Schedule B-5 

Page 1 of 8

IRR 2015 Sch B-5 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2015 IRRIGATION PROJECT USE ENERGY (PUE) COST

A B C D E F G H I

Total

Ratio of A/F Total Ratio of A/F Total Total PUE

Total A/F by Contractor Cost Total A/F by Contractor Cost Cost Cost

Facility/Contractor $ 1,394,112.84 $ 761,359.08

$ 495.05 $ 1,774.36

Ref <2014 Sch B-2> (B/(total a/f)) C*total (Sch B-6) <2015 Sch B-2> (E/(total a/f)) F*total (Sch B-6) <Sch B-6> D+G+H

Black Butte D & R

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

Stony Creek WD 348 0.000623 $ 869.22 237 0.000713 $ 542.95 $ 1,412.17

Total Black Butte D & R 348 0.000623 $ 869.22 237 0.000713 $ 542.95 $ - $ 1,412.17

Buchanan Unit

Chowchilla WD - BU 24,000 0.042999 $ 59,945.94 24,000 0.072216 $ 54,982.36 $ 114,928.30

Clear Creek Unit

Clear Creek CSD 991 0.001776 $ 2,475.27 - - $ - $ 2,475.27

Colusa Basin Drain

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

Corning Canal

Corning WD 3,401 0.006093 $ 8,494.84 501 0.001508 $ 1,147.76 $ 48,262.20 $ 57,904.80

Proberta WD 42 0.000075 $ 104.91 - $ - $ 1,753.54 $ 1,858.45

Thomes Creek WD 1,827 0.003273 $ 4,563.38 - $ - $ 4,563.38

Total Corning Canal 5,270 0.009442 $ 13,163.13 501 0.001508 $ 1,147.76 $ 50,015.74 $ 64,326.63

Cow Creek Unit -

Bella Vista WD 588 0.001053 $ 1,468.68 941 0.002831 $ 2,155.77 $ 42,376.96 $ 46,001.40

Storage PUE Cost

2014 True-up FY 2015 Estimate

Direct Pumping 

PUE Cost
Schedule B-5 

Page 2 of 8

IRR 2015 Sch B-5 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2015 IRRIGATION PROJECT USE ENERGY (PUE) COST

A B C D E F G H I

Total

Ratio of A/F Total Ratio of A/F Total Total PUE

Total A/F by Contractor Cost Total A/F by Contractor Cost Cost Cost

Facility/Contractor $ 1,394,112.84 $ 761,359.08

$ 495.05 $ 1,774.36

Ref <2014 Sch B-2> (B/(total a/f)) C*total (Sch B-6) <2015 Sch B-2> (E/(total a/f)) F*total (Sch B-6) <Sch B-6> D+G+H

Storage PUE Cost

2014 True-up FY 2015 Estimate

Direct Pumping 

PUE Cost

Cross Valley Canal

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

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

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

Kern-Tulare WD 2,064 0.003698 $ 5,155.35 271 0.000815 $ 620.84 $ (14,152.70) $ (8,376.51)

Lower Tule River ID - CVC 3,708 0.006643 $ 9,261.65 - - $ - $ (45,357.58) $ (36,095.93)

Pixley ID 3,708 0.006643 $ 9,261.65 - - $ - $ (40,972.56) $ (31,710.91)

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

Total Cross Valley Canal 9,480 0.016985 $ 23,678.65 271 0.000815 $ 620.84 $ (100,482.83) $ (76,183.34)

