Schedule B-2

Page 1 of 9

IRR 2014 Sch B-2 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Black Butte D & R

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

Stony Creek WD 348 $ 8,181.39 $ - - $ - - $ - $ - 348 $ 8,181.39

 348 $ 8,181.39 $ - - $ - - $ - $ - 348 $ 8,181.39

Buchanan Unit

Chowchilla WD - BU 24,000 $ 460,080.00 $ - - $ - - $ - $ - 24,000 $ 460,080.00

Clear Creek Unit

Clear Creek CSD 991 $ 18,402.87 $ - - $ - - $ - $ - 991 $ 18,402.87

Colusa Basin Drain

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

Corning Canal

Corning WD 3,401 $ 78,648.31 $ - - $ - - $ - $ 662.09 3,401 $ 79,310.40

Proberta WD 42 $ 1,037.40 $ - - $ - - $ - $ 174.02 42 $ 1,211.42

Thomes Creek WD 1,827 $ 35,144.62 $ - - $ - - $ - $ - 1,827 $ 35,144.62

 5,270 $ 114,830.33 $ - - $ - - $ - $ 836.11 5,270 $ 115,666.44

Cow Creek Unit

Bella Vista WD 588 $ 17,061.21 $ - - $ - - $ - $ 11,726.00 588 $ 28,787.21

Cross Valley Canal

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

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

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

Kern-Tulare WD 2,064 $ 64,025.28 $ - - $ - - $ - $ - 2,064 $ 64,025.28

Lower Tule River ID - CVC 3,908 $ 141,675.36 $ - - $ - - $ - $ - 3,908 $ 141,675.36

Pixley ID 3,708 $ 141,126.48 $ - - $ - - $ - $ - 3,708 $ 141,126.48

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

 9,680 $ 346,827.12 $ - - $ - - $ - $ - 9,680 $ 346,827.12

Total Black Butte D & R

Total Corning Canal

Total Cross Valley Canal
Schedule B-2

Page 2 of 9

IRR 2014 Sch B-2 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Delta-Mendota Canal

Banta-Carbona ID 15 $ 503.85 $ - - $ - - $ - $ - 15 $ 503.85

Byron Bethany ID 68 $ 2,454.12 $ - - $ - 2,169 $ 78,279.21 $ - 2,237 $ 80,733.33

Del Puerto WD 250 $ 8,657.50 $ - - $ - 7,978 $ 276,278.14 $ - 8,228 $ 284,935.64

Eagle Field WD 103 $ 3,236.26 $ - - $ - 67 $ 2,105.14 $ - 170 $ 5,341.40

Mercy Springs WD 520 $ 17,160.00 $ - - $ - 4 $ 145.96 $ - 524 $ 17,305.96

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

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

Panoche WD - DMC 55 $ 1,195.70 $ - - $ - 1 $ 21.74 $ - 56 $ 1,217.44

Patterson WD - $ - $ - - $ - 312 $ 11,079.12 $ - 312 $ 11,079.12

San Luis WD - DMC - $ - $ - - $ - 693 $ 25,322.60 $ - 693 $ 25,322.60

West Side ID 208 $ 6,735.04 $ - - $ - - $ - $ - 208 $ 6,735.04

West Stanislaus ID 1,200 $ 42,000.00 $ - - $ - 55 $ 1,580.70 $ - 1,255 $ 43,580.70

Total Delta-Mendota Canal 2,419 $ 81,942.47 $ - - $ - 11,279 $ 394,812.61 $ - 13,698 $ 476,755.08

Delta-Mendota Pool

Coelho Trust (228) $ - $ (10,401.36) - $ - - $ - $ - (228) $ (10,401.36)

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

James ID 45 $ 1,623.15 $ - - $ - 480 $ 16,692.60 $ - 525 $ 18,315.75

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

Recl Dist #1606 28 $ 1,101.24 $ - - $ - - $ - $ - 28 $ 1,101.24

Tranquillity ID (512) $ (17,182.90) $ - - $ - - $ - $ - (512) $ (17,182.90)

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

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

Total Delta-Mendota Pool (667) $ (14,458.51) $ (10,401.36) - $ - 480 $ 16,692.60 $ - (187) $ (8,167.27)

