IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Black Butte D & R

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

Stony Creek WD 68 $ 2,279.11 $ - - $ - - $ - $ - 68 $ 2,279.11

Total Black Butte D & R 68 $ 2,279.11 $ - - $ - - $ - $ - 68 $ 2,279.11

Buchanan Unit

Chowchilla WD - BU 24,000 $ 699,840.00 $ - - $ - - $ - $ - 24,000 $ 699,840.00

Clear Creek Unit

Clear Creek CSD 1,597 $ 56,498.34 $ - - $ - - $ - $ - 1,597 $ 56,498.34

Colusa Basin Drain

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

Corning Canal

Corning WD 7,427 $ 323,729.60 $ - - $ - - $ - $ - 7,427 $ 323,729.60

Proberta WD 537 $ 17,570.72 $ - - $ - - $ - $ - 537 $ 17,570.72

Thomes Creek WD 107 $ 3,385.21 $ - - $ - - $ - $ - 107 $ 3,385.21

Total Corning Canal 8,071 $ 344,685.53 $ - - $ - - $ - $ - 8,071 $ 344,685.53

Cow Creek Unit

Bella Vista WD 2,934 $ 128,611.80 $ - - $ - - $ - $ 17,832.96 2,934 $ 146,444.76

Schedule B-2

Page 1 of 10
IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Cross Valley Canal

County of Fresno 784 $ 60,415.04 $ - - $ - - $ - $ - 784 $ 60,415.04

County of Tulare 1,337 $ 106,558.90 $ - - $ - - $ - $ - 1,337 $ 106,558.90

Hills Valley ID 873 $ 55,461.69 $ - - $ - - $ - $ - 873 $ 55,461.69

Kern-Tulare WD 16,717 $ 1,223,618.65 $ - - $ - - $ - $ 558,046.50 16,717 $ 1,781,665.15

Lower Tule River ID - CVC 10,853 $ 875,365.41 $ - - $ - - $ - $ - 10,853 $ 875,365.41

Pixley ID 9,563 $ 776,512.01 $ - - $ - - $ - $ - 9,563 $ 776,512.01

Tri-Valley WD 298 $ 22,648.00 $ - - $ - - $ - $ - 298 $ 22,648.00

Total Cross Valley Canal 40,425 $ 3,120,579.70 $ - - $ - - $ - $ 558,046.50 40,425 $ 3,678,626.20

Delta-Mendota Canal

Banta-Carbona ID 15,925 $ 1,111,348.00 $ - - $ - 1,447 $ 97,325.22 $ - 17,372 $ 1,208,673.22

Byron Bethany ID 4,630 $ 430,161.48 $ - - $ - 1,741 $ 134,126.64 $ - 6,371 $ 564,288.12

Del Puerto WD 79,760 $ 5,879,152.19 $ 127,837.51 - $ - 11,850 $ 799,519.50 $ - 91,610 $ 6,806,509.20

Eagle Field WD 2,723 $ 168,965.37 $ - - $ - 385 $ 23,096.15 $ - 3,108 $ 192,061.52

Mercy Springs WD 2,600 $ 182,022.00 $ - - $ - 85 $ 5,695.85 $ - 2,685 $ 187,717.85

Oro Loma WD 37 $ 2,691.61 $ - - $ - - $ - $ - 37 $ 2,691.61

Pacheco WD - DMC - $ - $ - - $ - - $ - $ - - $ -

Panoche WD - DMC 8,115 $ 885,413.13 $ - - $ - 2,730 $ 246,737.40 $ - 10,845 $ 1,132,150.53

Patterson WD 17,780 $ 1,365,976.20 $ - - $ - 1,360 $ 96,900.00 $ - 19,140 $ 1,462,876.20

San Luis WD - DMC 2,601 $ 208,998.02 $ 24,199.42 - $ - 755 $ 56,602.35 $ 2,252.60 3,356 $ 292,052.39

West Side ID 1,000 $ 73,610.00 $ - - $ - 211 $ 13,048.24 $ - 1,211 $ 86,658.24

West Stanislaus ID 2,049 $ 189,205.23 $ - - $ - 4,139 $ 358,975.47 $ - 6,188 $ 548,180.70

Total Delta-Mendota Canal 137,220 $ 10,497,543.23 $ 152,036.93 - $ - 24,703 $ 1,832,026.82 $ 2,252.60 161,923 $ 12,483,859.58

