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        ELEMENT COSTS:             FY05:       FY06:     FY07:        FY08:      FY09:
ABS & USCG [MARTS TOTAL]          $111,640    $312,095   $93,570      $92,020    $94,020
DRYDOCKING [MARTS TOTAL]                    $1,140,000
SEATRIAL                           $200,000   $275,000   $225,000    $225,000    $225,000
ROS VESSEL BUNKERS/FUELS           $100,000   $100,000   $100,000    $100,000    $100,000
WORK GENERATED BY PHASE IV       $1,572,886 $2,162,203   $902,311    $993,359    $608,526

STEEL REPAIRS
AUTOMATION
PAINT

PROGRAM SCHEDULED ELECTRICAL
CURCUIT BREAKER CHANGEOUT
PROGRAM SCHEDULED STEEL
RENEWAL
PROGRAM SCHEDULED
ACCOMODATION UPGRADE
MAIN ENGINE; RENEWALS-LM2500'S                                      $2,500,000


TOTAL                            $1,984,526 $3,989,298 $1,320,881 $3,910,379 $1,027,546
  FY10:     FY11:
$114,665   $316,095
         $1,140,000
$225,000   $225,000
$100,000
$517,406   $483,935




$957,071 $2,165,030   $15,354,731
        Admiral Cal                             laghan
DSN     Description                             Budget   Date    Stat    MT C MEI
=====   =====================================   ======== ====    =====   === =====
G029T   ABS CMS/CHS INSPECTIONS/SURVEYS         03-A-01    501   PEND    SP     701
G030T   REGULATORY BODY FEES (FY05)             03-A-01    501   PEND    SP     165
G099R   ANNUAL REGULATORY SURVEYS (FY05)        03-A-01    501   PEND    SP     701
G165R   4/5 YEAR REGULATORY SURVEYS (FY05)      03-A-01    501   PEND    SP     701


G121R ROS ACT/DEACT W/SEA TRIAL (FY05)          03-B-03    501 PEND SP          132

G066T ROS VESSEL BUNKERS/FUELS (FY05)           03-B-00    501 PEND SP          117



E013T   NOT UNDER COMMAND LIGHTS;INSTALL        03-B-02    501   PEND    SP    6813
E016T   SEWAGE PUMP MOTOR CONTROLLER;RENEW      03-C-00    501   PEND    SP    6405
E017T   CARGO WINCH CONTROLLERS;REPLACEMENT     03-B-02    501   PEND    SK    6455
E022T   CARGO HOLD/EXTERIOR LIGHTS;REPLACE      03-B-02    501   PEND    SP    6833
E027T   SOLAS HULL INTEGRITY ALARMS;INSTALL     03-B-01    501   PEND    SP    6530
E036T   CARGO HOLD RECEPTACLES; RENEW 440V      03-B-04    501   PEND    SP    6220
E037T   SQUIRREL CAGE EXHAUST FANS;INSTALL      03-B-02    501   PEND    SP    5301
E038T   ENGINE ROOM WIREWAY;REPAIRS             03-B-02    501   PEND    SP    6201
E039T   SECURITY LIGHTING FIXTURES;INSTALL      03-B-02    501   PEND    SP    6810
G022T   CARGO HOLD VENT SCREENS; RENEW          03-C-00    501   PEND    SP    3830
G034T   GAUGE AND METER; CALIBRATION            03-B-01    501   PEND    SP    8701
G038T   ENGINEERS OPERATING MANUALS;REVISE      03-B-00    501   PEND    SP     160
G094R   ROS SPARE PARTS/REPAIR PARTS (FY05)     03-C-04    501   PEND    SP     173
G099T   E.O.S. SOUNDPROOFING; REPAIR            03-B-02    501   PEND    SP    9505
G100T   FORCE PROTECTION TEAM                   03-B-04    501   PEND    SP    3315
G102R   PROTECTIVE COATINGS-UPKEEP (FY05)       03-C-00    501   PEND    SP     110
G116R   ROS PHASE IV SUPPORT (FY05)             03-C-00    501   PEND    SP     105
H014T   CREWS MESS ROOM;REFURBISHMENT           03-B-04    501   FUND    SP    3315
H015T   EXT.DECK STRUCT.SAF-T DEF.;REPAIRS      03-B-02    501   FUND    SP    1245
H026T   CARGO "D" RING FITTINGS; REPAIR         03-C-02    501   PEND    SP    2910
H027T   CARGO GEAR WIRE ROPES; PRESERVE         03-B-02    501   PEND    SP    2001
H033T   CDRD DECONTAMINATION                    03-B-04    501   PEND    SP    1255
H034R   SUPPLEMENTAL/EMERGENT REPAIRS           03-C-00    501   PEND    SP     109
H036T   CARGO HOLD FAN;OVERHAULS                03-B-02    501   PEND    SP    5305
H043T   BRIDGE CHART ROOM;RETROFITTING          03-B-04    501   PEND    SP    1145
M013T   REEFER/AC SALT WATER PUMP;INSTALL       03-B-02    501   PEND    SP    4705
M014T   F/O QUICK CLOSING VALVES;INSTALL        03-C-02    501   PEND    SP    4821
M017T   CARGO HOLD 1&2 HYD. SYST.;REMOVALS      03-B-02    501   PEND    SP    2422
M020T   A/C COMPRESSOR/CONDENSER;REPAIRS        03-C-02    501   PEND    SP    5903
M029T   TLI/VENT/SNDG/FIREMAIN PIPES;REPAIR     03-B-02    501   PEND    SP    4801
M036T   CHT SEWAGE TANK SYSTEM; INSTALL         04-B-00    501   PEND    SK    1101
H228C   FWD BOSUN'S LKR/FOCSLE;PRESERVATION     04-B-00    502   PEND    SP    1115
M012T   CARGO GEAR WINCHES;REPAIRS/PRESERVE     03-B-02    502   PEND    SK    2050
G025T   ACCOMODATION SPACE;REFURBISHMENT        03-C-00    503   PEND    SP    3315
G026T   ACCOMODATION SPACE DECKING;RENEWALS     03-C-00    503   PEND    SP    1401
H023T   BUNKER STATION DAVIT;INSTALL            03-B-02    503   PEND    SP    1255
M030T   C.H. WATERTIGHT DOORS;HYD. REPAIRS      03-B-02    503   PEND    SP    1605
M031T C.H.HYD. HATCH SYS.;REPAIR/OVERHAUL   03-B-02           503 PEND SP      1605


