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DDA06INET
FY 2006 ACTUALS
CORPSWIDE SUMMARY TOTALS
FY 2006 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2006
Date: 1May07 (Final)   DOLLAR VALUE PERCENT CUBIC YARDS PERCENT COST/CY
TOTAL DREDGING FOR FY 2006 $966,187.6 100.00% 204,281.0 100.00% $4.73
    $966,187.6 100.00% 204,281.0 100.00% $4.73
             
TOTAL MAINTENANCE DREDGING FOR FY 2006 $522,618.0 54.09% 138,014.4 67.56% $3.79
    $522,618.0 54.09% 138,014.4 67.56% $3.79
             
TOTAL NEW WORK DREDGING FOR FY 2006 $295,709.3 30.61% 24,571.5 12.03% $12.03
    $295,709.3 30.61% 24,571.5 12.03% $12.03
             
TOTAL EMERGENCY DREDGING FOR FY 2006 $18,920.3 1.96% 2,654.5 1.30% $7.13
             
TOTAL PL 109-062 DREDGING FOR FY 2006 (for Hurricane Katrina) $128,940.0 13.35% 39,040.6 19.11% $3.30
             
TOTAL HOPPER DREDGING FOR FY 2006 $183,801.9 19.02% 53,885.3 26.38% $3.41
  Maintenance $131,415.1 13.60% 31,219.0 15.28% $4.21
  New Work $19,730.8 2.04% 4,671.1 2.29% $4.22
  Emergency $9,026.9 0.93% 1,966.0 0.96% $4.59
  PL 109-062 Katrina $23,629.1 2.45% 16,029.2 7.85% $1.47
             
TOTAL NON-HOPPER DREDGING FOR FY 2006 $782,385.7 80.98% 150,395.7 73.62% $5.20
  Maintenance $391,202.9 40.49% 106,795.4 52.28% $3.66
  New Work $275,978.5 28.56% 19,900.4 9.74% $13.87
  Emergency $9,893.4 1.02% 688.5 0.34% $14.37
  PL 109-062 Katrina $105,310.9 10.90% 23,011.4 11.26% $4.58
             
TOTAL GOVERNMENT DREDGING FOR FY 2006 $104,801.8 10.85% 40,160.3 19.66% $2.61
  Hopper $50,929.4 5.27% 13,118.8 6.42% $3.88
  Non-Hopper $53,872.4 5.58% 27,041.5 13.24% $1.99
             
TOTAL CONTRACT DREDGING FOR FY 2006 $861,385.8 89.15% 164,120.7 80.34% $5.25
  Hopper $132,872.5 13.75% 40,766.5 19.96% $3.26
  Non-Hopper $728,513.3 75.40% 123,354.2 60.38% $5.91
             
TOTAL FEDERAL DREDGING FOR FY 2006 $818,272.9 84.69% 191,586.0 93.79% $4.27
TOTAL NON-FEDERAL DREDGING FOR FY 2006 $104,432.2 10.81% 5,070.9 2.48% $20.59
TOTAL WORK FOR OTHERS - FY 2006 $43,482.5 4.50% 7,624.1 3.73% $5.70

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