Delta-Mendota Pool

Coelho Trust 1,357 $ 155,556.25 $ - - $ - - $ - $ - 1,357 $ 155,556.25

Fresno Slough WD 3,642 $ 544,769.24 $ - - $ - - $ - $ - 3,642 $ 544,769.24

James ID 36,651 $ 2,754,478.44 $ - - $ - 2,983 $ 205,290.06 $ - 39,634 $ 2,959,768.50

Laguna WD 400 $ 26,904.00 $ - - $ - - $ - $ - 400 $ 26,904.00

Recl Dist #1606 21 $ 1,701.02 $ - - $ - 19 $ 1,303.78 $ - 40 $ 3,004.80

Tranquillity ID 5,507 $ 447,187.75 $ - - $ - 1,142 $ 78,672.38 $ - 6,649 $ 525,860.13

Tranquillity PUD 15 $ 2,075.40 $ - - $ - - $ - $ - 15 $ 2,075.40

Westlands WD - DMP - $ - $ - - $ - - $ - $ - - $ -

Total Delta-Mendota Pool 47,593 $ 3,932,672.10 $ - - $ - 4,144 $ 285,266.22 $ - 51,737 $ 4,217,938.32

Schedule B-2

Page 2 of 10
IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Friant D & R - Class 2

Gravelly Ford WD 665 $ 6,012.65 $ - - $ - - $ - $ - 665 $ 6,012.65

Friant-Kern Canal - Class 1

Arvin-Edison WSD 36,404 $ 923,663.26 $ - - $ - 16,851 $ 348,647.19 $ - 53,255 $ 1,272,310.45

Delano-Earlimart ID 90,259 $ 2,425,978.01 $ - - $ - 13,693 $ 283,308.17 $ - 103,952 $ 2,709,286.18

Exeter ID 9,823 $ 287,968.75 $ - - $ - - $ - $ - 9,823 $ 287,968.75

Garfield WD 1,819 $ 47,988.31 $ - - $ - 1,471 $ 33,750.52 $ - 3,290 $ 81,738.83

Hills Valley ID 1,428 $ 41,412.55 $ - - $ - 132 $ 3,639.24 $ - 1,560 $ 45,051.79

International WD 748 $ 42,466.76 $ - - $ - 430 $ 20,498.10 $ - 1,178 $ 62,964.86

Ivanhoe ID 5,304 $ 149,661.12 $ - - $ - 766 $ 17,066.48 $ - 6,070 $ 166,727.60

Kaweah Delta WCD 1,056 $ 33,992.64 $ - - $ - 1,140 $ 24,464.40 $ - 2,196 $ 58,457.04

Lewis Creek WD 238 $ 6,864.52 $ - - $ - 39 $ 879.06 $ - 277 $ 7,743.58

Lindmore ID 30,408 $ 828,773.27 $ - - $ - 8,101 $ 167,528.68 $ - 38,509 $ 996,301.95

Lindsay-Strathmore ID 25,687 $ 755,897.77 $ - - $ - 1,108 $ 24,265.20 $ - 26,795 $ 780,162.97

Lower Tule River ID - FKC 65,690 $ 1,739,859.00 $ - - $ - 9,448 $ 197,368.72 $ - 75,138 $ 1,937,227.72

Orange Cove ID 54,715 $ 1,379,234.70 $ - - $ - 3,724 $ 80,028.76 $ - 58,439 $ 1,459,263.46

Porterville ID 9,845 $ 315,949.59 $ - - $ - - $ - $ - 9,845 $ 315,949.59

Saucelito ID 19,144 $ 500,634.64 $ - - $ - 82 $ 1,753.16 $ - 19,226 $ 502,387.80

Shafter-Wasco ID 37,158 $ 1,021,897.98 $ - - $ - 13,238 $ 280,777.98 $ - 50,396 $ 1,302,675.96

So San Joaquin MUD 83,898 $ 2,475,000.32 $ - - $ - 13,901 $ 316,386.76 $ - 97,799 $ 2,791,387.08

Stone Corral ID 9,851 $ 292,855.45 $ - - $ - 9 $ 202.95 $ - 9,860 $ 293,058.40

Tea Pot Dome WD 5,611 $ 147,453.29 $ - - $ - 685 $ 14,275.40 $ - 6,296 $ 161,728.69

Terra Bella ID 25,953 $ 705,323.61 $ - - $ - 66 $ 1,399.86 $ - 26,019 $ 706,723.47

