Schedule B-5A 

Page 1 of 9

IRR 2017 Sch B-5A F.Z21.XLSM

8/20/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2017 IRRIGATION PROJECT USE ENERGY (PUE) OFFSET AND ASSOCIATED CREDIT (SEE SCH. B-6A)

A B C D E F G

Storage PUE Offset Direct Pumping Direct Pumping PUE 

PUE Offset Credit Total

Ratio of A/F Total PUE

Total A/F 1/ by Contractor Cost Offset & Credit

Facility/Contractor All Other Contractors $ 2,165,755.98

San Felipe Unit Contractors $ 641.77

Ref <2017 Sch B-2> (E/(total a/f)) F*total (Sch B-6A) <Sch B-6A> <Sch B-6A> D+E+F

Black Butte D & R

4-E WD - - $ - $ -

Stony Creek WD 66 0.000036 $ 77.61 $ 77.61

Total Black Butte D & R 66 0.000036 $ 77.61 $ - $ - $ 77.61

Buchanan Unit

Chowchilla WD - BU 24,000 0.013032 $ 28,223.11 $ 28,223.11

Clear Creek Unit

Clear Creek CSD 1,296 0.000704 $ 1,524.05 $ 1,524.05

Colusa Basin Drain

Colusa Drain MWC - - $ - $ -

Corning Canal

Corning WD 6,792 0.003688 $ 7,987.14 $ 28,602.55 $ 36,589.69

Proberta WD 309 0.000168 $ 363.37 $ 528.85 $ 892.22

Thomes Creek WD 102 0.000055 $ 119.95 $ - $ 119.95

Total Corning Canal 7,203 0.003911 $ 8,470.46 $ 29,131.40 $ - $ 37,601.86

Cow Creek Unit

Bella Vista WD 2,778 0.001508 $ 3,266.83 $ 24,154.00 $ 27,420.83
Schedule B-5A 

Page 2 of 9

IRR 2017 Sch B-5A F.Z21.XLSM

8/20/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2017 IRRIGATION PROJECT USE ENERGY (PUE) OFFSET AND ASSOCIATED CREDIT (SEE SCH. B-6A)

A B C D E F G

Storage PUE Offset Direct Pumping Direct Pumping PUE 

PUE Offset Credit Total

Ratio of A/F Total PUE

Total A/F 1/ by Contractor Cost Offset & Credit

Facility/Contractor All Other Contractors $ 2,165,755.98

San Felipe Unit Contractors $ 641.77

Ref <2017 Sch B-2> (E/(total a/f)) F*total (Sch B-6A) <Sch B-6A> <Sch B-6A> D+E+F

Cross Valley Canal

County of Fresno 150 0.000081 $ 176.39 $ 2,994.52 $ 3,170.92

County of Tulare 150 0.000081 $ 176.39 $ 2,994.52 $ 3,170.92

Hills Valley ID - - $ - $ - $ -

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

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

Pixley ID - - $ - $ - $ -

Tri-Valley WD 300 0.000163 $ 352.79 $ 5,989.04 $ 6,341.83

Total Cross Valley Canal 600 0.000326 $ 705.58 $ 11,978.08 $ - $ 12,683.66

Delta-Mendota Canal

Banta-Carbona ID 184 0.000100 $ 216.38 $ 216.38

Byron Bethany ID 3,108 0.001688 $ 3,654.89 $ 3,654.89

Del Puerto WD 35,121 0.019070 $ 41,301.00 $ 41,301.00

Eagle Field WD 1,966 0.001067 $ 2,311.94 $ 2,311.94

Mercy Springs WD 450 0.000244 $ 529.18 $ 529.18

Oro Loma WD 177 0.000096 $ 208.15 $ 208.15

Pacheco WD - DMC - - $ - $ -

Panoche WD - DMC 14,896 0.008088 $ 17,517.15 $ 17,517.15

Patterson WD 3,000 0.001629 $ 3,527.89 $ 3,527.89

San Luis WD - DMC 3,706 0.002012 $ 4,358.12 $ 4,358.12

West Side ID - - $ - $ -

West Stanislaus ID 22 0.000012 $ 25.87 $ 25.87

Total Delta-Mendota Canal 62,630 0.034007 $ 73,650.57 $ - $ - $ 73,650.57
Schedule B-5A 