                                            WORK       PLAN OVER VIE W

                                            Total...   ....      .....   ..:

      **** End of                           Report *   ***
Cost
=============
         28,295
         18,125
         55,220
         10,000
        111,640

        200,000

        100,000



          7,000
          5,000
        202,968
         25,000
         40,000
         23,240
         10,800
         12,000
         40,000
         15,000
          5,000
         35,000
              1
         29,600
         50,000
              1
        100,000
         19,380
         34,120
          8,720
         20,000
         85,000
              1
         12,220
         80,000
         10,840
         13,080
         32,240
         78,400
         25,000
        150,000
         25,100
        241,575
         20,000
         22,240
          9,560
         28,000
   56,800
1,572,886



1,984,526
DSN     Description                             Budget    Date          Stat    MT
=====   =====================================   =======   =====         =====   ===
G039T   REGULATORY BODY FEES (FY06)             03-A-01           601   PEND    SP
G040T   ABS CMS/CHS INSPECTIONS/SURVEYS         03-A-01           601   PEND    SP
G123R   ANNUAL REGULATORY SURVEYS (FY06)        03-A-01           601   PEND    SP
G166R   4/5 YEAR REGULATORY SURVEYS             03-A-01           601   PEND    SP
H024R   FY06 QUADRENNIAL CARGO GEAR SURVEY      03-A-01           601   PEND    SP


