IRR FY 2008 Incremental Revenue

9/28/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION INCREMENTAL REVENUE BY CONTRACTOR

2008 ACCOUNTINGS

A BCDEFG 

Conveyance Pumping Capital Direct Dire

A/F Conveyance Dos Pumping Pump

Facility/Contractor/Transferor Transferee Transferred Capital Corning O'Neill Amigos Capital O&

Ref <Sch B-2> 

Clear Creek Unit

Clear Creek Orland-Artois 1,623 $ 2

5,940.18 $ 

Bella Vista WD 750 $ 5

1,837.50 $ 

Orland-Artois PY ADJ (3,299) $ (6

(12,074.34) $ 

Orland-Artois CY ADJ (733) $ (1

(2,682.78) $ 

Orland-Artois CY ADJ (670) $ (1

(2,452.20) $ 

Orland-Artois CY ADJ (220) $ 

(805.20) $ 

Bella Vista WD CY ADJ (240) $ (1

(588.00) $ 

Bella Vista WD CY ADJ (10) $ 

(24.50) $ 

Corning Canal

Corning WD Dunnigan WD 304 $ 

854.24 $ 

Dunnigan WD CY ADJ 505 $ 

1,419.05 $ 

Orland-Artois CY ADJ 65 $ 

237.25 $ 

Colusa County CY ADJ 9 $ 

56.70 $ 

Delta-Mendota Canal

Banta-Carbona ID San Luis WD-Tracy CY 3,000 1,200.00 $ 1,680.00 $ 10,080.00 $ 13

$ 

San Luis WD-Tracy CY ADJ 676 270.40 $ 385.32 $ 2,278.12 $ 2

$ 

San Luis WD-Tracy CY ADJ 1,000 400.00 $ 560.00 $ 3,360.00 $ 4

$ 

Westlands CY ADJ 2,811 1,124.40 $ 1,827.15 $ 4,047.84 $ 6

$ 

Westlands CY ADJ (14) (5.60) $ (9.10) $ (20.16) $ 

$ 

Byron Bethany ID Westlands CY 3,275 1,310.00 $ 2,128.75 $ 4,650.50 $ 8

$ 

Westlands CY 825 330.00 $ 536.25 $ 1,171.50 $ 2

$ 

Westlands CY 353 141.20 $ 229.45 $ 501.26 $ 

$ 

Westlands PY ADJ (111) (44.40) $ (72.15) $ (159.84) $ 

$ 

Westlands PY ADJ (27) (10.80) $ (17.55) $ (38.88) $ 

$ 

Westlands PY ADJ (31) (12.40) $ (20.15) $ (44.64) $ 

$ 

Westlands PY ADJ (69) (27.60) $ (44.85) $ (99.36) $ 

$ 

Westlands PY ADJ (328) (131.20) $ (213.20) $ (472.32) $ 

$ 

Westlands PY ADJ (339) (135.60) $ (220.35) $ (488.16) $ 

$ 

Westlands PY ADJ 905 362.00 $ 588.25 $ 1,303.20 $ 2

$ 

Incremental Rates for 2008 Transfers
IRR FY 2008 Incremental Revenue 

9/28/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION INCREMENTAL REVENUE BY CONTRACTOR

2008 ACCOUNTINGS

A BCDEFG 

Conveyance Pumping Capital Direct Dire

A/F Conveyance Dos Pumping Pump

Facility/Contractor/Transferor Transferee Transferred Capital Corning O'Neill Amigos Capital O&

Ref <Sch B-2> Del Puerto WD Westlands CY 1,200 480.00 $ 780.00 $ 1,704.00 $ 3

$ 

Westlands CY 850 340.00 $ 552.50 $ 1,207.00 $ 2

$ 

Westlands CY 3,150 1,260.00 $ 2,047.50 $ 4,473.00 $ 8

$ 

Westlands CY 100 40.00 $ 65.00 $ 144.00 $ 

$ 

San Benito County WD CY 50 20.00 $ 32.50 $ 72.00 $ 

$ 

San Luis WD CY ADJ 336 134.40 $ 218.40 $ 483.84 $ 

$ 

Westlands PY ADJ (15) (6.00) $ (9.75) $ (21.60) $ 

$ 

Westlands PY ADJ (49) (19.60) $ (31.85) $ (70.56) $ 

$ 

Westlands PY ADJ (34) (13.60) $ (22.10) $ (48.96) $ 

$ 

Westlands PY ADJ (108) (43.20) $ (70.20) $ (155.52) $ 

$ 

Westlands PY ADJ (55) (22.00) $ (35.75) $ (79.20) $ 

$ 

Westlands PY ADJ (315) (126.00) $ (204.75) $ (453.60) $ 

$ 

Westlands PY ADJ (103) (41.20) $ (66.95) $ (148.32) $ 

$ 

Westlands PY ADJ 261 104.40 $ 169.65 $ 375.84 $ 

$ 

Westlands PY ADJ 418 167.20 $ 271.70 $ 601.92 $ 

$ 

Pacheco WD CY 55 22.00 $ 35.75 $ Pacheco WD CY 20 8.00 $ 13.00 $ Pacheco WD CY ADJ (20) (8.00) $ (13.00) $ San Luis WD-Tracy CY 200 80.00 $ 114.00 $ 674.00 $ 