Tri-Valley ID 383 $ 8,583.03 $ - - $ - 221 $ 4,952.61 $ - 604 $ 13,535.64

Tulare ID 34,164 $ 923,521.04 $ - - $ - - $ - $ - 34,164 $ 923,521.04

Total Friant-Kern Canal - Class 1 549,586 $ 15,054,979.61 $ - - $ - 85,105 $ 1,821,193.24 $ - 634,691 $ 16,876,172.85

Schedule B-2

Page 3 of 10
IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Friant-Kern Canal - Class 2

Arvin-Edison WSD 38,261 $ 395,865.87 $ - - $ - - $ - $ - 38,261 $ 395,865.87

Delano-Earlimart ID 11,227 $ 110,860.67 $ - - $ - - $ - $ - 11,227 $ 110,860.67

Exeter ID 6,594 $ 57,638.96 $ - - $ - - $ - $ - 6,594 $ 57,638.96

Fresno ID 7,722 $ 78,464.61 $ - - $ - - $ - $ - 7,722 $ 78,464.61

Ivanhoe ID 49 $ 534.93 $ - - $ - - $ - $ - 49 $ 534.93

Kaweah Delta WCD 686 $ 7,751.80 $ - - $ - - $ - $ - 686 $ 7,751.80

Kern-Tulare WD 614 $ 6,352.88 $ - - $ - - $ - $ - 614 $ 6,352.88

Lindmore ID 2,701 $ 27,945.97 $ - - $ - - $ - $ - 2,701 $ 27,945.97

Lower Tule River ID - FKC 35,834 $ 353,894.58 $ - - $ - - $ - $ - 35,834 $ 353,894.58

Porterville ID 3,621 $ 37,678.17 $ - - $ - - $ - $ - 3,621 $ 37,678.17

Saucelito ID 4,944 $ 48,814.74 $ - - $ - - $ - $ - 4,944 $ 48,814.74

Shafter-Wasco ID 5,934 $ 58,917.55 $ - - $ - - $ - $ - 5,934 $ 58,917.55

So San Joaquin MUD 5,429 $ 56,409.21 $ - - $ - - $ - $ - 5,429 $ 56,409.21

Tulare ID 18,426 $ 187,795.66 $ - - $ - - $ - $ - 18,426 $ 187,795.66

Total Friant-Kern Canal - Class 2 142,042 $ 1,428,925.60 $ - - $ - - $ - $ - 142,042 $ 1,428,925.60

Hidden Unit

Madera ID - HU 24,000 $ 690,960.00 $ - - $ - - $ - $ - 24,000 $ 690,960.00

Madera Canal - Class 1

Chowchilla WD - MC 49,075 $ 1,403,794.89 $ - - $ - 7,630 $ 158,475.10 $ - 56,705 $ 1,562,269.99

Madera ID - MC 95,722 $ 2,562,542.64 $ - - $ - 4,174 $ 86,318.32 $ - 99,896 $ 2,648,860.96

Total Madera Canal - Class 1 144,797 $ 3,966,337.53 $ - - $ - 11,804 $ 244,793.42 $ - 156,601 $ 4,211,130.95

Madera Canal - Class 2

Chowchilla WD - MC 14,820 $ 165,539.40 $ - - $ - - $ - $ - 14,820 $ 165,539.40

Madera ID - MC 24,501 $ 249,250.41 $ - - $ - - $ - $ - 24,501 $ 249,250.41

Total Madera Canal - Class 2 39,321 $ 414,789.81 $ - - $ - - $ - $ - 39,321 $ 414,789.81

New Melones D & R

Central San Joaquin WCD 1,082 $ 34,916.14 $ - - $ - - $ - $ - 1,082 $ 34,916.14

Stockton-East WD 9,305 $ 315,222.90 $ - - $ - - $ - $ - 9,305 $ 315,222.90

 Total New Melones D & R 10,387 $ 350,139.04 $ - - $ - - $ - $ - 10,387 $ 350,139.04

Schedule B-2

Page 4 of 10
IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Sacramento River - Shasta

Anderson-Cottonwood ID 3,140 $ 157,835.56 $ - - $ - - $ - $ - 3,140 $ 157,835.56

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

Driscoll Strawberry - $ - $ - - $ - - $ - $ - - $ -

Gjermann, H - $ - $ - - $ - - $ - $ - - $ -

Leviathan Inc 285 $ 12,782.25 $ - - $ - - $ - $ - 285 $ 12,782.25

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

Total Sacramento River - Shasta 3,425 $ 170,617.81 $ - - $ - - $ - $ - 3,425 $ 170,617.81

