IRR 2007 Sch A-2Ab F.Z09.XLS

CENTRAL VALLEY PROJECT

CFO ADJUSTMENT DEFERRED AND ASSOCIATED CONTRACTORS PFR ADJUSTMENT

IRRIGATION CONTRACTORS

2007 IRRIGATION WATER RATES

Note: PFR credit does not include an adjustment for past interest charges

2007 20% of CF

Projected Contract Maximum Adj

CFO Adjustment PFR Credit Net Annual Cost Deliveries Deliveries 

Facility/Contractor (Sch. A-8) (Sch. A-12)

Black Butte D & R

4-E WD $296.36 $12.28 $284.08 $56.82 20 4 

Stony Creek WD 9,050.06 258.78 8,791.28 1,758.26 779 584 

Total Black Butte D & R 9,346.42 271.06 9,075.36 1,815.07 799 588

Buchanan Unit

Chowchilla WD - BU 24,000 4,800

Clear Creek Unit

Clear Creek CSD 47,375.7 2,502.18 6 44,873.5 8,974.72 4,729 1,000 

8

Colusa Basin Drain

Colusa Drain MWC 3,143.70 108,910.30 105,766.6 21,153.32 35,000 14,000 

0

Corning Canal

Corning WD 137,930.9 15,560.61 0 122,370.2 24,474.0 9 6 10,069 4,600 

Proberta WD 33,649.4 5,420.54 6 28,228.92 5,645.78 2,625 700 

Thomes Creek WD 44,162.1 5,687.62 7 38,474.5 7,694.91 3,546 1,280 

5

Total Corning Canal 215,742.53 26,668.77 189,073.76 37,814.75 16,241 6,580

Cow Creek Unit

Bella Vista WD 93,846.9 3,778.91 4 90,068.0 18,013.61 11,868 3,400 

3

Cross Valley Canal

County of Fresno 803.90 13,808.76 13,004.8 2,600.97 1,067 480 

6

County of Tulare 1,363.11 27,282.98 25,919.8 5,183.97 1,864 793 

7

Hills Valley ID 1,117.23 14,999.48 13,882.2 2,776.4 5 5 1,863 669 

Kern-Tulare WD 16,626 8,000Lower Tule River ID - CVC 11,787 6,220

Pixley ID 11,844 6,220Rag Gulch WD 5,041 2,660Tri-Valley WD 439 228

Total Cross Valley Canal 56,091.22 3,284.24 52,806.98 10,561.40 50,530 25,271

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CFO ADJUSTMENT DEFERRED AND ASSOCIATED CONTRACTORS PFR ADJUSTMENT

IRRIGATION CONTRACTORS

2007 IRRIGATION WATER RATES

Note: PFR credit does not include an adjustment for past interest charges

2007 CF

Projected 20% of Adj

Facility/Contractor CFO Adjustment PFR Credit Net Annual Cost Deliveries Contract Maximum 

(Sch. A-8) (Sch. A-12)

Delta-Mendota Canal

Banta-Carbona ID $120,772.52 $23,789.83 $96,982.69 $19,396.54 15,483 4,000 

Broadview WD 157,059.2 36,730.7 0 120,328.4 7 24,065.6 3 9 20,860 5,396 Byron Bethany ID 41,511.51 124,590.75 83,079.2 16,615.8 4 5 12,689 3,912 Del Puerto WD 92,515 28,038Eagle Field WD 27,552.4 9,517.24 6 18,035.22 3,607.04 2,791 910 

Mercy Springs WD 1,551 568

Oro Loma WD 28,577.7 15,753.8 9 12,823.9 0 2,564.80 3,067 920 

9

Pacheco WD - DMC 0 200Panoche WD - DMC 5,142 5,392

Patterson WD 11,232 3,300San Luis WD - DMC 14,222 4,800

West Side ID 44,134.6 9,309.51 9 34,825.1 6,965.04 4,299 1,000 

8

West Stanislaus ID 33,649 10,000

Total Delta-Mendota Cana 502,687.41 136,612.66 366,074.75 73,214.95 217,501 68,436