Page 3 of 9

IRR 2017 Sch B-5A F.Z21.XLSM

8/20/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2017 IRRIGATION PROJECT USE ENERGY (PUE) OFFSET AND ASSOCIATED CREDIT (SEE SCH. B-6A)

A B C D E F G

Storage PUE Offset Direct Pumping Direct Pumping PUE 

PUE Offset Credit Total

Ratio of A/F Total PUE

Total A/F 1/ by Contractor Cost Offset & Credit

Facility/Contractor All Other Contractors $ 2,165,755.98

San Felipe Unit Contractors $ 641.77

Ref <2017 Sch B-2> (E/(total a/f)) F*total (Sch B-6A) <Sch B-6A> <Sch B-6A> D+E+F

Delta-Mendota Pool

Coelho Trust 1,540 0.000836 $ 1,810.98 $ 1,810.98

Fresno Slough WD 2,358 0.001280 $ 2,772.92 $ 2,772.92

James ID 5,816 0.003158 $ 6,839.40 $ 6,839.40

Laguna WD - - $ - $ -

Recl Dist #1606 - - $ - $ -

Tranquillity ID 1,533 0.000832 $ 1,802.75 $ 1,802.75

Tranquillity PUD - - $ - $ -

Westlands WD - DMP 21 0.000011 $ 24.70 $ 24.70

Total Delta-Mendota Pool 11,268 0.006118 $ 13,250.75 $ - $ - $ 13,250.75

Friant-Kern Canal - Class 1

Arvin-Edison WSD 13,890 0.007542 $ 16,334.13 $ 16,334.13

Delano-Earlimart ID 90,625 0.049208 $ 106,571.66 $ 106,571.66

Exeter ID 10,483 0.005692 $ 12,327.62 $ 12,327.62

Garfield WD 1,356 0.000736 $ 1,594.61 $ 1,594.61

Hills Valley ID 724 0.000393 $ 851.40 $ 851.40

International WD 618 0.000336 $ 726.75 $ 726.75

Ivanhoe ID 5,764 0.003130 $ 6,778.25 $ 6,778.25

Kaweah Delta WCD 60 0.000033 $ 70.56 $ 70.56

Lewis Creek WD 1,229 0.000667 $ 1,445.26 $ 1,445.26

Lindmore ID 22,180 0.012043 $ 26,082.86 $ 26,082.86

Lindsay-Strathmore ID 25,100 0.013629 $ 29,516.67 $ 29,516.67

Lower Tule River ID - FKC 35,658 0.019362 $ 41,932.49 $ 41,932.49

Orange Cove ID 21,054 0.011432 $ 24,758.73 $ 24,758.73

Porterville ID 14,883 0.008081 $ 17,501.86 $ 17,501.86

Saucelito ID 15,697 0.008523 $ 18,459.09 $ 18,459.09

Shafter-Wasco ID 34,617 0.018796 $ 40,708.32 $ 40,708.32

So San Joaquin MUD 75,392 0.040936 $ 88,658.21 $ 88,658.21

Stone Corral ID 10,388 0.005640 $ 12,215.90 $ 12,215.90

Tea Pot Dome WD 5,427 0.002947 $ 6,381.95 $ 6,381.95

Terra Bella ID 22,029 0.011961 $ 25,905.29 $ 25,905.29

Tri-Valley ID 119 0.000065 $ 139.94 $ 139.94

Tulare ID 21,564 0.011709 $ 25,358.47 $ 25,358.47

Total Friant-Kern Canal - Class 1 428,857 0.232861 $ 504,320.01 $ - $ - $ 504,320.01
Schedule B-5A 

Page 4 of 9

IRR 2017 Sch B-5A F.Z21.XLSM

8/20/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2017 IRRIGATION PROJECT USE ENERGY (PUE) OFFSET AND ASSOCIATED CREDIT (SEE SCH. B-6A)