Sacramento River - Willows

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

Anderson, R & J - $ - $ - - $ - - $ - $ - - $ -

Andreotti, A/et al 1,125 $ 63,888.75 $ - 1,170 $ 62,208.90 - $ - $ - 2,295 $ 126,097.65

Baber, J/et al 2,600 $ 144,300.00 $ - 874 $ 39,924.32 - $ - $ - 3,474 $ 184,224.32

Butler, Diane 252 $ 11,493.40 $ - - $ - - $ - $ - 252 $ 11,493.40

Butte Creek Farms Inc 419 $ 18,109.18 $ - - $ - - $ - $ - 419 $ 18,109.18

Byrd, A & Osborne, J. - $ - $ - 143 $ 4,771.91 - $ - $ - 143 $ 4,771.91

Cachil Dehe Band of Wintun 100 $ 3,820.00 $ - - $ - - $ - $ - 100 $ 3,820.00

Canal Farms 225 $ 7,481.25 $ - - $ - - $ - $ - 225 $ 7,481.25

Carter MWC 422 $ 23,699.52 $ - 473 $ 23,063.48 - $ - $ - 895 $ 46,763.00

Charter, Mary (Formerly Beckley, Steven) 125 $ 6,296.25 $ - - $ - - $ - $ - 125 $ 6,296.25

Churkin, M Jr & C 48 $ 2,052.00 $ - - $ - - $ - $ - 48 $ 2,052.00

Conaway Consv Grp 304 $ 17,413.12 $ - 200 $ 8,904.00 - $ - $ - 504 $ 26,317.12

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

Cummings, W 103 $ 4,038.63 $ - - $ - - $ - $ - 103 $ 4,038.63

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

Driver, J & C Trustees 67 $ 2,592.23 $ - - $ - - $ - $ - 67 $ 2,592.23

Driver, Gregory - $ - $ - - $ - - $ - $ - - $ -

Driver, W/et al - $ - $ - - $ - - $ - $ - - $ -

Dyer, J & Wing, J 198 $ 8,624.88 $ - - $ - - $ - $ - 198 $ 8,624.88

Eastside MWC 515 $ 24,135.16 $ - - $ - - $ - $ - 515 $ 24,135.16

Ehrke, A & B 131 $ 5,502.00 $ - - $ - - $ - $ - 131 $ 5,502.00

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

Empire Group, LLC - $ - $ - - $ - - $ - $ - - $ -

Schedule B-2

Page 5 of 10
IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Feather WD 3,767 $ 193,397.78 $ - - $ - - $ - $ - 3,767 $ 193,397.78

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

Gillaspy, W 82 $ 4,164.78 $ - - $ - - $ - $ - 82 $ 4,164.78

Giovannetti, B & M 50 $ 1,977.00 $ - - $ - - $ - $ - 50 $ 1,977.00

Giusti, R & S 503 $ 17,992.02 $ - - $ - - $ - $ - 503 $ 17,992.02

Glenn-Colusa ID 51,308 $ 2,146,726.72 $ - 12,356 $ 397,739.64 - $ - $ - 63,664 $ 2,544,466.36

Green Valley Corp - $ - $ - 158 $ 5,054.42 - $ - $ - 158 $ 5,054.42

Griffin, J/Prater 185 $ 11,322.00 $ - 412 $ 22,169.72 - $ - $ - 597 $ 33,491.72

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

Hatfield, R & B 14 $ 573.86 $ - - $ - - $ - $ - 14 $ 573.86

Heidrick, J Family Trust - $ - $ - - $ - - $ - $ - - $ -

Heidrick, M 68 $ 2,811.80 $ - - $ - - $ - $ - 68 $ 2,811.80

Howald Farms Inc 431 $ 17,520.15 $ - 812 $ 28,038.36 - $ - $ - 1,243 $ 45,558.51

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

Jansen, P & S 40 $ 2,057.60 $ - - $ - - $ - $ - 40 $ 2,057.60

Kary, C - $ - $ - - $ - - $ - $ - - $ -

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

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

KLSY, LLC 90 $ 3,572.10 $ - - $ - - $ - $ - 90 $ 3,572.10

Knights Landing Investors 348 $ 15,931.44 $ - 535 $ 18,794.55 - $ - $ - 883 $ 34,725.99

