Schedule B-2

Page 1 of 9

IRR 2015 Sch B-2 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2015 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 237 $ 5,137.28 $ - - $ - - $ - $ - 237 $ 5,137.28

Total Black Butte D & R 237 $ 5,137.28 $ - - $ - - $ - $ - 237 $ 5,137.28

Buchanan Unit

Chowchilla WD - BU 24,000 $ 481,680.00 $ - - $ - - $ - $ - 24,000 $ 481,680.00

Clear Creek Unit

Clear Creek CSD - $ - $ - - $ - - $ - $ - - $ -

Colusa Basin Drain

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

Corning Canal

Corning WD 501 $ 15,254.70 $ - - $ - - $ - $ 1,298.46 501 $ 16,553.16

Proberta WD - $ - $ - - $ - - $ - $ - - $ -

Thomes Creek WD - $ - $ - - $ - - $ - $ - - $ -

Total Corning Canal 501 $ 15,254.70 $ - - $ - - $ - $ 1,298.46 501 $ 16,553.16

Cow Creek Unit

Bella Vista WD 941 $ 30,125.60 $ - - $ - - $ - $ 14,264.74 941 $ 44,390.34

Cross Valley Canal

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

County of Tulare - $ - $ - - $ - - $ - $ - - $ -

Hills Valley ID - $ - $ - - $ - - $ - $ - - $ -

Kern-Tulare WD 271 $ 11,625.90 $ - - $ - - $ - $ - 271 $ 11,625.90

Lower Tule River ID - CVC (200) $ (2,922.00) $ - - $ - - $ - $ - (200) $ (2,922.00)

Pixley ID - $ - $ - - $ - - $ - $ - - $ -

Tri-Valley WD - $ - $ - - $ - - $ - $ - - $ -

Total Cross Valley Canal 71 $ 8,703.90 $ - - $ - - $ - $ - 71 $ 8,703.90
Schedule B-2

Page 2 of 9

IRR 2015 Sch B-2 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2015 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)

Delta-Mendota Canal

Banta-Carbona ID 462 $ 15,784.26 $ - - $ - - $ - $ - 462 $ 15,784.26

Byron Bethany ID (178) $ (5,834.84) $ - - $ - 749 $ 29,165.36 $ - 571 $ 23,330.52

Del Puerto WD - $ - $ - - $ - 3,711 $ 142,410.81 $ - 3,711 $ 142,410.81

Eagle Field WD - $ - $ - - $ - 168 $ 6,016.11 $ - 168 $ 6,016.11

Mercy Springs WD - $ - $ - - $ - - $ - $ - - $ -

Oro Loma WD - $ - $ - - $ - - $ - $ - - $ -

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

Panoche WD - DMC - $ - $ - - $ - - $ - $ - - $ -

Patterson WD - $ - $ - - $ - - $ - $ - - $ -

San Luis WD - DMC - $ - $ - - $ - 1,854 $ 72,750.96 $ - 1,854 $ 72,750.96

West Side ID - $ - $ - - $ - - $ - $ - - $ -

West Stanislaus ID - $ - $ - - $ - 7,320 $ 256,544.30 $ - 7,320 $ 256,544.30

Total Delta-Mendota Canal 284 $ 9,949.42 $ - - $ - 13,802 $ 506,887.54 $ - 14,086 $ 516,836.96

Delta-Mendota Pool

Coelho Trust 377 $ 17,198.74 $ - - $ - - $ - $ - 377 $ 17,198.74

Fresno Slough WD - $ - $ - - $ - - $ - $ - - $ -

James ID - $ - $ - - $ - 1,234 $ 44,510.38 $ - 1,234 $ 44,510.38

Laguna WD - $ - $ - - $ - - $ - $ - - $ -

Recl Dist #1606 - $ - $ - - $ - - $ - $ - - $ -

Tranquillity ID 32 $ 1,106.56 $ - - $ - - $ - $ - 32 $ 1,106.56

Tranquillity PUD - $ - $ - - $ - - $ - $ - - $ -

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

Total Delta-Mendota Pool 409 $ 18,305.30 $ - - $ - 1,234 $ 44,510.38 $ - 1,643 $ 62,815.68