Friant D & R - Class 2

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

Friant-Kern Canal - Class 1

Arvin-Edison WSD 3,103 $ 53,868.08 $ - - $ - 2,336 $ 40,552.96 $ - 5,439 $ 94,421.04

Delano-Earlimart ID 14,871 $ 257,565.72 $ - - $ - 4,762 $ 82,477.84 $ - 19,633 $ 340,043.56

Exeter ID 2,145 $ 37,237.20 $ - - $ - 292 $ 4,274.37 $ - 2,437 $ 41,511.57

Garfield WD 688 $ 13,356.52 $ - - $ - 143 $ 2,485.34 $ - 831 $ 15,841.86

Hills Valley ID 466 $ 8,073.76 $ - - $ - 142 $ 2,465.12 $ - 608 $ 10,538.88

International WD 31 $ 975.88 $ - - $ - - $ - $ - 31 $ 975.88

Ivanhoe ID - $ - $ - - $ - - $ - $ - - $ -
Schedule B-2

Page 3 of 9

IRR 2014 Sch B-2 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Kaweah Delta WCD 236 $ 4,571.70 $ - - $ - - $ - $ - 236 $ 4,571.70

Lewis Creek WD 153 $ 3,131.28 $ - - $ - - $ - $ - 153 $ 3,131.28

Lindmore ID 6,395 $ 110,761.40 $ - - $ - - $ - $ - 6,395 $ 110,761.40

Lindsay-Strathmore ID 3,458 $ 59,892.56 $ - - $ - - $ - $ - 3,458 $ 59,892.56

Lower Tule River ID - FKC 1,503 $ 26,031.96 $ - - $ - - $ - $ - 1,503 $ 26,031.96

Orange Cove ID 4,862 $ 84,501.56 $ - - $ - 28 $ 486.64 $ - 4,890 $ 84,988.20

Porterville ID 1,388 $ 24,095.68 $ - - $ - - $ - $ - 1,388 $ 24,095.68

Saucelito ID 4,722 $ 81,785.04 $ - - $ - 549 $ 9,508.68 $ - 5,271 $ 91,293.72

Shafter-Wasco ID 4,901 $ 84,885.32 $ - - $ - 3,862 $ 66,889.84 $ - 8,763 $ 151,775.16

So San Joaquin MUD 9,763 $ 169,680.94 $ - - $ - 149 $ 2,589.62 $ - 9,912 $ 172,270.56

Stone Corral ID 1,661 $ 28,834.96 $ - - $ - 315 $ 5,468.40 $ - 1,976 $ 34,303.36

Tea Pot Dome WD 795 $ 13,809.15 $ - - $ - - $ - $ - 795 $ 13,809.15

Terra Bella ID 3,853 $ 66,849.55 $ - - $ - - $ - $ - 3,853 $ 66,849.55

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

Tulare ID 6,455 $ 112,187.90 $ - - $ - - $ - $ - 6,455 $ 112,187.90

Total Friant-Kern Canal - Class 1 71,449 $ 1,242,096.16 $ - - $ - 12,578 $ 217,198.81 $ - 84,027 $ 1,459,294.97

Friant-Kern Canal - Class 2

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

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

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

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

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

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

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

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

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

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

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

Shafter-Wasco ID 2,505 $ 17,309.55 $ - - $ - - $ - $ - 2,505 $ 17,309.55

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

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

Total Friant-Kern Canal - Class 2 2,505 $ 17,309.55 $ - - $ - - $ - $ - 2,505 $ 17,309.55

Hidden Unit

Madera ID - HU 24,000 $ 460,080.00 $ - - $ - - $ - $ - 24,000 $ 460,080.00
Schedule B-2

Page 4 of 9

IRR 2014 Sch B-2 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Madera Canal - Class 1

Chowchilla WD - MC 2,076 $ 35,956.32 $ - - $ - - $ - $ - 2,076 $ 35,956.32

Madera ID - MC 14,762 $ 255,677.84 $ - - $ - (4) $ (69.28) $ - 14,758 $ 255,608.56

