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DDA04INET
FY 2004 ACTUALS
CORPSWIDE SUMMARY TOTALS
FY 2004 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2004

Date: 10May05 (Final Revised) DOLLAR VALUE PERCENT CUBIC YARDS PERCENT COST/CY
TOTAL DREDGING FOR FY 2004 $903,132.3 100.00% 274,240.9 100.00% $3.29
$903,132.3 100.00% 274,240.9 100.00% $3.29
 
TOTAL MAINTENANCE DREDGING FOR FY 2004 $671,096.3 68.33% 222,882.1 81.27% $2.77
$617,096.3 68.33% 222,882.1 81.27% $2.77
 
TOTAL NEW WORK DREDGING FOR FY 2004 $284,520.0 31.50% 51,130.9 18.64% $5.56
$284,520.0 31.50% 51,130.9 18.64% $5.56
 
TOTAL EMERGENCY DREDGING FOR FY 2004 $1,516.0 0.17% 227.9 0.08% $6.65
 
TOTAL HOPPER DREDGING FOR FY 2004 $160,932.4 17.82% 70,235.3 25.61% $2.29
Maintenance $137,239.5 15.20% 57,620.2 21.01% $2.38
New Work $22,176.9 2.46% 12,387.2 4.52% $1.79
Emergency $1,516.0 0.17% 227.9 0.08% $6.65
 
TOTAL NON-HOPPER DREDGING FOR FY 2004 $742,199.9 82.18% 204,005.6 74.39% $3.64
Maintenance $479,856.8 53.13% 165,261.9 60.26% $2.90
New Work $262,343.1 29.05% 38,743.7 14.13% $6.77
Emergency $0.0 0.00% 0.0 0.00% $0.00
 
TOTAL GOVERNMENT DREDGING FOR FY 2004 $95,853.8 10.61% 35,166.3 12.82% $2.73
Hopper $53,219.0 5.89% 14,905.0 5.44% $3.57
Non-Hopper $42,634.8 4.72% 20,261.3 7.39% $2.10
 
TOTAL CONTRACT DREDGING FOR FY 2004 $807,278.5 89.39% 239,074.6 87.18% $3.38
Hopper $107,713.4 11.93% 55,330.3 20.18% $1.95
Non-Hopper $699,565.1 77.46% 183,744.3 67.00% $3.81
 
TOTAL FEDERAL DREDGING FOR FY 2004 $785,786.8 87.01% 254,427.1 92.78% $3.09
TOTAL NON-FEDERAL DREDGING FOR FY 2004 $88,743.2 9.83% 14,636.8 5.34% $6.06
TOTAL WORK FOR OTHERS - FY 2004 $28,602.3 3.17% 5,177.0 1.89% $5.52

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