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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