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FY 2010 ACTUALS
CORPSWIDE SUMMARY TOTALS
FY 2010 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2010
Date: 05 Feb 11 (Final)   DOLLAR VALUE PERCENT CUBIC YARDS PERCENT COST/CY
TOTAL DREDGING FOR FY 2010 $1,465,373.0 100.00% 221,720.3 100.00% $6.61
  $1,465,373.0 100.00% 221,720.3 100.00% $6.61
             
TOTAL MAINTENANCE DREDGING FOR FY2010 $993,986.5 67.83% 166,384.3 75.04% $5.97
  $993,986.5 67.83% 166,384.3 75.04% $5.97
TOTAL NEW WORK DREDGING FOR FY 2010 $282,886.4 19.30% 18,523.9 8.35% $15.27
  $282,886.4 19.30% 18,523.9 8.35% $15.27
TOTAL EMERGENCY DREDGING FOR FY 2010 $34,561.8 2.36% 3,853.5 1.74% $8.97
             
TOTAL PL 109-062 HSW DREDGING FOR FY 2010 $153,938.3 10.51% 32,958.6 14.86% $4.67
             
TOTAL PL 111-5 ARRA MAINTENANCE DREDGING $266,728.5 18.20% 23,034.4 10.39% $11.58
             
TOTAL PL 111-5 ARRA NEW WORK DREDGING $24,222.0 1.65% 1,645.0 0.74% $14.72
             
TOTAL HOPPER DREDGING FOR FY 2010 $265,917.3 18.15% 58,859.8 26.55% $4.52
  Maintenance $181,300.5 12.37% 46,208.3 20.84% $3.92
  New Work $54,520.0 3.72% 4,953.4 2.23% $11.01
  Emergency $10,246.0 0.70% 1,231.6 0.56% $8.32
  PL 109-062 Katrina $11,206.6 0.76% 4,206.8 1.90% $2.66
  PL 111-5 ARRA $8,644.2 0.59% 2,259.7 1.02% $3.83
TOTAL NON-HOPPER DREDGING FOR FY 2010 $1,199,455.7 81.85% 162,860.5 73.45% $7.36
  Maintenance $545,957.5 37.26% 97,141.6 43.81% $5.62
  New Work $204,144.4 13.93% 11,925.5 5.38% $17.12
  Emergency $24,315.8 1.66% 2,621.9 1.18% $9.27
PL 109-062 Katrina $142,731.7 9.74% 28,751.8 12.97% $4.96
  PL 111-5 ARRA $282,306.3 19.27% 22,419.7 10.11% $12.59
TOTAL GOVERNMENT DREDGING FOR FY 2010 $137,920.4 9.41% 38,954.7 17.57% $3.54
  Hopper $84,081.3 5.74% 15,613.9 7.04% $5.39
  Non-Hopper $53,239.1 3.63% 23,319.6 10.52% $2.28
PL 111-5 ARRA Hopper $600.0 0.04% 21.2 0.01% $28.30
  Non-Hopper $0.0 0.00% 0.0 0.00% $0.00
TOTAL CONTRACT DREDGING FOR FY 2010 $1,327,452.6 90.59% 182,765.6 82.43% $7.26
  Hopper $173,191.8 11.82% 40,986.2 18.49% $4.23
  Non-Hopper $863,910.3 58.95% 117,121.2 52.82% $7.38
PL 111-5 ARRA Hopper $8,044.2 0.55% 2,238.5 1.01% $3.59
  Non-Hopper $282,306.3 19.27% 22,419.7 10.11% $12.59
TOTAL FEDERAL DREDGING FOR FY 2010 $1,247,269.3 85.12% 209,205.7 94.36% $5.96
TOTAL NON-FEDERAL DREDGING FOR FY 2010 $198,852.5 13.57% 10,046.8 4.53% $19.79
TOTAL WORK FOR OTHERS - FY 2010 $19,251.2 1.31% 2,467.8 1.11% $7.80

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