IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Black Butte D & R

4-E WD $ - $ - $ - $ - $ - 

Stony Creek WD $ 1,680.85 $ 2,266.72 $ - $ - $ - 

Total Black Butte D & R $ 1,680.85 $ 2,266.72 $ - $ - $ - 

Buchanan Unit

Chowchilla WD - BU $ 204,773.61 $ 276,148.94 $ - $ - $ - 

Clear Creek Unit

Clear Creek CSD $ 21,927.84 $ 29,570.95 $ - $ - $ - 

Colusa Basin Drain

Colusa Drain MWC $ - $ - $ - $ - $ - 

Corning Canal

Corning WD $ 118,734.56 $ 160,120.36 $ - $ 726.11 $ 44,321

Proberta WD $ 24,717.88 $ 33,333.48 $ - $ 151.16 $ (8,670Thomes Creek WD $ 23,847.59 $ 32,159.84 $ - $ 145.84 $ - 

Total Corning Canal $ 167,300.04 $ 225,613.68 $ - $ 1,023.11 $ 35,650
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F 

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Cow Creek Unit

Bella Vista WD $ 49,324.84 $ 66,517.37 $ - $ 0.00 $ 45,640

Cross Valley Canal

County of Fresno $ - $ - $ - $ - $ - 

County of Tulare $ (51.19) $ (69.04) $ - $ (0.18) $ (108

Hills Valley ID $ - $ - $ - $ - $ 748Kern-Tulare WD $ - $ - $ - $ - $ 35,413

Lower Tule River ID - CVC $ 40,203.88 $ 54,217.24 $ - $ 137.65 $ 96,293

Pixley ID $ 40,203.88 $ 54,217.24 $ - $ 137.65 $ 96,293Tri-Valley WD $ - $ - $ - $ - $ - 

Total Cross Valley Canal $ 80,356.58 $ 108,365.44 $ - $ 275.13 $ 228,640

Delta-Mendota Canal

Banta-Carbona ID $ 54,631.89 $ 73,674.23 $ - $ 472.66 $ - 

Byron Bethany ID $ 60,886.02 $ 82,108.28 $ - $ 526.77 $ - Del Puerto WD $ 543,571.54 $ 733,037.35 $ - $ 4,702.85 $ - 

Eagle Field WD $ 22,789.60 $ 30,733.08 $ - $ 197.17 $ - 

Mercy Springs WD $ 10,511.71 $ 14,175.65 $ - $ 90.94 $ - 

Oro Loma WD $ 1,732.04 $ 2,335.76 $ - $ 14.99 $ - Pacheco WD - DMC $ - $ - $ - $ - $ - Panoche WD - DMC $ 54,546.57 $ 73,559.17 $ - $ 471.92 $ - 

Patterson WD $ 56,312.74 $ 75,940.96 $ - $ 487.20 $ - San Luis WD - DMC $ 148,733.90 $ 200,576.18 $ - $ 1,286.81 $ - 

West Side ID $ 34,350.77 $ 46,323.98 $ - $ 297.19 $ - West Stanislaus ID $ 123,657.66 $ 166,759.44 $ - $ 1,069.86 $ - 

Total Delta-Mendota Canal $ 1,111,724.45 $ 1,499,224.08 $ - $ 9,618.38 $ - 
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Delta-Mendota Pool

Coelho Trust $ 9,445.18 $ 12,737.37 $ - $ 81.72 $ - 

Fresno Slough WD $ 3,412.89 $ 4,602.48 $ - $ 29.53 $ - 

James ID $ 166,907.55 $ 225,084.39 $ - $ 1,444.05 $ - 

Laguna WD $ 2,730.31 $ 3,681.99 $ - $ 23.62 $ - 

Recl Dist #1606 $ 1,109.19 $ 1,495.81 $ - $ 9.60 $ - 

Tranquillity ID $ 46,987.01 $ 63,364.67 $ - $ 406.52 $ - 

Tranquillity PUD $ 179.18 $ 241.63 $ - $ 1.55 $ - Westlands WD - DMP $ - $ - $ - $ - $ - 

