,651 389,224 39 PAYROLL BENEFITS SUBTOTAL 2,771,429 28,100 40 UNIFORM ALLOWANCE 82,880 417,324 41 TOTAL BENEFITS 2,854,309 38.5486 42 (%) BENEFITS/ACCRUED SALARY COST 35.2483 1,499,914 44,573 33.6507 43 COST OF SAL & BEN PER TOTAL WK HR 10,952,022 339,737 32.2367 10,597 44 LESS OVERTIME PREMIUM PAY 102,599 1,489,317 44,573 33.4129 45 STR SAL/BEN COST PER TOTAL WK HR 10,849,423 339,737 31.9347

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 34,029,591 1,772,095 19.2030 01 STRAIGHT TIME HOURS 242,631,055 12,699,871 19.1050 7,564,736 270,943 27.9200 02 OVERTIME HOURS (INCLUDES LINE 46) 64,275,971 2,301,859 27.9235 03 HOLIDAY WORK HOURS 187 8 23.3750 41,594,327 2,043,038 20.3590 04 WORK HOURS SUBTOTAL 306,907,213 15,001,738 20.4581 455 05 STEWARDS DUTY HOURS (NA) 3,269 358,818 9,843 36.4541 06 PENALTY OVERTIME (NA) 4,333,290 119,446 36.2782 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 191,288 9,828 19.4635 07 LIMITED DUTY HOURS (NA) 1,411,662 72,886 19.3680 14,808 684 21.6491 08 REHABILITATION WORK HOURS (NA) 116,438 5,377 21.6548 483,963 25,273 19.1494 09 TRAINING HOURS 4,107,550 213,708 19.2203 42,078,290 2,068,311 20.3442 10 TOTAL WORK HOURS 311,014,763 15,215,446 20.4407 57,545 12,600 4.5670 11 SUNDAY PREMIUM (NA HOURS) 606,001 133,572 4.5368 38,010 27,018 1.4068 12 NIGHT DIFFERENTIAL (NA HOURS) 355,404 254,745 1.3951 13 CHRISTMAS DAY PREMIUM (NA HOURS) 182,316 19,175 9.5080 14 OTHER PREMIUM PAY (NA HOURS) 23,166 2,481 9.3373 22,622 15 LEAVE WITHOUT PAY (NA HOURS) 161,912 49,497 2,466 20.0717 16 TERMINAL LEAVE 281,086 14,182 19.8199 1,810,045 90,887 19.9153 17 ANNUAL LEAVE 13,407,908 680,117 19.7141 169 8 21.1250 18 HOLIDAY LEAVE 116- 8- 14.5000 1,212,625 61,640 19.6726 19 SICK LEAVE 7,806,657 400,629 19.4860 12,659 650 19.4753 20 MILITARY LEAVE 153,098 7,858 19.4830 21 CONVENTION LEAVE 42,090 2,181 19.2984 22 OTHER LEAVE 348,196 18,307 19.0198 56,225 2,954 19.0335 23 CONTINUATION OF PAY LEAVE 466,498 24,861 18.7642 3,183,310 160,786 19.7984 24 TOTAL PAID ABSENCE 22,463,327 1,145,946 19.6024 45,357,155 2,229,097 20.3477 25 GROSS PAY & TOTAL PAID HOURS 334,644,977 16,361,392 20.4533 1,859,711 93,361 19.9195 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,688,878 694,291 19.7163 43,497,444 2,135,736 20.3664 27 BALANCE LINE 25 - LINE 26 320,956,099 15,667,101 20.4859 2,666,548 142,342 18.7333 28 ANNUAL LEAVE ACCRUED 19,666,539 1,054,310 18.6534 29 HOLIDAY LEAVE ACCRUED 46,163,992 2,278,078 20.2644 30 ACCRUED SALARY COST 340,622,638 16,721,411 20.3704 31 BENEFITS-USPS CONTRIBUTION 5,110,440 32 HEALTH BENEFITS 36,866,273 242,829 33 LIFE INSURANCE 1,710,039 4,068,897 34 RETIREMENT 29,033,664 1,236,471 35 THRIFT SAVINGS PLAN (TSP) 8,303,375 36 TSP FIDUCIARY INSURANCE 2,676,258 37 SOCIAL SECURITY 19,789,078 641,641 38 MEDICARE 4,743,102 13,976,536 39 PAYROLL BENEFITS SUBTOTAL 100,445,531 828,889 40 UNIFORM ALLOWANCE 2,718,165 14,805,425 41 TOTAL BENEFITS 103,163,696 32.0713 42 (%) BENEFITS/ACCRUED SALARY COST 30.2867 60,969,417 2,068,311 29.4778 43 COST OF SAL & BEN PER TOTAL WK HR 443,786,334 15,215,446 29.1668 2,578,980 44 LESS OVERTIME PREMIUM PAY 22,127,558 58,390,437 2,068,311 28.2309 45 STR SAL/BEN COST PER TOTAL WK HR 421,658,776 15,215,446 27.7125

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 34,123 2,476 13.7815 01 STRAIGHT TIME HOURS 227,452 16,590 13.7101 5,330 259 20.5791 02 OVERTIME HOURS (INCLUDES LINE 46) 48,426 2,394 20.2280 03 HOLIDAY WORK HOURS 39,453 2,735 14.4252 04 WORK HOURS SUBTOTAL 275,878 18,984 14.5321 05 STEWARDS DUTY HOURS (NA) 11 06 PENALTY OVERTIME (NA) 216 7 30.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,757 104 16.8942 39,453 2,735 14.4252 10 TOTAL WORK HOURS 277,635 19,088 14.5450 11 SUNDAY PREMIUM (NA HOURS) 2 2 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 11 9 1.2222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 31 15 LEAVE WITHOUT PAY (NA HOURS) 69 616 36 17.1111 16 TERMINAL LEAVE 616 36 17.1111 205 12 17.0833 17 ANNUAL LEAVE 999 59 16.9322 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 123 7 17.5714 821 48 17.1041 24 TOTAL PAID ABSENCE 1,738 102 17.0392 40,276 2,783 14.4721 25 GROSS PAY & TOTAL PAID HOURS 279,384 19,190 14.5588 821 48 17.1041 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,615 95 17.0000 39,455 2,735 14.4259 27 BALANCE LINE 25 - LINE 26 277,769 19,095 14.5466 164 10 16.4000 28 ANNUAL LEAVE ACCRUED 1,731 106 16.3301 29 HOLIDAY LEAVE ACCRUED 39,619 2,745 14.4331 30 ACCRUED SALARY COST 279,500 19,201 14.5565 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 84- 33 LIFE INSURANCE 4- 34 RETIREMENT 85- 35 THRIFT SAVINGS PLAN (TSP) 16- 36 TSP FIDUCIARY INSURANCE 2,451 37 SOCIAL SECURITY 17,148 574 38 MEDICARE 4,009 3,025 39 PAYROLL BENEFITS SUBTOTAL 20,968 40 UNIFORM ALLOWANCE 3,025 41 TOTAL BENEFITS 20,968 7.6352 42 (%) BENEFITS/ACCRUED SALARY COST 7.5019 42,644 2,735 15.5919 43 COST OF SAL & BEN PER TOTAL WK HR 300,468 19,088 15.7411 1,777 44 LESS OVERTIME PREMIUM PAY 16,162 40,867 2,735 14.9422 45 STR SAL/BEN COST PER TOTAL WK HR 284,306 19,088 14.8944

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 282,520,013 13,481,879 20.9555 01 STRAIGHT TIME HOURS 2,056,409,839 98,588,672 20.8584 60,512,817 1,922,261 31.4800 02 OVERTIME HOURS (INCLUDES LINE 46) 487,944,984 15,504,822 31.4705 2,364,228 112,073 21.0954 03 HOLIDAY WORK HOURS 13,695,245 651,614 21.0174 345,397,058 15,516,213 22.2603 04 WORK HOURS SUBTOTAL 2,558,050,068 114,745,108 22.2933 21,772 05 STEWARDS DUTY HOURS (NA) 169,785 2,337,395 56,697 41.2260 06 PENALTY OVERTIME (NA) 29,549,128 720,841 40.9925 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,126,904 146,824 21.2969 07 LIMITED DUTY HOURS (NA) 22,908,726 1,079,272 21.2260 915,112 41,874 21.8539 08 REHABILITATION WORK HOURS (NA) 10,925,661 503,139 21.7149 1,217,817 58,639 20.7680 09 TRAINING HOURS 12,025,220 575,581 20.8923 346,614,875 15,574,852 22.2547 10 TOTAL WORK HOURS 2,570,075,288 115,320,689 22.2863 70,033 14,961 4.6810 11 SUNDAY PREMIUM (NA HOURS) 703,229 152,167 4.6214 182,396 116,862 1.5607 12 NIGHT DIFFERENTIAL (NA HOURS) 1,657,739 1,068,771 1.5510 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,666,239 159,366 10.4554 130,973 12,188 10.7460 14 OTHER PREMIUM PAY (NA HOURS) 1,214,723 115,080 10.5554 661,925 15 LEAVE WITHOUT PAY (NA HOURS) 4,050,651 3,513,196 162,264 21.6511 16 TERMINAL LEAVE 6,721,303 302,631 22.2095 23,294,034 1,095,450 21.2643 17 ANNUAL LEAVE 159,887,080 7,620,369 20.9815 33,091,242 1,562,441 21.1791 18 HOLIDAY LEAVE 164,281,611 7,793,898 21.0782 16,157,230 765,679 21.1018 19 SICK LEAVE 107,095,723 5,127,102 20.8881 166,043 8,013 20.7217 20 MILITARY LEAVE 2,163,996 105,022 20.6051 21 CONVENTION LEAVE 427,416 20,435 20.9158 22 OTHER LEAVE 3,768,773 181,265 20.7915 415,333 19,978 20.7895 23 CONTINUATION OF PAY LEAVE 3,334,609 162,453 20.5266 77,064,494 3,634,260 21.2050 24 TOTAL PAID ABSENCE 447,253,095 21,292,740 21.0049 424,062,771 19,209,112 22.0761 25 GROSS PAY & TOTAL PAID HOURS 3,022,570,313 136,613,429 22.1249 59,898,472 2,820,155 21.2394 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,889,994 15,716,898 21.0531 364,164,299 16,388,957 22.2201 27 BALANCE LINE 25 - LINE 26 2,691,680,319 120,896,531 22.2643 32,305,584 1,535,939 21.0331 28 ANNUAL LEAVE ACCRUED 232,945,623 11,143,163 20.9048 12,581,887 594,425 21.1664 29 HOLIDAY LEAVE ACCRUED 88,104,811 4,183,296 21.0610 409,051,770 18,519,321 22.0878 30 ACCRUED SALARY COST 3,012,730,753 136,222,990 22.1161 31 BENEFITS-USPS CONTRIBUTION 49,043,046 32 HEALTH BENEFITS 347,426,509 2,261,608 33 LIFE INSURANCE 15,737,020 44,681,168 34 RETIREMENT 314,002,355 10,750,983 35 THRIFT SAVINGS PLAN (TSP) 74,316,079 36 TSP FIDUCIARY INSURANCE 18,635,287 37 SOCIAL SECURITY 133,506,807 5,987,328 38 MEDICARE 42,759,338 131,359,420 39 PAYROLL BENEFITS SUBTOTAL 927,748,108 6,386,264 40 UNIFORM ALLOWANCE 19,834,700 137,745,684 41 TOTAL BENEFITS 947,582,808 33.6743 42 (%) BENEFITS/ACCRUED SALARY COST 31.4526 546,797,454 15,574,852 35.1077 43 COST OF SAL & BEN PER TOTAL WK HR 3,960,313,561 115,320,689 34.3417 20,541,113 44 LESS OVERTIME PREMIUM PAY 167,420,384 526,256,341 15,574,852 33.7888 45 STR SAL/BEN COST PER TOTAL WK HR 3,792,893,177 115,320,689 32.8899

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 2,804,034 239,413 11.7121 01 STRAIGHT TIME HOURS 21,556,574 1,839,990 11.7155 386,465 21,482 17.9901 02 OVERTIME HOURS (INCLUDES LINE 46) 3,548,029 199,734 17.7637 03 HOLIDAY WORK HOURS 3,190,499 260,895 12.2290 04 WORK HOURS SUBTOTAL 25,104,603 2,039,724 12.3078 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,845 241 11.8049 07 LIMITED DUTY HOURS (NA) 40,365 3,382 11.9352 640 46 13.9130 08 REHABILITATION WORK HOURS (NA) 11,955 863 13.8528 104,492 8,717 11.9871 09 TRAINING HOURS 1,488,021 125,941 11.8152 3,294,991 269,612 12.2212 10 TOTAL WORK HOURS 26,592,624 2,165,665 12.2791 11 SUNDAY PREMIUM (NA HOURS) 9,678 10,070 .9610 12 NIGHT DIFFERENTIAL (NA HOURS) 89,975 93,741 .9598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 169 31 5.4516 507 15 LEAVE WITHOUT PAY (NA HOURS) 3,728 16 TERMINAL LEAVE 270 27 10.0000 17 ANNUAL LEAVE 906 70 12.9428 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 10 1 10.0000 22 OTHER LEAVE 224 22 10.1818 524 45 11.6444 23 CONTINUATION OF PAY LEAVE 33,013 2,842 11.6161 534 46 11.6086 24 TOTAL PAID ABSENCE 34,413 2,961 11.6220 3,305,203 269,658 12.2570 25 GROSS PAY & TOTAL PAID HOURS 26,717,181 2,168,626 12.3198 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,176 97 12.1237 3,305,203 269,658 12.2570 27 BALANCE LINE 25 - LINE 26 26,716,005 2,168,529 12.3198 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,305,203 269,658 12.2570 30 ACCRUED SALARY COST 26,716,005 2,168,529 12.3198 31 BENEFITS-USPS CONTRIBUTION 55 32 HEALTH BENEFITS 84 3 33 LIFE INSURANCE 4 77 34 RETIREMENT 260 10 35 THRIFT SAVINGS PLAN (TSP) 17 36 TSP FIDUCIARY INSURANCE 204,195 37 SOCIAL SECURITY 1,651,522 47,765 38 MEDICARE 386,172 252,105 39 PAYROLL BENEFITS SUBTOTAL 2,038,059 40 UNIFORM ALLOWANCE 252,105 41 TOTAL BENEFITS 2,038,059 7.6275 42 (%) BENEFITS/ACCRUED SALARY COST 7.6286 3,557,308 269,612 13.1941 43 COST OF SAL & BEN PER TOTAL WK HR 28,754,064 2,165,665 13.2772 128,693 44 LESS OVERTIME PREMIUM PAY 1,181,494 3,428,615 269,612 12.7168 45 STR SAL/BEN COST PER TOTAL WK HR 27,572,570 2,165,665 12.7316

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 285,324,047 13,721,292 20.7942 01 STRAIGHT TIME HOURS 2,077,966,413 100,428,662 20.6909 60,899,282 1,943,743 31.3309 02 OVERTIME HOURS (INCLUDES LINE 46) 491,493,013 15,704,556 31.2962 2,364,228 112,073 21.0954 03 HOLIDAY WORK HOURS 13,695,245 651,614 21.0174 348,587,557 15,777,108 22.0945 04 WORK HOURS SUBTOTAL 2,583,154,671 116,784,832 22.1189 21,772 05 STEWARDS DUTY HOURS (NA) 169,785 2,337,395 56,697 41.2260 06 PENALTY OVERTIME (NA) 29,549,128 720,841 40.9925 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,129,749 147,065 21.2813 07 LIMITED DUTY HOURS (NA) 22,949,091 1,082,654 21.1970 915,752 41,920 21.8452 08 REHABILITATION WORK HOURS (NA) 10,937,616 504,002 21.7015 1,322,309 67,356 19.6316 09 TRAINING HOURS 13,513,241 701,522 19.2627 349,909,866 15,844,464 22.0840 10 TOTAL WORK HOURS 2,596,667,912 117,486,354 22.1018 70,033 14,961 4.6810 11 SUNDAY PREMIUM (NA HOURS) 703,229 152,167 4.6214 192,074 126,932 1.5132 12 NIGHT DIFFERENTIAL (NA HOURS) 1,747,714 1,162,512 1.5033 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,666,239 159,366 10.4554 130,973 12,188 10.7460 14 OTHER PREMIUM PAY (NA HOURS) 1,214,892 115,111 10.5540 662,432 15 LEAVE WITHOUT PAY (NA HOURS) 4,054,379 3,513,196 162,264 21.6511 16 TERMINAL LEAVE 6,721,573 302,658 22.2084 23,294,034 1,095,450 21.2643 17 ANNUAL LEAVE 159,887,986 7,620,439 20.9814 33,091,242 1,562,441 21.1791 18 HOLIDAY LEAVE 164,281,611 7,793,898 21.0782 16,157,230 765,679 21.1018 19 SICK LEAVE 107,095,723 5,127,102 20.8881 166,043 8,013 20.7217 20 MILITARY LEAVE 2,163,996 105,022 20.6051 21 CONVENTION LEAVE 427,426 20,436 20.9153 22 OTHER LEAVE 3,768,997 181,287 20.7902 415,857 20,023 20.7689 23 CONTINUATION OF PAY LEAVE 3,367,622 165,295 20.3734 77,065,028 3,634,306 21.2048 24 TOTAL PAID ABSENCE 447,287,508 21,295,701 21.0036 427,367,974 19,478,770 21.9401 25 GROSS PAY & TOTAL PAID HOURS 3,049,287,494 138,782,055 21.9717 59,898,472 2,820,155 21.2394 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,891,170 15,716,995 21.0530 367,469,502 16,658,615 22.0588 27 BALANCE LINE 25 - LINE 26 2,718,396,324 123,065,060 22.0890 32,305,584 1,535,939 21.0331 28 ANNUAL LEAVE ACCRUED 232,945,623 11,143,163 20.9048 12,581,887 594,425 21.1664 29 HOLIDAY LEAVE ACCRUED 88,104,811 4,183,296 21.0610 412,356,973 18,788,979 21.9467 30 ACCRUED SALARY COST 3,039,446,758 138,391,519 21.9626 31 BENEFITS-USPS CONTRIBUTION 49,043,101 32 HEALTH BENEFITS 347,426,593 2,261,611 33 LIFE INSURANCE 15,737,024 44,681,245 34 RETIREMENT 314,002,615 10,750,993 35 THRIFT SAVINGS PLAN (TSP) 74,316,096 36 TSP FIDUCIARY INSURANCE 18,839,482 37 SOCIAL SECURITY 135,158,329 6,035,093 38 MEDICARE 43,145,510 131,611,525 39 PAYROLL BENEFITS SUBTOTAL 929,786,167 6,386,264 40 UNIFORM ALLOWANCE 19,834,700 137,997,789 41 TOTAL BENEFITS 949,620,867 33.4656 42 (%) BENEFITS/ACCRUED SALARY COST 31.2432 550,354,762 15,844,464 34.7348 43 COST OF SAL & BEN PER TOTAL WK HR 3,989,067,625 117,486,354 33.9534 20,669,806 44 LESS OVERTIME PREMIUM PAY 168,601,878 529,684,956 15,844,464 33.4302 45 STR SAL/BEN COST PER TOTAL WK HR 3,820,465,747 117,486,354 32.5183

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,128,652 435,768 20.9484 01 STRAIGHT TIME HOURS 68,494,900 3,285,321 20.8487 1,962,011 60,926 32.2031 02 OVERTIME HOURS (INCLUDES LINE 46) 15,387,831 478,661 32.1476 228,551 10,975 20.8246 03 HOLIDAY WORK HOURS 1,598,957 76,977 20.7718 11,319,214 507,669 22.2964 04 WORK HOURS SUBTOTAL 85,481,688 3,840,959 22.2552 1,016 05 STEWARDS DUTY HOURS (NA) 7,563 127,609 3,026 42.1708 06 PENALTY OVERTIME (NA) 1,114,356 26,705 41.7283 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 34,387 1,558 22.0712 07 LIMITED DUTY HOURS (NA) 326,566 14,856 21.9820 13,327 619 21.5298 08 REHABILITATION WORK HOURS (NA) 211,770 9,786 21.6400 6,927 302 22.9370 09 TRAINING HOURS 123,462 5,508 22.4150 11,326,141 507,971 22.2968 10 TOTAL WORK HOURS 85,605,150 3,846,467 22.2555 166,108 32,305 5.1418 11 SUNDAY PREMIUM (NA HOURS) 1,185,091 231,585 5.1173 344,480 218,140 1.5791 12 NIGHT DIFFERENTIAL (NA HOURS) 2,625,739 1,661,400 1.5804 13 CHRISTMAS DAY PREMIUM (NA HOURS) 129,139 12,323 10.4795 1,260 122 10.3278 14 OTHER PREMIUM PAY (NA HOURS) 31,828 3,073 10.3573 26,541 15 LEAVE WITHOUT PAY (NA HOURS) 166,650 129,164 5,911 21.8514 16 TERMINAL LEAVE 236,533 10,294 22.9777 1,096,105 51,169 21.4212 17 ANNUAL LEAVE 5,605,009 266,814 21.0071 1,222,542 58,192 21.0087 18 HOLIDAY LEAVE 5,989,115 286,751 20.8861 602,959 28,565 21.1083 19 SICK LEAVE 3,887,961 185,987 20.9044 5,551 269 20.6356 20 MILITARY LEAVE 76,157 3,674 20.7286 21 CONVENTION LEAVE 12,575 601 20.9234 22 OTHER LEAVE 155,195 7,350 21.1149 15,175 735 20.6462 23 CONTINUATION OF PAY LEAVE 154,360 7,576 20.3748 3,084,071 145,442 21.2048 24 TOTAL PAID ABSENCE 16,104,330 768,446 20.9570 14,922,060 653,413 22.8371 25 GROSS PAY & TOTAL PAID HOURS 105,681,277 4,614,913 22.8999 2,447,811 115,272 21.2350 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,830,657 563,859 20.9815 12,474,249 538,141 23.1802 27 BALANCE LINE 25 - LINE 26 93,850,620 4,051,054 23.1669 1,063,641 50,398 21.1048 28 ANNUAL LEAVE ACCRUED 7,768,672 370,804 20.9508 474,694 22,622 20.9837 29 HOLIDAY LEAVE ACCRUED 3,318,776 159,132 20.8554 14,012,584 611,161 22.9278 30 ACCRUED SALARY COST 104,938,068 4,580,990 22.9072 31 BENEFITS-USPS CONTRIBUTION 1,663,870 32 HEALTH BENEFITS 11,798,004 75,914 33 LIFE INSURANCE 529,098 1,435,124 34 RETIREMENT 10,045,414 427,043 35 THRIFT SAVINGS PLAN (TSP) 2,956,905 36 TSP FIDUCIARY INSURANCE 747,751 37 SOCIAL SECURITY 5,310,730 211,183 38 MEDICARE 1,498,945 4,560,885 39 PAYROLL BENEFITS SUBTOTAL 32,139,096 165,512 40 UNIFORM ALLOWANCE 607,516 4,726,397 41 TOTAL BENEFITS 32,746,612 33.7296 42 (%) BENEFITS/ACCRUED SALARY COST 31.2056 18,738,981 507,971 36.8898 43 COST OF SAL & BEN PER TOTAL WK HR 137,684,680 3,846,467 35.7951 674,660 44 LESS OVERTIME PREMIUM PAY 5,310,245 18,064,321 507,971 35.5617 45 STR SAL/BEN COST PER TOTAL WK HR 132,374,435 3,846,467 34.4145

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 1,625 76 21.3815 01 STRAIGHT TIME HOURS 13,111 617 21.2495 02 OVERTIME HOURS (INCLUDES LINE 46) 304 9 33.7777 03 HOLIDAY WORK HOURS 1,625 76 21.3815 04 WORK HOURS SUBTOTAL 13,415 626 21.4297 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37 1 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 23 1 23.0000 09 TRAINING HOURS 23 1 23.0000 1,648 77 21.4025 10 TOTAL WORK HOURS 13,438 627 21.4322 22 4 5.5000 11 SUNDAY PREMIUM (NA HOURS) 205 38 5.3947 52 32 1.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 460 283 1.6254 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 602 28 21.5000 17 ANNUAL LEAVE 1,398 65 21.5076 224 11 20.3636 18 HOLIDAY LEAVE 1,115 53 21.0377 19 SICK LEAVE 1,880 89 21.1235 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 826 39 21.1794 24 TOTAL PAID ABSENCE 4,393 207 21.2222 2,548 116 21.9655 25 GROSS PAY & TOTAL PAID HOURS 18,496 834 22.1774 826 39 21.1794 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,513 118 21.2966 1,722 77 22.3636 27 BALANCE LINE 25 - LINE 26 15,983 716 22.3226 235 11 21.3636 28 ANNUAL LEAVE ACCRUED 1,637 77 21.2597 88 4 22.0000 29 HOLIDAY LEAVE ACCRUED 611 29 21.0689 2,045 92 22.2282 30 ACCRUED SALARY COST 18,231 822 22.1788 31 BENEFITS-USPS CONTRIBUTION 424 32 HEALTH BENEFITS 2,983 17 33 LIFE INSURANCE 120 265 34 RETIREMENT 1,874 124 35 THRIFT SAVINGS PLAN (TSP) 876 36 TSP FIDUCIARY INSURANCE 153 37 SOCIAL SECURITY 1,109 36 38 MEDICARE 259 1,019 39 PAYROLL BENEFITS SUBTOTAL 7,221 40 UNIFORM ALLOWANCE 187 1,019 41 TOTAL BENEFITS 7,408 49.8288 42 (%) BENEFITS/ACCRUED SALARY COST 40.6340 3,064 77 39.7922 43 COST OF SAL & BEN PER TOTAL WK HR 25,639 627 40.8915 44 LESS OVERTIME PREMIUM PAY 107 3,064 77 39.7922 45 STR SAL/BEN COST PER TOTAL WK HR 25,532 627 40.7208

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 1,384,582 73,329 18.8817 01 STRAIGHT TIME HOURS 9,735,534 518,554 18.7743 258,151 9,272 27.8419 02 OVERTIME HOURS (INCLUDES LINE 46) 1,947,530 69,870 27.8736 03 HOLIDAY WORK HOURS 1,642,733 82,601 19.8875 04 WORK HOURS SUBTOTAL 11,683,064 588,424 19.8548 5 05 STEWARDS DUTY HOURS (NA) 276 9,866 268 36.8134 06 PENALTY OVERTIME (NA) 84,425 2,342 36.0482 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,427 269 20.1747 07 LIMITED DUTY HOURS (NA) 34,738 1,738 19.9873 08 REHABILITATION WORK HOURS (NA) 4,896 246 19.9024 09 TRAINING HOURS 52,007 2,649 19.6326 1,647,629 82,847 19.8876 10 TOTAL WORK HOURS 11,735,071 591,073 19.8538 33,289 7,372 4.5155 11 SUNDAY PREMIUM (NA HOURS) 250,915 55,740 4.5015 48,344 34,689 1.3936 12 NIGHT DIFFERENTIAL (NA HOURS) 353,331 253,718 1.3926 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,637 2,618 9.4106 14 OTHER PREMIUM PAY (NA HOURS) 263 29 9.0689 1,515 15 LEAVE WITHOUT PAY (NA HOURS) 9,780 16 TERMINAL LEAVE 10,486 553 18.9620 64,012 3,256 19.6597 17 ANNUAL LEAVE 443,987 23,102 19.2185 18 HOLIDAY LEAVE 150- 8- 18.7500 37,657 1,953 19.2816 19 SICK LEAVE 253,838 13,291 19.0984 1,602 80 20.0250 20 MILITARY LEAVE 5,671 280 20.2535 21 CONVENTION LEAVE 1,545 80 19.3125 22 OTHER LEAVE 9,708 518 18.7413 1,463 75 19.5066 23 CONTINUATION OF PAY LEAVE 14,693 785 18.7171 106,279 5,444 19.5222 24 TOTAL PAID ABSENCE 738,233 38,521 19.1644 1,835,541 88,291 20.7896 25 GROSS PAY & TOTAL PAID HOURS 13,102,450 629,594 20.8109 64,012 3,256 19.6597 26 LESS TERM, ANN & HOL LEAVE TAKEN 454,323 23,647 19.2127 1,771,529 85,035 20.8329 27 BALANCE LINE 25 - LINE 26 12,648,127 605,947 20.8733 101,759 5,566 18.2822 28 ANNUAL LEAVE ACCRUED 746,481 41,061 18.1798 29 HOLIDAY LEAVE ACCRUED 1,873,288 90,601 20.6762 30 ACCRUED SALARY COST 13,394,608 647,008 20.7023 31 BENEFITS-USPS CONTRIBUTION 210,860 32 HEALTH BENEFITS 1,494,212 9,378 33 LIFE INSURANCE 65,271 161,654 34 RETIREMENT 1,136,460 48,573 35 THRIFT SAVINGS PLAN (TSP) 329,515 36 TSP FIDUCIARY INSURANCE 110,378 37 SOCIAL SECURITY 789,040 25,991 38 MEDICARE 185,703 566,834 39 PAYROLL BENEFITS SUBTOTAL 4,000,201 26,881 40 UNIFORM ALLOWANCE 84,312 593,715 41 TOTAL BENEFITS 4,084,513 31.6937 42 (%) BENEFITS/ACCRUED SALARY COST 30.4937 2,467,003 82,847 29.7778 43 COST OF SAL & BEN PER TOTAL WK HR 17,479,121 591,073 29.5718 87,612 44 LESS OVERTIME PREMIUM PAY 662,626 2,379,391 82,847 28.7203 45 STR SAL/BEN COST PER TOTAL WK HR 16,816,495 591,073 28.4507

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 20,192 1,439 14.0319 01 STRAIGHT TIME HOURS 161,464 11,533 14.0001 5,104 248 20.5806 02 OVERTIME HOURS (INCLUDES LINE 46) 46,032 2,242 20.5316 03 HOLIDAY WORK HOURS 25,296 1,687 14.9946 04 WORK HOURS SUBTOTAL 207,496 13,775 15.0632 3 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,482 102 14.5294 25,296 1,687 14.9946 10 TOTAL WORK HOURS 208,978 13,877 15.0593 11 SUNDAY PREMIUM (NA HOURS) 1,017 864 1.1770 12 NIGHT DIFFERENTIAL (NA HOURS) 7,473 6,351 1.1766 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 15 LEAVE WITHOUT PAY (NA HOURS) 190 16 TERMINAL LEAVE 1,638 116 14.1206 227 16 14.1875 17 ANNUAL LEAVE 3,003 214 14.0327 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 227 16 14.1875 24 TOTAL PAID ABSENCE 4,641 330 14.0636 26,540 1,703 15.5842 25 GROSS PAY & TOTAL PAID HOURS 221,092 14,207 15.5621 227 16 14.1875 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,641 330 14.0636 26,313 1,687 15.5975 27 BALANCE LINE 25 - LINE 26 216,451 13,877 15.5978 1,098 81 13.5555 28 ANNUAL LEAVE ACCRUED 8,418 625 13.4688 29 HOLIDAY LEAVE ACCRUED 27,411 1,768 15.5039 30 ACCRUED SALARY COST 224,869 14,502 15.5060 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,638 37 SOCIAL SECURITY 13,658 383 38 MEDICARE 3,194 2,021 39 PAYROLL BENEFITS SUBTOTAL 16,852 40 UNIFORM ALLOWANCE 2,021 41 TOTAL BENEFITS 16,852 7.3729 42 (%) BENEFITS/ACCRUED SALARY COST 7.4941 29,432 1,687 17.4463 43 COST OF SAL & BEN PER TOTAL WK HR 241,721 13,877 17.4188 1,700 44 LESS OVERTIME PREMIUM PAY 15,329 27,732 1,687 16.4386 45 STR SAL/BEN COST PER TOTAL WK HR 226,392 13,877 16.3141

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,535,051 510,612 20.6322 01 STRAIGHT TIME HOURS 78,405,009 3,816,025 20.5462 2,225,266 70,446 31.5882 02 OVERTIME HOURS (INCLUDES LINE 46) 17,381,697 550,782 31.5582 228,551 10,975 20.8246 03 HOLIDAY WORK HOURS 1,598,957 76,977 20.7718 12,988,868 592,033 21.9394 04 WORK HOURS SUBTOTAL 97,385,663 4,443,784 21.9150 1,024 05 STEWARDS DUTY HOURS (NA) 7,842 137,475 3,294 41.7349 06 PENALTY OVERTIME (NA) 1,198,818 29,048 41.2702 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 39,814 1,827 21.7920 07 LIMITED DUTY HOURS (NA) 361,304 16,594 21.7731 13,327 619 21.5298 08 REHABILITATION WORK HOURS (NA) 211,770 9,786 21.6400 11,846 549 21.5774 09 TRAINING HOURS 176,974 8,260 21.4254 13,000,714 592,582 21.9390 10 TOTAL WORK HOURS 97,562,637 4,452,044 21.9141 199,419 39,681 5.0255 11 SUNDAY PREMIUM (NA HOURS) 1,436,211 287,363 4.9978 393,893 253,725 1.5524 12 NIGHT DIFFERENTIAL (NA HOURS) 2,987,003 1,921,752 1.5543 13 CHRISTMAS DAY PREMIUM (NA HOURS) 153,776 14,941 10.2922 1,260 122 10.3278 14 OTHER PREMIUM PAY (NA HOURS) 32,091 3,102 10.3452 28,062 15 LEAVE WITHOUT PAY (NA HOURS) 176,620 129,164 5,911 21.8514 16 TERMINAL LEAVE 248,657 10,963 22.6814 1,160,946 54,469 21.3138 17 ANNUAL LEAVE 6,053,397 290,195 20.8597 1,222,766 58,203 21.0086 18 HOLIDAY LEAVE 5,990,080 286,796 20.8862 640,616 30,518 20.9914 19 SICK LEAVE 4,143,679 199,367 20.7841 7,153 349 20.4957 20 MILITARY LEAVE 81,828 3,954 20.6949 21 CONVENTION LEAVE 14,120 681 20.7342 22 OTHER LEAVE 164,903 7,868 20.9586 16,638 810 20.5407 23 CONTINUATION OF PAY LEAVE 169,053 8,361 20.2192 3,191,403 150,941 21.1433 24 TOTAL PAID ABSENCE 16,851,597 807,504 20.8687 16,786,689 743,523 22.5772 25 GROSS PAY & TOTAL PAID HOURS 119,023,315 5,259,548 22.6299 2,512,876 118,583 21.1908 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,292,134 587,954 20.9066 14,273,813 624,940 22.8402 27 BALANCE LINE 25 - LINE 26 106,731,181 4,671,594 22.8468 1,166,733 56,056 20.8137 28 ANNUAL LEAVE ACCRUED 8,525,208 412,567 20.6638 474,782 22,626 20.9839 29 HOLIDAY LEAVE ACCRUED 3,319,387 159,161 20.8555 15,915,328 703,622 22.6191 30 ACCRUED SALARY COST 118,575,776 5,243,322 22.6146 31 BENEFITS-USPS CONTRIBUTION 1,875,154 32 HEALTH BENEFITS 13,295,199 85,309 33 LIFE INSURANCE 594,489 1,597,043 34 RETIREMENT 11,183,748 475,740 35 THRIFT SAVINGS PLAN (TSP) 3,287,296 36 TSP FIDUCIARY INSURANCE 859,920 37 SOCIAL SECURITY 6,114,537 237,593 38 MEDICARE 1,688,101 5,130,759 39 PAYROLL BENEFITS SUBTOTAL 36,163,370 192,393 40 UNIFORM ALLOWANCE 692,015 5,323,152 41 TOTAL BENEFITS 36,855,385 33.4466 42 (%) BENEFITS/ACCRUED SALARY COST 31.0817 21,238,480 592,582 35.8405 43 COST OF SAL & BEN PER TOTAL WK HR 155,431,161 4,452,044 34.9123 763,972 44 LESS OVERTIME PREMIUM PAY 5,988,308 20,474,508 592,582 34.5513 45 STR SAL/BEN COST PER TOTAL WK HR 149,442,853 4,452,044 33.5672

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 193,276 13,426 14.3956 01 STRAIGHT TIME HOURS 1,391,380 95,653 14.5461 33,849 1,572 21.5324 02 OVERTIME HOURS (INCLUDES LINE 46) 232,963 10,716 21.7397 03 HOLIDAY WORK HOURS 227,125 14,998 15.1436 04 WORK HOURS SUBTOTAL 1,624,343 106,369 15.2708 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,273 138 16.4710 08 REHABILITATION WORK HOURS (NA) 2,011 130 15.4692 09 TRAINING HOURS 65,988 4,277 15.4285 229,136 15,128 15.1464 10 TOTAL WORK HOURS 1,690,331 110,646 15.2769 11 SUNDAY PREMIUM (NA HOURS) 7,738 6,741 1.1479 12 NIGHT DIFFERENTIAL (NA HOURS) 59,013 50,740 1.1630 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 38 15 LEAVE WITHOUT PAY (NA HOURS) 173 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 3,356 240 13.9833 24 TOTAL PAID ABSENCE 3,356 240 13.9833 236,874 15,128 15.6579 25 GROSS PAY & TOTAL PAID HOURS 1,752,700 110,886 15.8063 26 LESS TERM, ANN & HOL LEAVE TAKEN 236,874 15,128 15.6579 27 BALANCE LINE 25 - LINE 26 1,752,700 110,886 15.8063 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 236,874 15,128 15.6579 30 ACCRUED SALARY COST 1,752,700 110,886 15.8063 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 14,674 37 SOCIAL SECURITY 108,537 3,432 38 MEDICARE 25,382 18,106 39 PAYROLL BENEFITS SUBTOTAL 133,919 40 UNIFORM ALLOWANCE 18,106 41 TOTAL BENEFITS 133,919 7.6437 42 (%) BENEFITS/ACCRUED SALARY COST 7.6407 254,980 15,128 16.8548 43 COST OF SAL & BEN PER TOTAL WK HR 1,886,619 110,646 17.0509 11,272 44 LESS OVERTIME PREMIUM PAY 77,577 243,708 15,128 16.1097 45 STR SAL/BEN COST PER TOTAL WK HR 1,809,042 110,646 16.3498

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,728,327 524,038 20.4724 01 STRAIGHT TIME HOURS 79,796,389 3,911,678 20.3995 2,259,115 72,018 31.3687 02 OVERTIME HOURS (INCLUDES LINE 46) 17,614,660 561,498 31.3708 228,551 10,975 20.8246 03 HOLIDAY WORK HOURS 1,598,957 76,977 20.7718 13,215,993 607,031 21.7715 04 WORK HOURS SUBTOTAL 99,010,006 4,550,153 21.7597 1,024 05 STEWARDS DUTY HOURS (NA) 7,842 137,475 3,294 41.7349 06 PENALTY OVERTIME (NA) 1,198,818 29,048 41.2702 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 39,814 1,827 21.7920 07 LIMITED DUTY HOURS (NA) 363,577 16,732 21.7294 13,327 619 21.5298 08 REHABILITATION WORK HOURS (NA) 211,770 9,786 21.6400 13,857 679 20.4079 09 TRAINING HOURS 242,962 12,537 19.3795 13,229,850 607,710 21.7700 10 TOTAL WORK HOURS 99,252,968 4,562,690 21.7531 199,419 39,681 5.0255 11 SUNDAY PREMIUM (NA HOURS) 1,436,211 287,363 4.9978 401,631 260,466 1.5419 12 NIGHT DIFFERENTIAL (NA HOURS) 3,046,016 1,972,492 1.5442 13 CHRISTMAS DAY PREMIUM (NA HOURS) 153,776 14,941 10.2922 1,260 122 10.3278 14 OTHER PREMIUM PAY (NA HOURS) 32,091 3,102 10.3452 28,100 15 LEAVE WITHOUT PAY (NA HOURS) 176,793 129,164 5,911 21.8514 16 TERMINAL LEAVE 248,657 10,963 22.6814 1,160,946 54,469 21.3138 17 ANNUAL LEAVE 6,053,397 290,195 20.8597 1,222,766 58,203 21.0086 18 HOLIDAY LEAVE 5,990,080 286,796 20.8862 640,616 30,518 20.9914 19 SICK LEAVE 4,143,679 199,367 20.7841 7,153 349 20.4957 20 MILITARY LEAVE 81,828 3,954 20.6949 21 CONVENTION LEAVE 14,120 681 20.7342 22 OTHER LEAVE 164,903 7,868 20.9586 16,638 810 20.5407 23 CONTINUATION OF PAY LEAVE 172,409 8,601 20.0452 3,191,403 150,941 21.1433 24 TOTAL PAID ABSENCE 16,854,953 807,744 20.8667 17,023,563 758,651 22.4392 25 GROSS PAY & TOTAL PAID HOURS 120,776,015 5,370,434 22.4890 2,512,876 118,583 21.1908 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,292,134 587,954 20.9066 14,510,687 640,068 22.6705 27 BALANCE LINE 25 - LINE 26 108,483,881 4,782,480 22.6836 1,166,733 56,056 20.8137 28 ANNUAL LEAVE ACCRUED 8,525,208 412,567 20.6638 474,782 22,626 20.9839 29 HOLIDAY LEAVE ACCRUED 3,319,387 159,161 20.8555 16,152,202 718,750 22.4726 30 ACCRUED SALARY COST 120,328,476 5,354,208 22.4736 31 BENEFITS-USPS CONTRIBUTION 1,875,154 32 HEALTH BENEFITS 13,295,199 85,309 33 LIFE INSURANCE 594,489 1,597,043 34 RETIREMENT 11,183,748 475,740 35 THRIFT SAVINGS PLAN (TSP) 3,287,296 36 TSP FIDUCIARY INSURANCE 874,594 37 SOCIAL SECURITY 6,223,074 241,025 38 MEDICARE 1,713,483 5,148,865 39 PAYROLL BENEFITS SUBTOTAL 36,297,289 192,393 40 UNIFORM ALLOWANCE 692,015 5,341,258 41 TOTAL BENEFITS 36,989,304 33.0682 42 (%) BENEFITS/ACCRUED SALARY COST 30.7402 21,493,460 607,710 35.3679 43 COST OF SAL & BEN PER TOTAL WK HR 157,317,780 4,562,690 34.4791 775,244 44 LESS OVERTIME PREMIUM PAY 6,065,884 20,718,216 607,710 34.0922 45 STR SAL/BEN COST PER TOTAL WK HR 151,251,896 4,562,690 33.1497

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 74,904,629 3,731,635 20.0728 01 STRAIGHT TIME HOURS 565,668,039 28,242,900 20.0286 1,484,887 49,538 29.9747 02 OVERTIME HOURS (INCLUDES LINE 46) 19,258,288 660,646 29.1506 22,361 1,136 19.6839 03 HOLIDAY WORK HOURS 494,869 23,704 20.8770 76,411,877 3,782,309 20.2024 04 WORK HOURS SUBTOTAL 585,421,196 28,927,250 20.2377 1,304 05 STEWARDS DUTY HOURS (NA) 6,792 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 54,094 2,646 20.4436 07 LIMITED DUTY HOURS (NA) 1,381,265 68,575 20.1423 10,505 538 19.5260 08 REHABILITATION WORK HOURS (NA) 96,763 5,237 18.4767 09 TRAINING HOURS 76,411,877 3,782,309 20.2024 10 TOTAL WORK HOURS 585,421,196 28,927,250 20.2377 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 6- 4- 1.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,274 1,256 9.7722 565,239 56,917 9.9309 14 OTHER PREMIUM PAY (NA HOURS) 3,205,613 324,000 9.8938 273,824 15 LEAVE WITHOUT PAY (NA HOURS) 1,668,164 655,585 29,521 22.2074 16 TERMINAL LEAVE 1,225,311 50,930 24.0587 10,141,651 470,896 21.5369 17 ANNUAL LEAVE 51,508,010 2,434,624 21.1564 9,884,980 478,752 20.6473 18 HOLIDAY LEAVE 49,072,107 2,390,920 20.5243 4,745,328 226,194 20.9790 19 SICK LEAVE 31,471,793 1,509,248 20.8526 12,796 616 20.7727 20 MILITARY LEAVE 114,822 5,744 19.9899 21 CONVENTION LEAVE 845,065 42,496 19.8857 22 OTHER LEAVE 4,176,617 210,144 19.8750 121,299 5,803 20.9028 23 CONTINUATION OF PAY LEAVE 855,340 40,258 21.2464 26,406,704 1,254,278 21.0533 24 TOTAL PAID ABSENCE 138,424,000 6,641,868 20.8411 103,383,820 5,036,587 20.5265 25 GROSS PAY & TOTAL PAID HOURS 727,063,077 35,569,118 20.4408 20,682,216 979,169 21.1222 26 LESS TERM, ANN & HOL LEAVE TAKEN 101,805,428 4,876,474 20.8768 82,701,604 4,057,418 20.3828 27 BALANCE LINE 25 - LINE 26 625,257,649 30,692,644 20.3715 7,597,945 362,159 20.9795 28 ANNUAL LEAVE ACCRUED 55,950,296 2,684,464 20.8422 3,747,597 181,541 20.6432 29 HOLIDAY LEAVE ACCRUED 26,136,588 1,275,129 20.4972 94,047,146 4,601,118 20.4400 30 ACCRUED SALARY COST 707,344,533 34,652,237 20.4126 31 BENEFITS-USPS CONTRIBUTION 12,884,791 32 HEALTH BENEFITS 90,981,050 637,365 33 LIFE INSURANCE 4,432,473 11,909,645 34 RETIREMENT 83,256,374 3,477,094 35 THRIFT SAVINGS PLAN (TSP) 23,799,957 36 TSP FIDUCIARY INSURANCE 5,600,249 37 SOCIAL SECURITY 39,443,480 1,454,702 38 MEDICARE 10,238,510 35,963,846 39 PAYROLL BENEFITS SUBTOTAL 252,151,844 40 UNIFORM ALLOWANCE 35,963,846 41 TOTAL BENEFITS 252,151,844 38.2402 42 (%) BENEFITS/ACCRUED SALARY COST 35.6476 130,010,992 3,782,309 34.3734 43 COST OF SAL & BEN PER TOTAL WK HR 959,496,377 28,927,250 33.1692 494,467 44 LESS OVERTIME PREMIUM PAY 6,413,179 129,516,525 3,782,309 34.2427 45 STR SAL/BEN COST PER TOTAL WK HR 953,083,198 28,927,250 32.9475

