IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Black Butte D & R

4-E WD - - $ 11,816,729.39 Stony Creek WD 660 0.0002441 $ 11,816,729.39 

Total Black Butte D & R 660 0.0002441 

Buchanan Unit

Chowchilla WD - BU 24,000 0.0088765 $ 11,816,729.39 

Clear Creek Unit

Clear Creek CSD 2,335 0.0008636 $ 11,816,729.39 

Colusa Basin Drain

Colusa Drain MWC - - $ 11,816,729.39 

Corning Canal

Corning WD 10,811 0.0039985 $ 11,816,729.39 

Proberta WD 2,375 0.0008784 $ 11,816,729.39 Thomes Creek WD 2,779 0.0010278 $ 11,816,729.39 

Total Corning Canal 15,965 0.0059047 

Cow Creek Unit

Bella Vista WD 4,874 0.0018027 $ 11,816,729.39 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Cross Valley Canal

County of Fresno $ 11,816,729.39 County of Tulare 6 0.0000022 $ 11,816,729.39 Hills Valley ID 641 0.0002371 $ 11,816,729.39 Kern-Tulare WD 30,315 0.0112121 $ 11,816,729.39 

Lower Tule River ID - CVC 4,528 0.0016747 $ 11,816,729.39 

Pixley ID 4,528 0.0016747 $ 11,816,729.39 Tri-Valley WD $ 11,816,729.39 

Total Cross Valley Canal 40,018 0.0148008 

Delta-Mendota Canal

Banta-Carbona ID 7,394 0.0027347 $ 11,816,729.39 Byron Bethany ID 8,492 0.0031408 $ 11,816,729.39 Del Puerto WD 74,697 0.0276270 $ 11,816,729.39 Eagle Field WD 4,167 0.0015412 $ 11,816,729.39 Mercy Springs WD 944 0.0003491 $ 11,816,729.39 

Oro Loma WD 3,648 0.0013492 $ 11,816,729.39 Pacheco WD - DMC - - $ 11,816,729.39 Panoche WD - DMC 16,999 0.0062872 $ 11,816,729.39 

Patterson WD 8,395 0.0031049 $ 11,816,729.39 San Luis WD - DMC 13,075 0.0048358 $ 11,816,729.39 West Side ID 2,798 0.0010349 $ 11,816,729.39 

West Stanislaus ID 16,611 0.0061437 $ 11,816,729.39 

Total Delta-Mendota Canal 157,220 0.0581485 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Delta-Mendota Pool

Coelho Trust 1,527 0.0005648 $ 11,816,729.39 Fresno Slough WD (94) (0.0000348) $ 11,816,729.39 

James ID 14,774 0.0054642 $ 11,816,729.39 Laguna WD 640 0.0002367 $ 11,816,729.39 

Recl Dist #1606 17 0.0000063 $ 11,816,729.39 Tranquillity ID 5,550 0.0020527 $ 11,816,729.39 

Tranquillity PUD 23 0.0000085 $ 11,816,729.39 Westlands WD - DMP $ 11,816,729.39 

Total Delta-Mendota Pool 22,437 0.0082984 

Folsom D & R

Placer County WA - - $ 11,816,729.39 

Friant D & R - Class 2

Gravelly Ford WD 1/ 6,032 0.0022310 $ 11,816,729.39 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 36,391 0.0134594 $ 11,816,729.39 

Delano-Earlimart ID 85,858 0.0317550 $ 11,816,729.39 Exeter ID 12,331 0.0045607 $ 11,816,729.39 

Garfield WD 1,778 0.0006576 $ 11,816,729.39 International WD 1,080 0.0003994 $ 11,816,729.39 Ivanhoe ID 5,165 0.0019103 $ 11,816,729.39 Kaweah Delta WCD 1,200 0.0004438 $ 11,816,729.39 

Lewis Creek WD 1,247 0.0004612 $ 11,816,729.39 

Lindmore ID 20,355 0.0075284 $ 11,816,729.39 

Lindsay-Strathmore ID 20,451 0.0075639 $ 11,816,729.39 

Lower Tule River ID - FKC 13,573 0.0050200 $ 11,816,729.39 Orange Cove ID 1/ 38,060 0.0140767 $ 11,816,729.39 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Porterville ID 12,219 0.0045193 $ 11,816,729.39 

