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FY 2012 ANALYSIS OF DREDGING COSTS

CORPSWIDE SUMMARY TOTALS
DOLLAR VALUE
PERCENT
CUBIC YARDS
PERCENT
COST/CY
TOTAL DREDGING $1,220,072.4 100.00% 237,538.7 100.00% $5.14
$1,220,072.4 100.00% 237,538.7 100.00% $5.14
TOTAL MAINTENANCE DREDGING $796,444.9 100.00% 199,657.7 100.00% $3.99
$796,444.9 65.28% 199,657.7 84.05% $3.99
TOTAL NEW WORK DREDGING $362,705.9 100.00% 21,846.6 100.00% $16.60
$362,705.9 29.73% 21,846.6 9.20% $16.60
TOTAL EMERGENCY DREDGING $9,036.0 0.74% 505.8 0.21% $17.86
TOTAL PL 109-062 HSW DREDGING $51,885.7 4.25% 15,528.6
6.54%
$3.34
TOTAL PL 111-5 ARRA MAINTENANCE DREDGING $4,317.5 0.35% 654.8
0.28%
$6.59
TOTAL PL 111-5 ARRA NEW WORK DREDGING $0.0 0.00% 0.0
0.00%
#DIV/0!
TOTAL HOPPER DREDGING $372,748.9 30.55% 71,738.3
30.20%
$5.20
Maintenance
$214,288.8 17.56% 60,051.6
25.28%
$3.57
New Work
$148,440.7 12.17% 10,962.0
4.61%
$13.54
Emergency
$0.0 0.00% 0.0
0.00%
#DIV/0!
PL 109-062 Katrina
$10,019.4 0.82% 724.7
0.31%
$13.83
PL 111-5 ARRA
$0.0 0.00% 0.0
0.00%
#DIV/0!
TOTAL NON-HOPPER DREDGING $845,623.5 69.31% 165,676.4
69.75%
$5.10
Maintenance
$577,838.5 47.36% 138,951.2
58.50%
$4.16
New Work
$214,265.2 17.56% 10,884.6
4.58%
$19.69
Emergency
$9,036.0 0.74% 505.8
0.21%
$17.86
PL 109-062 Katrina
$41,866.3 3.43% 14,803.9
6.23%
$2.83
PL 111-5 ARRA
$4,317.5 0.35% 654.8
0.28%
$6.59
TOTAL GOVERNMENT DREDGING $150,576.8 12.34% 48,191.8
20.29%
$3.12
Hopper
$61,524.8 5.04% 12,936.5
5.45%
$4.76
Non-Hopper
$89,052.0 7.30% 35,255.3
14.84%
$2.53
PL 111-5 ARRA Hopper
$0.0 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
$11,003.4 0.90% 1,276.7
0.54%
$8.62
Gov't Hopper Supp
$5,437.0 0.45% 353.0
0.15%
$15.40
Gov't Non-Hopper Supp
$5,566.4 0.46% 923.7
0.39%
$6.03
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 $1,067,795.6 87.52% 189,222.9
79.66%
$5.64
Hopper
$311,224.1 25.51% 58,801.8
24.75%
$5.29
Non-Hopper
$753,954.0 61.80% 129,890.3
54.68%
$5.80
PL 111-5 ARRA Hopper
$0.0 0.00% 0.0
0.00%
#DIV/0!
PL 111-5 ARRA Non-Hopper
$4,317.5 0.35% 654.8
0.28%
$6.59
Contract Supp Work
$52,535.8 4.31% 15,288.5
6.44%
$3.44
Contract Hopper Supp
$4,582.4 0.38% 371.7
0.16%
$12.33
Contract Non-Hopper Supp
$47,953.4 3.93% 14,916.8
6.28%
$3.21
Contract WFO
$77,559.4 6.36% 8,616.3
3.63%
$9.00
Contract Hopper WFO
$35,600.0 2.92% 3,000.0
1.26%
$11.87
Contract Non-Hopper WFO
$41,959.4 3.44% 5,616.3
2.36%
$7.47
TOTAL FEDERAL DREDGING $932,670.6 76.44% 216,146.6
90.99%
$4.31
TOTAL NON-FEDERAL DREDGING $209,842.5 17.20% 12,775.7
5.38%
$16.43
TOTAL SUPPLEMENTAL DREDGING $65,239.2 5.35% 16,689.2
7.03%
$3.91
TOTAL WORK FOR OTHERS $77,559.4 6.36% 8,616.3
3.63%
$9.00

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