 -

Delta-Mendota Canal

Banta-Carbona ID 15 0.000027 $ 37.47 462 0.001390 $ 1,058.41 $ 1,095.88

Byron Bethany ID 2,237 0.004008 $ 5,587.46 571 0.001718 $ 1,308.12 $ 6,895.58

Del Puerto WD 8,228 0.014742 $ 20,551.47 3,711 0.011166 $ 8,501.65 $ 29,053.11

Eagle Field WD 170 0.000305 $ 424.62 168 0.000506 $ 384.88 $ 809.49

Mercy Springs WD 524 0.000939 $ 1,308.82 - - $ - $ 1,308.82

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

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

Panoche WD - DMC 56 0.000100 $ 139.87 - - $ - $ 139.87

Patterson WD 312 0.000559 $ 779.30 - - $ - $ 779.30

San Luis WD - DMC 693 0.001242 $ 1,730.94 1,854 0.005579 $ 4,247.39 $ 5,978.33

West Side ID 208 0.000373 $ 519.53 - - $ - $ 519.53

West Stanislaus ID 1,255 0.002249 $ 3,134.67 7,320 0.022026 $ 16,769.62 $ 19,904.29

Total Delta-Mendota Canal 13,698 0.024542 $ 34,214.15 14,086 0.042385 $ 32,270.06 $ - $ 66,484.21
Schedule B-5 

Page 3 of 8

IRR 2015 Sch B-5 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2015 IRRIGATION PROJECT USE ENERGY (PUE) COST

A B C D E F G H I

Total

Ratio of A/F Total Ratio of A/F Total Total PUE

Total A/F by Contractor Cost Total A/F by Contractor Cost Cost Cost

Facility/Contractor $ 1,394,112.84 $ 761,359.08

$ 495.05 $ 1,774.36

Ref <2014 Sch B-2> (B/(total a/f)) C*total (Sch B-6) <2015 Sch B-2> (E/(total a/f)) F*total (Sch B-6) <Sch B-6> D+G+H

Storage PUE Cost

2014 True-up FY 2015 Estimate

Direct Pumping 

PUE Cost

Delta-Mendota Pool

Coelho Trust (228) (0.000408) $ (569.49) 377 0.001134 $ 863.68 $ 294.19

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

James ID 525 0.000941 $ 1,311.32 1,234 0.003713 $ 2,827.01 $ 4,138.33

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

Recl Dist #1606 28 0.000050 $ 69.94 - - $ - $ 69.94

Tranquillity ID (512) (0.000917) $ (1,278.85) 32 0.000096 $ 73.31 $ (1,205.54)

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

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

Total Delta-Mendota Pool (187) (0.000335) $ (467.08) 1,643 0.004944 $ 3,764.00 $ - $ 3,296.92