A B C D E F G

Storage PUE Offset Direct Pumping Direct Pumping PUE 

PUE Offset Credit Total

Ratio of A/F Total PUE

Total A/F 1/ by Contractor Cost Offset & Credit

Facility/Contractor All Other Contractors $ 2,165,755.98

San Felipe Unit Contractors $ 641.77

Ref <2017 Sch B-2> (E/(total a/f)) F*total (Sch B-6A) <Sch B-6A> <Sch B-6A> D+E+F

Hidden Unit

Madera ID - HU 24,000 0.013032 $ 28,223.11 $ 28,223.11

Madera Canal - Class 1

Chowchilla WD - MC 46,792 0.025407 $ 55,025.67 $ 55,025.67

Madera ID - MC 56,992 0.030946 $ 67,020.49 $ 67,020.49

Total Madera Canal - Class 1 103,784 0.056353 $ 122,046.16 $ - $ - $ 122,046.16

New Melones D & R

Central San Joaquin WCD 29,088 0.015794 $ 34,206.42 $ 34,206.42

Stockton-East WD 3,652 0.001983 $ 4,294.62 $ 4,294.62

 Total New Melones D & R 32,740 0.017777 $ 38,501.03 $ - $ - $ 38,501.03

Sacramento River - Shasta

Anderson-Cottonwood ID 3,036 0.001648 $ 3,570.22 $ 3,570.22

Daniell, H & B - - $ - $ -

Driscoll Strawberry - - $ - $ -

Gjermann, H 4 0.000002 $ 4.70 $ 4.70

Leviathan Inc 285 0.000155 $ 335.15 $ 335.15

Redding Rancheria - - $ - $ -

Total Sacramento River - Shasta 3,325 0.001805 $ 3,910.08 $ - $ - $ 3,910.08

Sacramento River - Willows

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

Anderson, R & J 75 0.000041 $ 88.20 $ 88.20

Andreotti, A/et al 841 0.000457 $ 988.98 $ 988.98

Baber, J/et al 1,099 0.000597 $ 1,292.38 $ 1,292.38

Butler, Diane 256 0.000139 $ 301.05 $ 301.05

Butte Creek Farms Inc 419 0.000228 $ 492.73 $ 492.73

Byrd, A & Osborne, J. 120 0.000065 $ 141.12 $ 141.12

Cachil Dehe Band of Wintun 100 0.000054 $ 117.60 $ 117.60

Canal Farms 225 0.000122 $ 264.59 $ 264.59

Carter MWC 393 0.000213 $ 462.15 $ 462.15

Charter, Mary (Formerly Beckley, Steven 125 0.000068 $ 147.00 $ 147.00
Schedule B-5A 

Page 5 of 9

IRR 2017 Sch B-5A F.Z21.XLSM

8/20/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2017 IRRIGATION PROJECT USE ENERGY (PUE) OFFSET AND ASSOCIATED CREDIT (SEE SCH. B-6A)

A B C D E F G

Storage PUE Offset Direct Pumping Direct Pumping PUE 

PUE Offset Credit Total

Ratio of A/F Total PUE

Total A/F 1/ by Contractor Cost Offset & Credit

Facility/Contractor All Other Contractors $ 2,165,755.98

San Felipe Unit Contractors $ 641.77

Ref <2017 Sch B-2> (E/(total a/f)) F*total (Sch B-6A) <Sch B-6A> <Sch B-6A> D+E+F