 16,838 $ 291,634.16 $ - - $ - (4) $ (69.28) $ - 16,834 $ 291,564.88

Madera Canal - Class 2

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

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

 - $ - $ - - $ - - $ - $ - - $ -

New Melones D & R

Central San Joaquin WCD 35,692 $ 758,278.88 $ - - $ - - $ - $ - 35,692 $ 758,278.88

Stockton-East WD 8,702 $ 162,804.69 $ - - $ - - $ - $ - 8,702 $ 162,804.69

 Total New Melones D & R 44,394 $ 921,083.57 $ - - $ - - $ - $ - 44,394 $ 921,083.57

Sacramento River - Shasta

Anderson-Cottonwood ID 1,491 $ 48,817.61 $ - - $ - - $ - $ - 1,491 $ 48,817.61

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

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

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

Leviathan Inc 122 $ 4,976.38 $ - - $ - - $ - $ - 122 $ 4,976.38

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

 1,613 $ 53,793.99 $ - - $ - - $ - $ - 1,613 $ 53,793.99

Sacramento River - Willows

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

Anderson, R & J 47 $ 1,260.07 $ - - $ - - $ - $ - 47 $ 1,260.07

Andreotti, A/et al 167 $ 4,554.09 $ - 615 $ 14,557.05 - $ - $ - 782 $ 19,111.14

Baber, J/et al 1,329 $ 36,190.28 $ - - $ - - $ - $ - 1,329 $ 36,190.28

Beckley, R & O 101 $ 2,555.30 $ - - $ - - $ - $ - 101 $ 2,555.30

Butler, Diane 189 $ 3,626.91 $ - - $ - - $ - $ - 189 $ 3,626.91

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

Byrd, A & Osborne, J. - $ - $ - 150 $ 3,789.00 - $ - $ - 150 $ 3,789.00

Cachil Dehe Band of Wintun 75 $ 1,779.75 $ - - $ - - $ - $ - 75 $ 1,779.75

* Canal Farms 163 $ 4,731.89 $ - 225 $ 6,178.50 - $ - $ - 388 $ 10,910.39

Carter MWC 41 $ 1,115.61 $ - 406 $ 10,182.48 - $ - $ - 447 $ 11,298.09

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

Total Madera Canal - Class 1

Total Madera Canal - Class 2

Total Sacramento River - Shasta 
Schedule B-2

Page 5 of 9

IRR 2014 Sch B-2 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Conaway Consv Grp 584 $ 14,812.56 $ 2,138.40 - $ - - $ - $ - 584 $ 16,950.96

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

Cranmore Farms LLC 100 $ 3,408.00 $ - - $ - - $ - $ - 100 $ 3,408.00

Cummings, W 50 $ 1,309.50 $ - - $ - - $ - $ - 50 $ 1,309.50

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

Driver, J & C Trustees 8 $ 218.56 $ - - $ - - $ - $ - 8 $ 218.56

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

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

Dyer, J & Wing, J 17 $ 474.98 $ - - $ - - $ - $ - 17 $ 474.98

Eastside MWC 46 $ 1,375.86 $ - 38 $ 845.50 - $ - $ - 84 $ 2,221.36

Ehrke, A & B 112 $ 3,091.48 $ - - $ - - $ - $ - 112 $ 3,091.48

E L H Sutter Properties 5 $ 133.65 $ - - $ - - $ - $ - 5 $ 133.65

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

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

Fedora, S/Taylor, W 15 $ 722.55 $ - - $ - - $ - $ - 15 $ 722.55

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

Gillaspy, W 68 $ 1,819.68 $ - - $ - - $ - $ - 68 $ 1,819.68

Giovannetti, B & M - $ - $ - - $ - - $ - $ - - $ -

Giusti, R & S 570 $ 14,626.20 $ - - $ - - $ - $ - 570 $ 14,626.20

Glenn-Colusa ID 52,084 $ 1,414,821.92 $ - 5,552 $ 139,022.08 - $ - $ - 57,636 $ 1,553,844.00

