IRR 2008 Sch B-1A F.Z12.XLS

9/23/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION ALLOCATED O&M EXPENSES

BY PERMANENT CONTRACTOR

A BC D E

Allocated O&M Expenses

Water Conveyance Direct Costs

Facility/Contractor Marketing Storage and Drainage (Pumping & Other) Total

ref <Sch B-4> <Sch B-5> <Sch B-6> <Sch B-6> (A+B+C+D)

Black Butte D & R

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

$ 

Stony Creek WD 8,273.41 $ 8,219.44 $ - $ - $ 16,49

$ 

Total Black Butte D & R $ 8,219.44 8,273.41 $ - $ - $ 16,49

$ 

Buchanan Unit

Chowchilla WD - BU 229,021.63 $ 227,527.79 $ - $ - $ 456,54

$ 

Clear Creek Unit

Clear Creek CSD 14,027.57 $ 13,936.08 $ - $ - $ 27,96

$ 

Colusa Basin Drain

Colusa Drain MWC - $ - $ - $ - $ 

$ 

Corning Canal

Corning WD 110,913.27 $ 110,189.81 $ - $ 42,023.91 $ 263,12

$ 

Proberta WD 14,142.09 $ 14,049.84 $ - $ 3,749.73 $ 31,94

$ 

Thomes Creek WD 25,526.37 $ 25,359.87 $ - $ - $ 50,88

$ 

Total Corning Canal $ 149,599.52 150,581.72 $ - $ 45,773.64 $ 345,95

$ 

Cow Creek Unit

Bella Vista WD 73,468.23 $ 72,989.02 $ - $ 74,378.08 $ 220,83

$ 

Cross Valley Canal

County of Fresno 11,451.08 $ 11,376.39 $ - $ 7,997.73 $ 30,82

$ 

County of Tulare 11,403.37 $ 11,328.99 $ - $ 8,893.39 $ 31,62

$ 

Hills Valley ID 12,767.96 $ 12,684.67 $ - $ 8,917.87 $ 34,37

$ 

Kern-Tulare WD 74,861.44 $ 74,373.15 $ - $ 68,453.82 $ 217,68

$ 

Lower Tule River ID - CVC 69,050.02 $ 68,599.63 $ - $ 53,435.51 $ 191,08

$ 

Pixley ID 69,050.02 $ 68,599.63 $ - $ 53,435.51 $ 191,08

$ 

Rag Gulch WD 38,170.27 $ 37,921.30 $ - $ 27,980.22 $ 104,07

$ 

Tri-Valley WD 4,360.95 $ 4,332.51 $ - $ 3,045.60 $ 11,73

$ 

Total Cross Valley Canal $ 289,216.26 291,115.12 $ - $ 232,159.65 $ 812,49

$ 

Schedule B

Page 1 
IRR 2008 Sch B-1A F.Z12.XLS Schedule B

9/23/2009 Page 2 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION ALLOCATED O&M EXPENSES

BY PERMANENT CONTRACTOR

A BC D E

Allocated O&M Expenses

Water Conveyance Direct Costs

Marketing Storage and Drainage (Pumping & Other) Total

ref <Sch B-4> <Sch B-5> <Sch B-6> <Sch B-6> (A+B+C+D)

Delta-Mendota Canal

Banta-Carbona ID 78,535.33 $ 78,023.07 $ - $ - $ 156,55

$ 

Byron Bethany ID 60,137.26 $ 59,745.01 $ - $ - $ 119,88

$ 

Del Puerto WD 391,836.92 $ 389,281.09 $ - $ - $ 781,11

$ 

Eagle Field WD 18,016.37 $ 17,898.85 $ - $ - $ 35,91

$ 

Mercy Springs WD 3,444.87 $ 3,422.40 $ - $ - $ 6,86

$ 

Oro Loma WD 17,539.24 $ 17,424.84 $ - $ - $ 34,96

$ 

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

$ 

Panoche WD - DMC $ 20,468.81 $ - 20,335.30 $ - $ 4 $ 0,80

Patterson WD 71,378.41 $ 70,912.83 $ $ 142,29San Luis WD - DMC 77,180.29 $ 76,676.87 $ - $ - $ 153,85

