Schedule B-5 

Page 1 of 9

IRR 2016 Sch B-5 F.Z20.XLSM

8/10/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2016 IRRIGATION PROJECT USE ENERGY (PUE) COST 2/

A

Facility/Contractor

Ref

B C D E F G

Storage PUE Cost

2015 True-up

Ratio of A/F Total

Total A/F 3/ by Contractor Cost

All Other Contractors $(1,326,554.25)

San Felipe Unit Contractors $ 437.11

<2015 Sch B-2> (B/(total a/f)) C*total (Sch B-6)

FY 2016 Estimate

Ratio of A/F Total

Total A/F 4/ by Contractor Cost

All Other Contractors $ 293,143.97

San Felipe Unit Contractors $ 401.44

<2016 Sch B-2> (E/(total a/f)) F*total (Sch B-6)

H

Direct Pumping 

PUE Cost

Total

Cost

<Sch B-6>

I

Total

PUE

Cost

D+G+H

Black Butte D & R

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

Stony Creek WD 237 0.000691 $ (916.02) 170 0.000173 $ 50.70 $ (865.32)

Total Black Butte D & R 237 0.000691 $ (916.02) 170 0.000173 $ 50.70 $ - $ (865.32)

Buchanan Unit

Chowchilla WD - BU 24,000 0.069927 $ (92,761.44) 24,000 0.024415 $ 7,157.07 $ (85,604.37)

Clear Creek Unit

Clear Creek CSD - $ - 246 0.000250 $ 73.36 $ 73.36

Colusa Basin Drain

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

Corning Canal

Corning WD 501 0.001460 $ (1,936.39) 7,015 0.007136 $ 2,091.95 $ (50,574.49) $ (50,418.93)

Proberta WD - $ - 256 0.000260 $ 76.34 $ (3,921.98) $ (3,845.63)

Thomes Creek WD - $ - 161 0.000164 $ 48.01 $ 48.01

Total Corning Canal 501 0.001460 $ (1,936.39) 7,432 0.007560 $ 2,216.31 $ (54,496.47) $ (54,216.56)

Cow Creek Unit -

Bella Vista WD 941 0.002742 $ (3,637.02) 2,507 0.002550 $ 747.62 $ 2,753.47 $ (135.93)
Schedule B-5 

Page 2 of 9

IRR 2016 Sch B-5 F.Z20.XLSM

8/10/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2016 IRRIGATION PROJECT USE ENERGY (PUE) COST 2/

A

Facility/Contractor

Ref

B C D E F G

Storage PUE Cost

2015 True-up

Ratio of A/F Total

Total A/F 3/ by Contractor Cost

All Other Contractors $ (1,326,554.25)

San Felipe Unit Contractors $ 437.11

<2015 Sch B-2> (B/(total a/f)) C*total (Sch B-6)

FY 2016 Estimate

Ratio of A/F Total

Total A/F 4/ by Contractor Cost

All Other Contractors $ 293,143.97

San Felipe Unit Contractors $ 401.44

<2016 Sch B-2> (E/(total a/f)) F*total (Sch B-6)

H

Direct Pumping 

PUE Cost

Total

Cost

<Sch B-6>

I

Total

PUE

Cost

D+G+H

Cross Valley Canal

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

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

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

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

Lower Tule River ID - CVC - $ - - - $ - $ - $ -

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

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

Total Cross Valley Canal - $ - - $ - $ - $ -

 -

Delta-Mendota Canal

Banta-Carbona ID 462 0.001346 $ (1,785.66) 3,138 0.003192 $ 935.79 $ (849.87)

Byron Bethany ID 571 0.001664 $ (2,206.95) 422 0.000429 $ 125.85 $ (2,081.10)

Del Puerto WD 3,711 0.010812 $ (14,343.24) 3,993 0.004062 $ 1,190.76 $ (13,152.48)

Eagle Field WD 168 0.000489 $ (649.33) 228 0.000232 $ 67.99 $ (581.34)

Mercy Springs WD - $ - 103 0.000105 $ 30.72 $ 30.72

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

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

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

Patterson WD - $ - 825 0.000839 $ 246.02 $ 246.02

San Luis WD - DMC 1,854 0.005402 $ (7,165.82) 740 0.000753 $ 220.68 $ (6,945.14)

