IRR 2008 SCH B-2 F.Z12.XLS

9/28/2009

A B C DEF G H I 

Delivered Water Unused/Paid Water 4/ 

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Charges Charges Total Acre Feet Charges Charges Acre Feet Charge

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

Black Butte D & R

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

$ 

Stony Creek WD 867 12,321.15 $ - $ 12,321.15 $ - - $ - $ 867 12,3

$ 

Total Black Butte D & R 867 12,321.15 $ - $ 12,321.15 $ - - $ - $ 867 12,3

$ 

Buchanan Unit

Chowchilla WD - BU 24,000 416,880.00 $ - $ 416,880.00 $ - - $ - $ 24,000 416,8

$ 

Clear Creek Unit

Clear Creek CSD 1,470 12,723.48 $ - $ 12,723.48 $ - - $ - $ 1,470 12,7

$ 

Colusa Basin Drain

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

$ 

Corning Canal

Corning WD 11,623 200,481.41 $ - $ 200,481.41 $ - - $ - $ 11,623 200,4

$ 

Proberta WD 1,482 22,066.98 $ - $ 22,066.98 $ - - $ - $ 1,482 22,0

$ 

Thomes Creek WD 2,675 37,940.48 $ - $ 37,940.48 $ - - $ - $ 2,675 37,9

$ 

Total Corning Canal 15,780 260,488.87 $ - $ 260,488.87 $ - - $ - $ 15,780 260,4

$ 

Cow Creek Unit

Bella Vista WD 7,699 159,374.87 $ - $ 159,374.87 $ - - $ - $ 7,699 159,3

$ 

Cross Valley Canal

County of Fresno 1,200 35,100.00 $ - $ 35,100.00 $ - - $ - $ 1,200 35,

$ 

County of Tulare 1,195 42,852.70 $ - $ 42,852.70 $ - - $ - $ 1,195 42,8

$ 

Hills Valley ID 1,338 32,888.04 $ - $ 32,888.04 $ - - $ - $ 1,338 32,8

$ 

Kern-Tulare WD 7,845 212,325.00 $ - $ 212,325.00 $ - - $ - $ 7,845 212,3

$ 

Lower Tule River ID - CVC 7,236 194,431.32 $ - $ 194,431.32 $ - - $ - $ 7,236 194,4

$ 

Pixley ID 7,236 201,522.60 $ - $ 201,522.60 $ - - $ - $ 7,236 201,5

$ 

Rag Gulch WD 4,000 108,760.00 $ - $ 108,760.00 $ - - $ - $ 4,000 108,7

$ 

Tri-Valley WD 457 12,211.04 $ - $ 12,211.04 $ - - $ - $ 457 12,2

$ 

Total Cross Valley Canal 30,507 840,090.70 $ - $ 840,090.70 $ - - $ - $ 30,507 840,0

$ 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION WATER CHARGES
IRR 2008 SCH B-2 F.Z12.XLS 

9/28/2009 

A B C DEF G H I 

Delivered Water Unused/Paid Water 4/ 

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Charges Charges Total Acre Feet Charges Charges Acre Feet Charge

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

Delta-Mendota Canal

Banta-Carbona ID 8,230 215,638.88 $ - $ 215,638.88 $ - - $ - $ 8,230 215,6

$ 

Byron Bethany ID 6,302 170,141.65 $ - $ 170,141.65 $ - - $ - $ 6,302 170,

$ 

Del Puerto WD 27,567 530,442.76 $ 194,314.46 $ 724,757.22 $ 13,495 360,586.40 $ - $ 41,062 1,085,3

$ 

Eagle Field WD 1,888 47,161.34 $ - $ 47,161.34 $ - - $ - $ 1,888 47,

$ 

Mercy Springs WD 361 9,947.28 $ - $ 9,947.28 $ - - $ - $ 361 9,9

$ 

Oro Loma WD 1,838 46,097.04 $ - $ 46,097.04 $ - - $ - $ 1,838 46,0

$ 

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

$ 

Panoche WD - DMC 2,145 90,940.09 $ - $ 90,940.09 $ - - $ - $ 2,145 90,9

$ 

Patterson WD 7,480 201,619.00 $ - $ 201,619.00 $ - - $ - $ 7,480 201,6

$ 

San Luis WD - DMC 6,764 162,212.59 $ 38,131.86 $ 200,344.45 $ 1,324 41,758.96 $ - $ 8,088 242,