G097R   ROS ACT/DEACT W/SEA TRIAL (FY06)        03-A-01           601 PEND      SP

G125R   DRYDOCKING (RRF5)                       03-A-01           601 PEND      SK

G067T   ROS VESSEL BUNKERS/FUELS (FY06)         03-B-00           601 PEND      SP


G101T   ENGINE ROOM BILGES; PRESERVATION        03-B-00           601   PEND    SP
H028T   CARGO GEAR WIRE ROPES; PRESERVE         03-B-00           601   PEND    SP
G044T   GAUGE AND METER; CALIBRATION            03-B-01           601   PEND    SP
E012T   CARGO WINCH CONTROLLERS;REPLACEMENT     03-B-02           601   PEND    SP
E024T   CARGO HOLD/EXTERIOR LIGHTS;REPLACE      03-B-02           601   PEND    SP
E028T   MAIN & EMERGENCY SWITCHBOARD;CLEAN      03-B-02           601   PEND    SP
G047T   M-1 DOUBLE BOTTOM TANKS;PRESERVE        03-B-02           601   PEND    SK
G102T   MUD BALLAST; INSTALL                    03-B-02           601   PEND    SK
H037T   CARGO HOLD FAN;OVERHAULS                03-B-02           601   PEND    SP
M023T   CARGO GEAR WINCHES;REPAIRS/PRESERVE     03-B-02           601   PEND    SK
M027T   C.H.HYD. HATCH SYS.;REPAIR/OVERHAUL     03-B-02           601   PEND    SP
M032T   TLI/VENT/SNDG/FIREMAIN PIPES;REPAIR     03-B-02           601   PEND    SP
M033T   C.H. WATERTIGHT DOORS;HYD. REPAIRS      03-B-02           601   PEND    SP
M035T   FWD SALT WATER PUMP                     03-B-02           601   PEND    SP
M050T   STERN TUBE SEAL HOUSINGS;RENEW          03-B-02           601   PEND    SP
G014T   CARGO HOLDS; PRESERVATION               03-C-00           601   PEND    SK
G042T   CARGO HOLD VENT SCREENS; RENEW          03-C-00           601   PEND    SP
G120R   ROS PHASE IV SUPPORT (FY06)             03-C-00           601   PEND    SP
G126R   PROTECTIVE COATINGS-UPKEEP (FY06)       03-C-00           601   PEND    SP
G127R   ROS SPARE PARTS/REPAIR PARTS (FY06)     03-C-00           601   PEND    SP
H035R   SUPPLEMENTAL/EMERGENT REPAIRS           03-C-00           601   PEND    SP
G045T   ACCOMODATION SPACE DECKING;RENEWALS     03-C-00           603   PEND    SP
G046T   ACCOMODATION SPACE;REFURBISHMENT        03-C-00           603   PEND    SP
G020T   AFT PEAK TANKS; SPOT PRESERVATION       03-C-02           601   PEND    SP
M026T   CARGO HOLD #6 HYD. SYST.;REMOVALS       03-C-02           601   PEND    SP


                                                Total..   .....         .....   ..:

        **** End of                             Report    ****
C MEI         Cost
=====         =============
        165      25,625
        701      61,250
        701      55,220
        701      20,000
        740     150,000
                312,095

        132    275,000

        790 1,140,000

        117    100,000


    1165         95,000
    2001         20,000
    8701          5,000
    6455        202,968
    6833         25,000
    6207          7,500
    1155         69,614
    1155        600,000
    5305         12,220
    2050        241,575
    1605         56,800
    4801         25,000
    1605         28,000
    4705         13,700
    4319        200,000
    9900        348,563
    3830         15,000
     105        100,000
     110              1
     173              1
     109              1
    1401         22,240
    3315         20,000
    1118         37,900
    2422         16,120
              2,162,203

              3,989,298
DSN     Description                             Budget  Date            Stat    MT C MEI
=====   =====================================   ======= =====           =====   === =====
G048T   ABS CMS/CHS INSPECTIONS/SURVEYS         03-A-01     701         PEND    SP     701
G049T   REGULATORY BODY FEES (FY07)             03-A-01     701         PEND    SP     165
G130R   ANNUAL REGULATORY SURVEYS (FY07)        03-B-01     701         PEND    SP     701


