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FY 2011 ANALYSIS OF DREDGING COSTS
CORPSWIDE SUMMARY TOTALS
DOLLAR VALUE
PERCENT
CUBIC YARDS
PERCENT
COST/CY
TOTAL DREDGING $1,321,806.1
100.00%
227,793.1
100.00%
$5.80
$1,321,806.1
100.00%
227,793.1
100.00%
$5.80
TOTAL MAINTENANCE
DREDGING
$907566.2
100.00%
191,982.4
100.00%
$4.73
$907,566.2
68.66%
191,982.4
84.28%
$4.73
TOTAL NEW WORK
DREDGING
$321,673.1
100.00%
18,310.3
100.00%
$17.57
$321,673.1
24.34%
18,310.3
8.04%
$17.57
TOTAL EMERGENCY
DREDGING
$59,650.8
4.51%
7,570.6
3.32%
$7.88
Numbers in blue italics are data checks
TOTAL PL 109-062 HSW
DREDGING
$32,916.0
2.49%
9,930.4
4.36%
$3.31
TOTAL PL 111-5 ARRA MAINTENANCE
DREDGING
$89,612.1
6.78%
9,602.3
4.22%
$9.33
TOTAL PL 111-5 ARRA NEW WORK
DREDGING
$2,586.7
0.20%
220.1
0.10%
$11.75
TOTAL HOPPER DREDGING $291,304.9
22.04%
62,615.9
27.49%
$4.65
Maintenance
$190,508.0
14.41%
49,422.4
21.70%
$3.85
New Work
$61,889.3
4.68%
5,868.3
2.58%
$10.55
Emergency
$27,081.6
2.05%
4,450.4
1.95%
$6.09
PL 109-062 Katrina
$11,154.1
0.84%
2,754.3
1.21%
$4.05
PL 111-5 ARRA
$671.9
0.05%
120.5
0.05%
$5.58
TOTAL NON-HOPPER
DREDGING
$1,030,501.2
77.96%
165,177.8
72.51%
$6.24
Maintenance
$627,446.1
47.47%
132,957.7
58.37%
$4.72
New Work
$257,197.1
19.46%
12,221.9
5.37%
$21.04
Emergency
$32,569.2
2.46%
3,120.2
1.37%
$10.44
PL 109-062 Katrina
$21,761.9
1.65%
7,176.1
3.15%
$3.03
PL 111-5 ARRA
$91,526.9
6.92%
9,701.9
4.26%
$9.43
TOTAL GOVERNMENT
DREDGING
$124,147.3
9.39%
44,959.4
19.74%
$2.76
Hopper
$68,855.0
5.21%
18,962.1
8.32%
$3.63
Non-Hopper
$55,279.9
4.18%
25,997.3
11.41%
$2.31
PL 111-5 ARRA Hopper
$12.4
0.00%
0.0
0.00%
#DIV/0!
PL 111-5 ARRA Non-Hopper
$0.0
0.00%
0.0
0.00%
#DIV/0!
Gov't Supp Work
$12.4
0.00%
0.0
0.00%
#DIV/0!
Gov't Hopper Supp
$12.4
0.00%
0.0
0.00%
#DIV/0!
Gov't Non-Hopper Supp
$0.0
0.00%
0.0
0.00%
#DIV/0!
Gov't Work For Others (WFO)
$0.0
0.00%
0.0
0.00%
#DIV/0!
Gov't Hopper WFO
$0.0
0.00%
0.0
0.00%
#DIV/0!
Gov't Non-Hopper WFO
$0.0
0.00%
0.0
0.00%
#DIV/0!
TOTAL CONTRACT
DREDGING
$1,197,658.8
90.61%
182,834.3
80.26%
$6.55
Hopper
$221,778.0
16.78%
43,533.3
19.11%
$5.09
Non-Hopper
$883,694.4
66.86%
129,478.6
56.84%
$6.83
PL 111-5 ARRA Hopper
$659.5
0.05%
120.5
0.05%
$5.47
PL 111-5 ARRA Non-HopperContract Supp Work
$91,526.9
6.92%
9,701.9
4.26%
$9.43
$184,753.2
13.98%
27,323.4
11.99%
$6.76
Contract Hopper Supp
$38,895.2
2.94%
7,325.2
3.22%
$5.31
Contract Non-Hopper Supp
$145,858.0
11.03%
19,998.2
8.78%
$7.29
Contract WFO
$82,197.3
6.22%
7,913.0
3.47%
$10.39
Contract Hopper WFO
$0.0
0.00%
0.0
0.00%
#DIV/0!
Contract Non-Hopper WFO
$82,197.3
6.22%
7,913.0
3.47%
$10.39
TOTAL FEDERAL DREDGING $1,085,581.6
82.13%
211,149.1
92.69%
$5.14
TOTAL NON-FEDERAL DREDGING $154,027.2
11.65%
8,731.6
3.83%
$17.64
TOTAL SUPPLEMENTAL DREDGING $184,765.6
13.98%
27,323.4
11.99%
$6.76
TOTAL WORK FOR OTHERS $82,197.3
6.22%
7,913.0
3.47%
$10.39


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Point of Contact: NDC
CEIWR-NDC
Alexandria, VA 22315