$ 

West Side ID 1,734 42,465.66 $ - $ 42,465.66 $ - - $ - $ 1,734 42,4

$ 

West Stanislaus ID 15,918 411,352.45 $ 2,862.20 $ 414,214.65 $ 1,846 49,306.66 $ - $ 17,764 463,5

$ 

Total Delta-Mendota Canal 80,227 1,928,018.74 $ 235,308.52 $ 2,163,327.26 $ 16,665 451,652.02 $ - $ 96,892 2,614,9

$ 

Delta-Mendota Pool

Coelho Trust - - $ - $ - $ - - $ - $ - 

$ 

Fresno Slough WD 1,004 28,393.12 $ - $ 28,393.12 $ - - $ - $ 1,004 28,3

$ 

James ID 3,861 105,449.91 $ - $ 105,449.91 $ 2,579 74,300.99 $ - $ 6,440 179,7

$ 

Laguna WD 320 7,779.20 $ - $ 7,779.20 $ - - $ - $ 320 7,7

$ 

Recl Dist #1606 152 4,717.12 $ - $ 4,717.12 $ 21 702.87 $ - $ 173 5,4

$ 

Tranquillity ID 5,582 161,829.54 $ - $ 161,829.54 $ - - $ - $ 5,582 161,8

$ 

Tranquillity PUD 49 2,590.91 $ - $ 2,590.91 $ - - $ - $ 49 2,5

$ 

Westlands WD - DMP 102 3,036.54 $ - $ 3,036.54 $ - - $ - $ 102 3,0

$ 

Total Delta-Mendota Pool 11,070 313,796.34 $ - $ 313,796.34 $ 2,600 75,003.86 $ - $ 13,670 388,8

$ 

Folsom D & R

Placer County WA - - $ - $ - $ - - $ - $ - 

$ 

Friant D & R - Class 2

Gravelly Ford WD 8,533 55,648.51 $ - $ 55,648.51 $ - - $ - $ 8,533 55,6

$ 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION WATER CHARGES
IRR 2008 SCH B-2 F.Z12.XLS

9/28/2009

A B C DEF G H I 

Delivered Water Unused/Paid Water 4/ 

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Charges Charges Total Acre Feet Charges Charges Acre Feet Charge

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

Friant-Kern Canal - Class 1

Arvin-Edison WSD 28,753 715,862.81 $ - $ 715,862.81 $ 5,428 136,188.52 $ - $ 34,181 852,0

$ 

Delano-Earlimart ID 92,678 2,122,655.79 $ 209,883.03 $ 2,332,538.82 $ 7,275 186,603.75 $ - $ 99,953 2,519,

$ 

Exeter ID 7,955 195,656.24 $ 246.68 $ 195,902.92 $ 1,897 47,273.24 $ - $ 9,852 243,

$ 

Garfield WD 2,431 70,416.21 $ - $ 70,416.21 $ 455 13,609.05 $ - $ 2,886 84,0

$ 

International WD 1,038 26,747.91 $ - $ 26,747.91 $ - - $ - $ 1,038 26,7

$ 

Ivanhoe ID 6,021 147,793.10 $ 674.73 $ 148,467.83 $ - - $ - $ 6,021 148,4

$ 

Lewis Creek WD 879 24,767.84 $ - $ 24,767.84 $ - - $ - $ 879 24,7

$ 

Lindmore ID 29,788 709,525.40 $ 26,044.84 $ 735,570.24 $ 2,220 56,210.40 $ - $ 32,008 791,7

$ 

Lindsay-Strathmore ID 25,891 655,278.91 $ 595.01 $ 655,873.92 $ - - $ - $ 25,891 655,8

$ 

Lower Tule River ID - FKC 59,802 1,489,613.37 $ - $ 1,489,613.37 $ 1,663 42,522.91 $ - $ 61,465 1,532,

$ 

Orange Cove ID 30,612 724,854.74 $ 50,298.86 $ 775,153.60 $ 6,415 166,405.10 $ - $ 37,027 941,5

$ 

Porterville ID 13,886 347,704.58 $ - $ 347,704.58 $ - - $ - $ 13,886 347,7

$ 

Saucelito ID 19,863 471,652.30 $ 22,937.56 $ 494,589.86 $ 1,338 34,333.08 $ - $ 21,201 528,9