Friant-Kern Canal - Class 1

Arvin-Edison WSD 5,439 0.009745 $ 13,585.25 - - $ - $ 13,585.25

Delano-Earlimart ID 28,423 0.050924 $ 70,993.48 - - $ - $ 70,993.48

Exeter ID 2,437 0.004366 $ 6,087.01 436 0.001312 $ 998.85 $ 7,085.86

Garfield WD 831 0.001489 $ 2,075.63 - - $ - $ 2,075.63

Hills Valley ID 608 0.001089 $ 1,518.63 127 0.000382 $ 290.95 $ 1,809.58

International WD 31 0.000056 $ 77.43 66 0.000199 $ 151.20 $ 228.63

Ivanhoe ID - - $ - 314 0.000945 $ 719.35 $ 719.35

Kaweah Delta WCD 236 0.000423 $ 589.47 - - $ - $ 589.47

Lewis Creek WD 153 0.000274 $ 382.16 - - $ - $ 382.16

Lindmore ID 6,395 0.011458 $ 15,973.10 - - $ - $ 15,973.10

Lindsay-Strathmore ID 3,458 0.006195 $ 8,637.21 40 0.000120 $ 91.64 $ 8,728.85

Lower Tule River ID - FKC 3,865 0.006925 $ 9,653.79 - - $ - $ 9,653.79

Orange Cove ID 4,890 0.008761 $ 12,213.99 3,676 0.011061 $ 8,421.47 $ 20,635.45

Porterville ID 1,388 0.002487 $ 3,466.87 - - $ - $ 3,466.87

Saucelito ID 5,271 0.009444 $ 13,165.63 182 0.000548 $ 416.95 $ 13,582.58

Shafter-Wasco ID 8,763 0.015700 $ 21,887.76 - - $ - $ 21,887.76

So San Joaquin MUD 9,912 0.017759 $ 24,757.67 288 0.000867 $ 659.79 $ 25,417.46

Stone Corral ID 1,976 0.003540 $ 4,935.55 1,000 0.003009 $ 2,290.93 $ 7,226.48

Tea Pot Dome WD 795 0.001424 $ 1,985.71 - - $ - $ 1,985.71

Terra Bella ID 3,853 0.006903 $ 9,623.82 - - $ - $ 9,623.82

Tri-Valley ID - - $ - 9 0.000027 $ 20.62 $ 20.62

Tulare ID 6,455 0.011565 $ 16,122.96 - - $ - $ 16,122.96

Total Friant-Kern Canal - Class 1 95,179 0.170526 $ 237,733.12 6,138 0.018469 $ 14,061.74 $ - $ 251,794.86
Schedule B-5 

Page 4 of 8

IRR 2015 Sch B-5 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2015 IRRIGATION PROJECT USE ENERGY (PUE) COST

A B C D E F G H I

Total

Ratio of A/F Total Ratio of A/F Total Total PUE

Total A/F by Contractor Cost Total A/F by Contractor Cost Cost Cost

Facility/Contractor $ 1,394,112.84 $ 761,359.08

$ 495.05 $ 1,774.36

Ref <2014 Sch B-2> (B/(total a/f)) C*total (Sch B-6) <2015 Sch B-2> (E/(total a/f)) F*total (Sch B-6) <Sch B-6> D+G+H

Storage PUE Cost

2014 True-up FY 2015 Estimate

Direct Pumping 

PUE Cost

Hidden Unit -

Madera ID - HU 24,000 0.042999 $ 59,945.94 24,000 0.072216 $ 54,982.36 $ 114,928.30

Madera Canal - Class 1

Chowchilla WD - MC 2,076 0.003719 $ 5,185.32 - - $ - $ 5,185.32

Madera ID - MC 14,758 0.026441 $ 36,861.76 1,509 0.004541 $ 3,457.02 $ 40,318.78

Total Madera Canal - Class 1 16,834 0.030160 $ 42,047.08 1,509 0.004541 $ 3,457.02 $ - $ 45,504.10

New Melones D & R

Central San Joaquin WCD 35,692 0.063947 $ 89,149.61 1,096 0.003298 $ 2,510.86 $ 91,660.47

Stockton-East WD 8,702 0.015591 $ 21,735.40 1,845 0.005552 $ 4,226.77 $ 25,962.17

 Total New Melones D & R 44,394 0.079538 $ 110,885.01 2,941 0.008849 $ 6,737.63 $ - $ 117,622.64

Sacramento River - Shasta

Anderson-Cottonwood ID 1,491 0.002671 $ 3,724.14 2,567 0.007724 $ 5,880.82 $ 9,604.96

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

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

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

Leviathan Inc 122 0.000219 $ 304.73 122 0.000367 $ 279.49 $ 584.22

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

Total Sacramento River - Shasta 1,613 0.002890 $ 4,028.87 2,689 0.008091 $ 6,160.32 $ - $ 10,189.18

Sacramento River - Willows

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

Anderson, R & J 47 0.000084 $ 117.39 32 0.000096 $ 73.31 $ 190.70

Andreotti, A/et al 782 0.001401 $ 1,953.24 241 0.000725 $ 552.11 $ 2,505.35

Baber, J/et al 1,329 0.002381 $ 3,319.51 1,602 0.004820 $ 3,670.07 $ 6,989.58

Butler, Diane 189 0.000339 $ 472.07 197 0.000593 $ 451.31 $ 923.39

Butte Creek Farms Inc - - $ - 71 0.000214 $ 162.66 $ 162.66

Byrd, A & Osborne, J. 150 0.000269 $ 374.66 56 0.000169 $ 128.29 $ 502.95

Cachil Dehe Band of Wintun 75 0.000134 $ 187.33 75 0.000226 $ 171.82 $ 359.15

Canal Farms 388 0.000695 $ 969.13 225 0.000677 $ 515.46 $ 1,484.59

Carter MWC 447 0.000801 $ 1,116.49 563 0.001694 $ 1,289.79 $ 2,406.29

* Charter, Mary (Formerly Beckley, Steven) 101 0.000181 $ 252.27 101 0.000304 $ 231.38 $ 483.66