Churkin, M Jr & C 49 0.000027 $ 57.62 $ 57.62

Conaway Consv Grp 521 0.000283 $ 612.68 $ 612.68

County of Sacramento - - $ - $ -

Cummings, W 102 0.000055 $ 119.95 $ 119.95

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

Driver, J & C Trustees 67 0.000036 $ 78.79 $ 78.79

Driver, Gregory - - $ - $ -

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

Dyer, J & Wing, J 85 0.000046 $ 99.96 $ 99.96

Eastside MWC 328 0.000178 $ 385.72 $ 385.72

Ehrke, A & B 131 0.000071 $ 154.05 $ 154.05

E L H Sutter Properties - - $ - $ -

Empire Group, LLC - - $ - $ -

Feather WD 3,584 0.001946 $ 4,214.65 $ 4,214.65

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

Gillaspy, W 84 0.000046 $ 98.78 $ 98.78

Giovannetti, B & M 50 0.000027 $ 58.80 $ 58.80

Giusti, R & S 213 0.000116 $ 250.48 $ 250.48

Glenn-Colusa ID 79,069 0.042933 $ 92,982.23 $ 92,982.23

* Green Valley Corp 88 0.000048 $ 103.48 $ 103.48

Griffin, J/Prater 1,170 0.000635 $ 1,375.88 $ 1,375.88

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

Hatfield, R & B 14 0.000008 $ 16.46 $ 16.46

Heidrick, J Family Trust - - $ - $ -

Heidrick, M - - $ - $ -

Howald Farms Inc 777 0.000422 $ 913.72 $ 913.72

Jaeger, W & P - - $ - $ -

Jansen, P & S 40 0.000022 $ 47.04 $ 47.04

Kary, C - - $ - $ -

King, Ben - - $ - $ -

King, L - - $ - $ -

KLSY, LLC - - $ - $ -

Knights Landing Investors 839 0.000456 $ 986.63 $ 986.63

Lauppe, B ET UX 78 0.000042 $ 91.73 $ 91.73
Schedule B-5A 

Page 6 of 9

IRR 2017 Sch B-5A F.Z21.XLSM

8/20/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2017 IRRIGATION PROJECT USE ENERGY (PUE) OFFSET AND ASSOCIATED CREDIT (SEE SCH. B-6A)

A B C D E F G

Storage PUE Offset Direct Pumping Direct Pumping PUE 

PUE Offset Credit Total

Ratio of A/F Total PUE

Total A/F 1/ by Contractor Cost Offset & Credit

Facility/Contractor All Other Contractors $ 2,165,755.98

San Felipe Unit Contractors $ 641.77

Ref <2017 Sch B-2> (E/(total a/f)) F*total (Sch B-6A) <Sch B-6A> <Sch B-6A> D+E+F

