IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

Black Butte D & R

4-E WD - - $ - $ - - $ - - $ - $ Stony Creek WD 660 - $ 10,107.24 $ - - $ - - $ - $ 

Total Black Butte D & R 660 - $ 10,107.24 $ - - $ - - $ - $ 

Buchanan Unit

Chowchilla WD - BU 24,000 - $ 332,640.00 $ - - $ - - $ - $ 

Clear Creek Unit

Clear Creek CSD 2,335 - $ 33,838.17 $ - - $ - - $ - $ 

Colusa Basin Drain

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

Corning Canal

Corning WD 10,811 - $ 201,736.25 $ - - $ - - $ - $ Proberta WD 2,375 - $ 50,603.88 $ - - $ - - $ - $ Thomes Creek WD 2,779 - $ 40,861.35 $ - - $ - - $ - $ 

Total Corning Canal 15,965 - $ 293,201.48 $ - - $ - - $ - $ 

Cow Creek Unit

Bella Vista WD 4,874 - $ 127,765.19 $ - - $ - - $ - $ 

Cross Valley Canal

County of Fresno - - $ - $ - - $ - - $ - $ County of Tulare 6 - $ 221.22 $ - - $ - - $ - $ Hills Valley ID 641 - $ 17,037.78 $ - - $ - - $ - $ Kern-Tulare WD 30,315 - $ 825,927.70 $ (21,640.00) - $ - - $ - $ Lower Tule River ID - CVC 4,528 - $ 124,248.32 $ - - $ - - $ - $ Pixley ID 4,528 - $ 128,051.84 $ - - $ - - $ - $ Tri-Valley WD - - $ - $ - - $ - - $ - $ 

Total Cross Valley Canal 40,018 - $ 1,095,486.86 $ (21,640.00) - $ - - $ - $ 
IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

Delta-Mendota Canal

Banta-Carbona ID 7,394 - $ 196,918.79 $ - - $ - - $ - $ Byron Bethany ID 8,492 - $ 251,379.64 $ - - $ - - $ - $ Del Puerto WD 65,272 - $ 1,532,435.21 $ 256,622.65 - $ - 9,425 $ 168,047.75 $ Eagle Field WD 3,677 252 $ 100,655.23 $ - - $ - 238 $ 5,681.06 $ Mercy Springs WD 495 (1) $ 13,949.76 $ - - $ - 450 $ 12,402.00 $ Oro Loma WD 3,676 (28) $ 101,048.04 $ - - $ - - $ - $ Pacheco WD - DMC - - $ - $ - - $ - - $ - $ Panoche WD - DMC 11,054 37 $ 447,222.30 $ 3,610.00 - $ - 5,908 $ 250,499.20 $ Patterson WD 7,595 - $ 223,509.50 $ - - $ - 800 $ 21,680.00 $ San Luis WD - DMC 12,514 - $ 356,447.14 $ 47,795.24 - $ - 561 $ 16,822.08 $ West Side ID 2,798 - $ 73,730.20 $ - - $ - - $ - $ West Stanislaus ID 16,611 - $ 453,178.30 $ - - $ - - $ - $ 

Total Delta-Mendota Canal 139,578 260 $ 3,750,474.11 $ 308,027.89 - $ - 17,382 $ 475,132.09 $ 

Delta-Mendota Pool

Coelho Trust 1,527 - $ - $ 60,407.52 - $ - - $ - $ Fresno Slough WD - (94) $ (2,441.18) $ - - $ - - $ - $ James ID 14,774 - $ 435,194.96 $ - - $ - - $ - $ Laguna WD 640 - $ 16,908.80 $ - - $ - - $ - $ Recl Dist #1606 17 - $ 509.83 $ - - $ - - $ - $ Tranquillity ID 5,550 - $ 179,043.00 $ - - $ - - $ - $ Tranquillity PUD 23 - $ 1,114.12 $ - - $ - - $ - $ Westlands WD - DMP - - $ - $ - - $ - - $ - $ 

Total Delta-Mendota Pool 22,531 (94) $ 630,329.53 $ 60,407.52 - $ - - $ - $ 
IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