Delta-Mendota Pool

Coelho Trust 7,545.88 18,793.39 11,247.51 2,249.50 1,308 416 

Fresno Slough WD 8,149.80 23,082.86 14,933.0 2,986.61 2,610 800 

6

James ID 202,406.4 76,448.5 8 125,957.91 7 25,191.58 24,648 7,060 

Laguna WD 428 160Recl Dist #1606 382.79 854.34 471.55 94.31 129 46 

Tranquillity ID 8,307 2,760

Tranquillity PUD 2/ 129.29 420.43 291.14 58.23 47 14 

Westlands WD - DMP 1,690 5,000

Total Delta-Mendota Pool 245,557.50 92,656.33 152,901.17 30,580.23 39,167 16,256

Folsom D & R

Placer County WA 1,371.61 40,641.63 39,270.02 7,854.00 0 7,000 

Friant D & R - Class 2

Gravelly Ford WD 19,895.8 8,885.67 8 11,010.21 2,202.04 7,770 2,800 

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CENTRAL VALLEY PROJECT

CFO ADJUSTMENT DEFERRED AND ASSOCIATED CONTRACTORS PFR ADJUSTMENT

IRRIGATION CONTRACTORS

2007 IRRIGATION WATER RATES

Note: PFR credit does not include an adjustment for past interest charges

2007 CF

Projected 20% of Adj

Facility/Contractor CFO Adjustment PFR Credit Net Annual Cost Deliveries Contract Maximum 

(Sch. A-8) (Sch. A-12)

Friant-Kern Canal - Class 1

Arvin-Edison WSD 38,924 7,785

Delano-Earlimart ID 107,226 21,730

Exeter ID 11,500 2,300Garfield WD 3,384 700International WD $7,860.37 $2,966.70 $4,893.67 $978.73 1,128 240 

Ivanhoe ID 7,700 1,540Lewis Creek WD 9,601.90 2,193.68 7,408.22 1,481.64 901 290 Lindmore ID 31,791 6,600Lindsay-Strathmore ID 26,423 5,460

Lower Tule River ID - FC 59,195 12,240Orange Cove ID 37,363 7,840Porterville ID 16,000 3,200Saucelito ID 20,663 4,240Shafter-Wasco ID 48,376 9,896So San Joaquin MUD 93,498 19,400Stone Corral ID 9,737 2,000

Tea Pot Dome WD 7,319 1,500Terra Bella ID 27,500 5,500Tulare ID 30,000 6,000

Total Friant-Kern Canal - Class 1 17,462.27 5,160.38 12,301.89 2,460.38 578,626 118,461

Friant-Kern Canal - Class 2

Arvin-Edison WSD 99,113 62,335

Delano-Earlimart ID 23,691 14,900Exeter ID 6,042 3,800Fresno ID 3/ 41,854.0 117,495.83 75,641.7 8 15,128.3 5 5 23,850 15,000 Ivanhoe ID 2,512 1,580

Lindmore ID 6,996 4,400Lower Tule River ID - FC 75,684 47,600

Porterville ID 9,540 6,000Saucelito ID 10,430 6,560Shafter-Wasco ID 12,593 7,920So San Joaquin MUD 15,900 10,000Tulare ID 44,838 28,200

Total Friant-Kern Canal - Class 2 117,495.83 41,854.08 75,641.75 15,128.35 331,189 208,295

Hidden Unit

Madera ID - HU 24,000 4,800

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CENTRAL VALLEY PROJECT

CFO ADJUSTMENT DEFERRED AND ASSOCIATED CONTRACTORS PFR ADJUSTMENT

IRRIGATION CONTRACTORS

2007 IRRIGATION WATER RATES

Note: PFR credit does not include an adjustment for past interest charges

2007 CF

Projected 20% of Adj

Facility/Contractor CFO Adjustment PFR Credit Net Annual Cost Deliveries Contract Maximum 