West Side ID - $ - 125 0.000127 $ 37.28 $ 37.28

West Stanislaus ID 7,320 0.021328 $ (28,292.24) 71 0.000072 $ 21.17 $ (28,271.07)

Total Delta-Mendota Canal 14,086 0.041041 $ (54,443.23) 9,645 0.009812 $ 2,876.25 $ - $ (51,566.99)

Delta-Mendota Pool

Coelho Trust 377 0.001098 $ (1,457.13) - - $ - $ (1,457.13)

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

James ID 1,234 0.003595 $ (4,769.48) 1,016 0.001034 $ 302.98 $ (4,466.50)

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

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

Tranquillity ID 32 0.000093 $ (123.68) 690 0.000702 $ 205.77 $ 82.08

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

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

Total Delta-Mendota Pool 1,643 0.004787 $ (6,350.29) 1,706 0.001735 $ 508.75 $ - $ (5,841.55)
Schedule B-5 

Page 3 of 9

IRR 2016 Sch B-5 F.Z20.XLSM

8/10/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2016 IRRIGATION PROJECT USE ENERGY (PUE) COST 2/

A

Facility/Contractor

Ref

B C D E F G

Storage PUE Cost

2015 True-up

Ratio of A/F Total

Total A/F 3/ by Contractor Cost

All Other Contractors $ (1,326,554.25)

San Felipe Unit Contractors $ 437.11

<2015 Sch B-2> (B/(total a/f)) C*total (Sch B-6)

FY 2016 Estimate

Ratio of A/F Total

Total A/F 4/ by Contractor Cost

All Other Contractors $ 293,143.97

San Felipe Unit Contractors $ 401.44

<2016 Sch B-2> (E/(total a/f)) F*total (Sch B-6)

H

Direct Pumping 

PUE Cost

Total

Cost

<Sch B-6>

I

Total

PUE

Cost

D+G+H

Friant-Kern Canal - Class 1

Arvin-Edison WSD - $ - 12,757 0.012978 $ 3,804.28 $ 3,804.28

Delano-Earlimart ID 8,790 0.025611 $ (33,973.88) 75,486 0.076791 $ 22,510.77 $ (11,463.11)

Exeter ID 436 0.001270 $ (1,685.17) 5,990 0.006094 $ 1,786.28 $ 101.12

Garfield WD - $ - 1,175 0.001195 $ 350.40 $ 350.40

Hills Valley ID 127 0.000370 $ (490.86) 441 0.000449 $ 131.51 $ (359.35)

International WD 66 0.000192 $ (255.09) 569 0.000579 $ 169.68 $ (85.41)

Ivanhoe ID 314 0.000915 $ (1,213.63) 3,775 0.003840 $ 1,125.75 $ (87.88)

Kaweah Delta WCD - $ - 900 0.000916 $ 268.39 $ 268.39

Lewis Creek WD - $ - 822 0.000836 $ 245.13 $ 245.13

Lindmore ID - $ - 19,279 0.019612 $ 5,749.21 $ 5,749.21

Lindsay-Strathmore ID 40 0.000117 $ (154.60) 15,319 0.015584 $ 4,568.30 $ 4,413.69

Lower Tule River ID - FKC 2,362 0.006882 $ (9,129.27) 42,949 0.043691 $ 12,807.87 $ 3,678.60

Orange Cove ID 3,676 0.010710 $ (14,207.96) 21,904 0.022283 $ 6,532.02 $ (7,675.94)

Porterville ID - $ - 11,180 0.011373 $ 3,334.00 $ 3,334.00

Saucelito ID 182 0.000530 $ (703.44) 11,194 0.011387 $ 3,338.18 $ 2,634.73

Shafter-Wasco ID - $ - 29,268 0.029774 $ 8,728.04 $ 8,728.04

So San Joaquin MUD 288 0.000839 $ (1,113.14) 54,042 0.054976 $ 16,115.93 $ 15,002.79

Stone Corral ID 1,000 0.002914 $ (3,865.06) 5,343 0.005435 $ 1,593.34 $ (2,271.72)

Tea Pot Dome WD - $ - 4,047 0.004117 $ 1,206.86 $ 1,206.86

Terra Bella ID - $ - 15,601 0.015871 $ 4,652.39 $ 4,652.39

Tri-Valley ID 9 0.000026 $ (34.79) 75 0.000076 $ 22.37 $ (12.42)