$ 

Shafter-Wasco ID 46,998 1,250,505.11 $ 17,173.03 $ 1,267,678.14 $ 134 3,698.40 $ - $ 47,132 1,271,3

$ 

So San Joaquin MUD 82,537 1,801,077.80 $ 289,726.05 $ 2,090,803.85 $ 2,574 67,310.10 $ - $ 85,111 2,158,

$ 

Stone Corral ID 8,439 203,763.50 $ 7,348.28 $ 211,111.78 $ 1,989 50,799.06 $ - $ 10,428 261,9

$ 

Tea Pot Dome WD 7,112 143,211.14 $ 34,301.94 $ 177,513.08 $ 72 1,838.88 $ - $ 7,184 179,3

$ 

Terra Bella ID 26,716 651,296.52 $ - $ 651,296.52 $ 481 12,077.91 $ - $ 27,197 663,3

$ 

Tulare ID 31,141 793,156.64 $ 32,009.14 $ 825,165.78 $ 1,321 36,116.14 $ - $ 32,462 861,2

$ 

Total Friant-Kern Canal - Class 1 522,540 12,545,539.91 $ 691,239.15 $ 13,236,779.06 $ 33,262 854,986.54 $ - $ 555,802 14,091,7

$ 

Friant-Kern Canal - Class 2

Arvin-Edison WSD 15,584 185,137.92 $ - $ 185,137.92 $ - - $ - $ 15,584 185,

$ 

Delano-Earlimart ID 3,725 - $ 43,321.75 $ 43,321.75 $ - - $ - $ 3,725 43,3

$ 

Exeter ID 950 11,770.50 $ - $ 11,770.50 $ - - $ - $ 950 11,7

$ 

Fresno ID 3,750 51,300.00 $ - $ 51,300.00 $ - - $ - $ 3,750 51,3

$ 

Ivanhoe ID 395 4,724.20 $ - $ 4,724.20 $ - - $ - $ 395 4,7

$ 

Lindmore ID 1,100 13,739.00 $ - $ 13,739.00 $ - - $ - $ 1,100 13,7

$ 

Lower Tule River ID - FKC 11,900 135,898.00 $ - $ 135,898.00 $ - - $ - $ 11,900 135,8

$ 

Porterville ID 1,500 18,945.00 $ - $ 18,945.00 $ - - $ - $ 1,500 18,9

$ 

Saucelito ID 1,640 18,860.00 $ - $ 18,860.00 $ - - $ - $ 1,640 18,8

$ 

Shafter-Wasco ID 1,980 3,573.00 $ 20,008.80 $ 23,581.80 $ - - $ - $ 1,980 23,5

$ 

So San Joaquin MUD 2,500 17,502.93 $ 15,722.07 $ 33,225.00 $ - - $ - $ 2,500 33,2

$ 

Tulare ID 7,050 82,273.50 $ - $ 82,273.50 $ - - $ - $ 7,050 82,2

$ 

Total Friant-Kern Canal - Class 2 52,074 543,724.05 $ 79,052.62 $ 622,776.67 $ - - $ - $ 52,074 622,7

$ 

Hidden Unit

Madera ID - HU 24,000 444,720.00 $ - $ 444,720.00 $ - - $ - $ 24,000 444,7

$ 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION WATER CHARGES
IRR 2008 SCH B-2 F.Z12.XLS 

9/28/2009 

A B C DEF G H I 

Delivered Water Unused/Paid Water 4/ 

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Charges Charges Total Acre Feet Charges Charges Acre Feet Charge

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

Madera Canal - Class 1

Chowchilla WD - MC 54,865 1,417,162.95 $ - $ 1,417,162.95 $ 294 7,767.48 $ - $ 55,159 1,424,9

$ 

Madera ID - MC 85,282 2,275,998.34 $ 31,606.08 $ 2,307,604.42 $ - - $ - $ 85,282 2,307,6

$ 

Total Madera Canal - Class 1 140,147 3,693,161.29 $ 31,606.08 $ 3,724,767.37 $ 294 7,767.48 $ - $ 140,441 3,732,5