Churkin, M Jr & C - - $ - 34 0.000102 $ 77.89 $ 77.89
Schedule B-5 

Page 5 of 8

IRR 2015 Sch B-5 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2015 IRRIGATION PROJECT USE ENERGY (PUE) COST

A B C D E F G H I

Total

Ratio of A/F Total Ratio of A/F Total Total PUE

Total A/F by Contractor Cost Total A/F by Contractor Cost Cost Cost

Facility/Contractor $ 1,394,112.84 $ 761,359.08

$ 495.05 $ 1,774.36

Ref <2014 Sch B-2> (B/(total a/f)) C*total (Sch B-6) <2015 Sch B-2> (E/(total a/f)) F*total (Sch B-6) <Sch B-6> D+G+H

Storage PUE Cost

2014 True-up FY 2015 Estimate

Direct Pumping 

PUE Cost

Conaway Consv Grp 584 0.001046 $ 1,458.68 - - $ - $ 1,458.68

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

Cranmore Farms LLC 100 0.000179 $ 249.77 2,135 0.006424 $ 4,891.14 $ 5,140.91

Cummings, W 50 0.000090 $ 124.89 50 0.000150 $ 114.55 $ 239.43

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

Driver, J & C Trustees 8 0.000014 $ 19.98 8 0.000024 $ 18.33 $ 38.31

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

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

Dyer, J & Wing, J 17 0.000030 $ 42.46 229 0.000689 $ 524.62 $ 567.09

Eastside MWC 84 0.000150 $ 209.81 292 0.000879 $ 668.95 $ 878.76

Ehrke, A & B 112 0.000201 $ 279.75 10 0.000030 $ 22.91 $ 302.66

E L H Sutter Properties 5 0.000009 $ 12.49 - - $ - $ 12.49

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

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

Fedora, S/Taylor, W 15 0.000027 $ 37.47 - - $ - $ 37.47

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

Gillaspy, W 68 0.000122 $ 169.85 68 0.000205 $ 155.78 $ 325.63

Giovannetti, B & M - - $ - 38 0.000114 $ 87.06 $ 87.06

Giusti, R & S 570 0.001021 $ 1,423.72 570 0.001715 $ 1,305.83 $ 2,729.55

Glenn-Colusa ID 57,636 0.103263 $ 143,960.18 60,886 0.183206 $ 139,485.67 $ 283,445.85

Green Valley Corp 269 0.000482 $ 671.89 280 0.000843 $ 641.46 $ 1,313.35

Griffin, J/Prater 290 0.000520 $ 724.35 602 0.001811 $ 1,379.14 $ 2,103.49

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

Hatfield, R & B - - $ - 12 0.000036 $ 27.49 $ 27.49

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

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

Hiatt, T 370 0.000663 $ 924.17 - - $ - $ 924.17

Hiatt, T/Illerich, P 159 0.000285 $ 397.14 85 0.000256 $ 194.73 $ 591.87

Howald Farms Inc 770 0.001380 $ 1,923.27 513 0.001544 $ 1,175.25 $ 3,098.51

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

Jansen, P & S 30 0.000054 $ 74.93 30 0.000090 $ 68.73 $ 143.66

Kary, C 345 0.000618 $ 861.72 - - $ - $ 861.72

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

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

KLSY, LLC 68 0.000122 $ 169.85 68 0.000205 $ 155.78 $ 325.63
Schedule B-5 

Page 6 of 8

IRR 2015 Sch B-5 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2015 IRRIGATION PROJECT USE ENERGY (PUE) COST