Folsom D & R

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

Friant D & R - Class 2

Gravelly Ford WD 6,032 - $ 56,104.98 $ 107.27 - $ - - $ - $ 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 27,661 - $ 348,367.06 $ - - $ - 8,730 $ 109,823.40 $ Delano-Earlimart ID 85,858 - $ 1,552,429.62 $ 15,794.70 - $ - - $ - $ Exeter ID 9,285 2,354 $ 202,432.45 $ - - $ - 692 $ 8,705.36 $ Garfield WD 1,778 - $ 26,920.36 $ - - $ - - $ - $ International WD 1,232 - $ 30,230.00 $ - - $ - - $ - $ Ivanhoe ID 5,165 - $ 83,152.36 $ - - $ - - $ - $ Kaweah Delta WCD 1,200 - $ 29,040.00 $ - - $ - - $ - $ Lewis Creek WD 1,010 237 $ 21,736.46 $ - - $ - - $ - $ Lindmore ID 19,218 - $ 286,666.57 $ 266.09 - $ - 1,137 $ 14,303.46 $ Lindsay-Strathmore ID 19,115 - $ 303,302.56 $ - - $ - 1,336 $ 16,806.88 $ Lower Tule River ID - FKC 13,573 - $ 188,800.43 $ - - $ - - $ - $ Orange Cove ID 42,970 - $ 614,124.22 $ 24,903.60 - $ - 49 $ 616.42 $ Porterville ID 11,322 213 $ 161,333.20 $ - - $ - 684 $ 8,604.72 $ Saucelito ID 17,791 - $ 261,327.74 $ 2,112.16 - $ - 1,029 $ 12,944.82 $ Shafter-Wasco ID 37,796 - $ 589,037.52 $ - - $ - 4,973 $ 62,560.34 $ So San Joaquin MUD 62,562 - $ 947,673.19 $ 34,580.26 - $ - 4,533 $ 57,025.14 $ Stone Corral ID 10,056 - $ 132,381.98 $ 9,173.34 - $ - 2,000 $ 25,160.00 $ Tea Pot Dome WD 8,027 - $ 112,351.06 $ 4,619.16 - $ - 71 $ 893.18 $ Terra Bella ID 29,986 - $ 421,362.62 $ - - $ - - $ - $ Tulare ID 4,902 186 $ 99,888.41 $ 232.50 - $ - - $ - $ 

Total Friant-Kern Canal - Class 1 410,507 2,990 $ 6,412,557.81 $ 91,681.81 - $ - 25,234 $ 317,443.72 $ 
IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

Friant-Kern Canal - Class 2

Arvin-Edison WSD 180,999 - $ 1,265,039.55 $ - - $ - - $ - $ Delano-Earlimart ID 89,431 - $ 719,109.43 $ 6,844.20 - $ - - $ - $ Exeter ID 7,418 - $ 66,407.20 $ - - $ - - $ - $ Fresno ID 4,915 - $ 35,418.55 $ - - $ - - $ - $ Ivanhoe ID 1,199 - $ 11,308.00 $ - - $ - - $ - $ Kaweah Delta WCD 10,244 - $ 76,762.00 $ - - $ - - $ - $ Lindmore ID 24,319 - $ 198,468.54 $ - - $ - - $ - $ Lower Tule River ID - FKC 120,799 - $ 1,107,075.36 $ - - $ - - $ - $ Porterville ID 9,381 - $ 81,710.11 $ - - $ - - $ - $ Saucelito ID 30,413 - $ 260,354.78 $ - - $ - - $ - $ Shafter-Wasco ID 25,617 - $ 203,281.28 $ 1,934.24 - $ - - $ - $ So San Joaquin MUD 75,812 - $ 495,810.48 $ - - $ - - $ - $ Tulare ID 67,600 4,465 $ 683,593.74 $ - - $ - - $ - $ 

Total Friant-Kern Canal - Class 

2 648,147 4,465 $ 5,204,339.02 $ 8,778.44 - $ - - $ - $ 

Hidden Unit

Madera ID - HU 24,000 - $ 332,640.00 $ - - $ - - $ - $ 

Madera Canal - Class 1

Chowchilla WD - MC 43,251 - $ 690,943.67 $ - - $ - - $ - $ Madera ID - MC 57,220 (24,300) $ 346,093.97 $ 5,505.29 - $ - 7,659 $ 96,350.22 $ 

Total Madera Canal - Class 1 100,471 (24,300) $ 1,037,037.64 $ 5,505.29 - $ - 7,659 $ 96,350.22 $ 