Friant D & R - Class 2

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

Friant-Kern Canal - Class 1

Arvin-Edison WSD - $ - $ - - $ - - $ - $ - - $ -

Delano-Earlimart ID - $ - $ - - $ - 8,790 $ 152,242.80 $ - 8,790 $ 152,242.80

Exeter ID 436 $ 7,568.96 $ - - $ - - $ - $ - 436 $ 7,568.96

Garfield WD - $ - $ - - $ - - $ - $ - - $ -

Hills Valley ID 127 $ 5,179.06 $ - - $ - - $ - $ - 127 $ 5,179.06

International WD 66 $ 2,077.68 $ - - $ - - $ - $ - 66 $ 2,077.68

Ivanhoe ID 314 $ 5,451.04 $ - - $ - - $ - $ - 314 $ 5,451.04
Schedule B-2

Page 3 of 9

IRR 2015 Sch B-2 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2015 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)

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

Lewis Creek WD - $ - $ - - $ - - $ - $ - - $ -

Lindmore ID - $ - $ - - $ - - $ - $ - - $ -

Lindsay-Strathmore ID - $ - $ - - $ - 40 $ 692.80 $ - 40 $ 692.80

Lower Tule River ID - FKC 2,362 $ 40,367.84 $ - - $ - - $ - $ - 2,362 $ 40,367.84

Orange Cove ID - $ - $ - - $ - 3,676 $ 63,888.88 $ - 3,676 $ 63,888.88

Porterville ID - $ - $ - - $ - - $ - $ - - $ -

Saucelito ID (102) $ (1,766.64) $ - - $ - 284 $ 4,918.88 $ - 182 $ 3,152.24

Shafter-Wasco ID - $ - $ - - $ - - $ - $ - - $ -

So San Joaquin MUD - $ - $ - - $ - 288 $ 5,005.44 $ - 288 $ 5,005.44

Stone Corral ID 1,000 $ 17,360.00 $ - - $ - - $ - $ - 1,000 $ 17,360.00

Tea Pot Dome WD - $ - $ - - $ - - $ - $ - - $ -

Terra Bella ID - $ - $ - - $ - - $ - $ - - $ -

Tri-Valley ID - $ - $ - - $ - 9 $ 156.24 $ - 9 $ 156.24

Tulare ID - $ - $ - - $ - - $ - $ - - $ -

Total Friant-Kern Canal - Class 1 4,203 $ 76,237.94 $ - - $ - 13,087 $ 226,905.04 $ - 17,290 $ 303,142.98

Friant-Kern Canal - Class 2

Arvin-Edison WSD - $ - $ - - $ - - $ - $ - - $ -

Delano-Earlimart ID - $ - $ - - $ - - $ - $ - - $ -

Exeter ID - $ - $ - - $ - - $ - $ - - $ -

Fresno ID - $ - $ - - $ - - $ - $ - - $ -

Ivanhoe ID - $ - $ - - $ - - $ - $ - - $ -

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

Kern-Tulare WD - $ - $ - - $ - - $ - $ - - $ -

Lindmore ID - $ - $ - - $ - - $ - $ - - $ -

Lower Tule River ID - FKC - $ - $ - - $ - - $ - $ - - $ -

Porterville ID - $ - $ - - $ - - $ - $ - - $ -

Saucelito ID - $ - $ - - $ - - $ - $ - - $ -

Shafter-Wasco ID - $ - $ - - $ - - $ - $ - - $ -

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

Tulare ID - $ - $ - - $ - - $ - $ - - $ -

Total Friant-Kern Canal - Class 2 - $ - $ - - $ - - $ - $ - - $ -

Hidden Unit

Madera ID - HU 24,000 $ 473,280.00 $ - - $ - - $ - $ - 24,000 $ 473,280.00
Schedule B-2

Page 4 of 9

IRR 2015 Sch B-2 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2015 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)

