Schedule B-1A

Page 1 of 9

IRR 2014 Sch B-1A F.Z18.xlsm

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C D E F G

Allocated O&M Expenses

Conveyance Direct Costs

Water and Conveyance Pumping and

Marketing Storage Drainage Pumping Other Total

Ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 > <Sch B-6 + B-1C> (B+C+D+E+F)

Black Butte D & R

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

Stony Creek WD $ 9,164.41 $ 11,803.43 $ - $ - $ - $ 20,967.84

Total Black Butte D & R $ 9,164.41 $ 11,803.43 $ - $ - $ - $ 20,967.84

Buchanan Unit

Chowchilla WD - BU $ 632,028.03 $ 814,029.88 $ - $ - $ - $ 1,446,057.91

Clear Creek Unit

Clear Creek CSD $ 26,097.49 $ 33,612.65 $ - $ - $ - $ 59,710.14

Colusa Basin Drain

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

Corning Canal

Corning WD $ 89,563.64 $ 115,354.82 $ - $ - $ 73,523.23 $ 278,441.69

Proberta WD $ 1,106.05 $ 1,424.55 $ - $ - $ 4,929.60 $ 7,460.20

Thomes Creek WD $ 48,113.13 $ 61,968.02 $ - $ - $ - $ 110,081.16

Total Corning Canal $ 138,782.82 $ 178,747.39 $ - $ - $ 78,452.83 $ 395,983.04

Cow Creek Unit

Bella Vista WD $ 15,484.69 $ 19,943.73 $ - $ - $ 18,956.71 $ 54,385.12
Schedule B-1A

Page 2 of 9

IRR 2014 Sch B-1A F.Z18.xlsm

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C D E F G

Allocated O&M Expenses

Conveyance Direct Costs

Water and Conveyance Pumping and

Marketing Storage Drainage Pumping Other Total

Ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 > <Sch B-6 + B-1C> (B+C+D+E+F)

Cross Valley Canal

County of Fresno $ - $ - $ - $ - $ 3,028.82 $ 3,028.82

County of Tulare $ - $ - $ - $ - $ 5,359.33 $ 5,359.33

Hills Valley ID $ - $ - $ - $ - $ 3,311.51 $ 3,311.51

Kern-Tulare WD $ 54,354.41 $ 70,006.57 $ - $ - $ 92,149.42 $ 216,510.40

Lower Tule River ID - CVC $ 102,915.23 $ 132,551.20 $ - $ - $ 96,396.59 $ 331,863.02

Pixley ID $ 97,648.33 $ 125,767.62 $ - $ - $ 92,345.20 $ 315,761.14

Tri-Valley WD $ - $ - $ - $ - $ 768.98 $ 768.98

Total Cross Valley Canal $ 254,917.97 $ 328,325.38 $ - $ - $ 293,359.85 $ 876,603.21

Delta-Mendota Canal

Banta-Carbona ID $ 395.02 $ 508.77 $ - $ - $ - $ 903.79

Byron Bethany ID $ 58,910.28 $ 75,874.37 $ - $ - $ - $ 134,784.65

Del Puerto WD $ 216,680.28 $ 279,076.58 $ - $ - $ - $ 495,756.85

Eagle Field WD $ 4,476.87 $ 5,766.04 $ - $ - $ - $ 10,242.91

Mercy Springs WD $ 13,799.28 $ 17,772.99 $ - $ - $ - $ 31,572.26

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

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

Panoche WD - DMC $ 1,474.73 $ 1,899.40 $ - $ - $ - $ 3,374.14

Patterson WD $ 8,216.36 $ 10,582.39 $ - $ - $ - $ 18,798.75

San Luis WD - DMC $ 18,249.81 $ 23,505.11 $ - $ - $ - $ 41,754.92

West Side ID $ 5,477.58 $ 7,054.93 $ - $ - $ - $ 12,532.50

West Stanislaus ID $ 33,049.80 $ 42,566.98 $ - $ - $ - $ 75,616.78

Total Delta-Mendota Canal $ 360,730.00 $ 464,607.55 $ - $ - $ - $ 825,337.55

Delta-Mendota Pool

Coelho Trust $ (6,004.27) $ (7,733.28) $ - $ - $ - $ (13,737.55)