Total Delta-Mendota Pool $ 230,771.32 $ 311,208.34 $ - $ 1,996.58 $ - 

Friant D & R - Class 2

Gravelly Ford WD $ - $ - $ - $ - $ - 

Friant-Kern Canal - Class 1

Arvin-Edison WSD $ 486,439.71 $ 655,991.80 $ - $ 3,049.07 $ - 

Delano-Earlimart ID $ 948,861.17 $ 1,279,593.62 $ - $ 5,947.59 $ - Exeter ID $ 66,747.66 $ 90,013.05 $ - $ 418.38 $ - 

Garfield WD $ 23,745.21 $ 32,021.77 $ - $ 148.84 $ - 

International WD $ 7,730.20 $ 10,424.62 $ - $ 48.45 $ - 

Ivanhoe ID $ 34,222.79 $ 46,151.39 $ - $ 214.51 $ 

Kaweah Delta WCD $ 17,226.58 $ 23,231.03 $ - $ 107.98 $ 

Lewis Creek WD $ 4,615.94 $ 6,224.86 $ - $ 28.93 $ 
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F 

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Lindmore ID $ 258,424.29 $ 348,499.96 $ - $ 1,619.84 $ - 

Lindsay-Strathmore ID $ 210,814.43 $ 284,295.33 $ - $ 1,321.41 $ - 

Lower Tule River ID - FKC $ 759,522.38 $ 1,024,259.41 $ - $ 4,760.79 $ - 

Orange Cove ID $ 174,816.94 $ 235,750.65 $ - $ 1,095.78 $ 

Porterville ID $ 108,342.30 $ 146,105.80 $ - $ 679.10 $ 

Saucelito ID $ 153,537.54 $ 207,054.17 $ - $ 962.39 $ 

Shafter-Wasco ID $ 313,107.38 $ 422,243.23 $ - $ 1,962.60 $ 

So San Joaquin MUD $ 775,358.20 $ 1,045,614.93 $ - $ 4,860.05 $ 

Stone Corral ID $ 45,877.82 $ 61,868.87 $ - $ 287.57 $ 

Tea Pot Dome WD $ 39,871.13 $ 53,768.50 $ - $ 249.92 $ 

Terra Bella ID $ 164,305.22 $ 221,575.00 $ - $ 1,029.89 $ 

Tulare ID $ 284,473.20 $ 383,628.40 $ - $ 1,783.12 $ 

Total Friant-Kern Canal - Class 1 $ 4,878,040.10 $ 6,578,316.38 $ - $ 30,576.21 $ 

Friant-Kern Canal - Class 2

Arvin-Edison WSD $ 105,816.76 $ - $ - $ - $ 

Delano-Earlimart ID $ 24,700.82 $ - $ - $ - $ 

Exeter ID $ 187.71 $ - $ - $ - $ 

Fresno ID $ 1,160.38 $ - $ - $ - $ 

Ivanhoe ID $ 2,559.67 $ - $ - $ - $ 

Kaweah Delta WCD $ - $ - $ - $ - $ 

Lindmore ID $ 4,820.71 $ - $ - $ - $ 

Lower Tule River ID - FKC $ 20,903.97 $ - $ - $ - $ 

Porterville ID $ 21,910.78 $ - $ - $ - $ 

Saucelito ID $ 324.22 $ - $ - $ - $ 

Shafter-Wasco ID $ 1,237.17 $ - $ - $ - $ 

So San Joaquin MUD $ - $ - $ - $ - $ 

Tulare ID $ 61,525.94 $ - $ - $ - $ 

Total Friant-Kern Canal - Class 2 $ 245,148.14 $ - $ - $ - $ 
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F 

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Hidden Unit

Madera ID - HU $ 204,773.61 $ 276,148.94 $ - $ - $ - 

Madera Canal - Class 1

Chowchilla WD - MC $ 445,254.61 $ 600,451.34 $ - $ 2,790.92 $ - 

Madera ID - MC $ 814,905.10 $ 1,098,946.19 $ - $ 5,107.93 $ - 

Total Madera Canal - Class 1 $ 1,260,159.72 $ 1,699,397.54 $ - $ 7,898.85 $ - 

Madera Canal - Class 2

Chowchilla WD - MC $ 27,379.94 $ - $ - $ - $ - 

Madera ID - MC $ 1,953.88 $ - $ - $ - $ - 

Total Madera Canal - Class 2 $ 29,333.82 $ - $ - $ - $ - 

New Melones D & R

Central San Joaquin WCD $ 286,077.26 $ 385,791.57 $ - $ - $ - 

Stockton East WD $ 58,411.67 $ 78,771.48 $ - $ - $ - 

Total New Melones DR $ 344,488.93 $ 464,563.05 $ - $ - $ - 
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Sacramento River - Shasta