Madera Canal - Class 1

Chowchilla WD - MC - $ - $ - - $ - - $ - $ - - $ -

Madera ID - MC 1,144 $ 19,814.08 $ - - $ - 365 $ 6,321.80 $ - 1,509 $ 26,135.88

Total Madera Canal - Class 1 1,144 $ 19,814.08 $ - - $ - 365 $ 6,321.80 $ - 1,509 $ 26,135.88

Madera Canal - Class 2

Chowchilla WD - MC - $ - $ - - $ - - $ - $ - - $ -

Madera ID - MC - $ - $ - - $ - - $ - $ - - $ -

Total Madera Canal - Class 2 - $ - $ - - $ - - $ - $ - - $ -

New Melones D & R

Central San Joaquin WCD 1,096 $ 23,333.84 $ - - $ - - $ - $ - 1,096 $ 23,333.84

Stockton-East WD 1,845 $ 35,447.30 $ - - $ - - $ - $ - 1,845 $ 35,447.30

 Total New Melones D & R 2,941 $ 58,781.14 $ - - $ - - $ - $ - 2,941 $ 58,781.14

Sacramento River - Shasta

Anderson-Cottonwood ID 2,567 $ 88,728.47 $ - - $ - - $ - $ - 2,567 $ 88,728.47

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

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

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

Leviathan Inc 122 $ 5,066.66 $ - - $ - - $ - $ - 122 $ 5,066.66

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

Total Sacramento River - Shasta 2,689 $ 93,795.13 $ - - $ - - $ - $ - 2,689 $ 93,795.13

Sacramento River - Willows

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

Anderson, R & J 32 $ 890.24 $ - - $ - - $ - $ - 32 $ 890.24

Andreotti, A/et al 241 $ 6,887.78 $ - - $ - - $ - $ - 241 $ 6,887.78

Baber, J/et al 1,602 $ 33,614.90 $ - - $ - - $ - $ - 1,602 $ 33,614.90

Butler, Diane 197 $ 3,884.84 $ - - $ - - $ - $ - 197 $ 3,884.84

Butte Creek Farms Inc 71 $ 1,849.55 $ - - $ - - $ - $ - 71 $ 1,849.55

Byrd, A & Osborne, J. 56 $ 1,600.48 $ - - $ - - $ - $ - 56 $ 1,600.48

Cachil Dehe Band of Wintun 75 $ 1,855.50 $ - - $ - - $ - $ - 75 $ 1,855.50

Canal Farms 225 $ 6,774.75 $ - - $ - - $ - $ - 225 $ 6,774.75

Carter MWC 563 $ 15,427.23 $ - - $ - - $ - $ - 563 $ 15,427.23

* Charter, Mary (Formerly Beckley, Steven) 101 $ 2,635.09 $ - - $ - - $ - $ - 101 $ 2,635.09

Churkin, M Jr & C 34 $ 904.40 $ - - $ - - $ - $ - 34 $ 904.40
Schedule B-2

Page 5 of 9

IRR 2015 Sch B-2 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2015 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)

