IRR 2017 Sch A-3B F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

10.405% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FB-1I> <Sch A-12> (E/F) A <Sch FB-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Black Butte D & R

4-E WD $ 4 ,719 $ 4,719 494 3 $ 173.07 $ 3 4.89 $ 0 .87 $ 6 .64 $ 215.47

Stony Creek WD $ 138,103 $ 138,103 14,472 $ 31.91 454 $ 34.89 $ 0 .20 $ 1 3.65 $ 80.65

 Total Black Butte D&R $ 142,821 $ - $ 142,821 456

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,505,107 $ 4,505,107 472,103 2 4,000 $ 3 4.89 $ - $ 0 .52 $ 35.41

Clear Creek Unit

Clear Creek CSD $ 1,918,477 $ 1,918,477 201,043 2 ,540 $ 79.16 $ 3 4.89 $ 0 .01 $ 6 .61 $ 120.67

Colusa Basin Drain

Colusa Drain MWC $ 1,416,699 $ 1,416,699 148,460 1 0,000 $ 14.85 $ 3 4.89 $ - $ - $ 49.74

Corning Canal

Corning WD $ 9,957,093 $ 9,957,093 1,043,432 8 ,552 $ 122.00 $ 1.19 $ 4 4.21 $ 0 .19 $ 9 .26 $ 176.85

Proberta WD $ 1,687,561 $ 1,687,561 176,844 1 ,691 $ 104.56 $ 3 7.10 $ 0 .16 $ 4 .51 $ 146.33

Thomes Creek WD $ 1,754,437 $ 1,754,437 183,852 2 ,265 $ 81.17 $ 3 4.89 $ 0 .17 $ 4 .46 $ 120.69

Thomes Creek WD 2/ $ 168,410 $ 168,410 17,648 2 ,265 $ 7.79 $ 7.79

 Total Corning Canal $ 13,399,091 $ - $ 13,399,091 1 2,509

Cow Creek Unit

Bella Vista WD $ 4,789,845 $ 4,789,845 501,941 4 ,829 $ 103.94 $ 5 5.29 $ - $ 4 .70 $ 163.93

Cross Valley Canal

County of Fresno $ 312,980 $ 312,980 32,798 $ 66.55 493 $ 5 0.27 $ 0 .29 $ 0 .76 $ 117.87

County of Tulare $ 501,142 $ 501,142 52,516 1 ,005 $ 52.27 $ 5 0.27 $ 0 .22 $ 4 .90 $ 107.66

Hills Valley ID $ 346,131 $ 346,131 36,272 $ 57.06 636 $ 5 0.27 $ - $ - $ 107.33

Kern-Tulare ID $ 6,164,659 $ 6,164,659 646,012 1 1,053 $ 58.45 $ 5 0.27 $ - $ 2 .05 $ 110.77

Lower Tule River ID - CVC $ 3,661,665 $ 3,661,665 383,716 5 ,551 $ 69.13 $ 5 0.27 $ 0 .01 $ - $ 119.41

Pixley ID $ 3,697,645 $ 3,697,645 387,487 5 ,551 $ 69.81 $ 5 0.27 $ - $ - $ 120.08

Tri-Valley ID $ 117,444 $ 117,444 12,307 $ 75.44 163 $ 5 0.27 $ 0 .36 $ 0 .15 $ 126.22

 Total Cross Valley Canal $ 14,801,667 $ - $ 14,801,667 2 4,451

Schedule A-3B

Page 1 of 8

<Sch -12>
IRR 2017 Sch A-3B F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

10.405% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FB-1I> <Sch A-12> (E/F) A <Sch FB-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Delta-Mendota Canal

Banta-Carbona ID $ 3,741,907 $ 187,033 $ 3,928,940 411,725 3 ,582 $ 114.94 $ 3 4.89 $ - $ 1 .19 $ 151.02

Byron Bethany ID $ 4,288,616 $ 208,783 $ 4,497,399 471,295 3 ,951 $ 119.28 $ 3 4.89 $ - $ 0 .09 $ 154.26