$ 

Madera Canal - Class 2

Chowchilla WD - MC 8,000 105,120.00 $ - $ 105,120.00 $ - - $ - $ 8,000 105,

$ 

Madera ID - MC 9,300 117,894.70 $ 6,911.30 $ 124,806.00 $ - - $ - $ 9,300 124,8

$ 

Total Madera Canal - Class 2 17,300 223,014.70 $ 6,911.30 $ 229,926.00 $ - - $ - $ 17,300 229,9

$ 

New Melones D & R

Central San Joaquin WCD 36,554 508,020.92 $ - $ 508,020.92 $ - - $ - $ 36,554 508,0

$ 

Sacramento River - Shasta

Anderson-Cottonwood ID 6,510 141,778.20 $ - $ 141,778.20 $ 3,000 84,810.00 $ - $ 9,510 226,5

$ 

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

$ 

Driscoll Strawberry 10 315.40 $ - $ 315.40 $ - - $ - $ 10 3

$ 

Gjermann, H 4 87.68 $ - $ 87.68 $ - - $ - $ 4 

$ 

Leviathan Inc 116 3,373.28 $ - $ 3,373.28 $ - - $ - $ 116 3,3

$ 

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

$ 

Total Sacramento River - Shasta 6,640 145,554.56 $ - $ 145,554.56 $ 3,000 84,810.00 $ - $ 9,640 230,3

$ 

Sacramento River - Willows

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

$ 

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

$ 

Anderson, R & J 74 1,443.74 $ - $ 1,443.74 $ - - $ - $ 74 1,4

$ 

Andreotti, A/et al 1,273 26,287.45 $ - $ 26,287.45 $ 44 1,029.16 $ - $ 1,317 27,3

$ 

Baber, J/et al 664 18,100.64 $ - $ 18,100.64 $ 1,291 34,844.09 $ - $ 1,955 52,9

$ 

Beckley, R & O 60 1,449.00 $ - $ 1,449.00 $ - - $ - $ 60 1,4

$ 

Butler, L & M 280 5,076.40 $ - $ 5,076.40 $ - - $ - $ 280 5,0

$ 

** Butte Creek Farms Inc 419 7,479.15 $ - $ 7,479.15 $ - - $ - $ 419 7,4

$ 

* Byrd, A & Osborne, J. - - $ - $ - $ 124 2,605.24 $ - $ 124 2,6

$ 

Cachil Dehe Band of Wintun 100 1,705.00 $ - $ 1,705.00 $ - - $ - $ 100 1,7

$ 

Carter MWC 250 4,967.50 $ - $ 4,967.50 $ 478 10,645.06 $ - $ 728 15,6

$ 

Churkin, M Jr & C 49 1,132.39 $ - $ 1,132.39 $ - - $ - $ 49 1,

$ 

Conaway Consv Grp 12 304.68 $ - $ 304.68 $ - - $ - $ 12 3

$ 

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

$ 

Cummings, W 109 2,133.13 $ - $ 2,133.13 $ - - $ - $ 109 2,

$ 

Dennis Wilson Farms 58 1,566.00 $ - $ 1,566.00 $ - - $ - $ 58 1,5

$ 

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

$ 

** Driver, J & C Trustees 86 1,676.14 $ - $ 1,676.14 $ - - $ - $ 86 1,6

$ 

Driver, Gregory 2 43.24 $ - $ 43.24 $ - - $ - $ 2 

$ 

Driver, W/et al 1 21.62 $ - $ 21.62 $ - - $ - $ 1 

$ 

* Dyer, J & Wing, J 204 4,485.96 $ - $ 4,485.96 $ - - $ - $ 204 4,4

$ 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION WATER CHARGES
IRR 2008 SCH B-2 F.Z12.XLS

9/28/2009

A B C DEF G H I 

Delivered Water Unused/Paid Water 4/ 

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Charges Charges Total Acre Feet Charges Charges Acre Feet Charge