Tulare ID - $ - 22,759 0.023152 $ 6,786.99 $ 6,786.99

Total Friant-Kern Canal - Class 1 17,290 0.050376 $ (66,826.89) 354,875 0.361009 $ 105,827.69 $ - $ 39,000.81

Hidden Unit -

Madera ID - HU 24,000 0.069927 $ (92,761.44) 24,000 0.024415 $ 7,157.07 $ (85,604.37)
Schedule B-5 

Page 4 of 9

IRR 2016 Sch B-5 F.Z20.XLSM

8/10/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2016 IRRIGATION PROJECT USE ENERGY (PUE) COST 2/

A

Facility/Contractor

Ref

B C D E F G

Storage PUE Cost

2015 True-up

Ratio of A/F Total

Total A/F 3/ by Contractor Cost

All Other Contractors $(1,326,554.25)

San Felipe Unit Contractors $ 437.11

<2015 Sch B-2> (B/(total a/f)) C*total (Sch B-6)

FY 2016 Estimate

Ratio of A/F Total

Total A/F 4/ by Contractor Cost

All Other Contractors $ 293,143.97

San Felipe Unit Contractors $ 401.44

<2016 Sch B-2> (E/(total a/f)) F*total (Sch B-6)

H

Direct Pumping 

PUE Cost

Total

Cost

<Sch B-6>

I

Total

PUE

Cost

D+G+H

Madera Canal - Class 1

Chowchilla WD - MC - $ - 44,010 0.044771 $ 13,124.27 $ 13,124.27

Madera ID - MC 1,509 0.004397 $ (5,832.38) 63,750 0.064852 $ 19,010.96 $ 13,178.59

Total Madera Canal - Class 1 1,509 0.004397 $ (5,832.38) 107,760 0.109623 $ 32,135.24 $ - $ 26,302.86

New Melones D & R

Central San Joaquin WCD 1,096 0.003193 $ (4,236.11) - - $ - $ (4,236.11)

Stockton-East WD 1,845 0.005376 $ (7,131.04) - - $ - $ (7,131.04)

 Total New Melones D & R 2,941 0.008569 $ (11,367.14) - $ - $ - $ (11,367.14)

Sacramento River - Shasta

Anderson-Cottonwood ID 2,567 0.007479 $ (9,921.61) 1,865 0.001897 $ 556.16 $ (9,365.44)

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

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

Gjermann, H - - $ - 4 0.000004 $ 1.19 $ 1.19

Leviathan Inc 122 0.000355 $ (471.54) 285 0.000290 $ 84.99 $ (386.55)

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

Total Sacramento River - Shasta 2,689 0.007835 $ (10,393.15) 2,154 0.002191 $ 642.35 $ - $ (9,750.80)

Sacramento River - Willows

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

Anderson, R & J 32 0.000093 $ (123.68) 75 0.000076 $ 22.37 $ (101.32)

Andreotti, A/et al 241 0.000702 $ (931.48) 329 0.000335 $ 98.11 $ (833.37)

Baber, J/et al 1,602 0.004668 $ (6,191.83) 3,179 0.003234 $ 948.01 $ (5,243.81)

Butler, Diane 197 0.000574 $ (761.42) 252 0.000256 $ 75.15 $ (686.27)

Butte Creek Farms Inc 71 0.000207 $ (274.42) 419 0.000426 $ 124.95 $ (149.47)

Byrd, A & Osborne, J. 56 0.000163 $ (216.44) 37 0.000038 $ 11.03 $ (205.41)

Cachil Dehe Band of Wintun 75 0.000219 $ (289.88) 100 0.000102 $ 29.82 $ (260.06)

Canal Farms 225 0.000656 $ (869.64) - - $ - $ (869.64)

Carter MWC 563 0.001640 $ (2,176.03) 142 0.000144 $ 42.35 $ (2,133.68)

* Charter, Mary (Formerly Beckley, Steven) 101 0.000294 $ (390.37) 112 0.000114 $ 33.40 $ (356.97)

Churkin, M Jr & C 34 0.000099 $ (131.41) 49 0.000050 $ 14.61 $ (116.80)

Conaway Consv Grp - - $ - 287 0.000292 $ 85.59 $ 85.59
Schedule B-5 

Page 5 of 9

IRR 2016 Sch B-5 F.Z20.XLSM

8/10/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2016 IRRIGATION PROJECT USE ENERGY (PUE) COST 2/