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

James ID $ 13,825.61 $ 17,806.90 $ - $ - $ - $ 31,632.52

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

Recl Dist #1606 $ 737.37 $ 949.70 $ - $ - $ - $ 1,687.07

Tranquillity ID $ (13,483.26) $ (17,365.97) $ - $ - $ - $ (30,849.24)

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

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

Total Delta-Mendota Pool $ (4,924.55) $ (6,342.65) $ - $ - $ - $ (11,267.20)
Schedule B-1A

Page 3 of 9

IRR 2014 Sch B-1A F.Z18.xlsm

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C D E F G

Allocated O&M Expenses

Conveyance Direct Costs

Water and Conveyance Pumping and

Marketing Storage Drainage Pumping Other Total

Ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 > <Sch B-6 + B-1C> (B+C+D+E+F)

Friant D & R - Class 2

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

Friant-Kern Canal - Class 1

Arvin-Edison WSD $ 143,233.35 $ 184,479.52 $ - $ - $ - $ 327,712.87

Delano-Earlimart ID $ 517,025.27 $ 665,910.36 $ - $ - $ - $ 1,182,935.62

Exeter ID $ 64,177.18 $ 82,657.95 $ - $ - $ - $ 146,835.13

Garfield WD $ 21,883.97 $ 28,185.78 $ - $ - $ - $ 50,069.76

Hills Valley ID $ 16,011.38 $ 20,622.09 $ - $ - $ - $ 36,633.47

International WD $ 816.37 $ 1,051.46 $ - $ - $ - $ 1,867.82

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

Kaweah Delta WCD $ 6,214.94 $ 8,004.63 $ - $ - $ - $ 14,219.57

Lewis Creek WD $ 4,029.18 $ 5,189.44 $ - $ - $ - $ 9,218.62

Lindmore ID $ 168,409.14 $ 216,905.04 $ - $ - $ - $ 385,314.18

Lindsay-Strathmore ID $ 91,064.71 $ 117,288.14 $ - $ - $ - $ 208,352.84

Lower Tule River ID - FKC $ 39,580.76 $ 50,978.62 $ - $ - $ - $ 90,559.38

Orange Cove ID $ 128,775.71 $ 165,858.59 $ - $ - $ - $ 294,634.30

Porterville ID $ 36,552.29 $ 47,078.06 $ - $ - $ - $ 83,630.35

Saucelito ID $ 138,809.16 $ 178,781.31 $ - $ - $ - $ 317,590.47

Shafter-Wasco ID $ 230,769.24 $ 297,222.66 $ - $ - $ - $ 527,991.89

So San Joaquin MUD $ 261,027.58 $ 336,194.34 $ - $ - $ - $ 597,221.92

Stone Corral ID $ 52,036.97 $ 67,021.79 $ - $ - $ - $ 119,058.77

Tea Pot Dome WD $ 20,935.93 $ 26,964.74 $ - $ - $ - $ 47,900.67

Terra Bella ID $ 101,466.83 $ 130,685.71 $ - $ - $ - $ 232,152.55

Tri-Valley ID $ - $ - $ - $ - $ - $ -

Tulare ID $ 169,989.21 $ 218,940.12 $ - $ - $ - $ 388,929.33

Total Friant-Kern Canal - Class 1 $ 2,212,809.15 $ 2,850,020.35 $ - $ - $ - $ 5,062,829.50