$ 

West Side ID 16,546.81 $ 16,438.88 $ - $ - $ 32,98

$ 

West Stanislaus ID 169,514.17 $ 168,408.49 $ - $ - $ 337,92

$ 

Total Delta-Mendota Canal 924,598.48 $ 918,567.61 $ $ 1,843,16

Delta-Mendota Pool

Coelho Trust - $ - $ - $ - $ 

$ 

Fresno Slough WD 9,580.74 $ 9,518.25 $ - $ - $ 19,09

$ 

James ID 61,454.14 $ 61,053.29 $ - $ - $ 122,50

$ 

Laguna WD 3,053.62 $ 3,033.70 $ - $ - $ 6,08

$ 

Recl Dist #1606 1,650.86 $ 1,640.10 $ - $ - $ 3,29

$ 

Tranquillity ID 53,266.61 $ 52,919.17 $ - $ - $ 106,18

$ 

Tranquillity PUD 467.59 $ 464.54 $ - $ - $ 93

$ 

Westlands WD - DMP 973.34 $ 966.99 $ - $ - $ 1,94

$ 

Total Delta-Mendota Pool 130,446.90 $ 129,596.04 $ - $ - $ 260,04

$ 

Folsom D & R

Placer County WA - $ - $ - $ - $ 

$ 

Friant D & R - Class 2

Gravelly Ford WD 81,426.73 $ - $ - $ - $ 81,42

$ 
IRR 2008 Sch B-1A F.Z12.XLS

9/23/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION ALLOCATED O&M EXPENSES

BY PERMANENT CONTRACTOR

A BC D E

Allocated O&M Expenses

Water Conveyance Direct Costs

Marketing Storage and Drainage (Pumping & Other) Total

ref <Sch B-4> <Sch B-5> <Sch B-6> <Sch B-6> (A+B+C+D)

Friant-Kern Canal - Class 1

Arvin-Edison WSD 326,174.51 $ 324,046.98 $ - $ - $ 650,22

$ 

Delano-Earlimart ID 953,808.28 $ 947,586.89 $ - $ - $ 1,901,39

$ 

Exeter ID 94,013.38 $ 93,400.16 $ - $ - $ 187,41

$ 

Garfield WD 27,539.85 $ 27,360.22 $ - $ - $ 54,90

$ 

International WD 9,905.19 $ 9,840.58 $ - $ - $ 19,74

$ 

Ivanhoe ID 57,455.80 $ 57,081.03 $ - $ - $ 114,53

$ 

Lewis Creek WD 8,387.92 $ 8,333.21 $ - $ - $ 16,72

$ 

Lindmore ID 305,438.51 $ 303,446.23 $ - $ - $ 608,88

$ 

Lindsay-Strathmore ID 247,066.62 $ 245,455.08 $ - $ - $ 492,52

$ 

Lower Tule River ID - FKC 586,533.93 $ 582,708.15 $ - $ - $ 1,169,24

$ 

Orange Cove ID 353,332.66 $ 351,027.98 $ - $ - $ 704,36

$ 

Porterville ID 132,508.10 $ 131,643.79 $ - $ - $ 264,15

$ 

Saucelito ID 202,311.98 $ 200,992.36 $ - $ - $ 403,30

$ 

Shafter-Wasco ID 449,760.31 $ 446,826.66 $ - $ - $ 896,58

$ 

So San Joaquin MUD 812,177.49 $ 806,879.91 $ - $ - $ 1,619,05

$ 

Stone Corral ID 99,509.90 $ 98,860.83 $ - $ - $ 198,37

$ 

Tea Pot Dome WD 68,553.81 $ 68,106.65 $ - $ - $ 136,66

$ 

Terra Bella ID 259,529.22 $ 257,836.39 $ - $ - $ 517,36

$ 

Tulare ID 309,770.84 $ 307,750.30 $ - $ - $ 617,52

$ 

Total Friant-Kern Canal - Class 1 5,303,778.26 $ 5,269,183.38 $ - $ - $ 10,572,96

