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® 9 <br /> EXHIBIT A <br /> EXAMPLE PROVISIONAL RATE CALCULATION <br /> ITEM AMOUNT ADMINISTRATION <br /> ALLOCATION <br /> Production Costs <br /> Treatment (labor) $458,316.77 <br /> Treatment (materials&supplies) $497,320.41 <br /> PSR1 Maintenance $10,000.00 <br /> PSR1 Power $110,880.00 <br /> Total Treatment $1,076,517.18 <br /> Administrative Costs <br /> DERWA Program Manager $90,919.00 <br /> Treasurer $36,436.00 <br /> Legal Counsel $1,613.00 <br /> Secretary $8,637.00 <br /> Total Administrative Costs $137,605.00 <br /> Allocated Administrative Costs $101,827.70 74% <br /> PROVISIONAL RATE <br /> Total Production Costs $1,178,344.88 <br /> Acre Feet sold 2,775.20 <br /> Pleasanton Provisional Rate ($/af) $424.60 <br /> 16 <br />