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

Sacramento River - Willows

Eastside MWC 400 6,812.00 $ - $ 6,812.00 $ 232 4,677.12 $ - $ 632 11,4

$ 

Ehrke, A & B 131 2,486.38 $ - $ 2,486.38 $ - - $ - $ 131 2,4

$ 

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

$ 

Feather WD 7,094 157,088.58 $ - $ 157,088.58 $ - - $ - $ 7,094 157,0

$ 

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

$ 

Furlan, E & S 30 645.90 $ - $ 645.90 $ - - $ - $ 30 6

$ 

Gillaspy, W - - $ - $ - $ - - $ - $ - 

$ 

Giovannetti, B & M 50 876.50 $ - $ 876.50 $ - - $ - $ 50 8

$ 

Giusti, R & S 675 12,676.50 $ - $ 12,676.50 $ - - $ - $ 675 12,6

$ 

Glenn-Colusa ID 86,122 1,722,440.00 $ - $ 1,722,440.00 $ 26,265 547,099.95 $ - $ 112,387 2,269,5

$ 

** Green Valley Corp 325 7,283.25 $ - $ 7,283.25 $ 72 1,836.00 $ - $ 397 9,

$ 

Griffin, J/Prater 380 6,946.40 $ - $ 6,946.40 $ 805 17,629.50 $ - $ 1,185 24,5

$ 

** Hale, J/Marks, A 30 752.70 $ - $ 752.70 $ - - $ - $ 30 7

$ 

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

$ 

** Heidrick, M 12 219.12 $ - $ 219.12 $ - - $ - $ 12 2

$ 

Hiatt, T - - $ - $ - $ 404 7,777.00 $ - $ 404 7,7

$ 

Hiatt, T/Illerich, P 20 332.20 $ - $ 332.20 $ 127 2,444.75 $ - $ 147 2,7

$ 

Howald Farms Inc 200 2,756.00 $ - $ 2,756.00 $ 825 12,993.75 $ - $ 1,025 15,7

$ 

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

$ 

Jansen, P & S 40 763.60 $ - $ 763.60 $ - - $ - $ 40 7

$ 

Kary, C 451 9,619.83 $ - $ 9,619.83 $ - - $ - $ 451 9,6

$ 

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

$ 

King, L 13 281.97 $ - $ 281.97 $ - - $ - $ 13 2

$ 

KLSY, LLC 74 1,579.90 $ - $ 1,579.90 $ - - $ - $ 74 1,5

$ 

* Knights Landing Investors - - $ - $ - $ 720 20,260.80 $ - $ 720 20,2

$ 

Lauppe, B ET UX 78 1,659.84 $ - $ 1,659.84 $ - - $ - $ 78 1,6

$ 

Lauppe, B & K 99 2,106.72 $ - $ 2,106.72 $ - - $ - $ 99 2,

$ 

Leiser, D 24 508.32 $ - $ 508.32 $ - - $ - $ 24 5

$ 

Lockett, W & J 47 868.09 $ - $ 868.09 $ - - $ - $ 47 8

$ 

Lomo CS & Micheli, J - - $ - $ - $ 470 10,133.20 $ - $ 470 10,

$ 

Lonon, M 337 6,463.66 $ - $ 6,463.66 $ - - $ - $ 337 6,4

$ 

M C M Properties 610 16,646.90 $ - $ 16,646.90 $ 320 8,966.40 $ - $ 930 25,6

$ 

Maxwell ID 4,857 119,859.81 $ - $ 119,859.81 $ - - $ - $ 4,857 119,8

$ 

Mehrhof & Montgomery 16 311.36 $ - $ 311.36 $ - - $ - $ 16 3

$ 

Meridian Farms WC 8,579 131,344.49 $ - $ 131,344.49 $ 3,870 69,930.90 $ - $ 12,449 201,2

$ 

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

$ 

Morehead, J/et ux 140 3,068.80 $ - $ 3,068.80 $ - - $ - $ 140 3,0

$ 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION WATER CHARGES
IRR 2008 SCH B-2 F.Z12.XLS 

9/28/2009 

A B C DEF G H I 

Delivered Water Unused/Paid Water 4/ 

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Charges Charges Total Acre Feet Charges Charges Acre Feet Charge

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

Sacramento River - Willows

Munson, J & D - - $ - $ - $ - - $ - $ - 

$ 

Natomas Basin Conserv 269 5,119.07 $ - $ 5,119.07 $ - - $ - $ 269 5,

$ 

Natomas Central MWC 19,119 263,611.82 $ - $ 263,611.82 $ 2,210 32,133.40 $ - $ 21,329 295,7