(Sch. A-8) (Sch. A-12)

Madera Canal - Class 1

Chowchilla WD - MC 54,586 11,000

Madera ID - MC 77,422 17,000

Total Madera Canal - Class 1 0.00 0.00 0.00 0.00 132,009 28,000

Madera Canal - Class 2

Chowchilla WD - MC 50,880 32,000

Madera ID - MC 59,148 37,200

Total Madera Canal - Class 2 0.00 0.00 0.00 0.00 110,028 69,200

New Melones D & R

Central San Joaquin WCD $31,429.42 $1,536.03 $29,893.39 $5,978.68 17,221 9,800 

Sacramento River - Shasta

Anderson-Cottonwood ID 4,352.12 61,053.89 56,701.7 11,340.3 7 5 4,000 800 

Daniell, H & B 3.50 32.81 29.31 5.86 0 1 

Driscoll Strawberry 117.95 1,348.66 1,230.71 246.14 10 98 

Gjermann, H 30.68 2.89 27.79 5.56 3 1 

Leviathan Inc 141.22 1,633.98 1,492.76 298.55 162 69 

Redding Rancheria 15.85 335.94 320.09 64.02 0 27 

Total Sacramento River - Shasta 64,435.96 4,633.53 59,802.43 11,960.49 4,175 996

Sacramento River - Willows

Alexander, T & K 1.00 57.51 56.51 11.30 0 3 Anderson, A/et al 6.43 75.94 69.51 13.90 3 9 Anderson, R & J 552.14 50.22 501.92 100.38 75 18 Andreotti, A/et al 532.87 10,747.03 10,214.1 2,042.83 1,415 312 

6

Baber, J/et al 15,111.9 780.57 4 14,331.3 2,866.27 2,096 526 

7

Beckley, R & O 362.33 39.04 323.29 64.66 71 27 Butler, L & M 1,537.99 86.12 1,451.87 290.37 255 56 Butte Creek Farms Inc 121.51 2,007.10 1,885.59 377.12 405 84 

Cachil Dehe Band of Wintun 43.18 580.28 537.10 107.42 100 20 

Carter MWC 4/ 378.40 4,521.69 4,143.29 828.66 567 134 

Churkin, M Jr & C 9.37 233.83 224.46 44.89 10 11 

Conaway Consv Grp 672 134

County of Sacramento 72.79 1,117.63 1,044.84 208.97 0 46 

Cummings, W 102 24Dennis Wilson Farms 33.84 898.28 864.44 172.89 55 12 

Driver, Gary/et al 106.36 15.61 90.75 18.15 0 4 

Driver, J & C Trustees 325.74 21.11 304.63 60.93 72 18 

Driver, W/et al & Gregory 5/ 35.10 97.87 62.77 12.55 24 24 

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CENTRAL VALLEY PROJECT

CFO ADJUSTMENT DEFERRED AND ASSOCIATED CONTRACTORS PFR ADJUSTMENT

IRRIGATION CONTRACTORS

2007 IRRIGATION WATER RATES

Note: PFR credit does not include an adjustment for past interest charges

Projected 20% of Adj

CFO Adjustment PFR Credit Net Annual Cost Deliveries Contract Maximum 

Facility/Contractor (Sch. A-8) (Sch. A-12)

* E L H Sutter Properties $20.10 $0.78 $19.32 $3.86 10 3 

Eastside MWC 3,980.1 185.35 5 3,794.80 758.96 476 127 

Ehrke, A & B 914.13 48.98 865.15 173.03 139 32 

Feather WD 86,868.0 7,226.40 6 79,641.6 15,928.3 6 3 15,000 4,000 

Fedora, S/Taylor, W 4.31 71.99 67.68 13.54 20 4 

Furlan Jnt Vntr 200 40

Furlan, E & S 114.75 1,523.49 1,408.74 281.75 117 70 

Gillaspy, W 19.57 521.65 502.08 100.42 39 18 

Giovannetti, B & M 19.88 270.31 250.43 50.09 50 10 Giusti, R & S 4,409.93 320.16 4,089.77 817.95 739 152 

