Table A
T30/T91 Program Budget Summary
Item No.: _6b_Table__
Date: January 27, 2009
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
Un-trended construction contingency T91
$2,554,000
$5,439,000
$524,000
$346,000
Provisional Contingency (T91 Foundation) $3,186,000 $0
T30 Dredge Uplands Disposal $4,819,000 $939,000