$ 

Friant-Kern Canal - Class 2

Arvin-Edison WSD 148,711.38 $ - $ - $ - $ 148,71

$ 

Delano-Earlimart ID 35,546.07 $ - $ - $ - $ 35,54

$ 

Exeter ID 9,065.44 $ - $ - $ - $ 9,06

$ 

Fresno ID 35,784.63 $ - $ - $ - $ 35,78

$ 

Ivanhoe ID 3,769.31 $ - $ - $ - $ 3,76

$ 

Lindmore ID 10,496.82 $ - $ - $ - $ 10,49

$ 

Lower Tule River ID - FKC 113,556.56 $ - $ - $ - $ 113,55

$ 

Porterville ID 14,313.85 $ - $ - $ - $ 14,31

$ 

Saucelito ID 15,649.81 $ - $ - $ - $ 15,64

$ 

Shafter-Wasco ID 18,894.28 $ - $ - $ - $ 18,89

$ 

So San Joaquin MUD 23,856.42 $ - $ - $ - $ 23,85

$ 

Tulare ID 67,275.10 $ - $ - $ - $ 67,27

$ 

Total Friant-Kern Canal - Class 2 496,919.68 $ - $ - $ - $ 496,91

$ 

Hidden Unit

Madera ID - HU 229,021.63 $ 227,527.79 $ - $ - $ 456,54

$ 

Schedule B

Page 3 
IRR 2008 Sch B-1A F.Z12.XLS Schedule B

9/23/2009 Page 4 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION ALLOCATED O&M EXPENSES

BY PERMANENT CONTRACTOR

A BC D E

Allocated O&M Expenses

Water Conveyance Direct Costs

Marketing Storage and Drainage (Pumping & Other) Total

ref <Sch B-4> <Sch B-5> <Sch B-6> <Sch B-6> (A+B+C+D)

