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FY 2008 ACTUALS
CORPSWIDE SUMMARY TOTALS
FY 2008 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2008
Date: 03Feb09 (Final)   DOLLAR VALUE PERCENT CUBIC YARDS PERCENT COST/CY
TOTAL DREDGING FOR FY 2008 $1,011,725.2 100.00% 216,450.2 100.00% $4.67
    $1,011,725.2 100.00% 216,450.2 100.00% $4.67
             
TOTAL MAINTENANCE DREDGING FOR FY 2008 $668,499.7 66.08% 158,978.4 73.45% $4.20
    $668,499.7 66.08% 158,978.4 73.45% $4.20
             
TOTAL NEW WORK DREDGING FOR FY 2008 $262,322.7 25.93% 26,067.4 12.04% $10.06
    $262,322.7 25.93% 26,067.4 12.04% $10.06
             
TOTAL EMERGENCY DREDGING FOR FY 2008 $7,924.4 0.78% 563.6 0.26% $14.06
             
TOTAL HURRICANE SUPPLEMENTAL WORK (HSW) DREDGING FOR FY 2008 $72,978.4 7.21% 30,840.8 14.25% $2.37
             
TOTAL HOPPER DREDGING FOR FY 2008 $268,286.8 26.52% 62,949.2 29.08% $4.26
  Maintenance $176,885.5 17.48% 44,113.1 20.38% $4.01
  New Work $57,640.9 5.70% 10,421.5 4.81% $5.53
  Emergency $7,924.4 0.78% 563.6 0.26% $14.06
  HSW $25,836.0 2.55% 7,851.0 3.63% $3.29
             
TOTAL NON-HOPPER DREDGING FOR FY 2008 $743,438.4 73.48% 153,501.0 70.92% $4.84
  Maintenance $491,614.2 48.59% 114,865.3 53.07% $4.28
  New Work $204,681.8 20.23% 15,645.9 7.23% $13.08
  Emergency $0.0 0.00% 0.0 0.00% #DIV/0!
  HSW $47,142.4 4.66% 22,989.8 10.62% $2.05
             
TOTAL GOVERNMENT DREDGING FOR FY 2008 $87,955.6 8.69% 33,657.4 15.55% $2.61
  Hopper $44,911.4 4.44% 8,898.9 4.11% $5.05
  Non-Hopper $43,044.2 4.25% 24,758.5 11.44% $1.74
             
TOTAL CONTRACT DREDGING FOR FY 2008 $923,769.6 91.31% 182,792.8 84.45% $5.05
  Hopper $223,375.4 22.08% 54,050.3 24.97% $4.13
  Non-Hopper $700,394.2 69.23% 128,742.5 59.48% $5.44
             
TOTAL FEDERAL DREDGING FOR FY 2008 $917,720.7 90.71% 207,034.5 95.65% $4.43
TOTAL NON-FEDERAL DREDGING FOR FY 2008 $77,782.7 7.69% 7,338.4 3.39% $10.60
TOTAL WORK FOR OTHERS - FY 2008 $16,221.8 1.60% 2,077.3 0.96% $7.81

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