Green Valley Corp 139 $ 3,926.75 $ - 130 $ 3,385.20 - $ - $ - 269 $ 7,311.95

Griffin, J/Prater 185 $ 4,713.80 $ - 105 $ 2,537.85 - $ - $ - 290 $ 7,251.65

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

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

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

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

Hiatt, T 81 $ 1,700.19 $ - 289 $ 6,077.67 - $ - $ - 370 $ 7,777.86

Hiatt, T/Illerich, P 159 $ 3,618.84 $ - - $ - - $ - $ - 159 $ 3,618.84

Howald Farms Inc 317 $ 9,240.55 $ - 453 $ 8,847.09 - $ - $ - 770 $ 18,087.64

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

Jansen, P & S 30 $ 788.10 $ - - $ - - $ - $ - 30 $ 788.10

Kary, C 345 $ 9,608.25 $ - - $ - - $ - $ - 345 $ 9,608.25

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

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

KLSY, LLC 68 $ 1,776.84 $ - - $ - - $ - $ - 68 $ 1,776.84

Knights Landing Investors - $ - $ - 311 $ 7,663.04 - $ - $ - 311 $ 7,663.04
Schedule B-2

Page 6 of 9

IRR 2014 Sch B-2 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Lauppe, B ET UX 78 $ 2,141.88 $ - - $ - - $ - $ - 78 $ 2,141.88

Lauppe, B & K 90 $ 2,475.90 $ - - $ - - $ - $ - 90 $ 2,475.90

Leiser, D 18 $ 481.32 $ - - $ - - $ - $ - 18 $ 481.32

Lockett, W & J 16 $ 450.56 $ - - $ - - $ - $ - 16 $ 450.56

Lomo CS & Micheli, J 525 $ 12,531.75 $ - - $ - - $ - $ - 525 $ 12,531.75

Lonon, M 330 $ 8,801.10 $ - - $ - - $ - $ - 330 $ 8,801.10

M C M Properties - $ - $ - 352 $ 11,517.44 - $ - $ - 352 $ 11,517.44

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

Meridian Farms WC 4,043 $ 84,134.83 $ - - $ - - $ - $ - 4,043 $ 84,134.83

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

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

Morehead, J/et ux - $ - $ - - $ - - $ - $ - - $ -

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

Natomas Basin Conserv 87 $ 2,307.24 $ - - $ - - $ - $ - 87 $ 2,307.24

Natomas Central MWC 16,500 $ 338,580.00 $ - 103 $ 1,925.07 - $ - $ - 16,603 $ 340,505.07

Nelson, T & H 74 $ 1,894.40 $ - - $ - - $ - $ - 74 $ 1,894.40

O'Brien, J & F 94 $ 2,517.32 $ - 35 $ 862.40 - $ - $ - 129 $ 3,379.72

Odysseus Farms 308 $ 7,542.92 $ - - $ - - $ - $ - 308 $ 7,542.92

Oji Brothers Farm Inc 612 $ 16,399.94 $ - - $ - - $ - $ - 612 $ 16,399.94

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

Pacific Realty Inc 646 $ 16,757.24 $ - - $ - - $ - $ - 646 $ 16,757.24

Pelger MWC 1,290 $ 29,438.22 $ - 72 $ 1,250.64 - $ - $ - 1,362 $ 30,688.86

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

Pleasant Grv-Vrna MWC 2,846 $ 76,108.37 $ - - $ - - $ - $ - 2,846 $ 76,108.37

Princeton-Codora-Glenn ID 2,789 $ 58,652.67 $ - - $ - - $ - $ - 2,789 $ 58,652.67

Provident ID 40 $ 1,097.60 $ - - $ - - $ - $ - 40 $ 1,097.60

Quad-H-Ranches Inc 233 $ 4,953.58 $ - - $ - - $ - $ - 233 $ 4,953.58

Recl Dist # 108 4,666 $ 127,195.16 $ - 103 $ 2,589.42 - $ - $ - 4,769 $ 129,784.58

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

Recl Dist #1004 4,617 $ 116,994.78 $ - - $ - - $ - $ - 4,617 $ 116,994.78

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

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

Richter, H Jr/et al 236 $ 4,543.00 $ - 490 $ 11,436.60 - $ - $ - 726 $ 15,979.60

River Garden Farms Co - $ - $ - 375 $ 9,461.25 - $ - $ - 375 $ 9,461.25
Schedule B-2

