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DDA06INET
FY 2006 ACTUALS
TOTALS CORPSWIDE
FY 2006 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2006
Date: 1May07 (Final) 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 $72,598.0 $1,085.6 $8,302.1 17,003.0 40.5 1,446.7
Non-Hopper $313,367.4 $11,424.9 $15,593.4 77,990.0 949.4 1,935.9
             
Hopper $15,535.8 $4,195.0 $0.0 3,573.1 1,098.0 0.0
Non-Hopper $173,984.2 $87,714.1 $11,225.0 13,234.1 2,981.9 2,563.0
GOV'T PLANT (O&M, CG, MR&T)            
MAINTENANCE:            
Hopper $45,929.4 $0.0 $3,500.0 12,160.8 0.0 568.0
Non-Hopper $46,641.6 $12.6 $4,163.0 24,845.0 1.1 1,074.0
             
NEW WORK:            
Hopper $0.0 $0.0 $0.0 0.0 0.0 0.0
Non-Hopper $2,356.2 $0.0 $699.0 1,084.9 0.0 36.5
             
  TOTAL PL-109-062 TOTAL PL-109-062
  DOLLARS CUBIC YARDS
PL-109-062 WORK (for Hurricane Katrina)            
CONTRACT: Hopper $22,129.1 $0.0 $0.0 15639.2 0.0 0.0
Non-Hopper $105,310.9 $0.0 $0.0 23011.4 0.0 0.0
             
GOV'T PLANT: Hopper $1,500.0 $0.0 $0.0 390.0 0.0 0.0
Non-Hopper $0.0 $0.0 $0.0 0.0 0.0 0.0
             
PL-99 WORK (EMERGENCY)            
CONTRACT: Hopper $9,026.9 $0.0 $0.0 1,966.0 0.0 0.0
Non-Hopper $9,893.4 $0.0 $0.0 688.5 0.0 0.0
             
$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=$966,187.6 CYs=204,281.0

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Point of Contact: NDC
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Alexandria, VA 22315
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