$ 

Nelson, T & H 98 1,864.94 $ - $ 1,864.94 $ - - $ - $ 98 1,8

$ 

Nene Ranch, LLC 200 4,928.00 $ - $ 4,928.00 $ - - $ - $ 200 4,9

$ 

O'Brien, J & F 139 2,746.64 $ - $ 2,746.64 $ 154 3,378.76 $ - $ 293 6,

$ 

Odysseus Farms Prtnrshp 410 7,306.20 $ - $ 7,306.20 $ - - $ - $ 410 7,3

$ 

Oji Brothers Farm Inc 1,567 31,700.41 $ - $ 31,700.41 $ - - $ - $ 1,567 31,7

$ 

Oji, M/et al 990 19,493.10 $ - $ 19,493.10 $ - - $ - $ 990 19,4

$ 

Otterson, M - - $ - $ - $ 173 4,228.12 $ - $ 173 4,2

$ 

Pacific Realty Inc 976 13,449.28 $ - $ 13,449.28 $ - - $ - $ 976 13,4

$ 

Pelger MWC 1,265 17,431.70 $ - $ 17,431.70 $ - - $ - $ 1,265 17,4

$ 

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

$ 

Pleasant Grv-Vrna MWC 1,875 37,781.25 $ - $ 37,781.25 $ 342 7,783.92 $ - $ 2,217 45,5

$ 

Princeton-Codora-Glenn ID 15,000 207,164.00 $ - $ 207,164.00 $ - - $ - $ 15,000 207,

$ 

Provident ID 2,706 53,605.86 $ - $ 53,605.86 $ 365 8,073.80 $ - $ 3,071 61,6

$ 

Quad-H-Ranches Inc 310 4,271.80 $ - $ 4,271.80 $ - - $ - $ 310 4,2

$ 

Rauf, A & T 672 13,050.24 $ - $ 13,050.24 $ - - $ - $ 672 13,0

$ 

Recl Dist # 108 29,389 589,543.34 $ - $ 589,543.34 $ 20,110 421,103.40 $ - $ 49,499 1,010,6

$ 

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

$ 

Recl Dist #1004 9,761 197,660.25 $ - $ 197,660.25 $ 1,277 28,694.19 $ - $ 11,038 226,3

$ 

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

$ 

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

$ 

Reynen, J/et al 2,000 60,560.00 $ - $ 60,560.00 $ 1,500 51,090.00 $ - $ 3,500 111,6

$ 

Richter, H Jr/et al 749 13,834.03 $ - $ 13,834.03 $ 283 5,945.83 $ - $ 1,032 19,7

$ 

River Garden Farms Co 500 10,050.00 $ - $ 10,050.00 $ 354 8,170.32 $ - $ 854 18,2

$ 

Riverby Limited 30 539.40 $ - $ 539.40 $ - - $ - $ 30 5

$ 

Roberts Ditch Irr Co 300 7,749.00 $ - $ 7,749.00 $ - - $ - $ 300 7,7

$ 

Rubio, E & E 3 69.99 $ - $ 69.99 $ - - $ - $ 3 

$ 

Schreiner, J & C 20 355.00 $ - $ 355.00 $ - - $ - $ 20 3

$ 

Seaver, C 36 1,033.56 $ - $ 1,033.56 $ - - $ - $ 36 1,0

$ 

Sutter MWC 33,650 469,200.75 $ - $ 469,200.75 $ - - $ - $ 33,650 469,2

$ 

Sycamore Family Trust 6,837 139,748.28 $ - $ 139,748.28 $ - - $ - $ 6,837 139,7

$ 

Tarke, S 481 10,066.39 $ - $ 10,066.39 $ 468 11,040.12 $ - $ 949 21,

$ 

Tisdale Irr & Drain Co 2,000 30,200.00 $ - $ 30,200.00 $ - - $ - $ 2,000 30,2

$ 

** Wakida, T 378 5,499.90 $ - $ 5,499.90 $ - - $ - $ 378 5,4

$ 

Wallace, K Trust 314 7,237.70 $ - $ 7,237.70 $ - - $ - $ 314 7,2

$ 

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

$ 

Young, R/et al 4 116.60 $ - $ 116.60 $ - - $ - $ 4 

$ 

Total Sacramento River - Willows 246,523 4,521,259.36 $ - $ 4,521,259.36 $ 63,283 1,334,514.78 $ - $ 309,806 5,855,7