Saucelito ID 18,820 0.0069607 $ 11,816,729.39 Shafter-Wasco ID 42,769 0.0158183 $ 11,816,729.39 So San Joaquin MUD 67,095 0.0248154 $ 11,816,729.39 Stone Corral ID 1/ 10,791 0.0039911 $ 11,816,729.39 

Tea Pot Dome WD 1/ 7,149 0.0026441 $ 11,816,729.39 Terra Bella ID 1/ 26,390 0.0097605 $ 11,816,729.39 Tulare ID 5,088 0.0018818 $ 11,816,729.39 

Total Friant-Kern Canal - Class 1 427,810 0.1582275 

Friant-Kern Canal - Class 2 1/

Arvin-Edison WSD 176,681 0.0653463 $ 11,816,729.39 Delano-Earlimart ID 49,240 0.0182116 $ 11,816,729.39 Exeter ID 2,240 0.0008285 $ 11,816,729.39 

Fresno ID 4,571 0.0016906 $ 11,816,729.39 Ivanhoe ID 200 0.0000740 $ 11,816,729.39 

Kaweah Delta WCD 7,400 0.0027369 $ 11,816,729.39 Lindmore ID 12,346 0.0045662 $ 11,816,729.39 

Lower Tule River ID - FKC 28,690 0.0106111 $ 11,816,729.39 Porterville ID 3,487 0.0012897 $ 11,816,729.39 Saucelito ID 14,158 0.0052364 $ 11,816,729.39 Shafter-Wasco ID 15,541 0.0057479 $ 11,816,729.39 So San Joaquin MUD 75,812 0.0280394 $ 11,816,729.39 Tulare ID 18,289 0.0067643 $ 11,816,729.39 

Total Friant-Kern Canal - Class 2 408,655 0.1511429 

Hidden Unit

Madera ID - HU 24,000 0.0088765 $ 11,816,729.39 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Madera Canal - Class 1

Chowchilla WD - MC 43,251 0.0159966 $ 11,816,729.39 Madera ID - MC 40,579 0.0150083 $ 11,816,729.39 

Total Madera Canal - Class 1 83,830 0.0310049 

Madera Canal - Class 2 1/

Chowchilla WD - MC 38,547 0.0142568 $ 11,816,729.39 Madera ID - MC 56,434 0.0208724 $ 11,816,729.39 

Total Madera Canal - Class 2 94,981 0.0351292 

New Melones D & R

Central San Joaquin WCD 28,111 0.0103970 $ 11,816,729.39 

Sacramento River - Shasta

Anderson-Cottonwood ID 2,800 0.0010356 $ 11,816,729.39 Daniell, H & B - - $ 11,816,729.39 Driscoll Strawberry 15 0.0000055 $ 11,816,729.39 Gjermann, H 4 0.0000015 $ 11,816,729.39 Leviathan Inc 122 0.0000451 $ 11,816,729.39 

Redding Rancheria - - $ 11,816,729.39 

Total Sacramento River - Shasta 2,941 0.0010877 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Sacramento River - Willows

Alexander, T & K - - $ 11,816,729.39 Anderson, A/et al - - $ 11,816,729.39 Anderson, R & J 75 0.0000277 $ 11,816,729.39 Andreotti, A/et al 1,532 0.0005666 $ 11,816,729.39 Baber, J/et al 1,874 0.0006931 $ 11,816,729.39 Beckley, R & O 120 0.0000444 $ 11,816,729.39 Butler, L & M 252 0.0000932 $ 11,816,729.39 Butte Creek Farms Inc 411 0.0001520 $ 11,816,729.39 Byrd, A & Osborne, J. 24 0.0000089 $ 11,816,729.39 Cachil Dehe Band of Wintun 100 0.0000370 $ 11,816,729.39 

Carter MWC 489 0.0001809 $ 11,816,729.39 Churkin, M Jr & C 48 0.0000178 $ 11,816,729.39 Conaway Consv Grp 958 0.0003543 $ 11,816,729.39 County of Sacramento - - $ 11,816,729.39 Cummings, W 102 0.0000377 $ 11,816,729.39 Dennis Wilson Farms 55 0.0000203 $ 11,816,729.39 Driver, Gary/et al - - $ 11,816,729.39 Driver, J & C Trustees - - $ 11,816,729.39 Driver, Gregory - - $ 11,816,729.39 Driver, W/et al - - $ 11,816,729.39 Dyer, J & Wing, J 249 0.0000921 $ 11,816,729.39 