Madera Canal - Class 1

Chowchilla WD - MC 526,358.50 $ 522,925.23 $ - $ - $ 1,049,28

$ 

Madera ID - MC 813,809.27 $ 808,501.04 $ - $ - $ 1,622,31

$ 

Total Madera Canal - Class 1 1,340,167.76 $ 1,331,426.27 $ - $ - $ 2,671,59

$ 

Madera Canal - Class 2

Chowchilla WD - MC 76,340.54 $ - $ - $ - $ 76,34

$ 

Madera ID - MC 88,745.88 $ - $ - $ - $ 88,74

$ 

Total Madera Canal - Class 2 165,086.42 $ - $ - $ - $ 165,08

$ 

New Melones D & R

Central San Joaquin WCD 348,819.02 $ 346,543.79 $ - $ - $ 695,36

$ 

Sacramento River - Shasta

Anderson-Cottonwood ID 90,749.82 $ 90,157.89 $ - $ - $ 180,90

$ 

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

$ 

Driscoll Strawberry 95.43 $ 94.80 $ - $ - $ 19

$ 

Gjermann, H 38.17 $ 37.92 $ - $ - $ 7

$ 

Leviathan Inc 1,106.94 $ 1,099.72 $ - $ - $ 2,20

$ 

Redding Rancheria - $ - $ - $ - $ 

$ 

Total Sacramento River - Shasta 91,990.35 $ 91,390.33 $ - $ - $ 183,38

$ 

Sacramento River - Willows

Alexander, T & K - $ - $ - $ - $ 

$ 

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

$ 

Anderson, R & J 706.15 $ 701.54 $ - $ - $ 1,40

$ 

Andreotti, A/et al 12,567.56 $ 12,485.59 $ - $ - $ 25,05

$ 

Baber, J/et al 18,655.72 $ 18,534.03 $ - $ - $ 37,18

$ 

Beckley, R & O 572.55 $ 568.82 $ - $ - $ 1,14

$ 

Butler, L & M 2,671.92 $ 2,654.49 $ - $ - $ 5,32

$ 

** Butte Creek Farms Inc 3,998.34 $ 3,972.26 $ - $ - $ 7,97

$ 

* Byrd, A & Osborne, J. 1,183.28 $ 1,175.56 $ - $ - $ 2,35

$ 

Cachil Dehe Band of Wintun 954.26 $ 948.03 $ - $ - $ 1,90

$ 

Carter MWC 6,946.99 $ 6,901.68 $ - $ - $ 13,84

$ 

Churkin, M Jr & C 467.59 $ 464.54 $ - $ - $ 93

$ 

Conaway Consv Grp 114.51 $ 113.76 $ - $ - $ 22

$ 

County of Sacramento - $ - $ - $ - $ 

$ 

Cummings, W 1,040.14 $ 1,033.36 $ - $ - $ 2,07

$ 

Dennis Wilson Farms 553.47 $ 549.86 $ - $ - $ 1,10

$ 

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

$ 

** Driver, J & C Trustees 820.66 $ 815.31 $ - $ - $ 1,63

$ 

Driver, Gregory 19.09 $ 18.96 $ - $ - $ 3

$ 

Driver, W/et al 9.54 $ 9.48 $ - $ - $ 1

$ 

* Dyer, J & Wing, J 1,946.68 $ 1,933.99 $ - $ - $ 3,88

$ 
IRR 2008 Sch B-1A F.Z12.XLS

9/23/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION ALLOCATED O&M EXPENSES

BY PERMANENT CONTRACTOR

A BC D E

Allocated O&M Expenses

Water Conveyance Direct Costs

Marketing Storage and Drainage (Pumping & Other) Total

ref <Sch B-4> <Sch B-5> <Sch B-6> <Sch B-6> (A+B+C+D)

Sacramento River - Willows

Eastside MWC 6,030.90 $ 5,991.57 $ - $ - $ 12,02

$ 

Ehrke, A & B 1,250.08 $ 1,241.92 $ - $ - $ 2,49

$ 

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

$ 

Feather WD 67,694.98 $ 67,253.42 $ - $ - $ 134,94

$ 

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

$ 

Furlan, E & S 286.28 $ 284.41 $ - $ - $ 57

$ 

Gillaspy, W - $ - $ - $ - $ 

$ 

Giovannetti, B & M 477.13 $ 474.02 $ - $ - $ 95

$ 

Giusti, R & S 6,441.23 $ 6,399.22 $ - $ - $ 12,84

$ 

Glenn-Colusa ID 1,072,460.57 $ 1,065,465.24 $ - $ - $ 2,137,92

$ 

** Green Valley Corp 3,788.40 $ 3,763.69 $ - $ - $ 7,55

$ 

Griffin, J/Prater 11,307.94 $ 11,234.18 $ - $ - $ 22,54

$ 

** Hale, J/Marks, A 286.28 $ 284.41 $ - $ - $ 57

$ 

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

$ 

** Heidrick, M 114.51 $ 113.76 $ - $ - $ 22

$ 

Hiatt, T 3,855.20 $ 3,830.05 $ - $ - $ 7,68

$ 

Hiatt, T/Illerich, P 1,402.76 $ 1,393.61 $ - $ - $ 2,79

$ 

Howald Farms Inc 9,781.13 $ 9,717.33 $ - $ - $ 19,49

$ 

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

$ 

Jansen, P & S 381.70 $ 379.21 $ - $ - $ 76

$ 

Kary, C 4,303.70 $ 4,275.63 $ - $ - $ 8,57

$ 

King, Ben - $ - $ - $ - $ 

$ 

King, L 124.05 $ 123.24 $ - $ - $ 24

$ 

KLSY, LLC 706.15 $ 701.54 $ - $ - $ 1,40

$ 

* Knights Landing Investors 6,870.65 $ 6,825.83 $ - $ - $ 13,69

$ 

Lauppe, B ET UX 744.32 $ 739.47 $ - $ - $ 1,48

$ 

Lauppe, B & K 944.71 $ 938.55 $ - $ - $ 1,88

$ 

Leiser, D 229.02 $ 227.53 $ - $ - $ 45

$ 

Lockett, W & J 448.50 $ 445.58 $ - $ - $ 89

$ 

Lomo CS & Micheli, J 4,485.01 $ 4,455.75 $ - $ - $ 8,94

$ 

Lonon, M 3,215.85 $ 3,194.87 $ - $ - $ 6,41

$ 

M C M Properties 8,874.59 $ 8,816.70 $ - $ - $ 17,69

$ 

Maxwell ID 46,348.25 $ 46,045.94 $ - $ - $ 92,39

$ 

Mehrhof & Montgomery 152.68 $ 151.69 $ - $ - $ 30

$ 

Meridian Farms WC 118,795.43 $ 118,020.56 $ - $ - $ 236,81

$ 

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

$ 

Morehead, J/et ux 1,335.96 $ 1,327.25 $ - $ - $ 2,66

$ 

$ - - $ 

$ 

Schedule B

Page 5 
IRR 2008 Sch B-1A F.Z12.XLS Schedule B

9/23/2009 Page 6 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION ALLOCATED O&M EXPENSES