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 387,423 22,300 17.3732 01 STRAIGHT TIME HOURS 2,753,079 160,884 17.1121 43,009 1,763 24.3953 02 OVERTIME HOURS (INCLUDES LINE 46) 470,215 19,025 24.7156 03 HOLIDAY WORK HOURS 430,432 24,063 17.8877 04 WORK HOURS SUBTOTAL 3,223,294 179,909 17.9162 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 561 31 18.0967 07 LIMITED DUTY HOURS (NA) 5,921 329 17.9969 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 430,432 24,063 17.8877 10 TOTAL WORK HOURS 3,223,294 179,909 17.9162 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) 407 25 16.2800 16 TERMINAL LEAVE 7,931 488 16.2520 9,603 546 17.5879 17 ANNUAL LEAVE 62,489 3,651 17.1155 18 HOLIDAY LEAVE 8,053 476 16.9180 19 SICK LEAVE 49,628 2,986 16.6202 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,546 74 20.8918 23 CONTINUATION OF PAY LEAVE 3,339 104 32.1057 18,063 1,047 17.2521 24 TOTAL PAID ABSENCE 124,933 7,303 17.1070 448,495 25,110 17.8612 25 GROSS PAY & TOTAL PAID HOURS 3,348,227 187,212 17.8846 10,010 571 17.5306 26 LESS TERM, ANN & HOL LEAVE TAKEN 70,420 4,139 17.0137 438,485 24,539 17.8689 27 BALANCE LINE 25 - LINE 26 3,277,807 183,073 17.9043 19,559 1,198 16.3263 28 ANNUAL LEAVE ACCRUED 141,133 8,699 16.2240 29 HOLIDAY LEAVE ACCRUED 458,044 25,737 17.7971 30 ACCRUED SALARY COST 3,418,940 191,772 17.8281 31 BENEFITS-USPS CONTRIBUTION 52,156 32 HEALTH BENEFITS 400,015 2,557 33 LIFE INSURANCE 18,823 43,401 34 RETIREMENT 307,962 8,858 35 THRIFT SAVINGS PLAN (TSP) 56,439 36 TSP FIDUCIARY INSURANCE 27,140 37 SOCIAL SECURITY 202,928 6,347 38 MEDICARE 47,459 140,459 39 PAYROLL BENEFITS SUBTOTAL 1,033,626 40 UNIFORM ALLOWANCE 140,459 41 TOTAL BENEFITS 1,033,626 30.6649 42 (%) BENEFITS/ACCRUED SALARY COST 30.2323 598,503 24,063 24.8723 43 COST OF SAL & BEN PER TOTAL WK HR 4,452,566 179,909 24.7489 14,322 44 LESS OVERTIME PREMIUM PAY 156,582 584,181 24,063 24.2771 45 STR SAL/BEN COST PER TOTAL WK HR 4,295,984 179,909 23.8786

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,063- 179- 22.6983 01 STRAIGHT TIME HOURS 45,174- 1,594- 28.3400 02 OVERTIME HOURS (INCLUDES LINE 46) 3,241- 3 80.3333- 03 HOLIDAY WORK HOURS 4,063- 179- 22.6983 04 WORK HOURS SUBTOTAL 48,415- 1,591- 30.4305 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,063- 179- 22.6983 10 TOTAL WORK HOURS 48,415- 1,591- 30.4305 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 120 16 TERMINAL LEAVE 17 ANNUAL LEAVE 739 32 23.0937 18 HOLIDAY LEAVE 186 8 23.2500 19 SICK LEAVE 186 8 23.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 186 8 23.2500 24 TOTAL PAID ABSENCE 925 40 23.1250 3,877- 171- 22.6725 25 GROSS PAY & TOTAL PAID HOURS 47,490- 1,551- 30.6189 26 LESS TERM, ANN & HOL LEAVE TAKEN 739 32 23.0937 3,877- 171- 22.6725 27 BALANCE LINE 25 - LINE 26 48,229- 1,583- 30.4668 90 4 22.5000 28 ANNUAL LEAVE ACCRUED 535 24 22.2916 29 HOLIDAY LEAVE ACCRUED 3,787- 167- 22.6766 30 ACCRUED SALARY COST 47,694- 1,559- 30.5926 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 241- 37 SOCIAL SECURITY 2,821- 56- 38 MEDICARE 661- 297- 39 PAYROLL BENEFITS SUBTOTAL 3,482- 40 UNIFORM ALLOWANCE 297- 41 TOTAL BENEFITS 3,482- 7.8426 42 (%) BENEFITS/ACCRUED SALARY COST 7.3007 4,084- 179- 22.8156 43 COST OF SAL & BEN PER TOTAL WK HR 51,176- 1,591- 32.1659 44 LESS OVERTIME PREMIUM PAY 1,079- 4,084- 179- 22.8156 45 STR SAL/BEN COST PER TOTAL WK HR 50,097- 1,591- 31.4877

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 20,482 931 22.0000 01 STRAIGHT TIME HOURS 139,452 6,357 21.9367 574 18 31.8888 02 OVERTIME HOURS (INCLUDES LINE 46) 3,613 115 31.4173 03 HOLIDAY WORK HOURS 21,056 949 22.1875 04 WORK HOURS SUBTOTAL 143,065 6,472 22.1052 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 21,056 949 22.1875 10 TOTAL WORK HOURS 143,065 6,472 22.1052 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 21,056 949 22.1875 25 GROSS PAY & TOTAL PAID HOURS 143,065 6,472 22.1052 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,056 949 22.1875 27 BALANCE LINE 25 - LINE 26 143,065 6,472 22.1052 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21,056 949 22.1875 30 ACCRUED SALARY COST 143,065 6,472 22.1052 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 30 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,322 37 SOCIAL SECURITY 8,885 309 38 MEDICARE 2,078 1,631 39 PAYROLL BENEFITS SUBTOTAL 10,993 40 UNIFORM ALLOWANCE 1,631 41 TOTAL BENEFITS 10,993 7.7460 42 (%) BENEFITS/ACCRUED SALARY COST 7.6839 22,687 949 23.9062 43 COST OF SAL & BEN PER TOTAL WK HR 154,058 6,472 23.8037 191 44 LESS OVERTIME PREMIUM PAY 1,203 22,496 949 23.7049 45 STR SAL/BEN COST PER TOTAL WK HR 152,855 6,472 23.6178

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 1,225,150 79,865 15.3402 01 STRAIGHT TIME HOURS 8,337,935 547,673 15.2242 94,162 4,092 23.0112 02 OVERTIME HOURS (INCLUDES LINE 46) 947,088 40,534 23.3652 03 HOLIDAY WORK HOURS 1,319,312 83,957 15.7141 04 WORK HOURS SUBTOTAL 9,285,023 588,207 15.7852 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 300- 6- 50.0000 08 REHABILITATION WORK HOURS (NA) 2,239 180 12.4388 09 TRAINING HOURS 1,319,312 83,957 15.7141 10 TOTAL WORK HOURS 9,285,023 588,207 15.7852 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,917 15 LEAVE WITHOUT PAY (NA HOURS) 78,933 7,098 328 21.6402 16 TERMINAL LEAVE 12,760 660 19.3333 54,774 3,592 15.2488 17 ANNUAL LEAVE 336,635 22,059 15.2606 18 HOLIDAY LEAVE 34,700 2,256 15.3812 19 SICK LEAVE 267,872 17,624 15.1992 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,343 128 18.3046 22 OTHER LEAVE 13,629 865 15.7560 1,078 64 16.8437 23 CONTINUATION OF PAY LEAVE 8,633 564 15.3067 99,993 6,368 15.7024 24 TOTAL PAID ABSENCE 639,529 41,772 15.3099 1,419,305 90,325 15.7133 25 GROSS PAY & TOTAL PAID HOURS 9,924,552 629,979 15.7537 61,872 3,920 15.7836 26 LESS TERM, ANN & HOL LEAVE TAKEN 349,395 22,719 15.3789 1,357,433 86,405 15.7101 27 BALANCE LINE 25 - LINE 26 9,575,157 607,260 15.7678 63,906 4,164 15.3472 28 ANNUAL LEAVE ACCRUED 428,294 28,056 15.2656 29 HOLIDAY LEAVE ACCRUED 1,421,339 90,569 15.6934 30 ACCRUED SALARY COST 10,003,451 635,316 15.7456 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 248- 33 LIFE INSURANCE 12- 34 RETIREMENT 251- 35 THRIFT SAVINGS PLAN (TSP) 49- 36 TSP FIDUCIARY INSURANCE 87,820 37 SOCIAL SECURITY 614,142 20,538 38 MEDICARE 143,623 108,358 39 PAYROLL BENEFITS SUBTOTAL 757,205 40 UNIFORM ALLOWANCE 108,358 41 TOTAL BENEFITS 757,205 7.6236 42 (%) BENEFITS/ACCRUED SALARY COST 7.5694 1,529,697 83,957 18.2200 43 COST OF SAL & BEN PER TOTAL WK HR 10,760,656 588,207 18.2939 31,356 44 LESS OVERTIME PREMIUM PAY 315,380 1,498,341 83,957 17.8465 45 STR SAL/BEN COST PER TOTAL WK HR 10,445,276 588,207 17.7578

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 190,866 10,302 18.5270 01 STRAIGHT TIME HOURS 1,251,544 68,018 18.4001 7,546 272 27.7426 02 OVERTIME HOURS (INCLUDES LINE 46) 72,937 2,623 27.8067 03 HOLIDAY WORK HOURS 198,412 10,574 18.7641 04 WORK HOURS SUBTOTAL 1,324,481 70,641 18.7494 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 406 22 18.4545 07 LIMITED DUTY HOURS (NA) 10,379 565 18.3699 08 REHABILITATION WORK HOURS (NA) 2,724- 125- 21.7920 09 TRAINING HOURS 198,412 10,574 18.7641 10 TOTAL WORK HOURS 1,324,481 70,641 18.7494 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 3,082 167 18.4550 24 TOTAL PAID ABSENCE 3,082 167 18.4550 198,412 10,574 18.7641 25 GROSS PAY & TOTAL PAID HOURS 1,327,563 70,808 18.7487 26 LESS TERM, ANN & HOL LEAVE TAKEN 198,412 10,574 18.7641 27 BALANCE LINE 25 - LINE 26 1,327,563 70,808 18.7487 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 198,412 10,574 18.7641 30 ACCRUED SALARY COST 1,327,563 70,808 18.7487 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 348- 33 LIFE INSURANCE 18- 34 RETIREMENT 358- 35 THRIFT SAVINGS PLAN (TSP) 66- 36 TSP FIDUCIARY INSURANCE 12,209 37 SOCIAL SECURITY 81,729 2,853 38 MEDICARE 19,105 15,062 39 PAYROLL BENEFITS SUBTOTAL 100,044 40 UNIFORM ALLOWANCE 15,062 41 TOTAL BENEFITS 100,044 7.5912 42 (%) BENEFITS/ACCRUED SALARY COST 7.5359 213,474 10,574 20.1885 43 COST OF SAL & BEN PER TOTAL WK HR 1,427,607 70,641 20.2093 2,513 44 LESS OVERTIME PREMIUM PAY 24,288 210,961 10,574 19.9509 45 STR SAL/BEN COST PER TOTAL WK HR 1,403,319 70,641 19.8655

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 28,205 1,300 21.6961 01 STRAIGHT TIME HOURS 183,791 8,508 21.6021 779 25 31.1600 02 OVERTIME HOURS (INCLUDES LINE 46) 4,178 137 30.4963 03 HOLIDAY WORK HOURS 28,984 1,325 21.8747 04 WORK HOURS SUBTOTAL 187,969 8,645 21.7430 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 28,984 1,325 21.8747 10 TOTAL WORK HOURS 187,969 8,645 21.7430 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,469 68 21.6029 17 ANNUAL LEAVE 16,378 763 21.4652 18 HOLIDAY LEAVE 259 12 21.5833 19 SICK LEAVE 6,066 283 21.4346 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,728 80 21.6000 24 TOTAL PAID ABSENCE 22,444 1,046 21.4569 30,712 1,405 21.8590 25 GROSS PAY & TOTAL PAID HOURS 210,413 9,691 21.7122 1,469 68 21.6029 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,378 763 21.4652 29,243 1,337 21.8721 27 BALANCE LINE 25 - LINE 26 194,035 8,928 21.7333 2,260 109 20.7339 28 ANNUAL LEAVE ACCRUED 16,191 785 20.6254 29 HOLIDAY LEAVE ACCRUED 31,503 1,446 21.7863 30 ACCRUED SALARY COST 210,226 9,713 21.6437 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 5 176 34 RETIREMENT 1,173 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,865 37 SOCIAL SECURITY 12,845 437 38 MEDICARE 3,012 2,478 39 PAYROLL BENEFITS SUBTOTAL 17,035 40 UNIFORM ALLOWANCE 2,478 41 TOTAL BENEFITS 17,035 7.8659 42 (%) BENEFITS/ACCRUED SALARY COST 8.1031 33,981 1,325 25.6460 43 COST OF SAL & BEN PER TOTAL WK HR 227,261 8,645 26.2881 259 44 LESS OVERTIME PREMIUM PAY 1,391 33,722 1,325 25.4505 45 STR SAL/BEN COST PER TOTAL WK HR 225,870 8,645 26.1272

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 25,016,023 1,633,234 15.3168 01 STRAIGHT TIME HOURS 163,677,886 10,749,746 15.2262 1,777,966 77,546 22.9278 02 OVERTIME HOURS (INCLUDES LINE 46) 14,288,985 598,275 23.8836 03 HOLIDAY WORK HOURS 26,793,989 1,710,780 15.6618 04 WORK HOURS SUBTOTAL 177,966,871 11,348,021 15.6826 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,717 446 15.0605 07 LIMITED DUTY HOURS (NA) 102,099 7,021 14.5419 08 REHABILITATION WORK HOURS (NA) 1,303 330 3.9484 09 TRAINING HOURS 26,793,989 1,710,780 15.6618 10 TOTAL WORK HOURS 177,966,871 11,348,021 15.6826 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 77 91 .8461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 632- 16 TERMINAL LEAVE 1,493- 99- 15.0808 17 ANNUAL LEAVE 377,907 24,883 15.1873 18 HOLIDAY LEAVE 19 SICK LEAVE 1,981 162 12.2283 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,918 126 15.2222 22 OTHER LEAVE 24,348 1,550 15.7083 15,588 1,002 15.5568 23 CONTINUATION OF PAY LEAVE 111,040 7,007 15.8470 17,506 1,128 15.5195 24 TOTAL PAID ABSENCE 513,783 33,503 15.3354 26,811,495 1,711,908 15.6617 25 GROSS PAY & TOTAL PAID HOURS 178,480,731 11,381,524 15.6816 26 LESS TERM, ANN & HOL LEAVE TAKEN 376,414 24,784 15.1877 26,811,495 1,711,908 15.6617 27 BALANCE LINE 25 - LINE 26 178,104,317 11,356,740 15.6826 28 ANNUAL LEAVE ACCRUED 95 6 15.8333 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 26,811,495 1,711,908 15.6617 30 ACCRUED SALARY COST 178,104,459 11,356,749 15.6826 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,648- 33 LIFE INSURANCE 146- 34 RETIREMENT 3,278- 35 THRIFT SAVINGS PLAN (TSP) 606- 36 TSP FIDUCIARY INSURANCE 1,663,352 37 SOCIAL SECURITY 11,078,939 389,066 38 MEDICARE 2,591,122 2,052,418 39 PAYROLL BENEFITS SUBTOTAL 13,663,383 40 UNIFORM ALLOWANCE 2,052,418 41 TOTAL BENEFITS 13,663,383 7.6549 42 (%) BENEFITS/ACCRUED SALARY COST 7.6715 28,863,913 1,710,780 16.8717 43 COST OF SAL & BEN PER TOTAL WK HR 191,767,842 11,348,021 16.8987 592,063 44 LESS OVERTIME PREMIUM PAY 4,758,232 28,271,850 1,710,780 16.5257 45 STR SAL/BEN COST PER TOTAL WK HR 187,009,610 11,348,021 16.4794

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,150,873 327,504 15.7276 01 STRAIGHT TIME HOURS 36,849,583 2,356,955 15.6344 194,614 8,280 23.5041 02 OVERTIME HOURS (INCLUDES LINE 46) 1,736,324 71,075 24.4294 03 HOLIDAY WORK HOURS 5,345,487 335,784 15.9194 04 WORK HOURS SUBTOTAL 38,585,907 2,428,030 15.8918 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 806 52 15.5000 07 LIMITED DUTY HOURS (NA) 6,466 413 15.6561 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,345,487 335,784 15.9194 10 TOTAL WORK HOURS 38,585,907 2,428,030 15.8918 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 91 126 .7222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40- 18,285 1,173 15.5882 16 TERMINAL LEAVE 44,686 2,794 15.9935 141,262 8,967 15.7535 17 ANNUAL LEAVE 986,784 62,702 15.7376 18 HOLIDAY LEAVE 105,325 6,719 15.6756 19 SICK LEAVE 658,341 41,842 15.7339 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,971 247 16.0769 22 OTHER LEAVE 32,434 2,043 15.8756 4,164 261 15.9540 23 CONTINUATION OF PAY LEAVE 24,714 1,769 13.9706 273,007 17,367 15.7198 24 TOTAL PAID ABSENCE 1,746,959 111,150 15.7171 5,618,494 353,151 15.9096 25 GROSS PAY & TOTAL PAID HOURS 40,332,957 2,539,180 15.8842 159,547 10,140 15.7344 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,031,470 65,496 15.7485 5,458,947 343,011 15.9147 27 BALANCE LINE 25 - LINE 26 39,301,487 2,473,684 15.8878 173,868 11,039 15.7503 28 ANNUAL LEAVE ACCRUED 1,322,955 84,429 15.6694 29 HOLIDAY LEAVE ACCRUED 5,632,815 354,050 15.9096 30 ACCRUED SALARY COST 40,624,442 2,558,113 15.8806 31 BENEFITS-USPS CONTRIBUTION 83 32 HEALTH BENEFITS 468 1- 33 LIFE INSURANCE 25- 49 34 RETIREMENT 4- 27 35 THRIFT SAVINGS PLAN (TSP) 122 36 TSP FIDUCIARY INSURANCE 344,018 37 SOCIAL SECURITY 2,472,567 80,453 38 MEDICARE 578,403 424,629 39 PAYROLL BENEFITS SUBTOTAL 3,051,531 40 UNIFORM ALLOWANCE 424,629 41 TOTAL BENEFITS 3,051,531 7.5384 42 (%) BENEFITS/ACCRUED SALARY COST 7.5115 6,057,444 335,784 18.0397 43 COST OF SAL & BEN PER TOTAL WK HR 43,675,973 2,428,030 17.9882 64,806 44 LESS OVERTIME PREMIUM PAY 578,196 5,992,638 335,784 17.8467 45 STR SAL/BEN COST PER TOTAL WK HR 43,097,777 2,428,030 17.7501

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 2,326,094 190,586 12.2049 01 STRAIGHT TIME HOURS 16,053,025 1,314,546 12.2118 142,426 7,722 18.4441 02 OVERTIME HOURS (INCLUDES LINE 46) 1,159,702 58,104 19.9590 03 HOLIDAY WORK HOURS 2,468,520 198,308 12.4479 04 WORK HOURS SUBTOTAL 17,212,727 1,372,650 12.5397 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,508- 168- 20.8809 08 REHABILITATION WORK HOURS (NA) 3,341 160 20.8812 09 TRAINING HOURS 2,468,520 198,308 12.4479 10 TOTAL WORK HOURS 17,212,727 1,372,650 12.5397 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 24 24 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 730 56 13.0357 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 741 41 18.0731 585 48 12.1875 23 CONTINUATION OF PAY LEAVE 6,683 525 12.7295 585 48 12.1875 24 TOTAL PAID ABSENCE 8,742 622 14.0546 2,469,105 198,356 12.4478 25 GROSS PAY & TOTAL PAID HOURS 17,221,493 1,373,272 12.5404 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,318 56 23.5357 2,469,105 198,356 12.4478 27 BALANCE LINE 25 - LINE 26 17,220,175 1,373,216 12.5400 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,469,105 198,356 12.4478 30 ACCRUED SALARY COST 17,220,175 1,373,216 12.5400 31 BENEFITS-USPS CONTRIBUTION 91- 32 HEALTH BENEFITS 113- 4- 33 LIFE INSURANCE 1 89- 34 RETIREMENT 512 20- 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 152,150 37 SOCIAL SECURITY 1,054,720 35,764 38 MEDICARE 249,437 187,710 39 PAYROLL BENEFITS SUBTOTAL 1,304,537 40 UNIFORM ALLOWANCE 187,710 41 TOTAL BENEFITS 1,304,537 7.6023 42 (%) BENEFITS/ACCRUED SALARY COST 7.5756 2,656,815 198,308 13.3974 43 COST OF SAL & BEN PER TOTAL WK HR 18,524,712 1,372,650 13.4955 47,428 44 LESS OVERTIME PREMIUM PAY 386,181 2,609,387 198,308 13.1582 45 STR SAL/BEN COST PER TOTAL WK HR 18,138,531 1,372,650 13.2142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 81,712,699 4,163,356 19.6266 01 STRAIGHT TIME HOURS 613,886,705 31,321,684 19.5994 1,818,025 63,716 28.5332 02 OVERTIME HOURS (INCLUDES LINE 46) 22,416,465 791,535 28.3202 22,361 1,136 19.6839 03 HOLIDAY WORK HOURS 494,869 23,704 20.8770 83,553,085 4,228,208 19.7608 04 WORK HOURS SUBTOTAL 636,798,039 32,136,923 19.8151 1,304 05 STEWARDS DUTY HOURS (NA) 6,792 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 55,461 2,729 20.3228 07 LIMITED DUTY HOURS (NA) 1,393,352 69,311 20.1028 10,505 538 19.5260 08 REHABILITATION WORK HOURS (NA) 99,002 5,417 18.2761 09 TRAINING HOURS 83,553,085 4,228,208 19.7608 10 TOTAL WORK HOURS 636,798,039 32,136,923 19.8151 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 85 122 .6967 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,274 1,256 9.7722 565,239 56,917 9.9309 14 OTHER PREMIUM PAY (NA HOURS) 3,205,613 324,000 9.8938 285,757 15 LEAVE WITHOUT PAY (NA HOURS) 1,747,177 681,375 31,047 21.9465 16 TERMINAL LEAVE 1,290,688 54,872 23.5217 10,348,759 484,069 21.3786 17 ANNUAL LEAVE 52,911,035 2,523,831 20.9645 9,884,980 478,752 20.6473 18 HOLIDAY LEAVE 49,072,107 2,390,920 20.5243 4,893,851 235,665 20.7661 19 SICK LEAVE 32,453,886 1,571,991 20.6450 12,796 616 20.7727 20 MILITARY LEAVE 114,822 5,744 19.9899 21 CONVENTION LEAVE 851,379 42,871 19.8590 22 OTHER LEAVE 4,224,226 213,126 19.8203 126,541 6,128 20.6496 23 CONTINUATION OF PAY LEAVE 892,026 42,695 20.8929 26,799,681 1,279,148 20.9511 24 TOTAL PAID ABSENCE 140,958,790 6,803,179 20.7195 110,918,005 5,507,356 20.1399 25 GROSS PAY & TOTAL PAID HOURS 780,974,801 38,940,102 20.0557 20,915,114 993,868 21.0441 26 LESS TERM, ANN & HOL LEAVE TAKEN 103,273,830 4,969,623 20.7810 90,002,891 4,513,488 19.9408 27 BALANCE LINE 25 - LINE 26 677,700,971 33,970,479 19.9497 7,857,628 378,673 20.7504 28 ANNUAL LEAVE ACCRUED 57,859,404 2,806,457 20.6165 3,747,597 181,541 20.6432 29 HOLIDAY LEAVE ACCRUED 26,136,588 1,275,129 20.4972 101,608,116 5,073,702 20.0264 30 ACCRUED SALARY COST 761,696,963 38,052,065 20.0172 31 BENEFITS-USPS CONTRIBUTION 12,937,030 32 HEALTH BENEFITS 91,381,285 639,921 33 LIFE INSURANCE 4,451,264 11,953,271 34 RETIREMENT 83,565,284 3,485,979 35 THRIFT SAVINGS PLAN (TSP) 23,856,469 36 TSP FIDUCIARY INSURANCE 6,062,173 37 SOCIAL SECURITY 42,752,026 1,562,730 38 MEDICARE 11,012,424 36,641,104 39 PAYROLL BENEFITS SUBTOTAL 257,018,752 40 UNIFORM ALLOWANCE 36,641,104 41 TOTAL BENEFITS 257,018,752 36.0611 42 (%) BENEFITS/ACCRUED SALARY COST 33.7429 138,249,220 4,228,208 32.6968 43 COST OF SAL & BEN PER TOTAL WK HR 1,018,715,715 32,136,923 31.6992 605,402 44 LESS OVERTIME PREMIUM PAY 7,464,852 137,643,818 4,228,208 32.5537 45 STR SAL/BEN COST PER TOTAL WK HR 1,011,250,863 32,136,923 31.4669

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 25,206,889 1,643,536 15.3369 01 STRAIGHT TIME HOURS 164,929,430 10,817,764 15.2461 1,785,512 77,818 22.9447 02 OVERTIME HOURS (INCLUDES LINE 46) 14,361,922 600,898 23.9007 03 HOLIDAY WORK HOURS 26,992,401 1,721,354 15.6809 04 WORK HOURS SUBTOTAL 179,291,352 11,418,662 15.7016 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,123 468 15.2200 07 LIMITED DUTY HOURS (NA) 112,478 7,586 14.8270 08 REHABILITATION WORK HOURS (NA) 1,421- 205 6.9317- 09 TRAINING HOURS 26,992,401 1,721,354 15.6809 10 TOTAL WORK HOURS 179,291,352 11,418,662 15.7016 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 77 91 .8461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 632- 16 TERMINAL LEAVE 1,493- 99- 15.0808 17 ANNUAL LEAVE 377,907 24,883 15.1873 18 HOLIDAY LEAVE 19 SICK LEAVE 1,981 162 12.2283 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,918 126 15.2222 22 OTHER LEAVE 24,348 1,550 15.7083 15,588 1,002 15.5568 23 CONTINUATION OF PAY LEAVE 114,122 7,174 15.9077 17,506 1,128 15.5195 24 TOTAL PAID ABSENCE 516,865 33,670 15.3509 27,009,907 1,722,482 15.6808 25 GROSS PAY & TOTAL PAID HOURS 179,808,294 11,452,332 15.7005 26 LESS TERM, ANN & HOL LEAVE TAKEN 376,414 24,784 15.1877 27,009,907 1,722,482 15.6808 27 BALANCE LINE 25 - LINE 26 179,431,880 11,427,548 15.7016 28 ANNUAL LEAVE ACCRUED 95 6 15.8333 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 27,009,907 1,722,482 15.6808 30 ACCRUED SALARY COST 179,432,022 11,427,557 15.7016 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,996- 33 LIFE INSURANCE 164- 34 RETIREMENT 3,636- 35 THRIFT SAVINGS PLAN (TSP) 672- 36 TSP FIDUCIARY INSURANCE 1,675,561 37 SOCIAL SECURITY 11,160,668 391,919 38 MEDICARE 2,610,227 2,067,480 39 PAYROLL BENEFITS SUBTOTAL 13,763,427 40 UNIFORM ALLOWANCE 2,067,480 41 TOTAL BENEFITS 13,763,427 7.6545 42 (%) BENEFITS/ACCRUED SALARY COST 7.6705 29,077,387 1,721,354 16.8921 43 COST OF SAL & BEN PER TOTAL WK HR 193,195,449 11,418,662 16.9192 594,575 44 LESS OVERTIME PREMIUM PAY 4,782,520 28,482,812 1,721,354 16.5467 45 STR SAL/BEN COST PER TOTAL WK HR 188,412,929 11,418,662 16.5004

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 2,326,094 190,586 12.2049 01 STRAIGHT TIME HOURS 16,053,025 1,314,546 12.2118 142,426 7,722 18.4441 02 OVERTIME HOURS (INCLUDES LINE 46) 1,159,702 58,104 19.9590 03 HOLIDAY WORK HOURS 2,468,520 198,308 12.4479 04 WORK HOURS SUBTOTAL 17,212,727 1,372,650 12.5397 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,508- 168- 20.8809 08 REHABILITATION WORK HOURS (NA) 3,341 160 20.8812 09 TRAINING HOURS 2,468,520 198,308 12.4479 10 TOTAL WORK HOURS 17,212,727 1,372,650 12.5397 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 24 24 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 730 56 13.0357 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 741 41 18.0731 585 48 12.1875 23 CONTINUATION OF PAY LEAVE 6,683 525 12.7295 585 48 12.1875 24 TOTAL PAID ABSENCE 8,742 622 14.0546 2,469,105 198,356 12.4478 25 GROSS PAY & TOTAL PAID HOURS 17,221,493 1,373,272 12.5404 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,318 56 23.5357 2,469,105 198,356 12.4478 27 BALANCE LINE 25 - LINE 26 17,220,175 1,373,216 12.5400 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,469,105 198,356 12.4478 30 ACCRUED SALARY COST 17,220,175 1,373,216 12.5400 31 BENEFITS-USPS CONTRIBUTION 91- 32 HEALTH BENEFITS 113- 4- 33 LIFE INSURANCE 1 89- 34 RETIREMENT 512 20- 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 152,150 37 SOCIAL SECURITY 1,054,720 35,764 38 MEDICARE 249,437 187,710 39 PAYROLL BENEFITS SUBTOTAL 1,304,537 40 UNIFORM ALLOWANCE 187,710 41 TOTAL BENEFITS 1,304,537 7.6023 42 (%) BENEFITS/ACCRUED SALARY COST 7.5756 2,656,815 198,308 13.3974 43 COST OF SAL & BEN PER TOTAL WK HR 18,524,712 1,372,650 13.4955 47,428 44 LESS OVERTIME PREMIUM PAY 386,181 2,609,387 198,308 13.1582 45 STR SAL/BEN COST PER TOTAL WK HR 18,138,531 1,372,650 13.2142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 109,245,682 5,997,478 18.2152 01 STRAIGHT TIME HOURS 794,869,160 43,453,994 18.2922 3,745,963 149,256 25.0975 02 OVERTIME HOURS (INCLUDES LINE 46) 37,938,089 1,450,537 26.1545 22,361 1,136 19.6839 03 HOLIDAY WORK HOURS 494,869 23,704 20.8770 113,014,006 6,147,870 18.3826 04 WORK HOURS SUBTOTAL 833,302,118 44,928,235 18.5474 1,304 05 STEWARDS DUTY HOURS (NA) 6,792 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 62,584 3,197 19.5758 07 LIMITED DUTY HOURS (NA) 1,502,322 76,729 19.5795 10,505 538 19.5260 08 REHABILITATION WORK HOURS (NA) 100,922 5,782 17.4545 09 TRAINING HOURS 113,014,006 6,147,870 18.3826 10 TOTAL WORK HOURS 833,302,118 44,928,235 18.5474 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 186 237 .7848 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,274 1,256 9.7722 565,239 56,917 9.9309 14 OTHER PREMIUM PAY (NA HOURS) 3,205,613 324,000 9.8938 285,757 15 LEAVE WITHOUT PAY (NA HOURS) 1,746,545 681,375 31,047 21.9465 16 TERMINAL LEAVE 1,289,783 54,773 23.5477 10,348,759 484,069 21.3786 17 ANNUAL LEAVE 53,289,672 2,548,770 20.9079 9,884,980 478,752 20.6473 18 HOLIDAY LEAVE 49,072,107 2,390,920 20.5243 4,893,851 235,665 20.7661 19 SICK LEAVE 32,455,867 1,572,153 20.6442 12,796 616 20.7727 20 MILITARY LEAVE 114,822 5,744 19.9899 21 CONVENTION LEAVE 853,297 42,997 19.8455 22 OTHER LEAVE 4,249,315 214,717 19.7903 142,714 7,178 19.8821 23 CONTINUATION OF PAY LEAVE 1,012,831 50,394 20.0982 26,817,772 1,280,324 20.9460 24 TOTAL PAID ABSENCE 141,484,397 6,837,471 20.6925 140,397,017 7,428,194 18.9005 25 GROSS PAY & TOTAL PAID HOURS 978,004,588 51,765,706 18.8929 20,915,114 993,868 21.0441 26 LESS TERM, ANN & HOL LEAVE TAKEN 103,651,562 4,994,463 20.7532 119,481,903 6,434,326 18.5694 27 BALANCE LINE 25 - LINE 26 874,353,026 46,771,243 18.6942 7,857,628 378,673 20.7504 28 ANNUAL LEAVE ACCRUED 57,859,499 2,806,463 20.6165 3,747,597 181,541 20.6432 29 HOLIDAY LEAVE ACCRUED 26,136,635 1,275,132 20.4971 131,087,128 6,994,540 18.7413 30 ACCRUED SALARY COST 958,349,160 50,852,838 18.8455 31 BENEFITS-USPS CONTRIBUTION 12,936,939 32 HEALTH BENEFITS 91,378,177 639,917 33 LIFE INSURANCE 4,451,102 11,953,182 34 RETIREMENT 83,562,161 3,485,959 35 THRIFT SAVINGS PLAN (TSP) 23,855,777 36 TSP FIDUCIARY INSURANCE 7,889,884 37 SOCIAL SECURITY 54,967,414 1,990,413 38 MEDICARE 13,872,088 38,896,294 39 PAYROLL BENEFITS SUBTOTAL 272,086,719 40 UNIFORM ALLOWANCE 38,896,294 41 TOTAL BENEFITS 272,086,719 29.6720 42 (%) BENEFITS/ACCRUED SALARY COST 28.3911 169,983,422 6,147,870 27.6491 43 COST OF SAL & BEN PER TOTAL WK HR 1,230,435,879 44,928,235 27.3866 1,247,406 44 LESS OVERTIME PREMIUM PAY 12,633,553 168,736,016 6,147,870 27.4462 45 STR SAL/BEN COST PER TOTAL WK HR 1,217,802,326 44,928,235 27.1055

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,383,439 931,454 18.6626 01 STRAIGHT TIME HOURS 130,335,532 7,019,957 18.5664 1,859,114 65,426 28.4155 02 OVERTIME HOURS (INCLUDES LINE 46) 13,641,174 480,560 28.3859 412,679 22,714 18.1684 03 HOLIDAY WORK HOURS 2,599,253 143,287 18.1401 19,655,232 1,019,594 19.2775 04 WORK HOURS SUBTOTAL 146,575,959 7,643,804 19.1757 705 05 STEWARDS DUTY HOURS (NA) 5,479 45,644 1,198 38.1001 06 PENALTY OVERTIME (NA) 408,005 10,879 37.5039 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,589 545 19.4293 07 LIMITED DUTY HOURS (NA) 113,113 5,904 19.1587 32,581 1,610 20.2366 08 REHABILITATION WORK HOURS (NA) 424,952 20,756 20.4736 62,650 3,294 19.0194 09 TRAINING HOURS 522,084 27,282 19.1365 19,717,882 1,022,888 19.2766 10 TOTAL WORK HOURS 147,098,043 7,671,086 19.1756 379,529 84,507 4.4910 11 SUNDAY PREMIUM (NA HOURS) 2,698,217 603,758 4.4690 338,797 248,299 1.3644 12 NIGHT DIFFERENTIAL (NA HOURS) 2,540,103 1,860,131 1.3655 13 CHRISTMAS DAY PREMIUM (NA HOURS) 213,361 23,312 9.1524 18,088 1,937 9.3381 14 OTHER PREMIUM PAY (NA HOURS) 174,260 18,711 9.3132 60,577 15 LEAVE WITHOUT PAY (NA HOURS) 369,978 228,013 11,295 20.1870 16 TERMINAL LEAVE 859,585 41,936 20.4975 2,091,021 109,617 19.0756 17 ANNUAL LEAVE 11,531,019 614,181 18.7746 2,305,929 123,573 18.6604 18 HOLIDAY LEAVE 11,361,023 612,018 18.5632 1,081,640 57,202 18.9091 19 SICK LEAVE 7,513,276 400,166 18.7753 10,356 610 16.9770 20 MILITARY LEAVE 152,702 8,922 17.1152 21 CONVENTION LEAVE 32,833 1,749 18.7724 22 OTHER LEAVE 275,160 14,734 18.6751 10,292 528 19.4924 23 CONTINUATION OF PAY LEAVE 98,684 5,263 18.7505 5,760,084 304,574 18.9119 24 TOTAL PAID ABSENCE 31,791,449 1,697,220 18.7314 26,214,380 1,327,462 19.7477 25 GROSS PAY & TOTAL PAID HOURS 184,515,433 9,368,306 19.6957 4,624,963 244,485 18.9171 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,751,627 1,268,135 18.7295 21,589,417 1,082,977 19.9352 27 BALANCE LINE 25 - LINE 26 160,763,806 8,100,171 19.8469 2,061,988 109,512 18.8288 28 ANNUAL LEAVE ACCRUED 15,016,594 804,548 18.6646 896,520 48,210 18.5961 29 HOLIDAY LEAVE ACCRUED 6,312,398 341,528 18.4828 24,547,925 1,240,699 19.7855 30 ACCRUED SALARY COST 182,092,798 9,246,247 19.6936 31 BENEFITS-USPS CONTRIBUTION 3,197,832 32 HEALTH BENEFITS 22,869,222 145,116 33 LIFE INSURANCE 1,017,724 2,790,178 34 RETIREMENT 19,687,058 723,236 35 THRIFT SAVINGS PLAN (TSP) 5,019,156 36 TSP FIDUCIARY INSURANCE 1,246,413 37 SOCIAL SECURITY 8,803,467 369,619 38 MEDICARE 2,612,526 8,472,394 39 PAYROLL BENEFITS SUBTOTAL 60,009,153 64,070 40 UNIFORM ALLOWANCE 199,277 8,536,464 41 TOTAL BENEFITS 60,208,430 34.7746 42 (%) BENEFITS/ACCRUED SALARY COST 33.0646 33,084,389 1,022,888 32.3440 43 COST OF SAL & BEN PER TOTAL WK HR 242,301,228 7,671,086 31.5863 626,708 44 LESS OVERTIME PREMIUM PAY 4,610,648 32,457,681 1,022,888 31.7314 45 STR SAL/BEN COST PER TOTAL WK HR 237,690,580 7,671,086 30.9852

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 508,128 28,345 17.9265 01 STRAIGHT TIME HOURS 3,857,896 215,453 17.9059 17,795 693 25.6782 02 OVERTIME HOURS (INCLUDES LINE 46) 132,053 5,028 26.2635 346 19 18.2105 03 HOLIDAY WORK HOURS 8,659 498 17.3875 526,269 29,057 18.1116 04 WORK HOURS SUBTOTAL 3,998,608 220,979 18.0949 05 STEWARDS DUTY HOURS (NA) 2 107 3 35.6666 06 PENALTY OVERTIME (NA) 1,952 58 33.6551 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 322 15 21.4666 07 LIMITED DUTY HOURS (NA) 1,628 83 19.6144 630 32 19.6875 08 REHABILITATION WORK HOURS (NA) 4,620 235 19.6595 745 44 16.9318 09 TRAINING HOURS 7,375 421 17.5178 527,014 29,101 18.1098 10 TOTAL WORK HOURS 4,005,983 221,400 18.0938 1,418 342 4.1461 11 SUNDAY PREMIUM (NA HOURS) 10,038 2,415 4.1565 2,441 1,881 1.2977 12 NIGHT DIFFERENTIAL (NA HOURS) 18,572 14,271 1.3013 13 CHRISTMAS DAY PREMIUM (NA HOURS) 613 71 8.6338 14 OTHER PREMIUM PAY (NA HOURS) 79 11 7.1818 1,366 15 LEAVE WITHOUT PAY (NA HOURS) 9,881 16 TERMINAL LEAVE 78,035 3,962 19.6958 72,551 3,829 18.9477 17 ANNUAL LEAVE 375,751 20,323 18.4889 57,930 3,210 18.0467 18 HOLIDAY LEAVE 301,926 16,730 18.0469 22,155 1,202 18.4317 19 SICK LEAVE 165,802 9,015 18.3917 20 MILITARY LEAVE 1,390 86 16.1627 21 CONVENTION LEAVE 121 6 20.1666 22 OTHER LEAVE 1,432 78 18.3589 2,078 106 19.6037 23 CONTINUATION OF PAY LEAVE 6,289 350 17.9685 154,835 8,353 18.5364 24 TOTAL PAID ABSENCE 930,625 50,544 18.4121 685,708 37,454 18.3080 25 GROSS PAY & TOTAL PAID HOURS 4,965,910 271,944 18.2607 130,481 7,039 18.5368 26 LESS TERM, ANN & HOL LEAVE TAKEN 755,712 41,015 18.4252 555,227 30,415 18.2550 27 BALANCE LINE 25 - LINE 26 4,210,198 230,929 18.2315 62,667 3,425 18.2969 28 ANNUAL LEAVE ACCRUED 426,249 23,409 18.2087 22,233 1,240 17.9298 29 HOLIDAY LEAVE ACCRUED 157,647 8,844 17.8253 640,127 35,080 18.2476 30 ACCRUED SALARY COST 4,794,094 263,182 18.2158 31 BENEFITS-USPS CONTRIBUTION 110,900 32 HEALTH BENEFITS 801,476 3,744 33 LIFE INSURANCE 26,588 78,666 34 RETIREMENT 558,797 21,103 35 THRIFT SAVINGS PLAN (TSP) 146,161 36 TSP FIDUCIARY INSURANCE 33,690 37 SOCIAL SECURITY 241,126 9,561 38 MEDICARE 69,308 257,664 39 PAYROLL BENEFITS SUBTOTAL 1,843,456 740 40 UNIFORM ALLOWANCE 2,132 258,404 41 TOTAL BENEFITS 1,845,588 40.3676 42 (%) BENEFITS/ACCRUED SALARY COST 38.4971 898,531 29,101 30.8762 43 COST OF SAL & BEN PER TOTAL WK HR 6,639,682 221,400 29.9895 5,944 44 LESS OVERTIME PREMIUM PAY 44,300 892,587 29,101 30.6720 45 STR SAL/BEN COST PER TOTAL WK HR 6,595,382 221,400 29.7894

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 65,284 3,359 19.4355 01 STRAIGHT TIME HOURS 459,693 23,847 19.2767 9,487 322 29.4627 02 OVERTIME HOURS (INCLUDES LINE 46) 75,124 2,602 28.8716 03 HOLIDAY WORK HOURS 74,771 3,681 20.3126 04 WORK HOURS SUBTOTAL 534,817 26,449 20.2206 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62 3 20.6666 07 LIMITED DUTY HOURS (NA) 184 9 20.4444 08 REHABILITATION WORK HOURS (NA) 19 1 19.0000 09 TRAINING HOURS 19 1 19.0000 74,790 3,682 20.3123 10 TOTAL WORK HOURS 534,836 26,450 20.2206 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 74,790 3,682 20.3123 25 GROSS PAY & TOTAL PAID HOURS 534,836 26,450 20.2206 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,790 3,682 20.3123 27 BALANCE LINE 25 - LINE 26 534,836 26,450 20.2206 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 74,790 3,682 20.3123 30 ACCRUED SALARY COST 534,836 26,450 20.2206 31 BENEFITS-USPS CONTRIBUTION 8,589 32 HEALTH BENEFITS 57,671 384 33 LIFE INSURANCE 2,644 6,516 34 RETIREMENT 45,106 2,162 35 THRIFT SAVINGS PLAN (TSP) 14,645 36 TSP FIDUCIARY INSURANCE 4,290 37 SOCIAL SECURITY 30,938 1,051 38 MEDICARE 7,541 22,992 39 PAYROLL BENEFITS SUBTOTAL 158,545 40 UNIFORM ALLOWANCE 22,992 41 TOTAL BENEFITS 158,545 30.7420 42 (%) BENEFITS/ACCRUED SALARY COST 29.6436 97,782 3,682 26.5567 43 COST OF SAL & BEN PER TOTAL WK HR 693,381 26,450 26.2147 3,159 44 LESS OVERTIME PREMIUM PAY 25,016 94,623 3,682 25.6988 45 STR SAL/BEN COST PER TOTAL WK HR 668,365 26,450 25.2689

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 56,426 4,971 11.3510 01 STRAIGHT TIME HOURS 410,544 36,381 11.2845 5,722 343 16.6822 02 OVERTIME HOURS (INCLUDES LINE 46) 40,309 2,418 16.6703 03 HOLIDAY WORK HOURS 62,148 5,314 11.6951 04 WORK HOURS SUBTOTAL 450,853 38,799 11.6202 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 214 18 11.8888 09 TRAINING HOURS 846 72 11.7500 62,362 5,332 11.6957 10 TOTAL WORK HOURS 451,699 38,871 11.6204 11 SUNDAY PREMIUM (NA HOURS) 2,174 2,372 .9165 12 NIGHT DIFFERENTIAL (NA HOURS) 15,905 17,327 .9179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 26 15 LEAVE WITHOUT PAY (NA HOURS) 889 390 35 11.1428 16 TERMINAL LEAVE 6,821 622 10.9662 1,019 93 10.9569 17 ANNUAL LEAVE 12,352 1,131 10.9213 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,409 128 11.0078 24 TOTAL PAID ABSENCE 19,173 1,753 10.9372 65,945 5,460 12.0778 25 GROSS PAY & TOTAL PAID HOURS 486,777 40,624 11.9824 1,409 128 11.0078 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,173 1,753 10.9372 64,536 5,332 12.1035 27 BALANCE LINE 25 - LINE 26 467,604 38,871 12.0296 2,540 240 10.5833 28 ANNUAL LEAVE ACCRUED 17,895 1,701 10.5202 29 HOLIDAY LEAVE ACCRUED 67,076 5,572 12.0380 30 ACCRUED SALARY COST 485,499 40,572 11.9663 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,048 37 SOCIAL SECURITY 30,060 946 38 MEDICARE 7,030 4,994 39 PAYROLL BENEFITS SUBTOTAL 37,090 40 UNIFORM ALLOWANCE 4,994 41 TOTAL BENEFITS 37,090 7.4452 42 (%) BENEFITS/ACCRUED SALARY COST 7.6395 72,070 5,332 13.5165 43 COST OF SAL & BEN PER TOTAL WK HR 522,589 38,871 13.4441 1,905 44 LESS OVERTIME PREMIUM PAY 13,423 70,165 5,332 13.1592 45 STR SAL/BEN COST PER TOTAL WK HR 509,166 38,871 13.0988

