LOCK USAGE AND COST BREAKDOWN FOR THE UPPER MON AND UPPER ALLEGHENY

ADDITONAL LOCKAGE HOURS (1100 to 1300 on Thursdays/Fridays 6/30/05 - 9/2/05)

(Overtime due to special events.)

OPEKISKA L/D

a. There were 20 days that we extended the hours of lockage to include 1100 -1300 on Thursdays and Fridays. Out of these 20 days, there were 8 boats locked in 4 lockages. There was no extra monetary cost.

b. There were 19.5 hours of overtime granted for special events (Fishing Tournaments). The extra cost to the Corps was $1677.00. There were 15 lockages performed during this time frame.

HILDEBRAND L/D

a. There were 20 days that we extended the hours of lockage to include 1100-1300 on Thursdays and Fridays. Out of these 20 days, there were 11 boats locked in 6 lockages. There was no extra monetary cost.

b. There were 13.5 hours of overtime granted for special events (Fishing Tournaments). The extra cost to the Corps was $1162.00. There were 8 lockages performed during this time frame.

MORGANTOWN L/D

a. There were 12 hours of overtime granted for special events (Fishing Tournaments). The extra cost to the Corps was $1032.00. There were 6 lockages performed during this time frame.

LOCK #5 ALLEGHENY

a. There were 3 hours of overtime granted for special events (Fishing Tournaments). The extra cost to the Corps was $228.46. There were 0 lockages performed during this time frame.

LOCK #6 ALLEGHENY

a. There were 20 days that we extended the hours of lockage to include 1100-1300 on Thursdays and Fridays. Out of these 20 days, there were 6 boats locked in 5 lockages. There was no extra monetary cost.

b. There were 9.5 hours of overtime granted for special events (Fishing Tournaments and the Kittanning Park Festival). The extra cost to the Corps was $723.43. There were 7 lockages performed during this time frame.

LOCK #7 ALLEGHENY

a. There were 20 days that we offered extended hours of lockage to include 1100-1300 on Thursdays and Fridays. Out of these 20 days, there were 3 boats locked in 3 lockages. There was no extra monetary cost.

b. There were 9.5 hours of overtime granted for special events (Fishing Tournaments and the Kittanning Park Festival). The extra cost to the Corps was $723.43. There were 4 lockages performed during this time frame.

LOCK #8 ALLEGHENY

a. There were 3 hours of overtime granted for special events (Fishing Tournaments). The extra cost to the Corps was $228.46. There were 4 lockages performed during this time frame.

LOCK #9 ALLEGHENY

a. There were 3 hours of overtime granted for special events (Fishing Tournaments). The extra cost to the Corps was $228.46. There were 2 lockages performed during this time frame.

TOTALS

MONONGAHELA RIVER

a. 40 days of extra hours resulting in 19 boats and 10 lockages.
b. 45 hours of overtime, at a cost of $3,871.00 for 29 lockages. ($133.48 per lockage)

ALLEGHENY RIVER

a. 40 days of extra hours resulting in 9 boats and 8 lockages.
b. 28 hours of overtime, at a cost of $2132.20 for 17 lockages. ($125.42 per lockage)