$ 

San Luis WD-Tracy CY 1,267 506.80 $ 709.52 $ 4,257.12 $ 5

$ 

San Luis WD-Tracy CY ADJ 64 25.60 $ 35.84 $ 215.04 $ 

$ 

San Luis WD-Tracy CY ADJ 150 60.00 $ 84.00 $ 504.00 $ 

$ 

San Luis WD-Tracy CY ADJ 400 160.00 $ 224.00 $ 1,344.00 $ 1

$ 

Eagle Field Panoche WD CY ADJ 100 40.00 $ 65.00 $ 1.00 $ 

Panoche WD CY 371 148.40 $ 241.15 $ 3.71 $ Panoche WD CY 454 181.60 $ 295.10 $ 4.54 $ 

$ 

San Luis WD-Tracy CY 400 160.00 $ 224.00 $ 1,344.00 $ 1

$ 

San Luis WD-Tracy CY 400 160.00 $ 224.00 $ 1,344.00 $ 1

$ 

Pacheco WD CY 75 30.00 $ 48.75 $ 

Incremental Rates for 2008 Transfers
IRR FY 2008 Incremental Revenue

9/28/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION INCREMENTAL REVENUE BY CONTRACTOR

2008 ACCOUNTINGS

A BCDEFG 

Conveyance Pumping Capital Direct Dire

A/F Conveyance Dos Pumping Pump

Facility/Contractor/Transferor Transferee Transferred Capital Corning O'Neill Amigos Capital O&

Ref <Sch B-2> 

Mercy Springs WD Westlands CY 15 6.00 $ 9.75 $ 21.30 $ 

$ 

Westlands PY ADJ (146) (58.40) $ (94.90) $ (210.24) $ 

$ 

San Luis WD-Tracy CY 215 86.00 $ 120.40 $ 722.40 $ 

$ 

San Luis WD-Tracy CY 195 78.00 $ 109.20 $ 655.20 $ 

$ 

San Luis WD-Tracy CY ADJ (10) (4.00) $ (5.60) $ (33.60) $ 

$ 

San Luis WD-Tracy CY ADJ 10 4.00 $ 5.60 $ 33.60 $ 

$ 

San Luis WD-Tracy CY ADJ (10) (4.00) $ (5.60) $ (33.60) $ 

$ 

Oro Loma WD Westlands CY 1,838 735.20 $ 1,194.70 $ 2,609.96 $ 4

$ 

Westlands CY 938 375.20 $ 609.70 $ 1,331.96 $ 2

$ 

Westlands CY ADJ (1,838) (735.20) $ (1,194.70) $ (2,609.96) $ (4

$ 

Westlands CY ADJ 900 360.00 $ 585.00 $ 1,278.00 $ 2

$ 

Patterson ID San Luis WD-Tracy CY 500 200.00 $ 280.00 $ 1,680.00 $ 2

$ 

Westlands CY 5,925 2,370.00 $ 3,851.25 $ 8,413.50 $ 15

$ 

Westlands PY (2,183) (873.20) $ (1,418.95) $ (3,143.52) $ (4

$ 

Westlands PY (24) (9.60) $ (15.60) $ (34.56) $ 

$ 

Westlands PY (36) (14.40) $ (23.40) $ (51.84) $ 

$ 

Westlands PY (46) (18.40) $ (29.90) $ (66.24) $ 

$ 

Westlands PY (302) (120.80) $ (196.30) $ (434.88) $ 

$ 

Westlands PY (1,033) (413.20) $ (671.45) $ (1,487.52) $ (2

$ 

Westlands PY (1,347) (538.80) $ (875.55) $ (1,939.68) $ (2

$ 

Westlands PY (1) (0.40) $ (0.65) $ (1.44) $ 

$ 

Westlands PY 55 22.00 $ 35.75 $ 79.20 $ 

$ 

Westlands PY 4,972 1,988.80 $ 3,231.80 $ 7,159.68 $ 10

$ 

Panoche WD CY 1,000 400.00 $ 650.00 $ 10.00 $ 

$ 

The West Side ID Panoche WD CY 400 160.00 $ 260.00 $ 4.00 $ 

$ 

Incremental Rates for 2008 Transfers
IRR FY 2008 Incremental Revenue 

9/28/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION INCREMENTAL REVENUE BY CONTRACTOR