G128R ROS ACT/DEACT W/SEA TRIAL (FY07)          03-C-03           701 PEND SP          132


G141R ROS VESSEL BUNKERS/FUELS (FY07)           03-C-00           701 PEND SP          117

G053T   GAUGE AND METER; CALIBRATION            03-B-00           701   PEND    SP    8701
G054T   MOORING LINES; REPLACEMENT              03-B-00           701   PEND    SP    2660
H030T   CARGO GEAR WIRE ROPES; PRESERVE         03-B-00           701   PEND    SP    2001
E021T   CARGO WINCH CONTROLLERS;REPLACEMENT     03-B-02           701   PEND    SK    6455
E029T   CARGO HOLD/EXTERIOR LIGHTS;REPLACE      03-B-02           701   PEND    SP    6833
G092T   EXT.DECK STRUCT.SAF-T DEF.;REPAIRS      03-B-02           701   PEND    SP    1245
H038T   CARGO HOLD FAN;OVERHAULS                03-B-02           701   PEND    SP    5305
M028T   CARGO GEAR WINCHES;REPAIRS/PRESERVE     03-B-02           701   PEND    SK    2050
M037T   TLI/VENT/SNDG/FIREMAIN PIPES;REPAIR     03-B-02           701   PEND    SP    4801
M038T   C.H. WATERTIGHT DOORS;HYD. REPAIRS      03-B-02           701   PEND    SP    1605
G055T   ACCOMODATION SPACE DECKING;RENEWALS     03-B-02           703   PEND    SP    1401
G056T   ACCOMODATION SPACE;REFURBISHMENT        03-B-02           703   PEND    SP    3315
G133R   ROS SPARE PARTS/REPAIR PARTS (FY07)     03-B-04           701   PEND    SP     173
M051T   FWD MACH. SPC. EX. VENT FAN;INSTALL     03-B-04           701   PEND    SP    5305
G017T   CARGO HOLD SWEEPER; PROCUREMENT         03-C-00           701   PEND    SP    9900
G021T   CARGO HOLDS; PRESERVATION               03-C-00           701   PEND    SK    9900
G132R   PROTECTIVE COATINGS-UPKEEP (FY07)       03-C-00           701   PEND    SP     110
G134R   ROS PHASE IV SUPPORT (FY07)             03-C-00           701   PEND    SP     105
H036R   SUPPLEMENTAL/EMERGENT REPAIRS           03-C-00           701   PEND    SP     109
G051T   CARGO HOLD VENT SCREENS; RENEW          03-C-02           701   PEND    SK    3830


                                                Total..   .....         .....   ..:
Cost
=============
         17,200
         21,150
         55,220
         93,570

        225,000


        100,000

          5,000
         11,000
         20,000
        118,285
         25,000
         34,120
         12,220
        153,575
         25,000
         28,000
         22,240
         20,000
              1
         45,000
         37,000
        230,868
              1
        100,000
              1
         15,000
        902,311

       1,320,881
DSN     Description                             Budget  Date            Stat    MT C MEI
=====   =====================================   ======= =====           =====   === =====
G057T   REGULATORY BODY FEES (FY08)             03-A-01     801         PEND    SP     165
G058T   ABS CMS/CHS INSPECTIONS/SURVEYS         03-A-01     801         PEND    SP     701
G149R   ANNUAL REGULATORY SURVEYS (FY08)        03-A-01     801         PEND    SP     701


G153R ROS ACT/DEACT W/SEA TRIAL (FY08)          03-B-03           801 PEND SP          132

M045T MAIN ENGINE; RENEWALS-LM2500'S            04-C-04           801 PEND SP         4505

G068T ROS VESSEL BUNKERS/FUELS (FY08)           03-B-00           801 PEND SP          117

G059T   GAUGE AND METER; CALIBRATION            03-B-00           801   PEND    SP    8701
H029R   SUPPLEMENTAL/EMERGENT REPAIRS           03-B-00           801   PEND    SP     109
E023T   CARGO WINCH CONTROLLERS;REPLACEMENT     03-B-02           801   PEND    SK    6455
E030T   CARGO HOLD/EXTERIOR LIGHTS;REPLACE      03-B-02           801   PEND    SP    6833
H039T   CARGO HOLD FAN;OVERHAULS                03-B-02           801   PEND    SP    5305
M039T   C.H. WATERTIGHT DOORS;HYD. REPAIRS      03-B-02           801   PEND    SP    1605
M040T   TLI/VENT/SNDG/FIREMAIN PIPES;REPAIR     03-B-02           801   PEND    SP    4801
G152R   ROS PHASE IV SUPPORT (FY08)             03-C-00           801   PEND    SP     110
G154R   PROTECTIVE COATINGS-UPKEEP (FY08)       03-C-00           801   PEND    SP     110
G156R   ROS SPARE PARTS/REPAIR PARTS (FY08)     03-C-00           801   PEND    SP     173
G063T   ACCOMODATION SPACE;REFURBISHMENT        03-C-00           803   PEND    SP    3315
G031T   CARGO HOLDS; PRESERVATION               03-C-02           801   PEND    SK    9900
G061T   CARGO HOLD VENT SCREENS; RENEW          03-C-02           801   PEND    SP    3830
H030R   CARGO GEAR WIRE ROPES;PRESERVE          03-C-02           801   PEND    SP    2010
M018T   EXTERIOR DECK DRAINS;REPAIR             03-C-02           801   PEND    SP    4801
M022T   VIBRATION & TORQUE METERS;INSTALL       03-C-02           801   PEND    SP    4505
G062T   ACCOMODATION SPACE DECKING;RENEWALS     03-C-02           803   PEND    SP    1401


                                                Total..   .....         .....   ..:
Cost
=============
         21,150
         15,650
         55,220
         92,020