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 18,013,277 968,129 18.6062 01 STRAIGHT TIME HOURS 135,063,665 7,295,638 18.5129 1,892,118 66,784 28.3319 02 OVERTIME HOURS (INCLUDES LINE 46) 13,888,660 490,608 28.3090 413,025 22,733 18.1685 03 HOLIDAY WORK HOURS 2,607,912 143,785 18.1375 20,318,420 1,057,646 19.2109 04 WORK HOURS SUBTOTAL 151,560,237 7,930,031 19.1121 705 05 STEWARDS DUTY HOURS (NA) 5,485 45,751 1,201 38.0940 06 PENALTY OVERTIME (NA) 409,957 10,937 37.4834 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,973 563 19.4902 07 LIMITED DUTY HOURS (NA) 114,925 5,996 19.1669 33,211 1,642 20.2259 08 REHABILITATION WORK HOURS (NA) 429,572 20,991 20.4645 63,628 3,357 18.9538 09 TRAINING HOURS 530,324 27,776 19.0928 20,382,048 1,061,003 19.2101 10 TOTAL WORK HOURS 152,090,561 7,957,807 19.1121 380,947 84,849 4.4897 11 SUNDAY PREMIUM (NA HOURS) 2,708,255 606,173 4.4677 343,412 252,552 1.3597 12 NIGHT DIFFERENTIAL (NA HOURS) 2,574,580 1,891,729 1.3609 13 CHRISTMAS DAY PREMIUM (NA HOURS) 213,974 23,383 9.1508 18,088 1,937 9.3381 14 OTHER PREMIUM PAY (NA HOURS) 174,339 18,722 9.3119 61,969 15 LEAVE WITHOUT PAY (NA HOURS) 380,748 228,403 11,330 20.1591 16 TERMINAL LEAVE 944,441 46,520 20.3018 2,164,591 113,539 19.0647 17 ANNUAL LEAVE 11,919,122 635,635 18.7515 2,363,859 126,783 18.6449 18 HOLIDAY LEAVE 11,662,949 628,748 18.5494 1,103,795 58,404 18.8993 19 SICK LEAVE 7,679,078 409,181 18.7669 10,356 610 16.9770 20 MILITARY LEAVE 154,092 9,008 17.1061 21 CONVENTION LEAVE 32,954 1,755 18.7772 22 OTHER LEAVE 276,592 14,812 18.6735 12,370 634 19.5110 23 CONTINUATION OF PAY LEAVE 104,973 5,613 18.7017 5,916,328 313,055 18.8986 24 TOTAL PAID ABSENCE 32,741,247 1,749,517 18.7144 27,040,823 1,374,058 19.6795 25 GROSS PAY & TOTAL PAID HOURS 190,502,956 9,707,324 19.6246 4,756,853 251,652 18.9025 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,526,512 1,310,903 18.7096 22,283,970 1,122,406 19.8537 27 BALANCE LINE 25 - LINE 26 165,976,444 8,396,421 19.7675 2,127,195 113,177 18.7952 28 ANNUAL LEAVE ACCRUED 15,460,738 829,658 18.6350 918,753 49,450 18.5794 29 HOLIDAY LEAVE ACCRUED 6,470,045 350,372 18.4662 25,329,918 1,285,033 19.7114 30 ACCRUED SALARY COST 187,907,227 9,576,451 19.6218 31 BENEFITS-USPS CONTRIBUTION 3,317,321 32 HEALTH BENEFITS 23,728,369 149,244 33 LIFE INSURANCE 1,046,956 2,875,360 34 RETIREMENT 20,290,961 746,501 35 THRIFT SAVINGS PLAN (TSP) 5,179,962 36 TSP FIDUCIARY INSURANCE 1,288,441 37 SOCIAL SECURITY 9,105,591 381,177 38 MEDICARE 2,696,405 8,758,044 39 PAYROLL BENEFITS SUBTOTAL 62,048,244 64,810 40 UNIFORM ALLOWANCE 201,409 8,822,854 41 TOTAL BENEFITS 62,249,653 34.8317 42 (%) BENEFITS/ACCRUED SALARY COST 33.1278 34,152,772 1,061,003 32.1891 43 COST OF SAL & BEN PER TOTAL WK HR 250,156,880 7,957,807 31.4354 637,716 44 LESS OVERTIME PREMIUM PAY 4,693,387 33,515,056 1,061,003 31.5880 45 STR SAL/BEN COST PER TOTAL WK HR 245,463,493 7,957,807 30.8456

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 340,360 32,474 10.4810 01 STRAIGHT TIME HOURS 2,629,682 251,892 10.4397 18,082 1,128 16.0301 02 OVERTIME HOURS (INCLUDES LINE 46) 138,602 8,685 15.9587 03 HOLIDAY WORK HOURS 160 16 10.0000 358,442 33,602 10.6672 04 WORK HOURS SUBTOTAL 2,768,444 260,593 10.6236 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 183 15 12.2000 08 REHABILITATION WORK HOURS (NA) 1,034 97 10.6597 09 TRAINING HOURS 16,211 1,553 10.4385 359,476 33,699 10.6672 10 TOTAL WORK HOURS 2,784,655 262,146 10.6225 11 SUNDAY PREMIUM (NA HOURS) 7,517 8,979 .8371 12 NIGHT DIFFERENTIAL (NA HOURS) 58,107 69,760 .8329 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 15 LEAVE WITHOUT PAY (NA HOURS) 686 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 366,993 33,699 10.8903 25 GROSS PAY & TOTAL PAID HOURS 2,842,762 262,146 10.8441 26 LESS TERM, ANN & HOL LEAVE TAKEN 366,993 33,699 10.8903 27 BALANCE LINE 25 - LINE 26 2,842,762 262,146 10.8441 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 366,993 33,699 10.8903 30 ACCRUED SALARY COST 2,842,762 262,146 10.8441 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22,756 37 SOCIAL SECURITY 176,431 5,320 38 MEDICARE 41,264 28,076 39 PAYROLL BENEFITS SUBTOTAL 217,695 40 UNIFORM ALLOWANCE 28,076 41 TOTAL BENEFITS 217,695 7.6502 42 (%) BENEFITS/ACCRUED SALARY COST 7.6578 395,069 33,699 11.7234 43 COST OF SAL & BEN PER TOTAL WK HR 3,060,457 262,146 11.6746 6,021 44 LESS OVERTIME PREMIUM PAY 46,154 389,048 33,699 11.5447 45 STR SAL/BEN COST PER TOTAL WK HR 3,014,303 262,146 11.4985

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 57,470 2,681 21.4360 01 STRAIGHT TIME HOURS 359,919 16,989 21.1854 4,453 161 27.6583 02 OVERTIME HOURS (INCLUDES LINE 46) 30,260 1,088 27.8125 03 HOLIDAY WORK HOURS 61,923 2,842 21.7885 04 WORK HOURS SUBTOTAL 390,179 18,077 21.5842 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 789 32 24.6562 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,833 157 24.4140 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 890 34 26.1764 61,923 2,842 21.7885 10 TOTAL WORK HOURS 391,069 18,111 21.5928 48 8 6.0000 11 SUNDAY PREMIUM (NA HOURS) 536 87 6.1609 136 70 1.9428 12 NIGHT DIFFERENTIAL (NA HOURS) 376 193 1.9481 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,482 56 26.4642 17 ANNUAL LEAVE 9,798 400 24.4950 2,279 88 25.8977 18 HOLIDAY LEAVE 10,497 416 25.2331 2,030 72 28.1944 19 SICK LEAVE 17,710 648 27.3302 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,791 216 26.8101 24 TOTAL PAID ABSENCE 38,005 1,464 25.9596 67,898 3,058 22.2034 25 GROSS PAY & TOTAL PAID HOURS 429,986 19,575 21.9660 3,761 144 26.1180 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,295 816 24.8713 64,137 2,914 22.0099 27 BALANCE LINE 25 - LINE 26 409,691 18,759 21.8397 2,181 84 25.9642 28 ANNUAL LEAVE ACCRUED 14,038 556 25.2482 880 34 25.8823 29 HOLIDAY LEAVE ACCRUED 5,604 222 25.2432 67,198 3,032 22.1629 30 ACCRUED SALARY COST 429,333 19,537 21.9753 31 BENEFITS-USPS CONTRIBUTION 7,304 32 HEALTH BENEFITS 45,848 375 33 LIFE INSURANCE 2,366 8,040 34 RETIREMENT 50,251 1,519 35 THRIFT SAVINGS PLAN (TSP) 9,912 36 TSP FIDUCIARY INSURANCE 2,568 37 SOCIAL SECURITY 16,915 975 38 MEDICARE 6,086 20,781 39 PAYROLL BENEFITS SUBTOTAL 131,378 40 UNIFORM ALLOWANCE 20,781 41 TOTAL BENEFITS 131,378 30.9250 42 (%) BENEFITS/ACCRUED SALARY COST 30.6004 87,979 2,842 30.9567 43 COST OF SAL & BEN PER TOTAL WK HR 560,711 18,111 30.9596 1,220 44 LESS OVERTIME PREMIUM PAY 8,800 86,759 2,842 30.5274 45 STR SAL/BEN COST PER TOTAL WK HR 551,911 18,111 30.4738

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 18,411,107 1,003,284 18.3508 01 STRAIGHT TIME HOURS 138,053,266 7,564,519 18.2501 1,914,653 68,073 28.1264 02 OVERTIME HOURS (INCLUDES LINE 46) 14,057,522 500,381 28.0936 413,025 22,733 18.1685 03 HOLIDAY WORK HOURS 2,608,072 143,801 18.1366 20,738,785 1,094,090 18.9552 04 WORK HOURS SUBTOTAL 154,718,860 8,208,701 18.8481 705 05 STEWARDS DUTY HOURS (NA) 5,485 45,751 1,201 38.0940 06 PENALTY OVERTIME (NA) 409,957 10,937 37.4834 789 32 24.6562 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,833 157 24.4140 10,973 563 19.4902 07 LIMITED DUTY HOURS (NA) 115,108 6,011 19.1495 33,211 1,642 20.2259 08 REHABILITATION WORK HOURS (NA) 429,572 20,991 20.4645 64,662 3,454 18.7209 09 TRAINING HOURS 547,425 29,363 18.6433 20,803,447 1,097,544 18.9545 10 TOTAL WORK HOURS 155,266,285 8,238,064 18.8474 380,995 84,857 4.4898 11 SUNDAY PREMIUM (NA HOURS) 2,708,791 606,260 4.4680 351,065 261,601 1.3419 12 NIGHT DIFFERENTIAL (NA HOURS) 2,633,063 1,961,682 1.3422 13 CHRISTMAS DAY PREMIUM (NA HOURS) 213,974 23,383 9.1508 18,088 1,937 9.3381 14 OTHER PREMIUM PAY (NA HOURS) 174,339 18,722 9.3119 62,067 15 LEAVE WITHOUT PAY (NA HOURS) 381,434 228,403 11,330 20.1591 16 TERMINAL LEAVE 944,441 46,520 20.3018 2,166,073 113,595 19.0683 17 ANNUAL LEAVE 11,928,920 636,035 18.7551 2,366,138 126,871 18.6499 18 HOLIDAY LEAVE 11,673,446 629,164 18.5539 1,105,825 58,476 18.9107 19 SICK LEAVE 7,696,788 409,829 18.7804 10,356 610 16.9770 20 MILITARY LEAVE 154,092 9,008 17.1061 21 CONVENTION LEAVE 32,954 1,755 18.7772 22 OTHER LEAVE 276,592 14,812 18.6735 12,370 634 19.5110 23 CONTINUATION OF PAY LEAVE 104,973 5,613 18.7017 5,922,119 313,271 18.9041 24 TOTAL PAID ABSENCE 32,779,252 1,750,981 18.7205 27,475,714 1,410,815 19.4750 25 GROSS PAY & TOTAL PAID HOURS 193,775,704 9,989,045 19.3988 4,760,614 251,796 18.9066 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,546,807 1,311,719 18.7134 22,715,100 1,159,019 19.5985 27 BALANCE LINE 25 - LINE 26 169,228,897 8,677,326 19.5024 2,129,376 113,261 18.8006 28 ANNUAL LEAVE ACCRUED 15,474,776 830,214 18.6395 919,633 49,484 18.5844 29 HOLIDAY LEAVE ACCRUED 6,475,649 350,594 18.4705 25,764,109 1,321,764 19.4922 30 ACCRUED SALARY COST 191,179,322 9,858,134 19.3930 31 BENEFITS-USPS CONTRIBUTION 3,324,625 32 HEALTH BENEFITS 23,774,217 149,619 33 LIFE INSURANCE 1,049,322 2,883,400 34 RETIREMENT 20,341,212 748,020 35 THRIFT SAVINGS PLAN (TSP) 5,189,874 36 TSP FIDUCIARY INSURANCE 1,313,765 37 SOCIAL SECURITY 9,298,937 387,472 38 MEDICARE 2,743,755 8,806,901 39 PAYROLL BENEFITS SUBTOTAL 62,397,317 64,810 40 UNIFORM ALLOWANCE 201,409 8,871,711 41 TOTAL BENEFITS 62,598,726 34.4343 42 (%) BENEFITS/ACCRUED SALARY COST 32.7434 34,635,820 1,097,544 31.5575 43 COST OF SAL & BEN PER TOTAL WK HR 253,778,048 8,238,064 30.8055 644,957 44 LESS OVERTIME PREMIUM PAY 4,748,341 33,990,863 1,097,544 30.9699 45 STR SAL/BEN COST PER TOTAL WK HR 249,029,707 8,238,064 30.2291

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 21,074,536 917,671 22.9652 01 STRAIGHT TIME HOURS 155,402,054 6,866,557 22.6317 3,177,674 89,332 35.5715 02 OVERTIME HOURS (INCLUDES LINE 46) 24,228,665 685,811 35.3284 790,522 34,521 22.8997 03 HOLIDAY WORK HOURS 4,411,460 195,607 22.5526 25,042,732 1,041,524 24.0443 04 WORK HOURS SUBTOTAL 184,042,179 7,747,975 23.7535 1,859 05 STEWARDS DUTY HOURS (NA) 13,982 174,294 3,697 47.1447 06 PENALTY OVERTIME (NA) 1,727,274 37,449 46.1233 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,588 188 24.4042 07 LIMITED DUTY HOURS (NA) 35,802 1,504 23.8045 817 49 16.6734 08 REHABILITATION WORK HOURS (NA) 89,070 4,063 21.9222 503,908 19,957 25.2496 09 TRAINING HOURS 4,448,921 181,835 24.4668 25,546,640 1,061,481 24.0669 10 TOTAL WORK HOURS 188,491,100 7,929,810 23.7699 820,873 143,667 5.7137 11 SUNDAY PREMIUM (NA HOURS) 5,713,041 1,013,440 5.6372 708,355 404,168 1.7526 12 NIGHT DIFFERENTIAL (NA HOURS) 5,230,403 3,011,859 1.7366 13 CHRISTMAS DAY PREMIUM (NA HOURS) 334,934 29,236 11.4562 46,275 3,906 11.8471 14 OTHER PREMIUM PAY (NA HOURS) 445,495 38,363 11.6126 31,678 15 LEAVE WITHOUT PAY (NA HOURS) 192,386 182,111 7,959 22.8811 16 TERMINAL LEAVE 409,015 16,561 24.6974 2,810,768 120,557 23.3148 17 ANNUAL LEAVE 14,653,272 640,923 22.8627 2,728,851 118,567 23.0152 18 HOLIDAY LEAVE 13,042,126 574,677 22.6947 1,156,041 50,057 23.0944 19 SICK LEAVE 7,746,648 340,658 22.7402 15,996 746 21.4423 20 MILITARY LEAVE 243,637 11,106 21.9374 21 CONVENTION LEAVE 37,203 1,674 22.2240 22 OTHER LEAVE 272,926 12,068 22.6156 12,771 542 23.5627 23 CONTINUATION OF PAY LEAVE 84,607 3,824 22.1252 6,943,741 300,102 23.1379 24 TOTAL PAID ABSENCE 36,452,231 1,599,817 22.7852 34,065,884 1,361,583 25.0193 25 GROSS PAY & TOTAL PAID HOURS 236,667,204 9,529,627 24.8348 5,721,730 247,083 23.1571 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,104,413 1,232,161 22.8090 28,344,154 1,114,500 25.4321 27 BALANCE LINE 25 - LINE 26 208,562,791 8,297,466 25.1357 2,554,570 110,430 23.1329 28 ANNUAL LEAVE ACCRUED 18,194,248 798,934 22.7731 1,103,530 48,009 22.9858 29 HOLIDAY LEAVE ACCRUED 7,632,133 336,995 22.6476 32,002,254 1,272,939 25.1404 30 ACCRUED SALARY COST 234,389,172 9,433,395 24.8467 31 BENEFITS-USPS CONTRIBUTION 3,486,013 32 HEALTH BENEFITS 24,549,350 176,309 33 LIFE INSURANCE 1,213,875 3,502,574 34 RETIREMENT 24,234,068 959,645 35 THRIFT SAVINGS PLAN (TSP) 6,536,638 36 TSP FIDUCIARY INSURANCE 1,554,449 37 SOCIAL SECURITY 10,792,933 481,142 38 MEDICARE 3,344,236 10,160,132 39 PAYROLL BENEFITS SUBTOTAL 70,671,100 65,395 40 UNIFORM ALLOWANCE 209,964 10,225,527 41 TOTAL BENEFITS 70,881,064 31.9525 42 (%) BENEFITS/ACCRUED SALARY COST 30.2407 42,227,781 1,061,481 39.7819 43 COST OF SAL & BEN PER TOTAL WK HR 305,270,236 7,929,810 38.4965 1,087,273 44 LESS OVERTIME PREMIUM PAY 8,356,600 41,140,508 1,061,481 38.7576 45 STR SAL/BEN COST PER TOTAL WK HR 296,913,636 7,929,810 37.4427

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 550 26 21.1538 01 STRAIGHT TIME HOURS 5,026 243 20.6831 02 OVERTIME HOURS (INCLUDES LINE 46) 97 3 32.3333 03 HOLIDAY WORK HOURS 550 26 21.1538 04 WORK HOURS SUBTOTAL 5,123 246 20.8252 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 550 26 21.1538 10 TOTAL WORK HOURS 5,123 246 20.8252 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 185 9 20.5555 17 ANNUAL LEAVE 1,456 71 20.5070 257 13 19.7692 18 HOLIDAY LEAVE 1,277 63 20.2698 19 SICK LEAVE 468 23 20.3478 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 442 22 20.0909 24 TOTAL PAID ABSENCE 3,201 157 20.3885 992 48 20.6666 25 GROSS PAY & TOTAL PAID HOURS 8,324 403 20.6550 442 22 20.0909 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,733 134 20.3955 550 26 21.1538 27 BALANCE LINE 25 - LINE 26 5,591 269 20.7843 226 11 20.5454 28 ANNUAL LEAVE ACCRUED 1,654 81 20.4197 85 4 21.2500 29 HOLIDAY LEAVE ACCRUED 589 29 20.3103 861 41 21.0000 30 ACCRUED SALARY COST 7,834 379 20.6701 31 BENEFITS-USPS CONTRIBUTION 339 32 HEALTH BENEFITS 2,600 6 33 LIFE INSURANCE 53 107 34 RETIREMENT 895 47 35 THRIFT SAVINGS PLAN (TSP) 389 36 TSP FIDUCIARY INSURANCE 56 37 SOCIAL SECURITY 458 13 38 MEDICARE 111 568 39 PAYROLL BENEFITS SUBTOTAL 4,506 40 UNIFORM ALLOWANCE 568 41 TOTAL BENEFITS 4,506 65.9698 42 (%) BENEFITS/ACCRUED SALARY COST 57.5185 1,429 26 54.9615 43 COST OF SAL & BEN PER TOTAL WK HR 12,340 246 50.1626 44 LESS OVERTIME PREMIUM PAY 32 1,429 26 54.9615 45 STR SAL/BEN COST PER TOTAL WK HR 12,308 246 50.0325

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 4,101 189 21.6984 01 STRAIGHT TIME HOURS 28,470 1,338 21.2780 445 15 29.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 6,081 210 28.9571 03 HOLIDAY WORK HOURS 4,546 204 22.2843 04 WORK HOURS SUBTOTAL 34,551 1,548 22.3197 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,491 61 24.4426 4,546 204 22.2843 10 TOTAL WORK HOURS 36,042 1,609 22.4002 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 4,546 204 22.2843 25 GROSS PAY & TOTAL PAID HOURS 36,042 1,609 22.4002 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,546 204 22.2843 27 BALANCE LINE 25 - LINE 26 36,042 1,609 22.4002 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,546 204 22.2843 30 ACCRUED SALARY COST 36,042 1,609 22.4002 31 BENEFITS-USPS CONTRIBUTION 474 32 HEALTH BENEFITS 3,672 25 33 LIFE INSURANCE 183 415 34 RETIREMENT 2,881 167 35 THRIFT SAVINGS PLAN (TSP) 1,134 36 TSP FIDUCIARY INSURANCE 263 37 SOCIAL SECURITY 2,150 63 38 MEDICARE 507 1,407 39 PAYROLL BENEFITS SUBTOTAL 10,527 40 UNIFORM ALLOWANCE 1,407 41 TOTAL BENEFITS 10,527 30.9502 42 (%) BENEFITS/ACCRUED SALARY COST 29.2075 5,953 204 29.1813 43 COST OF SAL & BEN PER TOTAL WK HR 46,569 1,609 28.9428 148 44 LESS OVERTIME PREMIUM PAY 2,025 5,805 204 28.4558 45 STR SAL/BEN COST PER TOTAL WK HR 44,544 1,609 27.6842

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 114 9 12.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 180 10 18.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 294 19 15.4736 05 STEWARDS DUTY HOURS (NA) 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 294 19 15.4736 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 294 19 15.4736 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 294 19 15.4736 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 294 19 15.4736 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 16 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 20 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 20 42 (%) BENEFITS/ACCRUED SALARY COST 6.8027 43 COST OF SAL & BEN PER TOTAL WK HR 314 19 16.5263 44 LESS OVERTIME PREMIUM PAY 60 45 STR SAL/BEN COST PER TOTAL WK HR 254 19 13.3684

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 21,079,187 917,886 22.9649 01 STRAIGHT TIME HOURS 155,435,664 6,868,147 22.6313 3,178,119 89,347 35.5705 02 OVERTIME HOURS (INCLUDES LINE 46) 24,235,023 686,034 35.3262 790,522 34,521 22.8997 03 HOLIDAY WORK HOURS 4,411,460 195,607 22.5526 25,047,828 1,041,754 24.0438 04 WORK HOURS SUBTOTAL 184,082,147 7,749,788 23.7531 1,859 05 STEWARDS DUTY HOURS (NA) 13,982 174,294 3,697 47.1447 06 PENALTY OVERTIME (NA) 1,727,274 37,449 46.1233 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,588 188 24.4042 07 LIMITED DUTY HOURS (NA) 35,802 1,504 23.8045 817 49 16.6734 08 REHABILITATION WORK HOURS (NA) 89,070 4,063 21.9222 503,908 19,957 25.2496 09 TRAINING HOURS 4,450,412 181,896 24.4667 25,551,736 1,061,711 24.0665 10 TOTAL WORK HOURS 188,532,559 7,931,684 23.7695 820,873 143,667 5.7137 11 SUNDAY PREMIUM (NA HOURS) 5,713,041 1,013,440 5.6372 708,355 404,168 1.7526 12 NIGHT DIFFERENTIAL (NA HOURS) 5,230,403 3,011,859 1.7366 13 CHRISTMAS DAY PREMIUM (NA HOURS) 334,934 29,236 11.4562 46,275 3,906 11.8471 14 OTHER PREMIUM PAY (NA HOURS) 445,495 38,363 11.6126 31,678 15 LEAVE WITHOUT PAY (NA HOURS) 192,386 182,111 7,959 22.8811 16 TERMINAL LEAVE 409,015 16,561 24.6974 2,810,953 120,566 23.3146 17 ANNUAL LEAVE 14,654,728 640,994 22.8625 2,729,108 118,580 23.0149 18 HOLIDAY LEAVE 13,043,403 574,740 22.6944 1,156,041 50,057 23.0944 19 SICK LEAVE 7,747,116 340,681 22.7400 15,996 746 21.4423 20 MILITARY LEAVE 243,637 11,106 21.9374 21 CONVENTION LEAVE 37,203 1,674 22.2240 22 OTHER LEAVE 272,926 12,068 22.6156 12,771 542 23.5627 23 CONTINUATION OF PAY LEAVE 84,607 3,824 22.1252 6,944,183 300,124 23.1377 24 TOTAL PAID ABSENCE 36,455,432 1,599,974 22.7850 34,071,422 1,361,835 25.0187 25 GROSS PAY & TOTAL PAID HOURS 236,711,864 9,531,658 24.8342 5,722,172 247,105 23.1568 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,107,146 1,232,295 22.8087 28,349,250 1,114,730 25.4314 27 BALANCE LINE 25 - LINE 26 208,604,718 8,299,363 25.1350 2,554,796 110,441 23.1326 28 ANNUAL LEAVE ACCRUED 18,195,902 799,015 22.7729 1,103,615 48,013 22.9857 29 HOLIDAY LEAVE ACCRUED 7,632,722 337,024 22.6474 32,007,661 1,273,184 25.1398 30 ACCRUED SALARY COST 234,433,342 9,435,402 24.8461 31 BENEFITS-USPS CONTRIBUTION 3,486,826 32 HEALTH BENEFITS 24,555,622 176,340 33 LIFE INSURANCE 1,214,111 3,503,096 34 RETIREMENT 24,237,844 959,859 35 THRIFT SAVINGS PLAN (TSP) 6,538,161 36 TSP FIDUCIARY INSURANCE 1,554,768 37 SOCIAL SECURITY 10,795,557 481,218 38 MEDICARE 3,344,858 10,162,107 39 PAYROLL BENEFITS SUBTOTAL 70,686,153 65,395 40 UNIFORM ALLOWANCE 209,964 10,227,502 41 TOTAL BENEFITS 70,896,117 31.9532 42 (%) BENEFITS/ACCRUED SALARY COST 30.2414 42,235,163 1,061,711 39.7802 43 COST OF SAL & BEN PER TOTAL WK HR 305,329,459 7,931,684 38.4949 1,087,421 44 LESS OVERTIME PREMIUM PAY 8,358,717 41,147,742 1,061,711 38.7560 45 STR SAL/BEN COST PER TOTAL WK HR 296,970,742 7,931,684 37.4410

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 7,751 730 10.6178 01 STRAIGHT TIME HOURS 79,525 7,416 10.7234 640 41 15.6097 02 OVERTIME HOURS (INCLUDES LINE 46) 5,074 327 15.5168 03 HOLIDAY WORK HOURS 8,391 771 10.8832 04 WORK HOURS SUBTOTAL 84,599 7,743 10.9258 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,391 771 10.8832 10 TOTAL WORK HOURS 84,599 7,743 10.9258 11 SUNDAY PREMIUM (NA HOURS) 288 342 .8421 12 NIGHT DIFFERENTIAL (NA HOURS) 2,698 3,165 .8524 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 22 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 8,679 771 11.2568 25 GROSS PAY & TOTAL PAID HOURS 87,297 7,743 11.2743 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,679 771 11.2568 27 BALANCE LINE 25 - LINE 26 87,297 7,743 11.2743 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,679 771 11.2568 30 ACCRUED SALARY COST 87,297 7,743 11.2743 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 538 37 SOCIAL SECURITY 5,409 126 38 MEDICARE 1,265 664 39 PAYROLL BENEFITS SUBTOTAL 6,674 40 UNIFORM ALLOWANCE 664 41 TOTAL BENEFITS 6,674 7.6506 42 (%) BENEFITS/ACCRUED SALARY COST 7.6451 9,343 771 12.1180 43 COST OF SAL & BEN PER TOTAL WK HR 93,971 7,743 12.1362 213 44 LESS OVERTIME PREMIUM PAY 1,690 9,130 771 11.8417 45 STR SAL/BEN COST PER TOTAL WK HR 92,281 7,743 11.9179

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,852,861 69,896 26.5088 01 STRAIGHT TIME HOURS 13,624,561 529,645 25.7239 167,446 6,192 27.0423 02 OVERTIME HOURS (INCLUDES LINE 46) 1,194,489 45,463 26.2738 03 HOLIDAY WORK HOURS 626 24 26.0833 2,020,307 76,088 26.5522 04 WORK HOURS SUBTOTAL 14,819,676 575,132 25.7674 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 24 1 24.0000 143,256 5,454 26.2662 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,014,730 39,921 25.4184 1,317 65 20.2615 07 LIMITED DUTY HOURS (NA) 8,757 441 19.8571 08 REHABILITATION WORK HOURS (NA) 9,225 326 28.2975 09 TRAINING HOURS 75,612 2,798 27.0235 2,029,532 76,414 26.5596 10 TOTAL WORK HOURS 14,895,288 577,930 25.7735 31,582 4,830 6.5387 11 SUNDAY PREMIUM (NA HOURS) 227,807 35,948 6.3371 50,461 23,623 2.1360 12 NIGHT DIFFERENTIAL (NA HOURS) 373,330 180,861 2.0641 13 CHRISTMAS DAY PREMIUM (NA HOURS) 313 24 13.0416 14 OTHER PREMIUM PAY (NA HOURS) 1,004 15 LEAVE WITHOUT PAY (NA HOURS) 5,269 143,430 4,971 28.8533 16 TERMINAL LEAVE 178,934 5,817 30.7605 259,064 9,335 27.7519 17 ANNUAL LEAVE 1,108,652 41,709 26.5806 228,743 8,440 27.1022 18 HOLIDAY LEAVE 1,097,748 41,908 26.1942 71,052 2,628 27.0365 19 SICK LEAVE 414,672 15,760 26.3116 4,184 160 26.1500 20 MILITARY LEAVE 30,870 1,272 24.2688 21 CONVENTION LEAVE 6,118 232 26.3706 22 OTHER LEAVE 21,250 780 27.2435 23 CONTINUATION OF PAY LEAVE 712,591 25,766 27.6562 24 TOTAL PAID ABSENCE 2,852,126 107,246 26.5942 2,824,166 102,180 27.6391 25 GROSS PAY & TOTAL PAID HOURS 18,348,864 685,176 26.7797 631,237 22,746 27.7515 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,385,334 89,434 26.6714 2,192,929 79,434 27.6069 27 BALANCE LINE 25 - LINE 26 15,963,530 595,742 26.7960 210,924 7,782 27.1040 28 ANNUAL LEAVE ACCRUED 1,457,555 55,780 26.1304 86,175 3,195 26.9718 29 HOLIDAY LEAVE ACCRUED 586,079 22,504 26.0433 2,490,028 90,411 27.5412 30 ACCRUED SALARY COST 18,007,164 674,026 26.7158 31 BENEFITS-USPS CONTRIBUTION 265,298 32 HEALTH BENEFITS 1,855,006 14,697 33 LIFE INSURANCE 99,350 334,062 34 RETIREMENT 2,259,469 57,517 35 THRIFT SAVINGS PLAN (TSP) 382,212 36 TSP FIDUCIARY INSURANCE 87,300 37 SOCIAL SECURITY 582,681 40,073 38 MEDICARE 258,374 798,947 39 PAYROLL BENEFITS SUBTOTAL 5,437,092 221 40 UNIFORM ALLOWANCE 1,021 799,168 41 TOTAL BENEFITS 5,438,113 32.0947 42 (%) BENEFITS/ACCRUED SALARY COST 30.1997 3,289,196 76,414 43.0444 43 COST OF SAL & BEN PER TOTAL WK HR 23,445,277 577,930 40.5676 8,055 44 LESS OVERTIME PREMIUM PAY 59,864 3,281,141 76,414 42.9390 45 STR SAL/BEN COST PER TOTAL WK HR 23,385,413 577,930 40.4640

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 22,939,799 988,512 23.2063 01 STRAIGHT TIME HOURS 169,139,750 7,405,208 22.8406 3,346,205 95,580 35.0094 02 OVERTIME HOURS (INCLUDES LINE 46) 25,434,586 731,824 34.7550 790,522 34,521 22.8997 03 HOLIDAY WORK HOURS 4,412,086 195,631 22.5531 27,076,526 1,118,613 24.2054 04 WORK HOURS SUBTOTAL 198,986,422 8,332,663 23.8802 1,859 05 STEWARDS DUTY HOURS (NA) 13,982 174,294 3,697 47.1447 06 PENALTY OVERTIME (NA) 1,727,298 37,450 46.1227 143,256 5,454 26.2662 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,014,730 39,921 25.4184 5,905 253 23.3399 07 LIMITED DUTY HOURS (NA) 44,559 1,945 22.9095 817 49 16.6734 08 REHABILITATION WORK HOURS (NA) 89,070 4,063 21.9222 513,133 20,283 25.2986 09 TRAINING HOURS 4,526,024 184,694 24.5055 27,589,659 1,138,896 24.2249 10 TOTAL WORK HOURS 203,512,446 8,517,357 23.8938 852,455 148,497 5.7405 11 SUNDAY PREMIUM (NA HOURS) 5,940,848 1,049,388 5.6612 759,104 428,133 1.7730 12 NIGHT DIFFERENTIAL (NA HOURS) 5,606,431 3,195,885 1.7542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 335,247 29,260 11.4575 46,275 3,906 11.8471 14 OTHER PREMIUM PAY (NA HOURS) 445,495 38,363 11.6126 32,682 15 LEAVE WITHOUT PAY (NA HOURS) 197,677 325,541 12,930 25.1771 16 TERMINAL LEAVE 587,949 22,378 26.2735 3,070,017 129,901 23.6335 17 ANNUAL LEAVE 15,763,380 682,703 23.0896 2,957,851 127,020 23.2864 18 HOLIDAY LEAVE 14,141,151 616,648 22.9322 1,227,093 52,685 23.2911 19 SICK LEAVE 8,161,788 356,441 22.8980 20,180 906 22.2737 20 MILITARY LEAVE 274,507 12,378 22.1770 21 CONVENTION LEAVE 43,321 1,906 22.7287 22 OTHER LEAVE 294,176 12,848 22.8966 12,771 542 23.5627 23 CONTINUATION OF PAY LEAVE 84,607 3,824 22.1252 7,656,774 325,890 23.4949 24 TOTAL PAID ABSENCE 39,307,558 1,707,220 23.0243 36,904,267 1,464,786 25.1943 25 GROSS PAY & TOTAL PAID HOURS 255,148,025 10,224,577 24.9543 6,353,409 269,851 23.5441 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,492,480 1,321,729 23.0701 30,550,858 1,194,935 25.5669 27 BALANCE LINE 25 - LINE 26 224,655,545 8,902,848 25.2341 2,765,720 118,223 23.3940 28 ANNUAL LEAVE ACCRUED 19,653,457 854,795 22.9920 1,189,790 51,208 23.2344 29 HOLIDAY LEAVE ACCRUED 8,218,801 359,528 22.8599 34,506,368 1,364,366 25.2911 30 ACCRUED SALARY COST 252,527,803 10,117,171 24.9603 31 BENEFITS-USPS CONTRIBUTION 3,752,124 32 HEALTH BENEFITS 26,410,628 191,037 33 LIFE INSURANCE 1,313,461 3,837,158 34 RETIREMENT 26,497,313 1,017,376 35 THRIFT SAVINGS PLAN (TSP) 6,920,373 36 TSP FIDUCIARY INSURANCE 1,642,606 37 SOCIAL SECURITY 11,383,647 521,417 38 MEDICARE 3,604,497 10,961,718 39 PAYROLL BENEFITS SUBTOTAL 76,129,919 65,616 40 UNIFORM ALLOWANCE 210,985 11,027,334 41 TOTAL BENEFITS 76,340,904 31.9573 42 (%) BENEFITS/ACCRUED SALARY COST 30.2306 45,533,702 1,138,896 39.9805 43 COST OF SAL & BEN PER TOTAL WK HR 328,868,707 8,517,357 38.6115 1,095,689 44 LESS OVERTIME PREMIUM PAY 8,420,271 44,438,013 1,138,896 39.0184 45 STR SAL/BEN COST PER TOTAL WK HR 320,448,436 8,517,357 37.6229

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 7,060,857 329,722 21.4145 01 STRAIGHT TIME HOURS 52,863,430 2,485,031 21.2727 753,997 23,088 32.6575 02 OVERTIME HOURS (INCLUDES LINE 46) 6,018,052 184,298 32.6539 149,020 6,963 21.4016 03 HOLIDAY WORK HOURS 896,555 42,059 21.3166 7,963,874 359,773 22.1358 04 WORK HOURS SUBTOTAL 59,778,037 2,711,388 22.0470 647 05 STEWARDS DUTY HOURS (NA) 5,032 26,868 627 42.8516 06 PENALTY OVERTIME (NA) 295,865 6,912 42.8045 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,778 182 20.7582 07 LIMITED DUTY HOURS (NA) 35,534 1,709 20.7922 4,528 207 21.8743 08 REHABILITATION WORK HOURS (NA) 60,803 2,762 22.0141 48,663 2,130 22.8464 09 TRAINING HOURS 560,839 25,040 22.3977 8,012,537 361,903 22.1400 10 TOTAL WORK HOURS 60,338,876 2,736,428 22.0502 116,125 21,787 5.3300 11 SUNDAY PREMIUM (NA HOURS) 808,908 152,536 5.3030 95,856 59,148 1.6206 12 NIGHT DIFFERENTIAL (NA HOURS) 706,880 436,823 1.6182 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,613 6,734 10.7830 7,566 687 11.0131 14 OTHER PREMIUM PAY (NA HOURS) 82,083 7,607 10.7904 12,693 15 LEAVE WITHOUT PAY (NA HOURS) 72,994 103,465 4,755 21.7592 16 TERMINAL LEAVE 245,180 11,232 21.8287 1,056,824 48,909 21.6079 17 ANNUAL LEAVE 5,620,778 262,833 21.3853 947,042 44,263 21.3957 18 HOLIDAY LEAVE 4,628,490 217,563 21.2742 393,709 18,351 21.4543 19 SICK LEAVE 2,870,905 134,798 21.2978 6,412 306 20.9542 20 MILITARY LEAVE 63,764 3,080 20.7025 21 CONVENTION LEAVE 9,003 431 20.8886 22 OTHER LEAVE 87,111 4,152 20.9804 3,245 150 21.6333 23 CONTINUATION OF PAY LEAVE 52,187 2,491 20.9502 2,519,700 117,165 21.5055 24 TOTAL PAID ABSENCE 13,568,415 636,149 21.3289 10,751,784 479,068 22.4431 25 GROSS PAY & TOTAL PAID HOURS 75,577,775 3,372,577 22.4095 2,107,331 97,927 21.5194 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,494,448 491,628 21.3463 8,644,453 381,141 22.6804 27 BALANCE LINE 25 - LINE 26 65,083,327 2,880,949 22.5909 883,858 41,192 21.4570 28 ANNUAL LEAVE ACCRUED 6,335,615 297,386 21.3043 370,395 17,341 21.3594 29 HOLIDAY LEAVE ACCRUED 2,598,625 122,457 21.2207 9,898,706 439,674 22.5137 30 ACCRUED SALARY COST 74,017,567 3,300,792 22.4241 31 BENEFITS-USPS CONTRIBUTION 1,287,260 32 HEALTH BENEFITS 9,084,191 59,080 33 LIFE INSURANCE 413,594 1,219,577 34 RETIREMENT 8,553,924 289,876 35 THRIFT SAVINGS PLAN (TSP) 2,001,939 36 TSP FIDUCIARY INSURANCE 446,887 37 SOCIAL SECURITY 3,137,249 151,442 38 MEDICARE 1,065,534 3,454,122 39 PAYROLL BENEFITS SUBTOTAL 24,256,431 39,682 40 UNIFORM ALLOWANCE 124,504 3,493,804 41 TOTAL BENEFITS 24,380,935 35.2955 42 (%) BENEFITS/ACCRUED SALARY COST 32.9393 13,392,510 361,903 37.0057 43 COST OF SAL & BEN PER TOTAL WK HR 98,398,502 2,736,428 35.9587 255,568 44 LESS OVERTIME PREMIUM PAY 2,053,421 13,136,942 361,903 36.2996 45 STR SAL/BEN COST PER TOTAL WK HR 96,345,081 2,736,428 35.2083

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 49,416 2,456 20.1205 01 STRAIGHT TIME HOURS 383,476 19,094 20.0835 2,362 71 33.2676 02 OVERTIME HOURS (INCLUDES LINE 46) 14,708 475 30.9642 150 6 25.0000 03 HOLIDAY WORK HOURS 618 28 22.0714 51,928 2,533 20.5005 04 WORK HOURS SUBTOTAL 398,802 19,597 20.3501 05 STEWARDS DUTY HOURS (NA) 157 3 52.3333 06 PENALTY OVERTIME (NA) 292 6 48.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,185 59 20.0847 51,928 2,533 20.5005 10 TOTAL WORK HOURS 399,987 19,656 20.3493 368 66 5.5757 11 SUNDAY PREMIUM (NA HOURS) 1,977 362 5.4613 214 122 1.7540 12 NIGHT DIFFERENTIAL (NA HOURS) 1,207 717 1.6834 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18 15 LEAVE WITHOUT PAY (NA HOURS) 42 16 TERMINAL LEAVE 7,930 386 20.5440 8,876 432 20.5462 17 ANNUAL LEAVE 48,708 2,381 20.4569 5,725 281 20.3736 18 HOLIDAY LEAVE 30,347 1,498 20.2583 4,893 244 20.0532 19 SICK LEAVE 24,757 1,226 20.1933 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 19,494 957 20.3699 24 TOTAL PAID ABSENCE 111,742 5,491 20.3500 72,004 3,490 20.6315 25 GROSS PAY & TOTAL PAID HOURS 514,913 25,147 20.4761 14,601 713 20.4782 26 LESS TERM, ANN & HOL LEAVE TAKEN 86,985 4,265 20.3950 57,403 2,777 20.6708 27 BALANCE LINE 25 - LINE 26 427,928 20,882 20.4926 6,260 306 20.4575 28 ANNUAL LEAVE ACCRUED 44,267 2,191 20.2040 1,975 97 20.3608 29 HOLIDAY LEAVE ACCRUED 14,418 713 20.2215 65,638 3,180 20.6408 30 ACCRUED SALARY COST 486,613 23,786 20.4579 31 BENEFITS-USPS CONTRIBUTION 12,403 32 HEALTH BENEFITS 90,617 396 33 LIFE INSURANCE 2,807 8,757 34 RETIREMENT 62,405 2,087 35 THRIFT SAVINGS PLAN (TSP) 14,518 36 TSP FIDUCIARY INSURANCE 2,758 37 SOCIAL SECURITY 20,319 1,003 38 MEDICARE 7,164 27,404 39 PAYROLL BENEFITS SUBTOTAL 197,830 110 40 UNIFORM ALLOWANCE 227 27,514 41 TOTAL BENEFITS 198,057 41.9177 42 (%) BENEFITS/ACCRUED SALARY COST 40.7011 93,152 2,533 36.7753 43 COST OF SAL & BEN PER TOTAL WK HR 684,670 19,656 34.8326 813 44 LESS OVERTIME PREMIUM PAY 4,947 92,339 2,533 36.4544 45 STR SAL/BEN COST PER TOTAL WK HR 679,723 19,656 34.5809

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 24,227 1,236 19.6011 01 STRAIGHT TIME HOURS 144,365 7,489 19.2769 1,725 61 28.2786 02 OVERTIME HOURS (INCLUDES LINE 46) 12,124 425 28.5270 03 HOLIDAY WORK HOURS 25,952 1,297 20.0092 04 WORK HOURS SUBTOTAL 156,489 7,914 19.7736 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 25,952 1,297 20.0092 10 TOTAL WORK HOURS 156,489 7,914 19.7736 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 25,952 1,297 20.0092 25 GROSS PAY & TOTAL PAID HOURS 156,489 7,914 19.7736 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,952 1,297 20.0092 27 BALANCE LINE 25 - LINE 26 156,489 7,914 19.7736 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 25,952 1,297 20.0092 30 ACCRUED SALARY COST 156,489 7,914 19.7736 31 BENEFITS-USPS CONTRIBUTION 3,167 32 HEALTH BENEFITS 18,404 145 33 LIFE INSURANCE 844 2,403 34 RETIREMENT 14,289 847 35 THRIFT SAVINGS PLAN (TSP) 4,990 36 TSP FIDUCIARY INSURANCE 1,485 37 SOCIAL SECURITY 8,887 367 38 MEDICARE 2,212 8,414 39 PAYROLL BENEFITS SUBTOTAL 49,626 40 UNIFORM ALLOWANCE 8,414 41 TOTAL BENEFITS 49,626 32.4213 42 (%) BENEFITS/ACCRUED SALARY COST 31.7121 34,366 1,297 26.4965 43 COST OF SAL & BEN PER TOTAL WK HR 206,115 7,914 26.0443 574 44 LESS OVERTIME PREMIUM PAY 4,037 33,792 1,297 26.0539 45 STR SAL/BEN COST PER TOTAL WK HR 202,078 7,914 25.5342