$ 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION WATER CHARGES
IRR 2008 SCH B-2 F.Z12.XLS

9/28/2009

A B C DEF G H I 

Delivered Water Unused/Paid Water 4/ 

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Charges Charges Total Acre Feet Charges Charges Acre Feet Charge

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

San Felipe Unit

San Benito County WD 10,369 290,305.41 $ 2,144.82 $ 292,450.23 $ 1,150 36,765.50 $ - $ 11,519 329,2

$ 

Santa Clara Valley WD 3,700 114,404.00 $ - $ 114,404.00 $ 7,042 238,090.02 $ - $ 10,742 352,4

$ 

Total San Felipe Unit 14,069 404,709.41 $ 2,144.82 $ 406,854.23 $ 8,192 274,855.52 $ - $ 22,261 681,7

$ 

San Luis Canal - Fresno

** Westlands WD - SLC 275,944 7,906,006.17 $ 1,310,122.94 $ 9,216,129.11 $ 110,685 3,898,325.70 $ 19,131.57 $ 386,629 13,133,5

$ 

Westlands DD#2 - - $ - $ - $ - - $ - $ - 

$ 

Total San Luis Canal - Fresno 275,944 7,906,006.17 $ 1,310,122.94 $ 9,216,129.11 $ 110,685 3,898,325.70 $ 19,131.57 $ 386,629 13,133,5

$ 

San Luis Canal - Tracy

Pacheco WD - SLC 2,176 32,577.30 $ 11,536.26 $ 44,113.56 $ - - $ - $ 2,176 44,

$ 

Panoche WD - SLC 21,652 446,647.36 $ 30,524.01 $ 477,171.37 $ 5,000 72,750.00 $ - $ 26,652 549,9

$ 

San Luis WD - SLC 25,686 262,683.01 $ 305,628.06 $ 568,311.07 $ 10,715 195,013.00 $ - $ 36,401 763,3

$ 

Total San Luis Canal - Tracy 49,514 741,907.67 $ 347,688.33 $ 1,089,596.00 $ 15,715 267,763.00 $ - $ 65,229 1,357,3

$ 

Tehama-Colusa Canal

4-M WD 2,006 28,669.00 $ - $ 28,669.00 $ - - $ - $ 2,006 28,6

$ 

Colusa County WD 21,306 400,442.65 $ 23,441.91 $ 423,884.56 $ - - $ - $ 21,306 423,8

$ 

Cortina WD 725 10,329.25 $ - $ 10,329.25 $ - - $ - $ 725 10,3

$ 

Davis WD - TCC 1,352 53,762.16 $ - $ 53,762.16 $ - - $ - $ 1,352 53,7

$ 

Dunnigan WD 5,893 73,629.18 $ 16,374.94 $ 90,004.12 $ - - $ - $ 5,893 90,0

$ 

Glenn Valley WD 410 6,980.50 $ - $ 6,980.50 $ - - $ - $ 410 6,9

$ 

Glide WD 3,466 48,516.40 $ - $ 48,516.40 $ - - $ - $ 3,466 48,5

$ 

Holthouse WD 1,879 29,333.14 $ - $ 29,333.14 $ - - $ - $ 1,879 29,3

$ 

Kanawha WD 18,426 256,071.35 $ 12,858.81 $ 268,930.16 $ - - $ - $ 18,426 268,9

$ 

Kirkwood WD 864 14,555.88 $ - $ 14,555.88 $ - - $ - $ 864 14,5

$ 

La Grande WD 3,057 48,341.62 $ - $ 48,341.62 $ - - $ - $ 3,057 48,3

$ 

Myers-Marsh MWC 46 745.20 $ - $ 745.20 $ - - $ - $ 46 7

$ 

Orland-Artois WD 21,791 329,259.75 $ 24,930.00 $ 354,189.75 $ - - $ - $ 21,791 354,

$ 

Westside WD 25,036 346,622.78 $ 13,114.53 $ 359,737.31 $ - - $ - $ 25,036 359,7

$ 

Total Tehama-Colusa Canal 106,257 1,647,258.86 $ 90,720.19 $ 1,737,979.05 $ - - $ - $ 106,257 1,737,9