Anderson-Cottonwood ID $ 24,743.48 $ 33,368.00 $ - $ - $ - 

Daniell, H & B $ - $ - $ - $ - $ - 

Driscoll Strawberry $ 127.98 $ 172.59 $ - $ - $ - Gjermann, H $ 34.13 $ 46.02 $ - $ - $ - 

Leviathan Inc $ 1,049.46 $ 1,415.26 $ - $ - $ - 

Redding Rancheria $ - $ - $ - $ - $ - 

Total Sacramento River - Shasta $ 25,955.05 $ 35,001.88 $ - $ - $ - 

Sacramento River - Willows

Alexander, T & K $ - $ - $ - $ - $ - 

Anderson, A/et al $ - $ - $ - $ - $ - 

Anderson, R & J $ 639.92 $ 862.97 $ - $ - $ - Andreotti, A/et al $ 3,643.26 $ 4,913.15 $ - $ - $ - 

Baber, J/et al $ 17,192.45 $ 23,185.00 $ - $ - $ - 

Beckley, R & O $ 1,151.85 $ 1,553.34 $ - $ - $ - 

Butler, L & M $ 2,081.87 $ 2,807.51 $ - $ - $ - 

Butte Creek Farms Inc $ 3,575.01 $ 4,821.10 $ - $ - $ - 

Byrd, A & Osborne, J. $ 1,646.72 $ 2,220.70 $ - $ - $ - 

Cachil Dehe Band of Wintun $ 853.22 $ 1,150.62 $ - $ - $ - 

Carter MWC $ 6,859.92 $ 9,250.99 $ - $ - $ - 

Churkin, M Jr & C $ 409.55 $ 552.30 $ - $ - $ - 

Conaway Consv Grp $ 3,276.38 $ 4,418.38 $ - $ - $ - 
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F 

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

County of Sacramento $ - $ - $ - $ - $ - 

Cummings, W $ 878.82 $ 1,185.14 $ - $ - $ - 

Dennis Wilson Farms $ 469.27 $ 632.84 $ - $ - $ - 

Driver, Gary/et al $ - $ - $ - $ - $ - 

Driver, J & C Trustees $ - $ - $ - $ - $ - 

Driver, Gregory $ - $ - $ - $ - $ - Driver, W/et al $ - $ - $ - $ - $ - Dyer, J & Wing, J $ 2,900.96 $ 3,912.11 $ - $ - $ - 

Eastside MWC $ 5,144.94 $ 6,938.24 $ - $ - $ - 

Ehrke, A & B $ 1,117.72 $ 1,507.31 $ - $ - $ - 

E L H Sutter Properties $ - $ - $ - $ - $ - 

Feather WD $ 41,560.51 $ 56,046.73 $ - $ - $ - 

Fedora, S/Taylor, W $ - $ - $ - $ - $ - 

Furlan, E & S $ - $ - $ - $ - $ - 

Gillaspy, W $ 656.98 $ 885.98 $ - $ - $ - 

Giovannetti, B & M $ 426.61 $ 575.31 $ - $ - $ - Giusti, R & S $ 5,759.26 $ 7,766.69 $ - $ - $ - 

Glenn-Colusa ID $ 770,213.26 $ 1,038,676.69 $ - $ - $ - 

Green Valley Corp $ - $ - $ - $ - $ - 

Griffin, J/Prater $ 8,301.86 $ 11,195.54 $ - $ - $ - 

Hale, J/Marks, A $ 255.97 $ 345.19 $ - $ - $ - 

Hatfield, R & B $ 238.90 $ 322.17 $ - $ - $ - Heidrick, J Family Trust $ - $ - $ - $ - $ - 

Heidrick, M $ 520.47 $ 701.88 $ - $ - $ - Hiatt, T $ 4,274.65 $ 5,764.61 $ - $ - $ - 