Page 7 of 9

IRR 2014 Sch B-2 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

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

Rubio, E & E 3 $ 87.99 $ - - $ - - $ - $ - 3 $ 87.99

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

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

Sioux Creek Property LLC 15 $ 377.85 $ - - $ - - $ - $ - 15 $ 377.85

Sutter MWC 21,026 $ 411,045.82 $ - - $ - - $ - $ - 21,026 $ 411,045.82

Sycamore Family Trust 4,724 $ 128,870.72 $ - 2,002 $ 50,430.38 - $ - $ - 6,726 $ 179,301.10

T & P Farms 94 $ 3,307.86 $ - - $ - - $ - $ - 94 $ 3,307.86

Tarke, S 73 $ 1,905.30 $ - 640 $ 16,704.00 - $ - $ - 713 $ 18,609.30

Tisdale Irr & Drain Co 107 $ 2,258.77 $ - - $ - - $ - $ - 107 $ 2,258.77

Van Ruiten Brothers 1415L 23 $ 441.83 $ - - $ - - $ - $ - 23 $ 441.83

Van Ruiten Brothers 520XL 33 $ 803.55 $ - - $ - - $ - $ - 33 $ 803.55

Wallace, J & J 6 $ 200.58 $ - - $ - - $ - $ - 6 $ 200.58

Wallace, K Trust 240 $ 6,508.80 $ - - $ - - $ - $ - 240 $ 6,508.80

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

* Yockey, W 3 $ 90.00 $ - - $ - - $ - $ - 3 $ 90.00

Young, R/et al 4 $ 150.84 $ - - $ - - $ - $ - 4 $ 150.84

 123,584 $ 3,020,051.85 $ 2,138.40 12,446 $ 309,262.66 - $ - $ - 136,030 $ 3,331,452.91

San Felipe Unit

San Benito County WD 64 $ - $ 2,584.96 - $ - 71 $ 2,874.81 $ 17,102.90 135 $ 22,562.67

Santa Clara Valley WD 5,422 $ 210,323.84 $ - - $ - 1,620 $ 65,804.40 $ 1,858.32 7,042 $ 277,986.56

Total San Felipe Unit 5,486 $ 210,323.84 $ 2,584.96 - $ - 1,691 $ 68,679.21 $ 18,961.22 7,177 $ 300,549.23

San Luis Canal - Fresno

Westlands WD - SLC 2,198 $ 101,419.90 $ - - $ - 100,764 $ 3,731,346.87 $ 5,969,423.20 102,962 $ 9,802,189.97

Westlands DD#2 776 $ 29,515.43 $ 740.81 - $ - - $ - $ - 776 $ 30,256.24

Total San Luis Canal - Fresno 2,974 $ 130,935.33 $ 740.81 - $ - 100,764 $ 3,731,346.87 $ 5,969,423.20 103,738 $ 9,832,446.21

San Luis Canal - Tracy

Pacheco WD - SLC 333 $ 9,224.10 $ - - $ - - $ - $ - 333 $ 9,224.10

Panoche WD - SLC 4,641 $ 98,038.38 $ - - $ - 4,232 $ 90,294.40 $ 445,661.51 8,873 $ 633,994.29

San Luis WD - SLC - $ - $ - - $ - 3,967 $ 192,325.36 $ 979,261.81 3,967 $ 1,171,587.17

Total San Luis Canal - Tracy 4,974 $ 107,262.48 $ - - $ - 8,199 $ 282,619.76 $ 1,424,923.32 13,173 $ 1,814,805.56

Total Sacramento River - Willows 
Schedule B-2

Page 8 of 9

IRR 2014 Sch B-2 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Tehama-Colusa Canal

4-M WD 1,281 $ 47,028.46 $ - - $ - - $ - $ - 1,281 $ 47,028.46

Colusa County WD 25,025 $ 1,247,039.21 $ - - $ - - $ - $ 63,731.80 25,025 $ 1,310,771.01

