Item 6b Table
Item No.: _6b_Table__ Date: January 27, 2009 Table A T30/T91 Program Budget Summary PROGRAM BUDGET SUMMARY as of 12/31/2008 Budget Actual T30 Program $49,394,000 $30,737,000 T91 Cruise Program $68,945,000 $52,965,000 Program Budget Status $118,339,000 $83,702,000 Un-trended construction contingency T30 $2,554,000 $524,000 Un-trended construction contingency T91 $5,439,000 $346,000 Provisional Contingency (T91 Foundation) $3,186,000 $0 T30 Dredge Uplands Disposal $4,819,000 $939,000
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