A

Facility/Contractor

Ref

B C D E F G

Storage PUE Cost

2015 True-up

Ratio of A/F Total

Total A/F 3/ by Contractor Cost

All Other Contractors $(1,326,554.25)

San Felipe Unit Contractors $ 437.11

<2015 Sch B-2> (B/(total a/f)) C*total (Sch B-6)

FY 2016 Estimate

Ratio of A/F Total

Total A/F 4/ by Contractor Cost

All Other Contractors $ 293,143.97

San Felipe Unit Contractors $ 401.44

<2016 Sch B-2> (E/(total a/f)) F*total (Sch B-6)

H

Direct Pumping 

PUE Cost

Total

Cost

<Sch B-6>

I

Total

PUE

Cost

D+G+H

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

Cummings, W 50 0.000146 $ (193.25) 102 0.000104 $ 30.42 $ (162.84)

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

Driver, J & C Trustees 8 0.000023 $ (30.92) 67 0.000068 $ 19.98 $ (10.94)

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

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

Dyer, J & Wing, J 229 0.000667 $ (885.10) 225 0.000229 $ 67.10 $ (818.00)

Eastside MWC 292 0.000851 $ (1,128.60) 509 0.000518 $ 151.79 $ (976.81)

Ehrke, A & B 10 0.000029 $ (38.65) 181 0.000184 $ 53.98 $ 15.33

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

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

Feather WD - - $ - 3,131 0.003185 $ 933.70 $ 933.70

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

Gillaspy, W 68 0.000198 $ (262.82) 84 0.000085 $ 25.05 $ (237.77)

Giovannetti, B & M 38 0.000111 $ (146.87) 50 0.000051 $ 14.91 $ (131.96)

Giusti, R & S 570 0.001661 $ (2,203.08) 213 0.000217 $ 63.52 $ (2,139.57)

Glenn-Colusa ID 60,886 0.177398 $ (235,328.03) 65,986 0.067127 $ 19,677.76 $ (215,650.27)

Green Valley Corp 280 0.000816 $ (1,082.22) 394 0.000401 $ 117.50 $ (964.72)

Griffin, J/Prater 602 0.001754 $ (2,326.77) 144 0.000146 $ 42.94 $ (2,283.82)

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

Hatfield, R & B 12 0.000035 $ (46.38) 14 0.000014 $ 4.17 $ (42.21)

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

Heidrick, M - - $ - 57 0.000058 $ 17.00 $ 17.00

Hiatt, T/Illerich, P (Van Ruiten Bros. 0880X 85 0.000248 $ (328.53) 123 0.000125 $ 36.68 $ (291.85)

Howald Farms Inc 513 0.001495 $ (1,982.78) 527 0.000536 $ 157.16 $ (1,825.62)

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

Jansen, P & S 30 0.000087 $ (115.95) 39 0.000040 $ 11.63 $ (104.32)

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

King, Ben - - $ - - - $ - $ -
Schedule B-5 

Page 6 of 9

IRR 2016 Sch B-5 F.Z20.XLSM

8/10/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2016 IRRIGATION PROJECT USE ENERGY (PUE) COST 2/

A

Facility/Contractor

Ref

B C D E F G

Storage PUE Cost

2015 True-up

Ratio of A/F Total

Total A/F 3/ by Contractor Cost

All Other Contractors $(1,326,554.25)

San Felipe Unit Contractors $ 437.11

<2015 Sch B-2> (B/(total a/f)) C*total (Sch B-6)

FY 2016 Estimate

Ratio of A/F Total

Total A/F 4/ by Contractor Cost

All Other Contractors $ 293,143.97

San Felipe Unit Contractors $ 401.44

<2016 Sch B-2> (E/(total a/f)) F*total (Sch B-6)

H

Direct Pumping 

PUE Cost

Total

Cost

<Sch B-6>

I

Total

PUE

Cost

D+G+H

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

KLSY, LLC 68 0.000198 $ (262.82) - - $ - $ (262.82)

Knights Landing Investors - - $ - 66 0.000067 $ 19.68 $ 19.68

Lauppe, B ET UX 78 0.000227 $ (301.47) 78 0.000079 $ 23.26 $ (278.21)

Lauppe, B & K 99 0.000288 $ (382.64) 99 0.000101 $ 29.52 $ (353.12)

Leiser, D 18 0.000052 $ (69.57) 24 0.000024 $ 7.16 $ (62.41)

