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DD05INET
FY05 Actuals
Totals Corpswide
FY 2005 ANALYSIS OF DREDGING COSTS
Actual Amounts for FY 2005

Date: 20Mar06 (Final Revised) EXPENDITURES FOR DREDGING CUBIC YARDS DREDGED
  (DOLLARS in 000) (CYs in 000)
 
      WORK FOR     WORK FOR
    NON- OTHERS   NON- OTHERS
  FEDERAL FEDERAL (REIMBURSE) FEDERAL FEDERAL (REIMBURSE)
CONTRACT (O&M, CG, MR&T)            
MAINTENANCE:            
Hopper $95,373.1 $1,709.8 $1,095.0 43,882.2 250.3 245.0
Non-Hopper $389,989.6 $2,084.5 $10,745.8 118,178.6 398.3 3,260.1
 
NEW WORK:            
Hopper $44,201.1 $12,415.4 $0.0 8,370.8 3,060.7 0.0
Non-Hopper $182,260.1 $80,268.9 $7,150.0 21,185.8 7,051.5 1,819.0
 
GOV'T PLANT (O&M, CG, MR&T)            
MAINTENANCE:            
Hopper $41,615.8 $0.0 $5,433.8 14,690.1 0.0 926.5
Non-Hopper $45,537.5 $5.6 $4,013.0 23,863.2 0.6 852.0
 
NEW WORK:            
Hopper $390.0 $0.0 $390.0 75.0 0.0 75.0
Non-Hopper $528.5 $0.0 $0.0 207.0 0.0 0.0
 

TOTAL PL-109-062
DOLLARS

TOTAL PL-109-062
CUBIC YARDS
PL-109-062 WORK(for Hurricane Katrina)            
CONTRACT: Hopper $2,550.0 $0.0 $0.0 435.0 0.0 0.0
Non-Hopper $2,953.0 $0.0 $0.0 847.0 0.0 0.0
 
GOV'T PLANT: Hopper $0.0 $0.0 $0.0 0.0 0.0 0.0
Non-Hopper $0.0 $0.0 $0.0 0.0 0.0 0.0
 
PL-99 WORK(EMERGENCY)            
CONTRACT: Hopper $4,397.9 $0.0 $0.0 791.5 0.0 0.0
Non-Hopper $21,382.3 $0.0 $0.0 4,614.6 0.0 0.0
 
GOV'T PLANT: Hopper $0.0 $0.0 $0.0 0.0 0.0 0.0
Non-Hopper $0.0 $0.0 $0.0 0.0 0.0 0.0
 
CORSPWIDE TOTAL DOLLARS=$956,490.7 CYs=255,079.8

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Point of Contact: NDC
CEIWR-NDC
Alexandria, VA 22315
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