Conaway Consv Grp - $ - $ - - $ - - $ - $ - - $ -

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

Cranmore Farms LLC 2,135 $ 69,747.60 $ - - $ - - $ - $ - 2,135 $ 69,747.60

Cummings, W 50 $ 1,353.00 $ - - $ - - $ - $ - 50 $ 1,353.00

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

Driver, J & C Trustees 8 $ 229.92 $ - - $ - - $ - $ - 8 $ 229.92

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

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

Dyer, J & Wing, J 229 $ 6,332.26 $ - - $ - - $ - $ - 229 $ 6,332.26

Eastside MWC 292 $ 8,064.39 $ - - $ - - $ - $ - 292 $ 8,064.39

Ehrke, A & B 10 $ 294.00 $ - - $ - - $ - $ - 10 $ 294.00

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

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

Feather WD - $ - $ - - $ - - $ - $ - - $ -

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

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

Gillaspy, W 68 $ 1,865.24 $ - - $ - - $ - $ - 68 $ 1,865.24

Giovannetti, B & M 38 $ 962.16 $ - - $ - - $ - $ - 38 $ 962.16

Giusti, R & S 570 $ 15,196.20 $ - - $ - - $ - $ - 570 $ 15,196.20

Glenn-Colusa ID 60,886 $ 1,714,698.67 $ - - $ - - $ - $ - 60,886 $ 1,714,698.67

Green Valley Corp 280 $ 8,156.40 $ - - $ - - $ - $ - 280 $ 8,156.40

Griffin, J/Prater 602 $ 16,205.84 $ - - $ - - $ - $ - 602 $ 16,205.84

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

Hatfield, R & B 12 $ 316.32 $ - - $ - - $ - $ - 12 $ 316.32

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

Heidrick, M - $ - $ - - $ - - $ - $ - - $ -

Hiatt, T - $ - $ - - $ - - $ - $ - - $ -

Hiatt, T/Illerich, P 85 $ 1,996.65 $ - - $ - - $ - $ - 85 $ 1,996.65

Howald Farms Inc 513 $ 11,598.93 $ - - $ - - $ - $ - 513 $ 11,598.93

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

Jansen, P & S 30 $ 813.60 $ - - $ - - $ - $ - 30 $ 813.60

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

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

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

KLSY, LLC 68 $ 1,829.88 $ - - $ - - $ - $ - 68 $ 1,829.88

Knights Landing Investors - $ - $ - - $ - - $ - $ - - $ -
Schedule B-2

Page 6 of 9

IRR 2015 Sch B-2 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2015 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)

Lauppe, B ET UX 78 $ 2,208.96 $ - - $ - - $ - $ - 78 $ 2,208.96

Lauppe, B & K 99 $ 2,793.78 $ - - $ - - $ - $ - 99 $ 2,793.78

Leiser, D 18 $ 497.16 $ - - $ - - $ - $ - 18 $ 497.16

Lockett, W & J 35 $ 1,000.65 $ - - $ - - $ - $ - 35 $ 1,000.65

Lomo CS & Micheli, J - $ - $ - - $ - - $ - $ - - $ -

Lonon, M 330 $ 9,055.20 $ - - $ - - $ - $ - 330 $ 9,055.20

M C M Properties 301 $ 10,686.06 $ - - $ - - $ - $ - 301 $ 10,686.06

Maxwell ID 1,487 $ 44,550.52 $ - - $ - - $ - $ - 1,487 $ 44,550.52

Meridian Farms WC 2,229 $ 48,436.17 $ - - $ - - $ - $ - 2,229 $ 48,436.17

Mesquite Investors, LLC - $ - $ - - $ - - $ - $ - - $ -

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

Morehead, J/et ux 280 $ 5,803.00 $ - - $ - - $ - $ - 280 $ 5,803.00

Munson, J & D 63 $ 2,592.45 $ - - $ - - $ - $ - 63 $ 2,592.45

Natomas Basin Conserv 87 $ 2,417.73 $ - - $ - - $ - $ - 87 $ 2,417.73

Natomas Central MWC 16,034 $ 345,051.68 $ - - $ - - $ - $ - 16,034 $ 345,051.68

Nelson, T & H 74 $ 1,963.22 $ - - $ - - $ - $ - 74 $ 1,963.22

O'Brien, J & F - $ - $ - - $ - - $ - $ - - $ -

Odysseus Farms 308 $ 7,850.92 $ - - $ - - $ - $ - 308 $ 7,850.92

Oji Brothers Farm Inc 1,220 $ 34,257.60 $ - - $ - - $ - $ - 1,220 $ 34,257.60

Oji, M/et al - $ - $ - - $ - - $ - $ - - $ -

Pacific Realty Inc 805 $ 21,636.65 $ - - $ - - $ - $ - 805 $ 21,636.65

Pelger MWC 1,612 $ 34,868.28 $ - - $ - - $ - $ - 1,612 $ 34,868.28

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

Pleasant Grv-Vrna MWC 1,489 $ 42,408.22 $ - - $ - - $ - $ - 1,489 $ 42,408.22

Princeton-Codora-Glenn ID 6,457 $ 141,537.44 $ - - $ - - $ - $ - 6,457 $ 141,537.44

