IRR 2005 Sch B-1A F.Z09.XLS

9/25/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2007 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments Black Butte D & R

4-E WD 724.80 215.72 248.77 464.50 260.30 Stony Creek WD 5,131.60 1,919.94 2,214.10 4,134.03 997.57 

Total Black Butte D & R 5,856.40 2,135.66 2,462.87 4,598.53 1,257.87 

Buchanan Unit

Chowchilla WD - BU 390,720.00 129,433.98 149,264.96 278,698.93 112,021.07 (22,155.75) 

Clear Creek Unit

Clear Creek CSD 48,418.85 17,867.28 20,604.78 38,472.07 9,946.78 

Colusa Basin Drain

Colusa Drain MWC 

Contra Costa Canal

Contra Costa WD

Corning Canal

Corning WD 166,889.44 51,336.75 59,202.21 31,088.59 141,627.56 25,261.88 Proberta WD 45,176.52 15,435.00 17,799.85 2,411.34 35,646.18 9,530.34 (3,850.40) Thomes Creek WD 54,757.35 19,851.94 22,893.51 42,745.45 12,011.90 (4,324.69) 

Total Corning Canal 266,823.31 86,623.69 99,895.57 33,499.93 220,019.19 46,804.12 (8,175.09) 

Cow Creek Unit

Bella Vista WD 175,318.38 45,771.09 52,783.82 24,012.49 122,567.40 52,750.98 (34,635.05) 

Cross Valley Canal

County of Fresno 9,793.31 2,065.55 2,382.02 2,759.47 7,207.04 2,586.27 County of Tulare 20,182.40 4,001.67 4,614.77 11,120.38 19,736.82 445.58 Hills Valley ID 33,408.93 7,900.87 9,111.38 18,841.89 35,854.14 (2,445.21) Kern-Tulare WD 172,303.36 50,392.96 58,113.82 99,651.94 208,158.73 (35,855.37) (Lower Tule River ID - CVC 146,566.00 35,864.00 41,358.83 51,758.26 128,981.09 17,584.91 Pixley ID 239,452.29 58,196.75 67,113.26 70,653.88 195,963.89 43,488.40 Rag Gulch WD 5,900.80 1,725.79 1,990.20 6,054.65 9,770.63 (3,869.83) Tri-Valley WD 7,736.25 1,909.15 2,201.66 3,707.43 7,818.23 (81.98) 

Total Cross Valley Canal 635,343.34 162,056.74 186,885.94 264,547.89 613,490.57 21,852.77 
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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2007 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments Delta-Mendota Canal

Banta-Carbona ID 256,812.92 60,796.22 70,110.99 130,907.21 125,905.71 (6,414.04) 1Broadview WD 620,776.86 141,029.11 162,636.61 303,665.71 317,111.15 (42,803.78) 2Byron Bethany ID 357,644.46 78,442.38 90,460.78 168,903.17 188,741.29 (21,052.83) 1Centinella WDDel Puerto WD 1,969,268.85 458,918.96 529,231.34 988,150.30 981,118.55 (118,796.89) 8Eagle Field WD 53,386.47 12,377.12 14,273.46 26,650.59 26,735.88 (1,645.35) Mercy Springs WDOro Loma WD 104,812.16 23,929.11 27,595.36 51,524.47 53,287.69 (9,430.23) Pacheco WD - DMCPanoche WD - DMC 187,301.18 42,238.62 48,710.13 90,948.75 96,352.43 Patterson WD 326,166.00 71,188.69 82,095.73 153,284.41 172,881.59 (28,733.89) 1San Luis WD - DMC 311,644.73 72,272.70 83,345.82 155,618.52 156,026.21 1West Side ID 45,893.90 10,058.10 11,599.13 21,657.23 24,236.67 (1,557.39) West Stanislaus ID 712,270.35 166,797.25 192,352.77 359,150.03 353,120.32 3Widren WD 55,044.96 10,613.59 12,239.73 22,853.31 32,191.65 

Total Delta-Mendota Canal 5,001,022.84 1,148,661.85 1,324,651.85 2,473,313.70 2,527,709.14 (230,434.40) 2,2

Delta-Mendota Pool

Coelho Trust 36,655.04 5,802.96 6,692.05 12,495.00 24,160.04 Fresno Slough WD 59,970.57 12,571.28 14,497.36 27,068.63 32,901.94 James ID 734,798.16 157,197.57 181,282.29 338,479.86 396,318.30 (39,333.88) 3Laguna WD 860.40 215.72 248.77 464.50 395.90 Recl Dist #1606 840.00 188.76 217.68 406.44 433.56 Tranquillity ID 51,804.48 11,778.49 13,583.11 25,361.60 26,442.88 (2,090.22) Tranquillity PUD 2,607.64 361.34 416.70 778.03 1,829.61 Westlands WD - DMP