Eastside MWC 72 0.0000266 $ 11,816,729.39 Ehrke, A & B 131 0.0000485 $ 11,816,729.39 

E L H Sutter Properties - - $ 11,816,729.39 Feather WD 5,385 0.0019917 $ 11,816,729.39 Fedora, S/Taylor, W - - $ 11,816,729.39 Furlan, E & S $ 11,816,729.39 Gillaspy, W $ 11,816,729.39 

Giovannetti, B & M 50 0.0000185 $ 11,816,729.39 

Giusti, R & S 675 0.0002497 $ 11,816,729.39 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Glenn-Colusa ID 79,778 0.0295063 $ 11,816,729.39 Green Valley Corp 621 0.0002297 $ 11,816,729.39 Griffin, J/Prater 691 0.0002556 $ 11,816,729.39 

Hale, J/Marks, A 30 0.0000111 $ 11,816,729.39 Hatfield, R & B $ 11,816,729.39 Heidrick, J Family Trust 85.00 0.00 $ 11,816,729.39 Heidrick, M $ 11,816,729.39 Hiatt, T 656 0.0002426 $ 11,816,729.39 

Hiatt, T/Illerich, P 196 0.0000725 $ 11,816,729.39 Howald Farms Inc 443 0.0001638 $ 11,816,729.39 

Jaeger, W & P - - $ 11,816,729.39 Jansen, P & S 39 0.0000144 $ 11,816,729.39 

Kary, C 307 0.0001135 $ 11,816,729.39 King, Ben - - $ 11,816,729.39 King, L - - $ 11,816,729.39 KLSY, LLC 90 0.0000333 $ 11,816,729.39 Knights Landing Investors 501 0.0001853 $ 11,816,729.39 Lauppe, B ET UX 99 0.0000366 $ 11,816,729.39 Lauppe, B & K 78 0.0000288 $ 11,816,729.39 Leiser, D 24 0.0000089 $ 11,816,729.39 

Lockett, W & J 47 0.0000174 $ 11,816,729.39 Lomo CS & Micheli, J 596 0.0002204 $ 11,816,729.39 

Lonon, M 338 0.0001250 $ 11,816,729.39 M C M Properties 433 0.0001601 $ 11,816,729.39 Maxwell ID 5,000 0.0018493 $ 11,816,729.39 Mehrhof & Montgomery $ 11,816,729.39 Meridian Farms WC 10,463 0.0038698 $ 11,816,729.39 

Micke, D & N - - $ 11,816,729.39 Morehead, J/et ux $ 11,816,729.39 

Munson, J & D - - $ 11,816,729.39 Natomas Basin Conserv 87 0.0000322 $ 11,816,729.39 Natomas Central MWC 14,038 0.0051920 $ 11,816,729.39 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Nelson, T & H 98 0.0000362 $ 11,816,729.39 Nene Ranch, LLC 200 0.0000740 $ 11,816,729.39 O'Brien, J & F 244 0.0000902 $ 11,816,729.39 Odysseus Farms Prtnrshp 410 0.0001516 $ 11,816,729.39 Oji Brothers Farm Inc 1,918 0.0007094 $ 11,816,729.39 

Oji, M/et al 1,149 0.0004250 $ 11,816,729.39 

Otterson, M 225 0.0000832 $ 11,816,729.39 

Pacific Realty Inc 976 0.0003610 $ 11,816,729.39 Pelger MWC 1,273 0.0004708 $ 11,816,729.39 Penner, R & L - - $ 11,816,729.39 Pleasant Grv-Vrna MWC 2,500 0.0009246 $ 11,816,729.39 Princeton-Codora-Glenn ID 12,485 0.0046176 $ 11,816,729.39 

Provident ID 3,372 0.0012471 $ 11,816,729.39 Quad-H-Ranches Inc 310 0.0001147 $ 11,816,729.39 Rauf, A & T 826 0.0003055 $ 11,816,729.39 