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 322 24 13.4166 01 STRAIGHT TIME HOURS 1,504 112 13.4285 56 3 18.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 526 28 18.7857 03 HOLIDAY WORK HOURS 378 27 14.0000 04 WORK HOURS SUBTOTAL 2,030 140 14.5000 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 378 27 14.0000 10 TOTAL WORK HOURS 2,030 140 14.5000 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 378 27 14.0000 25 GROSS PAY & TOTAL PAID HOURS 2,030 140 14.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 378 27 14.0000 27 BALANCE LINE 25 - LINE 26 2,030 140 14.5000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 378 27 14.0000 30 ACCRUED SALARY COST 2,030 140 14.5000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 23 37 SOCIAL SECURITY 121 5 38 MEDICARE 28 28 39 PAYROLL BENEFITS SUBTOTAL 149 40 UNIFORM ALLOWANCE 28 41 TOTAL BENEFITS 149 7.4074 42 (%) BENEFITS/ACCRUED SALARY COST 7.3399 406 27 15.0370 43 COST OF SAL & BEN PER TOTAL WK HR 2,179 140 15.5642 19 44 LESS OVERTIME PREMIUM PAY 175 387 27 14.3333 45 STR SAL/BEN COST PER TOTAL WK HR 2,004 140 14.3142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 7,134,822 333,438 21.3977 01 STRAIGHT TIME HOURS 53,392,775 2,511,726 21.2574 758,140 23,223 32.6460 02 OVERTIME HOURS (INCLUDES LINE 46) 6,045,410 185,226 32.6380 149,170 6,969 21.4047 03 HOLIDAY WORK HOURS 897,173 42,087 21.3171 8,042,132 363,630 22.1162 04 WORK HOURS SUBTOTAL 60,335,358 2,739,039 22.0279 647 05 STEWARDS DUTY HOURS (NA) 5,032 27,025 630 42.8968 06 PENALTY OVERTIME (NA) 296,157 6,918 42.8096 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,778 182 20.7582 07 LIMITED DUTY HOURS (NA) 35,534 1,709 20.7922 4,528 207 21.8743 08 REHABILITATION WORK HOURS (NA) 60,803 2,762 22.0141 48,663 2,130 22.8464 09 TRAINING HOURS 562,024 25,099 22.3922 8,090,795 365,760 22.1205 10 TOTAL WORK HOURS 60,897,382 2,764,138 22.0312 116,493 21,853 5.3307 11 SUNDAY PREMIUM (NA HOURS) 810,885 152,898 5.3034 96,070 59,270 1.6208 12 NIGHT DIFFERENTIAL (NA HOURS) 708,087 437,540 1.6183 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,613 6,734 10.7830 7,566 687 11.0131 14 OTHER PREMIUM PAY (NA HOURS) 82,083 7,607 10.7904 12,711 15 LEAVE WITHOUT PAY (NA HOURS) 73,036 103,465 4,755 21.7592 16 TERMINAL LEAVE 253,110 11,618 21.7860 1,065,700 49,341 21.5986 17 ANNUAL LEAVE 5,669,486 265,214 21.3770 952,767 44,544 21.3893 18 HOLIDAY LEAVE 4,658,837 219,061 21.2673 398,602 18,595 21.4359 19 SICK LEAVE 2,895,662 136,024 21.2878 6,412 306 20.9542 20 MILITARY LEAVE 63,764 3,080 20.7025 21 CONVENTION LEAVE 9,003 431 20.8886 22 OTHER LEAVE 87,111 4,152 20.9804 3,245 150 21.6333 23 CONTINUATION OF PAY LEAVE 52,187 2,491 20.9502 2,539,194 118,122 21.4963 24 TOTAL PAID ABSENCE 13,680,157 641,640 21.3206 10,850,118 483,882 22.4230 25 GROSS PAY & TOTAL PAID HOURS 76,251,207 3,405,778 22.3887 2,121,932 98,640 21.5118 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,581,433 495,893 21.3381 8,728,186 385,242 22.6563 27 BALANCE LINE 25 - LINE 26 65,669,774 2,909,885 22.5678 890,118 41,498 21.4496 28 ANNUAL LEAVE ACCRUED 6,379,882 299,577 21.2963 372,370 17,438 21.3539 29 HOLIDAY LEAVE ACCRUED 2,613,043 123,170 21.2149 9,990,674 444,178 22.4925 30 ACCRUED SALARY COST 74,662,699 3,332,632 22.4035 31 BENEFITS-USPS CONTRIBUTION 1,302,830 32 HEALTH BENEFITS 9,193,212 59,621 33 LIFE INSURANCE 417,245 1,230,737 34 RETIREMENT 8,630,618 292,810 35 THRIFT SAVINGS PLAN (TSP) 2,021,447 36 TSP FIDUCIARY INSURANCE 451,153 37 SOCIAL SECURITY 3,166,576 152,817 38 MEDICARE 1,074,938 3,489,968 39 PAYROLL BENEFITS SUBTOTAL 24,504,036 39,792 40 UNIFORM ALLOWANCE 124,731 3,529,760 41 TOTAL BENEFITS 24,628,767 35.3305 42 (%) BENEFITS/ACCRUED SALARY COST 32.9867 13,520,434 365,760 36.9653 43 COST OF SAL & BEN PER TOTAL WK HR 99,291,466 2,764,138 35.9213 256,974 44 LESS OVERTIME PREMIUM PAY 2,062,580 13,263,460 365,760 36.2627 45 STR SAL/BEN COST PER TOTAL WK HR 97,228,886 2,764,138 35.1751

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 5,753 486 11.8374 01 STRAIGHT TIME HOURS 36,485 3,250 11.2261 291 19 15.3157 02 OVERTIME HOURS (INCLUDES LINE 46) 2,178 130 16.7538 03 HOLIDAY WORK HOURS 6,044 505 11.9683 04 WORK HOURS SUBTOTAL 38,663 3,380 11.4387 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,534 88 17.4318 09 TRAINING HOURS 1,726 104 16.5961 7,578 593 12.7790 10 TOTAL WORK HOURS 40,389 3,484 11.5927 11 SUNDAY PREMIUM (NA HOURS) 22 27 .8148 12 NIGHT DIFFERENTIAL (NA HOURS) 222 278 .7985 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7 15 LEAVE WITHOUT PAY (NA HOURS) 7 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,600 593 12.8161 25 GROSS PAY & TOTAL PAID HOURS 40,611 3,484 11.6564 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,600 593 12.8161 27 BALANCE LINE 25 - LINE 26 40,611 3,484 11.6564 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,600 593 12.8161 30 ACCRUED SALARY COST 40,611 3,484 11.6564 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 467 37 SOCIAL SECURITY 2,515 109 38 MEDICARE 588 576 39 PAYROLL BENEFITS SUBTOTAL 3,103 40 UNIFORM ALLOWANCE 576 41 TOTAL BENEFITS 3,103 7.5789 42 (%) BENEFITS/ACCRUED SALARY COST 7.6407 8,176 593 13.7875 43 COST OF SAL & BEN PER TOTAL WK HR 43,714 3,484 12.5470 97 44 LESS OVERTIME PREMIUM PAY 725 8,079 593 13.6239 45 STR SAL/BEN COST PER TOTAL WK HR 42,989 3,484 12.3389

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,529,820 56,974 26.8511 01 STRAIGHT TIME HOURS 11,525,096 443,043 26.0134 111,959 4,114 27.2141 02 OVERTIME HOURS (INCLUDES LINE 46) 842,471 32,266 26.1101 03 HOLIDAY WORK HOURS 579 24 24.1250 1,641,779 61,088 26.8756 04 WORK HOURS SUBTOTAL 12,368,146 475,333 26.0199 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 96,914 3,633 26.6760 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 743,515 29,114 25.5380 07 LIMITED DUTY HOURS (NA) 142 5 28.4000 08 REHABILITATION WORK HOURS (NA) 2,636 96 27.4583 09 TRAINING HOURS 51,242 1,895 27.0406 1,644,415 61,184 26.8765 10 TOTAL WORK HOURS 12,419,388 477,228 26.0240 25,396 3,844 6.6066 11 SUNDAY PREMIUM (NA HOURS) 179,838 28,083 6.4038 37,313 17,308 2.1558 12 NIGHT DIFFERENTIAL (NA HOURS) 278,100 133,419 2.0844 13 CHRISTMAS DAY PREMIUM (NA HOURS) 290 24 12.0833 14 OTHER PREMIUM PAY (NA HOURS) 369 15 LEAVE WITHOUT PAY (NA HOURS) 1,846 169,218 5,491 30.8173 16 TERMINAL LEAVE 205,953 6,954 29.6164 267,628 9,645 27.7478 17 ANNUAL LEAVE 1,052,377 39,330 26.7576 204,909 7,472 27.4235 18 HOLIDAY LEAVE 971,922 36,688 26.4915 75,781 2,694 28.1295 19 SICK LEAVE 486,604 17,993 27.0440 20 MILITARY LEAVE 11,192 416 26.9038 21 CONVENTION LEAVE 22 OTHER LEAVE 22,492 812 27.6995 23 CONTINUATION OF PAY LEAVE 717,536 25,302 28.3588 24 TOTAL PAID ABSENCE 2,750,540 102,193 26.9151 2,424,660 86,486 28.0352 25 GROSS PAY & TOTAL PAID HOURS 15,628,156 579,421 26.9720 641,755 22,608 28.3861 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,230,252 82,972 26.8795 1,782,905 63,878 27.9110 27 BALANCE LINE 25 - LINE 26 13,397,904 496,449 26.9874 187,884 6,868 27.3564 28 ANNUAL LEAVE ACCRUED 1,297,888 49,154 26.4045 75,834 2,784 27.2392 29 HOLIDAY LEAVE ACCRUED 517,322 19,652 26.3241 2,046,623 73,530 27.8338 30 ACCRUED SALARY COST 15,213,114 565,255 26.9137 31 BENEFITS-USPS CONTRIBUTION 227,959 32 HEALTH BENEFITS 1,609,829 12,618 33 LIFE INSURANCE 85,960 294,085 34 RETIREMENT 2,004,721 43,821 35 THRIFT SAVINGS PLAN (TSP) 295,879 36 TSP FIDUCIARY INSURANCE 66,626 37 SOCIAL SECURITY 451,713 34,581 38 MEDICARE 220,740 679,690 39 PAYROLL BENEFITS SUBTOTAL 4,668,842 403 40 UNIFORM ALLOWANCE 1,176 680,093 41 TOTAL BENEFITS 4,670,018 33.2300 42 (%) BENEFITS/ACCRUED SALARY COST 30.6973 2,726,716 61,184 44.5658 43 COST OF SAL & BEN PER TOTAL WK HR 19,883,132 477,228 41.6638 5,010 44 LESS OVERTIME PREMIUM PAY 32,952 2,721,706 61,184 44.4839 45 STR SAL/BEN COST PER TOTAL WK HR 19,850,180 477,228 41.5947

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,670,395 390,898 22.1807 01 STRAIGHT TIME HOURS 64,954,356 2,958,019 21.9587 870,390 27,356 31.8171 02 OVERTIME HOURS (INCLUDES LINE 46) 6,890,059 217,622 31.6606 149,170 6,969 21.4047 03 HOLIDAY WORK HOURS 897,752 42,111 21.3187 9,689,955 425,223 22.7879 04 WORK HOURS SUBTOTAL 72,742,167 3,217,752 22.6065 647 05 STEWARDS DUTY HOURS (NA) 5,032 27,025 630 42.8968 06 PENALTY OVERTIME (NA) 296,157 6,918 42.8096 96,914 3,633 26.6760 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 743,515 29,114 25.5380 3,778 182 20.7582 07 LIMITED DUTY HOURS (NA) 35,676 1,714 20.8144 4,528 207 21.8743 08 REHABILITATION WORK HOURS (NA) 60,803 2,762 22.0141 52,833 2,314 22.8318 09 TRAINING HOURS 614,992 27,098 22.6951 9,742,788 427,537 22.7881 10 TOTAL WORK HOURS 73,357,159 3,244,850 22.6072 141,889 25,697 5.5216 11 SUNDAY PREMIUM (NA HOURS) 990,723 180,981 5.4741 133,405 76,605 1.7414 12 NIGHT DIFFERENTIAL (NA HOURS) 986,409 571,237 1.7267 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,903 6,758 10.7876 7,566 687 11.0131 14 OTHER PREMIUM PAY (NA HOURS) 82,083 7,607 10.7904 13,087 15 LEAVE WITHOUT PAY (NA HOURS) 74,889 272,683 10,246 26.6136 16 TERMINAL LEAVE 459,063 18,572 24.7180 1,333,328 58,986 22.6041 17 ANNUAL LEAVE 6,721,863 304,544 22.0718 1,157,676 52,016 22.2561 18 HOLIDAY LEAVE 5,630,759 255,749 22.0167 474,383 21,289 22.2830 19 SICK LEAVE 3,382,266 154,017 21.9603 6,412 306 20.9542 20 MILITARY LEAVE 74,956 3,496 21.4405 21 CONVENTION LEAVE 9,003 431 20.8886 22 OTHER LEAVE 109,603 4,964 22.0795 3,245 150 21.6333 23 CONTINUATION OF PAY LEAVE 52,187 2,491 20.9502 3,256,730 143,424 22.7070 24 TOTAL PAID ABSENCE 16,430,697 743,833 22.0892 13,282,378 570,961 23.2631 25 GROSS PAY & TOTAL PAID HOURS 91,919,974 3,988,683 23.0451 2,763,687 121,248 22.7936 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,811,685 578,865 22.1324 10,518,691 449,713 23.3897 27 BALANCE LINE 25 - LINE 26 79,108,289 3,409,818 23.2001 1,078,002 48,366 22.2884 28 ANNUAL LEAVE ACCRUED 7,677,770 348,731 22.0163 448,204 20,222 22.1641 29 HOLIDAY LEAVE ACCRUED 3,130,365 142,822 21.9179 12,044,897 518,301 23.2391 30 ACCRUED SALARY COST 89,916,424 3,901,371 23.0473 31 BENEFITS-USPS CONTRIBUTION 1,530,789 32 HEALTH BENEFITS 10,803,041 72,239 33 LIFE INSURANCE 503,205 1,524,822 34 RETIREMENT 10,635,339 336,631 35 THRIFT SAVINGS PLAN (TSP) 2,317,326 36 TSP FIDUCIARY INSURANCE 518,246 37 SOCIAL SECURITY 3,620,804 187,507 38 MEDICARE 1,296,266 4,170,234 39 PAYROLL BENEFITS SUBTOTAL 29,175,981 40,195 40 UNIFORM ALLOWANCE 125,907 4,210,429 41 TOTAL BENEFITS 29,301,888 34.9561 42 (%) BENEFITS/ACCRUED SALARY COST 32.5879 16,255,326 427,537 38.0208 43 COST OF SAL & BEN PER TOTAL WK HR 119,218,312 3,244,850 36.7407 262,081 44 LESS OVERTIME PREMIUM PAY 2,096,257 15,993,245 427,537 37.4078 45 STR SAL/BEN COST PER TOTAL WK HR 117,122,055 3,244,850 36.0947

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,919,155 140,401 20.7915 01 STRAIGHT TIME HOURS 21,783,370 1,054,418 20.6591 240,701 7,486 32.1534 02 OVERTIME HOURS (INCLUDES LINE 46) 1,641,624 51,483 31.8867 66,162 3,226 20.5089 03 HOLIDAY WORK HOURS 388,960 19,072 20.3942 3,226,018 151,113 21.3483 04 WORK HOURS SUBTOTAL 23,813,954 1,124,973 21.1684 91 05 STEWARDS DUTY HOURS (NA) 891 8,858 213 41.5868 06 PENALTY OVERTIME (NA) 68,517 1,662 41.2256 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 36,214- 1,729- 20.9450 22,696 1,057 21.4720 08 REHABILITATION WORK HOURS (NA) 198,772 9,321 21.3251 15,873 743 21.3633 09 TRAINING HOURS 134,273 6,251 21.4802 3,241,891 151,856 21.3484 10 TOTAL WORK HOURS 23,948,227 1,131,224 21.1701 56,625 11,178 5.0657 11 SUNDAY PREMIUM (NA HOURS) 393,893 78,181 5.0382 56,310 36,987 1.5224 12 NIGHT DIFFERENTIAL (NA HOURS) 424,134 278,679 1.5219 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,032 2,638 10.2471 4,559 443 10.2911 14 OTHER PREMIUM PAY (NA HOURS) 43,736 4,320 10.1240 6,193 15 LEAVE WITHOUT PAY (NA HOURS) 34,001 38,443 1,801 21.3453 16 TERMINAL LEAVE 122,858 5,861 20.9619 373,529 17,932 20.8303 17 ANNUAL LEAVE 1,999,922 97,109 20.5946 357,440 17,304 20.6564 18 HOLIDAY LEAVE 1,721,661 83,768 20.5527 170,714 8,247 20.7001 19 SICK LEAVE 1,104,028 53,610 20.5936 1,331 66 20.1666 20 MILITARY LEAVE 21,234 1,100 19.3036 21 CONVENTION LEAVE 2,365 120 19.7083 22 OTHER LEAVE 17,692 868 20.3824 2,236 104 21.5000 23 CONTINUATION OF PAY LEAVE 9,657 452 21.3650 946,058 45,574 20.7587 24 TOTAL PAID ABSENCE 4,997,052 242,768 20.5836 4,305,443 197,430 21.8074 25 GROSS PAY & TOTAL PAID HOURS 29,834,074 1,373,992 21.7134 769,412 37,037 20.7741 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,844,441 186,738 20.5873 3,536,031 160,393 22.0460 27 BALANCE LINE 25 - LINE 26 25,989,633 1,187,254 21.8905 337,734 16,316 20.6995 28 ANNUAL LEAVE ACCRUED 2,404,680 116,988 20.5549 140,385 6,813 20.6054 29 HOLIDAY LEAVE ACCRUED 979,036 47,802 20.4810 4,014,150 183,522 21.8728 30 ACCRUED SALARY COST 29,373,349 1,352,044 21.7251 31 BENEFITS-USPS CONTRIBUTION 485,172 32 HEALTH BENEFITS 3,399,131 23,979 33 LIFE INSURANCE 166,929 493,574 34 RETIREMENT 3,455,618 112,502 35 THRIFT SAVINGS PLAN (TSP) 772,446 36 TSP FIDUCIARY INSURANCE 174,009 37 SOCIAL SECURITY 1,211,009 60,504 38 MEDICARE 420,375 1,349,740 39 PAYROLL BENEFITS SUBTOTAL 9,425,508 5,662 40 UNIFORM ALLOWANCE 21,714 1,355,402 41 TOTAL BENEFITS 9,447,222 33.7656 42 (%) BENEFITS/ACCRUED SALARY COST 32.1625 5,369,552 151,856 35.3594 43 COST OF SAL & BEN PER TOTAL WK HR 38,820,571 1,131,224 34.3173 81,633 44 LESS OVERTIME PREMIUM PAY 558,103 5,287,919 151,856 34.8219 45 STR SAL/BEN COST PER TOTAL WK HR 38,262,468 1,131,224 33.8239

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 283 13 21.7692 01 STRAIGHT TIME HOURS 3,795 182 20.8516 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 283 13 21.7692 04 WORK HOURS SUBTOTAL 3,796 182 20.8571 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 283 13 21.7692 10 TOTAL WORK HOURS 3,796 182 20.8571 11 SUNDAY PREMIUM (NA HOURS) 16 10 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 211 133 1.5864 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 15 LEAVE WITHOUT PAY (NA HOURS) 23 16 TERMINAL LEAVE 99 5 19.8000 17 ANNUAL LEAVE 225 11 20.4545 168 8 21.0000 18 HOLIDAY LEAVE 752 36 20.8888 19 SICK LEAVE 459 22 20.8636 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 267 13 20.5384 24 TOTAL PAID ABSENCE 1,436 69 20.8115 566 26 21.7692 25 GROSS PAY & TOTAL PAID HOURS 5,443 251 21.6852 267 13 20.5384 26 LESS TERM, ANN & HOL LEAVE TAKEN 977 47 20.7872 299 13 23.0000 27 BALANCE LINE 25 - LINE 26 4,466 204 21.8921 63 3 21.0000 28 ANNUAL LEAVE ACCRUED 522 25 20.8800 43 2 21.5000 29 HOLIDAY LEAVE ACCRUED 301 14 21.5000 405 18 22.5000 30 ACCRUED SALARY COST 5,289 243 21.7654 31 BENEFITS-USPS CONTRIBUTION 292 32 HEALTH BENEFITS 2,048 5 33 LIFE INSURANCE 38 59 34 RETIREMENT 560 27 35 THRIFT SAVINGS PLAN (TSP) 262 36 TSP FIDUCIARY INSURANCE 33 37 SOCIAL SECURITY 321 8 38 MEDICARE 75 424 39 PAYROLL BENEFITS SUBTOTAL 3,304 40 UNIFORM ALLOWANCE 424 41 TOTAL BENEFITS 3,304 104.6913 42 (%) BENEFITS/ACCRUED SALARY COST 62.4692 829 13 63.7692 43 COST OF SAL & BEN PER TOTAL WK HR 8,593 182 47.2142 44 LESS OVERTIME PREMIUM PAY 829 13 63.7692 45 STR SAL/BEN COST PER TOTAL WK HR 8,593 182 47.2142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 4,972 233 21.3390 01 STRAIGHT TIME HOURS 30,416 1,442 21.0929 232 8 29.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,858 67 27.7313 03 HOLIDAY WORK HOURS 5,204 241 21.5933 04 WORK HOURS SUBTOTAL 32,274 1,509 21.3876 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,204 241 21.5933 10 TOTAL WORK HOURS 32,274 1,509 21.3876 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,204 241 21.5933 25 GROSS PAY & TOTAL PAID HOURS 32,274 1,509 21.3876 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,204 241 21.5933 27 BALANCE LINE 25 - LINE 26 32,274 1,509 21.3876 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,204 241 21.5933 30 ACCRUED SALARY COST 32,274 1,509 21.3876 31 BENEFITS-USPS CONTRIBUTION 680 32 HEALTH BENEFITS 4,332 32 33 LIFE INSURANCE 196 499 34 RETIREMENT 3,000 175 35 THRIFT SAVINGS PLAN (TSP) 1,028 36 TSP FIDUCIARY INSURANCE 314 37 SOCIAL SECURITY 1,954 74 38 MEDICARE 458 1,774 39 PAYROLL BENEFITS SUBTOTAL 10,968 40 UNIFORM ALLOWANCE 1,774 41 TOTAL BENEFITS 10,968 34.0891 42 (%) BENEFITS/ACCRUED SALARY COST 33.9840 6,978 241 28.9543 43 COST OF SAL & BEN PER TOTAL WK HR 43,242 1,509 28.6560 77 44 LESS OVERTIME PREMIUM PAY 619 6,901 241 28.6348 45 STR SAL/BEN COST PER TOTAL WK HR 42,623 1,509 28.2458

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 247 20 12.3500 02 OVERTIME HOURS (INCLUDES LINE 46) 19 1 19.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 266 21 12.6666 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 266 21 12.6666 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 266 21 12.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 266 21 12.6666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 266 21 12.6666 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 17 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 21 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 21 42 (%) BENEFITS/ACCRUED SALARY COST 7.8947 43 COST OF SAL & BEN PER TOTAL WK HR 287 21 13.6666 44 LESS OVERTIME PREMIUM PAY 6 45 STR SAL/BEN COST PER TOTAL WK HR 281 21 13.3809

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,924,410 140,647 20.7925 01 STRAIGHT TIME HOURS 21,817,828 1,056,062 20.6596 240,933 7,494 32.1501 02 OVERTIME HOURS (INCLUDES LINE 46) 1,643,502 51,551 31.8810 66,162 3,226 20.5089 03 HOLIDAY WORK HOURS 388,960 19,072 20.3942 3,231,505 151,367 21.3488 04 WORK HOURS SUBTOTAL 23,850,290 1,126,685 21.1685 91 05 STEWARDS DUTY HOURS (NA) 891 8,858 213 41.5868 06 PENALTY OVERTIME (NA) 68,517 1,662 41.2256 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 36,214- 1,729- 20.9450 22,696 1,057 21.4720 08 REHABILITATION WORK HOURS (NA) 198,772 9,321 21.3251 15,873 743 21.3633 09 TRAINING HOURS 134,273 6,251 21.4802 3,247,378 152,110 21.3488 10 TOTAL WORK HOURS 23,984,563 1,132,936 21.1702 56,625 11,178 5.0657 11 SUNDAY PREMIUM (NA HOURS) 393,893 78,181 5.0382 56,326 36,997 1.5224 12 NIGHT DIFFERENTIAL (NA HOURS) 424,345 278,812 1.5219 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,032 2,638 10.2471 4,559 443 10.2911 14 OTHER PREMIUM PAY (NA HOURS) 43,736 4,320 10.1240 6,206 15 LEAVE WITHOUT PAY (NA HOURS) 34,024 38,443 1,801 21.3453 16 TERMINAL LEAVE 122,858 5,861 20.9619 373,628 17,937 20.8300 17 ANNUAL LEAVE 2,000,147 97,120 20.5945 357,608 17,312 20.6566 18 HOLIDAY LEAVE 1,722,413 83,804 20.5528 170,714 8,247 20.7001 19 SICK LEAVE 1,104,487 53,632 20.5938 1,331 66 20.1666 20 MILITARY LEAVE 21,234 1,100 19.3036 21 CONVENTION LEAVE 2,365 120 19.7083 22 OTHER LEAVE 17,692 868 20.3824 2,236 104 21.5000 23 CONTINUATION OF PAY LEAVE 9,657 452 21.3650 946,325 45,587 20.7586 24 TOTAL PAID ABSENCE 4,998,488 242,837 20.5837 4,311,213 197,697 21.8071 25 GROSS PAY & TOTAL PAID HOURS 29,872,057 1,375,773 21.7129 769,679 37,050 20.7740 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,845,418 186,785 20.5874 3,541,534 160,647 22.0454 27 BALANCE LINE 25 - LINE 26 26,026,639 1,188,988 21.8897 337,797 16,319 20.6996 28 ANNUAL LEAVE ACCRUED 2,405,202 117,013 20.5549 140,428 6,815 20.6057 29 HOLIDAY LEAVE ACCRUED 979,337 47,816 20.4813 4,019,759 183,781 21.8725 30 ACCRUED SALARY COST 29,411,178 1,353,817 21.7246 31 BENEFITS-USPS CONTRIBUTION 486,144 32 HEALTH BENEFITS 3,405,511 24,016 33 LIFE INSURANCE 167,163 494,132 34 RETIREMENT 3,459,178 112,704 35 THRIFT SAVINGS PLAN (TSP) 773,736 36 TSP FIDUCIARY INSURANCE 174,356 37 SOCIAL SECURITY 1,213,301 60,586 38 MEDICARE 420,912 1,351,938 39 PAYROLL BENEFITS SUBTOTAL 9,439,801 5,662 40 UNIFORM ALLOWANCE 21,714 1,357,600 41 TOTAL BENEFITS 9,461,515 33.7731 42 (%) BENEFITS/ACCRUED SALARY COST 32.1697 5,377,359 152,110 35.3517 43 COST OF SAL & BEN PER TOTAL WK HR 38,872,693 1,132,936 34.3114 81,710 44 LESS OVERTIME PREMIUM PAY 558,729 5,295,649 152,110 34.8146 45 STR SAL/BEN COST PER TOTAL WK HR 38,313,964 1,132,936 33.8182

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 886 74 11.9729 01 STRAIGHT TIME HOURS 2,172 172 12.6279 02 OVERTIME HOURS (INCLUDES LINE 46) 78 5 15.6000 03 HOLIDAY WORK HOURS 886 74 11.9729 04 WORK HOURS SUBTOTAL 2,250 177 12.7118 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 886 74 11.9729 10 TOTAL WORK HOURS 2,250 177 12.7118 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 886 74 11.9729 25 GROSS PAY & TOTAL PAID HOURS 2,250 177 12.7118 26 LESS TERM, ANN & HOL LEAVE TAKEN 886 74 11.9729 27 BALANCE LINE 25 - LINE 26 2,250 177 12.7118 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 886 74 11.9729 30 ACCRUED SALARY COST 2,250 177 12.7118 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 57 37 SOCIAL SECURITY 141 13 38 MEDICARE 33 70 39 PAYROLL BENEFITS SUBTOTAL 174 40 UNIFORM ALLOWANCE 70 41 TOTAL BENEFITS 174 7.9006 42 (%) BENEFITS/ACCRUED SALARY COST 7.7333 956 74 12.9189 43 COST OF SAL & BEN PER TOTAL WK HR 2,424 177 13.6949 44 LESS OVERTIME PREMIUM PAY 26 956 74 12.9189 45 STR SAL/BEN COST PER TOTAL WK HR 2,398 177 13.5480

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 1,936,135 65,348 29.6280 01 STRAIGHT TIME HOURS 14,628,378 509,715 28.6991 40,125 1,473 27.2403 02 OVERTIME HOURS (INCLUDES LINE 46) 356,035 13,281 26.8078 188 8 23.5000 03 HOLIDAY WORK HOURS 292 12 24.3333 1,976,448 66,829 29.5747 04 WORK HOURS SUBTOTAL 14,984,705 523,008 28.6510 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 33,362 1,261 26.4567 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 307,096 11,726 26.1893 07 LIMITED DUTY HOURS (NA) 2,351 132 17.8106 4,773 181 26.3701 08 REHABILITATION WORK HOURS (NA) 26,720 965 27.6891 8,054 277 29.0758 09 TRAINING HOURS 66,655 2,408 27.6806 1,984,502 67,106 29.5726 10 TOTAL WORK HOURS 15,051,360 525,416 28.6465 7,049 1,041 6.7713 11 SUNDAY PREMIUM (NA HOURS) 53,754 8,161 6.5866 13,709 6,024 2.2757 12 NIGHT DIFFERENTIAL (NA HOURS) 107,250 48,396 2.2160 13 CHRISTMAS DAY PREMIUM (NA HOURS) 52 4 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 522 15 LEAVE WITHOUT PAY (NA HOURS) 2,315 315,124 9,370 33.6311 16 TERMINAL LEAVE 346,007 10,441 33.1392 355,652 11,594 30.6755 17 ANNUAL LEAVE 1,362,156 46,245 29.4552 269,361 8,880 30.3334 18 HOLIDAY LEAVE 1,259,481 43,056 29.2521 85,895 2,701 31.8011 19 SICK LEAVE 591,626 19,641 30.1219 20 MILITARY LEAVE 10,932 432 25.3055 21 CONVENTION LEAVE 7,770 256 30.3515 22 OTHER LEAVE 61,077 2,030 30.0871 23 CONTINUATION OF PAY LEAVE 1,033,802 32,801 31.5173 24 TOTAL PAID ABSENCE 3,631,279 121,845 29.8024 3,039,062 99,907 30.4189 25 GROSS PAY & TOTAL PAID HOURS 18,843,695 647,261 29.1129 940,137 29,844 31.5017 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,967,644 99,742 29.7532 2,098,925 70,063 29.9576 27 BALANCE LINE 25 - LINE 26 15,876,051 547,519 28.9963 247,746 8,200 30.2129 28 ANNUAL LEAVE ACCRUED 1,703,713 58,504 29.1213 97,815 3,251 30.0876 29 HOLIDAY LEAVE ACCRUED 668,117 23,005 29.0422 2,444,486 81,514 29.9885 30 ACCRUED SALARY COST 18,247,881 629,028 29.0096 31 BENEFITS-USPS CONTRIBUTION 269,757 32 HEALTH BENEFITS 1,898,787 16,050 33 LIFE INSURANCE 108,915 404,945 34 RETIREMENT 2,746,948 36,506 35 THRIFT SAVINGS PLAN (TSP) 244,135 36 TSP FIDUCIARY INSURANCE 54,391 37 SOCIAL SECURITY 358,820 43,614 38 MEDICARE 266,457 825,263 39 PAYROLL BENEFITS SUBTOTAL 5,624,062 216 40 UNIFORM ALLOWANCE 530 825,479 41 TOTAL BENEFITS 5,624,592 33.7690 42 (%) BENEFITS/ACCRUED SALARY COST 30.8232 3,269,965 67,106 48.7283 43 COST OF SAL & BEN PER TOTAL WK HR 23,872,473 525,416 45.4353 2,252 44 LESS OVERTIME PREMIUM PAY 16,297 3,267,713 67,106 48.6947 45 STR SAL/BEN COST PER TOTAL WK HR 23,856,176 525,416 45.4043

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,861,431 206,069 23.5912 01 STRAIGHT TIME HOURS 36,448,378 1,565,949 23.2755 281,058 8,967 31.3435 02 OVERTIME HOURS (INCLUDES LINE 46) 1,999,615 64,837 30.8406 66,350 3,234 20.5163 03 HOLIDAY WORK HOURS 389,252 19,084 20.3967 5,208,839 218,270 23.8642 04 WORK HOURS SUBTOTAL 38,837,245 1,649,870 23.5395 91 05 STEWARDS DUTY HOURS (NA) 891 8,858 213 41.5868 06 PENALTY OVERTIME (NA) 68,517 1,662 41.2256 33,362 1,261 26.4567 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 307,096 11,726 26.1893 07 LIMITED DUTY HOURS (NA) 33,863- 1,597- 21.2041 27,469 1,238 22.1882 08 REHABILITATION WORK HOURS (NA) 225,492 10,286 21.9222 23,927 1,020 23.4578 09 TRAINING HOURS 200,928 8,659 23.2045 5,232,766 219,290 23.8623 10 TOTAL WORK HOURS 39,038,173 1,658,529 23.5378 63,674 12,219 5.2110 11 SUNDAY PREMIUM (NA HOURS) 447,647 86,342 5.1845 70,035 43,021 1.6279 12 NIGHT DIFFERENTIAL (NA HOURS) 531,595 327,208 1.6246 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,084 2,642 10.2513 4,559 443 10.2911 14 OTHER PREMIUM PAY (NA HOURS) 43,736 4,320 10.1240 6,728 15 LEAVE WITHOUT PAY (NA HOURS) 36,339 353,567 11,171 31.6504 16 TERMINAL LEAVE 468,865 16,302 28.7611 729,280 29,531 24.6954 17 ANNUAL LEAVE 3,362,303 143,365 23.4527 626,969 26,192 23.9374 18 HOLIDAY LEAVE 2,981,894 126,860 23.5053 256,609 10,948 23.4388 19 SICK LEAVE 1,696,113 73,273 23.1478 1,331 66 20.1666 20 MILITARY LEAVE 32,166 1,532 20.9960 21 CONVENTION LEAVE 10,135 376 26.9547 22 OTHER LEAVE 78,769 2,898 27.1804 2,236 104 21.5000 23 CONTINUATION OF PAY LEAVE 9,657 452 21.3650 1,980,127 78,388 25.2605 24 TOTAL PAID ABSENCE 8,629,767 364,682 23.6638 7,351,161 297,678 24.6950 25 GROSS PAY & TOTAL PAID HOURS 48,718,002 2,023,211 24.0795 1,709,816 66,894 25.5600 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,813,062 286,527 23.7780 5,641,345 230,784 24.4442 27 BALANCE LINE 25 - LINE 26 41,904,940 1,736,684 24.1292 585,543 24,519 23.8811 28 ANNUAL LEAVE ACCRUED 4,108,915 175,517 23.4103 238,243 10,066 23.6680 29 HOLIDAY LEAVE ACCRUED 1,647,454 70,821 23.2622 6,465,131 265,369 24.3627 30 ACCRUED SALARY COST 47,661,309 1,983,022 24.0346 31 BENEFITS-USPS CONTRIBUTION 755,901 32 HEALTH BENEFITS 5,304,298 40,066 33 LIFE INSURANCE 276,078 899,077 34 RETIREMENT 6,206,126 149,210 35 THRIFT SAVINGS PLAN (TSP) 1,017,871 36 TSP FIDUCIARY INSURANCE 228,804 37 SOCIAL SECURITY 1,572,262 104,213 38 MEDICARE 687,402 2,177,271 39 PAYROLL BENEFITS SUBTOTAL 15,064,037 5,878 40 UNIFORM ALLOWANCE 22,244 2,183,149 41 TOTAL BENEFITS 15,086,281 33.7680 42 (%) BENEFITS/ACCRUED SALARY COST 31.6530 8,648,280 219,290 39.4376 43 COST OF SAL & BEN PER TOTAL WK HR 62,747,590 1,658,529 37.8332 83,962 44 LESS OVERTIME PREMIUM PAY 575,051 8,564,318 219,290 39.0547 45 STR SAL/BEN COST PER TOTAL WK HR 62,172,539 1,658,529 37.4865

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 36,471,625 1,585,479 23.0035 01 STRAIGHT TIME HOURS 270,542,484 11,929,176 22.6790 4,497,653 131,903 34.0981 02 OVERTIME HOURS (INCLUDES LINE 46) 34,324,260 1,014,283 33.8409 1,006,042 44,724 22.4944 03 HOLIDAY WORK HOURS 5,699,090 256,826 22.1904 41,975,320 1,762,106 23.8211 04 WORK HOURS SUBTOTAL 310,565,834 13,200,285 23.5272 2,597 05 STEWARDS DUTY HOURS (NA) 19,905 210,177 4,540 46.2944 06 PENALTY OVERTIME (NA) 2,091,972 46,030 45.4480 273,532 10,348 26.4333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,065,341 80,761 25.5734 9,683 435 22.2597 07 LIMITED DUTY HOURS (NA) 46,372 2,062 22.4888 32,814 1,494 21.9638 08 REHABILITATION WORK HOURS (NA) 375,365 17,111 21.9370 589,893 23,617 24.9774 09 TRAINING HOURS 5,341,944 220,451 24.2318 42,565,213 1,785,723 23.8364 10 TOTAL WORK HOURS 315,907,778 13,420,736 23.5387 1,058,018 186,413 5.6756 11 SUNDAY PREMIUM (NA HOURS) 7,379,218 1,316,711 5.6042 962,544 547,759 1.7572 12 NIGHT DIFFERENTIAL (NA HOURS) 7,124,435 4,094,330 1.7400 13 CHRISTMAS DAY PREMIUM (NA HOURS) 435,234 38,660 11.2579 58,400 5,036 11.5965 14 OTHER PREMIUM PAY (NA HOURS) 571,314 50,290 11.3603 52,497 15 LEAVE WITHOUT PAY (NA HOURS) 308,905 951,791 34,347 27.7110 16 TERMINAL LEAVE 1,515,877 57,252 26.4772 5,132,625 218,418 23.4990 17 ANNUAL LEAVE 25,847,546 1,130,612 22.8615 4,742,496 205,228 23.1084 18 HOLIDAY LEAVE 22,753,804 999,257 22.7707 1,958,085 84,922 23.0574 19 SICK LEAVE 13,240,167 583,731 22.6819 27,923 1,278 21.8489 20 MILITARY LEAVE 381,629 17,406 21.9251 21 CONVENTION LEAVE 62,459 2,713 23.0221 22 OTHER LEAVE 482,548 20,710 23.3002 18,252 796 22.9296 23 CONTINUATION OF PAY LEAVE 146,451 6,767 21.6419 12,893,631 547,702 23.5413 24 TOTAL PAID ABSENCE 64,368,022 2,815,735 22.8601 57,537,806 2,333,425 24.6580 25 GROSS PAY & TOTAL PAID HOURS 395,786,001 16,236,471 24.3763 10,826,912 457,993 23.6399 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,117,227 2,187,121 22.9147 46,710,894 1,875,432 24.9067 27 BALANCE LINE 25 - LINE 26 345,668,774 14,049,350 24.6038 4,429,265 191,108 23.1767 28 ANNUAL LEAVE ACCRUED 31,440,142 1,379,043 22.7985 1,876,237 81,496 23.0224 29 HOLIDAY LEAVE ACCRUED 12,996,620 573,171 22.6749 53,016,396 2,148,036 24.6813 30 ACCRUED SALARY COST 390,105,536 16,001,564 24.3792 31 BENEFITS-USPS CONTRIBUTION 6,038,814 32 HEALTH BENEFITS 42,517,967 303,342 33 LIFE INSURANCE 2,092,744 6,261,057 34 RETIREMENT 43,338,778 1,503,217 35 THRIFT SAVINGS PLAN (TSP) 10,255,570 36 TSP FIDUCIARY INSURANCE 2,389,656 37 SOCIAL SECURITY 16,576,713 813,137 38 MEDICARE 5,588,165 17,309,223 39 PAYROLL BENEFITS SUBTOTAL 120,369,937 111,689 40 UNIFORM ALLOWANCE 359,136 17,420,912 41 TOTAL BENEFITS 120,729,073 32.8594 42 (%) BENEFITS/ACCRUED SALARY COST 30.9477 70,437,308 1,785,723 39.4446 43 COST OF SAL & BEN PER TOTAL WK HR 510,834,609 13,420,736 38.0630 1,441,732 44 LESS OVERTIME PREMIUM PAY 11,091,579 68,995,576 1,785,723 38.6373 45 STR SAL/BEN COST PER TOTAL WK HR 499,743,030 13,420,736 37.2366

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 6,563,119 309,197 21.2263 01 STRAIGHT TIME HOURS 49,024,184 2,322,698 21.1065 937,775 29,007 32.3292 02 OVERTIME HOURS (INCLUDES LINE 46) 6,769,431 210,370 32.1786 46,574 2,220 20.9792 03 HOLIDAY WORK HOURS 464,621 22,225 20.9053 7,547,468 340,424 22.1707 04 WORK HOURS SUBTOTAL 56,258,236 2,555,293 22.0163 457 05 STEWARDS DUTY HOURS (NA) 3,498 30,102 715 42.1006 06 PENALTY OVERTIME (NA) 189,089 4,491 42.1039 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,987 823 21.8554 07 LIMITED DUTY HOURS (NA) 131,503 6,019 21.8479 22,322 1,024 21.7988 08 REHABILITATION WORK HOURS (NA) 201,903 9,330 21.6401 29,484 1,374 21.4585 09 TRAINING HOURS 284,612 13,164 21.6204 7,576,952 341,798 22.1679 10 TOTAL WORK HOURS 56,542,848 2,568,457 22.0143 37,331 7,136 5.2313 11 SUNDAY PREMIUM (NA HOURS) 260,156 49,946 5.2087 104,330 66,633 1.5657 12 NIGHT DIFFERENTIAL (NA HOURS) 782,776 499,833 1.5660 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,609 2,336 10.5346 10,885 1,013 10.7453 14 OTHER PREMIUM PAY (NA HOURS) 91,684 8,617 10.6398 13,761 15 LEAVE WITHOUT PAY (NA HOURS) 81,090 117,545 5,356 21.9464 16 TERMINAL LEAVE 239,531 10,777 22.2261 926,580 43,079 21.5088 17 ANNUAL LEAVE 4,895,971 230,202 21.2681 901,984 42,608 21.1693 18 HOLIDAY LEAVE 4,428,055 210,380 21.0478 400,669 18,740 21.3804 19 SICK LEAVE 2,942,754 138,623 21.2284 499 24 20.7916 20 MILITARY LEAVE 29,090 1,424 20.4283 21 CONVENTION LEAVE 12,701 587 21.6371 22 OTHER LEAVE 74,328 3,511 21.1700 9,717 472 20.5868 23 CONTINUATION OF PAY LEAVE 54,281 2,536 21.4041 2,369,695 110,866 21.3744 24 TOTAL PAID ABSENCE 12,664,010 597,453 21.1966 10,099,193 452,664 22.3105 25 GROSS PAY & TOTAL PAID HOURS 70,366,083 3,165,910 22.2261 1,946,109 91,043 21.3757 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,563,557 451,359 21.1883 8,153,084 361,621 22.5459 27 BALANCE LINE 25 - LINE 26 60,802,526 2,714,551 22.3987 805,819 37,780 21.3292 28 ANNUAL LEAVE ACCRUED 5,785,966 273,194 21.1789 345,841 16,362 21.1368 29 HOLIDAY LEAVE ACCRUED 2,422,371 115,310 21.0074 9,304,744 415,763 22.3799 30 ACCRUED SALARY COST 69,010,863 3,103,055 22.2396 31 BENEFITS-USPS CONTRIBUTION 1,204,214 32 HEALTH BENEFITS 8,513,817 54,792 33 LIFE INSURANCE 382,670 1,127,687 34 RETIREMENT 7,890,668 258,519 35 THRIFT SAVINGS PLAN (TSP) 1,762,829 36 TSP FIDUCIARY INSURANCE 420,003 37 SOCIAL SECURITY 2,935,795 142,481 38 MEDICARE 994,235 3,207,696 39 PAYROLL BENEFITS SUBTOTAL 22,480,014 20,512 40 UNIFORM ALLOWANCE 64,492 3,228,208 41 TOTAL BENEFITS 22,544,506 34.6942 42 (%) BENEFITS/ACCRUED SALARY COST 32.6680 12,532,952 341,798 36.6677 43 COST OF SAL & BEN PER TOTAL WK HR 91,555,369 2,568,457 35.6460 317,306 44 LESS OVERTIME PREMIUM PAY 2,285,798 12,215,646 341,798 35.7393 45 STR SAL/BEN COST PER TOTAL WK HR 89,269,571 2,568,457 34.7561