Total Delta-Mendota Pool 887,536.29 188,116.11 216,937.95 405,054.06 482,482.23 (41,424.10) 4

Folsom D & R

Placer County WA 

Friant D & R - Class 2

Gravelly Ford WD 48,401.19 39,730.84 39,730.84 8,670.35 (6,320.50) 
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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2007 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments Friant-Kern Canal - Class 1

Arvin-Edison WSD 1,102,692.56 261,219.34 301,241.56 562,460.90 540,231.66 (59,807.71) 4Delano-Earlimart ID 2,370,812.82 595,331.59 686,544.16 1,281,875.75 1,088,937.07 (105,520.16) 9Exeter ID 301,391.05 75,087.89 86,592.33 161,680.22 139,710.83 (15,881.12) 1Garfield WD 84,255.98 17,818.74 20,548.81 38,367.55 45,888.43 International WD 24,309.55 5,700.49 6,573.88 12,274.37 12,035.18 (1,184.99) Ivanhoe ID 211,377.76 52,442.33 60,477.18 112,919.52 98,458.24 (10,962.98) Lewis Creek WD 17,474.28 3,122.59 3,601.02 6,723.61 10,750.67 (2,901.79) Lindmore ID 627,325.76 157,219.14 181,307.17 338,526.31 288,799.45 (28,845.18) 2Lindsay-Strathmore ID 552,277.47 135,204.58 155,919.68 291,124.26 261,153.21 (25,224.39) 2Lower Tule River ID - FKC 1,269,216.06 317,436.83 366,072.30 683,509.14 585,706.92 (53,931.45) 5Orange Cove ID 695,838.75 173,452.32 200,027.48 373,479.80 322,358.95 (30,693.66) 2Porterville ID 377,374.46 91,294.10 105,281.55 196,575.65 180,798.81 (16,724.80) 1Saucelito ID 466,171.31 114,840.30 132,435.33 247,275.63 218,895.68 (23,951.20) 1Shafter-Wasco ID 963,804.43 226,978.66 261,754.76 488,733.42 475,071.01 (42,569.62) 4So San Joaquin MUD 1,609,414.49 393,344.47 453,609.98 846,954.45 762,460.04 (71,957.50) 6Stone Corral ID 185,175.98 46,326.58 53,424.42 99,750.99 85,424.99 (8,453.12) Tea Pot Dome WD 164,338.83 40,011.28 46,141.53 86,152.81 78,186.02 (8,469.50) Terra Bella ID 626,919.88 154,705.96 178,408.94 333,114.90 293,804.98 (29,670.15) 2Tulare ID 424,381.44 105,202.86 121,321.31 226,524.17 197,857.27 (27,851.16) 1

Total Friant-Kern Canal - Class 1 12,074,552.86 2,966,740.06 3,421,283.39 6,388,023.45 5,686,529.41 (564,600.48) 5,1

Friant-Kern Canal - Class 2

Arvin-Edison WSD 2,932,517.94 1,409,304.13 1,409,304.13 1,523,213.81 (478,167.96) 1,0Delano-Earlimart ID 594,400.51 292,844.38 292,844.38 301,556.13 (80,055.90) 2Exeter ID 57,851.37 29,128.04 29,128.04 28,723.33 (8,421.83) Fresno ID 13,169.08 3,926.16 3,926.16 9,242.92 Ivanhoe ID 40,511.13 20,186.31 20,186.31 20,324.82 (5,438.39) Lindmore ID 70,635.40 35,702.21 35,702.21 34,933.19 (8,140.28) Lower Tule River ID - FKC 1,674,474.32 843,354.06 843,354.06 831,120.26 (217,162.79) 6Porterville ID 178,849.70 85,825.51 85,825.51 93,024.19 (22,588.90) Saucelito ID 243,336.98 121,937.59 121,937.59 121,399.39 (32,022.66) Shafter-Wasco ID 260,332.38 125,507.82 125,507.82 134,824.56 (34,816.11) 1So San Joaquin MUD 62,926.20 31,306.84 31,306.84 31,619.36 (7,483.76) Tulare ID 1,231,740.34 623,855.60 623,855.60 607,884.74 (167,232.22) 4