Recl Dist # 108 13,865 0.0051280 $ 11,816,729.39 

Recl Dist #1000 - - $ 11,816,729.39 Recl Dist #1004 10,639 0.0039349 $ 11,816,729.39 Reische, E - - $ 11,816,729.39 Reische, L $ 11,816,729.39 Reynen, J/et al 2,000 0.0007397 $ 11,816,729.39 Richter, H Jr/et al 366 0.0001354 $ 11,816,729.39 River Garden Farms Co 536.00 0.00 $ 11,816,729.39 Riverby Limited 8 0.0000030 $ 11,816,729.39 

Roberts Ditch Irr Co 300 0.0001110 $ 11,816,729.39 Rubio, E & E 3 0.0000011 $ 11,816,729.39 Schreiner, J & C 20 0.0000074 $ 11,816,729.39 Seaver, C 37 0.0000137 $ 11,816,729.39 Sutter MWC 56,500 0.0208968 $ 11,816,729.39 

Sycamore Family Trust 12,139 0.0044897 $ 11,816,729.39 Tarke, S 628 0.0002323 $ 11,816,729.39 

Tisdale Irr & Drain Co 1,416 0.0005237 $ 11,816,729.39 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Wakida, T 410 0.0001516 $ 11,816,729.39 Wallace, K Trust 320 0.0001184 $ 11,816,729.39 Wisler, J - - $ 11,816,729.39 Young, R/et al 4 0.0000015 $ 11,816,729.39 

Total Sacramento River - Willows 252,419 0.0933583 

San Felipe Unit

San Benito County WD 7,023 0.0025975 $ 11,816,729.39 Santa Clara Valley WD 8,881 0.0032847 $ 11,816,729.39 

Total San Felipe Unit 15,904 0.0058822 

San Luis Canal - Fresno

Westlands WD - SLC 805,820 0.2980363 $ 11,816,729.39 

Westlands DD#2 1,889 0.0006987 $ 11,816,729.39 

Total San Luis Canal - Fresno 807,709 0.2987349 

San Luis Canal - Tracy

Pacheco WD - SLC 6,202 0.0022938 $ 11,816,729.39 Panoche WD - SLC 53,115 0.0196448 $ 11,816,729.39 San Luis WD - SLC 60,133 0.0222405 $ 11,816,729.39 

Total San Luis Canal - Tracy 119,450 0.0441791 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

A BCD

Total Chargeable Ratio of Acre Feet Water Marketing 

Facility/Contractor Acre-Feet By Contractor Expense M

ref <Sch B-2> (B/(total a/f)) <Sch B-6> 

Tehama-Colusa Canal

4-M WD 1,798 0.0006650 $ 11,816,729.39 Colusa County WD 33,362 0.0123391 $ 11,816,729.39 

Cortina WD 692 0.0002559 $ 11,816,729.39 

Davis WD - TCC 1,895 0.0007009 $ 11,816,729.39 Dunnigan WD 10,009 0.0037019 $ 11,816,729.39 Glenn Valley WD 816 0.0003018 $ 11,816,729.39 Glide WD 8,400 0.0031068 $ 11,816,729.39 Holthouse WD 337 0.0001246 $ 11,816,729.39 Kanawha WD 30,580 0.0113102 $ 11,816,729.39 

Kirkwood WD 333 0.0001232 $ 11,816,729.39 

La Grande WD 3,383 0.0012512 $ 11,816,729.39 Myers-Marsh MWC $ 11,816,729.39 Orland-Artois WD 36,959 0.0136695 $ 11,816,729.39 Westside WD 35,850 0.0132593 $ 11,816,729.39 

Total Tehama-Colusa Canal 164,414 0.0608093 

Grand Total 2,703,765 * 1.0000000 
IRR 2011 Sch B-4 F.Z15.XLSM

08/03/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2011 IRRIGATION WATER MARKETING EXPENSE

Footnotes:* Total project water deliveries (A/F) 2,703,765

Recovered Water Deliveries (A/F) 391,197Total deliveries per schedule B-2 3,094,962

** Allocated water marketing cost to all contractors $ 11,816,729.39

1/ Allocated water marketing cost to Recovered Water account $ 3,911,970.00

Allocated water marketing - Section 215 water (FY2004 - FY2010) $ -Total marketing cost per schedule B-6 $ 15,728,699.39