Provident ID - $ - $ - - $ - - $ - $ - - $ -

Quad-H-Ranches Inc - $ - $ - - $ - - $ - $ - - $ -

Recl Dist # 108 12,525 $ 352,524.00 $ - - $ - - $ - $ - 12,525 $ 352,524.00

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

Recl Dist #1004 5,044 $ 143,955.76 $ - - $ - - $ - $ - 5,044 $ 143,955.76

Reische, E 39 $ 1,414.14 $ - - $ - - $ - $ - 39 $ 1,414.14

Reische, L 200 $ 7,236.00 $ - - $ - - $ - $ - 200 $ 7,236.00

Richter, H Jr/et al 24 $ 473.52 $ - - $ - - $ - $ - 24 $ 473.52

River Garden Farms Co - $ - $ - - $ - - $ - $ - - $ -
Schedule B-2

Page 7 of 9

IRR 2015 Sch B-2 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2015 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)

Roberts Ditch Irr Co 110 $ 3,307.70 $ - - $ - - $ - $ - 110 $ 3,307.70

Rubio, E & E 3 $ 90.75 $ - - $ - - $ - $ - 3 $ 90.75

Saeed, F - $ - $ - - $ - - $ - $ - - $ -

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

Sioux Creek Property LLC 15 $ 392.70 $ - - $ - - $ - $ - 15 $ 392.70

Sutter MWC 19,615 $ 384,825.60 $ - - $ - - $ - $ - 19,615 $ 384,825.60

Sycamore Family Trust 5,996 $ 167,727.88 $ - - $ - - $ - $ - 5,996 $ 167,727.88

T & P Farms 133 $ 4,583.18 $ - - $ - - $ - $ - 133 $ 4,583.18

Tarke, S - $ - $ - - $ - - $ - $ - - $ -

Tisdale Irr & Drain Co 784 $ 17,083.36 $ - - $ - - $ - $ - 784 $ 17,083.36

Van Ruiten Brothers 1415L 56 $ 1,279.31 $ - - $ - - $ - $ - 56 $ 1,279.31

Van Ruiten Brothers 520XL 101 $ 2,042.22 $ - - $ - - $ - $ - 101 $ 2,042.22

Wallace, J & J 16 $ 548.96 $ - - $ - - $ - $ - 16 $ 548.96

Wallace, K Trust 240 $ 6,609.60 $ - - $ - - $ - $ - 240 $ 6,609.60

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

* Yockey, W 3 $ 91.68 $ - - $ - - $ - $ - 3 $ 91.68

Young, R/et al 4 $ 153.64 $ - - $ - - $ - $ - 4 $ 153.64

Total Sacramento River - Willows 146,987 $ 3,789,941.51 $ - - $ - - $ - $ - 146,987 $ 3,789,941.51

San Felipe Unit

San Benito County WD - $ - $ - - $ - 3,508 $ 141,688.12 $ 432.96 3,508 $ 142,121.08

Santa Clara Valley WD - $ - $ - - $ - - $ - $ 52,217.54 - $ 52,217.54

Total San Felipe Unit - $ - $ - - $ - 3,508 $ 141,688.12 $ 52,650.50 3,508 $ 194,338.62

San Luis Canal - Fresno

Westlands WD - SLC - $ - $ - - $ - 70,006 $ 2,515,696.14 $ 6,302,201.19 70,006 $ 8,817,897.33

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

Total San Luis Canal - Fresno - $ - $ - - $ - 70,006 $ 2,515,696.14 $ 6,302,201.19 70,006 $ 8,817,897.33

San Luis Canal - Tracy

Pacheco WD - SLC - $ - $ - - $ - - $ - $ - - $ -

Panoche WD - SLC - $ - $ - - $ - 1,306 $ 27,985.72 $ 456,335.29 1,306 $ 484,321.01