Total Friant-Kern Canal - Class 2 7,360,745.35 3,622,878.65 3,622,878.65 3,737,866.70 (1,061,530.80) 2,6

Hidden Unit

Madera ID - HU 398,400.00 129,433.98 149,264.96 278,698.93 119,701.07 (22,155.75) 
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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2007 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments Madera Canal - Class 1

Chowchilla WD - MC 1,100,049.72 268,203.38 309,295.65 577,499.03 522,550.69 (45,861.71) 4Madera ID - MC 883,540.25 210,087.53 242,275.68 452,363.21 431,177.04 (55,423.69) 3

Total Madera Canal - Class 1 1,983,589.97 478,290.91 551,571.33 1,029,862.24 953,727.73 (101,285.40) 8

Madera Canal - Class 2

Chowchilla WD - MC 810,404.57 394,002.43 394,002.43 416,402.14 (105,605.25) 3Madera ID - MC 265,776.00 131,148.98 131,148.98 134,627.02 (30,486.01) 1

Total Madera Canal - Class 2 1,076,180.57 525,151.41 525,151.41 551,029.16 (136,091.26) 4

New Melones D & R

Central San Joaquin WCD 348,467.20 146,821.28 169,316.21 316,137.49 32,329.71 

Sacramento River - Shasta

Anderson-Cottonwood ID 5,198.00 14,016.62 16,164.15 30,180.77 (24,982.77) (Daniell, H & B Driscoll Strawberry 510.50 134.83 155.48 290.31 220.19 Gjermann, H 82.40 21.57 24.88 46.45 35.95 Leviathan Inc 2,855.92 625.60 721.45 1,347.04 1,508.88 Redding Rancheria 

Total Sacramento River - Shasta 8,646.82 14,798.62 17,065.96 31,864.58 (23,217.76) (

Sacramento River - Willows

Alexander, T & K 

Anderson, A/et al 302.60 91.68 105.73 197.41 105.19 Anderson, R & J 1,407.00 404.48 466.45 870.93 536.07 Andreotti, A/et al 10,205.28 5,306.79 6,119.86 11,426.66 (1,221.38) Baber, J/et al 8,043.17 13,272.38 15,305.88 28,578.25 (20,535.08) (Beckley, R & O 2,283.61 641.78 740.11 1,381.88 901.73 Butler, L & M 5,062.40 1,510.06 1,741.42 3,251.49 1,810.91 Butte Creek Farms Inc 6,138.72 1,876.79 2,164.34 4,041.13 2,097.59 Cachil Dehe Band of Wintun 1,727.00 539.31 621.94 1,161.25 565.75 Carter MWC 15,327.93 5,355.33 6,175.84 11,531.17 3,796.76 Churkin, M Jr & C 967.68 258.87 298.53 557.40 410.28 Conaway Consv Grp 14,083.84 6,816.86 7,861.29 14,678.14 (594.30) County of Sacramento Cummings, W 1,858.85 609.42 702.79 1,312.21 546.64 Dennis Wilson Farms 1,152.54 307.41 354.50 661.91 490.63 Driver, Gary/et al Driver, J & C Trustees 2,200.26 744.25 858.27 1,602.52 597.74 Driver, W/et al & Gregory 1,992.05 647.17 746.32 1,393.49 598.56 
IRR 2005 Sch B-1A F.Z09.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2007 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments Sacramento River - Willows

Eastside MWC 9,384.00 3,392.25 3,911.99 7,304.23 2,079.77 Ehrke, A & B 2,874.18 911.43 1,051.07 1,962.50 911.68 

* E L H Sutter/Lauppe, B & K 

Feather WD 121,251.54 36,613.64 42,223.32 78,836.96 42,414.58 (1,530.76) Fedora, S/Taylor, W 113.40 32.36 37.32 69.67 43.73 Freeman, V Furlan Jnt Vntr 3,984.50 1,483.10 1,710.33 3,193.43 791.07 Furlan, E & S 2,834.04 1,218.84 1,405.58 2,624.41 209.63 Gillaspy, W 1,530.48 453.02 522.43 975.45 555.03 Giovannetti, B & M 874.00 269.65 310.97 580.62 293.38 Giusti, R & S 12,032.35 3,532.47 4,073.69 7,606.16 4,426.19 Glenn-Colusa ID 1,893,407.79 755,862.08 871,670.02 1,627,532.11 265,875.68 2Green Valley Corp 5,859.75 1,752.75 2,021.30 3,774.05 2,085.70 Griffin, J/Prater 12,835.77 7,188.98 8,290.42 15,479.40 (2,643.63) Hale, J/Marks, A 684.90 161.79 186.58 348.37 336.53 