        225,000

       2,500,000

        100,000

          5,000
              1
         77,650
         25,000
         12,220
         28,000
         25,000
        100,000
              1
              1
         20,000
        454,846
         15,000
         20,000
         38,400
        150,000
         22,240
        993,359

       3,910,379
DSN     Description                             Budget  Date            Stat    MT C MEI
=====   =====================================   ======= =====           =====   === =====
G175R   ANNUAL REGULATORY SURVEYS (FY09)        03-A-01     901         PEND    SP     701
G069T   ABS CMS/CHS INSPECTIONS/SURVEYS         03-B-01     901         PEND    SP     701
G070T   REGULATORY BODY FEES (FY09)             03-B-01     901         PEND    SP     165


G177R ROS ACT/DEACT W/SEA TRIAL (FY09)          03-B-03           901 PEND SP          132

G138R ROS VESSEL BUNKERS/FUELS (FY09)           03-C-00           901 PEND SP          117

G013T   GAUGE AND METER; CALIBRATION            03-B-00           901   PEND    SP    8701
H025T   MOORING LINES; REPLACEMENT              03-B-00           901   PEND    SP    2660
H037R   SUPPLEMENTAL/EMERGENT REPAIRS           03-B-00           901   PEND    SP     109
E031T   CARGO HOLD/EXTERIOR LIGHTS;REPLACE      03-B-02           901   PEND    SP    6833
G093T   CARGO GEAR WIRE ROPES; PRESERVE         03-B-02           901   PEND    SP    2001
H034T   EXT.DECK STRUCT.SAF-T DEF.;REPAIRS      03-B-02           901   PEND    SP    1245
H040T   CARGO HOLD FAN;OVERHAULS                03-B-02           901   PEND    SP    5305
M016T   TLI/VENT/SNDG/FIREMAIN PIPES;REPAIR     03-B-02           901   PEND    SP    4801
G037T   FORKLIFT; PROCUREMENT                   03-C-00           901   PEND    SP    2570
G041T   CARGO HOLDS; PRESERVATION               03-C-00           901   PEND    SP    9900
G172R   ROS PHASE IV SUPPORT (FY09)             03-C-00           901   PEND    NA     110
G173R   ROS SPARE PARTS/REPAIR PARTS (FY09)     03-C-00           901   PEND    SP     173
G178R   PROTECTIVE COATINGS-UPKEEP (FY09        03-C-00           901   PEND    SP     110
G018T   ACCOMODATION SPACE DECKING;RENEWALS     03-C-00           903   PEND    SP    1401
G019T   ACCOMODATION SPACE;REFURBISHMENT        03-C-00           903   PEND    SP    3315
M019T   C.H. WATERTIGHT DOORS;HYD. REPAIRS      03-C-02           903   PEND    SP    1605


                                                Total..   .....         .....   ..:
Cost
=============
         55,220
         17,650
         21,150
         94,020

        225,000

        100,000

          5,000
         11,000
              1
         25,000
         20,000
         34,120
         12,220
         25,000
         46,000
        259,943
        100,000
              1
              1
         22,240
         20,000
         28,000
        608,526

       1,027,546
DSN     Description                             Budget  Date             Stat    MT C MEI
=====   =====================================   ======= =====            =====   === =====
G174R   4/5 YEAR REGULATORY SURVEYS             03-A-01    1001          PEND    NA     701
G071T   ANNUAL REGULATORY SURVEYS (FY10)        03-B-01    1001          PEND    SP     701
G072T   ABS CMS/CHS INSPECTIONS/SURVEYS         03-B-01    1001          PEND    SP     701
G073T   REGULATORY BODY FEES (FY10)             03-B-01    1001          PEND    SP     165