A B C D E F G H I

Total

Ratio of A/F Total Ratio of A/F Total Total PUE

Total A/F by Contractor Cost Total A/F by Contractor Cost Cost Cost

Facility/Contractor $ 1,394,112.84 $ 761,359.08

$ 495.05 $ 1,774.36

Ref <2014 Sch B-2> (B/(total a/f)) C*total (Sch B-6) <2015 Sch B-2> (E/(total a/f)) F*total (Sch B-6) <Sch B-6> D+G+H

Storage PUE Cost

2014 True-up FY 2015 Estimate

Direct Pumping 

PUE Cost

Knights Landing Investors 311 0.000557 $ 776.80 - - $ - $ 776.80

Lauppe, B ET UX 78 0.000140 $ 194.82 78 0.000235 $ 178.69 $ 373.52

Lauppe, B & K 90 0.000161 $ 224.80 99 0.000298 $ 226.80 $ 451.60

Leiser, D 18 0.000032 $ 44.96 18 0.000054 $ 41.24 $ 86.20

Lockett, W & J 16 0.000029 $ 39.96 35 0.000105 $ 80.18 $ 120.15

Lomo CS & Micheli, J 525 0.000941 $ 1,311.32 - - $ - $ 1,311.32

Lonon, M 330 0.000591 $ 824.26 330 0.000993 $ 756.01 $ 1,580.26

M C M Properties 352 0.000631 $ 879.21 301 0.000906 $ 689.57 $ 1,568.78

Maxwell ID - - $ - 1,487 0.004474 $ 3,406.62 $ 3,406.62

Meridian Farms WC 4,043 0.007244 $ 10,098.39 2,229 0.006707 $ 5,106.49 $ 15,204.88

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

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

Morehead, J/et ux - - $ - 280 0.000843 $ 641.46 $ 641.46

Munson, J & D - - $ - 63 0.000190 $ 144.33 $ 144.33

Natomas Basin Conserv 87 0.000156 $ 217.30 87 0.000262 $ 199.31 $ 416.62

Natomas Central MWC 16,603 0.029747 $ 41,470.10 16,034 0.048246 $ 36,732.80 $ 78,202.90

Nelson, T & H 74 0.000133 $ 184.83 74 0.000223 $ 169.53 $ 354.36

O'Brien, J & F 129 0.000231 $ 322.21 - - $ - $ 322.21

Odysseus Farms 308 0.000552 $ 769.31 308 0.000927 $ 705.61 $ 1,474.91

Oji Brothers Farm Inc 612 0.001096 $ 1,528.62 1,220 0.003671 $ 2,794.94 $ 4,323.56

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

Pacific Realty Inc 646 0.001157 $ 1,613.54 805 0.002422 $ 1,844.20 $ 3,457.74

Pelger MWC 1,362 0.002440 $ 3,401.93 1,612 0.004851 $ 3,692.98 $ 7,094.91

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

Pleasant Grv-Vrna MWC 2,846 0.005099 $ 7,108.59 1,489 0.004480 $ 3,411.20 $ 10,519.79

Princeton-Codora-Glenn ID 2,789 0.004997 $ 6,966.22 6,457 0.019429 $ 14,792.55 $ 21,758.76

Provident ID 40 0.000072 $ 99.91 - - $ - $ 99.91

Quad-H-Ranches Inc 233 0.000417 $ 581.98 - - $ - $ 581.98

Recl Dist # 108 4,769 0.008544 $ 11,911.76 12,525 0.037688 $ 28,693.92 $ 40,605.68

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

Recl Dist #1004 4,617 0.008272 $ 11,532.10 5,044 0.015177 $ 11,555.46 $ 23,087.56