San Luis WD - SLC 132 $ 4,936.80 $ - - $ - 15,076 $ 702,568.82 $ 1,131,597.36 15,208 $ 1,839,102.98

Total San Luis Canal - Tracy 132 $ 4,936.80 $ - - $ - 16,382 $ 730,554.54 $ 1,587,932.65 16,514 $ 2,323,423.99
Schedule B-2

Page 8 of 9

IRR 2015 Sch B-2 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2015 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 407 $ 16,079.06 $ - - $ - - $ - $ - 407 $ 16,079.06

Colusa County WD 4,138 $ 225,988.14 $ - - $ - - $ - $ 110,236.02 4,138 $ 336,224.16

Cortina WD 37 $ 1,611.73 $ - - $ - - $ - $ - 37 $ 1,611.73

Davis WD - TCC 2,250 $ 30,920.68 $ 60,978.72 - $ - - $ - $ - 2,250 $ 91,899.40

Dunnigan WD 238 $ 5,164.82 $ - - $ - - $ - $ 473.21 238 $ 5,638.03

Glenn Valley WD 495 $ 17,687.52 $ - - $ - - $ - $ - 495 $ 17,687.52

Glide WD - $ - $ - - $ - - $ - $ - - $ -

Holthouse WD - $ - $ - - $ - - $ - $ - - $ -

Kanawha WD 2,201 $ 50,723.32 $ - - $ - - $ - $ 11,357.50 2,201 $ 62,080.82

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

La Grande WD - $ - $ - - $ - - $ - $ - - $ -

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

Orland-Artois WD 408 $ 9,615.36 $ - - $ - - $ - $ 10,274.03 408 $ 19,889.39

Westside WD 9,699 $ 385,213.19 $ 2,394.60 - $ - - $ - $ 3,988.86 9,699 $ 391,596.65

Total Tehama-Colusa Canal 19,873 $ 743,003.82 $ 63,373.32 - $ - - $ - $ 136,329.62 19,873 $ 942,706.76

Total Permanent Contractors 228,412 $ 5,828,946.62 $ 63,373.32 - $ - 118,384 $ 4,172,563.56 $ 8,094,677.16 346,796 $ 18,159,560.66
Schedule B-2

Page 9 of 9

IRR 2015 Sch B-2 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2015 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 2 $ 55.18 $ - - $ - - $ - $ - 2 $ 55.18

Warren Act Contractor Revenue 288,365 $ 5,909,792.41 $ 16,578.08 - $ - - $ - $ 148,960.00 288,365 $ 6,075,330.49

Rescheduling fee (Schedule A-4) - $ 1,290,977.94 $ - - $ - - $ 737,932.86 $ - - $ 2,028,910.80

Incremental Revenue:

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

Direct Pumping Capital - $ 369,036.73 $ - - $ - - $ - $ - - $ 369,036.73

Conveyance Capital - $ 121,752.76 $ - - $ - - $ - $ - - $ 121,752.76

Conveyance Pumping - Corning - $ 510.54 $ - - $ - - $ - $ - - $ 510.54

Conveyance Pumping - DMC CA Aqueduct - $ 2,639.76 $ - - $ - - $ - $ - - $ 2,639.76

Conveyance Pumping - Jones - $ 1,434.33 $ - - $ - - $ - $ - - $ 1,434.33

Conveyance Pumping - O'Neill - $ 41,053.22 $ - - $ - - $ - $ - - $ 41,053.22

Conveyance Pumping - Dos Amigos - $ 66,447.93 $ - - $ - - $ - $ - - $ 66,447.93

Conveyance O&M $ 42,212.48 $ - - $ - - $ - $ - - $ 42,212.48

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

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

Conveyance Pumping O&M - $ 32,306.81 $ - - $ - - $ - $ - - $ 32,306.81

Grand Total 516,779 $ 13,707,166.71 $ 79,951.40 - $ - 118,384 $ 4,910,496.42 $ 8,243,637.16 635,163 $ 26,941,251.69

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 2014.

* Contractor Name Changes

.

From To

Beckley, Steven Charter, Mary