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 2,191 108 20.2870 01 STRAIGHT TIME HOURS 19,979 999 19.9989 02 OVERTIME HOURS (INCLUDES LINE 46) 38 03 HOLIDAY WORK HOURS 2,191 108 20.2870 04 WORK HOURS SUBTOTAL 20,017 999 20.0370 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 305 17 17.9411 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,509 72 20.9583 2,191 108 20.2870 10 TOTAL WORK HOURS 21,526 1,071 20.0989 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 826 40 20.6500 17 ANNUAL LEAVE 2,505 122 20.5327 303 15 20.2000 18 HOLIDAY LEAVE 1,510 75 20.1333 19 SICK LEAVE 311 15 20.7333 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,129 55 20.5272 24 TOTAL PAID ABSENCE 4,326 212 20.4056 3,320 163 20.3680 25 GROSS PAY & TOTAL PAID HOURS 25,852 1,283 20.1496 1,129 55 20.5272 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,015 197 20.3807 2,191 108 20.2870 27 BALANCE LINE 25 - LINE 26 21,837 1,086 20.1077 343 17 20.1764 28 ANNUAL LEAVE ACCRUED 2,179 108 20.1759 124 6 20.6666 29 HOLIDAY LEAVE ACCRUED 863 43 20.0697 2,658 131 20.2900 30 ACCRUED SALARY COST 24,879 1,237 20.1123 31 BENEFITS-USPS CONTRIBUTION 881 32 HEALTH BENEFITS 6,513 18 33 LIFE INSURANCE 142 355 34 RETIREMENT 2,756 150 35 THRIFT SAVINGS PLAN (TSP) 1,104 36 TSP FIDUCIARY INSURANCE 191 37 SOCIAL SECURITY 1,512 45 38 MEDICARE 353 1,640 39 PAYROLL BENEFITS SUBTOTAL 12,380 40 UNIFORM ALLOWANCE 1,640 41 TOTAL BENEFITS 12,380 61.7005 42 (%) BENEFITS/ACCRUED SALARY COST 49.7608 4,298 108 39.7962 43 COST OF SAL & BEN PER TOTAL WK HR 37,259 1,071 34.7889 44 LESS OVERTIME PREMIUM PAY 13 4,298 108 39.7962 45 STR SAL/BEN COST PER TOTAL WK HR 37,246 1,071 34.7768

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 85,930 4,840 17.7541 01 STRAIGHT TIME HOURS 662,699 37,399 17.7196 10,955 409 26.7848 02 OVERTIME HOURS (INCLUDES LINE 46) 76,676 2,942 26.0625 03 HOLIDAY WORK HOURS 96,885 5,249 18.4578 04 WORK HOURS SUBTOTAL 739,375 40,341 18.3281 5 05 STEWARDS DUTY HOURS (NA) 5 564 17 33.1764 06 PENALTY OVERTIME (NA) 2,480 74 33.5135 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,250 72 17.3611 09 TRAINING HOURS 17,677 1,024 17.2626 98,135 5,321 18.4429 10 TOTAL WORK HOURS 757,052 41,365 18.3017 1,754 393 4.4631 11 SUNDAY PREMIUM (NA HOURS) 12,310 2,698 4.5626 2,527 1,910 1.3230 12 NIGHT DIFFERENTIAL (NA HOURS) 17,278 12,938 1.3354 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,011 110 9.1909 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 188 16 TERMINAL LEAVE 3,976 209 19.0239 17 ANNUAL LEAVE 23,487 1,266 18.5521 18 HOLIDAY LEAVE 2,518 136 18.5147 19 SICK LEAVE 9,005 489 18.4151 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,494 345 18.8231 24 TOTAL PAID ABSENCE 32,492 1,755 18.5139 108,910 5,666 19.2216 25 GROSS PAY & TOTAL PAID HOURS 820,143 43,120 19.0200 3,976 209 19.0239 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,487 1,266 18.5521 104,934 5,457 19.2292 27 BALANCE LINE 25 - LINE 26 796,656 41,854 19.0341 5,493 317 17.3280 28 ANNUAL LEAVE ACCRUED 41,727 2,426 17.1999 29 HOLIDAY LEAVE ACCRUED 110,427 5,774 19.1248 30 ACCRUED SALARY COST 838,383 44,280 18.9336 31 BENEFITS-USPS CONTRIBUTION 12,894 32 HEALTH BENEFITS 98,988 620 33 LIFE INSURANCE 4,534 10,114 34 RETIREMENT 77,227 1,743 35 THRIFT SAVINGS PLAN (TSP) 11,342 36 TSP FIDUCIARY INSURANCE 6,589 37 SOCIAL SECURITY 49,329 1,545 38 MEDICARE 11,649 33,505 39 PAYROLL BENEFITS SUBTOTAL 253,069 40 UNIFORM ALLOWANCE 33,505 41 TOTAL BENEFITS 253,069 30.3413 42 (%) BENEFITS/ACCRUED SALARY COST 30.1853 143,932 5,321 27.0498 43 COST OF SAL & BEN PER TOTAL WK HR 1,091,452 41,365 26.3858 3,742 44 LESS OVERTIME PREMIUM PAY 25,947 140,190 5,321 26.3465 45 STR SAL/BEN COST PER TOTAL WK HR 1,065,505 41,365 25.7586

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 3,772 271 13.9188 01 STRAIGHT TIME HOURS 23,651 1,711 13.8229 91 4 22.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 777 39 19.9230 03 HOLIDAY WORK HOURS 3,863 275 14.0472 04 WORK HOURS SUBTOTAL 24,428 1,750 13.9588 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 808 56 14.4285 3,863 275 14.0472 10 TOTAL WORK HOURS 25,236 1,806 13.9734 11 SUNDAY PREMIUM (NA HOURS) 104 89 1.1685 12 NIGHT DIFFERENTIAL (NA HOURS) 533 459 1.1612 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 113 8 14.1250 17 ANNUAL LEAVE 836 60 13.9333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 113 8 14.1250 24 TOTAL PAID ABSENCE 836 60 13.9333 4,080 283 14.4169 25 GROSS PAY & TOTAL PAID HOURS 26,605 1,866 14.2577 113 8 14.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 836 60 13.9333 3,967 275 14.4254 27 BALANCE LINE 25 - LINE 26 25,769 1,806 14.2685 201 15 13.4000 28 ANNUAL LEAVE ACCRUED 1,148 86 13.3488 29 HOLIDAY LEAVE ACCRUED 4,168 290 14.3724 30 ACCRUED SALARY COST 26,917 1,892 14.2267 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 253 37 SOCIAL SECURITY 1,650 59 38 MEDICARE 386 312 39 PAYROLL BENEFITS SUBTOTAL 2,036 40 UNIFORM ALLOWANCE 312 41 TOTAL BENEFITS 2,036 7.4856 42 (%) BENEFITS/ACCRUED SALARY COST 7.5639 4,480 275 16.2909 43 COST OF SAL & BEN PER TOTAL WK HR 28,953 1,806 16.0315 30 44 LESS OVERTIME PREMIUM PAY 259 4,450 275 16.1818 45 STR SAL/BEN COST PER TOTAL WK HR 28,694 1,806 15.8881

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 6,655,012 314,416 21.1662 01 STRAIGHT TIME HOURS 49,730,513 2,362,807 21.0472 948,821 29,420 32.2508 02 OVERTIME HOURS (INCLUDES LINE 46) 6,846,922 213,351 32.0922 46,574 2,220 20.9792 03 HOLIDAY WORK HOURS 464,621 22,225 20.9053 7,650,407 346,056 22.1074 04 WORK HOURS SUBTOTAL 57,042,056 2,598,383 21.9529 462 05 STEWARDS DUTY HOURS (NA) 3,503 30,666 732 41.8934 06 PENALTY OVERTIME (NA) 191,569 4,565 41.9647 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,987 823 21.8554 07 LIMITED DUTY HOURS (NA) 131,808 6,036 21.8369 22,322 1,024 21.7988 08 REHABILITATION WORK HOURS (NA) 201,903 9,330 21.6401 30,734 1,446 21.2544 09 TRAINING HOURS 304,606 14,316 21.2773 7,681,141 347,502 22.1038 10 TOTAL WORK HOURS 57,346,662 2,612,699 21.9492 39,085 7,529 5.1912 11 SUNDAY PREMIUM (NA HOURS) 272,466 52,644 5.1756 106,961 68,632 1.5584 12 NIGHT DIFFERENTIAL (NA HOURS) 800,587 513,230 1.5598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,620 2,446 10.4742 10,885 1,013 10.7453 14 OTHER PREMIUM PAY (NA HOURS) 91,684 8,617 10.6398 13,777 15 LEAVE WITHOUT PAY (NA HOURS) 81,278 117,545 5,356 21.9464 16 TERMINAL LEAVE 239,531 10,777 22.2261 931,495 43,336 21.4947 17 ANNUAL LEAVE 4,922,799 231,650 21.2510 902,287 42,623 21.1690 18 HOLIDAY LEAVE 4,429,565 210,455 21.0475 403,187 18,876 21.3597 19 SICK LEAVE 2,952,070 139,127 21.2185 499 24 20.7916 20 MILITARY LEAVE 29,090 1,424 20.4283 21 CONVENTION LEAVE 12,701 587 21.6371 22 OTHER LEAVE 74,328 3,511 21.1700 9,717 472 20.5868 23 CONTINUATION OF PAY LEAVE 54,281 2,536 21.4041 2,377,431 111,274 21.3655 24 TOTAL PAID ABSENCE 12,701,664 599,480 21.1878 10,215,503 458,776 22.2668 25 GROSS PAY & TOTAL PAID HOURS 71,238,683 3,212,179 22.1776 1,951,327 91,315 21.3691 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,591,895 452,882 21.1796 8,264,176 367,461 22.4899 27 BALANCE LINE 25 - LINE 26 61,646,788 2,759,297 22.3414 811,856 38,129 21.2923 28 ANNUAL LEAVE ACCRUED 5,831,020 275,814 21.1411 345,965 16,368 21.1366 29 HOLIDAY LEAVE ACCRUED 2,423,234 115,353 21.0071 9,421,997 421,958 22.3292 30 ACCRUED SALARY COST 69,901,042 3,150,464 22.1875 31 BENEFITS-USPS CONTRIBUTION 1,217,989 32 HEALTH BENEFITS 8,619,318 55,430 33 LIFE INSURANCE 387,346 1,138,156 34 RETIREMENT 7,970,651 260,412 35 THRIFT SAVINGS PLAN (TSP) 1,775,275 36 TSP FIDUCIARY INSURANCE 427,036 37 SOCIAL SECURITY 2,988,286 144,130 38 MEDICARE 1,006,623 3,243,153 39 PAYROLL BENEFITS SUBTOTAL 22,747,499 20,512 40 UNIFORM ALLOWANCE 64,492 3,263,665 41 TOTAL BENEFITS 22,811,991 34.6387 42 (%) BENEFITS/ACCRUED SALARY COST 32.6346 12,685,662 347,502 36.5052 43 COST OF SAL & BEN PER TOTAL WK HR 92,713,033 2,612,699 35.4855 321,079 44 LESS OVERTIME PREMIUM PAY 2,312,017 12,364,583 347,502 35.5813 45 STR SAL/BEN COST PER TOTAL WK HR 90,401,016 2,612,699 34.6006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 10,788 903 11.9468 01 STRAIGHT TIME HOURS 137,172 11,291 12.1487 1,659 91 18.2307 02 OVERTIME HOURS (INCLUDES LINE 46) 22,106 1,176 18.7976 03 HOLIDAY WORK HOURS 12,447 994 12.5221 04 WORK HOURS SUBTOTAL 159,278 12,467 12.7759 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 392 29 13.5172 12,447 994 12.5221 10 TOTAL WORK HOURS 159,670 12,496 12.7776 11 SUNDAY PREMIUM (NA HOURS) 151 159 .9496 12 NIGHT DIFFERENTIAL (NA HOURS) 1,722 1,719 1.0017 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 12,598 994 12.6740 25 GROSS PAY & TOTAL PAID HOURS 161,392 12,496 12.9154 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,598 994 12.6740 27 BALANCE LINE 25 - LINE 26 161,392 12,496 12.9154 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,598 994 12.6740 30 ACCRUED SALARY COST 161,392 12,496 12.9154 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 781 37 SOCIAL SECURITY 10,010 183 38 MEDICARE 2,340 964 39 PAYROLL BENEFITS SUBTOTAL 12,350 40 UNIFORM ALLOWANCE 964 41 TOTAL BENEFITS 12,350 7.6520 42 (%) BENEFITS/ACCRUED SALARY COST 7.6521 13,562 994 13.6438 43 COST OF SAL & BEN PER TOTAL WK HR 173,742 12,496 13.9038 552 44 LESS OVERTIME PREMIUM PAY 7,361 13,010 994 13.0885 45 STR SAL/BEN COST PER TOTAL WK HR 166,381 12,496 13.3147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 920,085 33,412 27.5375 01 STRAIGHT TIME HOURS 6,870,370 257,215 26.7106 42,311 1,583 26.7283 02 OVERTIME HOURS (INCLUDES LINE 46) 326,383 12,375 26.3743 03 HOLIDAY WORK HOURS 962,396 34,995 27.5009 04 WORK HOURS SUBTOTAL 7,196,753 269,590 26.6951 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 33,825 1,323 25.5668 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 266,916 10,551 25.2976 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,610- 120- 21.7500 1,203 44 27.3409 09 TRAINING HOURS 26,331 960 27.4281 963,599 35,039 27.5007 10 TOTAL WORK HOURS 7,223,084 270,550 26.6977 1,309 201 6.5124 11 SUNDAY PREMIUM (NA HOURS) 10,134 1,624 6.2401 6,904 3,327 2.0751 12 NIGHT DIFFERENTIAL (NA HOURS) 52,459 26,121 2.0083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 226 15 LEAVE WITHOUT PAY (NA HOURS) 1,380 187,712 6,138 30.5819 16 TERMINAL LEAVE 286,756 8,687 33.0097 140,671 4,862 28.9327 17 ANNUAL LEAVE 585,317 21,178 27.6379 121,360 4,296 28.2495 18 HOLIDAY LEAVE 570,119 20,888 27.2940 37,403 1,320 28.3356 19 SICK LEAVE 270,586 9,734 27.7980 20 MILITARY LEAVE 5,135 208 24.6875 21 CONVENTION LEAVE 1,067 40 26.6750 22 OTHER LEAVE 10,187 416 24.4879 23 CONTINUATION OF PAY LEAVE 488,213 16,656 29.3115 24 TOTAL PAID ABSENCE 1,728,100 61,111 28.2780 1,460,025 51,695 28.2430 25 GROSS PAY & TOTAL PAID HOURS 9,013,777 331,661 27.1776 449,743 15,296 29.4026 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,442,192 50,753 28.4158 1,010,282 36,399 27.7557 27 BALANCE LINE 25 - LINE 26 7,571,585 280,908 26.9539 110,987 3,942 28.1549 28 ANNUAL LEAVE ACCRUED 765,275 28,140 27.1952 43,869 1,564 28.0492 29 HOLIDAY LEAVE ACCRUED 300,311 11,068 27.1332 1,165,138 41,905 27.8042 30 ACCRUED SALARY COST 8,637,171 320,116 26.9813 31 BENEFITS-USPS CONTRIBUTION 135,486 32 HEALTH BENEFITS 958,502 7,400 33 LIFE INSURANCE 50,606 183,066 34 RETIREMENT 1,253,326 18,230 35 THRIFT SAVINGS PLAN (TSP) 122,919 36 TSP FIDUCIARY INSURANCE 27,312 37 SOCIAL SECURITY 189,362 20,936 38 MEDICARE 127,359 392,430 39 PAYROLL BENEFITS SUBTOTAL 2,702,074 108 40 UNIFORM ALLOWANCE 545 392,538 41 TOTAL BENEFITS 2,702,619 33.6902 42 (%) BENEFITS/ACCRUED SALARY COST 31.2905 1,557,676 35,039 44.4554 43 COST OF SAL & BEN PER TOTAL WK HR 11,339,790 270,550 41.9138 2,826 44 LESS OVERTIME PREMIUM PAY 19,803 1,554,850 35,039 44.3748 45 STR SAL/BEN COST PER TOTAL WK HR 11,319,987 270,550 41.8406

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 7,585,885 348,731 21.7528 01 STRAIGHT TIME HOURS 56,738,055 2,631,313 21.5626 992,791 31,094 31.9287 02 OVERTIME HOURS (INCLUDES LINE 46) 7,195,411 226,902 31.7115 46,574 2,220 20.9792 03 HOLIDAY WORK HOURS 464,621 22,225 20.9053 8,625,250 382,045 22.5765 04 WORK HOURS SUBTOTAL 64,398,087 2,880,440 22.3570 462 05 STEWARDS DUTY HOURS (NA) 3,503 30,666 732 41.8934 06 PENALTY OVERTIME (NA) 191,569 4,565 41.9647 33,825 1,323 25.5668 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 266,916 10,551 25.2976 17,987 823 21.8554 07 LIMITED DUTY HOURS (NA) 131,808 6,036 21.8369 22,322 1,024 21.7988 08 REHABILITATION WORK HOURS (NA) 199,293 9,210 21.6387 31,937 1,490 21.4342 09 TRAINING HOURS 331,329 15,305 21.6484 8,657,187 383,535 22.5720 10 TOTAL WORK HOURS 64,729,416 2,895,745 22.3532 40,394 7,730 5.2256 11 SUNDAY PREMIUM (NA HOURS) 282,600 54,268 5.2074 114,016 72,118 1.5809 12 NIGHT DIFFERENTIAL (NA HOURS) 854,768 541,070 1.5797 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,620 2,446 10.4742 10,885 1,013 10.7453 14 OTHER PREMIUM PAY (NA HOURS) 91,684 8,617 10.6398 14,003 15 LEAVE WITHOUT PAY (NA HOURS) 82,658 305,257 11,494 26.5579 16 TERMINAL LEAVE 526,287 19,464 27.0389 1,072,166 48,198 22.2450 17 ANNUAL LEAVE 5,508,116 252,828 21.7860 1,023,647 46,919 21.8173 18 HOLIDAY LEAVE 4,999,684 231,343 21.6115 440,590 20,196 21.8157 19 SICK LEAVE 3,222,656 148,861 21.6487 499 24 20.7916 20 MILITARY LEAVE 34,225 1,632 20.9712 21 CONVENTION LEAVE 13,768 627 21.9585 22 OTHER LEAVE 84,515 3,927 21.5215 9,717 472 20.5868 23 CONTINUATION OF PAY LEAVE 54,281 2,536 21.4041 2,865,644 127,930 22.4000 24 TOTAL PAID ABSENCE 14,429,764 660,591 21.8437 11,688,126 511,465 22.8522 25 GROSS PAY & TOTAL PAID HOURS 80,413,852 3,556,336 22.6114 2,401,070 106,611 22.5217 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,034,087 503,635 21.9088 9,287,056 404,854 22.9392 27 BALANCE LINE 25 - LINE 26 69,379,765 3,052,701 22.7273 922,843 42,071 21.9353 28 ANNUAL LEAVE ACCRUED 6,596,295 303,954 21.7016 389,834 17,932 21.7395 29 HOLIDAY LEAVE ACCRUED 2,723,545 126,421 21.5434 10,599,733 464,857 22.8021 30 ACCRUED SALARY COST 78,699,605 3,483,076 22.5948 31 BENEFITS-USPS CONTRIBUTION 1,353,475 32 HEALTH BENEFITS 9,577,820 62,830 33 LIFE INSURANCE 437,952 1,321,222 34 RETIREMENT 9,223,977 278,642 35 THRIFT SAVINGS PLAN (TSP) 1,898,194 36 TSP FIDUCIARY INSURANCE 455,129 37 SOCIAL SECURITY 3,187,658 165,249 38 MEDICARE 1,136,322 3,636,547 39 PAYROLL BENEFITS SUBTOTAL 25,461,923 20,620 40 UNIFORM ALLOWANCE 65,037 3,657,167 41 TOTAL BENEFITS 25,526,960 34.5024 42 (%) BENEFITS/ACCRUED SALARY COST 32.4359 14,256,900 383,535 37.1723 43 COST OF SAL & BEN PER TOTAL WK HR 104,226,565 2,895,745 35.9930 324,457 44 LESS OVERTIME PREMIUM PAY 2,339,181 13,932,443 383,535 36.3263 45 STR SAL/BEN COST PER TOTAL WK HR 101,887,384 2,895,745 35.1852

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 662,410,486 31,858,787 20.7920 01 STRAIGHT TIME HOURS 4,941,998,795 239,014,739 20.6765 112,362,175 3,549,534 31.6554 02 OVERTIME HOURS (INCLUDES LINE 46) 918,229,024 29,080,482 31.5754 10,074,191 489,052 20.5994 03 HOLIDAY WORK HOURS 63,162,442 3,081,758 20.4955 784,846,852 35,897,373 21.8636 04 WORK HOURS SUBTOTAL 5,923,390,261 271,176,979 21.8432 100,329 05 STEWARDS DUTY HOURS (NA) 753,012 3,848,855 91,329 42.1427 06 PENALTY OVERTIME (NA) 43,604,509 1,043,329 41.7936 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 4,311,299 200,119 21.5436 07 LIMITED DUTY HOURS (NA) 32,753,613 1,525,997 21.4637 1,936,347 90,613 21.3694 08 REHABILITATION WORK HOURS (NA) 25,760,966 1,211,098 21.2707 2,660,218 117,431 22.6534 09 TRAINING HOURS 26,213,917 1,171,264 22.3808 787,507,070 36,014,804 21.8662 10 TOTAL WORK HOURS 5,949,604,178 272,348,243 21.8455 8,173,448 1,605,490 5.0909 11 SUNDAY PREMIUM (NA HOURS) 58,219,982 11,509,586 5.0583 11,492,132 7,470,397 1.5383 12 NIGHT DIFFERENTIAL (NA HOURS) 88,762,350 57,746,959 1.5370 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,067,891 489,940 10.3439 952,714 93,291 10.2122 14 OTHER PREMIUM PAY (NA HOURS) 7,370,649 723,210 10.1915 2,382,534 15 LEAVE WITHOUT PAY (NA HOURS) 14,587,231 8,770,219 409,389 21.4227 16 TERMINAL LEAVE 22,956,013 1,048,207 21.9002 71,319,787 3,376,715 21.1210 17 ANNUAL LEAVE 410,831,706 19,745,002 20.8068 87,932,289 4,218,285 20.8455 18 HOLIDAY LEAVE 433,354,368 20,900,819 20.7338 42,897,009 2,054,613 20.8783 19 SICK LEAVE 280,679,324 13,568,052 20.6867 316,938 15,498 20.4502 20 MILITARY LEAVE 4,004,028 197,501 20.2734 21 CONVENTION LEAVE 1,750,018 86,141 20.3157 22 OTHER LEAVE 12,158,404 597,432 20.3511 762,895 36,707 20.7833 23 CONTINUATION OF PAY LEAVE 6,309,331 306,142 20.6091 213,749,155 10,197,348 20.9612 24 TOTAL PAID ABSENCE 1,170,293,174 56,363,155 20.7634 1,021,874,519 46,212,152 22.1126 25 GROSS PAY & TOTAL PAID HOURS 7,279,318,224 328,711,398 22.1450 168,022,295 8,004,389 20.9912 26 LESS TERM, ANN & HOL LEAVE TAKEN 867,142,087 41,694,028 20.7977 853,852,224 38,207,763 22.3476 27 BALANCE LINE 25 - LINE 26 6,412,176,137 287,017,370 22.3407 79,117,741 3,778,645 20.9381 28 ANNUAL LEAVE ACCRUED 571,992,042 27,507,719 20.7938 33,851,697 1,625,763 20.8220 29 HOLIDAY LEAVE ACCRUED 237,888,275 11,494,974 20.6949 966,821,662 43,612,171 22.1686 30 ACCRUED SALARY COST 7,222,056,454 326,020,063 22.1521 31 BENEFITS-USPS CONTRIBUTION 117,010,728 32 HEALTH BENEFITS 831,193,864 5,519,917 33 LIFE INSURANCE 38,567,051 110,812,738 34 RETIREMENT 780,139,738 25,592,603 35 THRIFT SAVINGS PLAN (TSP) 177,454,055 36 TSP FIDUCIARY INSURANCE 43,216,700 37 SOCIAL SECURITY 308,152,269 14,420,647 38 MEDICARE 102,921,227 316,573,333 39 PAYROLL BENEFITS SUBTOTAL 2,238,428,204 6,545,565 40 UNIFORM ALLOWANCE 20,492,851 323,118,898 41 TOTAL BENEFITS 2,258,921,055 33.4207 42 (%) BENEFITS/ACCRUED SALARY COST 31.2780 1,289,940,560 36,014,804 35.8169 43 COST OF SAL & BEN PER TOTAL WK HR 9,480,977,509 272,348,243 34.8119 38,059,363 44 LESS OVERTIME PREMIUM PAY 313,052,387 1,251,881,197 36,014,804 34.7601 45 STR SAL/BEN COST PER TOTAL WK HR 9,167,925,122 272,348,243 33.6625

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,494,003 274,817 19.9914 01 STRAIGHT TIME HOURS 40,705,837 2,046,434 19.8911 154,504 5,157 29.9600 02 OVERTIME HOURS (INCLUDES LINE 46) 1,314,306 43,882 29.9509 41,233 2,096 19.6722 03 HOLIDAY WORK HOURS 365,989 18,677 19.5957 5,689,740 282,070 20.1713 04 WORK HOURS SUBTOTAL 42,386,132 2,108,993 20.0978 321 05 STEWARDS DUTY HOURS (NA) 2,397 4,082 102 40.0196 06 PENALTY OVERTIME (NA) 42,337 1,068 39.6413 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 27,130 1,301 20.8531 07 LIMITED DUTY HOURS (NA) 211,448 10,208 20.7139 14,624 699 20.9213 08 REHABILITATION WORK HOURS (NA) 177,612 8,566 20.7345 19,798 958 20.6659 09 TRAINING HOURS 247,491 12,376 19.9976 5,709,538 283,028 20.1730 10 TOTAL WORK HOURS 42,633,623 2,121,369 20.0972 41,670 8,465 4.9226 11 SUNDAY PREMIUM (NA HOURS) 302,729 61,854 4.8942 97,149 64,703 1.5014 12 NIGHT DIFFERENTIAL (NA HOURS) 722,436 481,712 1.4997 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,297 2,469 9.8408 14 OTHER PREMIUM PAY (NA HOURS) 3,318 334 9.9341 19,893 15 LEAVE WITHOUT PAY (NA HOURS) 124,104 34,386 1,658 20.7394 16 TERMINAL LEAVE 234,878 11,513 20.4011 477,382 23,508 20.3072 17 ANNUAL LEAVE 2,992,221 149,695 19.9887 616,502 30,803 20.0143 18 HOLIDAY LEAVE 3,101,335 155,778 19.9086 289,273 14,291 20.2416 19 SICK LEAVE 1,942,611 97,474 19.9295 91 5 18.2000 20 MILITARY LEAVE 10,803 567 19.0529 21 CONVENTION LEAVE 8,248 415 19.8746 22 OTHER LEAVE 68,623 3,420 20.0652 6,228 310 20.0903 23 CONTINUATION OF PAY LEAVE 33,668 1,746 19.2829 1,432,110 70,990 20.1734 24 TOTAL PAID ABSENCE 8,384,139 420,193 19.9530 7,280,467 354,018 20.5652 25 GROSS PAY & TOTAL PAID HOURS 52,070,542 2,541,562 20.4876 1,128,270 55,969 20.1588 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,328,434 316,986 19.9643 6,152,197 298,049 20.6415 27 BALANCE LINE 25 - LINE 26 45,742,108 2,224,576 20.5621 664,862 33,027 20.1308 28 ANNUAL LEAVE ACCRUED 4,479,046 224,412 19.9590 240,227 12,006 20.0089 29 HOLIDAY LEAVE ACCRUED 1,684,372 84,718 19.8821 7,057,286 343,082 20.5702 30 ACCRUED SALARY COST 51,905,526 2,533,706 20.4860 31 BENEFITS-USPS CONTRIBUTION 1,071,127 32 HEALTH BENEFITS 7,719,076 41,693 33 LIFE INSURANCE 292,566 815,077 34 RETIREMENT 5,801,048 234,830 35 THRIFT SAVINGS PLAN (TSP) 1,643,431 36 TSP FIDUCIARY INSURANCE 370,352 37 SOCIAL SECURITY 2,643,672 102,123 38 MEDICARE 732,226 2,635,202 39 PAYROLL BENEFITS SUBTOTAL 18,832,019 38,078 40 UNIFORM ALLOWANCE 119,662 2,673,280 41 TOTAL BENEFITS 18,951,681 37.8797 42 (%) BENEFITS/ACCRUED SALARY COST 36.5118 9,730,566 283,028 34.3802 43 COST OF SAL & BEN PER TOTAL WK HR 70,857,207 2,121,369 33.4016 52,132 44 LESS OVERTIME PREMIUM PAY 444,734 9,678,434 283,028 34.1960 45 STR SAL/BEN COST PER TOTAL WK HR 70,412,473 2,121,369 33.1919

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 92,143,526 4,811,147 19.1520 01 STRAIGHT TIME HOURS 668,745,385 35,135,997 19.0330 15,398,861 546,564 28.1739 02 OVERTIME HOURS (INCLUDES LINE 46) 130,856,993 4,655,841 28.1059 03 HOLIDAY WORK HOURS 167 8 20.8750 107,542,387 5,357,711 20.0724 04 WORK HOURS SUBTOTAL 799,602,545 39,791,846 20.0946 2,399 05 STEWARDS DUTY HOURS (NA) 17,327 510,418 13,870 36.8001 06 PENALTY OVERTIME (NA) 5,955,513 163,065 36.5223 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 341,367 17,089 19.9758 07 LIMITED DUTY HOURS (NA) 2,620,032 132,398 19.7890 79,036 3,668 21.5474 08 REHABILITATION WORK HOURS (NA) 972,628 44,899 21.6625 884,862 44,565 19.8555 09 TRAINING HOURS 8,290,719 417,991 19.8346 108,427,249 5,402,276 20.0706 10 TOTAL WORK HOURS 807,893,264 40,209,837 20.0919 915,532 200,662 4.5625 11 SUNDAY PREMIUM (NA HOURS) 7,396,179 1,634,339 4.5254 1,274,739 907,082 1.4053 12 NIGHT DIFFERENTIAL (NA HOURS) 9,570,212 6,841,879 1.3987 13 CHRISTMAS DAY PREMIUM (NA HOURS) 542,625 57,193 9.4876 14 OTHER PREMIUM PAY (NA HOURS) 35,378 3,838 9.2178 84,660 15 LEAVE WITHOUT PAY (NA HOURS) 572,985 340,270 16,360 20.7988 16 TERMINAL LEAVE 2,741,567 129,385 21.1892 6,890,234 343,807 20.0409 17 ANNUAL LEAVE 44,553,188 2,251,408 19.7890 445 22 20.2272 18 HOLIDAY LEAVE 168- 18- 9.3333 3,908,812 198,937 19.6484 19 SICK LEAVE 24,599,932 1,262,470 19.4855 22,645 1,182 19.1582 20 MILITARY LEAVE 278,280 14,475 19.2248 21 CONVENTION LEAVE 90,962 4,693 19.3824 22 OTHER LEAVE 791,791 41,788 18.9478 91,444 4,815 18.9914 23 CONTINUATION OF PAY LEAVE 818,922 43,496 18.8275 11,344,812 569,816 19.9096 24 TOTAL PAID ABSENCE 73,783,512 3,743,004 19.7123 121,962,332 5,972,092 20.4220 25 GROSS PAY & TOTAL PAID HOURS 899,221,170 43,952,841 20.4587 7,230,949 360,189 20.0754 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,294,587 2,380,775 19.8652 114,731,383 5,611,903 20.4442 27 BALANCE LINE 25 - LINE 26 851,926,583 41,572,066 20.4927 7,939,971 420,005 18.9044 28 ANNUAL LEAVE ACCRUED 58,536,026 3,117,441 18.7769 29 HOLIDAY LEAVE ACCRUED 122,671,354 6,031,908 20.3370 30 ACCRUED SALARY COST 910,462,609 44,689,507 20.3730 31 BENEFITS-USPS CONTRIBUTION 13,796,027 32 HEALTH BENEFITS 99,888,293 645,155 33 LIFE INSURANCE 4,566,600 10,806,004 34 RETIREMENT 77,738,982 3,491,449 35 THRIFT SAVINGS PLAN (TSP) 24,099,859 36 TSP FIDUCIARY INSURANCE 7,010,140 37 SOCIAL SECURITY 51,689,184 1,722,486 38 MEDICARE 12,724,902 37,471,261 39 PAYROLL BENEFITS SUBTOTAL 270,707,820 1,003,401 40 UNIFORM ALLOWANCE 3,341,771 38,474,662 41 TOTAL BENEFITS 274,049,591 31.3640 42 (%) BENEFITS/ACCRUED SALARY COST 30.1000 161,146,016 5,402,276 29.8292 43 COST OF SAL & BEN PER TOTAL WK HR 1,184,512,200 40,209,837 29.4582 5,213,061 44 LESS OVERTIME PREMIUM PAY 44,569,949 155,932,955 5,402,276 28.8643 45 STR SAL/BEN COST PER TOTAL WK HR 1,139,942,251 40,209,837 28.3498

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 6,396,065 504,821 12.6699 01 STRAIGHT TIME HOURS 49,165,733 3,916,875 12.5522 436,279 22,913 19.0406 02 OVERTIME HOURS (INCLUDES LINE 46) 4,211,696 223,791 18.8197 03 HOLIDAY WORK HOURS 6,832,344 527,734 12.9465 04 WORK HOURS SUBTOTAL 53,377,429 4,140,666 12.8910 20 05 STEWARDS DUTY HOURS (NA) 247 11 06 PENALTY OVERTIME (NA) 216 7 30.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,985 133 14.9248 07 LIMITED DUTY HOURS (NA) 8,556 591 14.4771 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 49,077 3,607 13.6060 09 TRAINING HOURS 1,276,453 97,662 13.0701 6,881,421 531,341 12.9510 10 TOTAL WORK HOURS 54,653,882 4,238,328 12.8951 11 SUNDAY PREMIUM (NA HOURS) 324,784 309,998 1.0476 12 NIGHT DIFFERENTIAL (NA HOURS) 2,660,667 2,548,434 1.0440 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 145 23 6.3043 7,588 15 LEAVE WITHOUT PAY (NA HOURS) 58,431 121,060 9,630 12.5711 16 TERMINAL LEAVE 603,331 48,097 12.5440 175,488 13,976 12.5563 17 ANNUAL LEAVE 1,261,724 100,592 12.5429 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,601 130 12.3153 22 OTHER LEAVE 6,553 525 12.4819 23 CONTINUATION OF PAY LEAVE 1,262 99 12.7474 298,149 23,736 12.5610 24 TOTAL PAID ABSENCE 1,872,870 149,313 12.5432 7,504,354 555,077 13.5194 25 GROSS PAY & TOTAL PAID HOURS 59,187,564 4,387,641 13.4896 296,548 23,606 12.5623 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,865,055 148,689 12.5433 7,207,806 531,471 13.5619 27 BALANCE LINE 25 - LINE 26 57,322,509 4,238,952 13.5228 311,451 25,696 12.1206 28 ANNUAL LEAVE ACCRUED 2,423,543 201,401 12.0334 29 HOLIDAY LEAVE ACCRUED 7,519,257 557,167 13.4955 30 ACCRUED SALARY COST 59,746,052 4,440,353 13.4552 31 BENEFITS-USPS CONTRIBUTION 65 32 HEALTH BENEFITS 566- 3 33 LIFE INSURANCE 9- 64 34 RETIREMENT 164- 14 35 THRIFT SAVINGS PLAN (TSP) 34- 36 TSP FIDUCIARY INSURANCE 463,775 37 SOCIAL SECURITY 3,658,459 108,468 38 MEDICARE 855,576 572,389 39 PAYROLL BENEFITS SUBTOTAL 4,513,262 40 UNIFORM ALLOWANCE 572,389 41 TOTAL BENEFITS 4,513,262 7.6123 42 (%) BENEFITS/ACCRUED SALARY COST 7.5540 8,091,646 531,341 15.2287 43 COST OF SAL & BEN PER TOTAL WK HR 64,259,314 4,238,328 15.1614 145,283 44 LESS OVERTIME PREMIUM PAY 1,402,531 7,946,363 531,341 14.9552 45 STR SAL/BEN COST PER TOTAL WK HR 62,856,783 4,238,328 14.8305

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 766,444,080 37,449,572 20.4660 01 STRAIGHT TIME HOURS 5,700,615,750 280,114,045 20.3510 128,351,819 4,124,168 31.1218 02 OVERTIME HOURS (INCLUDES LINE 46) 1,054,612,019 34,003,996 31.0143 10,115,424 491,148 20.5954 03 HOLIDAY WORK HOURS 63,528,598 3,100,443 20.4901 904,911,323 42,064,888 21.5122 04 WORK HOURS SUBTOTAL 6,818,756,367 317,218,484 21.4954 103,069 05 STEWARDS DUTY HOURS (NA) 772,983 4,363,366 105,301 41.4370 06 PENALTY OVERTIME (NA) 49,602,575 1,207,469 41.0797 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 4,681,781 218,642 21.4129 07 LIMITED DUTY HOURS (NA) 35,593,649 1,669,194 21.3238 2,030,007 94,980 21.3729 08 REHABILITATION WORK HOURS (NA) 26,910,071 1,264,515 21.2809 3,613,955 166,561 21.6974 09 TRAINING HOURS 36,028,580 1,699,293 21.2020 908,525,278 42,231,449 21.5130 10 TOTAL WORK HOURS 6,854,784,947 318,917,777 21.4938 9,130,650 1,814,617 5.0317 11 SUNDAY PREMIUM (NA HOURS) 65,918,890 13,205,779 4.9916 13,188,804 8,752,180 1.5069 12 NIGHT DIFFERENTIAL (NA HOURS) 101,715,665 67,618,984 1.5042 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,634,813 549,602 10.2525 952,714 93,291 10.2122 14 OTHER PREMIUM PAY (NA HOURS) 7,409,490 727,405 10.1861 2,494,675 15 LEAVE WITHOUT PAY (NA HOURS) 15,342,751 9,265,935 437,037 21.2017 16 TERMINAL LEAVE 26,535,789 1,237,202 21.4482 78,862,891 3,758,006 20.9853 17 ANNUAL LEAVE 459,638,839 22,246,697 20.6609 88,549,236 4,249,110 20.8394 18 HOLIDAY LEAVE 436,455,535 21,056,579 20.7277 47,095,094 2,267,841 20.7664 19 SICK LEAVE 307,221,867 14,927,996 20.5802 339,674 16,685 20.3580 20 MILITARY LEAVE 4,293,111 212,543 20.1987 21 CONVENTION LEAVE 1,850,829 91,379 20.2544 22 OTHER LEAVE 13,025,371 643,165 20.2519 860,567 41,832 20.5719 23 CONTINUATION OF PAY LEAVE 7,163,183 351,483 20.3798 226,824,226 10,861,890 20.8825 24 TOTAL PAID ABSENCE 1,254,333,695 60,675,665 20.6727 1,158,621,672 53,093,339 21.8223 25 GROSS PAY & TOTAL PAID HOURS 8,289,797,500 379,593,442 21.8386 176,678,062 8,444,153 20.9231 26 LESS TERM, ANN & HOL LEAVE TAKEN 922,630,163 44,540,478 20.7144 981,943,610 44,649,186 21.9924 27 BALANCE LINE 25 - LINE 26 7,367,167,337 335,052,964 21.9880 88,034,025 4,257,373 20.6780 28 ANNUAL LEAVE ACCRUED 637,430,657 31,050,973 20.5285 34,091,924 1,637,769 20.8160 29 HOLIDAY LEAVE ACCRUED 239,572,647 11,579,692 20.6890 1,104,069,559 50,544,328 21.8435 30 ACCRUED SALARY COST 8,244,170,641 377,683,629 21.8282 31 BENEFITS-USPS CONTRIBUTION 131,877,947 32 HEALTH BENEFITS 938,800,667 6,206,768 33 LIFE INSURANCE 43,426,208 122,433,883 34 RETIREMENT 863,679,604 29,318,896 35 THRIFT SAVINGS PLAN (TSP) 203,197,311 36 TSP FIDUCIARY INSURANCE 51,060,967 37 SOCIAL SECURITY 366,143,584 16,353,724 38 MEDICARE 117,233,931 357,252,185 39 PAYROLL BENEFITS SUBTOTAL 2,532,481,305 7,587,044 40 UNIFORM ALLOWANCE 23,954,284 364,839,229 41 TOTAL BENEFITS 2,556,435,589 33.0449 42 (%) BENEFITS/ACCRUED SALARY COST 31.0090 1,468,908,788 42,231,449 34.7823 43 COST OF SAL & BEN PER TOTAL WK HR 10,800,606,230 318,917,777 33.8664 43,469,838 44 LESS OVERTIME PREMIUM PAY 359,469,602 1,425,438,950 42,231,449 33.7530 45 STR SAL/BEN COST PER TOTAL WK HR 10,441,136,628 318,917,777 32.7392

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 126,590,961 4,935,254 25.6503 01 STRAIGHT TIME HOURS 933,163,459 37,297,239 25.0196 8,128,836 290,474 27.9847 02 OVERTIME HOURS (INCLUDES LINE 46) 61,925,975 2,277,051 27.1956 29,103 1,230 23.6609 03 HOLIDAY WORK HOURS 187,558 8,121 23.0954 134,748,900 5,226,958 25.7796 04 WORK HOURS SUBTOTAL 995,276,992 39,582,411 25.1444 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 292- 7- 41.7142 4,810,238 185,361 25.9506 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37,244,328 1,484,112 25.0953 15,147 610 24.8311 07 LIMITED DUTY HOURS (NA) 131,578 5,282 24.9106 85,622 3,431 24.9554 08 REHABILITATION WORK HOURS (NA) 853,922 35,822 23.8379 586,733 22,042 26.6188 09 TRAINING HOURS 7,596,076 301,246 25.2155 135,335,633 5,249,000 25.7831 10 TOTAL WORK HOURS 1,002,873,068 39,883,657 25.1449 442,907 66,909 6.6195 11 SUNDAY PREMIUM (NA HOURS) 3,322,533 520,369 6.3849 1,035,308 488,284 2.1202 12 NIGHT DIFFERENTIAL (NA HOURS) 7,885,566 3,848,969 2.0487 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,208 700 11.7257 80 7 11.4285 14 OTHER PREMIUM PAY (NA HOURS) 736 71 10.3661 80,899 15 LEAVE WITHOUT PAY (NA HOURS) 485,178 9,440,288 307,708 30.6793 16 TERMINAL LEAVE 13,298,636 434,559 30.6026 17,192,710 619,041 27.7731 17 ANNUAL LEAVE 75,743,602 2,903,379 26.0880 14,966,509 555,467 26.9440 18 HOLIDAY LEAVE 71,618,857 2,748,835 26.0542 5,476,591 200,855 27.2663 19 SICK LEAVE 36,723,862 1,398,866 26.2525 64,167 2,444 26.2549 20 MILITARY LEAVE 611,577 24,387 25.0779 84 4 21.0000 21 CONVENTION LEAVE 8,279 360 22.9972 211,706 8,041 26.3283 22 OTHER LEAVE 1,830,362 70,549 25.9445 32,610 1,276 25.5564 23 CONTINUATION OF PAY LEAVE 163,095 6,384 25.5474 47,384,665 1,694,836 27.9582 24 TOTAL PAID ABSENCE 199,998,270 7,587,319 26.3595 184,198,593 6,943,836 26.5269 25 GROSS PAY & TOTAL PAID HOURS 1,214,088,381 47,470,976 25.5753 41,599,507 1,482,216 28.0657 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,661,095 6,086,773 26.3951 142,599,086 5,461,620 26.1093 27 BALANCE LINE 25 - LINE 26 1,053,427,286 41,384,203 25.4548 13,927,711 517,239 26.9270 28 ANNUAL LEAVE ACCRUED 96,210,866 3,703,467 25.9785 5,610,015 209,695 26.7532 29 HOLIDAY LEAVE ACCRUED 38,328,268 1,482,815 25.8483 162,136,812 6,188,554 26.1994 30 ACCRUED SALARY COST 1,187,966,420 46,570,485 25.5089 31 BENEFITS-USPS CONTRIBUTION 18,152,818 32 HEALTH BENEFITS 128,084,457 1,007,981 33 LIFE INSURANCE 6,884,023 23,278,646 34 RETIREMENT 159,266,421 3,353,280 35 THRIFT SAVINGS PLAN (TSP) 22,648,114 36 TSP FIDUCIARY INSURANCE 5,242,143 37 SOCIAL SECURITY 35,344,162 2,730,076 38 MEDICARE 17,235,808 53,764,944 39 PAYROLL BENEFITS SUBTOTAL 369,462,985 28,507 40 UNIFORM ALLOWANCE 90,301 53,793,451 41 TOTAL BENEFITS 369,553,286 33.1778 42 (%) BENEFITS/ACCRUED SALARY COST 31.1080 215,930,263 5,249,000 41.1374 43 COST OF SAL & BEN PER TOTAL WK HR 1,557,519,706 39,883,657 39.0515 1,105,093 44 LESS OVERTIME PREMIUM PAY 8,218,940 214,825,170 5,249,000 40.9268 45 STR SAL/BEN COST PER TOTAL WK HR 1,549,300,766 39,883,657 38.8455