Lauppe, B & K 63 0.000034 $ 74.09 $ 74.09

Leiser, D 24 0.000013 $ 28.22 $ 28.22

Leonard, James - - $ - $ -

Lockett, W & J 47 0.000026 $ 55.27 $ 55.27

Lomo CS & Micheli, J 597 0.000324 $ 702.05 $ 702.05

Lonon, M 425 0.000231 $ 499.78 $ 499.78

M C M Properties 366 0.000199 $ 430.40 $ 430.40

Maxwell ID 4,500 0.002443 $ 5,291.83 $ 5,291.83

McClatchy Partners, LLC 30 0.000016 $ 35.28 $ 35.28

Meridian Farms WC 7,750 0.004208 $ 9,113.71 $ 9,113.71

Micke, D & N - - $ - $ -

Morehead, J/et ux 140 0.000076 $ 164.63 $ 164.63

Munson, J & D - - $ - $ -

Natomas Basin Conserv 69 0.000037 $ 81.14 $ 81.14

Natomas Central MWC 12,327 0.006693 $ 14,496.10 $ 14,496.10

Nelson, T & H 98 0.000053 $ 115.24 $ 115.24

O'Brien, J & F 396 0.000215 $ 465.68 $ 465.68

Odysseus Farms - - $ - $ -

Oji Brothers Farm Inc 1,509 0.000819 $ 1,774.53 $ 1,774.53

Oji, M/et al 218 0.000118 $ 256.36 $ 256.36

Pacific Realty Inc 976 0.000530 $ 1,147.74 $ 1,147.74

Pelger MWC 1,133 0.000615 $ 1,332.37 $ 1,332.37

Pelger Road 1700, LLC (formerly Cranmo 619 0.000336 $ 727.92 $ 727.92

Penner, R & L - - $ - $ -

Pleasant Grv-Vrna MWC 1,616 0.000877 $ 1,900.36 $ 1,900.36

Princeton-Codora-Glenn ID 14,292 0.007760 $ 16,806.86 $ 16,806.86

Provident ID 6,280 0.003410 $ 7,385.05 $ 7,385.05

Quad-H-Ranches Inc 310 0.000168 $ 364.55 $ 364.55

Recl Dist # 108 26,562 0.014423 $ 31,235.93 $ 31,235.93

Recl Dist #1000 - - $ - $ -

Recl Dist #1004 10,905 0.005921 $ 12,823.88 $ 12,823.88

Reische, E - - $ - $ -

Reische, L - - $ - $ -

Richter, H Jr/et al 594 0.000323 $ 698.52 $ 698.52
Schedule B-5A 

Page 7 of 9

IRR 2017 Sch B-5A F.Z21.XLSM

8/20/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2017 IRRIGATION PROJECT USE ENERGY (PUE) OFFSET AND ASSOCIATED CREDIT (SEE SCH. B-6A)

A B C D E F G

Storage PUE Offset Direct Pumping Direct Pumping PUE 

PUE Offset Credit Total

Ratio of A/F Total PUE

Total A/F 1/ by Contractor Cost Offset & Credit

Facility/Contractor All Other Contractors $ 2,165,755.98

San Felipe Unit Contractors $ 641.77

Ref <2017 Sch B-2> (E/(total a/f)) F*total (Sch B-6A) <Sch B-6A> <Sch B-6A> D+E+F

River Garden Farms Co 375 0.000204 $ 440.99 $ 440.99

Roberts Ditch Irr Co 450 0.000244 $ 529.18 $ 529.18

Rubio, E & E 3 0.000002 $ 3.53 $ 3.53

Saeed, F 533 0.000289 $ 626.79 $ 626.79

Seaver, C - - $ - $ -

Sioux Creek Property LLC 20 0.000011 $ 23.52 $ 23.52

Sutter MWC 54,756 0.029731 $ 64,391.04 $ 64,391.04

* Swenson Farms 325 0.000176 $ 382.19 $ 382.19

* Sycamore MWC 8,123 0.004411 $ 9,552.35 $ 9,552.35

T & P Farms 114 0.000062 $ 134.06 $ 134.06

Tarke, S 750 0.000407 $ 881.97 $ 881.97

Tisdale Irr & Drain Co 1,900 0.001032 $ 2,234.33 $ 2,234.33

Van Ruiten Brothers 1415L - - $ - $ -

Van Ruiten Brothers 520XL 135 0.000073 $ 158.76 $ 158.76

Van Ruiten Brothers 0880S 498 0.000270 $ 585.63 $ 585.63

Van Ruiten Brothers 880XR 76 0.000041 $ 89.37 $ 89.37

Wallace, J & J - - $ - $ -

Wallace, K Trust - - $ - $ -

Wisler, J - - $ - $ -

Yockey, W - - $ - $ -

Young, R/et al 4 0.000002 $ 4.70 $ 4.70

Total Sacramento River - Willows 250,850 0.136207 $ 294,990.35 $ - $ - $ 294,990.35

San Luis Canal - Fresno

Westlands WD - SLC 684,491 0.371665 $ 804,936.17 $ - $ (1,816,271.40) $ (1,011,335.23)

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

Total San Luis Canal - Fresno 684,491 0.371665 $ 804,936.17 $ - $ (1,816,271.40) $ (1,011,335.23)
Schedule B-5A 

Page 8 of 9

IRR 2017 Sch B-5A F.Z21.XLSM

8/20/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2017 IRRIGATION PROJECT USE ENERGY (PUE) OFFSET AND ASSOCIATED CREDIT (SEE SCH. B-6A)

A B C D E F G

Storage PUE Offset Direct Pumping Direct Pumping PUE 

PUE Offset Credit Total

Ratio of A/F Total PUE

Total A/F 1/ by Contractor Cost Offset & Credit

Facility/Contractor All Other Contractors $ 2,165,755.98

San Felipe Unit Contractors $ 641.77

Ref <2017 Sch B-2> (E/(total a/f)) F*total (Sch B-6A) <Sch B-6A> <Sch B-6A> D+E+F