Reische, E - - $ - 39 0.000117 $ 89.35 $ 89.35

Reische, L - - $ - 200 0.000602 $ 458.19 $ 458.19

Richter, H Jr/et al 726 0.001301 $ 1,813.36 24 0.000072 $ 54.98 $ 1,868.35

River Garden Farms Co 375 0.000672 $ 936.66 - - $ - $ 936.66
Schedule B-5 

Page 7 of 8

IRR 2015 Sch B-5 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2015 IRRIGATION PROJECT USE ENERGY (PUE) COST

A B C D E F G H I

Total

Ratio of A/F Total Ratio of A/F Total Total PUE

Total A/F by Contractor Cost Total A/F by Contractor Cost Cost Cost

Facility/Contractor $1,394,112.84 $ 761,359.08

$ 495.05 $ 1,774.36

Ref <2014 Sch B-2> (B/(total a/f)) C*total (Sch B-6) <2015 Sch B-2> (E/(total a/f)) F*total (Sch B-6) <Sch B-6> D+G+H

Storage PUE Cost

2014 True-up FY 2015 Estimate

Direct Pumping 

PUE Cost

Roberts Ditch Irr Co - - $ - 110 0.000331 $ 252.00 $ 252.00

Rubio, E & E 3 0.000005 $ 7.49 3 0.000009 $ 6.87 $ 14.37

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

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

Sioux Creek Property LLC 15 0.000027 $ 37.47 15 0.000045 $ 34.36 $ 71.83

Sutter MWC 21,026 0.037671 $ 52,517.64 19,615 0.059022 $ 44,936.63 $ 97,454.27

Sycamore Family Trust 6,726 0.012051 $ 16,799.85 5,996 0.018042 $ 13,736.43 $ 30,536.28

T & P Farms 94 0.000168 $ 234.79 133 0.000400 $ 304.69 $ 539.48

Tarke, S 713 0.001277 $ 1,780.89 - - $ - $ 1,780.89

Tisdale Irr & Drain Co 107 0.000192 $ 267.26 784 0.002359 $ 1,796.09 $ 2,063.35

Van Ruiten Brothers 1415L 23 0.000041 $ 57.45 56 0.000169 $ 128.29 $ 185.74

Van Ruiten Brothers 520XL 33 0.000059 $ 82.43 101 0.000304 $ 231.38 $ 313.81

Wallace, J & J 6 0.000011 $ 14.99 16 0.000048 $ 36.65 $ 51.64

Wallace, K Trust 240 0.000430 $ 599.46 240 0.000722 $ 549.82 $ 1,149.28

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

Yockey, W 3 0.000005 $ 7.49 3 0.000009 $ 6.87 $ 14.37

Young, R/et al 4 0.000007 $ 9.99 4 0.000012 $ 9.16 $ 19.15

Total Sacramento River - Willows 136,030 0.243717 $ 339,768.61 146,987 0.442284 $ 336,737.18 $ - $ 676,505.79

San Luis Canal - Fresno -

Westlands WD - SLC 102,962 0.184471 $ 257,173.09 70,006 0.210648 $ 160,378.97 $ 1,997,838.17 $ 2,415,390.22

Westlands DD#2 776 0.001390 $ 1,938.25 - - $ - $ 1,938.25

Total San Luis Canal - Fresno 103,738 0.185861 $ 259,111.34 70,006 0.210648 $ 160,378.97 $ 1,997,838.17 $ 2,417,328.48

San Luis Canal - Tracy -

Pacheco WD - SLC 333 0.000597 $ 831.75 - - $ - $ 831.75

Panoche WD - SLC 8,873 0.015897 $ 22,162.51 1,306 0.003930 $ 2,991.96 $ 1,468.08 $ 26,622.55

San Luis WD - SLC 3,967 0.007107 $ 9,908.56 15,208 0.045761 $ 34,840.49 $ 799,054.31 $ 843,803.36

Total San Luis Canal - Tracy 13,173 0.023601 $ 32,902.83 16,514 0.049691 $ 37,832.45 $ 800,522.39 $ 871,257.67