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 13,372,356 1,246,731 10.7259 01 STRAIGHT TIME HOURS 115,707,081 10,791,369 10.7221 2,069,060 127,035 16.2873 02 OVERTIME HOURS (INCLUDES LINE 46) 20,903,939 1,283,603 16.2853 03 HOLIDAY WORK HOURS 160 16 10.0000 15,441,416 1,373,766 11.2402 04 WORK HOURS SUBTOTAL 136,611,180 12,074,988 11.3135 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,598 458 12.2227 07 LIMITED DUTY HOURS (NA) 73,273 5,975 12.2632 378 55 6.8727 08 REHABILITATION WORK HOURS (NA) 23,919 2,045 11.6963 225,130 19,654 11.4546 09 TRAINING HOURS 3,913,132 342,362 11.4298 15,666,546 1,393,420 11.2432 10 TOTAL WORK HOURS 140,524,312 12,417,350 11.3167 11 SUNDAY PREMIUM (NA HOURS) 555,672 668,057 .8317 12 NIGHT DIFFERENTIAL (NA HOURS) 5,251,911 6,275,796 .8368 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 377 65 5.8000 5,191 15 LEAVE WITHOUT PAY (NA HOURS) 42,412 16 TERMINAL LEAVE 2,655 92 28.8586 17 ANNUAL LEAVE 23,840 1,825 13.0630 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,162 145 8.0137 22 OTHER LEAVE 10,314 1,049 9.8322 737 63 11.6984 23 CONTINUATION OF PAY LEAVE 61,965 5,638 10.9905 1,899 208 9.1298 24 TOTAL PAID ABSENCE 98,862 8,612 11.4795 16,224,117 1,393,628 11.6416 25 GROSS PAY & TOTAL PAID HOURS 145,875,462 12,425,962 11.7395 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,583 1,925 13.8093 16,224,117 1,393,628 11.6416 27 BALANCE LINE 25 - LINE 26 145,848,879 12,424,037 11.7392 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 16,224,117 1,393,628 11.6416 30 ACCRUED SALARY COST 145,848,940 12,424,041 11.7392 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 680 1- 33 LIFE INSURANCE 6- 34 RETIREMENT 284 35 THRIFT SAVINGS PLAN (TSP) 30- 36 TSP FIDUCIARY INSURANCE 1,001,753 37 SOCIAL SECURITY 9,008,019 234,280 38 MEDICARE 2,106,571 1,236,032 39 PAYROLL BENEFITS SUBTOTAL 11,115,518 40 UNIFORM ALLOWANCE 1,236,032 41 TOTAL BENEFITS 11,115,518 7.6184 42 (%) BENEFITS/ACCRUED SALARY COST 7.6212 17,460,149 1,393,420 12.5304 43 COST OF SAL & BEN PER TOTAL WK HR 156,964,458 12,417,350 12.6407 688,997 44 LESS OVERTIME PREMIUM PAY 6,961,019 16,771,152 1,393,420 12.0359 45 STR SAL/BEN COST PER TOTAL WK HR 150,003,439 12,417,350 12.0801

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 30,218,612 2,069,678 14.6006 01 STRAIGHT TIME HOURS 200,305,611 13,827,514 14.4860 1,949,854 86,784 22.4678 02 OVERTIME HOURS (INCLUDES LINE 46) 15,744,398 671,523 23.4458 03 HOLIDAY WORK HOURS 32,168,466 2,156,462 14.9172 04 WORK HOURS SUBTOTAL 216,050,009 14,499,037 14.9009 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,123 468 15.2200 07 LIMITED DUTY HOURS (NA) 108,970 7,418 14.6899 08 REHABILITATION WORK HOURS (NA) 1,849 365 5.0657 25,392 2,739 9.2705 09 TRAINING HOURS 270,463 29,238 9.2503 32,193,858 2,159,201 14.9100 10 TOTAL WORK HOURS 216,320,472 14,528,275 14.8896 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 582 666 .8738 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 619- 16 TERMINAL LEAVE 853- 99- 8.6161 17 ANNUAL LEAVE 378,676 24,942 15.1822 18 HOLIDAY LEAVE 19 SICK LEAVE 1,981 162 12.2283 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,968 132 14.9090 22 OTHER LEAVE 25,348 1,622 15.6276 16,173 1,050 15.4028 23 CONTINUATION OF PAY LEAVE 121,576 7,766 15.6549 18,141 1,182 15.3477 24 TOTAL PAID ABSENCE 526,728 34,393 15.3149 32,211,999 2,160,383 14.9103 25 GROSS PAY & TOTAL PAID HOURS 216,847,782 14,562,668 14.8906 26 LESS TERM, ANN & HOL LEAVE TAKEN 377,823 24,843 15.2084 32,211,999 2,160,383 14.9103 27 BALANCE LINE 25 - LINE 26 216,469,959 14,537,825 14.8901 28 ANNUAL LEAVE ACCRUED 95 6 15.8333 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 32,211,999 2,160,383 14.9103 30 ACCRUED SALARY COST 216,470,101 14,537,834 14.8901 31 BENEFITS-USPS CONTRIBUTION 91- 32 HEALTH BENEFITS 3,142- 4- 33 LIFE INSURANCE 165- 89- 34 RETIREMENT 3,159- 20- 35 THRIFT SAVINGS PLAN (TSP) 698- 36 TSP FIDUCIARY INSURANCE 1,998,698 37 SOCIAL SECURITY 13,451,673 467,701 38 MEDICARE 3,149,112 2,466,195 39 PAYROLL BENEFITS SUBTOTAL 16,593,621 40 UNIFORM ALLOWANCE 2,466,195 41 TOTAL BENEFITS 16,593,621 7.6561 42 (%) BENEFITS/ACCRUED SALARY COST 7.6655 34,678,194 2,159,201 16.0606 43 COST OF SAL & BEN PER TOTAL WK HR 233,063,722 14,528,275 16.0420 649,301 44 LESS OVERTIME PREMIUM PAY 5,242,885 34,028,893 2,159,201 15.7599 45 STR SAL/BEN COST PER TOTAL WK HR 227,820,837 14,528,275 15.6812

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 936,626,009 45,701,235 20.4945 01 STRAIGHT TIME HOURS 6,949,791,901 342,030,167 20.3192 140,499,569 4,628,461 30.3555 02 OVERTIME HOURS (INCLUDES LINE 46) 1,153,186,331 38,236,173 30.1595 10,144,527 492,378 20.6031 03 HOLIDAY WORK HOURS 63,716,316 3,108,580 20.4969 1,087,270,105 50,822,074 21.3936 04 WORK HOURS SUBTOTAL 8,166,694,548 383,374,920 21.3021 103,069 05 STEWARDS DUTY HOURS (NA) 772,983 4,363,366 105,301 41.4370 06 PENALTY OVERTIME (NA) 49,602,324 1,207,465 41.0797 4,810,238 185,361 25.9506 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37,243,819 1,484,085 25.0954 4,709,649 220,178 21.3901 07 LIMITED DUTY HOURS (NA) 35,907,470 1,687,869 21.2738 2,116,007 98,466 21.4897 08 REHABILITATION WORK HOURS (NA) 27,789,761 1,302,747 21.3316 4,451,210 210,996 21.0961 09 TRAINING HOURS 47,808,251 2,372,139 20.1540 1,091,721,315 51,033,070 21.3924 10 TOTAL WORK HOURS 8,214,502,799 385,747,059 21.2950 9,573,557 1,881,526 5.0881 11 SUNDAY PREMIUM (NA HOURS) 69,241,423 13,726,148 5.0444 14,779,784 9,908,521 1.4916 12 NIGHT DIFFERENTIAL (NA HOURS) 114,853,724 77,744,415 1.4773 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,643,021 550,302 10.2544 952,794 93,298 10.2123 14 OTHER PREMIUM PAY (NA HOURS) 7,410,603 727,541 10.1858 2,580,765 15 LEAVE WITHOUT PAY (NA HOURS) 15,869,722 18,706,223 744,745 25.1176 16 TERMINAL LEAVE 39,836,228 1,671,754 23.8290 96,055,601 4,377,047 21.9452 17 ANNUAL LEAVE 535,784,957 25,176,843 21.2808 103,515,745 4,804,577 21.5452 18 HOLIDAY LEAVE 508,074,480 23,805,422 21.3428 52,571,685 2,468,696 21.2953 19 SICK LEAVE 343,947,710 16,327,024 21.0661 403,841 19,129 21.1114 20 MILITARY LEAVE 4,904,688 236,930 20.7010 84 4 21.0000 21 CONVENTION LEAVE 8,279 360 22.9972 2,065,665 99,697 20.7194 22 OTHER LEAVE 14,891,395 716,385 20.7868 910,087 44,221 20.5804 23 CONTINUATION OF PAY LEAVE 7,509,819 371,271 20.2273 274,228,931 12,558,116 21.8367 24 TOTAL PAID ABSENCE 1,454,957,556 68,305,989 21.3005 1,391,256,381 63,591,186 21.8781 25 GROSS PAY & TOTAL PAID HOURS 9,866,609,126 454,053,048 21.7300 218,277,569 9,926,369 21.9896 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,083,695,665 50,654,019 21.3940 1,172,978,812 53,664,817 21.8575 27 BALANCE LINE 25 - LINE 26 8,782,913,461 403,399,029 21.7722 101,961,736 4,774,612 21.3549 28 ANNUAL LEAVE ACCRUED 733,641,679 34,754,450 21.1092 39,701,939 1,847,464 21.4899 29 HOLIDAY LEAVE ACCRUED 277,900,962 13,062,510 21.2746 1,314,642,487 60,286,893 21.8064 30 ACCRUED SALARY COST 9,794,456,102 451,215,989 21.7068 31 BENEFITS-USPS CONTRIBUTION 150,030,674 32 HEALTH BENEFITS 1,066,882,663 7,214,744 33 LIFE INSURANCE 50,310,061 145,712,440 34 RETIREMENT 1,022,943,151 32,672,156 35 THRIFT SAVINGS PLAN (TSP) 225,844,697 36 TSP FIDUCIARY INSURANCE 59,303,561 37 SOCIAL SECURITY 423,947,438 19,785,781 38 MEDICARE 139,725,422 414,719,356 39 PAYROLL BENEFITS SUBTOTAL 2,929,653,432 7,615,551 40 UNIFORM ALLOWANCE 24,044,585 422,334,907 41 TOTAL BENEFITS 2,953,698,017 32.1254 42 (%) BENEFITS/ACCRUED SALARY COST 30.1568 1,736,977,394 51,033,070 34.0363 43 COST OF SAL & BEN PER TOTAL WK HR 12,748,154,119 385,747,059 33.0479 45,913,229 44 LESS OVERTIME PREMIUM PAY 379,892,445 1,691,064,165 51,033,070 33.1366 45 STR SAL/BEN COST PER TOTAL WK HR 12,368,261,674 385,747,059 32.0631

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 4,347,143 135,956 31.9746 01 STRAIGHT TIME HOURS 35,227,645 1,225,471 28.7462 23,704 942 25.1634 02 OVERTIME HOURS (INCLUDES LINE 46) 471,568 21,011 22.4438 03 HOLIDAY WORK HOURS 332 16 20.7500 4,370,847 136,898 31.9277 04 WORK HOURS SUBTOTAL 35,699,545 1,246,498 28.6398 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,018 228 22.0087 09 TRAINING HOURS 4,370,847 136,898 31.9277 10 TOTAL WORK HOURS 35,699,545 1,246,498 28.6398 11 SUNDAY PREMIUM (NA HOURS) 39 8 4.8750 290 124 2.3387 12 NIGHT DIFFERENTIAL (NA HOURS) 1,290 602 2.1428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,963 15 LEAVE WITHOUT PAY (NA HOURS) 9,454 201,619 5,994 33.6368 16 TERMINAL LEAVE 405,736 10,997 36.8951 982,930 29,327 33.5162 17 ANNUAL LEAVE 3,621,267 112,772 32.1114 590,292 17,792 33.1773 18 HOLIDAY LEAVE 2,847,229 88,712 32.0951 185,083 5,802 31.8998 19 SICK LEAVE 1,121,147 36,218 30.9555 1,843 64 28.7968 20 MILITARY LEAVE 15,384 552 27.8695 21 CONVENTION LEAVE 7,354 248 29.6532 22 OTHER LEAVE 75,432 2,506 30.1005 23 CONTINUATION OF PAY LEAVE 1,208 56 21.5714 1,969,121 59,227 33.2470 24 TOTAL PAID ABSENCE 8,087,403 251,813 32.1167 6,340,258 196,125 32.3276 25 GROSS PAY & TOTAL PAID HOURS 43,788,277 1,498,311 29.2250 1,774,841 53,113 33.4163 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,874,232 212,481 32.3522 4,565,417 143,012 31.9233 27 BALANCE LINE 25 - LINE 26 36,914,045 1,285,830 28.7083 560,001 16,786 33.3611 28 ANNUAL LEAVE ACCRUED 3,830,269 119,316 32.1018 224,151 6,761 33.1535 29 HOLIDAY LEAVE ACCRUED 1,523,671 47,685 31.9528 5,349,569 166,559 32.1181 30 ACCRUED SALARY COST 42,267,985 1,452,831 29.0935 31 BENEFITS-USPS CONTRIBUTION 512,148 32 HEALTH BENEFITS 3,782,184 37,956 33 LIFE INSURANCE 266,552 918,090 34 RETIREMENT 6,208,058 87,072 35 THRIFT SAVINGS PLAN (TSP) 556,351 36 TSP FIDUCIARY INSURANCE 140,245 37 SOCIAL SECURITY 924,474 104,837 38 MEDICARE 631,648 1,800,348 39 PAYROLL BENEFITS SUBTOTAL 12,369,267 40 UNIFORM ALLOWANCE 153 1,800,348 41 TOTAL BENEFITS 12,369,420 33.6540 42 (%) BENEFITS/ACCRUED SALARY COST 29.2642 7,149,917 136,898 52.2280 43 COST OF SAL & BEN PER TOTAL WK HR 54,637,405 1,246,498 43.8327 7,893 44 LESS OVERTIME PREMIUM PAY 157,032 7,142,024 136,898 52.1704 45 STR SAL/BEN COST PER TOTAL WK HR 54,480,373 1,246,498 43.7067

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,496,035 98,232 55.9495 01 STRAIGHT TIME HOURS 42,621,296 826,565 51.5643 02 OVERTIME HOURS (INCLUDES LINE 46) 1,153 37 31.1621 03 HOLIDAY WORK HOURS 5,496,035 98,232 55.9495 04 WORK HOURS SUBTOTAL 42,622,449 826,602 51.5634 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,496,035 98,232 55.9495 10 TOTAL WORK HOURS 42,622,449 826,602 51.5634 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,649 15 LEAVE WITHOUT PAY (NA HOURS) 11,121 343,465 8,055 42.6399 16 TERMINAL LEAVE 601,600 14,614 41.1660 1,083,812 29,611 36.6016 17 ANNUAL LEAVE 3,731,385 104,408 35.7384 519,232 15,032 34.5417 18 HOLIDAY LEAVE 2,564,708 74,928 34.2289 119,547 3,364 35.5371 19 SICK LEAVE 884,266 24,739 35.7438 3,221 104 30.9711 20 MILITARY LEAVE 45,559 1,480 30.7831 21 CONVENTION LEAVE 32,113 1,000 32.1130 22 OTHER LEAVE 191,009 6,088 31.3746 3,769 112 33.6517 23 CONTINUATION OF PAY LEAVE 27,475 1,002 27.4201 2,105,159 57,278 36.7533 24 TOTAL PAID ABSENCE 8,046,002 227,259 35.4045 7,601,194 155,510 48.8791 25 GROSS PAY & TOTAL PAID HOURS 50,668,451 1,053,861 48.0788 1,946,509 52,698 36.9370 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,897,693 193,950 35.5642 5,654,685 102,812 55.0002 27 BALANCE LINE 25 - LINE 26 43,770,758 859,911 50.9014 466,719 13,150 35.4919 28 ANNUAL LEAVE ACCRUED 3,323,637 94,548 35.1529 194,570 5,667 34.3338 29 HOLIDAY LEAVE ACCRUED 1,369,008 40,113 34.1287 6,315,974 121,629 51.9281 30 ACCRUED SALARY COST 48,463,403 994,572 48.7278 31 BENEFITS-USPS CONTRIBUTION 348,631 32 HEALTH BENEFITS 2,477,499 11,572 33 LIFE INSURANCE 81,179 1,857,072 34 RETIREMENT 13,007,678 199,736 35 THRIFT SAVINGS PLAN (TSP) 1,316,240 36 TSP FIDUCIARY INSURANCE 261,603 37 SOCIAL SECURITY 1,086,074 106,855 38 MEDICARE 711,200 2,785,469 39 PAYROLL BENEFITS SUBTOTAL 18,679,870 40 UNIFORM ALLOWANCE 2,785,469 41 TOTAL BENEFITS 18,679,870 44.1019 42 (%) BENEFITS/ACCRUED SALARY COST 38.5442 9,101,443 98,232 92.6525 43 COST OF SAL & BEN PER TOTAL WK HR 67,143,273 826,602 81.2280 44 LESS OVERTIME PREMIUM PAY 384 9,101,443 98,232 92.6525 45 STR SAL/BEN COST PER TOTAL WK HR 67,142,889 826,602 81.2275

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,082,644 41,172 26.2956 01 STRAIGHT TIME HOURS 8,471,641 330,331 25.6459 8,205 266 30.8458 02 OVERTIME HOURS (INCLUDES LINE 46) 146,482 4,658 31.4474 03 HOLIDAY WORK HOURS 1,032 50 20.6400 1,090,849 41,438 26.3248 04 WORK HOURS SUBTOTAL 8,619,155 335,039 25.7258 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 10,112 485 20.8494 08 REHABILITATION WORK HOURS (NA) 113,150 5,468 20.6931 09 TRAINING HOURS 1,090,849 41,438 26.3248 10 TOTAL WORK HOURS 8,619,155 335,039 25.7258 11 SUNDAY PREMIUM (NA HOURS) 971 183 5.3060 64 33 1.9393 12 NIGHT DIFFERENTIAL (NA HOURS) 656 354 1.8531 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,277 15 LEAVE WITHOUT PAY (NA HOURS) 6,423 191,908 5,448 35.2254 16 TERMINAL LEAVE 202,307 5,814 34.7965 252,404 9,263 27.2486 17 ANNUAL LEAVE 971,048 37,620 25.8120 154,989 5,977 25.9309 18 HOLIDAY LEAVE 737,200 29,373 25.0978 59,211 2,384 24.8368 19 SICK LEAVE 447,584 18,505 24.1871 20 MILITARY LEAVE 3,260 144 22.6388 21 CONVENTION LEAVE 3,017 139 21.7050 22 OTHER LEAVE 34,180 1,547 22.0943 23 CONTINUATION OF PAY LEAVE 661,529 23,211 28.5006 24 TOTAL PAID ABSENCE 2,395,579 93,003 25.7580 1,752,442 64,649 27.1070 25 GROSS PAY & TOTAL PAID HOURS 11,016,361 428,042 25.7366 599,301 20,688 28.9685 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,910,555 72,807 26.2413 1,153,141 43,961 26.2310 27 BALANCE LINE 25 - LINE 26 9,105,806 355,235 25.6331 140,193 5,453 25.7093 28 ANNUAL LEAVE ACCRUED 983,630 39,249 25.0612 56,746 2,221 25.5497 29 HOLIDAY LEAVE ACCRUED 393,366 15,774 24.9376 1,350,080 51,635 26.1466 30 ACCRUED SALARY COST 10,482,802 410,258 25.5517 31 BENEFITS-USPS CONTRIBUTION 150,303 32 HEALTH BENEFITS 1,071,978 8,424 33 LIFE INSURANCE 58,204 230,597 34 RETIREMENT 1,600,527 30,187 35 THRIFT SAVINGS PLAN (TSP) 203,440 36 TSP FIDUCIARY INSURANCE 47,305 37 SOCIAL SECURITY 281,298 27,471 38 MEDICARE 157,345 494,287 39 PAYROLL BENEFITS SUBTOTAL 3,372,792 40 UNIFORM ALLOWANCE 494,287 41 TOTAL BENEFITS 3,372,792 36.6116 42 (%) BENEFITS/ACCRUED SALARY COST 32.1745 1,844,367 41,438 44.5090 43 COST OF SAL & BEN PER TOTAL WK HR 13,855,594 335,039 41.3551 2,732 44 LESS OVERTIME PREMIUM PAY 48,779 1,841,635 41,438 44.4431 45 STR SAL/BEN COST PER TOTAL WK HR 13,806,815 335,039 41.2095

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,578,679 139,404 47.1914 01 STRAIGHT TIME HOURS 51,092,937 1,156,896 44.1638 8,205 266 30.8458 02 OVERTIME HOURS (INCLUDES LINE 46) 147,635 4,695 31.4451 03 HOLIDAY WORK HOURS 1,032 50 20.6400 6,586,884 139,670 47.1603 04 WORK HOURS SUBTOTAL 51,241,604 1,161,641 44.1113 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 10,112 485 20.8494 08 REHABILITATION WORK HOURS (NA) 113,150 5,468 20.6931 09 TRAINING HOURS 6,586,884 139,670 47.1603 10 TOTAL WORK HOURS 51,241,604 1,161,641 44.1113 11 SUNDAY PREMIUM (NA HOURS) 971 183 5.3060 64 33 1.9393 12 NIGHT DIFFERENTIAL (NA HOURS) 656 354 1.8531 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,926 15 LEAVE WITHOUT PAY (NA HOURS) 17,544 535,373 13,503 39.6484 16 TERMINAL LEAVE 803,907 20,428 39.3531 1,336,216 38,874 34.3729 17 ANNUAL LEAVE 4,702,433 142,028 33.1091 674,221 21,009 32.0920 18 HOLIDAY LEAVE 3,301,908 104,301 31.6574 178,758 5,748 31.0991 19 SICK LEAVE 1,331,850 43,244 30.7984 3,221 104 30.9711 20 MILITARY LEAVE 48,819 1,624 30.0609 21 CONVENTION LEAVE 35,130 1,139 30.8428 22 OTHER LEAVE 225,189 7,635 29.4943 3,769 112 33.6517 23 CONTINUATION OF PAY LEAVE 27,475 1,002 27.4201 2,766,688 80,489 34.3734 24 TOTAL PAID ABSENCE 10,441,581 320,262 32.6032 9,353,636 220,159 42.4858 25 GROSS PAY & TOTAL PAID HOURS 61,684,812 1,481,903 41.6254 2,545,810 73,386 34.6906 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,808,248 266,757 33.0197 6,807,826 146,773 46.3833 27 BALANCE LINE 25 - LINE 26 52,876,564 1,215,146 43.5145 606,912 18,603 32.6244 28 ANNUAL LEAVE ACCRUED 4,307,267 133,797 32.1925 251,316 7,888 31.8605 29 HOLIDAY LEAVE ACCRUED 1,762,374 55,887 31.5345 7,666,054 173,264 44.2449 30 ACCRUED SALARY COST 58,946,205 1,404,830 41.9596 31 BENEFITS-USPS CONTRIBUTION 498,934 32 HEALTH BENEFITS 3,549,477 19,996 33 LIFE INSURANCE 139,383 2,087,669 34 RETIREMENT 14,608,205 229,923 35 THRIFT SAVINGS PLAN (TSP) 1,519,680 36 TSP FIDUCIARY INSURANCE 308,908 37 SOCIAL SECURITY 1,367,372 134,326 38 MEDICARE 868,545 3,279,756 39 PAYROLL BENEFITS SUBTOTAL 22,052,662 40 UNIFORM ALLOWANCE 3,279,756 41 TOTAL BENEFITS 22,052,662 42.7828 42 (%) BENEFITS/ACCRUED SALARY COST 37.4115 10,945,810 139,670 78.3690 43 COST OF SAL & BEN PER TOTAL WK HR 80,998,867 1,161,641 69.7279 2,732 44 LESS OVERTIME PREMIUM PAY 49,162 10,943,078 139,670 78.3495 45 STR SAL/BEN COST PER TOTAL WK HR 80,949,705 1,161,641 69.6856

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 261,220 9,688 26.9632 01 STRAIGHT TIME HOURS 1,990,606 77,115 25.8134 20,120 791 25.4361 02 OVERTIME HOURS (INCLUDES LINE 46) 122,496 4,977 24.6124 03 HOLIDAY WORK HOURS 281,340 10,479 26.8479 04 WORK HOURS SUBTOTAL 2,113,102 82,092 25.7406 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,120 791 25.4361 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 122,496 4,977 24.6124 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 281,340 10,479 26.8479 10 TOTAL WORK HOURS 2,113,102 82,092 25.7406 5,148 812 6.3399 11 SUNDAY PREMIUM (NA HOURS) 36,057 5,884 6.1279 7,791 3,820 2.0395 12 NIGHT DIFFERENTIAL (NA HOURS) 60,336 30,687 1.9661 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 216 15 LEAVE WITHOUT PAY (NA HOURS) 1,582 153,488 5,486 27.9781 16 TERMINAL LEAVE 183,670 6,675 27.5161 48,439 1,808 26.7914 17 ANNUAL LEAVE 219,696 8,567 25.6444 41,839 1,560 26.8198 18 HOLIDAY LEAVE 190,341 7,376 25.8054 15,941 584 27.2962 19 SICK LEAVE 165,054 6,568 25.1300 20 MILITARY LEAVE 1,279 56 22.8392 21 CONVENTION LEAVE 3,478 144 24.1527 22 OTHER LEAVE 22,085 936 23.5950 815 32 25.4687 23 CONTINUATION OF PAY LEAVE 3,360- 144- 23.3333 264,000 9,614 27.4599 24 TOTAL PAID ABSENCE 778,765 30,034 25.9294 558,279 20,093 27.7847 25 GROSS PAY & TOTAL PAID HOURS 2,988,260 112,126 26.6509 243,766 8,854 27.5317 26 LESS TERM, ANN & HOL LEAVE TAKEN 593,707 22,618 26.2493 314,513 11,239 27.9840 27 BALANCE LINE 25 - LINE 26 2,394,553 89,508 26.7523 34,328 1,288 26.6521 28 ANNUAL LEAVE ACCRUED 251,573 9,794 25.6864 13,628 513 26.5653 29 HOLIDAY LEAVE ACCRUED 98,955 3,859 25.6426 362,469 13,040 27.7967 30 ACCRUED SALARY COST 2,745,081 103,161 26.6096 31 BENEFITS-USPS CONTRIBUTION 39,555 32 HEALTH BENEFITS 288,058 2,212 33 LIFE INSURANCE 15,722 54,728 34 RETIREMENT 385,375 5,804 35 THRIFT SAVINGS PLAN (TSP) 39,774 36 TSP FIDUCIARY INSURANCE 10,414 37 SOCIAL SECURITY 62,866 7,915 38 MEDICARE 42,156 120,628 39 PAYROLL BENEFITS SUBTOTAL 833,951 3,402 40 UNIFORM ALLOWANCE 11,653 124,030 41 TOTAL BENEFITS 845,604 34.2180 42 (%) BENEFITS/ACCRUED SALARY COST 30.8043 486,499 10,479 46.4260 43 COST OF SAL & BEN PER TOTAL WK HR 3,590,685 82,092 43.7397 44 LESS OVERTIME PREMIUM PAY 486,499 10,479 46.4260 45 STR SAL/BEN COST PER TOTAL WK HR 3,590,685 82,092 43.7397

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 1,091,661 51,619 21.1484 01 STRAIGHT TIME HOURS 8,226,135 389,100 21.1414 202,703 6,246 32.4532 02 OVERTIME HOURS (INCLUDES LINE 46) 1,268,355 39,387 32.2023 100,264 4,756 21.0815 03 HOLIDAY WORK HOURS 512,529 24,306 21.0865 1,394,628 62,621 22.2709 04 WORK HOURS SUBTOTAL 10,007,019 452,793 22.1006 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,281 486 23.2119 1,394,628 62,621 22.2709 10 TOTAL WORK HOURS 10,018,300 453,279 22.1018 52,326 9,974 5.2462 11 SUNDAY PREMIUM (NA HOURS) 369,066 70,347 5.2463 59,777 28,721 2.0812 12 NIGHT DIFFERENTIAL (NA HOURS) 431,522 207,039 2.0842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51,225 4,848 10.5662 893 84 10.6309 14 OTHER PREMIUM PAY (NA HOURS) 25,636 2,468 10.3873 2,898 15 LEAVE WITHOUT PAY (NA HOURS) 17,816 63,453 2,933 21.6341 16 TERMINAL LEAVE 104,859 4,328 24.2280 139,784 6,595 21.1954 17 ANNUAL LEAVE 843,608 39,671 21.2651 150,693 7,152 21.0700 18 HOLIDAY LEAVE 750,341 35,648 21.0486 73,189 3,440 21.2758 19 SICK LEAVE 560,644 26,492 21.1627 1,650 82 20.1219 20 MILITARY LEAVE 19,700 967 20.3722 21 CONVENTION LEAVE 14,639 682 21.4648 22 OTHER LEAVE 83,576 3,893 21.4682 735 35 21.0000 23 CONTINUATION OF PAY LEAVE 6,720 366 18.3606 444,143 20,919 21.2315 24 TOTAL PAID ABSENCE 2,369,448 111,365 21.2764 1,951,767 83,540 23.3632 25 GROSS PAY & TOTAL PAID HOURS 13,265,197 564,644 23.4930 353,930 16,680 21.2188 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,698,808 79,647 21.3292 1,597,837 66,860 23.8982 27 BALANCE LINE 25 - LINE 26 11,566,389 484,997 23.8483 135,175 6,398 21.1276 28 ANNUAL LEAVE ACCRUED 989,155 46,892 21.0943 56,226 2,673 21.0347 29 HOLIDAY LEAVE ACCRUED 401,944 19,112 21.0309 1,789,238 75,931 23.5639 30 ACCRUED SALARY COST 12,957,488 551,001 23.5162 31 BENEFITS-USPS CONTRIBUTION 186,154 32 HEALTH BENEFITS 1,347,049 9,181 33 LIFE INSURANCE 65,429 199,314 34 RETIREMENT 1,425,240 36,534 35 THRIFT SAVINGS PLAN (TSP) 257,654 36 TSP FIDUCIARY INSURANCE 64,997 37 SOCIAL SECURITY 452,043 27,633 38 MEDICARE 187,948 523,813 39 PAYROLL BENEFITS SUBTOTAL 3,735,363 17,290 40 UNIFORM ALLOWANCE 73,514 541,103 41 TOTAL BENEFITS 3,808,877 30.2420 42 (%) BENEFITS/ACCRUED SALARY COST 29.3951 2,330,341 62,621 37.2134 43 COST OF SAL & BEN PER TOTAL WK HR 16,766,365 453,279 36.9890 67,500 44 LESS OVERTIME PREMIUM PAY 422,362 2,262,841 62,621 36.1354 45 STR SAL/BEN COST PER TOTAL WK HR 16,344,003 453,279 36.0572

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,352,881 61,307 22.0673 01 STRAIGHT TIME HOURS 10,216,741 466,215 21.9142 222,823 7,037 31.6644 02 OVERTIME HOURS (INCLUDES LINE 46) 1,390,851 44,364 31.3508 100,264 4,756 21.0815 03 HOLIDAY WORK HOURS 512,529 24,306 21.0865 1,675,968 73,100 22.9270 04 WORK HOURS SUBTOTAL 12,120,121 534,885 22.6593 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,120 791 25.4361 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 122,496 4,977 24.6124 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,281 486 23.2119 1,675,968 73,100 22.9270 10 TOTAL WORK HOURS 12,131,402 535,371 22.6598 57,474 10,786 5.3285 11 SUNDAY PREMIUM (NA HOURS) 405,123 76,231 5.3144 67,568 32,541 2.0763 12 NIGHT DIFFERENTIAL (NA HOURS) 491,858 237,726 2.0690 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51,225 4,848 10.5662 893 84 10.6309 14 OTHER PREMIUM PAY (NA HOURS) 25,636 2,468 10.3873 3,114 15 LEAVE WITHOUT PAY (NA HOURS) 19,398 216,941 8,419 25.7680 16 TERMINAL LEAVE 288,529 11,003 26.2227 188,223 8,403 22.3995 17 ANNUAL LEAVE 1,063,304 48,238 22.0428 192,532 8,712 22.0996 18 HOLIDAY LEAVE 940,682 43,024 21.8641 89,130 4,024 22.1496 19 SICK LEAVE 725,698 33,060 21.9509 1,650 82 20.1219 20 MILITARY LEAVE 20,979 1,023 20.5073 21 CONVENTION LEAVE 18,117 826 21.9334 22 OTHER LEAVE 105,661 4,829 21.8805 1,550 67 23.1343 23 CONTINUATION OF PAY LEAVE 3,360 222 15.1351 708,143 30,533 23.1927 24 TOTAL PAID ABSENCE 3,148,213 141,399 22.2647 2,510,046 103,633 24.2205 25 GROSS PAY & TOTAL PAID HOURS 16,253,457 676,770 24.0162 597,696 25,534 23.4078 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,292,515 102,265 22.4173 1,912,350 78,099 24.4862 27 BALANCE LINE 25 - LINE 26 13,960,942 574,505 24.3008 169,503 7,686 22.0534 28 ANNUAL LEAVE ACCRUED 1,240,728 56,686 21.8877 69,854 3,186 21.9252 29 HOLIDAY LEAVE ACCRUED 500,899 22,971 21.8057 2,151,707 88,971 24.1843 30 ACCRUED SALARY COST 15,702,569 654,162 24.0040 31 BENEFITS-USPS CONTRIBUTION 225,709 32 HEALTH BENEFITS 1,635,107 11,393 33 LIFE INSURANCE 81,151 254,042 34 RETIREMENT 1,810,615 42,338 35 THRIFT SAVINGS PLAN (TSP) 297,428 36 TSP FIDUCIARY INSURANCE 75,411 37 SOCIAL SECURITY 514,909 35,548 38 MEDICARE 230,104 644,441 39 PAYROLL BENEFITS SUBTOTAL 4,569,314 20,692 40 UNIFORM ALLOWANCE 85,167 665,133 41 TOTAL BENEFITS 4,654,481 30.9118 42 (%) BENEFITS/ACCRUED SALARY COST 29.6415 2,816,840 73,100 38.5340 43 COST OF SAL & BEN PER TOTAL WK HR 20,357,050 535,371 38.0241 67,500 44 LESS OVERTIME PREMIUM PAY 422,362 2,749,340 73,100 37.6106 45 STR SAL/BEN COST PER TOTAL WK HR 19,934,688 535,371 37.2352

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,931,560 200,711 39.5173 01 STRAIGHT TIME HOURS 61,309,678 1,623,111 37.7729 231,028 7,303 31.6346 02 OVERTIME HOURS (INCLUDES LINE 46) 1,538,486 49,059 31.3599 100,264 4,756 21.0815 03 HOLIDAY WORK HOURS 513,561 24,356 21.0856 8,262,852 212,770 38.8346 04 WORK HOURS SUBTOTAL 63,361,725 1,696,526 37.3479 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,120 791 25.4361 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 122,496 4,977 24.6124 07 LIMITED DUTY HOURS (NA) 10,112 485 20.8494 08 REHABILITATION WORK HOURS (NA) 113,150 5,468 20.6931 09 TRAINING HOURS 11,281 486 23.2119 8,262,852 212,770 38.8346 10 TOTAL WORK HOURS 63,373,006 1,697,012 37.3438 57,474 10,786 5.3285 11 SUNDAY PREMIUM (NA HOURS) 406,094 76,414 5.3143 67,632 32,574 2.0762 12 NIGHT DIFFERENTIAL (NA HOURS) 492,514 238,080 2.0686 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51,225 4,848 10.5662 893 84 10.6309 14 OTHER PREMIUM PAY (NA HOURS) 25,636 2,468 10.3873 6,040 15 LEAVE WITHOUT PAY (NA HOURS) 36,942 752,314 21,922 34.3177 16 TERMINAL LEAVE 1,092,436 31,431 34.7566 1,524,439 47,277 32.2448 17 ANNUAL LEAVE 5,765,737 190,266 30.3035 866,753 29,721 29.1629 18 HOLIDAY LEAVE 4,242,590 147,325 28.7974 267,888 9,772 27.4138 19 SICK LEAVE 2,057,548 76,304 26.9651 4,871 186 26.1881 20 MILITARY LEAVE 69,798 2,647 26.3687 21 CONVENTION LEAVE 53,247 1,965 27.0977 22 OTHER LEAVE 330,850 12,464 26.5444 5,319 179 29.7150 23 CONTINUATION OF PAY LEAVE 30,835 1,224 25.1919 3,474,831 111,022 31.2985 24 TOTAL PAID ABSENCE 13,589,794 461,661 29.4367 11,863,682 323,792 36.6398 25 GROSS PAY & TOTAL PAID HOURS 77,938,269 2,158,673 36.1047 3,143,506 98,920 31.7782 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,100,763 369,022 30.0815 8,720,176 224,872 38.7783 27 BALANCE LINE 25 - LINE 26 66,837,506 1,789,651 37.3466 776,415 26,289 29.5338 28 ANNUAL LEAVE ACCRUED 5,547,995 190,483 29.1259 321,170 11,074 29.0021 29 HOLIDAY LEAVE ACCRUED 2,263,273 78,858 28.7006 9,817,761 262,235 37.4387 30 ACCRUED SALARY COST 74,648,774 2,058,992 36.2550 31 BENEFITS-USPS CONTRIBUTION 724,643 32 HEALTH BENEFITS 5,184,584 31,389 33 LIFE INSURANCE 220,534 2,341,711 34 RETIREMENT 16,418,820 272,261 35 THRIFT SAVINGS PLAN (TSP) 1,817,108 36 TSP FIDUCIARY INSURANCE 384,319 37 SOCIAL SECURITY 1,882,281 169,874 38 MEDICARE 1,098,649 3,924,197 39 PAYROLL BENEFITS SUBTOTAL 26,621,976 20,692 40 UNIFORM ALLOWANCE 85,167 3,944,889 41 TOTAL BENEFITS 26,707,143 40.1811 42 (%) BENEFITS/ACCRUED SALARY COST 35.7770 13,762,650 212,770 64.6832 43 COST OF SAL & BEN PER TOTAL WK HR 101,355,917 1,697,012 59.7261 70,232 44 LESS OVERTIME PREMIUM PAY 471,525 13,692,418 212,770 64.3531 45 STR SAL/BEN COST PER TOTAL WK HR 100,884,392 1,697,012 59.4482

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 13,763 517 26.6208 01 STRAIGHT TIME HOURS 115,019 4,426 25.9871 02 OVERTIME HOURS (INCLUDES LINE 46) 772 22 35.0909 03 HOLIDAY WORK HOURS 13,763 517 26.6208 04 WORK HOURS SUBTOTAL 115,791 4,448 26.0321 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 13,763 517 26.6208 10 TOTAL WORK HOURS 115,791 4,448 26.0321 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) 5- 16 TERMINAL LEAVE 3,326 128 25.9843 17 ANNUAL LEAVE 10,354 392 26.4132 1,905 72 26.4583 18 HOLIDAY LEAVE 9,802 376 26.0691 69 3 23.0000 19 SICK LEAVE 4,485 167 26.8562 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 90 4 22.5000 23 CONTINUATION OF PAY LEAVE 5,300 203 26.1083 24 TOTAL PAID ABSENCE 24,731 939 26.3375 19,063 720 26.4763 25 GROSS PAY & TOTAL PAID HOURS 140,522 5,387 26.0853 5,231 200 26.1550 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,156 768 26.2447 13,832 520 26.6000 27 BALANCE LINE 25 - LINE 26 120,366 4,619 26.0588 1,762 66 26.6969 28 ANNUAL LEAVE ACCRUED 13,160 502 26.2151 736 28 26.2857 29 HOLIDAY LEAVE ACCRUED 5,392 207 26.0483 16,330 614 26.5960 30 ACCRUED SALARY COST 138,918 5,328 26.0731 31 BENEFITS-USPS CONTRIBUTION 1,864 32 HEALTH BENEFITS 13,775 117 33 LIFE INSURANCE 852 3,060 34 RETIREMENT 22,680 98 35 THRIFT SAVINGS PLAN (TSP) 656 36 TSP FIDUCIARY INSURANCE 234 37 SOCIAL SECURITY 1,492 307 38 MEDICARE 2,027 5,680 39 PAYROLL BENEFITS SUBTOTAL 41,482 40 UNIFORM ALLOWANCE 5,680 41 TOTAL BENEFITS 41,482 34.7826 42 (%) BENEFITS/ACCRUED SALARY COST 29.8607 22,010 517 42.5725 43 COST OF SAL & BEN PER TOTAL WK HR 180,400 4,448 40.5575 44 LESS OVERTIME PREMIUM PAY 224 22,010 517 42.5725 45 STR SAL/BEN COST PER TOTAL WK HR 180,176 4,448 40.5071

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 44,436 2,124 20.9209 01 STRAIGHT TIME HOURS 380,545 18,329 20.7619 02 OVERTIME HOURS (INCLUDES LINE 46) 12,806 404 31.6980 03 HOLIDAY WORK HOURS 332 16 20.7500 44,436 2,124 20.9209 04 WORK HOURS SUBTOTAL 393,683 18,749 20.9975 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 190 5 38.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,443 72 20.0416 08 REHABILITATION WORK HOURS (NA) 9,891 495 19.9818 09 TRAINING HOURS 44,436 2,124 20.9209 10 TOTAL WORK HOURS 393,683 18,749 20.9975 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 32 17 1.8823 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 105 15 LEAVE WITHOUT PAY (NA HOURS) 702 16 TERMINAL LEAVE 16,630 790 21.0506 17 ANNUAL LEAVE 50,676 2,413 21.0012 7,015 336 20.8779 18 HOLIDAY LEAVE 34,731 1,672 20.7721 1,946 93 20.9247 19 SICK LEAVE 19,911 958 20.7839 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 263 13 20.2307 23 CONTINUATION OF PAY LEAVE 25,591 1,219 20.9934 24 TOTAL PAID ABSENCE 105,581 5,056 20.8823 70,027 3,343 20.9473 25 GROSS PAY & TOTAL PAID HOURS 499,296 23,805 20.9744 23,645 1,126 20.9991 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,407 4,085 20.9074 46,382 2,217 20.9210 27 BALANCE LINE 25 - LINE 26 413,889 19,720 20.9882 6,936 332 20.8915 28 ANNUAL LEAVE ACCRUED 48,441 2,332 20.7722 2,710 130 20.8461 29 HOLIDAY LEAVE ACCRUED 18,861 908 20.7720 56,028 2,679 20.9137 30 ACCRUED SALARY COST 481,191 22,960 20.9577 31 BENEFITS-USPS CONTRIBUTION 9,084 32 HEALTH BENEFITS 64,765 434 33 LIFE INSURANCE 3,025 11,481 34 RETIREMENT 79,825 432 35 THRIFT SAVINGS PLAN (TSP) 2,938 36 TSP FIDUCIARY INSURANCE 636 37 SOCIAL SECURITY 4,463 994 38 MEDICARE 7,087 23,061 39 PAYROLL BENEFITS SUBTOTAL 162,103 226 40 UNIFORM ALLOWANCE 646 23,287 41 TOTAL BENEFITS 162,749 41.5631 42 (%) BENEFITS/ACCRUED SALARY COST 33.8221 79,315 2,124 37.3422 43 COST OF SAL & BEN PER TOTAL WK HR 643,940 18,749 34.3452 44 LESS OVERTIME PREMIUM PAY 4,296 79,315 2,124 37.3422 45 STR SAL/BEN COST PER TOTAL WK HR 639,644 18,749 34.1161

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 58,199 2,641 22.0367 01 STRAIGHT TIME HOURS 495,564 22,755 21.7782 02 OVERTIME HOURS (INCLUDES LINE 46) 13,578 426 31.8732 03 HOLIDAY WORK HOURS 332 16 20.7500 58,199 2,641 22.0367 04 WORK HOURS SUBTOTAL 509,474 23,197 21.9629 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 190 5 38.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 1,443 72 20.0416 08 REHABILITATION WORK HOURS (NA) 9,891 495 19.9818 09 TRAINING HOURS 58,199 2,641 22.0367 10 TOTAL WORK HOURS 509,474 23,197 21.9629 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 32 17 1.8823 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 105 15 LEAVE WITHOUT PAY (NA HOURS) 697 16 TERMINAL LEAVE 19,956 918 21.7385 17 ANNUAL LEAVE 61,030 2,805 21.7575 8,920 408 21.8627 18 HOLIDAY LEAVE 44,533 2,048 21.7446 2,015 96 20.9895 19 SICK LEAVE 24,396 1,125 21.6853 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 353 17 20.7647 23 CONTINUATION OF PAY LEAVE 30,891 1,422 21.7236 24 TOTAL PAID ABSENCE 130,312 5,995 21.7367 89,090 4,063 21.9271 25 GROSS PAY & TOTAL PAID HOURS 639,818 29,192 21.9175 28,876 1,326 21.7767 26 LESS TERM, ANN & HOL LEAVE TAKEN 105,563 4,853 21.7521 60,214 2,737 22.0000 27 BALANCE LINE 25 - LINE 26 534,255 24,339 21.9505 8,698 398 21.8542 28 ANNUAL LEAVE ACCRUED 61,601 2,834 21.7364 3,446 158 21.8101 29 HOLIDAY LEAVE ACCRUED 24,253 1,115 21.7515 72,358 3,293 21.9732 30 ACCRUED SALARY COST 620,109 28,288 21.9212 31 BENEFITS-USPS CONTRIBUTION 10,948 32 HEALTH BENEFITS 78,540 551 33 LIFE INSURANCE 3,877 14,541 34 RETIREMENT 102,505 530 35 THRIFT SAVINGS PLAN (TSP) 3,594 36 TSP FIDUCIARY INSURANCE 870 37 SOCIAL SECURITY 5,955 1,301 38 MEDICARE 9,114 28,741 39 PAYROLL BENEFITS SUBTOTAL 203,585 226 40 UNIFORM ALLOWANCE 646 28,967 41 TOTAL BENEFITS 204,231 40.0328 42 (%) BENEFITS/ACCRUED SALARY COST 32.9346 101,325 2,641 38.3661 43 COST OF SAL & BEN PER TOTAL WK HR 824,340 23,197 35.5364 44 LESS OVERTIME PREMIUM PAY 4,520 101,325 2,641 38.3661 45 STR SAL/BEN COST PER TOTAL WK HR 819,820 23,197 35.3416