Del Puerto WD $ 32,133,181 $ 1,850,101 $ 33,983,282 3,561,205 3 5,282 $ 100.94 $ 3 4.89 $ - $ 1 .02 $ 136.85

Eagle Field WD $ 1,125,010 $ 68,913 $ 1,193,923 125,115 1 ,316 $ 95.04 $ 3 4.89 $ 0 .21 $ 0 .76 $ 130.90

Mercy Springs WD $ 586,656 $ 33,700 $ 620,356 65,009 $ 102.17 636 $ 3 4.89 $ 0 .24 $ 3 .16 $ 140.46

Oro Loma WD $ 141,006 $ 8,419 $ 149,424 15,659 $ 96.85 162 $ 3 4.89 $ 1 .66 $ - $ 133.40

Pacheco WD - DMC $ 392,780 $ 7,439 $ 400,218 41,940 $ 293.58 143 $ 3 4.89 $ 0 .86 $ - $ 329.33

Panoche WD - DMC $ 5,587,477 $ 205,381 $ 5,792,858 607,050 3 ,943 $ 153.95 $ 3 4.89 $ 0 .39 $ 0 .07 $ 189.30

Patterson WD $ 3,637,379 $ 215,299 $ 3,852,678 403,733 4 ,128 $ 97.80 $ 3 4.89 $ - $ 0 .01 $ 132.70

San Luis WD - DMC $ 6,441,181 $ 303,736 $ 6,744,918 706,819 5 ,780 $ 122.28 $ 3 4.89 $ - $ - $ 157.17

West Side ID $ 604,555 $ 38,631 $ 643,187 67,401 $ 91.38 738 $ 3 4.89 $ - $ 0 .05 $ 126.32

West Stanislaus ID $ 11,242,630 $ 510,634 $ 11,753,265 1,231,658 9 ,628 $ 127.92 $ 3 4.89 $ - $ 7 .01 $ 169.82

 Total Delta-Mendota Canal $ 69,922,380 $ 3,638,069 $ 73,560,449 6 9,290

Delta-Mendota Pool

Coelho Trust $ 814,144 $ 36,231 $ 850,375 89,113 $ 128.64 693 $ 3 4.89 $ 0 .26 $ 4 .07 $ 167.86

Fresno Slough WD $ 859,449 $ 28,430 $ 887,880 93,043 $ 170.41 546 $ 3 4.89 $ 0 .49 $ - $ 205.79

James ID $ 8,443,492 $ 512,077 $ 8,955,569 938,480 9 ,798 $ 95.79 $ 3 4.89 $ 0 .21 $ - $ 130.89

Laguna WD $ 193,690 $ 11,604 $ 205,295 21,513 $ 96.53 223 $ 3 4.89 $ 0 .21 $ - $ 131.63

Recl Dist #1606 $ 44,923 $ 2,545 $ 47,467 4,974 48 $ 103.02 $ 3 4.89 $ 0 .25 $ - $ 138.16

Tranquillity ID $ 3,055,501 $ 187,825 $ 3,243,326 339,877 3 ,617 $ 93.96 $ 3 4.89 $ 0 .21 $ 0 .01 $ 129.07

Tranquillity PUD $ 14,261 $ 521 $ 14,781 1,549 10 $ 154.90 $ 3 4.89 $ 0 .44 $ 4 .35 $ 194.58

3/ Westland WD - DMP WD $ 476,399 $ 185,965 $ 662,365 69,411 3 ,571 $ 144.45 $ 35.54 $ 34.89 $ 0.21 $ - $ 215.09

 Total Delta-Mendota Pool $ 13,901,859 $ 965,199 $ 14,867,058 1 8,506

Friant Dam - Class 2

Gravelly Ford WD 1/ $ 60,862 $ 60,862 6,378 2 ,343 $ 1 4.61 $ - $ - $ 14.61

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 16,086,147 $ 16,086,147 1,685,713 2 7,548 $ 34.89 $ 0.01 $ - $ 34.90