Friant-Kern Canal - Class 2

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

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

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

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

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

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

Kern-Tulare WD $ - $ - $ - $ - $ - $ -
Schedule B-1A

Page 4 of 9

IRR 2014 Sch B-1A F.Z18.xlsm

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C D E F G

Allocated O&M Expenses

Conveyance Direct Costs

Water and Conveyance Pumping and

Marketing Storage Drainage Pumping Other Total

Ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 > <Sch B-6 + B-1C> (B+C+D+E+F)

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

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

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

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

Shafter-Wasco ID $ 65,967.93 $ - $ - $ - $ - $ 65,967.93

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

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

Total Friant-Kern Canal - Class 2 $ 65,967.93 $ - $ - $ - $ - $ 65,967.93

Hidden Unit

Madera ID - HU $ 632,028.03 $ 814,029.88 $ - $ - $ - $ 1,446,057.91

Madera Canal - Class 1

Chowchilla WD - MC $ 54,670.42 $ 70,413.58 $ - $ - $ - $ 125,084.01

Madera ID - MC $ 388,644.57 $ 500,560.54 $ - $ - $ - $ 889,205.11

Total Madera Canal - Class 1 $ 443,315.00 $ 570,974.12 $ - $ - $ - $ 1,014,289.12

Madera Canal - Class 2

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

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

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

New Melones D & R

Central San Joaquin WCD $ 939,931.02 $ 1,210,598.10 $ - $ - $ - $ 2,150,529.12

Stockton-East WD $ 229,162.83 $ 295,153.67 $ - $ - $ - $ 524,316.50

Total New Melones DR $ 1,169,093.85 $ 1,505,751.76 $ - $ - $ - $ 2,674,845.62

Sacramento River - Shasta

Anderson-Cottonwood ID $ 39,264.74 $ 50,571.61 $ - $ - $ - $ 89,836.35

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

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

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

Leviathan Inc $ 3,212.81 $ 4,137.99 $ - $ - $ - $ 7,350.79

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

Total Sacramento River - Shasta $ 42,477.55 $ 54,709.59 $ - $ - $ - $ 97,187.14
Schedule B-1A

Page 5 of 9

IRR 2014 Sch B-1A F.Z18.xlsm

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C D E F G

Allocated O&M Expenses

Conveyance Direct Costs

Water and Conveyance Pumping and

Marketing Storage Drainage Pumping Other Total

Ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 > <Sch B-6 + B-1C> (B+C+D+E+F)