* Heidrick, J Family Trust 

Heidrick, M Hershey Land Co 900.00 2,426.89 2,798.72 5,225.61 (4,325.61) Hiatt, T 4,758.00 5,015.57 5,784.02 10,799.58 (6,041.58) Howald Farms Inc 25,571.16 11,438.73 13,191.29 24,630.02 941.14 Jaeger, W & P Jansen, P & S Kary, C 3,337.00 1,013.90 1,169.24 2,183.14 1,153.86 King, Ben King, L 161.04 64.72 74.63 139.35 21.69 

* KLSY, LLC

Lauppe, B & K 2,481.00 808.96 932.91 1,741.87 739.13 Leiser, D 473.52 129.43 149.26 278.70 194.82 Lockett, W & J 1,357.04 496.16 572.18 1,068.35 288.69 Locvich, P & R 38.00 102.47 118.17 220.64 (182.64) Lomo CS & Micheli, J 14,790.16 4,228.18 4,875.99 9,104.17 5,685.99 Lonon, M 2,608.32 1,121.76 1,293.63 2,415.39 192.93 M C M Properties 4,144.56 3,057.88 3,526.38 6,584.26 (2,439.70) Maxwell ID 63,877.79 43,446.67 50,103.27 93,549.94 (29,672.15) (McLane, R & N Mehrhof & Montgomery 441.48 291.23 335.85 627.07 (185.59) Meridian Farms WC 198,791.78 75,141.82 86,654.53 161,796.34 36,995.44 Micke, D & NMorehead, J/et uxMunson, J & D 
IRR 2005 Sch B-1A F.Z09.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2007 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments Sacramento River - Willows 

Natomas Basin Conserv 4,914.63 1,450.74 1,673.01 3,123.75 1,790.88 Natomas Central MWC 292,928.00 164,618.45 189,840.15 354,458.60 (61,530.60) (Nelson, T & H 

* Nene Ranch, LLC 400.00 1,078.62 1,243.87 2,322.49 (1,922.49) 

O'Brien, J & F 3,369.03 986.93 1,138.15 2,125.08 1,243.95 Odysseus Farms Odysseus Farms Prtnrshp 7,158.60 2,211.16 2,549.94 4,761.11 2,397.49 Oji Brothers Farm Inc 25,748.66 8,580.39 9,895.02 18,475.42 7,273.24 Oji, M/et al 23,284.18 7,032.58 8,110.06 15,142.64 8,141.54 

* Otterson, M 3,799.41 2,540.14 2,929.32 5,469.47 (1,670.06) * Pacific Realty Inc 21,668.08 6,897.75 7,954.58 14,852.33 6,815.75 

Pelger MWC 17,339.30 5,398.48 6,225.59 11,624.07 5,715.23 

* Penner, R & L 

Pires, L & B Pleasant Grv-Vrna MWC 50,793.29 23,066.21 26,600.26 49,666.47 1,126.82 Princeton-Codora-Glenn ID 345,510.32 120,810.44 139,320.18 260,130.62 85,379.70 Provident ID 141,741.46 55,748.29 64,289.66 120,037.95 21,703.51 Quad-H-Ranches Inc 5,487.00 1,671.86 1,928.01 3,599.86 1,887.14 Rauf, A & T 8,399.65 2,453.85 2,829.81 5,283.67 3,115.98 Recl Dist # 108 475,875.56 303,155.95 349,603.40 652,759.36 (176,883.80) (1Recl Dist #1000 Recl Dist #1004 259,856.80 85,976.52 99,149.25 185,125.77 74,731.03 Reische, L 6,280.14 1,520.85 1,753.86 3,274.71 3,005.43 Reynen, J/et al 5,937.08 11,212.22 12,930.08 24,142.30 (18,205.22) (Richter, H Jr/et al 7,584.39 2,281.27 2,630.79 4,912.07 2,672.32 River Garden Farms Co 1,000.00 2,696.54 3,109.69 5,806.23 (4,806.23) Riverby Limited 543.60 161.79 186.58 348.37 195.23 Roberts Ditch Irr Co 7,368.00 3,235.85 3,731.62 6,967.47 400.53 Rubio, E & E 60.93 16.18 18.66 34.84 26.09 Schreiner, J & C 241.92 75.50 87.07 162.57 79.35 Seaver, C Sekhon, A & D Siddiqui, J/et al 3,960.00 1,078.62 1,243.87 2,322.49 1,637.51 Spence, R 200.00 539.31 621.94 1,161.25 (961.25) Steidlmayer, F/et al Sutter MWC 805,832.89 352,874.78 406,939.80 759,814.58 46,018.31 Sycamore Family Trust 174,244.16 64,172.29 74,004.32 138,176.61 36,067.55 Tarke, S 6,956.11 1,623.32 1,872.03 3,495.35 3,460.76 