BY PERMANENT CONTRACTOR

A BC D E

Allocated O&M Expenses

Water Conveyance Direct Costs

Marketing Storage and Drainage (Pumping & Other) Total

ref <Sch B-4> <Sch B-5> <Sch B-6> <Sch B-6> (A+B+C+D)

Sacramento River - Willows

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

$ 

Natomas Basin Conserv 2,566.95 $ 2,550.21 $ - $ - $ 5,11

$ 

Natomas Central MWC 203,533.43 $ 202,205.84 $ - $ - $ 405,73

$ 

Nelson, T & H 935.17 $ 929.07 $ - $ - $ 1,86

$ 

Nene Ranch, LLC 1,908.51 $ 1,896.06 $ - $ - $ 3,80

$ 

O'Brien, J & F 2,795.97 $ 2,777.74 $ - $ - $ 5,57

$ 

Odysseus Farms Prtnrshp 3,912.45 $ 3,886.93 $ - $ - $ 7,79

$ 

Oji Brothers Farm Inc 14,953.20 $ 14,855.67 $ - $ - $ 29,80

$ 

Oji, M/et al 9,447.14 $ 9,385.52 $ - $ - $ 18,83

$ 

Otterson, M 1,650.86 $ 1,640.10 $ - $ - $ 3,29

$ 

Pacific Realty Inc 9,313.55 $ 9,252.80 $ - $ - $ 18,56

$ 

Pelger MWC 12,071.35 $ 11,992.61 $ - $ - $ 24,06

$ 

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

$ 

Pleasant Grv-Vrna MWC 21,155.87 $ 21,017.88 $ - $ - $ 42,17

$ 

Princeton-Codora-Glenn ID 143,138.52 $ 142,204.87 $ - $ - $ 285,34

$ 

Provident ID 29,305.23 $ 29,114.08 $ - $ - $ 58,41

$ 

Quad-H-Ranches Inc 2,958.20 $ 2,938.90 $ - $ - $ 5,89

$ 

Rauf, A & T 6,412.61 $ 6,370.78 $ - $ - $ 12,78

$ 

Recl Dist # 108 472,347.56 $ 469,266.59 $ - $ - $ 941,61

$ 

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

$ 

Recl Dist #1004 105,330.86 $ 104,643.82 $ - $ - $ 209,97

$ 

Reische, E - $ - $ - $ - $ 

$ 

Reische, L - $ - $ - $ - $ 

$ 

Reynen, J/et al 33,398.99 $ 33,181.14 $ - $ - $ 66,58

$ 

Richter, H Jr/et al 9,847.93 $ 9,783.70 $ - $ - $ 19,63

$ 

River Garden Farms Co 8,149.35 $ 8,096.20 $ - $ - $ 16,24

$ 

Riverby Limited 286.28 $ 284.41 $ - $ - $ 57

$ 

Roberts Ditch Irr Co 2,862.77 $ 2,844.10 $ - $ - $ 5,70

$ 

Rubio, E & E 28.63 $ 28.44 $ - $ - $ 5

$ 

Schreiner, J & C 190.85 $ 189.61 $ - $ - $ 38

$ 

Seaver, C 343.53 $ 341.29 $ - $ - $ 68

$ 

Sutter MWC 321,107.41 $ 319,012.92 $ - $ - $ 640,12

$ 

Sycamore Family Trust 65,242.54 $ 64,816.98 $ - $ - $ 130,05

$ 

Tarke, S 9,055.90 $ 8,996.83 $ - $ - $ 18,05

$ 

Tisdale Irr & Drain Co 19,085.14 $ 18,960.65 $ - $ - $ 38,04

$ 

** Wakida, T 3,607.09 $ 3,583.56 $ - $ - $ 7,19

$ 

Wallace, K Trust 2,996.37 $ 2,976.82 $ - $ - $ 5,97

$ 

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

$ 

Young, R/et al 38.17 $ 37.92 $ - $ - $ 7

$ 

Total Sacramento River - Willows 2,956,344.76 $ 2,937,061.45 $ - $ - $ 5,893,40

$ 
IRR 2008 Sch B-1A F.Z12.XLS

9/23/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION ALLOCATED O&M EXPENSES