Lauppe, B ET UX 87 $ 3,779.28 $ - - $ - - $ - $ - 87 $ 3,779.28

Lauppe, B & K 90 $ 4,073.40 $ - - $ - - $ - $ - 90 $ 4,073.40

Leiser, D 24 $ 982.08 $ - - $ - - $ - $ - 24 $ 982.08

Leonard, James - $ - $ - - $ - - $ - $ - - $ -

Lockett, W & J 47 $ 1,808.56 $ - - $ - - $ - $ - 47 $ 1,808.56

Lomo CS & Micheli, J 464 $ 19,469.44 $ - 155 $ 4,998.75 - $ - $ - 619 $ 24,468.19

Lonon, M 425 $ 21,955.50 $ - - $ - - $ - $ - 425 $ 21,955.50

M C M Properties 286 $ 17,780.62 $ - 417 $ 24,148.47 - $ - $ - 703 $ 41,929.09

Maxwell ID 4,500 $ 202,365.00 $ - - $ - - $ - $ - 4,500 $ 202,365.00

McClatchy Partners, LLC 30 $ 1,865.10 $ - - $ - - $ - $ - 30 $ 1,865.10

Meridian Farms WC 7,476 $ 232,503.60 $ - 1,687 $ 38,109.33 - $ - $ - 9,163 $ 270,612.93

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

Schedule B-2

Page 6 of 10
IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Morehead, J/et ux - $ - $ - - $ - - $ - $ - - $ -

Munson, J & D 8 $ 347.04 $ - - $ - - $ - $ - 8 $ 347.04

Natomas Basin Conserv 69 $ 3,185.73 $ - - $ - - $ - $ - 69 $ 3,185.73

Natomas Central MWC 15,756 $ 490,799.40 $ - 4,173 $ 128,820.51 - $ - $ - 19,929 $ 619,619.91

Nelson, T & H 98 $ 5,082.28 $ - - $ - - $ - $ - 98 $ 5,082.28

O'Brien, J & F 289 $ 12,427.00 $ - - $ - - $ - $ - 289 $ 12,427.00

Odysseus Farms 410 $ 15,994.10 $ - - $ - - $ - $ - 410 $ 15,994.10

Oji Brothers Farm Inc 1,330 $ 65,555.70 $ - 45 $ 1,879.65 - $ - $ - 1,375 $ 67,435.35

Oji, M/et al - $ - $ - 765 $ 22,950.00 - $ - $ - 765 $ 22,950.00

Pacific Realty Inc 976 $ 37,048.96 $ - - $ - - $ - $ - 976 $ 37,048.96

Pelger MWC 1,013 $ 29,164.27 $ - 180 $ 4,478.40 - $ - $ - 1,193 $ 33,642.67

Pelger Road 1700, LLC (formerly Cranmor 300 $ 14,070.00 $ - 1,500 $ 55,530.00 - $ - $ - 1,800 $ 69,600.00

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

Pleasant Grv-Vrna MWC 2,328 $ 95,401.44 $ - 434 $ 18,926.74 - $ - $ - 2,762 $ 114,328.18

Princeton-Codora-Glenn ID 10,927 $ 491,168.65 $ - - $ - - $ - $ - 10,927 $ 491,168.65

Provident ID 2,698 $ 123,217.66 $ - 27 $ 912.87 - $ - $ - 2,725 $ 124,130.53

Quad-H-Ranches Inc 62 $ 3,019.40 $ - - $ - - $ - $ - 62 $ 3,019.40

Recl Dist # 108 26,132 $ 1,153,466.48 $ - - $ - - $ - $ - 26,132 $ 1,153,466.48

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

Recl Dist #1004 8,660 $ 374,025.40 $ - 1,957 $ 65,050.68 - $ - $ - 10,617 $ 439,076.08

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

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

Richter, H Jr/et al 425 $ 14,059.00 $ - 518 $ 13,556.06 - $ - $ - 943 $ 27,615.06

River Garden Farms Co 97 $ 4,993.56 $ - 375 $ 15,180.00 - $ - $ - 472 $ 20,173.56

