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FY 2012 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2012
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
$140,203.7
$17,997.3
$0.0
45,958.8
1,509.3
0.0
Non-Hopper
$462,701.0
$13,658.5
$17,993.4
100,332.1
1,788.4
2,499.2
NEW WORK
Hopper
$27,057.0
$85,783.7
$35,600.0
1,877.0
6,085.0
3,000.0
Non-Hopper
$102,503.6
$87,795.6
$23,966.0
4,619.5
3,148.0
3,117.1
GOV'T PLANT (O&M, CG, MR&T)
MAINTENANCE
Hopper
$56,087.8
$0.0
$0.0
12,583.5
0.0
0.0
Non-Hopper
$83,115.2
$370.4
$0.0
34,301.6
30.0
0.0
NEW WORK
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
HURRICANE SUPPLEMENTAL WORK
CONTRACT
Hopper
$4,582.4
$0.0
$0.0
371.7
0.0
0.0
Non-Hopper
$34,042.9
$2,537.0
$0.0
13,797.2
91.0
0.0
GOV'T PLANT
Hopper
$5,437.0
$0.0
$0.0
353.0
0.0
0.0
Non-Hopper
$5,286.4
$0.0
$0.0
915.7
0.0
0.0
PL 111-5 ARRA WORK
CONTRACT
Hopper
$0.0
$0.0
$0.0
0.0
0.0
0.0
Non-Hopper
$4,317.5
$0.0
$0.0
654.8
0.0
0.0
CONTRACT NEW WORK
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
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
$0.0
$0.0
N/A
0.0
0.0
N/A
Non-Hopper
$7,056.0
$1,700.0
N/A
373.8
124.0
N/A
GOV'T PLANT
Hopper
$0.0
$0.0
N/A
0.0
0.0
N/A
Non-Hopper
$280.0
$0.0
N/A
8.0
0.0
N/A
DIV/DIST TOTAL DOLLARS=$1,220,072.4
DIV/DIST TOTAL CY=237,538.7

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Point of Contact: NDC
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Alexandria, VA 22315