Glenn-Colusa ID 102,666 21,000

Green Valley Corp 91.23 2,692.33 2,601.10 520.22 429 107 

Griffin, J/Prater 370.61 7,927.00 7,556.39 1,511.28 956 230 Hale, J/Marks, A 29 6

* Heidrick, J Family Trust (Heidrick, E) - 20.05 20.05 4.01 63 40 

Heidrick, M 322.19 36.58 285.61 57.12 50 19 Hiatt, T 4,744.0 332.73 5 4,411.32 882.26 658 150 

Howald Farms Inc 461.91 8,504.47 8,042.56 1,608.51 1,354 282 

Jaeger, W & P 1,775.99 72.73 1,703.26 340.65 0 97 

Jansen, P & S 13.99 224.27 210.28 42.06 22 8 

Kary, C 1,837.97 106.41 1,731.56 346.31 374 120 

King, Ben 0.20 5.38 5.18 1.04 5 1 

King, L 0.27 6.64 6.37 1.27 13 3 KLSY, LLC 0 18

Lauppe, B & K 69.27 754.10 684.83 136.97 164 85 

Leiser, D 136.22 6.57 129.65 25.93 19 5 

Lockett, W & J 261.63 13.35 248.28 49.66 39 9 

Lomo CS & Micheli, J 272.21 4,486.65 4,214.44 842.89 525 140 

Lonon, M 71.48 1,734.94 1,663.46 332.69 339 88 

M C M Properties 220.35 3,135.87 2,915.52 583.10 549 122 Maxwell ID 1,958.64 48,429.05 46,470.41 9,294.08 4,500 1,200 

Mehrhof & Montgomery 11.03 245.90 234.87 46.97 35 8 

Meridian Farms WC 4,512.74 80,093.02 75,580.2 15,116.0 8 6 11,576 2,400 

Micke, D & N 0 4Morehead, J/et ux 84 28

Munson, J & D 24.62 312.02 287.40 57.48 0 17 

* Natomas Basin Conserv 59.64 1,360.74 1,301.10 260.22 186 54 

Natomas Central MWC 22,000 4,400Nelson, T & H 496.08 31.39 464.69 92.94 59 20 

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CENTRAL VALLEY PROJECT

CFO ADJUSTMENT DEFERRED AND ASSOCIATED CONTRACTORS PFR ADJUSTMENT

IRRIGATION CONTRACTORS

2007 IRRIGATION WATER RATES

Note: PFR credit does not include an adjustment for past interest charges

2007 CF

Projected 20% of Adj

CFO Adjustment PFR Credit Net Annual Cost Deliveries Contract Maximum 

Facility/Contractor (Sch. A-8) (Sch. A-12)

* Nene Ranch, LLC (Hollins, M) $2,203.92 $103.41 $2,100.51 $420.10 160 40 

O'Brien, J & F 1,835.14 98.18 1,736.96 347.39 281 58 

Odysseus Farms Prtnrshp 146.70 2,383.19 2,236.49 447.30 410 82 

Oji Brothers Farm Inc 614.85 10,779.85 10,165.0 2,033.00 1,860 372 

0

Oji, M/et al 8,377.44 458.22 7,919.22 1,583.84 1,310 262 

* Otterson, M (Wells, J) 1,978.94 113.23 1,865.71 373.14 300 60 * Pacific Realty Inc (M & T Inc) 263.65 6,150.78 5,887.13 1,177.43 976 195 

