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0707DDA1
FY 2007 ACTUALS
TOTALS CORPSWIDE
FY 2007 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2007
Date: 08Feb08 (Final) ACTUAL DOLLAR VALUE OF DREDGING ACTUAL 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 $73,320.9 $3,600.0 $9,233.0 26,812.7 360.0 110.0
Non-Hopper $411,910.8 $21,792.6 $9,170.5 91,489.7 693.5 2,452.0
             
NEW WORK:            
Hopper $27,456.8 $17,956.6 $0.0 4,319.8 2,772.3 0.0
Non-Hopper $175,961.4 $36,031.1 $5,000.0 14,127.9 2,581.0 500.0
GOV'T PLANT (O&M, CG, MR&T)            
MAINTENANCE:            
Hopper $44,763.2 $0.0 $0.0 14,532.5 0.0 0.0
Non-Hopper $39,512.6 $222.0 $3,484.0 19,527.7 13.9 559.0
             
NEW WORK:            
Hopper $2,825.0 $0.0 $0.0 954.0 0.0 0.0
Non-Hopper $295.3 $0.0 $0.0 256.9 0.0 0.0
             
  TOTAL PL-109-062 TOTAL PL-109-062
  DOLLARS CUBIC YARDS
PL-109-062 WORK (for Hurricane Katrina)            
CONTRACT: Hopper $3,368.0 $0.0 $0.0 1499.0 0.0 0.0
Non-Hopper $68,795.0 $930.0 $0.0 20519.0 238.0 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> $1,567.0 $0.0 $0.0 0.0 0.0 0.0
Non-Hopper $35,232.0 $3,766.0 $0.0 2,303.0 251.0 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=$996,193.8 CYs=206,872.9

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Point of Contact: NDC
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