G077T ROS ACT/DEACT W/SEA TRIAL (FY10)          03-B-03           1001 PEND SP          132

G079T ROS VESSEL BUNKERS/FUELS (FY10)           03-B-00           1001 PEND SP          117

G074T   ROS PHASE IV SUPPORT (FY10)             03-B-00           1001   PEND    SP     105
G075T   PROTECTIVE COATINGS-UPKEEP (FY10)       03-B-00           1001   PEND    SP     110
G078T   SUPPLEMENTAL/EMERGENT REPAIRS           03-B-00           1001   PEND    SP     109
G094T   GAUGE AND METER; CALIBRATION            03-B-00           1001   PEND    SP    8701
H022T   CARGO GEAR WIRE ROPES; PRESERVE         03-B-00           1001   PEND    SP    2001
E032T   CARGO HOLD/EXTERIOR LIGHTS;REPLACE      03-B-02           1001   PEND    SP    6833
H041T   CARGO HOLD FAN;OVERHAULS                03-B-02           1001   PEND    SP    5305
M024T   C.H. WATERTIGHT DOORS;HYD. REPAIRS      03-B-02           1001   PEND    SP    1605
M047T   TLI/VENT/SNDG/FIREMAIN PIPES;REPAIR     03-B-02           1001   PEND    SP    4801
G076T   ROS SPARE PARTS/REPAIR PARTS (FY10)     03-B-04           1001   PEND    SP     173
G036T   ACCOMODATION SPACE;REFURBISHMENT        03-C-00           1001   PEND    SP    3315
G050T   CARGO HOLDS; PRESERVATION               03-C-00           1001   PEND    SP    9900
G035T   ACCOMODATION SPACE DECKING;RENEWALS     03-C-02           1001   PEND    SP    1401


                                                Total..   .....          .....   ..:
Cost
=============
         10,000
         55,220
         28,295
         21,150
        114,665

        225,000

        100,000

        100,000
              1
              1
          5,000
         20,000
         25,000
         12,220
         28,000
         25,000
              1
         20,000
        259,943
         22,240
        517,406

        957,071
DSN     Description                           Budget    Date           Stat    MT
G088T   ABS CMS/CHS INSPECTIONS/SURVEYS       03-B-01           1101   PEND    SP
G089T   ABS CMS/CHS INSPECTIONS/SURVEYS       03-B-01           1101   PEND    SP
G090T   4/5 YEAR REGULATORY SURVEYS           03-B-01           1101   PEND    SP
G091T   ANNUAL REGULATORY SURVEYS (FY11)      03-B-01           1101   PEND    SP
G085T   FY11 QUADRENNIAL CARGO GEAR SURVEY    03-B-01           1101   PEND    SP


G082T   ROS ACT/DEACT W/SEA TRIAL (FY11)      03-B-03           1101 PEND      SP

G086T   DRYDOCKING (RRF5)                     03-B-02           1101 PEND      SP

E033T   MAIN & EMERGENCY SWITCHBOARD;CLEAN    03-B-00           1101   PEND    SP
E035T   GAUGE AND METER; CALIBRATION          03-B-00           1101   PEND    SP
G081T   SUPPLEMENTAL/EMERGENT REPAIRS         03-B-00           1101   PEND    SP
G083T   PROTECTIVE COATINGS-UPKEEP (FY11)     03-B-00           1101   PEND    SP
G087T   ROS PHASE IV SUPPORT (FY11)           03-B-00           1101   PEND    SP
G096T   MOORING LINES; REPLACEMENT            03-B-00           1101   PEND    SP
G097T   CARGO GEAR WIRE ROPES; PRESERVE       03-B-00           1101   PEND    SP
E034T   CARGO HOLD/EXTERIOR LIGHTS;REPLACE    03-B-02           1101   PEND    SP
G095T   ACCOMODATION SPACE DECKING;RENEWALS   03-B-02           1101   PEND    SP
G098T   ACCOMODATION SPACE;REFURBISHMENT      03-B-02           1101   PEND    SP
H035T   EXT.DECK STRUCT.SAF-T DEF.;REPAIRS    03-B-02           1101   PEND    SP
H042T   CARGO HOLD FAN;OVERHAULS              03-B-02           1101   PEND    SP
M048T   TLI/VENT/SNDG/FIREMAIN PIPES;REPAIR   03-B-02           1101   PEND    SP
M049T   C.H. WATERTIGHT DOORS;HYD. REPAIRS    03-B-02           1101   PEND    SP
G084T   ROS SPARE PARTS/REPAIR PARTS (FY11)   03-B-04           1101   PEND    SP
G060T   CARGO HOLDS; PRESERVATION             03-C-00           1101   PEND    SK



                                              Total..   .....          .....   ..:
C MEI         Cost
        701      29,625
        701      61,250
        701      20,000
        701      55,220
        740     150,000
                316,095

        132     225,000

        790 1,140,000

    6207          7,500
    8701          5,000
     109              1
     110              1
     105        100,000
    2660         11,000
    2001         20,000
    6833         25,000
    1401         22,240
    3315         20,000
    1245         34,120
    5305         12,220
    4801         25,000
    1605         28,000
     173              1
    9900        173,852
                483,935


              2,165,030

				
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