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

Lockett, W & J 35 0.000102 $ (135.28) 47 0.000048 $ 14.02 $ (121.26)

Lomo CS & Micheli, J - - $ - 298 0.000303 $ 88.87 $ 88.87

Lonon, M 330 0.000961 $ (1,275.47) 425 0.000432 $ 126.74 $ (1,148.73)

M C M Properties 301 0.000877 $ (1,163.38) 254 0.000258 $ 75.75 $ (1,087.64)

Maxwell ID 1,487 0.004333 $ (5,747.34) 6,000 0.006104 $ 1,789.27 $ (3,958.08)

* McClatchy Partners, LLC - - $ - 30 0.000031 $ 8.95 $ 8.95

Meridian Farms WC 2,229 0.006494 $ (8,615.22) 8,563 0.008711 $ 2,553.58 $ (6,061.64)

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

Morehead, J/et ux 280 0.000816 $ (1,082.22) - - $ - $ (1,082.22)

Munson, J & D 63 0.000184 $ (243.50) 85 0.000086 $ 25.35 $ (218.15)

Natomas Basin Conserv 87 0.000253 $ (336.26) 87 0.000089 $ 25.94 $ (310.32)

Natomas Central MWC 16,034 0.046717 $ (61,972.37) 17,348 0.017648 $ 5,173.37 $ (56,799.00)

Nelson, T & H 74 0.000216 $ (286.01) 98 0.000100 $ 29.22 $ (256.79)

O'Brien, J & F - - $ - 100 0.000102 $ 29.82 $ 29.82

Odysseus Farms 308 0.000897 $ (1,190.44) 410 0.000417 $ 122.27 $ (1,068.17)

Oji Brothers Farm Inc 1,220 0.003555 $ (4,715.37) 1,411 0.001435 $ 420.78 $ (4,294.60)

Oji, M/et al - - $ - 1,060 0.001078 $ 316.10 $ 316.10

Pacific Realty Inc 805 0.002345 $ (3,111.37) 989 0.001006 $ 294.93 $ (2,816.44)

Pelger MWC 1,612 0.004697 $ (6,230.48) 1,578 0.001605 $ 470.58 $ (5,759.90)

Pelger Road 1700, LLC (formerly Cranmo 2,135 0.006221 $ (8,251.90) 981 0.000998 $ 292.55 $ (7,959.36)

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

Pleasant Grv-Vrna MWC 1,489 0.004338 $ (5,755.07) 1,700 0.001729 $ 506.96 $ (5,248.12)

Princeton-Codora-Glenn ID 6,457 0.018813 $ (24,956.69) 11,968 0.012175 $ 3,568.99 $ (21,387.70)

Provident ID - - $ - 1,193 0.001214 $ 355.77 $ 355.77

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

Recl Dist # 108 12,525 0.036493 $ (48,409.87) 17,364 0.017664 $ 5,178.14 $ (43,231.74)
Schedule B-5 

Page 7 of 9

IRR 2016 Sch B-5 F.Z20.XLSM

8/10/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2016 IRRIGATION PROJECT USE ENERGY (PUE) COST 2/

A

Facility/Contractor

Ref

B C D E F G

Storage PUE Cost

2015 True-up

Ratio of A/F Total

Total A/F 3/ by Contractor Cost

All Other Contractors $(1,326,554.25)

San Felipe Unit Contractors $ 437.11

<2015 Sch B-2> (B/(total a/f)) C*total (Sch B-6)

FY 2016 Estimate

Ratio of A/F Total

Total A/F 4/ by Contractor Cost

All Other Contractors $ 293,143.97

San Felipe Unit Contractors $ 401.44

<2016 Sch B-2> (E/(total a/f)) F*total (Sch B-6)

H

Direct Pumping 

PUE Cost

Total

Cost

<Sch B-6>

I

Total

PUE

Cost

D+G+H

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

Recl Dist #1004 5,044 0.014696 $ (19,495.36) 9,638 0.009805 $ 2,874.16 $ (16,621.20)

Reische, E 39 0.000114 $ (150.74) - - $ - $ (150.74)

Reische, L 200 0.000583 $ (773.01) - - $ - $ (773.01)