BY PERMANENT CONTRACTOR

A BC D E

Allocated O&M Expenses

Water Conveyance Direct Costs

Marketing Storage and Drainage (Pumping & Other) Total

ref <Sch B-4> <Sch B-5> <Sch B-6> <Sch B-6> (A+B+C+D)

San Felipe Unit

San Benito County WD 109,920.84 $ 106,206.82 $ - $ 100,227.47 $ 316,35

$ 

Santa Clara Valley WD 102,506.26 $ 99,042.77 $ - $ 94,291.10 $ 295,84

$ 

Total San Felipe Unit 212,427.10 $ 205,249.59 $ - $ 194,518.57 $ 612,19

$ 

San Luis Canal - Fresno

** Westlands WD - SLC 3,689,433.44 $ 3,665,368.43 $ 164,633.49 $ 2,809,312.45 $ 10,328,74

$ 

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

$ 

Total San Luis Canal - Fresno 3,689,433.44 $ 3,665,368.43 $ 164,633.49 $ 2,809,312.45 $ 10,328,74

$ 

San Luis Canal - Tracy

Pacheco WD - SLC 20,764.63 $ 20,629.19 $ - $ - $ 41,39

$ 

Panoche WD - SLC 254,328.52 $ 252,669.61 $ - $ 554.70 $ 507,55

$ 

San Luis WD - SLC 347,359.01 $ 345,093.30 $ - $ 364,302.88 $ 1,056,75

$ 

Total San Luis Canal - Tracy 622,452.15 $ 618,392.09 $ - $ 364,857.58 $ 1,605,70

$ 

Tehama-Colusa Canal

4-M WD 19,142.39 $ 19,017.53 $ - $ - $ 38,15

$ 

Colusa County WD 203,313.95 $ 201,987.80 $ - $ 222,333.54 $ 627,63

$ 

Cortina WD 6,918.36 $ 6,873.24 $ - $ - $ 13,79

$ 

Davis WD - TCC 12,901.55 $ 12,817.40 $ - $ - $ 25,71

$ 

Dunnigan WD 56,234.35 $ 55,867.55 $ - $ 2,989.58 $ 115,09

$ 

Glenn Valley WD 3,912.45 $ 3,886.93 $ - $ - $ 7,79

$ 

Glide WD 33,074.54 $ 32,858.81 $ - $ - $ 65,93

$ 

Holthouse WD 17,930.48 $ 17,813.53 $ - $ - $ 35,74

$ 

Kanawha WD 175,831.35 $ 174,684.46 $ - $ 13,587.13 $ 364,10

$ 

Kirkwood WD 8,244.78 $ 8,191.00 $ - $ - $ 16,43

$ 

La Grande WD 29,171.63 $ 28,981.35 $ - $ - $ 58,15

$ 

Myers-Marsh MWC 438.96 $ 436.09 $ - $ - $ 87

$ 

Orland-Artois WD 207,942.09 $ 206,585.75 $ - $ 57,435.45 $ 471,96

$ 

Westside WD 238,907.73 $ 237,349.41 $ - $ 22,853.41 $ 499,11

$ 

Total Tehama-Colusa Canal 1,013,964.63 $ 1,007,350.85 $ - $ 319,199.12 $ 2,340,51

$ 

Grand Total 1/ $ 17,509,145.7 18,373,364.99 $ 164,633.4 4 $ 4,040,199.0 9 $ 40,087,34

9 $ 

Schedule B

Page 7 
IRR 2008 Sch B-1A F.Z12.XLS Schedule B

9/23/2009 Page 8 

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2008 IRRIGATION ALLOCATED O&M EXPENSES

BY PERMANENT CONTRACTOR

Footnotes:

1/ Difference in totals due to rounding.

* Contractor Name Changes, Splits and/or Assumptions:

See Schedule B-4.

** Contractors with Multiple Contracts

See Schedule B-4.