Item 7a Table

Item No.: __7a Table__
Date:  April 21, 2009

Table A
T30/T91 Program Budget Summary
PROGRAM BUDGET SUMMARY             as of 3/31/2009
Budget      Actual
T30 Program                  $49,394,000   $37,544,000
T91 Cruise Program               $68,945,000   $59,922,000
Program Budget Status          $118,339,000   $97,466,000
Un-trended construction contingency T30     $2,554,000       $475,000
Un-trended construction contingency T91     $5,439,000       $32,000
Provisional Contingency (T91 Foundation)      $3,186,000           $0
T30 Dredge Uplands Disposal              $4,819,000     $3,713,000

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