Richter, H Jr/et al 24 0.000070 $ (92.76) 434 0.000442 $ 129.42 $ 36.66

River Garden Farms Co - - $ - - - $ - $ -

Roberts Ditch Irr Co 110 0.000320 $ (425.16) 115 0.000117 $ 34.29 $ (390.86)

Rubio, E & E 3 0.000009 $ (11.60) 3 0.000003 $ 0.89 $ (10.70)

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

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

Sioux Creek Property LLC 15 0.000044 $ (57.98) 20 0.000020 $ 5.96 $ (52.01)

Sutter MWC 19,615 0.057150 $ (75,813.15) 26,775 0.027238 $ 7,984.60 $ (67,828.55)

Sycamore Family Trust 5,996 0.017470 $ (23,174.90) 6,367 0.006477 $ 1,898.71 $ (21,276.19)

T & P Farms 133 0.000388 $ (514.05) 150 0.000153 $ 44.73 $ (469.32)

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

Tisdale Irr & Drain Co 784 0.002284 $ (3,030.21) 2,000 0.002035 $ 596.42 $ (2,433.78)

Van Ruiten Brothers 1415L 56 0.000163 $ (216.44) 275 0.000280 $ 82.01 $ (134.44)

Van Ruiten Brothers 520XL 101 0.000294 $ (390.37) 127 0.000129 $ 37.87 $ (352.50)

Van Ruiten Brothers 0880S - - $ - - - $ - $ -

Wallace, J & J 16 0.000047 $ (61.84) 55 0.000056 $ 16.40 $ (45.44)

Wallace, K Trust 240 0.000699 $ (927.61) 245 0.000249 $ 73.06 $ (854.55)

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

Yockey, W 3 0.000009 $ (11.60) - - $ - $ (11.60)

Young, R/et al 4 0.000012 $ (15.46) 4 0.000004 $ 1.19 $ (14.27)

Total Sacramento River - Willows 146,987 0.428263 $ (568,113.55) 195,291 0.198667 $ 58,237.96 $ - $ (509,875.60)

San Luis Canal - Fresno -

Westlands WD - SLC 70,006 0.203970 $ (270,577.38) 78,249 0.079602 $ 23,334.73 $ (116,212.75) $ (363,455.40)

Westlands DD#2 - - $ - 210 0.000214 $ 62.62 $ (311.88) $ (249.26)

Total San Luis Canal - Fresno 70,006 0.203970 $ (270,577.38) 78,459 0.079815 $ 23,397.35 $ (116,524.63) $ (363,704.67)
Schedule B-5 

Page 8 of 9

IRR 2016 Sch B-5 F.Z20.XLSM

8/10/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2016 IRRIGATION PROJECT USE ENERGY (PUE) COST 2/

A

Facility/Contractor

Ref

B C D E F G

Storage PUE Cost

2015 True-up

Ratio of A/F Total

Total A/F 3/ by Contractor Cost

All Other Contractors $(1,326,554.25)

San Felipe Unit Contractors $ 437.11

<2015 Sch B-2> (B/(total a/f)) C*total (Sch B-6)

FY 2016 Estimate

Ratio of A/F Total

Total A/F 4/ by Contractor Cost

All Other Contractors $ 293,143.97

San Felipe Unit Contractors $ 401.44

<2016 Sch B-2> (E/(total a/f)) F*total (Sch B-6)

H

Direct Pumping 

PUE Cost

Total

Cost

<Sch B-6>

I

Total

PUE

Cost

D+G+H

San Luis Canal - Tracy -

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

Panoche WD - SLC 1,306 0.003805 $ (5,047.77) 5,775 0.005875 $ 1,722.17 $ 820.26 $ (2,505.34)

San Luis WD - SLC 15,208 0.044310 $ (58,779.83) 12,622 0.012840 $ 3,764.02 $ 231,836.70 $ 176,820.89

Total San Luis Canal - Tracy 16,514 0.048115 $ (63,827.60) 18,397 0.018715 $ 5,486.19 $ 232,656.96 $ 174,315.56

Tehama-Colusa Canal

4-M WD 407 0.001186 $ (1,573.08) 1,061 0.001079 $ 316.40 $ (1,256.68)

Colusa County WD 4,138 0.012057 $ (15,993.62) 36,978 0.037617 $ 11,027.25 $ (118,042.95) $ (123,009.31)

Cortina WD 37 0.000108 $ (143.01) 867 0.000882 $ 258.55 $ 115.54

Davis WD - TCC 2,250 0.006556 $ (8,696.38) 3,448 0.003508 $ 1,028.23 $ (7,668.15)