Sacramento River - Willows

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

Anderson, R & J $ 1,237.72 $ 1,594.14 $ - $ - $ - $ 2,831.86

Andreotti, A/et al $ 20,593.58 $ 26,523.81 $ - $ - $ - $ 47,117.39

Baber, J/et al $ 34,998.55 $ 45,076.90 $ - $ - $ - $ 80,075.46

Beckley, R & O $ 2,659.78 $ 3,425.71 $ - $ - $ - $ 6,085.49

Butler, Diane $ 4,977.22 $ 6,410.49 $ - $ - $ - $ 11,387.71

Butte Creek Farms Inc $ - $ - $ - $ - $ - $ -

Byrd, A & Osborne, J. $ 3,950.18 $ 5,087.69 $ - $ - $ - $ 9,037.86

Cachil Dehe Band of Wintun $ 1,975.09 $ 2,543.84 $ - $ - $ - $ 4,518.93

* Canal Farms $ 10,217.79 $ 13,160.15 $ - $ - $ - $ 23,377.94

Carter MWC $ 11,771.52 $ 15,161.31 $ - $ - $ - $ 26,932.83

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

Conaway Consv Grp $ 15,379.35 $ 19,808.06 $ - $ - $ - $ 35,187.41

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

Cranmore Farms LLC $ 2,633.45 $ 3,391.79 $ - $ - $ - $ 6,025.24

Cummings, W $ 1,316.73 $ 1,695.90 $ - $ - $ - $ 3,012.62

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

Driver, J & C Trustees $ 210.68 $ 271.34 $ - $ - $ - $ 482.02

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

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

Dyer, J & Wing, J $ 447.69 $ 576.60 $ - $ - $ - $ 1,024.29

Eastside MWC $ 2,212.10 $ 2,849.10 $ - $ - $ - $ 5,061.20

Ehrke, A & B $ 2,949.46 $ 3,798.81 $ - $ - $ - $ 6,748.27

E L H Sutter Properties $ 131.67 $ 169.59 $ - $ - $ - $ 301.26

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

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

Fedora, S/Taylor, W $ 395.02 $ 508.77 $ - $ - $ - $ 903.79

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

Gillaspy, W $ 1,790.75 $ 2,306.42 $ - $ - $ - $ 4,097.16

Giovannetti, B & M $ - $ - $ - $ - $ - $ -
Schedule B-1A

Page 6 of 9

IRR 2014 Sch B-1A F.Z18.xlsm

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C D E F G

Allocated O&M Expenses

Conveyance Direct Costs

Water and Conveyance Pumping and

Marketing Storage Drainage Pumping Other Total

Ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 > <Sch B-6 + B-1C> (B+C+D+E+F)

Giusti, R & S $ 15,010.67 $ 19,333.21 $ - $ - $ - $ 34,343.88

Glenn-Colusa ID $ 1,517,815.32 $ 1,954,892.75 $ - $ - $ - $ 3,472,708.07

Green Valley Corp $ 7,083.98 $ 9,123.92 $ - $ - $ - $ 16,207.90

Griffin, J/Prater $ 7,637.01 $ 9,836.19 $ - $ - $ - $ 17,473.20

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

Hatfield, R & B $ - $ - $ - $ - $ - $ -

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

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

Hiatt, T $ 9,743.77 $ 12,549.63 $ - $ - $ - $ 22,293.39

Hiatt, T/Illerich, P $ 4,187.19 $ 5,392.95 $ - $ - $ - $ 9,580.13

Howald Farms Inc $ 20,277.57 $ 26,116.79 $ - $ - $ - $ 46,394.36

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

Jansen, P & S $ 790.04 $ 1,017.54 $ - $ - $ - $ 1,807.57

Kary, C $ 9,085.40 $ 11,701.68 $ - $ - $ - $ 20,787.08

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

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

KLSY, LLC $ 1,790.75 $ 2,306.42 $ - $ - $ - $ 4,097.16

Knights Landing Investors $ 8,190.03 $ 10,548.47 $ - $ - $ - $ 18,738.50

Lauppe, B ET UX $ 2,054.09 $ 2,645.60 $ - $ - $ - $ 4,699.69

Lauppe, B & K $ 2,370.11 $ 3,052.61 $ - $ - $ - $ 5,422.72

Leiser, D $ 474.02 $ 610.52 $ - $ - $ - $ 1,084.54

Lockett, W & J $ 421.35 $ 542.69 $ - $ - $ - $ 964.04

Lomo CS & Micheli, J $ 13,825.61 $ 17,806.90 $ - $ - $ - $ 31,632.52

Lonon, M $ 8,690.39 $ 11,192.91 $ - $ - $ - $ 19,883.30

M C M Properties $ 9,269.74 $ 11,939.10 $ - $ - $ - $ 21,208.85

Maxwell ID $ - $ - $ - $ - $ - $ -

Meridian Farms WC $ 106,470.39 $ 137,130.12 $ - $ - $ - $ 243,600.51

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

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

Morehead, J/et ux $ - $ - $ - $ - $ - $ -
Schedule B-1A

Page 7 of 9

IRR 2014 Sch B-1A F.Z18.xlsm

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C D E F G

Allocated O&M Expenses

Conveyance Direct Costs

Water and Conveyance Pumping and

Marketing Storage Drainage Pumping Other Total

Ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 > <Sch B-6 + B-1C> (B+C+D+E+F)