Tehama-Colusa Canal

4-M WD 1,281 0.002295 $ 3,199.61 407 0.001225 $ 932.41 $ 4,132.02

Colusa County WD 25,025 0.044836 $ 62,506.13 4,138 0.012451 $ 9,479.88 $ 435,325.04 $ 507,311.05

Cortina WD 183 0.000328 $ 457.09 37 0.000111 $ 84.76 $ 541.85

Davis WD - TCC 1,952 0.003497 $ 4,875.60 2,250 0.006770 $ 5,154.60 $ 10,030.20
Schedule B-5 

Page 8 of 8

IRR 2015 Sch B-5 F.Z19.XLSM

12/06/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF ALLOCATED FY 2015 IRRIGATION PROJECT USE ENERGY (PUE) COST

A B C D E F G H I

Total

Ratio of A/F Total Ratio of A/F Total Total PUE

Total A/F by Contractor Cost Total A/F by Contractor Cost Cost Cost

Facility/Contractor $1,394,112.84 $ 761,359.08

$ 495.05 $ 1,774.36

Ref <2014 Sch B-2> (B/(total a/f)) C*total (Sch B-6) <2015 Sch B-2> (E/(total a/f)) F*total (Sch B-6) <Sch B-6> D+G+H

Storage PUE Cost

2014 True-up FY 2015 Estimate

Direct Pumping 

PUE Cost

Dunnigan WD 3,362 0.006023 $ 8,397.43 238 0.000716 $ 545.24 $ 5,410.10 $ 14,352.77

Glenn Valley WD 499 0.000894 $ 1,246.38 495 0.001489 $ 1,134.01 $ 2,380.39

Glide WD 1,453 0.002603 $ 3,629.23 - - $ - $ 3,629.23

Holthouse WD 29 0.000052 $ 72.43 - - $ - $ 72.43

Kanawha WD 8,623 0.015449 $ 21,538.08 2,201 0.006623 $ 5,042.34 $ 76,799.37 $ 103,379.79

Kirkwood WD 29 0.000052 $ 72.43 - - $ - $ 72.43

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

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

Orland-Artois WD 4,165 0.007462 $ 10,403.12 408 0.001228 $ 934.70 $ 75,756.27 $ 87,094.09

Westside WD 22,398 0.040129 $ 55,944.55 9,699 0.029184 $ 22,219.75 $ 32,796.14 $ 110,960.44

Total Tehama-Colusa Canal 68,999 0.123621 $ 172,342.09 19,873 0.059798 $ 45,527.69 $ 626,086.92 $ 843,956.70

Total (excluding San Felipe Unit) 558,148 1.000000 $ 1,394,112.84 332,336 1.000000 $ 761,359.08 $ 3,416,357.35 $ 5,571,829.27

San Felipe Unit 1/

San Benito County WD 135 0.018810 $ 9.31 3,508 1.000000 $ 1,774.36 $ 128,941.61 $ 130,725.28

Santa Clara Valley WD 7,042 0.981190 $ 485.74 - - $ - $ (48,037.07) $ (47,551.33)

Total San Felipe Unit 7,177 1.000000 $ 495.05 3,508 1.000000 $ 1,774.36 $ 80,904.54 $ 83,173.95

GRAND TOTAL 565,325 $ 1,394,607.89 335,844 $ 763,133.45 $ 3,497,261.88 $ 5,655,003.22

Footnotes:

1/ San Felipe Unit Contractors do not receive a Gianelli PGP regeneration credit therefore it's allocated separately.

PUE Cost

Storage FY 2014 Year True-up $ 1,394,607.89

Storage FY 2015 Estimate $ 763,133.45

Direct Pumping FY 2014 True-up $ (276,103.48)

Direct Pumping FY 2015 Estimate $ 3,773,365.37

Total PUE Cost (Schedule B-6) $ 5,655,003.22

* See Schedule B-2 for name changes.