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FY 2015 ANALYSIS OF DREDGING COSTS
CORPSWIDE SUMMARY TOTALS              
    DOLLAR VALUE PERCENT   CUBIC YARDS PERCENT COST/CY
TOTAL DREDGING   $1,440,993.1 100.00%   185,604.9 100.00% $7.76
  $1,440,993.1 100.00%   185,604.9 100.00% $7.76
TOTAL MAINTENANCE DREDGING   $922,610.7 100.00%   165,323.0 100.00% $5.58
  $922,610.7 64.03%   165,323.0 89.07% $5.58
TOTAL NEW WORK DREDGING   $253,455.5 100.00%   7,366.0 100.00% $34.41
  $253,455.5 17.59%   7,366.0 3.97% $34.41
TOTAL EMERGENCY DREDGING   $0.0 0.00%   0.0 0.00% #DIV/0!
TOTAL Hurricane Sandy SUPP DREDGING   $264,926.9 18.39%   12,915.9 6.96% $20.51
TOTAL HOPPER DREDGING   $484,180.4 33.60%   52,521.9 28.30% $9.22
Maintenance
  $230,699.1 16.01%   40,532.5 21.84% $5.69
New Work
  $76,523.8 5.31%   3,142.4 1.69% $24.35
Emergency
  $0.0 0.00%   0.0 0.00% #DIV/0!
Hurricane Sandy Supp Work
  $176,957.5 12.28%   8,847.0 4.77% $20.00
TOTAL NON-HOPPER DREDGING   $956,812.7 66.40%   133,083.0 71.70% $7.19
Maintenance
  $691,911.6 48.02%   124,790.5 67.23% $5.54
New Work
  $176,931.7 12.28%   4,223.6 2.28% $41.89
Emergency
  $0.0 0.00%   0.0 0.00% #DIV/0!
Hurricane Sandy Supp Work
  $87,969.4 6.10%   4,068.9 2.19% $21.62
TOTAL GOVERNMENT DREDGING   $140,151.8 9.73%   26,890.0 14.49% $5.21
Hopper
  $79,540.6 5.52%   11,203.7 6.04% $7.10
Non-Hopper
  $60,611.2 4.21%   15,686.3 8.45% $3.86
Gov't Supp Work
  $2,399.8 0.17%   147.3 0.08% $16.29
Gov't Hopper Supp
  $157.5 0.01%   14.5 0.01% $10.86
Gov't Non-Hopper Supp
  $2,242.3 0.16%   132.8 0.07% $16.88
Gov't Work For Others (WFO)
  $3,672.0 0.25%   2,351.0 1.27% $1.56
Gov't Hopper WFO
  $0.0 0.00%   0.0 0.00% #DIV/0!
Gov't Non-Hopper WFO
  $3,672.0 0.25%   2,351.0 1.27% $1.56
TOTAL CONTRACT DREDGING   $1,300,841.4 90.27%   158,714.9 85.51% $8.20
Hopper
  $404,639.8 28.08%   41,318.2 22.26% $9.79
Non-Hopper
  $896,201.6 62.19%   117,396.7 63.25% $7.63
Contract Supp Work
  $262,527.1 18.22%   12,768.6 6.88% $20.56
Contract Hopper Supp
  $176,800.0 12.27%   8,832.5 4.76% $20.02
Contract Non-Hopper Supp
  $85,727.1 5.95%   3,936.1 2.12% $21.78
Contract WFO
  $73,701.7 5.11%   6,645.2 3.58% $11.09
Contract Hopper WFO
  $26,218.6 1.82%   1,575.1 0.85% $16.65
Contract Non-Hopper WFO
  $47,483.1 3.30%   5,070.1 2.73% $9.37
TOTAL FEDERAL DREDGING   $1,171,522.0 81.30%   170,976.6 92.12% $6.85
TOTAL NON-FEDERAL DREDGING   $192,097.4 13.33%   5,632.1 3.03% $34.11
TOTAL SUPPLEMENTAL DREDGING   $264,926.9 18.39%   12,915.9 6.96% $20.51
TOTAL WORK FOR OTHERS   $77,373.7 5.37%   8,996.2 4.85% $8.60


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Point of Contact: NDC
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Alexandria, VA 22315