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 139,205 4,398 31.6518 01 STRAIGHT TIME HOURS 1,018,350 33,139 30.7296 83 3 27.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 5,686 212 26.8207 03 HOLIDAY WORK HOURS 139,288 4,401 31.6491 04 WORK HOURS SUBTOTAL 1,024,036 33,351 30.7048 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 83 3 27.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,613 153 23.6143 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 139,288 4,401 31.6491 10 TOTAL WORK HOURS 1,024,036 33,351 30.7048 11 SUNDAY PREMIUM (NA HOURS) 15 8 1.8750 12 NIGHT DIFFERENTIAL (NA HOURS) 186 100 1.8600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,928 122 24.0000 21,799 638 34.1677 17 ANNUAL LEAVE 107,312 3,399 31.5716 18,765 584 32.1318 18 HOLIDAY LEAVE 90,288 2,920 30.9205 7,807 218 35.8119 19 SICK LEAVE 39,540 1,240 31.8870 20 MILITARY LEAVE 21 CONVENTION LEAVE 96 4 24.0000 22 OTHER LEAVE 458 22 20.8181 23 CONTINUATION OF PAY LEAVE 48,467 1,444 33.5644 24 TOTAL PAID ABSENCE 240,526 7,703 31.2249 187,770 5,845 32.1248 25 GROSS PAY & TOTAL PAID HOURS 1,264,748 41,054 30.8069 40,564 1,222 33.1947 26 LESS TERM, ANN & HOL LEAVE TAKEN 200,528 6,441 31.1330 147,206 4,623 31.8420 27 BALANCE LINE 25 - LINE 26 1,064,220 34,613 30.7462 17,323 536 32.3190 28 ANNUAL LEAVE ACCRUED 117,534 3,792 30.9952 7,243 226 32.0486 29 HOLIDAY LEAVE ACCRUED 48,422 1,570 30.8420 171,772 5,385 31.8982 30 ACCRUED SALARY COST 1,230,176 39,975 30.7736 31 BENEFITS-USPS CONTRIBUTION 18,769 32 HEALTH BENEFITS 130,649 1,142 33 LIFE INSURANCE 7,653 26,884 34 RETIREMENT 180,247 4,094 35 THRIFT SAVINGS PLAN (TSP) 25,100 36 TSP FIDUCIARY INSURANCE 5,207 37 SOCIAL SECURITY 34,109 2,971 38 MEDICARE 18,148 59,067 39 PAYROLL BENEFITS SUBTOTAL 395,906 40 UNIFORM ALLOWANCE 59,067 41 TOTAL BENEFITS 395,906 34.3868 42 (%) BENEFITS/ACCRUED SALARY COST 32.1828 230,839 4,401 52.4514 43 COST OF SAL & BEN PER TOTAL WK HR 1,626,082 33,351 48.7566 44 LESS OVERTIME PREMIUM PAY 690 230,839 4,401 52.4514 45 STR SAL/BEN COST PER TOTAL WK HR 1,625,392 33,351 48.7359

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 162,925 7,953 20.4859 01 STRAIGHT TIME HOURS 1,226,809 59,979 20.4539 13,510 434 31.1290 02 OVERTIME HOURS (INCLUDES LINE 46) 240,334 7,938 30.2763 503 24 20.9583 03 HOLIDAY WORK HOURS 7,724 376 20.5425 176,938 8,411 21.0364 04 WORK HOURS SUBTOTAL 1,474,867 68,293 21.5961 05 STEWARDS DUTY HOURS (NA) 341 8 42.6250 06 PENALTY OVERTIME (NA) 1,149 28 41.0357 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21 1 21.0000 09 TRAINING HOURS 4,654 180 25.8555 176,959 8,412 21.0364 10 TOTAL WORK HOURS 1,479,521 68,473 21.6073 601 112 5.3660 11 SUNDAY PREMIUM (NA HOURS) 4,009 751 5.3382 968 607 1.5947 12 NIGHT DIFFERENTIAL (NA HOURS) 8,758 5,573 1.5715 13 CHRISTMAS DAY PREMIUM (NA HOURS) 512 48 10.6666 285 24 11.8750 14 OTHER PREMIUM PAY (NA HOURS) 4,949 463 10.6889 245 15 LEAVE WITHOUT PAY (NA HOURS) 1,153 9,069 432 20.9930 16 TERMINAL LEAVE 22,155 1,061 20.8812 20,192 962 20.9896 17 ANNUAL LEAVE 112,009 5,413 20.6925 21,791 1,056 20.6354 18 HOLIDAY LEAVE 107,513 5,240 20.5177 8,904 414 21.5072 19 SICK LEAVE 75,913 3,610 21.0285 863 44 19.6136 20 MILITARY LEAVE 2,835 140 20.2500 21 CONVENTION LEAVE 1,072 53 20.2264 22 OTHER LEAVE 10,037 490 20.4836 23 CONTINUATION OF PAY LEAVE 61,891 2,961 20.9020 24 TOTAL PAID ABSENCE 330,462 15,954 20.7134 240,704 11,373 21.1645 25 GROSS PAY & TOTAL PAID HOURS 1,828,211 84,427 21.6543 51,052 2,450 20.8375 26 LESS TERM, ANN & HOL LEAVE TAKEN 241,677 11,714 20.6314 189,652 8,923 21.2542 27 BALANCE LINE 25 - LINE 26 1,586,534 72,713 21.8191 20,417 987 20.6859 28 ANNUAL LEAVE ACCRUED 145,317 7,078 20.5307 8,284 402 20.6069 29 HOLIDAY LEAVE ACCRUED 57,518 2,806 20.4982 218,353 10,312 21.1746 30 ACCRUED SALARY COST 1,789,369 82,597 21.6638 31 BENEFITS-USPS CONTRIBUTION 31,141 32 HEALTH BENEFITS 222,405 1,355 33 LIFE INSURANCE 9,612 29,515 34 RETIREMENT 211,514 5,340 35 THRIFT SAVINGS PLAN (TSP) 37,353 36 TSP FIDUCIARY INSURANCE 8,002 37 SOCIAL SECURITY 62,555 3,382 38 MEDICARE 25,697 78,735 39 PAYROLL BENEFITS SUBTOTAL 569,136 637 40 UNIFORM ALLOWANCE 1,235 79,372 41 TOTAL BENEFITS 570,371 36.3503 42 (%) BENEFITS/ACCRUED SALARY COST 31.8755 297,725 8,412 35.3928 43 COST OF SAL & BEN PER TOTAL WK HR 2,359,740 68,473 34.4623 4,556 44 LESS OVERTIME PREMIUM PAY 80,223 293,169 8,412 34.8512 45 STR SAL/BEN COST PER TOTAL WK HR 2,279,517 68,473 33.2907

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 302,130 12,351 24.4619 01 STRAIGHT TIME HOURS 2,245,159 93,118 24.1109 13,593 437 31.1052 02 OVERTIME HOURS (INCLUDES LINE 46) 246,020 8,150 30.1865 503 24 20.9583 03 HOLIDAY WORK HOURS 7,724 376 20.5425 316,226 12,812 24.6820 04 WORK HOURS SUBTOTAL 2,498,903 101,644 24.5848 05 STEWARDS DUTY HOURS (NA) 341 8 42.6250 06 PENALTY OVERTIME (NA) 1,149 28 41.0357 83 3 27.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,613 153 23.6143 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21 1 21.0000 09 TRAINING HOURS 4,654 180 25.8555 316,247 12,813 24.6817 10 TOTAL WORK HOURS 2,503,557 101,824 24.5871 601 112 5.3660 11 SUNDAY PREMIUM (NA HOURS) 4,009 751 5.3382 983 615 1.5983 12 NIGHT DIFFERENTIAL (NA HOURS) 8,944 5,673 1.5765 13 CHRISTMAS DAY PREMIUM (NA HOURS) 512 48 10.6666 285 24 11.8750 14 OTHER PREMIUM PAY (NA HOURS) 4,949 463 10.6889 245 15 LEAVE WITHOUT PAY (NA HOURS) 1,153 9,069 432 20.9930 16 TERMINAL LEAVE 25,083 1,183 21.2028 41,991 1,600 26.2443 17 ANNUAL LEAVE 219,321 8,812 24.8889 40,556 1,640 24.7292 18 HOLIDAY LEAVE 197,801 8,160 24.2403 16,711 632 26.4414 19 SICK LEAVE 115,453 4,850 23.8047 863 44 19.6136 20 MILITARY LEAVE 2,835 140 20.2500 21 CONVENTION LEAVE 1,168 57 20.4912 22 OTHER LEAVE 10,495 512 20.4980 23 CONTINUATION OF PAY LEAVE 110,358 4,405 25.0528 24 TOTAL PAID ABSENCE 570,988 23,657 24.1361 428,474 17,218 24.8852 25 GROSS PAY & TOTAL PAID HOURS 3,092,959 125,481 24.6488 91,616 3,672 24.9498 26 LESS TERM, ANN & HOL LEAVE TAKEN 442,205 18,155 24.3572 336,858 13,546 24.8677 27 BALANCE LINE 25 - LINE 26 2,650,754 107,326 24.6981 37,740 1,523 24.7800 28 ANNUAL LEAVE ACCRUED 262,851 10,870 24.1813 15,527 628 24.7245 29 HOLIDAY LEAVE ACCRUED 105,940 4,376 24.2093 390,125 15,697 24.8534 30 ACCRUED SALARY COST 3,019,545 122,572 24.6348 31 BENEFITS-USPS CONTRIBUTION 49,910 32 HEALTH BENEFITS 353,054 2,497 33 LIFE INSURANCE 17,265 56,399 34 RETIREMENT 391,761 9,434 35 THRIFT SAVINGS PLAN (TSP) 62,453 36 TSP FIDUCIARY INSURANCE 13,209 37 SOCIAL SECURITY 96,664 6,353 38 MEDICARE 43,845 137,802 39 PAYROLL BENEFITS SUBTOTAL 965,042 637 40 UNIFORM ALLOWANCE 1,235 138,439 41 TOTAL BENEFITS 966,277 35.4858 42 (%) BENEFITS/ACCRUED SALARY COST 32.0007 528,564 12,813 41.2521 43 COST OF SAL & BEN PER TOTAL WK HR 3,985,822 101,824 39.1442 4,556 44 LESS OVERTIME PREMIUM PAY 80,913 524,008 12,813 40.8965 45 STR SAL/BEN COST PER TOTAL WK HR 3,904,909 101,824 38.3495

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 83,134 2,344 35.4667 01 STRAIGHT TIME HOURS 663,103 19,456 34.0821 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 83,134 2,344 35.4667 04 WORK HOURS SUBTOTAL 663,103 19,456 34.0821 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 83,134 2,344 35.4667 10 TOTAL WORK HOURS 663,103 19,456 34.0821 11 SUNDAY PREMIUM (NA HOURS) 115 48 2.3958 12 NIGHT DIFFERENTIAL (NA HOURS) 957 415 2.3060 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 23,354 672 34.7529 17 ANNUAL LEAVE 79,861 2,384 33.4987 12,111 344 35.2063 18 HOLIDAY LEAVE 58,711 1,720 34.1343 2,638 80 32.9750 19 SICK LEAVE 15,424 456 33.8245 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 38,103 1,096 34.7655 24 TOTAL PAID ABSENCE 153,996 4,560 33.7710 121,352 3,440 35.2767 25 GROSS PAY & TOTAL PAID HOURS 818,056 24,016 34.0629 35,465 1,016 34.9064 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,572 4,104 33.7651 85,887 2,424 35.4319 27 BALANCE LINE 25 - LINE 26 679,484 19,912 34.1243 11,798 334 35.3233 28 ANNUAL LEAVE ACCRUED 80,395 2,358 34.0945 4,678 133 35.1729 29 HOLIDAY LEAVE ACCRUED 31,635 930 34.0161 102,363 2,891 35.4074 30 ACCRUED SALARY COST 791,514 23,200 34.1169 31 BENEFITS-USPS CONTRIBUTION 11,404 32 HEALTH BENEFITS 79,559 738 33 LIFE INSURANCE 4,982 18,502 34 RETIREMENT 124,651 1,803 35 THRIFT SAVINGS PLAN (TSP) 12,269 36 TSP FIDUCIARY INSURANCE 2,339 37 SOCIAL SECURITY 15,656 1,911 38 MEDICARE 11,640 36,697 39 PAYROLL BENEFITS SUBTOTAL 248,757 40 UNIFORM ALLOWANCE 36,697 41 TOTAL BENEFITS 248,757 35.8498 42 (%) BENEFITS/ACCRUED SALARY COST 31.4279 139,060 2,344 59.3259 43 COST OF SAL & BEN PER TOTAL WK HR 1,040,271 19,456 53.4678 44 LESS OVERTIME PREMIUM PAY 139,060 2,344 59.3259 45 STR SAL/BEN COST PER TOTAL WK HR 1,040,271 19,456 53.4678

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 579,862 16,602 34.9272 01 STRAIGHT TIME HOURS 4,422,557 131,180 33.7136 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 579,862 16,602 34.9272 04 WORK HOURS SUBTOTAL 4,422,557 131,180 33.7136 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 397 23 17.2608 08 REHABILITATION WORK HOURS (NA) 3,100 176 17.6136 09 TRAINING HOURS 579,862 16,602 34.9272 10 TOTAL WORK HOURS 4,422,557 131,180 33.7136 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 239 15 LEAVE WITHOUT PAY (NA HOURS) 1,422 29,303 728 40.2513 16 TERMINAL LEAVE 94,786 2,091 45.3304 122,452 3,593 34.0807 17 ANNUAL LEAVE 488,394 14,452 33.7942 80,072 2,296 34.8745 18 HOLIDAY LEAVE 388,469 11,438 33.9630 20,819 639 32.5805 19 SICK LEAVE 155,678 4,906 31.7321 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,479 260 32.6115 23 CONTINUATION OF PAY LEAVE 252,646 7,256 34.8189 24 TOTAL PAID ABSENCE 1,135,806 33,147 34.2657 832,508 23,858 34.8942 25 GROSS PAY & TOTAL PAID HOURS 5,558,363 164,327 33.8250 231,827 6,617 35.0350 26 LESS TERM, ANN & HOL LEAVE TAKEN 971,649 27,981 34.7253 600,681 17,241 34.8402 27 BALANCE LINE 25 - LINE 26 4,586,714 136,346 33.6402 76,361 2,180 35.0279 28 ANNUAL LEAVE ACCRUED 522,422 15,382 33.9632 30,557 878 34.8029 29 HOLIDAY LEAVE ACCRUED 207,258 6,134 33.7883 707,599 20,299 34.8588 30 ACCRUED SALARY COST 5,316,394 157,862 33.6774 31 BENEFITS-USPS CONTRIBUTION 69,115 32 HEALTH BENEFITS 488,594 4,890 33 LIFE INSURANCE 33,246 115,587 34 RETIREMENT 785,338 17,266 35 THRIFT SAVINGS PLAN (TSP) 116,834 36 TSP FIDUCIARY INSURANCE 24,177 37 SOCIAL SECURITY 145,412 13,193 38 MEDICARE 79,900 244,228 39 PAYROLL BENEFITS SUBTOTAL 1,649,324 40 UNIFORM ALLOWANCE 244,228 41 TOTAL BENEFITS 1,649,324 34.5150 42 (%) BENEFITS/ACCRUED SALARY COST 31.0233 951,827 16,602 57.3320 43 COST OF SAL & BEN PER TOTAL WK HR 6,965,718 131,180 53.1004 44 LESS OVERTIME PREMIUM PAY 951,827 16,602 57.3320 45 STR SAL/BEN COST PER TOTAL WK HR 6,965,718 131,180 53.1004

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 258,789 7,378 35.0757 01 STRAIGHT TIME HOURS 1,954,536 57,627 33.9170 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 258,789 7,378 35.0757 04 WORK HOURS SUBTOTAL 1,954,536 57,627 33.9170 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 459 14 32.7857 09 TRAINING HOURS 3,904 123 31.7398 259,248 7,392 35.0714 10 TOTAL WORK HOURS 1,958,440 57,750 33.9123 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) 352 24,591 770 31.9363 16 TERMINAL LEAVE 24,591 770 31.9363 57,863 1,636 35.3685 17 ANNUAL LEAVE 239,512 7,038 34.0312 38,289 1,096 34.9352 18 HOLIDAY LEAVE 180,266 5,304 33.9868 12,624 381 33.1338 19 SICK LEAVE 113,215 3,481 32.5237 20 MILITARY LEAVE 3,022 96 31.4791 21 CONVENTION LEAVE 1,007 32 31.4687 22 OTHER LEAVE 1,927 64 30.1093 23 CONTINUATION OF PAY LEAVE 134,374 3,915 34.3228 24 TOTAL PAID ABSENCE 562,533 16,753 33.5780 393,622 11,307 34.8122 25 GROSS PAY & TOTAL PAID HOURS 2,520,973 74,503 33.8372 120,743 3,502 34.4782 26 LESS TERM, ANN & HOL LEAVE TAKEN 444,369 13,112 33.8902 272,879 7,805 34.9620 27 BALANCE LINE 25 - LINE 26 2,076,604 61,391 33.8258 34,597 980 35.3030 28 ANNUAL LEAVE ACCRUED 236,397 6,932 34.1022 14,192 405 35.0419 29 HOLIDAY LEAVE ACCRUED 96,402 2,843 33.9085 321,668 9,190 35.0019 30 ACCRUED SALARY COST 2,409,403 71,166 33.8560 31 BENEFITS-USPS CONTRIBUTION 30,412 32 HEALTH BENEFITS 212,097 2,256 33 LIFE INSURANCE 15,266 57,011 34 RETIREMENT 386,985 4,537 35 THRIFT SAVINGS PLAN (TSP) 26,941 36 TSP FIDUCIARY INSURANCE 7,065 37 SOCIAL SECURITY 42,837 6,383 38 MEDICARE 36,386 107,664 39 PAYROLL BENEFITS SUBTOTAL 720,512 40 UNIFORM ALLOWANCE 107,664 41 TOTAL BENEFITS 720,512 33.4705 42 (%) BENEFITS/ACCRUED SALARY COST 29.9041 429,332 7,392 58.0806 43 COST OF SAL & BEN PER TOTAL WK HR 3,129,915 57,750 54.1976 44 LESS OVERTIME PREMIUM PAY 429,332 7,392 58.0806 45 STR SAL/BEN COST PER TOTAL WK HR 3,129,915 57,750 54.1976

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 05 STEWARDS DUTY HOURS (NA) 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 84 40 UNIFORM ALLOWANCE 181 84 41 TOTAL BENEFITS 181 42 (%) BENEFITS/ACCRUED SALARY COST 84 43 COST OF SAL & BEN PER TOTAL WK HR 181 44 LESS OVERTIME PREMIUM PAY 84 45 STR SAL/BEN COST PER TOTAL WK HR 181

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 05 STEWARDS DUTY HOURS (NA) 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 84 40 UNIFORM ALLOWANCE 181 84 41 TOTAL BENEFITS 181 42 (%) BENEFITS/ACCRUED SALARY COST 84 43 COST OF SAL & BEN PER TOTAL WK HR 181 44 LESS OVERTIME PREMIUM PAY 84 45 STR SAL/BEN COST PER TOTAL WK HR 181

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 594,211 16,269 36.5241 01 STRAIGHT TIME HOURS 4,086,982 112,827 36.2234 362 10 36.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,352 137 31.7664 03 HOLIDAY WORK HOURS 164 8 20.5000 594,573 16,279 36.5239 04 WORK HOURS SUBTOTAL 4,091,498 112,972 36.2169 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 594,573 16,279 36.5239 10 TOTAL WORK HOURS 4,091,498 112,972 36.2169 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4 3 1.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 737 15 LEAVE WITHOUT PAY (NA HOURS) 3,938 16 TERMINAL LEAVE 67,242 1,724 39.0034 17 ANNUAL LEAVE 249,494 6,919 36.0592 56,989 1,464 38.9269 18 HOLIDAY LEAVE 269,855 7,264 37.1496 14,479 369 39.2384 19 SICK LEAVE 93,138 2,788 33.4067 1,819 40 45.4750 20 MILITARY LEAVE 1,819 40 45.4750 21 CONVENTION LEAVE 2,801 64 43.7656 22 OTHER LEAVE 3,886 102 38.0980 23 CONTINUATION OF PAY LEAVE 266 14 19.0000 143,330 3,661 39.1505 24 TOTAL PAID ABSENCE 618,458 17,127 36.1101 737,903 19,940 37.0061 25 GROSS PAY & TOTAL PAID HOURS 4,709,960 130,099 36.2028 124,231 3,188 38.9683 26 LESS TERM, ANN & HOL LEAVE TAKEN 519,349 14,183 36.6177 613,672 16,752 36.6327 27 BALANCE LINE 25 - LINE 26 4,190,611 115,916 36.1521 47,668 1,206 39.5257 28 ANNUAL LEAVE ACCRUED 325,946 8,639 37.7295 22,119 571 38.7373 29 HOLIDAY LEAVE ACCRUED 146,983 3,957 37.1450 683,459 18,529 36.8859 30 ACCRUED SALARY COST 4,663,540 128,512 36.2887 31 BENEFITS-USPS CONTRIBUTION 38,752 32 HEALTH BENEFITS 269,181 3,607 33 LIFE INSURANCE 23,867 72,937 34 RETIREMENT 481,081 16,713 35 THRIFT SAVINGS PLAN (TSP) 105,687 36 TSP FIDUCIARY INSURANCE 40,780 37 SOCIAL SECURITY 198,778 13,933 38 MEDICARE 70,521 186,722 39 PAYROLL BENEFITS SUBTOTAL 1,149,115 40 UNIFORM ALLOWANCE 186,722 41 TOTAL BENEFITS 1,149,115 27.3201 42 (%) BENEFITS/ACCRUED SALARY COST 24.6404 870,181 16,279 53.4542 43 COST OF SAL & BEN PER TOTAL WK HR 5,812,655 112,972 51.4521 121 44 LESS OVERTIME PREMIUM PAY 1,449 870,060 16,279 53.4467 45 STR SAL/BEN COST PER TOTAL WK HR 5,811,206 112,972 51.4393

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 52,284 1,480 35.3270 01 STRAIGHT TIME HOURS 397,155 11,844 33.5321 02 OVERTIME HOURS (INCLUDES LINE 46) 46 2 23.0000 03 HOLIDAY WORK HOURS 52,284 1,480 35.3270 04 WORK HOURS SUBTOTAL 397,201 11,846 33.5303 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,072 136 22.5882 08 REHABILITATION WORK HOURS (NA) 20,399 935 21.8171 09 TRAINING HOURS 52,284 1,480 35.3270 10 TOTAL WORK HOURS 397,201 11,846 33.5303 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 11,147 328 33.9847 17 ANNUAL LEAVE 47,329 1,458 32.4615 7,272 208 34.9615 18 HOLIDAY LEAVE 35,077 1,040 33.7278 1,776 56 31.7142 19 SICK LEAVE 8,973 298 30.1107 20 MILITARY LEAVE 21 CONVENTION LEAVE 241 8 30.1250 22 OTHER LEAVE 1,009 32 31.5312 23 CONTINUATION OF PAY LEAVE 20,436 600 34.0600 24 TOTAL PAID ABSENCE 92,388 2,828 32.6690 72,720 2,080 34.9615 25 GROSS PAY & TOTAL PAID HOURS 489,589 14,674 33.3643 18,419 536 34.3638 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,406 2,498 32.9887 54,301 1,544 35.1690 27 BALANCE LINE 25 - LINE 26 407,183 12,176 33.4414 7,272 208 34.9615 28 ANNUAL LEAVE ACCRUED 48,978 1,456 33.6387 2,809 80 35.1125 29 HOLIDAY LEAVE ACCRUED 18,918 562 33.6619 64,382 1,832 35.1430 30 ACCRUED SALARY COST 475,079 14,194 33.4704 31 BENEFITS-USPS CONTRIBUTION 5,183 32 HEALTH BENEFITS 36,578 452 33 LIFE INSURANCE 3,055 12,094 34 RETIREMENT 81,103 410 35 THRIFT SAVINGS PLAN (TSP) 2,808 36 TSP FIDUCIARY INSURANCE 508 37 SOCIAL SECURITY 3,643 1,472 38 MEDICARE 7,388 20,119 39 PAYROLL BENEFITS SUBTOTAL 134,575 40 UNIFORM ALLOWANCE 20,119 41 TOTAL BENEFITS 134,575 31.2494 42 (%) BENEFITS/ACCRUED SALARY COST 28.3268 84,501 1,480 57.0952 43 COST OF SAL & BEN PER TOTAL WK HR 609,654 11,846 51.4649 44 LESS OVERTIME PREMIUM PAY 15 84,501 1,480 57.0952 45 STR SAL/BEN COST PER TOTAL WK HR 609,639 11,846 51.4637

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 194,369 5,908 32.8992 01 STRAIGHT TIME HOURS 1,461,569 45,795 31.9154 02 OVERTIME HOURS (INCLUDES LINE 46) 400 13 30.7692 03 HOLIDAY WORK HOURS 194,369 5,908 32.8992 04 WORK HOURS SUBTOTAL 1,461,969 45,808 31.9151 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 194,369 5,908 32.8992 10 TOTAL WORK HOURS 1,461,969 45,808 31.9151 11 SUNDAY PREMIUM (NA HOURS) 140 55 2.5454 12 NIGHT DIFFERENTIAL (NA HOURS) 154 61 2.5245 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 576 29,998 689 43.5384 16 TERMINAL LEAVE 29,998 689 43.5384 42,030 1,288 32.6319 17 ANNUAL LEAVE 163,249 5,124 31.8596 27,105 816 33.2169 18 HOLIDAY LEAVE 128,288 4,000 32.0720 2,501 76 32.9078 19 SICK LEAVE 37,455 1,201 31.1865 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 101,634 2,869 35.4248 24 TOTAL PAID ABSENCE 358,990 11,014 32.5939 296,143 8,777 33.7407 25 GROSS PAY & TOTAL PAID HOURS 1,821,113 56,822 32.0494 99,133 2,793 35.4933 26 LESS TERM, ANN & HOL LEAVE TAKEN 321,535 9,813 32.7662 197,010 5,984 32.9227 27 BALANCE LINE 25 - LINE 26 1,499,578 47,009 31.8998 25,188 762 33.0551 28 ANNUAL LEAVE ACCRUED 173,743 5,418 32.0677 10,046 306 32.8300 29 HOLIDAY LEAVE ACCRUED 68,797 2,157 31.8947 232,244 7,052 32.9330 30 ACCRUED SALARY COST 1,742,118 54,584 31.9162 31 BENEFITS-USPS CONTRIBUTION 24,783 32 HEALTH BENEFITS 175,799 1,612 33 LIFE INSURANCE 10,899 41,788 34 RETIREMENT 282,946 2,811 35 THRIFT SAVINGS PLAN (TSP) 17,675 36 TSP FIDUCIARY INSURANCE 4,772 37 SOCIAL SECURITY 25,838 4,591 38 MEDICARE 25,956 80,357 39 PAYROLL BENEFITS SUBTOTAL 539,113 40 UNIFORM ALLOWANCE 80,357 41 TOTAL BENEFITS 539,113 34.6002 42 (%) BENEFITS/ACCRUED SALARY COST 30.9458 312,601 5,908 52.9114 43 COST OF SAL & BEN PER TOTAL WK HR 2,281,231 45,808 49.7998 44 LESS OVERTIME PREMIUM PAY 133 312,601 5,908 52.9114 45 STR SAL/BEN COST PER TOTAL WK HR 2,281,098 45,808 49.7969

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 60,084 2,261 26.5740 01 STRAIGHT TIME HOURS 441,017 17,192 25.6524 212 7 30.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 2,549 80 31.8625 03 HOLIDAY WORK HOURS 324 16 20.2500 60,296 2,268 26.5855 04 WORK HOURS SUBTOTAL 443,890 17,288 25.6761 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 60,296 2,268 26.5855 10 TOTAL WORK HOURS 443,890 17,288 25.6761 11 SUNDAY PREMIUM (NA HOURS) 105 19 5.5263 7 4 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 25 15 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 509 16 TERMINAL LEAVE 10,748 413 26.0242 17 ANNUAL LEAVE 46,989 1,859 25.2764 8,013 304 26.3585 18 HOLIDAY LEAVE 38,471 1,504 25.5791 1,425 69 20.6521 19 SICK LEAVE 11,386 502 22.6812 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 214 9 23.7777 23 CONTINUATION OF PAY LEAVE 20,186 786 25.6819 24 TOTAL PAID ABSENCE 97,060 3,874 25.0542 80,489 3,054 26.3552 25 GROSS PAY & TOTAL PAID HOURS 541,080 21,162 25.5684 18,761 717 26.1659 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,460 3,363 25.4118 61,728 2,337 26.4133 27 BALANCE LINE 25 - LINE 26 455,620 17,799 25.5980 7,841 298 26.3120 28 ANNUAL LEAVE ACCRUED 52,723 2,072 25.4454 3,081 117 26.3333 29 HOLIDAY LEAVE ACCRUED 20,635 813 25.3813 72,650 2,752 26.3989 30 ACCRUED SALARY COST 528,978 20,684 25.5742 31 BENEFITS-USPS CONTRIBUTION 7,968 32 HEALTH BENEFITS 55,400 491 33 LIFE INSURANCE 3,292 11,469 34 RETIREMENT 76,836 1,625 35 THRIFT SAVINGS PLAN (TSP) 11,014 36 TSP FIDUCIARY INSURANCE 2,532 37 SOCIAL SECURITY 16,296 1,430 38 MEDICARE 7,943 25,515 39 PAYROLL BENEFITS SUBTOTAL 170,781 40 UNIFORM ALLOWANCE 25,515 41 TOTAL BENEFITS 170,781 35.1204 42 (%) BENEFITS/ACCRUED SALARY COST 32.2850 98,165 2,268 43.2826 43 COST OF SAL & BEN PER TOTAL WK HR 699,759 17,288 40.4765 71 44 LESS OVERTIME PREMIUM PAY 849 98,094 2,268 43.2513 45 STR SAL/BEN COST PER TOTAL WK HR 698,910 17,288 40.4274

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 186,226 8,791 21.1837 01 STRAIGHT TIME HOURS 1,462,433 69,419 21.0667 21 1 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 58,948 1,868 31.5567 03 HOLIDAY WORK HOURS 4,476 216 20.7222 186,247 8,792 21.1836 04 WORK HOURS SUBTOTAL 1,525,857 71,503 21.3397 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 186,247 8,792 21.1836 10 TOTAL WORK HOURS 1,525,857 71,503 21.3397 11 SUNDAY PREMIUM (NA HOURS) 63 12 5.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 29 18 1.6111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 168 16 10.5000 475 15 LEAVE WITHOUT PAY (NA HOURS) 2,774 16 TERMINAL LEAVE 38,447 1,801 21.3475 17 ANNUAL LEAVE 161,945 7,654 21.1582 26,261 1,240 21.1782 18 HOLIDAY LEAVE 127,370 6,040 21.0877 8,506 405 21.0024 19 SICK LEAVE 70,286 3,345 21.0122 20 MILITARY LEAVE 777 32 24.2812 21 CONVENTION LEAVE 172 8 21.5000 22 OTHER LEAVE 1,370 64 21.4062 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 73,386 3,454 21.2466 24 TOTAL PAID ABSENCE 361,578 17,127 21.1115 259,633 12,246 21.2014 25 GROSS PAY & TOTAL PAID HOURS 1,887,695 88,630 21.2986 64,708 3,041 21.2785 26 LESS TERM, ANN & HOL LEAVE TAKEN 289,315 13,694 21.1271 194,925 9,205 21.1759 27 BALANCE LINE 25 - LINE 26 1,598,380 74,936 21.3299 24,197 1,144 21.1512 28 ANNUAL LEAVE ACCRUED 173,935 8,274 21.0218 9,991 473 21.1226 29 HOLIDAY LEAVE ACCRUED 70,359 3,350 21.0026 229,113 10,822 21.1710 30 ACCRUED SALARY COST 1,842,674 86,560 21.2878 31 BENEFITS-USPS CONTRIBUTION 31,746 32 HEALTH BENEFITS 226,316 1,637 33 LIFE INSURANCE 11,437 31,693 34 RETIREMENT 223,223 9,296 35 THRIFT SAVINGS PLAN (TSP) 64,472 36 TSP FIDUCIARY INSURANCE 12,329 37 SOCIAL SECURITY 89,415 3,651 38 MEDICARE 26,598 90,352 39 PAYROLL BENEFITS SUBTOTAL 641,461 40 UNIFORM ALLOWANCE 90,352 41 TOTAL BENEFITS 641,461 39.4355 42 (%) BENEFITS/ACCRUED SALARY COST 34.8114 319,465 8,792 36.3358 43 COST OF SAL & BEN PER TOTAL WK HR 2,484,135 71,503 34.7416 7 44 LESS OVERTIME PREMIUM PAY 19,630 319,458 8,792 36.3350 45 STR SAL/BEN COST PER TOTAL WK HR 2,464,505 71,503 34.4671

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 246,310 11,052 22.2864 01 STRAIGHT TIME HOURS 1,903,450 86,611 21.9770 233 8 29.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 61,497 1,948 31.5693 03 HOLIDAY WORK HOURS 4,800 232 20.6896 246,543 11,060 22.2914 04 WORK HOURS SUBTOTAL 1,969,747 88,791 22.1840 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 246,543 11,060 22.2914 10 TOTAL WORK HOURS 1,969,747 88,791 22.1840 11 SUNDAY PREMIUM (NA HOURS) 168 31 5.4193 7 4 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 54 33 1.6363 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 168 16 10.5000 555 15 LEAVE WITHOUT PAY (NA HOURS) 3,283 16 TERMINAL LEAVE 49,195 2,214 22.2199 17 ANNUAL LEAVE 208,934 9,513 21.9629 34,274 1,544 22.1981 18 HOLIDAY LEAVE 165,841 7,544 21.9831 9,931 474 20.9514 19 SICK LEAVE 81,672 3,847 21.2300 20 MILITARY LEAVE 777 32 24.2812 21 CONVENTION LEAVE 172 8 21.5000 22 OTHER LEAVE 1,584 73 21.6986 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 93,572 4,240 22.0688 24 TOTAL PAID ABSENCE 458,638 21,001 21.8388 340,122 15,300 22.2301 25 GROSS PAY & TOTAL PAID HOURS 2,428,775 109,792 22.1216 83,469 3,758 22.2110 26 LESS TERM, ANN & HOL LEAVE TAKEN 374,775 17,057 21.9719 256,653 11,542 22.2364 27 BALANCE LINE 25 - LINE 26 2,054,000 92,735 22.1491 32,038 1,442 22.2177 28 ANNUAL LEAVE ACCRUED 226,658 10,346 21.9077 13,072 590 22.1559 29 HOLIDAY LEAVE ACCRUED 90,994 4,163 21.8577 301,763 13,574 22.2309 30 ACCRUED SALARY COST 2,371,652 107,244 22.1145 31 BENEFITS-USPS CONTRIBUTION 39,714 32 HEALTH BENEFITS 281,716 2,128 33 LIFE INSURANCE 14,729 43,162 34 RETIREMENT 300,059 10,921 35 THRIFT SAVINGS PLAN (TSP) 75,486 36 TSP FIDUCIARY INSURANCE 14,861 37 SOCIAL SECURITY 105,711 5,081 38 MEDICARE 34,541 115,867 39 PAYROLL BENEFITS SUBTOTAL 812,242 40 UNIFORM ALLOWANCE 115,867 41 TOTAL BENEFITS 812,242 38.3966 42 (%) BENEFITS/ACCRUED SALARY COST 34.2479 417,630 11,060 37.7603 43 COST OF SAL & BEN PER TOTAL WK HR 3,183,894 88,791 35.8582 78 44 LESS OVERTIME PREMIUM PAY 20,479 417,552 11,060 37.7533 45 STR SAL/BEN COST PER TOTAL WK HR 3,163,415 88,791 35.6276

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 6,220 184 33.8043 01 STRAIGHT TIME HOURS 52,272 1,536 34.0312 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,220 184 33.8043 04 WORK HOURS SUBTOTAL 52,272 1,536 34.0312 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,220 184 33.8043 10 TOTAL WORK HOURS 52,272 1,536 34.0312 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) 20,275 591 34.3062 16 TERMINAL LEAVE 20,275 591 34.3062 2,633 72 36.5694 17 ANNUAL LEAVE 10,635 304 34.9835 1,675 48 34.8958 18 HOLIDAY LEAVE 6,011 176 34.1534 1,087 32 33.9687 19 SICK LEAVE 7,737 240 32.2375 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 25,670 743 34.5491 24 TOTAL PAID ABSENCE 44,658 1,311 34.0640 31,890 927 34.4012 25 GROSS PAY & TOTAL PAID HOURS 96,930 2,847 34.0463 24,583 711 34.5752 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,921 1,071 34.4733 7,307 216 33.8287 27 BALANCE LINE 25 - LINE 26 60,009 1,776 33.7888 851 24 35.4583 28 ANNUAL LEAVE ACCRUED 7,355 216 34.0509 329 9 36.5555 29 HOLIDAY LEAVE ACCRUED 2,841 83 34.2289 8,487 249 34.0843 30 ACCRUED SALARY COST 70,205 2,075 33.8337 31 BENEFITS-USPS CONTRIBUTION 489 32 HEALTH BENEFITS 2,993 67 33 LIFE INSURANCE 463 1,916 34 RETIREMENT 13,233 2 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 11 37 SOCIAL SECURITY 11 466 38 MEDICARE 1,399 2,951 39 PAYROLL BENEFITS SUBTOTAL 18,101 40 UNIFORM ALLOWANCE 2,951 41 TOTAL BENEFITS 18,101 34.7708 42 (%) BENEFITS/ACCRUED SALARY COST 25.7830 11,438 184 62.1630 43 COST OF SAL & BEN PER TOTAL WK HR 88,306 1,536 57.4908 44 LESS OVERTIME PREMIUM PAY 11,438 184 62.1630 45 STR SAL/BEN COST PER TOTAL WK HR 88,306 1,536 57.4908

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 6,220 184 33.8043 01 STRAIGHT TIME HOURS 52,272 1,536 34.0312 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,220 184 33.8043 04 WORK HOURS SUBTOTAL 52,272 1,536 34.0312 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,220 184 33.8043 10 TOTAL WORK HOURS 52,272 1,536 34.0312 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) 20,275 591 34.3062 16 TERMINAL LEAVE 20,275 591 34.3062 2,633 72 36.5694 17 ANNUAL LEAVE 10,635 304 34.9835 1,675 48 34.8958 18 HOLIDAY LEAVE 6,011 176 34.1534 1,087 32 33.9687 19 SICK LEAVE 7,737 240 32.2375 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 25,670 743 34.5491 24 TOTAL PAID ABSENCE 44,658 1,311 34.0640 31,890 927 34.4012 25 GROSS PAY & TOTAL PAID HOURS 96,930 2,847 34.0463 24,583 711 34.5752 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,921 1,071 34.4733 7,307 216 33.8287 27 BALANCE LINE 25 - LINE 26 60,009 1,776 33.7888 851 24 35.4583 28 ANNUAL LEAVE ACCRUED 7,355 216 34.0509 329 9 36.5555 29 HOLIDAY LEAVE ACCRUED 2,841 83 34.2289 8,487 249 34.0843 30 ACCRUED SALARY COST 70,205 2,075 33.8337 31 BENEFITS-USPS CONTRIBUTION 489 32 HEALTH BENEFITS 2,993 67 33 LIFE INSURANCE 463 1,916 34 RETIREMENT 13,233 2 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 11 37 SOCIAL SECURITY 11 466 38 MEDICARE 1,399 2,951 39 PAYROLL BENEFITS SUBTOTAL 18,101 40 UNIFORM ALLOWANCE 2,951 41 TOTAL BENEFITS 18,101 34.7708 42 (%) BENEFITS/ACCRUED SALARY COST 25.7830 11,438 184 62.1630 43 COST OF SAL & BEN PER TOTAL WK HR 88,306 1,536 57.4908 44 LESS OVERTIME PREMIUM PAY 11,438 184 62.1630 45 STR SAL/BEN COST PER TOTAL WK HR 88,306 1,536 57.4908

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 125,192 3,686 33.9641 01 STRAIGHT TIME HOURS 1,025,685 30,686 33.4251 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 125,192 3,686 33.9641 04 WORK HOURS SUBTOTAL 1,025,685 30,686 33.4251 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 125,192 3,686 33.9641 10 TOTAL WORK HOURS 1,025,685 30,686 33.4251 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 28,743 808 35.5730 17 ANNUAL LEAVE 99,462 2,880 34.5354 16,638 464 35.8577 18 HOLIDAY LEAVE 79,512 2,288 34.7517 11,926 304 39.2302 19 SICK LEAVE 47,816 1,360 35.1588 20 MILITARY LEAVE 2,617 80 32.7125 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 57,307 1,576 36.3623 24 TOTAL PAID ABSENCE 229,407 6,608 34.7165 182,499 5,262 34.6824 25 GROSS PAY & TOTAL PAID HOURS 1,255,092 37,294 33.6539 45,381 1,272 35.6768 26 LESS TERM, ANN & HOL LEAVE TAKEN 178,974 5,168 34.6311 137,118 3,990 34.3654 27 BALANCE LINE 25 - LINE 26 1,076,118 32,126 33.4967 16,377 456 35.9144 28 ANNUAL LEAVE ACCRUED 109,640 3,160 34.6962 6,422 179 35.8770 29 HOLIDAY LEAVE ACCRUED 42,893 1,239 34.6190 159,917 4,625 34.5766 30 ACCRUED SALARY COST 1,228,651 36,525 33.6386 31 BENEFITS-USPS CONTRIBUTION 17,197 32 HEALTH BENEFITS 121,951 1,116 33 LIFE INSURANCE 7,627 27,013 34 RETIREMENT 184,254 3,040 35 THRIFT SAVINGS PLAN (TSP) 20,480 36 TSP FIDUCIARY INSURANCE 4,678 37 SOCIAL SECURITY 28,141 2,933 38 MEDICARE 18,069 55,977 39 PAYROLL BENEFITS SUBTOTAL 380,522 40 UNIFORM ALLOWANCE 55,977 41 TOTAL BENEFITS 380,522 35.0037 42 (%) BENEFITS/ACCRUED SALARY COST 30.9707 215,894 3,686 58.5713 43 COST OF SAL & BEN PER TOTAL WK HR 1,609,173 30,686 52.4399 44 LESS OVERTIME PREMIUM PAY 215,894 3,686 58.5713 45 STR SAL/BEN COST PER TOTAL WK HR 1,609,173 30,686 52.4399

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 977,001 25,612 38.1462 01 STRAIGHT TIME HOURS 7,633,133 207,398 36.8042 1,615 40 40.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 12,618 332 38.0060 628 24 26.1666 03 HOLIDAY WORK HOURS 2,684 104 25.8076 979,244 25,676 38.1384 04 WORK HOURS SUBTOTAL 7,648,435 207,834 36.8006 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,351 64 21.1093 08 REHABILITATION WORK HOURS (NA) 9,054 440 20.5772 09 TRAINING HOURS 979,244 25,676 38.1384 10 TOTAL WORK HOURS 7,648,435 207,834 36.8006 606 76 7.9736 11 SUNDAY PREMIUM (NA HOURS) 5,461 719 7.5952 1,452 559 2.5974 12 NIGHT DIFFERENTIAL (NA HOURS) 10,963 4,475 2.4498 13 CHRISTMAS DAY PREMIUM (NA HOURS) 304 24 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 148 15 LEAVE WITHOUT PAY (NA HOURS) 912 105,331 2,679 39.3172 16 TERMINAL LEAVE 147,303 3,766 39.1139 214,486 5,667 37.8482 17 ANNUAL LEAVE 868,418 23,655 36.7118 141,553 3,720 38.0518 18 HOLIDAY LEAVE 682,200 18,544 36.7881 47,759 1,292 36.9651 19 SICK LEAVE 304,524 8,648 35.2132 20 MILITARY LEAVE 21 CONVENTION LEAVE 81 2 40.5000 22 OTHER LEAVE 2,269 76 29.8552 23 CONTINUATION OF PAY LEAVE 1,151 40 28.7750 509,210 13,360 38.1145 24 TOTAL PAID ABSENCE 2,005,865 54,729 36.6508 1,490,512 39,036 38.1830 25 GROSS PAY & TOTAL PAID HOURS 9,671,028 262,563 36.8331 461,370 12,066 38.2371 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,697,921 45,965 36.9394 1,029,142 26,970 38.1587 27 BALANCE LINE 25 - LINE 26 7,973,107 216,598 36.8106 132,211 3,474 38.0572 28 ANNUAL LEAVE ACCRUED 919,156 25,074 36.6577 52,954 1,394 37.9870 29 HOLIDAY LEAVE ACCRUED 365,391 9,978 36.6196 1,214,307 31,838 38.1401 30 ACCRUED SALARY COST 9,257,654 251,650 36.7878 31 BENEFITS-USPS CONTRIBUTION 106,780 32 HEALTH BENEFITS 759,369 8,351 33 LIFE INSURANCE 57,490 210,487 34 RETIREMENT 1,447,756 19,729 35 THRIFT SAVINGS PLAN (TSP) 132,411 36 TSP FIDUCIARY INSURANCE 29,476 37 SOCIAL SECURITY 186,171 24,022 38 MEDICARE 139,678 398,845 39 PAYROLL BENEFITS SUBTOTAL 2,722,875 40 UNIFORM ALLOWANCE 398,845 41 TOTAL BENEFITS 2,722,875 32.8454 42 (%) BENEFITS/ACCRUED SALARY COST 29.4121 1,613,152 25,676 62.8272 43 COST OF SAL & BEN PER TOTAL WK HR 11,980,529 207,834 57.6447 538 44 LESS OVERTIME PREMIUM PAY 4,202 1,612,614 25,676 62.8062 45 STR SAL/BEN COST PER TOTAL WK HR 11,976,327 207,834 57.6244