San Luis Canal - Tracy

Pacheco WD - SLC 5,543 0.003010 $ 6,518.36 $ 6,518.36

Panoche WD - SLC 18,157 0.009859 $ 21,351.96 $ 734.53 $ 22,086.49

San Luis WD - SLC 44,602 0.024218 $ 52,450.31 $ (228,240.08) $ (175,789.77)

Total San Luis Canal - Tracy 68,302 0.037087 $ 80,320.63 $ 734.53 $ (228,240.08) $ (147,184.92)

Tehama-Colusa Canal

4-M WD 1,611 0.000875 $ 1,894.48 $ 1,894.48

Colusa County WD 20,295 0.011020 $ 23,866.17 $ (104,139.59) $ (80,273.42)

Cortina WD 1,047 0.000569 $ 1,231.23 $ 1,231.23

Davis WD - TCC 2,896 0.001572 $ 3,405.59 $ 3,405.59

Dunnigan WD 10,235 0.005557 $ 12,035.98 $ 5,315.53 $ 17,351.51

Glenn Valley WD 626 0.000340 $ 736.15 $ 736.15

Glide WD 6,129 0.003328 $ 7,207.48 $ 7,207.48

Holthouse WD 82 0.000045 $ 96.43 $ 96.43

Kanawha WD 26,937 0.014626 $ 31,676.92 $ (22,907.76) $ 8,769.16

Kirkwood WD - - $ - $ -

La Grande WD 3,628 0.001970 $ 4,266.39 $ 4,266.39

Myers-Marsh MWC - - $ - $ -

Orland-Artois WD 23,831 0.012940 $ 28,024.38 $ (18,287.22) $ 9,737.16

Westside WD 38,180 0.020731 $ 44,898.27 $ 8,006.84 $ 52,905.11

Total Tehama-Colusa Canal 135,497 0.073572 $ 159,339.47 $ 13,322.37 $ (145,334.57) $ 27,327.27

Total (excluding San Felipe Unit) 1,841,687 1.000000 $ 2,165,755.98 $ 79,320.37 $ (2,189,846.05) $ 55,230.30
Schedule B-5A 

Page 9 of 9

IRR 2017 Sch B-5A F.Z21.XLSM

8/20/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2017 IRRIGATION PROJECT USE ENERGY (PUE) OFFSET AND ASSOCIATED CREDIT (SEE SCH. B-6A)

A B C D E F G

Storage PUE Offset Direct Pumping Direct Pumping PUE 

PUE Offset Credit Total

Ratio of A/F Total PUE

Total A/F 1/ by Contractor Cost Offset & Credit

Facility/Contractor All Other Contractors $ 2,165,755.98

San Felipe Unit Contractors $ 641.77

Ref <2017 Sch B-2> (E/(total a/f)) F*total (Sch B-6A) <Sch B-6A> <Sch B-6A> D+E+F

San Felipe Unit

San Benito County WD 6,732 0.802671 $ 515.13 $ (30,534.02) $ (30,018.89)

Santa Clara Valley WD 1,655 0.197329 $ 126.64 $ - $ (25,338.05) $ (25,211.41)

Total San Felipe Unit 8,387 1.000000 $ 641.77 $ - $ (55,872.07) $ (55,230.30)

GRAND TOTAL 1,850,074 $ 2,166,397.75 $ 79,320.37 $ (2,245,718.12) $ (0.00)

Footnotes:

1/ Total 2017 Deliveries 1,850,074

Friant D & R - Class 2

Friant-Kern Canal - Class 2 396,801

Madera Canal - Class 2 48,419

 Total per 2017 Schedule B-2 2,295,294

* See Schedule B-2 for name changes.

2/ Allocation Of Dos Amigos PP and State Delta PP costs

AF Ratio 

Direct Pumping 

PUE Offset

County Of Fresno 150 0.250000 $ 2,994.52

County Of Tulare 150 0.250000 $ 2,994.52

Hills Valley ID - $ -

Kern - Tulare WD - $ -

Lower Tule River ID - $ -

Pixley ID - $ -

Tri-Valley WD 300 0.500000 $ 5,989.04

 Total 600 1.000000 $ 11,978.08