$ 

Total Permanent Contractors 1,671,715 37,324,219.56 $ 2,794,793.95 $ 40,119,013.51 $ 253,696 7,249,678.90 $ 19,131.57 $ 1,925,411 47,387,8

$ 

Non-Permanent Contractors 1/ 267,164.08 28,395 $ 2,202.15 $ 269,366.23 $ - - $ 62,020.81 $ 28,395 331,3

$ 

Warren Act Contractors (Non-Project) 390,810.06 33,056 $ - $ 390,810.06 $ - - $ - $ 33,056 390,8

$ 

Rescheduled Water (Schedule A-4) 196,017 1,235,166.13 $ 29,082.89 $ 1,264,249.02 $ - - $ - $ 196,017 1,264,2

$ 

Incremental Revenue: 2/

Interest M&I (Restoration Fund) - - $ - $ - $ - - $ - $ - 

$ 

Storage O&M - - $ - $ - $ - - $ - $ - 

$ 

Storage Capital - - $ - $ - - $ - $ - 

$ 

Direct Pumping Capital - 395,214.64 $ - $ 395,214.64 $ - - $ - $ - 395,2

$ 

Conveyance Capital - 237,407.01 $ - $ 237,407.01 $ - - $ - $ - 237,4

$ 

Conveyance Pumping - Corning 4,956.00 $ 4,956.00 $ - - $ - $ - 4,9

$ 

Conveyance Pumping - O'Neill - 15,275.20 $ - $ 15,275.20 $ - - $ - $ - 15,2

$ 

Conveyance Pumping - Dos Amigos 23,986.93 - $ - $ 23,986.93 $ - - $ - $ - 23,9

$ 

Direct Pumping O&M - 310,472.22 $ - $ 310,472.22 $ - - $ - $ - 310,4

$ 

Grand Total 1,929,183 40,204,671.83 $ 2,826,078.99 $ 43,030,750.82 $ 253,696 7,249,678.90 $ 81,152.38 $ 2,182,879 50,361,5

$ 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION WATER CHARGES
IRR 2008 SCH B-2 F.Z12.XLS 

9/28/2009 

FY 2008 Net Results of Operations Per Schedule B-1

Total Revenue (see Page 7 of 8) 

Less: Non-Permanent Contractor Revenues Applied to O&M Expense (see Page 7 of 8) 

Warren Act Contractor Revenues (see Page 7 of 8) 

Rescheduled Water Applied to Storage Capital (see Page 7 of 8) Incremental Revenue (see page 7 of 8) 

Voluntary Payments (see Page 7 of 8) 

Total Water Revenue 

Less: O&M Expense per CVP - Consolidated Financial Statement, Schedule 19 (Schedule B-6, Page 8) 37,792,8

$ 

O&M Expense Adjustments (Schedule B-6, Page 8) $ 16,388,4Direct Billed Conveyance (Schedule B-6, Page 8) $ (275,8

Direct Billed Conveyance Pumping (Schedule B-6, Page 8) 14,369,7

$ 

Direct Billed Direct Pumping (Schedule B-6, Page 8) $ 

Net Allocable O&M Expense 

Results of Operations 

Add: Voluntary Payments (see Page 7 of 8) 

Less: Revenue Adjustments (Schedule B-1, Page 7 of 8) 

FY 2007 O&M expense adjustment 3/ 

2008 Results of Operations 

Footnotes:

1/ Non-Permanent Contractors includes temporary contractors. 2/ Adjustment for FY 20083/ FY 2007 O&M expense was recalculated due to water delivery adjustment for Kern-Tulare WD and Westlands WD, DD#2. See schedule B-6, page 6, footnote 9/ for detail.4/ For contractors excluding those under Sacramento River, unused water from Water Year 2007 is rescheduled and used within the first three months of Water Year 2008.* Contractor Name Changes and/or Assumptions:

See Schedule B-4.

** Contractors with Multiple Contracts

See Schedule B-4.

Source: FY 2008 Water Delivery and Revenue Report (Part 1)

FY 2008 Water Delivery and Revenue Report Adjustments through Sep 2008 & October - November 2008 (Part 3)Reconciliation of CVP Irrigation Water Revenues (GL 5200, 52A, 52B) Accounting System (FFS) to Water Operations and Recordkeeping System (BOR-Works) for FY 2008Standard Voucher Adjustments Schedule A-3A

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION WATER CHARGES