2008 ACCOUNTINGS

A BCDEFG 

Conveyance Pumping Capital Direct Dire

A/F Conveyance Dos Pumping Pump

Facility/Contractor/Transferor Transferee Transferred Capital Corning O'Neill Amigos Capital O&

Ref <Sch B-2> 

Delta-Mendota Pool

Fresno Slough WD San Luis WD-Tracy CY 80 32.00 $ 52.00 $ 115.20 $ 

$ 

San Luis WD-Tracy CY 305 122.00 $ 173.85 $ 1,027.85 $ 1

$ 

James ID San Luis WD-Tracy PY 535 214.00 $ 347.75 $ 770.40 $ 1

$ 

Laguna WD Panoche WD CY 320 128.00 $ 208.00 $ 3.20 $ 

$ 

Reclamation District No. 1606 Westlands PY 72 28.80 $ 46.80 $ 

Tranquillity ID Westlands CY 3,350 1,340.00 $ 2,177.50 $ 4,757.00 $ 8

$ 

Westlands PY 1,300 520.00 $ 845.00 $ 1,872.00 $ 2

$ 

Westlands PY (28) (11.20) $ (18.20) $ (40.32) $ 

$ 

Westlands PY (6) (2.40) $ (3.90) $ (8.64) $ 

$ 

Westlands PY (20) (8.00) $ (13.00) $ (28.80) $ 

$ 

Westlands PY (3) (1.20) $ (1.95) $ (4.32) $ 

$ 

Westlands PY (65) (26.00) $ (42.25) $ (93.60) $ 

$ 

Westlands PY (41) (16.40) $ (26.65) $ (59.04) $ 

$ 

Westlands PY (16) (6.40) $ (10.40) $ (23.04) $ 

$ 

Westlands PY (15) (6.00) $ (9.75) $ (21.60) $ 

$ 

Panoche PY 500 200.00 $ 325.00 $ 720.00 $ 1

$ 

San Luis WD-Tracy CY 650 260.00 $ 364.00 $ 2,184.00 $ 2

$ 

San Luis WD-Tracy PY (500) (200.00) $ (325.00) $ (720.00) $ (1

$ 

San Luis WD-Tracy PY 200 80.00 $ 130.00 $ 288.00 $ 

$ 

Tranquillity PUD Westlands PY 35 14.00 $ 22.75 $ 50.40 $ 

$ 

Sacramento River - Shasta

Anderson-Cottonwood 4-M Water District 400 1,196.00 $ 

Glide Water District 125 373.75 $ 

Orland-Artois WD 639 1,910.61 $ $ 

2,332.35 $ 

Kanawha WD 2,346 7,014.54 $ $ 

4,246.26 $ 

Incremental Rates for 2008 Transfers
IRR FY 2008 Incremental Revenue

9/28/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION INCREMENTAL REVENUE BY CONTRACTOR

 2008 ACCOUNTINGS

A BCDEFG 

Conveyance Pumping Capital Direct Dire

A/F Conveyance Dos Pumping Pump

Facility/Contractor/Transferor Transferee Transferred Capital Corning O'Neill Amigos Capital O&

Ref <Sch B-2> 

Sacramento River - Willows

Carter MWC Kanawha WD 250 747.50 $ $ 

452.50 $ 

Glenn-Colusa ID Kanawha WD 500 1,495.00 $ $ 

905.00 $ 

Colusa County WD 2,548 7,618.52 $ $ 11

16,052.40 $ 

Colusa County WD CY ADJ. 7,452 22,281.48 $ $ 32

46,947.60 $ 

Westside WD 10,085 30,154.15 $ $ 2

34,793.25 $ 

Westside WD CY ADJ. (85) (254.15) $ $ 

(293.25) $ 

Davis WD 800 2,392.00 $ $ 

1,040.00 

Davis WD. CY ADJ. 200 598.00 $ $ 

260.00 

Dunnigan WD 1,063 3,178.37 $ $ 

2,976.40 $ 

Dunnigan WD CY ADJ. (564) (1,686.36) $ $ 

(1,579.20) $ 

Dunnigan WD CY ADJ. 200 598.00 $ $ 

560.00 $ 

Glenn Valley WD 422 1,261.78 $ Glenn Valley WD CY ADJ. 78 233.22 $ Orland-Artois WD 3,000 8,970.00 $ $ 3