Roberts Ditch Irr Co 300 $ 15,450.00 $ - - $ - - $ - $ - 300 $ 15,450.00

Rubio, E & E 3 $ 155.13 $ - - $ - - $ - $ - 3 $ 155.13

Saeed, F - $ - $ - 533 $ 17,290.52 - $ - $ - 533 $ 17,290.52

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

Sioux Creek Property LLC 20 $ 783.60 $ - - $ - - $ - $ - 20 $ 783.60

Sutter MWC 23,736 $ 683,359.44 $ - 3,870 $ 80,070.30 - $ - $ - 27,606 $ 763,429.74

Swenson Farms 325 $ 13,464.75 $ - - $ - - $ - $ - 325 $ 13,464.75

Sycamore MWC 7,930 $ 328,143.40 $ - 210 $ 6,644.40 - $ - $ - 8,140 $ 334,787.80

Schedule B-2

Page 7 of 10
IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

T & P Farms 114 $ 4,807.38 $ - - $ - - $ - $ - 114 $ 4,807.38

Tarke, S - $ - $ - 750 $ 40,875.00 - $ - $ - 750 $ 40,875.00

Tisdale Irr & Drain Co 455 $ 16,657.55 $ - - $ - - $ - $ - 455 $ 16,657.55

Van Ruiten Brothers 1415L 23 $ 764.98 $ - - $ - - $ - $ - 23 $ 764.98

Van Ruiten Brothers 520XL 135 $ 5,449.95 $ - - $ - - $ - $ - 135 $ 5,449.95

Van Ruiten Brothers 0880S - $ - $ - 310 $ 8,314.20 - $ - $ - 310 $ 8,314.20

Van Ruiten Brothers 880XR - $ - $ - 119 $ 2,468.06 - $ - $ - 119 $ 2,468.06

Wallace, J & J - $ - $ - - $ - - $ - $ - - $ -

Wallace, K Trust 320 $ 16,211.20 $ - - $ - - $ - $ - 320 $ 16,211.20

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

Yockey, W - $ - $ - - $ - - $ - $ - - $ -

Young, R/et al 4 $ 178.64 $ - - $ - - $ - $ - 4 $ 178.64

Total Sacramento River - Willows 181,892 $ 7,286,528.29 $ - 35,158 $ 1,160,873.24 - $ - $ - 217,050 $ 8,447,401.53

San Felipe Unit

San Benito County WD 11,011 $ 462,020.55 $ 19,830.30 - $ - 3,693 $ 147,350.70 $ - 14,704 $ 629,201.55

Santa Clara Valley WD 30,324 $ 1,282,314.94 $ - - $ - 2,871 $ 121,328.46 $ - 33,195 $ 1,403,643.40

Total San Felipe Unit 41,335 $ 1,744,335.49 $ 19,830.30 - $ - 6,564 $ 268,679.16 $ - 47,899 $ 2,032,844.95

San Luis Canal - Fresno

Westlands WD - SLC 616,865 $ 50,624,591.15 $ 10,028,649.85 - $ - 101,159 $ 8,970,780.12 $ 16,487.56 718,024 $ 69,640,508.68

Westlands DD#2 2,099 $ 165,398.94 $ 1,030.77 - $ - - $ - $ - 2,099 $ 166,429.71

Total San Luis Canal - Fresno 618,964 $ 50,789,990.09 $ 10,029,680.62 - $ - 101,159 $ 8,970,780.12 $ 16,487.56 720,123 $ 69,806,938.39

San Luis Canal - Tracy

Pacheco WD - SLC 5,279 $ 157,134.14 $ 152,488.47 - $ - 793 $ 38,508.08 $ - 6,072 $ 348,130.69

Panoche WD - SLC 21,859 $ 1,586,350.58 $ 204,540.14 - $ - 5,192 $ 379,639.04 $ 406.72 27,051 $ 2,170,936.48

San Luis WD - SLC 42,365 $ 4,469,843.13 $ 780,709.78 - $ - 9,626 $ 1,047,020.02 $ - 51,991 $ 6,297,572.93

Total San Luis Canal - Tracy 69,503 $ 6,213,327.85 $ 1,137,738.39 - $ - 15,611 $ 1,465,167.14 $ 406.72 85,114 $ 8,816,640.10

Schedule B-2

Page 8 of 10
IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Tehama-Colusa Canal