Madera Canal - Class 2

Chowchilla WD - MC 99,237 - $ 858,611.91 $ - - $ - - $ - $ Madera ID - MC 85,043 47,020 $ 1,441,914.80 $ 744.42 - $ - - $ - $ 

Total Madera Canal - Class 2 184,280 47,020 $ 2,300,526.71 $ 744.42 - $ - - $ - $ 
IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

New Melones D & R

Central San Joaquin WCD 28,111 - $ 423,615.04 $ - - $ - - $ - $ 

Sacramento River - Shasta

Anderson-Cottonwood ID 1,536 - $ 27,110.40 $ - 1,264 $ 30,715.20 - $ - $ Daniell, H & B - - $ - $ - - $ - - $ - $ Driscoll Strawberry 15 - $ 971.40 $ - - $ - - $ - $ Gjermann, H 4 - $ 90.24 $ - - $ - - $ - $ Leviathan Inc 122 - $ 4,327.34 $ - - $ - - $ - $ Redding Rancheria - - $ - $ - - $ - - $ - $ 

Total Sacramento River - Shasta 1,677 - $ 32,499.38 $ - 1,264 $ 30,715.20 - $ - $ 

Sacramento River - Willows

Alexander, T & K - - $ - $ - - $ - - $ - $ Anderson, A/et al - - $ - $ - - $ - - $ - $ Anderson, R & J 75 - $ 1,556.25 $ - - $ - - $ - $ Andreotti, A/et al 1,371 - $ 29,229.72 $ - 161 $ 3,068.66 - $ - $ Baber, J/et al 206 - $ 5,366.30 $ - 1,668 $ 40,148.76 - $ - $ Beckley, R & O 120 - $ 2,898.00 $ - - $ - - $ - $ Butler, L & M 252 - $ 4,782.96 $ - - $ - - $ - $ 

** Butte Creek Farms Inc 411 - $ 7,887.09 $ - - $ - - $ - $ 

Byrd, A & Osborne, J. 11 - $ 232.21 $ - 13 $ 252.72 - $ - $ 
IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

Cachil Dehe Band of Wintun 100 - $ 1,763.00 $ - - $ - - $ - $ Carter MWC 47 - $ 991.23 $ - 442 $ 8,327.28 - $ - $ Churkin, M Jr & C 48 - $ 1,100.62 $ - - $ - - $ - $ Conaway Consv Grp 958 - $ 11,934.72 $ 12,814.92 - $ - - $ - $ County of Sacramento - - $ - $ - - $ - - $ - $ Cummings, W 102 - $ 2,098.14 $ - - $ - - $ - $ Dennis Wilson Farms 55 - $ 1,514.15 $ - - $ - - $ - $ Driver, Gary/et al - - $ - $ - - $ - - $ - $ 

** Driver, J & C Trustees - - $ - $ - - $ - - $ - $ 

Driver, Gregory - - $ - $ - - $ - - $ - $ Driver, W/et al - - $ - $ - - $ - - $ - $ Dyer, J & Wing, J 249 - $ 5,809.17 $ - - $ - - $ - $ Eastside MWC 2 - $ 36.38 $ - 70 $ 1,107.40 - $ - $ Ehrke, A & B 131 - $ 2,714.32 $ - - $ - - $ - $ E L H Sutter Properties - - $ - $ - - $ - - $ - $ Feather WD 5,385 - $ 101,291.85 $ - - $ - - $ - $ Fedora, S/Taylor, W - - $ - $ - - $ - - $ - $ Furlan, E & S - - $ - $ - - $ - - $ - $ Gillaspy, W - - $ - $ - - $ - - $ - $ Giovannetti, B & M 50 - $ 946.50 $ - - $ - - $ - $ Giusti, R & S 675 - $ 13,527.00 $ - - $ - - $ - $ Glenn-Colusa ID 86,018 (6,240) $ 1,681,305.08 $ - - $ - - $ - $ 

** Green Valley Corp 535 - $ 12,267.55 $ - 86 $ 1,783.64 - $ - $ 

Griffin, J/Prater 691 - $ 14,179.32 $ - - $ - - $ - $ 

** Hale, J/Marks, A 30 - $ 772.80 $ - - $ - - $ - $ 

Hatfield, R & B - - $ - $ - - $ - - $ - $ Heidrick, J Family Trust 85 - $ 1,611.60 $ - - $ - - $ - $ 

