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FY 2011 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2011
    EXPENDITURES FOR DREDGING (Dollars in $000)
CUBIC YARDS DREDGED (CY in 000)
 
FEDERAL
NON-FEDERAL
WORK FOR OTHERS (REIMBURSE)
FEDERAL
NON-FEDERAL
WORK FOR OTHERS (REIMBURSE)
CONTRACT (O&M, CG, MR&T)
MAINTENANCE
Hopper
$110,110.2
$11,542.8
$0.0
29511.3
949
0
Non-Hopper
$544,392.4
$23,246.5
$4,552.3
101510.1
2184.7
3269
NEW WORK
Hopper
$22,910.1
$38,979.2
$0.0
2783.8
3084.5
0
Non-Hopper
$100,416.6
$79,110.5
$77,645.0
5077.3
2497.2
4644
GOV'T PLANT (O&M, CG, MR&T)
MAINTENANCE
Hopper
$68,855.0
$0.0
$0.0
18962.1
0
0
Non-Hopper
$55,202.7
$52.2
$0.0
25989.7
4.2
0
NEW WORK
Hopper
$0.0
$0.0
$0.0
0
0
0
Non-Hopper
$25.0
$0.0
$0.0
3.4
0
0
HURRICANE SUPPLEMENTAL WORK
CONTRACT
Hopper
$11,154.1
$0.0
$0.0
2754.3
0
0
 
Non-Hopper
$21,761.9
$0.0
$0.0
7176.1
0
0
GOV'T PLANT
Hopper
$0.0
$0.0
$0.0
0
0
0
Non-Hopper
$0.0
$0.0
$0.0
0
0
0
PL 111-5 ARRA WORK
CONTRACT
Hopper
$659.5
$0.0
$0.0
120.5
0
0
 
Non-Hopper
$87,844.2
$1,096.0
$0.0
9469.8
12
0
CONTRACT NEW WORK
Hopper
$0.0
$0.0
$0.0
0
0
0
 
Non-Hopper
$2,586.7
$0.0
$0.0
220.1
0
0
GOV'T PLANT
 
Hopper
$12.4
$0.0
$0.0
0
0
0
 
Non-Hopper
$0.0
$0.0
$0.0
0
0
0
PL-99 WORK (EMERGENCY)
CONTRACT
Hopper
$27,081.6
$0.0
N/A
4450.4
0
N/A
 
Non-Hopper
$32,569.2
$0.0
N/A
3120.2
0
N/A
GOV'T PLANT
Hopper
$0.0
$0.0
N/A
0
0
N/A
 
Non-Hopper
$0.0
$0.0
N/A
0
0
N/A
     
 
TOTAL DOLLARS=$1,321,806.1
TOTAL CY=227,793.7

Comments or Questions Contact:
Point of Contact: NDC
Alexandria, VA 22315