4-M WD 1,579 $ 82,253.79 $ - - $ - - $ - $ - 1,579 $ 82,253.79

Colusa County WD 37,535 $ 2,123,665.88 $ - - $ - - $ - $ - 37,535 $ 2,123,665.88

Cortina WD 1,342 $ 92,942.68 $ - - $ - - $ - $ - 1,342 $ 92,942.68

Davis WD - TCC 3,672 $ 119,868.15 $ 105,182.43 - $ - - $ - $ - 3,672 $ 225,050.58

Dunnigan WD 9,535 $ 270,917.72 $ - - $ - - $ - $ 2,220.00 9,535 $ 273,137.72

Glenn Valley WD 1,465 $ 81,534.90 $ - - $ - - $ - $ - 1,465 $ 81,534.90

Glide WD 9,249 $ 259,393.32 $ - - $ - - $ - $ - 9,249 $ 259,393.32

Holthouse WD 160 $ 8,997.59 $ - - $ - - $ - $ - 160 $ 8,997.59

Kanawha WD 33,299 $ 913,127.70 $ 14,030.55 - $ - - $ - $ - 33,299 $ 927,158.25

Kirkwood WD - $ - $ - - $ - - $ - $ - - $ -

La Grande WD 4,391 $ 197,483.76 $ - - $ - - $ - $ - 4,391 $ 197,483.76

Myers-Marsh MWC - $ - $ - - $ - - $ - $ - - $ -

Orland-Artois WD 28,868 $ 730,319.15 $ 35,608.77 - $ - - $ - $ - 28,868 $ 765,927.92

Westside WD 40,619 $ 2,365,814.54 $ 7,733.17 - $ - - $ - $ 1,282.50 40,619 $ 2,374,830.21

Total Tehama-Colusa Canal 171,714 $ 7,246,319.18 $ 162,554.92 - $ - - $ - $ 3,502.50 171,714 $ 7,412,376.60

Total Permanent Contractors 2,259,539 $ 114,145,972.76 $ 11,501,841.16 35,158 $ 1,160,873.24 249,090 $ 14,887,906.12 $ 598,528.84 2,543,787 $ 142,295,122.12

Schedule B-2

Page 9 of 10
IRR 2018 Sch. B-2 F. Z22

08/9/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2018 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Non-Permanent Contractor Revenue 3,141 $ 238,443.62 $ - - $ - - $ - $ - 3,141 $ 238,443.62

Warren Act Contractor Revenue 31,144 $ 805,855.74 $ 3,480.40 - $ - - $ - $ - 31,144 $ 809,336.14

Rescheduling fee (Schedule A-4) - $ 1,122,600.26 $ - - $ - - $ 1,688,927.14 $ - - $ 2,811,527.40

Project 215 Water Revenue - $ - $ - - $ - - $ - $ - - $ -

Incremental Revenue:

Storage Capital $ 55,093.14 $ - - $ - - $ - $ - - $ 55,093.14

Storage O&M - $ 203,323.68 $ - - $ - - $ - $ - - $ 203,323.68

Direct Pumping Capital - $ 605,422.65 $ - - $ - - $ - $ - - $ 605,422.65

Conveyance Capital - $ 92,324.84 $ - - $ - - $ - $ - - $ 92,324.84

Conveyance Pumping - Corning - $ - $ - - $ - - $ - $ - - $ -

Conveyance Pumping - DMC CA Aqueduc - $ - $ - - $ - - $ - $ - - $ -

Conveyance Pumping - Jones - $ - $ - - $ - - $ - $ - - $ -

Conveyance Pumping - O'Neill - $ 116,353.85 $ - - $ - - $ - $ - - $ 116,353.85

Conveyance Pumping - Dos Amigos - $ 170,384.31 $ - - $ - - $ - $ - - $ 170,384.31

Direc` $ - $ -

Conveyance O&M $ 17,206.04 $ - - $ - - $ - $ - - $ 17,206.04

San Luis Drain O&M $ - $ - - $ - - $ - $ - $ -

Direct Pumping O&M - $ - $ - - $ - - $ - $ - - $ -

Conveyance Pumping O&M - $ 246,675.60 $ - - $ - - $ - $ - - $ 246,675.60

Grand Total 2,293,824 $ 117,819,656.49 $ 11,505,321.56 35,158 $ 1,160,873.24 249,090 $ 16,576,833.26 $ 598,528.84 2,578,072 $ 147,661,213.39

Footnotes:

1/ Other charges include transportation charges, advance O&M, and an incremental amount for Direct Pumping O&M cost incurred through the transfer of water in fiscal year 2018.

Schedule B-2

Page 10 of 10