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

Hiatt, T 294 - $ 5,417.44 $ - 362 $ 5,509.64 - $ - $ Hiatt, T/Illerich, P 161 - $ 3,021.97 $ - 35 $ 551.25 - $ - $ 
IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

Howald Farms Inc 443 - $ 6,919.66 $ - - $ - - $ - $ Jaeger, W & P - - $ - $ - - $ - - $ - $ Jansen, P & S 39 - $ 812.76 $ - - $ - - $ - $ Kary, C 307 - $ 6,634.27 $ - - $ - - $ - $ King, Ben - - $ - $ - - $ - - $ - $ King, L - - $ - $ - - $ - - $ - $ KLSY, LLC 90 - $ 1,958.40 $ - - $ - - $ - $ Knights Landing Investors 333 - $ 6,856.47 $ - 168 $ 3,101.28 - $ - $ Lauppe, B ET UX 99 - $ 2,160.18 $ - - $ - - $ - $ Lauppe, B & K 78 - $ 1,709.76 $ - - $ - - $ - $ Leiser, D 24 - $ 497.52 $ - - $ - - $ - $ Lockett, W & J 47 - $ 929.19 $ - - $ - - $ - $ Lomo CS & Micheli, J 131 - $ 2,582.01 $ - 465 $ 8,416.50 - $ - $ Lonon, M 338 - $ 7,074.34 $ - - $ - - $ - $ M C M Properties 106 327 $ 10,668.55 $ - - $ - - $ - $ Maxwell ID 5,000 - $ 109,150.00 $ - - $ - - $ - $ Mehrhof & Montgomery - - $ - $ - - $ - - $ - $ Meridian Farms WC 10,463 - $ 160,920.94 $ - - $ - - $ - $ Micke, D & N - - $ - $ - - $ - - $ - $ Morehead, J/et ux - - $ - $ - - $ - - $ - $ Munson, J & D - - $ - $ - - $ - - $ - $ Natomas Basin Conserv 87 - $ 1,706.07 $ - - $ - - $ - $ Natomas Central MWC 9,245 - $ 140,154.20 $ - 4,793 $ 62,404.86 - $ - $ Nelson, T & H 98 - $ 1,958.04 $ - - $ - - $ - $ Nene Ranch, LLC 200 - $ 4,752.00 $ - - $ - - $ - $ O'Brien, J & F 139 - $ 2,867.57 $ - 105 $ 1,997.10 - $ - $ Odysseus Farms 410 - $ 7,548.10 $ - - $ - - $ - $ Oji Brothers Farm Inc 1,766 - $ 37,050.68 $ - 152 $ 2,939.68 - $ - $ Oji, M/et al 1,149 - $ 22,508.91 $ - - $ - - $ - $ Otterson, M - - $ - $ - 225 $ 4,860.00 - $ - $ Pacific Realty Inc 976 - $ 13,966.56 $ - - $ - - $ - $ Pelger MWC 1,273 - $ 17,643.78 $ - - $ - - $ - $ Penner, R & L - - $ - $ - - $ - - $ - $ Pleasant Grv-Vrna MWC 2,500 - $ 53,575.00 $ - - $ - - $ - $ Princeton-Codora-Glenn ID 12,485 - $ 189,772.00 $ - - $ - - $ - $ Provident ID 3,372 - $ 71,587.56 $ - - $ - - $ - $ 
IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

Quad-H-Ranches Inc 310 - $ 4,724.40 $ - - $ - - $ - $ Rauf, A & T 710 - $ 14,746.70 $ - - $ - 116 $ 2,152.96 $ Recl Dist # 108 16,040 (275) $ 332,618.70 $ - (6,405) $ (109,525.50) 4,505 $ 87,351.95 $ Recl Dist #1000 - - $ - $ - - $ - - $ - $ Recl Dist #1004 10,639 - $ 227,780.99 $ - - $ - - $ - $ Reische, E - - $ - $ - - $ - - $ - $ Reische, L - - $ - $ - - $ - - $ - $ Reynen, J/et al 2,000 - $ 61,840.00 $ - - $ - - $ - $ Richter, H Jr/et al 284 - $ 5,435.76 $ - 82 $ 1,444.02 - $ - $ River Garden Farms Co 161 - $ 3,398.71 $ - 375 $ 7,271.25 - $ - $ Riverby Limited 8 - $ 159.68 $ - - $ - - $ - $ Roberts Ditch Irr Co 300 - $ 6,942.00 $ - - $ - - $ - $ Rubio, E & E 3 - $ 70.86 $ - - $ - - $ - $ Schreiner, J & C 20 - $ 386.20 $ - - $ - - $ - $ Seaver, C 37 - $ 2,316.57 $ - - $ - - $ - $ Sutter MWC 56,500 - $ 783,090.00 $ - - $ - - $ - $ Sycamore Family Trust 8,265 (161) $ 172,245.41 $ - 4,035 $ 78,642.15 - $ - $ Tarke, S 16 - $ 352.64 $ - 612 $ 12,295.08 - $ - $ Tisdale Irr & Drain Co 1,416 - $ 22,528.56 $ - - $ - - $ - $ 