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

Natomas Basin Conserv $ 2,291.10 $ 2,950.86 $ - $ - $ - $ 5,241.96

Natomas Central MWC $ 437,231.73 $ 563,139.09 $ - $ - $ - $ 1,000,370.81

Nelson, T & H $ 1,948.75 $ 2,509.93 $ - $ - $ - $ 4,458.68

O'Brien, J & F $ 3,397.15 $ 4,375.41 $ - $ - $ - $ 7,772.56

Odysseus Farms $ 8,111.03 $ 10,446.72 $ - $ - $ - $ 18,557.74

Oji Brothers Farm Inc $ 16,116.71 $ 20,757.76 $ - $ - $ - $ 36,874.48

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

Pacific Realty Inc $ 17,012.09 $ 21,910.97 $ - $ - $ - $ 38,923.06

Pelger MWC $ 35,867.59 $ 46,196.20 $ - $ - $ - $ 82,063.79

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

Pleasant Grv-Vrna MWC $ 74,947.99 $ 96,530.38 $ - $ - $ - $ 171,478.37

Princeton-Codora-Glenn ID $ 73,446.92 $ 94,597.06 $ - $ - $ - $ 168,043.98

Provident ID $ 1,053.38 $ 1,356.72 $ - $ - $ - $ 2,410.10

Quad-H-Ranches Inc $ 6,135.94 $ 7,902.87 $ - $ - $ - $ 14,038.81

Recl Dist # 108 $ 125,589.24 $ 161,754.52 $ - $ - $ - $ 287,343.76

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

Recl Dist #1004 $ 121,586.39 $ 156,599.00 $ - $ - $ - $ 278,185.39

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

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

Richter, H Jr/et al $ 19,118.85 $ 24,624.40 $ - $ - $ - $ 43,743.25

River Garden Farms Co $ 9,875.44 $ 12,719.22 $ - $ - $ - $ 22,594.65

Roberts Ditch Irr Co $ - $ - $ - $ - $ - $ -

Rubio, E & E $ 79.00 $ 101.75 $ - $ - $ - $ 180.76

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

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

Sioux Creek Property LLC $ 395.02 $ 508.77 $ - $ - $ - $ 903.79

Sutter MWC $ 553,709.23 $ 713,158.01 $ - $ - $ - $ 1,266,867.23

Sycamore Family Trust $ 177,125.86 $ 228,131.87 $ - $ - $ - $ 405,257.73
Schedule B-1A

Page 8 of 9

IRR 2014 Sch B-1A F.Z18.xlsm

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C D E F G

Allocated O&M Expenses

Conveyance Direct Costs

Water and Conveyance Pumping and

Marketing Storage Drainage Pumping Other Total

Ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 > <Sch B-6 + B-1C> (B+C+D+E+F)

T & P Farms $ 2,475.44 $ 3,188.28 $ - $ - $ - $ 5,663.73

Tarke, S $ 18,776.50 $ 24,183.47 $ - $ - $ - $ 42,959.97

Tisdale Irr & Drain Co $ 2,817.79 $ 3,629.22 $ - $ - $ - $ 6,447.01

Van Ruiten Brothers 1415L $ 605.69 $ 780.11 $ - $ - $ - $ 1,385.81

Van Ruiten Brothers 520XL $ 869.04 $ 1,119.29 $ - $ - $ - $ 1,988.33

Wallace, J & J $ 158.01 $ 203.51 $ - $ - $ - $ 361.51

Wallace, K Trust $ 6,320.28 $ 8,140.30 $ - $ - $ - $ 14,460.58

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

* Yockey, W $ 79.00 $ 101.75 $ - $ - $ - $ 180.76

Young, R/et al $ 105.34 $ 135.67 $ - $ - $ - $ 241.01

Total Sacramento River - Willows $ 3,582,282.22 $ 4,613,853.50 $ - $ - $ - $ 8,196,135.73