Hiatt, T/Illerich, P $ 1,808.83 $ 2,439.32 $ - $ - $ - 

Howald Farms Inc $ 11,876.87 $ 16,016.64 $ - $ - $ - 
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F 

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Jaeger, W & P $ - $ - $ - $ - $ - 

Jansen, P & S $ 341.29 $ 460.25 $ - $ - $ - 

Kary, C $ 1,459.01 $ 1,967.56 $ - $ - $ - 

King, Ben $ - $ - $ - $ - $ - King, L $ - $ - $ - $ - $ - 

KLSY, LLC $ - $ - $ - $ - $ - 

Knights Landing Investors $ 6,168.80 $ 8,318.99 $ - $ - $ - 

Lauppe, B ET UX $ 665.51 $ 897.48 $ - $ - $ - 

Lauppe, B & K $ - $ - $ - $ - $ - 

Leiser, D $ - $ - $ - $ - $ - 

Lockett, W & J $ 401.01 $ 540.79 $ - $ - $ - Lomo CS & Micheli, J $ 3,796.84 $ 5,120.26 $ - $ - $ - 

Lonon, M $ 3,754.18 $ 5,062.73 $ - $ - $ - 

M C M Properties $ 4,274.65 $ 5,764.61 $ - $ - $ - 

Maxwell ID $ 38,395.05 $ 51,777.93 $ - $ - $ - 

Mehrhof & Montgomery $ - $ - $ - $ - $ - 

Meridian Farms WC $ 85,322.34 $ 115,062.06 $ - $ - $ - 

Micke, D & N $ - $ - $ - $ - $ - 

Morehead, J/et ux $ - $ - $ - $ - $ - Munson, J & D $ - $ - $ - $ - $ - 

Natomas Basin Conserv $ 742.30 $ 1,001.04 $ - $ - $ - 

Natomas Central MWC $ 185,789.39 $ 250,547.63 $ - $ - $ - 

Nelson, T & H $ 836.16 $ 1,127.61 $ - $ - $ - 

Nene Ranch, LLC $ 1,706.45 $ 2,301.24 $ - $ - $ - 

O'Brien, J & F $ 2,030.67 $ 2,738.48 $ - $ - $ - 

Odysseus Farms Prtnrshp $ 3,498.22 $ 4,717.54 $ - $ - $ - 

Oji Brothers Farm Inc $ 10,332.53 $ 13,934.02 $ - $ - $ - 
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F 

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Oji, M/et al $ 8,498.10 $ 11,460.18 $ - $ - $ - 

Otterson, M $ 1,919.75 $ 2,588.90 $ - $ - $ - 

Pacific Realty Inc $ 8,327.46 $ 11,230.06 $ - $ - $ - 

Pelger MWC $ 11,825.68 $ 15,947.60 $ - $ - $ - 

Penner, R & L $ - $ - $ - $ - $ - 

Pleasant Grv-Vrna MWC $ 21,330.58 $ 28,765.51 $ - $ - $ - 

Princeton-Codora-Glenn ID $ 110,919.04 $ 149,580.67 $ - $ - $ - 

Provident ID $ 32,047.07 $ 43,217.31 $ - $ - $ - 

Quad-H-Ranches Inc $ 2,644.99 $ 3,566.92 $ - $ - $ - 

Rauf, A & T $ 5,887.24 $ 7,939.28 $ - $ - $ - 

Recl Dist # 108 $ 227,614.40 $ 306,951.05 $ - $ - $ - 

Recl Dist #1000 $ - $ - $ - $ - $ - 

Recl Dist #1004 $ 90,945.08 $ 122,644.65 $ - $ - $ - 

Reische, E $ - $ - $ - $ - $ - 

Reische, L $ - $ - $ - $ - $ - 

Reynen, J/et al $ 14,880.22 $ 20,066.82 $ - $ - $ - 

Richter, H Jr/et al $ 9,675.55 $ 13,048.04 $ - $ - $ - 

River Garden Farms Co $ 1,825.90 $ 2,462.33 $ - $ - $ - 

Riverby Limited $ 145.05 $ 195.61 $ - $ - $ - 

Roberts Ditch Irr Co $ 2,559.67 $ 3,451.86 $ - $ - $ - 

Rubio, E & E $ 25.60 $ 34.52 $ - $ - $ - Schreiner, J & C $ - $ - $ - $ - $ 

Seaver, C $ - $ - $ - $ - $ - 

Sutter MWC $ 403,694.10 $ 544,404.61 $ - $ - $ 

Sycamore Family Trust $ 74,955.67 $ 101,082.02 $ - $ - $ 

Tarke, S $ 6,544.22 $ 8,825.26 $ - $ - $ 

Tisdale Irr & Drain Co $ 15,869.95 $ 21,401.54 $ - $ - $ 
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F 