** Wakida, T 410 - $ 6,555.90 $ - - $ - - $ - $ 

Wallace, K Trust 320 - $ 7,033.60 $ - - $ - - $ - $ Wisler, J - - $ - $ - - $ - - $ - $ Young, R/et al 4 - $ 120.84 $ - - $ - - $ - $ 

Total Sacramento River - 246,703 (6,349) $ 4,450,567.41 $ 12,814.92 7,444 $ 134,595.77 4,621 $ 89,504.91 $ 

San Felipe Unit

San Benito County WD 6,164 - $ 216,370.36 $ 6,119.22 - $ - 859 $ 28,578.93 $ Santa Clara Valley WD 761 - $ 22,562.92 $ - - $ - 8,120 $ 230,350.60 $ 

Total San Felipe Unit 6,925 - $ 238,933.28 $ 6,119.22 - $ - 8,979 $ 258,929.53 $ 

San Luis Canal - Fresno** Westlands WD - SLC 693,629 - $ 16,893,088.03 $ - 4,276,194.83 $ - 112,191 $ 3,218,759.79 $ 6

Westlands DD#2 1,889 - $ 71,304.64 $ 6,824.40 - $ - - $ - $ 

Total San Luis Canal - Fresno 695,518 - $ 16,964,392.67 $ - 4,283,019.23 $ - 112,191 $ 3,218,759.79 $ 6
IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

San Luis Canal - Tracy

Pacheco WD - SLC 6,202 - $ 92,977.47 $ 40,465.13 - $ - - $ - $ Panoche WD - SLC 46,086 (100) $ 645,040.56 $ 171,932.40 - $ - 7,129 $ 122,618.80 $ San Luis WD - SLC 49,742 (167) $ 2,006,909.38 $ 66,534.30 - $ - 10,558 $ 417,194.64 $ 

Total San Luis Canal - Tracy 102,030 (267) $ 2,744,927.41 $ 278,931.83 - $ - 17,687 $ 539,813.44 $ 1

Tehama-Colusa Canal

4-M WD 1,798 - $ 26,731.71 $ - - $ - - $ - $ Colusa County WD 33,363 (1) $ 714,147.14 $ - - $ - - $ - $ Cortina WD 692 - $ 9,832.44 $ - - $ - - $ - $ Davis WD - TCC 1,895 - $ 64,371.30 $ - - $ - - $ - $ Dunnigan WD 10,009 - $ 141,559.57 $ - - $ - - $ - $ Glenn Valley WD 816 - $ 15,071.52 $ - - $ - - $ - $ Glide WD 8,400 - $ 116,508.00 $ - - $ - - $ - $ Holthouse WD 337 - $ 4,670.82 $ - - $ - - $ - $ Kanawha WD 30,580 - $ 450,435.10 $ 639.83 - $ - - $ - $ Kirkwood WD 333 - $ 5,800.50 $ - - $ - - $ - $ La Grande WD 3,383 - $ 58,999.52 $ - - $ - - $ - $ Myers-Marsh MWC - - $ - $ - - $ - - $ - $ Orland-Artois WD 36,959 - $ 568,125.48 $ 11,965.80 - $ - - $ - $ Westside WD 35,850 - $ 603,088.68 $ - - $ - - $ - $ 

Total Tehama-Colusa Canal 164,415 (1) $ 2,779,341.78 $ 12,605.63 - $ - - $ - $ 

Total Permanent Contractors 2,868,777 23,724 $ 49,251,325.71 $ 8,708 5,047,103.47 $ 165,310.97 193,753 $ 4,995,933.70 $ 7
IRR 2011 Sch B-2 F.Z15.XLSM