Pelger MWC 12,218.1 640.23 5 11,577.92 2,315.58 1,561 350 

Penner, H & A 8.05 104.62 96.57 19.31 0 4 

Pleasant Grv-Vrna MWC 768.42 16,286.54 15,518.12 3,103.62 2,093 500 

Princeton-Codora-Glenn ID 5,952.12 99,643.50 93,691.3 18,738.2 8 8 15,000 3,000 

Provident ID 32,272.0 1,489.43 7 30,782.6 6,156.53 5,000 1,000 

4

Quad-H-Ranches Inc 170.11 1,595.18 1,425.07 285.01 310 62 

Rauf, A & T 4,431.14 281.47 4,149.67 829.93 710 142 

Recl Dist # 108 30,000 6,600

Recl Dist #1000 48.46 701.60 653.14 130.63 0 40 

Recl Dist #1004 5,087.21 100,913.04 95,825.8 19,165.1 3 7 14,453 3,000 

Reische, L 56.23 1,623.59 1,567.36 313.47 129 64 

Reynen, J/et al 544.61 14,071.93 13,527.32 2,705.46 1,616 400 

Richter, H Jr/et al 5,946.86 324.46 5,622.40 1,124.48 770 206 

River Garden Farms Co 152.64 3,039.52 2,886.88 577.38 375 100 Riverby Limited 8.39 193.28 184.89 36.98 30 6 

Roberts Ditch Irr Co 2,002.04 87.48 1,914.56 382.91 300 60 

Rubio, E & E 1.22 30.15 28.93 5.79 4 1 

Seaver, C 410.84 15.48 395.36 79.07 32 52 

* Sioux Creek Property, LLC (Schreiner, J & C) 8.48 85.37 76.89 15.38 20 4 

Steidlmayer, F/et al 91.60 2,264.81 2,173.21 434.64 0 140 

Sutter MWC 56,500 11,300Sycamore Family Trust 3,632.02 70,089.07 66,457.0 13,291.41 9,800 1,960 

5

Tarke, J/et al 5,769.42 532.57 5,236.8 1,047.37 1,000 200 

5

* Tenhunfeld, F Trust (Wallace, J Trust) 372.09 6,393.70 6,021.61 1,204.32 780 192 

Tisdale Irr & Drain Co 880.71 13,597.75 12,717.0 2,543.41 1,974 400 

4

Wakida, M & H 1,232.42 80.85 1,151.57 230.31 270 82 Wirth, M 237.87 25.31 212.56 42.51 23 68 Wisler, J 128.31 11.25 117.06 23.41 0 5 Young, R/et al 2.52 23.56 21.04 4.21 5 2 

Total Sacramento River - Willows 735,435.62 41,976.94 693,458.68 138,691.74 317,459 67,588

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CENTRAL VALLEY PROJECT

CFO ADJUSTMENT DEFERRED AND ASSOCIATED CONTRACTORS PFR ADJUSTMENT

IRRIGATION CONTRACTORS

2007 IRRIGATION WATER RATES

Note: PFR credit does not include an adjustment for past interest charges

2007 CF

Projected 20% of Adj

CFO Adjustment PFR Credit Net Annual Cost Deliveries Contract Maximum 

Facility/Contractor (Sch. A-8) (Sch. A-12)

San Felipe Unit

San Benito County WD 24,791 7,110

Santa Clara Valley WD $113,852.77 $10,979.95 $102,872.82 $20,574.56 15,592 4,813 

Total San Felipe Unit 113,852.77 10,979.95 102,872.82 20,574.56 40,383 11,923

San Luis Canal - Fresno

Westlands WD - SLC 1/ 4,500.7 17,233.60 12,732.8 5 2,546.57 817,08 5 3 227,277

San Luis Canal - Tracy

Pacheco WD - SLC 6,972 1,800Panoche WD - SLC 57,748 13,388

San Luis WD - SLC 72,973 20,056

Total San Luis Canal - Tracy 0.00 0.00 0.00 0.00 137,692 35,244

Tehama-Colusa Canal

4-M WD 17,287.52 666.51 16,621.01 3,324.20 2,109 1,140 Colusa County WD 16,325.0 361,386.31 345,061.2 5 69,012.2 6 5 39,976 13,603 