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Wakida, T $ 153.58 $ 207.11 $ - $ - $ - 

Wallace, K Trust $ 2,730.31 $ 3,681.99 $ - $ - $ - 

Wisler, J $ - $ - $ - $ - $ - 

Young, R/et al $ 34.13 $ 46.02 $ - $ - $ - 

Total Sacramento River - Willows $ 2,302,303.80 $ 3,104,788.51 $ - $ - $ - 

San Felipe Unit

San Benito County WD $ 244,124.27 $ 264,243.53 $ - $ 2,767.21 $ 300,095

Santa Clara Valley WD $ 225,933.55 $ 244,553.64 $ - $ 2,561.01 $ 280,202

Total San Felipe Unit $ 470,057.82 $ 508,797.18 $ - $ 5,328.22 $ 580,297

San Luis Canal - Fresno

Westlands WD - SLC $ 5,035,391.55 $ 6,790,513.83 $ 1,123.11 $ 74,317.73 2,981,109

$ 

Westlands DD#2 $ 5,972.56 $ 8,054.34 $ - $ 88.15 $ 3,535

Total San Luis Canal - Fresno $ 5,041,364.11 $ 6,798,568.17 $ 1,123.11 $ 74,405.88 2,984,645

$ 

San Luis Canal - Tracy

Pacheco WD - SLC $ 45,144.05 $ 60,879.33 $ - $ 666.28 $ - 

Panoche WD - SLC $ 339,403.72 $ 457,705.35 $ - $ 5,009.29 $ 466

San Luis WD - SLC $ 477,131.04 $ 643,438.53 $ - $ 7,042.01 $ 312,835

Total San Luis Canal - Tracy $ 861,678.81 $ 1,162,023.21 $ - $ 12,717.58 $ 313,302
IRR 2012 Sch B-1A F.Z16.xlsm

08/14/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2012 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C DE F 

Allocated O&M Expenses

 Direct Cos

Conveyance Conveyance Water Marketing Storage Pumping an

and Drainage Pumping Facility/Contractor Other 

ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 + B-1C> <Sch B-6 + B-1

Tehama-Colusa Canal

4-M WD $ 14,189.10 $ 19,134.82 $ - $ - $ - 

Colusa County WD $ 403,907.41 $ 544,692.27 $ - $ - $ 150,108

Cortina WD $ 5,545.95 $ 7,479.03 $ - $ - $ - 

Davis WD - TCC $ 23,915.85 $ 32,251.89 $ - $ - $ - 

Dunnigan WD $ 109,186.99 $ 147,244.91 $ - $ - $ 2,499

Glenn Valley WD $ 11,817.14 $ 15,936.09 $ - $ - $ - 

Glide WD $ 71,756.09 $ 96,767.19 $ - $ - $ - 

Holthouse WD $ 8,702.88 $ 11,736.33 $ - $ - $ - 

Kanawha WD $ 297,280.09 $ 400,899.22 $ - $ - $ 40,024

Kirkwood WD $ 3,028.94 $ 4,084.70 $ - $ - $ - 

La Grande WD $ 44,495.60 $ 60,004.86 $ - $ - $ - 

Myers-Marsh MWC $ 2,175.72 $ 2,934.08 $ - $ - $ - 

Orland-Artois WD $ 401,552.51 $ 541,516.56 $ - $ - $ 33,589

Westside WD $ 348,712.39 $ 470,258.62 $ - $ - $ 7,505

Total Tehama-Colusa Canal $ 1,746,266.67 $ 2,354,940.59 $ - $ - $ 233,727

Grand Total $ 19,277,430.10 $ 25,501,460.97 $ 1,123.11 $ 143,839.95 $ 4,421,903