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2011 IRRIGATION WATER CHARGES

A B C D EFG H I 

Delivered Water Unused Water Rescheduled Water 

Chargeable Contract 

 CY PY 

Chargeable Chargeable Contract Chargeable Contract 

Facility/Contractor Acre Feet Acre Feet Charges RRA Charges Acre Feet Charges Acre Feet Charges Ch

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <W

Non-Permanent Contractor Revenu 23,005 751 $ 301,873.13 $ - - $ - - $ - $ Warren Act Contractor Revenues 43,609 15,511 $ 678,229.22 $ 3,373.62 - $ - - $ - $ Rescheduling fee (Schedule A-4) - - $ 73,312.18 $ - - $ - - $ 696,549.97 $ Incremental Revenue:Storage O&M - $ - $ - - $ - - $ - $ Direct Pumping Capital - $ 194,219.86 $ - - $ - - $ - $ Conveyance Capital - $ 33,537.60 $ - - $ - - $ - $ Conveyance Pumping - Corning - $ - $ - - $ - - $ - $ Conveyance Pumping - O'Neill - $ 18,559.02 $ - - $ - - $ - $ Conveyance Pumping - Dos Amigos - $ 26,100.37 $ - - $ - - $ - $ Direct Pumping O&M - $ - $ - - $ - - $ - $ San Luis Drain O&M - $ - $ - - $ - - $ - $ 

Grand Total 2,935,391 39,986 $ 50,577,157.09 $ 8,708 5,050,477.09 $ 165,310.97 193,753 $ 5,692,483.67 $ 7
IRR FY 2011 Sch B-2 Incremental Revenue

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION INCREMENTAL REVENUE BY CONTRACTOR

2011 ACCOUNTINGS

A B CD E F G 

Incremental Rates for 2011 Transfers

Conveyance Pumping Capital Direct Dire

A/F Conveyance Dos Pumping Pump

Facility/Contractor/Transferor Transferee Transferred Capital Corning O'Neill Amigos Capital O&

Ref <Sch B-2> 

Cross Valley Canal

Kern - Tulare WD San Luis WD 4,000 $ - $ - $ 2,720.00 $ 1,640.00 $ 13,960.00 $ 28,0

Kern - Tulare WD San Luis WD 1,330 $ - $ - $ 904.40 $ 545.30 $ 4,641.70 $ 9,3

Delta Mendota Canal

Banta-Carbona ID Westlands WD 2,220 $ - $ - $ 910.20 $ 1,509.60 $ 3,196.80 $ 5,9

Banta-Carbona ID San Luis WD - SLC 3,500 $ - $ - $ 1,470.00 $ 2,170.00 $ 12,285.00 $ 40,8Byron Bethany ID Westlands WD 2,500 $ - $ - $ 1,050.00 $ 1,725.00 $ 3,625.00 $ 7,5Byron Bethany ID Westlands WD 1,000 $ - $ - $ 410.00 $ 680.00 $ 1,440.00 $ 2,6Byron Bethany ID Westlands WD 2,500 $ - $ - $ 1,050.00 $ 1,725.00 $ 3,625.00 $ 7,5Del Puerto WD Westlands WD 800 $ - $ - $ 328.00 $ 544.00 $ 1,152.00 $ 2,1Del Puerto WD Westlands WD 600 $ - $ - $ 246.00 $ 408.00 $ 864.00 $ 1,6Del Puerto WD Westlands WD 400 $ - $ - $ 168.00 $ 276.00 $ 580.00 $ 1,2Del Puerto WD San Luis WD - SLC 110 $ - $ - $ 46.20 $ 68.20 $ 386.10 $ 1,2Eagle Field WD Panoche WD 225 $ - $ - $ 94.50 $ 155.25 $ 2.25 $ Eagle Field WD Panoche WD 215 $ - $ - $ 90.30 $ 148.35 $ 2.15 $ Mercy Springs WD San Luis WD - SLC 50 $ - $ - $ 21.00 $ 31.00 $ 175.50 $ 5Mercy Springs WD Westlands WD 25 $ - $ - $ 10.50 $ 17.25 $ 36.25 $ Oro Loma WD Westlands WD 3,676 $ - $ - $ 1,543.92 $ 2,536.44 $ 5,330.20 $ 11,1West Side ID Panoche WD 1,300 $ - $ - $ 546.00 $ 897.00 $ 13.00 $ West Stanislaus ID Westlands WD 2,500 $ - $ - $ 1,050.00 $ 1,725.00 $ 3,625.00 $ 7,5West Stanislaus ID Westlands WD 6,450 $ - $ - $ 2,644.50 $ 4,386.00 $ 9,288.00 $ 17,3West Stanislaus ID Westlands WD 1,800 $ - $ - $ 738.00 $ 1,224.00 $ 2,592.00 $ 4,8
IRR FY 2011 Sch B-2 Incremental Revenue