Cortina WD 9,529.16 325.41 9,203.7 1,840.7 5 5 945 340 

Davis WD - TCC 25,296.61 894.21 24,402.4 4,880.48 1,886 800 

0

Dunnigan WD 3,146.41 86,388.51 83,242.1 16,648.42 14,224 3,800 

0

Glenn Valley WD 198.07 6,769.92 6,571.8 1,314.37 1,060 346 

5

Glide WD 64,949.8 3,015.42 8 61,934.4 12,386.8 6 9 7,875 2,100 

Holthouse WD 12,782.9 436.19 8 12,346.7 2,469.36 1,737 490 

9

Kanawha WD 9,778.9 233,707.07 223,928.1 5 44,785.62 33,735 8,996 

2

Kirkwood WD 5,030.32 178.96 4,851.36 970.27 818 420 La Grande WD 37,137.32 1,512.01 35,625.31 7,125.06 5,400 1,440 Myers-Marsh MWC 69.73 1,722.82 1,653.09 330.62 191 51 

Orland-Artois WD 375,772.2 15,011.71 2 360,760.51 72,152.10 39,750 10,600 

Westside WD 260,816.5 10,370.1 4 250,446.3 9 50,089.2 5 7 45,314 13,000 

Total Tehama-Colusa Canal 1,498,577.18 61,928.82 1,436,648.36 287,329.67 195,021 57,126

Total Permanent Contractors 3,936,018.24 451,745.61 3,484,272.63 696,854.53 3,112,492 988,840

Freeman, V 8/ 36.35 3.79 32.56 6.51

Hershey Land Co 8/ 3,015.47 120.89 2,894.58 578.92

Locvich, P & R 8/ 137.27 16.51 120.76 24.15

McClane, R & N 8/ 134.07 9.36 124.71 24.94Odysseus Farms 8/ 848.01 152.92 695.09 139.02Pires, L & B 8/ 2,108.45 92.11 2,016.34 403.27

Sehkon, A & D 8/ 1,371.19 152.45 1,218.74 243.75

Siddiqui, J/et al 8/ 72.13 1,327.84 1,255.71 251.14Spence, R 8/ 661.89 33.66 628.23 125.65

Foresthill WD 6/ - 377.90 377.90 75.58San Juan WD 7/ 962.61 20,803.79 19,841.18

Sub-Total 3,966,840.47 453,362.04 3,513,478.43 698,727.45 3,112,492 988,840

Other 149,064.0 578,025.27 428,961.2 0 85,792.2 7 5

Grand Total 4,544,865.74 602,426.04 3,942,439.70 784,519.70 3,112,492 988,840

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CFO ADJUSTMENT DEFERRED AND ASSOCIATED CONTRACTORS PFR ADJUSTMENT

IRRIGATION CONTRACTORS

2007 IRRIGATION WATER RATES

FOOTNOTES:

1/ Contractor's CFO adjustment has been transferred to Westlands WD. Contract was assigned to Westlands WD - SLCF effective 5/27/2005.2/ Contractor name changed from Hughes, M & M.3/ CFO adjustment for Fresno ID Class 1 has been combined with Class 2. Contractor is no longer a Class 1 contractor4/ Contractor name changed from Sartain MWC.5/ Contractor name changed from Collier, T/et al.6/ Contractor is no longer included under the permanent contractors. The contractor's share of CFO adjustment was included in water marketing beginnin

with the fiscal year 2004 accounting. The 2005 through 2007 accounting share is $75.58 annually

7/ Contractor is no longer included under the permanent contractors. The contractor's share of CFO adjustment has been reduced from

capital repayment on Sch A-6A.

8/ Contractors did not renew their contracts. Their FY 2005 & FY 2006 share of the CFO adjustment will be included in water marketing beginnin

with the FY 2006 accounting. The FY 2007 share will be included in water marketing in the 2007 accounting

* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for pending name changes and/or assumptions

** See Schedule A-14, page 25 for non-renewed contractors removed from the 2007 water rates

1/25/2007