* Tenhunfeld, F Trust 1,738.00 4,686.59 5,404.64 10,091.22 (8,353.22) 

Tisdale Irr & Drain Co 43,665.43 15,429.61 17,793.63 33,223.24 10,442.19 Wakida, T 7,971.20 2,211.16 2,549.94 4,761.11 3,210.09 Wirth, M Wisler, J Young, R/et al 178.40 43.14 49.75 92.90 85.50 

Total Sacramento River - Willows 5,226,186.70 2,257,576.68 2,603,466.92 4,861,043.60 365,143.10 (1,530.76) 3
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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2007 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments San Felipe Unit

San Benito County WD 542,429.46 120,352.03 109,282.81 223,345.20 452,980.04 89,449.42 Santa Clara Valley WD 835,514.56 160,584.42 145,814.88 429,477.70 735,877.01 99,637.55 

Total San Felipe Unit 1,377,944.02 280,936.45 255,097.68 652,822.91 1,188,857.04 189,086.98 1

San Luis Canal - Fresno

Westlands WD - SLC 14,694,461.29 4,291,755.70 4,949,308.74 139,590.55 2,067,930.53 11,448,585.52 3,245,875.77 3,2

San Luis Canal - Tracy

Pacheco WD - SLC 99,129.30 27,898.42 32,172.82 60,071.23 39,058.07 Panoche WD - SLC 1,192,792.88 319,022.40 367,900.80 715.19 687,638.39 505,154.49 5San Luis WD - SLC 1,267,997.60 383,609.96 442,384.01 297,559.14 1,123,553.11 144,444.49 1

Total San Luis Canal - Tracy 2,559,919.78 730,530.77 842,457.63 298,274.33 1,871,262.73 688,657.05 6

Tehama-Colusa Canal

4-M WD 23,452.80 8,855.44 10,212.21 19,067.65 4,385.15 (703.21) Colusa County WD 762,462.22 214,046.05 246,840.70 143,687.17 604,573.93 157,888.29 (88,653.52) Cortina WD 15,469.49 4,977.82 5,740.48 10,718.30 4,751.19 (2,893.35) Davis WD - TCC 23,818.32 6,962.47 8,029.21 14,991.68 8,826.64 Dunnigan WD 220,070.20 81,985.64 94,546.91 2,103.48 178,636.03 41,434.17 (16,938.02) Glenn Valley WD 11,577.19 3,656.51 4,216.73 7,873.24 3,703.95 Glide WD 118,524.00 45,301.89 52,242.73 97,544.63 20,979.37 (8,546.40) Holthouse WD 26,798.80 9,880.13 11,393.89 21,274.02 5,524.78 (2,020.25) Kanawha WD 498,437.91 182,647.52 210,631.51 13,277.37 406,556.41 91,881.50 (46,480.47) Kirkwood WD 10,490.73 3,823.70 4,409.54 8,233.23 2,257.50 La Grande WD 84,242.74 29,586.45 34,119.48 63,705.93 20,536.81 (5,585.25) Myers-Marsh MWC 4,165.68 1,100.19 1,268.75 2,368.94 1,796.74 Orland-Artois WD 759,865.54 259,666.13 299,450.38 45,239.72 604,356.24 155,509.30 (83,303.92) Westside WD 760,185.23 256,829.37 296,178.99 18,548.56 571,556.93 188,628.30 (79,227.77) 1

Total Tehama-Colusa Canal 3,319,560.85 1,109,319.31 1,279,281.52 222,856.31 2,611,457.14 708,103.71 (334,352.16) 3

Grand Total 1/ 57,888,096.01 18,374,631.06 16,291,602.09 139,590.55 3,563,944.38 38,369,768.08 19,518,327.93 (2,564,691.50) 16,9
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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2005 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2007 IRRIGATION WATER RATES

Footnotes:

1/ Difference in totals due to rounding.2/ Option 2: Costs were deferred over a 5 year period beginning in FY 2003. 3/ Includes PFR principal adjustment for conveyance pumping (Tracy Pumping Plant)* Contractor Name Changes and/or Assumptions:

See Schedule B-4.