Dunnigan WD 238 0.000693 $ (919.88) 8,833 0.008986 $ 2,634.10 $ (2,986.07) $ (1,271.86)

Glenn Valley WD 495 0.001442 $ (1,913.20) 1,344 0.001367 $ 400.80 $ (1,512.41)

Glide WD - - $ - 8,457 0.008603 $ 2,521.97 $ 2,521.97

Holthouse WD - - $ - 1 0.000001 $ 0.30 $ 0.30

Kanawha WD 2,201 0.006413 $ (8,507.00) 30,613 0.031142 $ 9,129.14 $ 7,985.49 $ 8,607.63

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

La Grande WD - - $ - 3,999 0.004068 $ 1,192.55 $ 1,192.55

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

Orland-Artois WD 408 0.001189 $ (1,576.94) 22,317 0.022703 $ 6,655.18 $ (45,438.60) $ (40,360.37)

Westside WD 9,699 0.028259 $ (37,487.22) 38,448 0.039113 $ 11,465.62 $ 5,742.29 $ (20,279.30)

Total Tehama-Colusa Canal 19,873 0.057902 $ (76,810.33) 156,366 0.159069 $ 46,630.09 $ (152,739.84) $ (182,920.08)

Total (excluding San Felipe Unit) 343,217 1.000000 $ (1,326,554.25) 983,008 1.000000 $ 293,143.97 $ (88,350.50) $ (1,121,760.78)
Schedule B-5 

Page 9 of 9

IRR 2016 Sch B-5 F.Z20.XLSM

8/10/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2016 IRRIGATION PROJECT USE ENERGY (PUE) COST 2/

A

Facility/Contractor

Ref

San Felipe Unit

B C D E F G

Storage PUE Cost

2015 True-up

Ratio of A/F Total

Total A/F 3/ by Contractor Cost

All Other Contractors $(1,326,554.25)

San Felipe Unit Contractors $ 437.11

<2015 Sch B-2> (B/(total a/f)) C*total (Sch B-6)

FY 2016 Estimate

Ratio of A/F Total

Total A/F 4/ by Contractor Cost

All Other Contractors $ 293,143.97

San Felipe Unit Contractors $ 401.44

<2016 Sch B-2> (E/(total a/f)) F*total (Sch B-6)

H

Direct Pumping 

PUE Cost

Total

Cost

<Sch B-6>

I

Total

PUE

Cost

D+G+H

1/

San Benito County WD 3,508 1.000000 $ 437.11 3,688 1.000000 $ 401.44 $ (26,776.95) $ (25,938.40)

Santa Clara Valley WD - $ - - - $ - $ - $ -

Total San Felipe Unit 3,508 1.000000 $ 437.11 3,688 1.000000 $ 401.44 $ (26,776.95) $ (25,938.40)

GRAND TOTAL 346,725 $ (1,326,117.14) 986,696 $ 293,545.41 $ (115,127.45) $ (1,147,699.18)

Footnotes:

1/ San Felipe Unit Contractors do not receive a Gianelli PGP regeneration credit therefore it's allocated separately.

PUE Cost

Storage FY 2015 Year True-up $ (1,326,117.14)

Storage FY 2016 Estimate $ 293,545.41

Direct Pumping FY 2015 True-up $ (658,414.39)

Direct Pumping FY 2016 Estimate $ 543,286.94

Total PUE Cost (Schedule B-6) $ (1,147,699.18)

* See Schedule B-2 for name changes.

2/ The cost included on this schedule are through February 2016. Cost for March 2016 through September 2016 are recovered separate as identified in the foreword and summarized 

on schedules B-5A and B-6A as part of offsetting charges and credits.

3/ Total 2015 Deliveries 346,725

Friant D & R - Class 2 -

Friant-Kern Canal - Class 2 -

Madera Canal - Class 2 -

Kern-Tulare WD - PY Adj. 271

Lower Tule River ID - CVC - PY Adj. (200)

Total per 2015 Schedule B-2 346,796

4/ Total 2016 Deliveries 986,696

Friant D & R - Class 2 999

Friant-Kern Canal - Class 2 75,443

Madera Canal - Class 2 24,689

Kern-Tulare WD - PY Adj. (271)

Total per 2016 Schedule B-2 1,087,556