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DDA02INET
FY 2002 ACTUALS
CORPSWIDE SUMMARY TOTALS
FY 2003 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2003

Date: 31Jan04 (Final Revised) DOLLAR VALUE PERCENT CUBIC YARDS PERCENT COST/CY
TOTAL DREDGING FOR FY 2003 $887,345.9 100.00% 233,804.5 100.00% $3.80
$887,345.9 100.00% 233,804.5 100.00% $3.80
 
TOTAL MAINTENANCE DREDGING FOR FY 2003 $597,231.6 67.31% 191,044.0 81.71% $3.13
$597,231.6 67.31% $191,044.0 81.71% $3.13
 
TOTAL NEW WORK DREDGING FOR FY 2003 $290,114.3 32.69% $42,760.5 18.29% $6.78
$290,114.3 32.69% 42,760.5 18.29% $6.78
 
TOTAL EMERGENCY DREDGING FOR FY 2003 $0.0 0.00% 0.0 0.00% $0.00
 
TOTAL HOPPER DREDGING FOR FY 2003 $168,425.3 18.98% 66,031.5 28.24% $2.55
Maintenance $128,911.3 14.53% 57,892.5 24.76% $2.23
New Work $39,514.0 4.45% 8,139.0 3.48% $4.85
Emergency $0.0 0.00% 0.0 0.00% $0.00
 
TOTAL NON-HOPPER DREDGING FOR FY 2003 $718,920.6 81.02% 167,773.0 71.76% $4.29
Maintenance $468,320.3 52.78% 133,151.5 56.95% $3.52
New Work $250,600.3 28.34% 34,621.5 14.81% $7.24
Emergency $0.0 0.00% 0.0 0.00% $0.00
 
TOTAL GOVERNMENT DREDGING FOR FY 2003 $88,601.2 9.98% 33,908.7 14.50% $2.61
Hopper $47,641.2 5.37% 12,320.2 5.27% $3.87
Non-Hopper $40,960.0 4.62% 21,588.5 9.23% $1.90
 
TOTAL CONTRACT DREDGING FOR FY 2003 $798,744.7 90.02% 199,895.8 85.50% $4.00
Hopper $120,784.1 13.61% 53,711.3 22.97% $2.25
Non-Hopper $677,960.6 76.40% 146,184.5 62.52% $4.64
 
TOTAL FEDERAL DREDGING FOR FY 2003 $781,964.0 88.12% 219,636.7 93.94% $3.56
TOTAL NON-FEDERAL DREDGING FOR FY 2003 $85,920.4 9.68% 11,605.7 4.96% $7.40
TOTAL WORK FOR OTHERS - FY 2003 $19,461.5 2.19% 2,562.1 1.10% $7.60

Comments or Questions Contact:
Point of Contact: NDC
CEIWR-NDC
Alexandria, VA 22315
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