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION INCREMENTAL REVENUE BY CONTRACTOR

2011 ACCOUNTINGS

A B CD E F G 

Incremental Rates for 2011 Transfers

Conveyance Pumping Capital Direct Dire

A/F Conveyance Dos Pumping Pump

Facility/Contractor/Transferor Transferee Transferred Capital Corning O'Neill Amigos Capital O&

Ref <Sch B-2> 

Delta-Mendota Pool

James ID Westlands WD/SLC Fresno 900 $ - $ - $ 378.00 $ 621.00 $ 1,305.00 $ 2,7Tranquility ID Westlands WD/SLC Fresno 3,050 $ - $ - $ 1,281.00 $ 2,104.50 $ 4,422.50 $ 9,2Tranquility ID San Luis WD - SLC 1,554 $ - $ - $ 652.68 $ 963.48 $ 5,454.54 $ 18,1

Friant-Kern Canal

Fresno ID 502 $ - $ - $ 205.82 $ - $ - $ 

Sacramento River - Shasta

Anderson-Cottonwood ID Bella Vista WD 512 $ 3,655.68 $ - $ - $ - $ 2,816.00 $ 6,1

Anderson-Cottonwood ID Bella Vista WD 1,024 $ 7,311.36 $ - $ - $ - $ 5,632.00 $ 12,2

Sacramento River - Willows

Maxwell ID Orland-Artois - TCC 5,000 $ 15,300.00 $ - $ - $ - $ 18,350.00 $ 7,3OJI Mitsue Family PartnershipGlide WD-TCC 309 $ 945.54 $ - $ - $ - $ - $ 

OJI Mitsue Family PartnershipGlide WD-TCC 491 $ 1,502.46 $ - $ - $ - $ - $ Pacific Realty Inc (M & T Inc) Glide WD-TCC 80 $ 244.80 $ - $ - $ - $ - $ Pacific Realty Inc (M & T Inc) Glide WD-TCC 896 $ 2,741.76 $ - $ - $ - $ - $ Reclamation District 108 Glenn valley WD - TCC 600 $ 1,836.00 $ - $ - $ - $ - $ 

San Luis Canal / Tracy

Panoche WD - SLC San Luis WD 1,575 $ - $ - $ - $ - $ 5,496.75 $ 11,0Panoche WD - SLC San Luis WD 400 $ - $ - $ - $ - $ 1,396.00 $ 2,8Panoche WD - SLC Westlands WD 2,704 $ - $ - $ - $ - $ 3,893.76 $ 7,2Panoche WD - SLC Westlands WD 2,100 $ - $ - $ - $ - $ 3,045.00 $ 6,3
IRR FY 2011 Sch B-2 Incremental Revenue

8/3/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION INCREMENTAL REVENUE BY CONTRACTOR

2011 ACCOUNTINGS

A B CD E F G 

Incremental Rates for 2011 Transfers

Conveyance Pumping Capital Direct Dire

A/F Conveyance Dos Pumping Pump

Facility/Contractor/Transferor Transferee Transferred Capital Corning O'Neill Amigos Capital O&

Ref <Sch B-2> 

Panoche WD - SLC San Luis WD 236 $ - $ - $ - $ - $ 828.36 $ 2,7Tehama Colusa CanalWestside WD Colusa County WD 12,000 $ 74,760.00 $ 94,5

 Subtotal $ 33,537.60 $ - 18,559.02 $ 26,100.37 $ 194,219.86 $ 330,2

$ 

Plus: Transferred from M&I

$ - $ - $ - $ - $ - $ 

 Total transferred from M&I $ - $ - $ - $ - $ - $ Adjusted Total Incremental Revenues $ 33,537.60 $ - 18,559.02 $ 26,100.37 $ 194,219.86 $ 330,2

$