10,950.00 $ 

MCM Properties Inc Westside WD 375 1,121.25 $ $ 

1,293.75 $ 

Maxwell ID Glide WD 4,500 13,455.00 $ 

Davis WD CY ADJ. 357 1,067.43 $ $ 

464.10 

Natomas Central MWC Dunnigan WD/$19.72 2,011 6,012.89 $ $ 

5,630.80 $ 

Dunnigan WD CY ADJ. 1,669 4,990.31 $ $ 

4,673.20 $ 

Dunnigan WD/$20.56 200 592.00 $ $ 

562.00 $ 

Glide WD 646 1,931.54 $ Kanawha WD 5,674 16,965.26 $ $ 1

10,269.94 $ 

Oji Bros, Farm Inc. Glide WD 309 923.91 $ 

Oji Mitsue Family Part. Glide WD 491 1,468.09 $ 

Pacific Realty Assoc. Glide WD 976 2,918.24 $ 

Princeton-Codora-Glenn ID Glide WD/$19.06 200 592.00 $ 

Glide WD/$16.77 712 2,128.88 $ Glide WD CY ADJ. (200) (592.00) $ 

Glide WD PY ADJ. 200 592.00 $ 

Provident ID Glide WD 257 768.43 $ 

Orland-Artois WD 452 1,351.48 $ $ 

1,649.80 $ 

Kanawha WD 250 747.50 $ $ 

452.50 $ 

Incremental Rates for 2008 Transfers
IRR FY 2008 Incremental Revenue 

9/28/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION INCREMENTAL REVENUE BY CONTRACTOR

2008 ACCOUNTINGS

A BCDEFG 

Conveyance Pumping Capital Direct Dire

A/F Conveyance Dos Pumping Pump

Facility/Contractor/Transferor Transferee Transferred Capital Corning O'Neill Amigos Capital O&

Ref <Sch B-2> Reclamation Dist #0108 Colusa County WD 14,344 42,888.56 $ $ 62

90,367.20 $ 

La Grande WD 1,656 4,951.44 $ Corning WD 1,656 4,951.44 $ 3,908.16 $ 6,640.56 $ 4

$ 

Corning WD CY ADJ. (156) (466.44) $ (368.16) $ (625.56) $ 

$ 

Dunnigan WD 30 89.70 $ $ 

84.00 $ 

Westside WD 3,000 8,970.00 $ $ 

10,350.00 $ 

Orland-Artois WD 4,470 13,365.30 $ $ 5

16,315.50 $ 

Reynen, John ET AL Dunnigan WD 2,000 5,980.00 $ $ 

5,600.00 $ 

Richter, H Jr/et al Westside WD 626 1,871.74 $ $ 

2,159.70 $ 

Westside WD CY ADJ. (401) (1,198.99) $ $ 

(1,383.45) $ 

River Garden Farms Co Orland-Artois WD 500 1,495.00 $ $ 

1,825.00 $ 

Sutter Mutual WC Colusa County WD CY ADJ. 1,500 4,485.00 $ $ 6

9,450.00 $ 

Dunnigan WD CY ADJ. 350 1,046.50 $ $ 

980.00 $ 

Thomes Creek WD CY ADJ. 600 1,794.00 $ 1,416.00 $ 

Tarke, Stephen Glenn Valley WD 41 121.36 $ 

Wallace, K Trust Kanawha WD 247 738.53 $ $ 

447.07 $ 

Tehama-Colusa Canal

4-M Water District Thomas Creek WD 150 354.00 $ 

4-M Water District Westside WD 100 371.00 $ 

Colsusa County Water District Dunnigan WD 510 $ 

1,428.00 $ 

Cortina WD, ADJ 200 $ 

502.00 

Dunnigan WD

Orland-Artois 400 $ 

1,460.00 $ 

Colusa County WD 34 $ 

214.20 $ 

Holthouse Water District Colusa County WD 40 $ 

252.00 $ 

Colusa County WD 1,199 $ 8

7,553.70 $ 

Kanawha WD 300 $ 

543.00 $ 

Kanawha Water District Colusa County WD 124 $ 

781.20 $ 

Westside WD Colusa County WD 5,625 $ 24

35,437.50 $ 

Colusa County WD 5,000 $ 21

31,500.00 $ 

Colusa County WD ADJ (5,625) $ (24

(35,437.50) $ 

Colusa County WD ADJ (32) $ 

(201.60) $ 

Colusa County WD 600 $ 2

3,780.00 $ 

(understated incremental in 07) Colusa County WD 12,000 $ 

36

Kirkwood WD Proberta WD 50 118.00 $ $ 

61.00 $ 

Proberta WD 110 258.50 $ $ 

134.20 $ 

Proberta WD 45 105.75 $ $ 

54.90 $ 

FY 2008 Totals 237,407.01 136,103 $ 4,956.00 $ 15,275.20 $ 23,986.93 $ 395,214.64 $ 310

$ 

Incremental Rates for 2008 Transfers