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 890,268 32,218 27.6326 01 STRAIGHT TIME HOURS 6,953,527 250,219 27.7897 58,656 1,465 40.0382 02 OVERTIME HOURS (INCLUDES LINE 46) 519,862 12,543 41.4463 9,178 363 25.2837 03 HOLIDAY WORK HOURS 62,569 2,411 25.9514 958,102 34,046 28.1413 04 WORK HOURS SUBTOTAL 7,535,958 265,173 28.4190 3 05 STEWARDS DUTY HOURS (NA) 44 8,671 160 54.1937 06 PENALTY OVERTIME (NA) 87,237 1,501 58.1192 6,556 204 32.1372 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 51,436 1,605 32.0473 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 958,102 34,046 28.1413 10 TOTAL WORK HOURS 7,535,958 265,173 28.4190 6,271 1,031 6.0824 11 SUNDAY PREMIUM (NA HOURS) 46,301 7,568 6.1179 6,467 3,434 1.8832 12 NIGHT DIFFERENTIAL (NA HOURS) 48,271 25,571 1.8877 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,227 420 12.4452 19,421 804 24.1554 14 OTHER PREMIUM PAY (NA HOURS) 155,732 6,879 22.6387 926 15 LEAVE WITHOUT PAY (NA HOURS) 5,765 16 TERMINAL LEAVE 15,009 435 34.5034 190,477 6,379 29.8600 17 ANNUAL LEAVE 824,215 28,358 29.0646 125,054 4,464 28.0138 18 HOLIDAY LEAVE 617,020 22,016 28.0259 51,599 1,864 27.6818 19 SICK LEAVE 399,306 14,198 28.1241 2,256 80 28.2000 20 MILITARY LEAVE 4,119 144 28.6041 21 CONVENTION LEAVE 1,118 44 25.4090 22 OTHER LEAVE 6,628 273 24.2783 23 CONTINUATION OF PAY LEAVE 63 2 31.5000 370,504 12,831 28.8756 24 TOTAL PAID ABSENCE 1,866,360 65,426 28.5262 1,360,765 46,877 29.0284 25 GROSS PAY & TOTAL PAID HOURS 9,657,849 330,599 29.2131 315,531 10,843 29.0999 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,456,244 50,809 28.6611 1,045,234 36,034 29.0068 27 BALANCE LINE 25 - LINE 26 8,201,605 279,790 29.3134 113,945 4,014 28.3868 28 ANNUAL LEAVE ACCRUED 813,745 28,780 28.2746 48,432 1,730 27.9953 29 HOLIDAY LEAVE ACCRUED 339,714 12,165 27.9255 1,207,611 41,778 28.9054 30 ACCRUED SALARY COST 9,355,064 320,735 29.1675 31 BENEFITS-USPS CONTRIBUTION 117,564 32 HEALTH BENEFITS 829,159 7,762 33 LIFE INSURANCE 54,035 173,902 34 RETIREMENT 1,217,104 29,932 35 THRIFT SAVINGS PLAN (TSP) 205,099 36 TSP FIDUCIARY INSURANCE 45,286 37 SOCIAL SECURITY 316,048 19,189 38 MEDICARE 136,841 393,635 39 PAYROLL BENEFITS SUBTOTAL 2,758,286 40 UNIFORM ALLOWANCE 62 393,635 41 TOTAL BENEFITS 2,758,348 32.5961 42 (%) BENEFITS/ACCRUED SALARY COST 29.4850 1,601,246 34,046 47.0318 43 COST OF SAL & BEN PER TOTAL WK HR 12,113,412 265,173 45.6811 18,797 44 LESS OVERTIME PREMIUM PAY 170,554 1,582,449 34,046 46.4797 45 STR SAL/BEN COST PER TOTAL WK HR 11,942,858 265,173 45.0379

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 1,867,269 57,830 32.2889 01 STRAIGHT TIME HOURS 14,586,660 457,617 31.8752 60,271 1,505 40.0471 02 OVERTIME HOURS (INCLUDES LINE 46) 532,480 12,875 41.3576 9,806 387 25.3385 03 HOLIDAY WORK HOURS 65,253 2,515 25.9455 1,937,346 59,722 32.4394 04 WORK HOURS SUBTOTAL 15,184,393 473,007 32.1018 3 05 STEWARDS DUTY HOURS (NA) 44 8,671 160 54.1937 06 PENALTY OVERTIME (NA) 87,237 1,501 58.1192 6,556 204 32.1372 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 51,436 1,605 32.0473 07 LIMITED DUTY HOURS (NA) 1,351 64 21.1093 08 REHABILITATION WORK HOURS (NA) 9,054 440 20.5772 09 TRAINING HOURS 1,937,346 59,722 32.4394 10 TOTAL WORK HOURS 15,184,393 473,007 32.1018 6,877 1,107 6.2122 11 SUNDAY PREMIUM (NA HOURS) 51,762 8,287 6.2461 7,919 3,993 1.9832 12 NIGHT DIFFERENTIAL (NA HOURS) 59,234 30,046 1.9714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,531 444 12.4572 19,421 804 24.1554 14 OTHER PREMIUM PAY (NA HOURS) 155,732 6,879 22.6387 1,074 15 LEAVE WITHOUT PAY (NA HOURS) 6,677 105,331 2,679 39.3172 16 TERMINAL LEAVE 162,312 4,201 38.6365 404,963 12,046 33.6180 17 ANNUAL LEAVE 1,692,633 52,013 32.5424 266,607 8,184 32.5766 18 HOLIDAY LEAVE 1,299,220 40,560 32.0320 99,358 3,156 31.4822 19 SICK LEAVE 703,830 22,846 30.8075 2,256 80 28.2000 20 MILITARY LEAVE 4,119 144 28.6041 21 CONVENTION LEAVE 1,199 46 26.0652 22 OTHER LEAVE 8,897 349 25.4928 23 CONTINUATION OF PAY LEAVE 1,214 42 28.9047 879,714 26,191 33.5884 24 TOTAL PAID ABSENCE 3,872,225 120,155 32.2269 2,851,277 85,913 33.1879 25 GROSS PAY & TOTAL PAID HOURS 19,328,877 593,162 32.5861 776,901 22,909 33.9124 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,154,165 96,774 32.5931 2,074,376 63,004 32.9245 27 BALANCE LINE 25 - LINE 26 16,174,712 496,388 32.5848 246,156 7,488 32.8733 28 ANNUAL LEAVE ACCRUED 1,732,901 53,854 32.1777 101,386 3,124 32.4539 29 HOLIDAY LEAVE ACCRUED 705,105 22,143 31.8432 2,421,918 73,616 32.8993 30 ACCRUED SALARY COST 18,612,718 572,385 32.5178 31 BENEFITS-USPS CONTRIBUTION 224,344 32 HEALTH BENEFITS 1,588,528 16,113 33 LIFE INSURANCE 111,525 384,389 34 RETIREMENT 2,664,860 49,661 35 THRIFT SAVINGS PLAN (TSP) 337,510 36 TSP FIDUCIARY INSURANCE 74,762 37 SOCIAL SECURITY 502,219 43,211 38 MEDICARE 276,519 792,480 39 PAYROLL BENEFITS SUBTOTAL 5,481,161 40 UNIFORM ALLOWANCE 62 792,480 41 TOTAL BENEFITS 5,481,223 32.7211 42 (%) BENEFITS/ACCRUED SALARY COST 29.4488 3,214,398 59,722 53.8226 43 COST OF SAL & BEN PER TOTAL WK HR 24,093,941 473,007 50.9378 19,335 44 LESS OVERTIME PREMIUM PAY 174,756 3,195,063 59,722 53.4989 45 STR SAL/BEN COST PER TOTAL WK HR 23,919,185 473,007 50.5683

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 212,083 6,136 34.5637 01 STRAIGHT TIME HOURS 1,644,311 48,812 33.6866 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 212,083 6,136 34.5637 04 WORK HOURS SUBTOTAL 1,644,311 48,812 33.6866 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 212,083 6,136 34.5637 10 TOTAL WORK HOURS 1,644,311 48,812 33.6866 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 196 28,035 712 39.3750 16 TERMINAL LEAVE 28,035 712 39.3750 43,720 1,248 35.0320 17 ANNUAL LEAVE 167,742 5,040 33.2821 30,304 872 34.7522 18 HOLIDAY LEAVE 143,544 4,256 33.7274 6,131 192 31.9322 19 SICK LEAVE 34,059 1,096 31.0757 20 MILITARY LEAVE 21 CONVENTION LEAVE 435 8 54.3750 22 OTHER LEAVE 5,729 136 42.1250 23 CONTINUATION OF PAY LEAVE 108,625 3,032 35.8261 24 TOTAL PAID ABSENCE 379,109 11,240 33.7285 320,708 9,168 34.9812 25 GROSS PAY & TOTAL PAID HOURS 2,023,420 60,052 33.6944 102,059 2,832 36.0377 26 LESS TERM, ANN & HOL LEAVE TAKEN 339,321 10,008 33.9049 218,649 6,336 34.5089 27 BALANCE LINE 25 - LINE 26 1,684,099 50,044 33.6523 28,157 814 34.5909 28 ANNUAL LEAVE ACCRUED 194,516 5,774 33.6882 11,165 324 34.4598 29 HOLIDAY LEAVE ACCRUED 76,913 2,293 33.5425 257,971 7,474 34.5157 30 ACCRUED SALARY COST 1,955,528 58,111 33.6515 31 BENEFITS-USPS CONTRIBUTION 23,860 32 HEALTH BENEFITS 168,130 1,784 33 LIFE INSURANCE 12,200 46,745 34 RETIREMENT 319,239 2,690 35 THRIFT SAVINGS PLAN (TSP) 16,204 36 TSP FIDUCIARY INSURANCE 3,961 37 SOCIAL SECURITY 25,986 5,119 38 MEDICARE 29,258 84,159 39 PAYROLL BENEFITS SUBTOTAL 571,017 40 UNIFORM ALLOWANCE 84,159 41 TOTAL BENEFITS 571,017 32.6234 42 (%) BENEFITS/ACCRUED SALARY COST 29.2001 342,130 6,136 55.7578 43 COST OF SAL & BEN PER TOTAL WK HR 2,526,545 48,812 51.7607 44 LESS OVERTIME PREMIUM PAY 342,130 6,136 55.7578 45 STR SAL/BEN COST PER TOTAL WK HR 2,526,545 48,812 51.7607

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 936,505 40,790 22.9591 01 STRAIGHT TIME HOURS 7,119,000 310,137 22.9543 75,976 2,151 35.3212 02 OVERTIME HOURS (INCLUDES LINE 46) 1,095,532 30,767 35.6073 03 HOLIDAY WORK HOURS 31,104 1,361 22.8537 1,012,481 42,941 23.5784 04 WORK HOURS SUBTOTAL 8,245,636 342,265 24.0913 25 05 STEWARDS DUTY HOURS (NA) 188 10,362 227 45.6475 06 PENALTY OVERTIME (NA) 107,700 2,338 46.0650 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 09 TRAINING HOURS 1,012,481 42,941 23.5784 10 TOTAL WORK HOURS 8,245,636 342,265 24.0913 214 35 6.1142 11 SUNDAY PREMIUM (NA HOURS) 1,697 275 6.1709 271 156 1.7371 12 NIGHT DIFFERENTIAL (NA HOURS) 1,786 1,029 1.7356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51 4 12.7500 14 OTHER PREMIUM PAY (NA HOURS) 653 52 12.5576 1,017 15 LEAVE WITHOUT PAY (NA HOURS) 5,764 16,549 701 23.6077 16 TERMINAL LEAVE 39,482 1,589 24.8470 164,266 7,008 23.4397 17 ANNUAL LEAVE 824,501 35,610 23.1536 128,984 5,616 22.9672 18 HOLIDAY LEAVE 621,805 27,072 22.9685 61,543 2,705 22.7515 19 SICK LEAVE 398,288 17,323 22.9918 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 555 25 22.2000 22 OTHER LEAVE 5,685 240 23.6875 23 CONTINUATION OF PAY LEAVE 371,897 16,055 23.1639 24 TOTAL PAID ABSENCE 1,892,903 81,986 23.0881 1,384,914 58,996 23.4747 25 GROSS PAY & TOTAL PAID HOURS 10,142,675 424,251 23.9072 309,799 13,325 23.2494 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,485,788 64,271 23.1175 1,075,115 45,671 23.5404 27 BALANCE LINE 25 - LINE 26 8,656,887 359,980 24.0482 119,921 5,208 23.0263 28 ANNUAL LEAVE ACCRUED 853,196 37,144 22.9699 49,191 2,148 22.9008 29 HOLIDAY LEAVE ACCRUED 343,709 15,017 22.8879 1,244,227 53,027 23.4640 30 ACCRUED SALARY COST 9,853,792 412,141 23.9087 31 BENEFITS-USPS CONTRIBUTION 139,315 32 HEALTH BENEFITS 966,675 8,015 33 LIFE INSURANCE 55,525 184,243 34 RETIREMENT 1,282,700 27,199 35 THRIFT SAVINGS PLAN (TSP) 186,375 36 TSP FIDUCIARY INSURANCE 39,813 37 SOCIAL SECURITY 290,010 19,469 38 MEDICARE 142,895 418,054 39 PAYROLL BENEFITS SUBTOTAL 2,924,180 60 40 UNIFORM ALLOWANCE 60 418,114 41 TOTAL BENEFITS 2,924,240 33.6043 42 (%) BENEFITS/ACCRUED SALARY COST 29.6762 1,662,341 42,941 38.7122 43 COST OF SAL & BEN PER TOTAL WK HR 12,778,032 342,265 37.3337 27,030 44 LESS OVERTIME PREMIUM PAY 382,798 1,635,311 42,941 38.0827 45 STR SAL/BEN COST PER TOTAL WK HR 12,395,234 342,265 36.2153

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,148,588 46,926 24.4765 01 STRAIGHT TIME HOURS 8,763,311 358,949 24.4138 75,976 2,151 35.3212 02 OVERTIME HOURS (INCLUDES LINE 46) 1,095,532 30,767 35.6073 03 HOLIDAY WORK HOURS 31,104 1,361 22.8537 1,224,564 49,077 24.9518 04 WORK HOURS SUBTOTAL 9,889,947 391,077 25.2890 25 05 STEWARDS DUTY HOURS (NA) 188 10,362 227 45.6475 06 PENALTY OVERTIME (NA) 107,700 2,338 46.0650 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 09 TRAINING HOURS 1,224,564 49,077 24.9518 10 TOTAL WORK HOURS 9,889,947 391,077 25.2890 214 35 6.1142 11 SUNDAY PREMIUM (NA HOURS) 1,697 275 6.1709 271 156 1.7371 12 NIGHT DIFFERENTIAL (NA HOURS) 1,786 1,029 1.7356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51 4 12.7500 14 OTHER PREMIUM PAY (NA HOURS) 653 52 12.5576 1,057 15 LEAVE WITHOUT PAY (NA HOURS) 5,960 44,584 1,413 31.5527 16 TERMINAL LEAVE 67,517 2,301 29.3424 207,986 8,256 25.1921 17 ANNUAL LEAVE 992,243 40,650 24.4094 159,288 6,488 24.5511 18 HOLIDAY LEAVE 765,349 31,328 24.4301 67,674 2,897 23.3600 19 SICK LEAVE 432,347 18,419 23.4728 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 990 33 30.0000 22 OTHER LEAVE 11,414 376 30.3563 23 CONTINUATION OF PAY LEAVE 480,522 19,087 25.1753 24 TOTAL PAID ABSENCE 2,272,012 93,226 24.3710 1,705,622 68,164 25.0223 25 GROSS PAY & TOTAL PAID HOURS 12,166,095 484,303 25.1208 411,858 16,157 25.4909 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,825,109 74,279 24.5709 1,293,764 52,007 24.8767 27 BALANCE LINE 25 - LINE 26 10,340,986 410,024 25.2204 148,078 6,022 24.5895 28 ANNUAL LEAVE ACCRUED 1,047,712 42,918 24.4119 60,356 2,472 24.4158 29 HOLIDAY LEAVE ACCRUED 420,622 17,310 24.2993 1,502,198 60,501 24.8293 30 ACCRUED SALARY COST 11,809,320 470,252 25.1127 31 BENEFITS-USPS CONTRIBUTION 163,175 32 HEALTH BENEFITS 1,134,805 9,799 33 LIFE INSURANCE 67,725 230,988 34 RETIREMENT 1,601,939 29,889 35 THRIFT SAVINGS PLAN (TSP) 202,579 36 TSP FIDUCIARY INSURANCE 43,774 37 SOCIAL SECURITY 315,996 24,588 38 MEDICARE 172,153 502,213 39 PAYROLL BENEFITS SUBTOTAL 3,495,197 60 40 UNIFORM ALLOWANCE 60 502,273 41 TOTAL BENEFITS 3,495,257 33.4358 42 (%) BENEFITS/ACCRUED SALARY COST 29.5974 2,004,471 49,077 40.8433 43 COST OF SAL & BEN PER TOTAL WK HR 15,304,577 391,077 39.1344 27,030 44 LESS OVERTIME PREMIUM PAY 382,798 1,977,441 49,077 40.2926 45 STR SAL/BEN COST PER TOTAL WK HR 14,921,779 391,077 38.1556

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 6,178,927 155,887 39.6372 01 STRAIGHT TIME HOURS 48,015,260 1,254,638 38.2702 4,633 148 31.3040 02 OVERTIME HOURS (INCLUDES LINE 46) 44,233 1,481 29.8669 276 16 17.2500 03 HOLIDAY WORK HOURS 2,227 141 15.7943 6,183,836 156,051 39.6270 04 WORK HOURS SUBTOTAL 48,061,720 1,256,260 38.2577 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 760 30 25.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,129 258 23.7558 07 LIMITED DUTY HOURS (NA) 2,884 146 19.7534 08 REHABILITATION WORK HOURS (NA) 21,516 1,098 19.5956 09 TRAINING HOURS 6,183,836 156,051 39.6270 10 TOTAL WORK HOURS 48,061,720 1,256,260 38.2577 400 77 5.1948 11 SUNDAY PREMIUM (NA HOURS) 3,449 662 5.2099 1,005 584 1.7208 12 NIGHT DIFFERENTIAL (NA HOURS) 7,455 4,427 1.6839 13 CHRISTMAS DAY PREMIUM (NA HOURS) 221 29 7.6206 14 OTHER PREMIUM PAY (NA HOURS) 1,751 15 LEAVE WITHOUT PAY (NA HOURS) 9,917 396,443 8,971 44.1916 16 TERMINAL LEAVE 484,403 10,435 46.4209 1,373,597 35,094 39.1405 17 ANNUAL LEAVE 5,029,528 132,599 37.9303 875,606 22,356 39.1664 18 HOLIDAY LEAVE 4,174,400 110,004 37.9477 308,079 8,072 38.1663 19 SICK LEAVE 1,866,553 50,434 37.0098 1,387 40 34.6750 20 MILITARY LEAVE 10,165 312 32.5801 21 CONVENTION LEAVE 13,976 410 34.0878 22 OTHER LEAVE 148,002 4,409 33.5681 302 13 23.2307 23 CONTINUATION OF PAY LEAVE 1,305 37 35.2702 2,969,390 74,956 39.6151 24 TOTAL PAID ABSENCE 11,714,356 308,230 38.0052 9,154,631 231,007 39.6292 25 GROSS PAY & TOTAL PAID HOURS 59,787,201 1,564,490 38.2151 2,645,646 66,421 39.8314 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,688,331 253,038 38.2880 6,508,985 164,586 39.5476 27 BALANCE LINE 25 - LINE 26 50,098,870 1,311,452 38.2010 800,210 20,215 39.5849 28 ANNUAL LEAVE ACCRUED 5,474,518 143,098 38.2571 330,941 8,477 39.0398 29 HOLIDAY LEAVE ACCRUED 2,243,209 59,326 37.8115 7,640,136 193,278 39.5292 30 ACCRUED SALARY COST 57,816,597 1,513,876 38.1911 31 BENEFITS-USPS CONTRIBUTION 623,518 32 HEALTH BENEFITS 4,374,596 56,829 33 LIFE INSURANCE 384,707 1,316,115 34 RETIREMENT 8,932,326 158,579 35 THRIFT SAVINGS PLAN (TSP) 1,008,781 36 TSP FIDUCIARY INSURANCE 315,744 37 SOCIAL SECURITY 1,421,964 180,936 38 MEDICARE 899,459 2,651,721 39 PAYROLL BENEFITS SUBTOTAL 17,021,833 40 UNIFORM ALLOWANCE 2,651,721 41 TOTAL BENEFITS 17,021,833 34.7077 42 (%) BENEFITS/ACCRUED SALARY COST 29.4410 10,291,857 156,051 65.9518 43 COST OF SAL & BEN PER TOTAL WK HR 74,838,430 1,256,260 59.5724 1,290 44 LESS OVERTIME PREMIUM PAY 12,689 10,290,567 156,051 65.9436 45 STR SAL/BEN COST PER TOTAL WK HR 74,825,741 1,256,260 59.5623

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 98,302 5,323 18.4674 01 STRAIGHT TIME HOURS 741,895 40,484 18.3256 15,878 536 29.6231 02 OVERTIME HOURS (INCLUDES LINE 46) 158,905 5,495 28.9181 695 32 21.7187 03 HOLIDAY WORK HOURS 2,562 119 21.5294 114,875 5,891 19.5000 04 WORK HOURS SUBTOTAL 903,362 46,098 19.5965 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 114,875 5,891 19.5000 10 TOTAL WORK HOURS 903,362 46,098 19.5965 655 124 5.2822 11 SUNDAY PREMIUM (NA HOURS) 4,838 918 5.2701 2,989 2,232 1.3391 12 NIGHT DIFFERENTIAL (NA HOURS) 22,242 16,794 1.3244 13 CHRISTMAS DAY PREMIUM (NA HOURS) 175 16 10.9375 14 OTHER PREMIUM PAY (NA HOURS) 263 24 10.9583 423 15 LEAVE WITHOUT PAY (NA HOURS) 2,446 1,998 86 23.2325 16 TERMINAL LEAVE 1,998 86 23.2325 14,948 757 19.7463 17 ANNUAL LEAVE 67,622 3,596 18.8047 13,394 720 18.6027 18 HOLIDAY LEAVE 64,554 3,512 18.3809 2,962 156 18.9871 19 SICK LEAVE 28,059 1,476 19.0101 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,281 189 17.3597 22 OTHER LEAVE 8,305 453 18.3333 23 CONTINUATION OF PAY LEAVE 1,812 97 18.6804 36,583 1,908 19.1734 24 TOTAL PAID ABSENCE 172,350 9,220 18.6930 155,102 7,799 19.8874 25 GROSS PAY & TOTAL PAID HOURS 1,103,230 55,318 19.9434 30,340 1,563 19.4113 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,174 7,194 18.6508 124,762 6,236 20.0067 27 BALANCE LINE 25 - LINE 26 969,056 48,124 20.1366 11,014 590 18.6677 28 ANNUAL LEAVE ACCRUED 80,531 4,358 18.4788 5,085 275 18.4909 29 HOLIDAY LEAVE ACCRUED 35,260 1,922 18.3454 140,861 7,101 19.8367 30 ACCRUED SALARY COST 1,084,847 54,404 19.9405 31 BENEFITS-USPS CONTRIBUTION 17,347 32 HEALTH BENEFITS 119,675 845 33 LIFE INSURANCE 5,775 16,133 34 RETIREMENT 111,879 3,762 35 THRIFT SAVINGS PLAN (TSP) 25,652 36 TSP FIDUCIARY INSURANCE 7,458 37 SOCIAL SECURITY 52,709 2,207 38 MEDICARE 15,706 47,752 39 PAYROLL BENEFITS SUBTOTAL 331,396 474 40 UNIFORM ALLOWANCE 647 48,226 41 TOTAL BENEFITS 332,043 34.2365 42 (%) BENEFITS/ACCRUED SALARY COST 30.6073 189,087 5,891 32.0976 43 COST OF SAL & BEN PER TOTAL WK HR 1,416,890 46,098 30.7364 5,287 44 LESS OVERTIME PREMIUM PAY 52,915 183,800 5,891 31.2001 45 STR SAL/BEN COST PER TOTAL WK HR 1,363,975 46,098 29.5885

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 98,302 5,323 18.4674 01 STRAIGHT TIME HOURS 741,895 40,484 18.3256 15,878 536 29.6231 02 OVERTIME HOURS (INCLUDES LINE 46) 158,905 5,495 28.9181 695 32 21.7187 03 HOLIDAY WORK HOURS 2,562 119 21.5294 114,875 5,891 19.5000 04 WORK HOURS SUBTOTAL 903,362 46,098 19.5965 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 114,875 5,891 19.5000 10 TOTAL WORK HOURS 903,362 46,098 19.5965 655 124 5.2822 11 SUNDAY PREMIUM (NA HOURS) 4,838 918 5.2701 2,989 2,232 1.3391 12 NIGHT DIFFERENTIAL (NA HOURS) 22,242 16,794 1.3244 13 CHRISTMAS DAY PREMIUM (NA HOURS) 175 16 10.9375 14 OTHER PREMIUM PAY (NA HOURS) 263 24 10.9583 423 15 LEAVE WITHOUT PAY (NA HOURS) 2,446 1,998 86 23.2325 16 TERMINAL LEAVE 1,998 86 23.2325 14,948 757 19.7463 17 ANNUAL LEAVE 67,622 3,596 18.8047 13,394 720 18.6027 18 HOLIDAY LEAVE 64,554 3,512 18.3809 2,962 156 18.9871 19 SICK LEAVE 28,059 1,476 19.0101 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,281 189 17.3597 22 OTHER LEAVE 8,305 453 18.3333 23 CONTINUATION OF PAY LEAVE 1,812 97 18.6804 36,583 1,908 19.1734 24 TOTAL PAID ABSENCE 172,350 9,220 18.6930 155,102 7,799 19.8874 25 GROSS PAY & TOTAL PAID HOURS 1,103,230 55,318 19.9434 30,340 1,563 19.4113 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,174 7,194 18.6508 124,762 6,236 20.0067 27 BALANCE LINE 25 - LINE 26 969,056 48,124 20.1366 11,014 590 18.6677 28 ANNUAL LEAVE ACCRUED 80,531 4,358 18.4788 5,085 275 18.4909 29 HOLIDAY LEAVE ACCRUED 35,260 1,922 18.3454 140,861 7,101 19.8367 30 ACCRUED SALARY COST 1,084,847 54,404 19.9405 31 BENEFITS-USPS CONTRIBUTION 17,347 32 HEALTH BENEFITS 119,675 845 33 LIFE INSURANCE 5,775 16,133 34 RETIREMENT 111,879 3,762 35 THRIFT SAVINGS PLAN (TSP) 25,652 36 TSP FIDUCIARY INSURANCE 7,458 37 SOCIAL SECURITY 52,709 2,207 38 MEDICARE 15,706 47,752 39 PAYROLL BENEFITS SUBTOTAL 331,396 474 40 UNIFORM ALLOWANCE 647 48,226 41 TOTAL BENEFITS 332,043 34.2365 42 (%) BENEFITS/ACCRUED SALARY COST 30.6073 189,087 5,891 32.0976 43 COST OF SAL & BEN PER TOTAL WK HR 1,416,890 46,098 30.7364 5,287 44 LESS OVERTIME PREMIUM PAY 52,915 183,800 5,891 31.2001 45 STR SAL/BEN COST PER TOTAL WK HR 1,363,975 46,098 29.5885

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 104,612 3,604 29.0266 01 STRAIGHT TIME HOURS 595,880 19,766 30.1467 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 104,612 3,604 29.0266 04 WORK HOURS SUBTOTAL 595,880 19,766 30.1467 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 104,612 3,604 29.0266 10 TOTAL WORK HOURS 595,880 19,766 30.1467 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 56 15 LEAVE WITHOUT PAY (NA HOURS) 160 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 104,612 3,604 29.0266 25 GROSS PAY & TOTAL PAID HOURS 595,880 19,766 30.1467 26 LESS TERM, ANN & HOL LEAVE TAKEN 104,612 3,604 29.0266 27 BALANCE LINE 25 - LINE 26 595,880 19,766 30.1467 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 104,612 3,604 29.0266 30 ACCRUED SALARY COST 595,880 19,766 30.1467 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6,390 37 SOCIAL SECURITY 36,337 1,517 38 MEDICARE 8,640 7,907 39 PAYROLL BENEFITS SUBTOTAL 44,977 40 UNIFORM ALLOWANCE 7,907 41 TOTAL BENEFITS 44,977 7.5584 42 (%) BENEFITS/ACCRUED SALARY COST 7.5479 112,519 3,604 31.2205 43 COST OF SAL & BEN PER TOTAL WK HR 640,857 19,766 32.4221 44 LESS OVERTIME PREMIUM PAY 112,519 3,604 31.2205 45 STR SAL/BEN COST PER TOTAL WK HR 640,857 19,766 32.4221

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 6,381,841 164,814 38.7214 01 STRAIGHT TIME HOURS 49,353,035 1,314,888 37.5340 20,511 684 29.9868 02 OVERTIME HOURS (INCLUDES LINE 46) 203,138 6,976 29.1195 971 48 20.2291 03 HOLIDAY WORK HOURS 4,789 260 18.4192 6,403,323 165,546 38.6800 04 WORK HOURS SUBTOTAL 49,560,962 1,322,124 37.4858 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 760 30 25.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,129 258 23.7558 07 LIMITED DUTY HOURS (NA) 2,884 146 19.7534 08 REHABILITATION WORK HOURS (NA) 21,516 1,098 19.5956 09 TRAINING HOURS 6,403,323 165,546 38.6800 10 TOTAL WORK HOURS 49,560,962 1,322,124 37.4858 1,055 201 5.2487 11 SUNDAY PREMIUM (NA HOURS) 8,287 1,580 5.2449 3,994 2,816 1.4183 12 NIGHT DIFFERENTIAL (NA HOURS) 29,697 21,221 1.3994 13 CHRISTMAS DAY PREMIUM (NA HOURS) 396 45 8.8000 14 OTHER PREMIUM PAY (NA HOURS) 263 24 10.9583 2,230 15 LEAVE WITHOUT PAY (NA HOURS) 12,523 398,441 9,057 43.9926 16 TERMINAL LEAVE 486,401 10,521 46.2314 1,388,545 35,851 38.7309 17 ANNUAL LEAVE 5,097,150 136,195 37.4253 889,000 23,076 38.5248 18 HOLIDAY LEAVE 4,238,954 113,516 37.3423 311,041 8,228 37.8027 19 SICK LEAVE 1,894,612 51,910 36.4980 1,387 40 34.6750 20 MILITARY LEAVE 10,165 312 32.5801 21 CONVENTION LEAVE 17,257 599 28.8096 22 OTHER LEAVE 156,307 4,862 32.1487 302 13 23.2307 23 CONTINUATION OF PAY LEAVE 3,117 134 23.2611 3,005,973 76,864 39.1076 24 TOTAL PAID ABSENCE 11,886,706 317,450 37.4443 9,414,345 242,410 38.8364 25 GROSS PAY & TOTAL PAID HOURS 61,486,311 1,639,574 37.5013 2,675,986 67,984 39.3619 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,822,505 260,232 37.7451 6,738,359 174,426 38.6316 27 BALANCE LINE 25 - LINE 26 51,663,806 1,379,342 37.4553 811,224 20,805 38.9917 28 ANNUAL LEAVE ACCRUED 5,555,049 147,456 37.6725 336,026 8,752 38.3941 29 HOLIDAY LEAVE ACCRUED 2,278,469 61,248 37.2007 7,885,609 203,983 38.6581 30 ACCRUED SALARY COST 59,497,324 1,588,046 37.4657 31 BENEFITS-USPS CONTRIBUTION 640,865 32 HEALTH BENEFITS 4,494,271 57,674 33 LIFE INSURANCE 390,482 1,332,248 34 RETIREMENT 9,044,205 162,341 35 THRIFT SAVINGS PLAN (TSP) 1,034,433 36 TSP FIDUCIARY INSURANCE 329,592 37 SOCIAL SECURITY 1,511,010 184,660 38 MEDICARE 923,805 2,707,380 39 PAYROLL BENEFITS SUBTOTAL 17,398,206 474 40 UNIFORM ALLOWANCE 647 2,707,854 41 TOTAL BENEFITS 17,398,853 34.3391 42 (%) BENEFITS/ACCRUED SALARY COST 29.2430 10,593,463 165,546 63.9910 43 COST OF SAL & BEN PER TOTAL WK HR 76,896,177 1,322,124 58.1610 6,577 44 LESS OVERTIME PREMIUM PAY 65,604 10,586,886 165,546 63.9513 45 STR SAL/BEN COST PER TOTAL WK HR 76,830,573 1,322,124 58.1114

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,662,166 533,710 38.7142 01 STRAIGHT TIME HOURS 161,242,137 4,436,038 36.3482 58,934 2,207 26.7032 02 OVERTIME HOURS (INCLUDES LINE 46) 812,355 32,962 24.6451 904 40 22.6000 03 HOLIDAY WORK HOURS 6,763 335 20.1880 20,722,004 535,957 38.6635 04 WORK HOURS SUBTOTAL 162,061,255 4,469,335 36.2607 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,963 824 25.4405 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 132,338 5,392 24.5433 07 LIMITED DUTY HOURS (NA) 17,816 854 20.8618 08 REHABILITATION WORK HOURS (NA) 172,237 8,345 20.6395 459 14 32.7857 09 TRAINING HOURS 3,904 123 31.7398 20,722,463 535,971 38.6634 10 TOTAL WORK HOURS 162,065,159 4,469,458 36.2605 6,154 965 6.3772 11 SUNDAY PREMIUM (NA HOURS) 46,082 7,475 6.1648 10,879 5,235 2.0781 12 NIGHT DIFFERENTIAL (NA HOURS) 82,026 41,139 1.9938 13 CHRISTMAS DAY PREMIUM (NA HOURS) 525 53 9.9056 14 OTHER PREMIUM PAY (NA HOURS) 8,284 15 LEAVE WITHOUT PAY (NA HOURS) 46,397 1,524,456 40,123 37.9945 16 TERMINAL LEAVE 2,225,632 57,276 38.8580 4,390,725 123,318 35.6048 17 ANNUAL LEAVE 16,151,675 470,870 34.3017 2,622,649 75,005 34.9663 18 HOLIDAY LEAVE 12,624,372 371,223 34.0075 818,902 23,917 34.2393 19 SICK LEAVE 5,358,034 162,847 32.9022 8,270 248 33.3467 20 MILITARY LEAVE 83,105 2,760 30.1105 21 CONVENTION LEAVE 64,599 2,059 31.3739 22 OTHER LEAVE 494,769 16,191 30.5582 4,886 157 31.1210 23 CONTINUATION OF PAY LEAVE 28,045 1,005 27.9054 9,434,487 264,827 35.6250 24 TOTAL PAID ABSENCE 36,965,632 1,082,172 34.1587 30,173,983 800,798 37.6798 25 GROSS PAY & TOTAL PAID HOURS 199,159,424 5,551,630 35.8740 8,537,830 238,446 35.8061 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,001,679 899,369 34.4704 21,636,153 562,352 38.4743 27 BALANCE LINE 25 - LINE 26 168,157,745 4,652,261 36.1453 2,408,857 68,230 35.3049 28 ANNUAL LEAVE ACCRUED 16,665,592 486,780 34.2363 986,367 28,289 34.8675 29 HOLIDAY LEAVE ACCRUED 6,760,689 199,523 33.8842 25,031,377 658,871 37.9913 30 ACCRUED SALARY COST 191,584,026 5,338,564 35.8868 31 BENEFITS-USPS CONTRIBUTION 2,030,731 32 HEALTH BENEFITS 14,508,390 143,616 33 LIFE INSURANCE 987,256 5,022,095 34 RETIREMENT 34,520,313 556,196 35 THRIFT SAVINGS PLAN (TSP) 3,612,667 36 TSP FIDUCIARY INSURANCE 901,051 37 SOCIAL SECURITY 4,501,046 506,745 38 MEDICARE 2,890,121 9,160,434 39 PAYROLL BENEFITS SUBTOTAL 61,019,793 3,402 40 UNIFORM ALLOWANCE 11,806 9,163,836 41 TOTAL BENEFITS 61,031,599 36.6093 42 (%) BENEFITS/ACCRUED SALARY COST 31.8563 34,195,213 535,971 63.8004 43 COST OF SAL & BEN PER TOTAL WK HR 252,615,625 4,469,458 56.5204 12,644 44 LESS OVERTIME PREMIUM PAY 226,446 34,182,569 535,971 63.7769 45 STR SAL/BEN COST PER TOTAL WK HR 252,389,179 4,469,458 56.4697

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,410,323 148,818 22.9160 01 STRAIGHT TIME HOURS 26,110,344 1,137,667 22.9507 366,744 10,833 33.8543 02 OVERTIME HOURS (INCLUDES LINE 46) 3,354,742 98,402 34.0922 110,640 5,175 21.3797 03 HOLIDAY WORK HOURS 621,296 28,805 21.5690 3,887,707 164,826 23.5867 04 WORK HOURS SUBTOTAL 30,086,382 1,264,874 23.7860 28 05 STEWARDS DUTY HOURS (NA) 232 19,374 395 49.0481 06 PENALTY OVERTIME (NA) 196,277 3,872 50.6913 6,556 204 32.1372 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 51,436 1,605 32.0473 07 LIMITED DUTY HOURS (NA) 1,443 72 20.0416 08 REHABILITATION WORK HOURS (NA) 10,403 519 20.0443 21 1 21.0000 09 TRAINING HOURS 15,935 666 23.9264 3,887,728 164,827 23.5867 10 TOTAL WORK HOURS 30,102,317 1,265,540 23.7861 60,067 11,276 5.3269 11 SUNDAY PREMIUM (NA HOURS) 425,974 79,871 5.3332 70,472 35,150 2.0048 12 NIGHT DIFFERENTIAL (NA HOURS) 512,640 256,041 2.0021 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,139 5,332 10.7162 20,650 916 22.5436 14 OTHER PREMIUM PAY (NA HOURS) 187,401 9,902 18.9255 6,089 15 LEAVE WITHOUT PAY (NA HOURS) 36,420 91,069 4,152 21.9337 16 TERMINAL LEAVE 183,503 7,499 24.4703 584,744 24,292 24.0714 17 ANNUAL LEAVE 2,884,576 122,715 23.5063 473,192 20,584 22.9883 18 HOLIDAY LEAVE 2,323,334 101,200 22.9578 208,649 9,077 22.9865 19 SICK LEAVE 1,552,407 67,402 23.0320 4,769 206 23.1504 20 MILITARY LEAVE 30,573 1,435 21.3052 21 CONVENTION LEAVE 20,837 1,001 20.8161 22 OTHER LEAVE 115,864 5,426 21.3534 735 35 21.0000 23 CONTINUATION OF PAY LEAVE 8,425 457 18.4354 1,383,995 59,347 23.3203 24 TOTAL PAID ABSENCE 7,098,682 306,134 23.1881 5,422,912 224,174 24.1906 25 GROSS PAY & TOTAL PAID HOURS 38,384,153 1,571,674 24.4224 1,149,005 49,028 23.4356 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,391,413 231,414 23.2976 4,273,907 175,146 24.4019 27 BALANCE LINE 25 - LINE 26 32,992,740 1,340,260 24.6166 431,605 18,673 23.1138 28 ANNUAL LEAVE ACCRUED 3,104,320 134,858 23.0191 179,919 7,831 22.9752 29 HOLIDAY LEAVE ACCRUED 1,267,365 55,280 22.9262 4,885,431 201,650 24.2272 30 ACCRUED SALARY COST 37,364,425 1,530,398 24.4148 31 BENEFITS-USPS CONTRIBUTION 532,351 32 HEALTH BENEFITS 3,776,044 29,229 33 LIFE INSURANCE 204,838 646,281 34 RETIREMENT 4,551,485 112,495 35 THRIFT SAVINGS PLAN (TSP) 779,543 36 TSP FIDUCIARY INSURANCE 178,521 37 SOCIAL SECURITY 1,267,243 76,525 38 MEDICARE 542,772 1,575,402 39 PAYROLL BENEFITS SUBTOTAL 11,121,925 18,771 40 UNIFORM ALLOWANCE 76,345 1,594,173 41 TOTAL BENEFITS 11,198,270 32.6311 42 (%) BENEFITS/ACCRUED SALARY COST 29.9704 6,479,604 164,827 39.3115 43 COST OF SAL & BEN PER TOTAL WK HR 48,562,695 1,265,540 38.3731 123,178 44 LESS OVERTIME PREMIUM PAY 1,132,779 6,356,426 164,827 38.5642 45 STR SAL/BEN COST PER TOTAL WK HR 47,429,916 1,265,540 37.4780

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 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 104,612 3,604 29.0266 01 STRAIGHT TIME HOURS 595,880 19,766 30.1467 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 104,612 3,604 29.0266 04 WORK HOURS SUBTOTAL 595,880 19,766 30.1467 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 104,612 3,604 29.0266 10 TOTAL WORK HOURS 595,880 19,766 30.1467 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 56 15 LEAVE WITHOUT PAY (NA HOURS) 160 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 104,612 3,604 29.0266 25 GROSS PAY & TOTAL PAID HOURS 595,880 19,766 30.1467 26 LESS TERM, ANN & HOL LEAVE TAKEN 104,612 3,604 29.0266 27 BALANCE LINE 25 - LINE 26 595,880 19,766 30.1467 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 104,612 3,604 29.0266 30 ACCRUED SALARY COST 595,880 19,766 30.1467 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6,390 37 SOCIAL SECURITY 36,337 1,517 38 MEDICARE 8,640 7,907 39 PAYROLL BENEFITS SUBTOTAL 44,977 40 UNIFORM ALLOWANCE 7,907 41 TOTAL BENEFITS 44,977 7.5584 42 (%) BENEFITS/ACCRUED SALARY COST 7.5479 112,519 3,604 31.2205 43 COST OF SAL & BEN PER TOTAL WK HR 640,857 19,766 32.4221 44 LESS OVERTIME PREMIUM PAY 112,519 3,604 31.2205 45 STR SAL/BEN COST PER TOTAL WK HR 640,857 19,766 32.4221

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-14-2004 MINNEAPOLIS PDC PAY PERIOD-FY 02-2004 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 01-09-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,177,101 686,132 35.2368 01 STRAIGHT TIME HOURS 187,948,361 5,593,471 33.6013 425,678 13,040 32.6440 02 OVERTIME HOURS (INCLUDES LINE 46) 4,167,097 131,364 31.7217 111,544 5,215 21.3890 03 HOLIDAY WORK HOURS 628,059 29,140 21.5531 24,714,323 704,387 35.0862 04 WORK HOURS SUBTOTAL 192,743,517 5,753,975 33.4974 28 05 STEWARDS DUTY HOURS (NA) 232 19,374 395 49.0481 06 PENALTY OVERTIME (NA) 196,277 3,872 50.6913 27,519 1,028 26.7694 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 183,774 6,997 26.2646 07 LIMITED DUTY HOURS (NA) 19,259 926 20.7980 08 REHABILITATION WORK HOURS (NA) 182,640 8,864 20.6046 480 15 32.0000 09 TRAINING HOURS 19,839 789 25.1444 24,714,803 704,402 35.0862 10 TOTAL WORK HOURS 192,763,356 5,754,764 33.4963 66,221 12,241 5.4097 11 SUNDAY PREMIUM (NA HOURS) 472,056 87,346 5.4044 81,351 40,385 2.0143 12 NIGHT DIFFERENTIAL (NA HOURS) 594,666 297,180 2.0010 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,664 5,385 10.7082 20,650 916 22.5436 14 OTHER PREMIUM PAY (NA HOURS) 187,401 9,902 18.9255 14,429 15 LEAVE WITHOUT PAY (NA HOURS) 82,977 1,615,525 44,275 36.4884 16 TERMINAL LEAVE 2,409,135 64,775 37.1923 4,975,469 147,610 33.7068 17 ANNUAL LEAVE 19,036,251 593,585 32.0699 3,095,841 95,589 32.3870 18 HOLIDAY LEAVE 14,947,706 472,423 31.6405 1,027,551 32,994 31.1435 19 SICK LEAVE 6,910,441 230,249 30.0129 13,039 454 28.7202 20 MILITARY LEAVE 113,678 4,195 27.0984 21 CONVENTION LEAVE 85,436 3,060 27.9202 22 OTHER LEAVE 610,633 21,617 28.2478 5,621 192 29.2760 23 CONTINUATION OF PAY LEAVE 36,470 1,462 24.9452 10,818,482 324,174 33.3724 24 TOTAL PAID ABSENCE 44,064,314 1,388,306 31.7396 35,701,507 1,028,576 34.7096 25 GROSS PAY & TOTAL PAID HOURS 238,139,457 7,143,070 33.3385 9,686,835 287,474 33.6963 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,393,092 1,130,783 32.1839 26,014,672 741,102 35.1026 27 BALANCE LINE 25 - LINE 26 201,746,365 6,012,287 33.5556 2,840,462 86,903 32.6854 28 ANNUAL LEAVE ACCRUED 19,769,912 621,638 31.8029 1,166,286 36,120 32.2892 29 HOLIDAY LEAVE ACCRUED 8,028,054 254,803 31.5069 30,021,420 864,125 34.7419 30 ACCRUED SALARY COST 229,544,331 6,888,728 33.3217 31 BENEFITS-USPS CONTRIBUTION 2,563,082 32 HEALTH BENEFITS 18,284,434 172,845 33 LIFE INSURANCE 1,192,094 5,668,376 34 RETIREMENT 39,071,798 668,691 35 THRIFT SAVINGS PLAN (TSP) 4,392,210 36 TSP FIDUCIARY INSURANCE 1,085,962 37 SOCIAL SECURITY 5,804,626 584,787 38 MEDICARE 3,441,533 10,743,743 39 PAYROLL BENEFITS SUBTOTAL 72,186,695 22,173 40 UNIFORM ALLOWANCE 88,151 10,765,916 41 TOTAL BENEFITS 72,274,846 35.8607 42 (%) BENEFITS/ACCRUED SALARY COST 31.4862 40,787,336 704,402 57.9034 43 COST OF SAL & BEN PER TOTAL WK HR 301,819,177 5,754,764 52.4468 135,822 44 LESS OVERTIME PREMIUM PAY 1,359,225 40,651,514 704,402 57.7106 45 STR SAL/BEN COST PER TOTAL WK HR 300,459,952 5,754,764 52.2106