Cortina WD 183 $ 7,618.90 $ - - $ - - $ - $ - 183 $ 7,618.90

Davis WD - TCC 1,952 $ 33,675.66 $ 45,155.70 - $ - - $ - $ - 1,952 $ 78,831.36

Dunnigan WD 3,362 $ 62,605.21 $ - - $ - - $ - $ 724.98 3,362 $ 63,330.19

Glenn Valley WD 499 $ 18,248.34 $ - - $ - - $ - $ - 499 $ 18,248.34

Glide WD 1,453 $ 29,578.13 $ - - $ - - $ - $ - 1,453 $ 29,578.13

Holthouse WD 29 $ 841.89 $ - - $ - - $ - $ - 29 $ 841.89

Kanawha WD 8,623 $ 182,505.27 $ - - $ - - $ - $ 6,453.06 8,623 $ 188,958.33

Kirkwood WD 29 $ 635.10 $ - - $ - - $ - $ - 29 $ 635.10

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

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

Orland-Artois WD 4,165 $ 81,968.09 $ 2,387.48 - $ - - $ - $ 11,857.66 4,165 $ 96,213.23

Westside WD 22,398 $ 875,449.92 $ 1,803.38 - $ - - $ - $ 728.52 22,398 $ 877,981.82

Total Tehama-Colusa Canal 68,999 $ 2,587,194.18 $ 49,346.56 - $ - - $ - $ 83,496.02 68,999 $ 2,720,036.76

Total Permanent Contractors 409,445 $ 10,074,631.99 $ 44,409.37 12,446 $ 309,262.66 134,987 $ 4,711,280.58 $ 7,509,365.87 556,878 $ 22,648,950.47
Schedule B-2

Page 9 of 9

IRR 2014 Sch B-2 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2014 IRRIGATION WATER DELIVERIES AND CHARGES

A B C D E F G H I J K

Delivered Water Unused Water Rescheduled Water Total

Chargeable Contract RRA Chargeable Contract Chargeable Contract Other Chargeable Contract 

Facility/Contractor Acre Feet Charges Charges Acre Feet Charges Acre Feet Charges Charges 1/ Acre Feet Charges

ref <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> <WDR Rpt> (B+E+G) (C+D+F+H+I)

Non-Permanent Contractor Revenue 664 $ 14,219.29 $ - - $ - 30 $ 942.60 $ - 694 $ 15,161.89

Warren Act Contractor Revenue 200,140 $ 3,274,758.84 $ 83,399.68 - $ - - $ - $ - 200,140 $ 3,358,158.52

Rescheduling fee (Schedule A-4) - $ 456,326.11 $ - - $ - - $ 1,838,081.19 $ - - $ 2,294,407.30

Incremental Revenue:

Storage O&M - $ - $ - - $ - - $ - $ - - $ -

Direct Pumping Capital - $ 324,267.20 $ - - $ - - $ - $ - - $ 324,267.20

Conveyance Capital - $ 98,264.15 $ - - $ - - $ - $ - - $ 98,264.15

Conveyance Pumping - Corning - $ 358.93 $ - - $ - - $ - $ - - $ 358.93

Conveyance Pumping - Jones $ 4,840.98 $ - - $ - - $ - $ - - $ 4,840.98

Conveyance Pumping - O'Neill - $ 50,279.91 $ - - $ - - $ - $ - - $ 50,279.91

Conveyance Pumping - Dos Amigos - $ 77,888.58 $ - - $ - - $ - $ - - $ 77,888.58

Conveyance O&M $ 40,337.44 $ - - $ - - $ - $ - - $ 40,337.44

San Luis Drain O&M $ 33.35 $ - - $ - - $ - $ - $ 33.35

Direct Pumping O&M - $ - $ - - $ - - $ - $ - - $ -

Conveyance Pumping O&M - $ 15,838.01 $ - - $ - - $ - $ - - $ 15,838.01

Grand Total 610,249 $ 14,432,044.78 $ 127,809.05 12,446 $ 309,262.66 135,017 $ 6,550,304.37 $ 7,509,365.87 757,712 $ 28,928,786.73

Footnotes:

1/ Other charges include transportation charges, advance O&M, and an incremental amount for Direct Pumping O&M cost incurred through the transfer of water in fiscal year 2014.

* Contractor Name Changes

From To

Mehrhof and Montgomery Empire Group, LLC

Otterson, M Canal Farms

Alexander, T & K Yockey, W

Riverby Limited Mesquite Investors, LLC

Nene Ranch, LLC T&P Farms, LLC