San Felipe Unit

San Benito County WD $ 3,555.16 $ 3,591.80 $ - $ - $ 6,142.95 $ 13,289.90

Santa Clara Valley WD $ 185,447.56 $ 187,358.71 $ - $ - $ 347,494.87 $ 720,301.14

Total San Felipe Unit $ 189,002.72 $ 190,950.51 $ - $ - $ 353,637.82 $ 733,591.04

San Luis Canal - Fresno

Westlands WD - SLC $ 2,711,452.93 $ 3,492,256.01 $ - $ - $ 2,520,758.64 $ 8,724,467.58

Westlands DD#2 $ 20,435.57 $ 26,320.30 $ - $ - $ 7,893.45 $ 54,649.33

Total San Luis Canal - Fresno $ 2,731,888.50 $ 3,518,576.31 $ - $ - $ 2,528,652.09 $ 8,779,116.90

San Luis Canal - Tracy

Pacheco WD - SLC $ 8,769.39 $ 11,294.66 $ - $ - $ - $ 20,064.05

Panoche WD - SLC $ 233,666.03 $ 300,953.63 $ - $ - $ 1,056.42 $ 535,676.08

San Luis WD - SLC $ 104,468.97 $ 134,552.36 $ - $ - $ 613,192.34 $ 852,213.66

Total San Luis Canal - Tracy $ 346,904.39 $ 446,800.65 $ - $ - $ 614,248.76 $ 1,407,953.80
Schedule B-1A

Page 9 of 9

IRR 2014 Sch B-1A F.Z18.xlsm

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION ALLOCATED O&M EXPENSES (INCLUDING XO&M)

BY PERMANENT CONTRACTOR

A B C D E F G

Allocated O&M Expenses

Conveyance Direct Costs

Water and Conveyance Pumping and

Marketing Storage Drainage Pumping Other Total

Ref <Sch B-4 > <Sch B-5 + B-1 C> <Sch B-6> <Sch B-6 > <Sch B-6 + B-1C> (B+C+D+E+F)

Tehama-Colusa Canal

4-M WD $ 33,734.50 $ 43,448.84 $ - $ - $ - $ 77,183.34

Colusa County WD $ 659,020.90 $ 848,795.74 $ - $ - $ 359,634.95 $ 1,867,451.58

Cortina WD $ 4,819.21 $ 6,206.98 $ - $ - $ - $ 11,026.19

Davis WD - TCC $ 51,404.95 $ 66,207.76 $ - $ - $ - $ 117,612.71

Dunnigan WD $ 88,536.59 $ 114,032.02 $ - $ - $ 5,962.81 $ 208,531.42

Glenn Valley WD $ 13,140.92 $ 16,925.04 $ - $ - $ - $ 30,065.95

Glide WD $ 38,264.03 $ 49,282.73 $ - $ - $ - $ 87,546.76

Holthouse WD $ 763.70 $ 983.62 $ - $ - $ - $ 1,747.32

Kanawha WD $ 227,082.41 $ 292,474.15 $ - $ - $ 54,041.40 $ 573,597.96

Kirkwood WD $ 763.70 $ 983.62 $ - $ - $ - $ 1,747.32

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

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

Orland-Artois WD $ 109,683.20 $ 141,268.10 $ - $ - $ 78,712.38 $ 329,663.68

Westside WD $ 589,840.16 $ 759,693.38 $ - $ - $ 21,673.05 $ 1,371,206.60

Total Tehama-Colusa Canal $ 1,817,054.26 $ 2,340,301.98 $ - $ - $ 520,024.59 $ 4,677,380.83

Grand Total $ 14,665,104.46 $ 18,750,696.02 $ - $ - $ 4,407,332.65 $ 37,823,133.13

FOOTNOTES

1/ Direct Cost (Pumping & Other) per Sch. B-6 $ 4,364,355.99

Direct Cost (Pumping & Other) - XO&M per Sch. B-6 $ 42,976.66

Total Direct Cost $ 4,407,332.65

* See Schedule B-2 for name changes