Delano-Earlimart ID 1/ $ 39,385,063 $ 39,385,063 4,127,273 7 0,786 $ 34.89 $ 0.01 $ - $ 34.90

Exeter ID 1/ $ 4,013,006 $ 4,013,006 420,534 7 ,249 $ 34.89 $ - $ 2.67 $ 37.56

Garfield WD 1/ $ 1,252,355 $ 1,252,355 131,238 2 ,176 $ 34.89 $ - $ 1.94 $ 36.83

Hills Valley ID 1/ $ 379,297 $ 379,297 39,748 179 $ 34.89 $ - $ 6.89 $ 41.78

International WD $ 431,232 $ 431,232 45,190 $ 60.56 746 $ 3 4.89 $ 0 .12 $ 1 .00 $ 96.57

Ivanhoe ID 1/ $ 2,378,034 $ 2,378,034 249,201 4 ,259 $ 34.89 $ - $ 1.60 $ 36.49

Kaweah Delta WCD 1/ $ 413,403 $ 413,403 43,322 605 $ 34.89 $ 0.05 $ 0.73 $ 35.67

Schedule A-3B

Page 2 of 8

<Sch -12>
IRR 2017 Sch A-3B F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

10.405% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FB-1I> <Sch A-12> (E/F) A <Sch FB-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Lewis Creek WD 1/ $ 389,298 $ 389,298 40,796 688 $ 34.89 $ - $ 1.86 $ 36.75

Lindmore ID 1/ $ 11,991,281 $ 11,991,281 1,256,600 2 1,347 $ 34.89 $ - $ - $ 34.89

Lindsay-Strathmore ID 1/ $ 10,062,141 $ 10,062,141 1,054,440 1 7,461 $ 34.89 $ - $ 1.22 $ 36.11

Lower Tule River ID - FKC 1/ $ 22,212,225 $ 22,212,225 2,327,682 3 9,230 $ 34.89 $ 0.01 $ 0.20 $ 35.10

Orange Cove ID 1/ $ 13,821,756 $ 13,821,756 1,448,421 2 4,358 $ 34.89 $ - $ 0.81 $ 35.70

Porterville ID 1/ $ 5,798,550 $ 5,798,550 607,647 1 1,098 $ 34.89 $ - $ 0.69 $ 35.58

Saucelito ID 1/ $ 8,073,559 $ 8,073,559 846,051 1 4,440 $ 34.89 $ - $ 0.70 $ 35.59

Shafter-Wasco ID 1/ $ 17,947,243 $ 17,947,243 1,880,743 3 2,094 $ 34.89 $ - $ 0.53 $ 35.42

So San Joaquin MUD 1/ $ 35,119,754 $ 35,119,754 3,680,299 6 1,279 $ 34.89 $ 0.15 $ 1.93 $ 36.97

Stone Corral ID 1/ $ 3,596,087 $ 3,596,087 376,844 6 ,580 $ 34.89 $ - $ 1.87 $ 36.76

Tea Pot Dome WD 1/ $ 2,590,746 $ 2,590,746 271,492 4 ,353 $ 34.89 $ 0.16 $ - $ 35.05

Terra Bella ID 1/ $ 10,166,216 $ 10,166,216 1,065,347 1 7,548 $ 34.89 $ - $ 0.53 $ 35.42

Tri- Valley ID 1/ $ 116,609 $ 116,609 12,220 57 $ 34.89 $ - $ 1.73 $ 36.62

Tulare ID 1/ $ 11,635,590 $ 11,635,590 1,219,326 2 1,788 $ 34.89 $ 0.13 $ 1.05 $ 36.07

 Total Friant-Kern Canal - Class 1 $ 217,859,591 $ - $ 217,859,591 385,870

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1/ $ 17,037,210 $ 17,037,210 1,785,378 5 9,084 $ 14.61 $ - $ - $ 14.61

Delano-Earlimart ID 1/ $ 4,702,725 $ 4,702,725 492,812 1 9,238 $ 14.61 $ - $ - $ 14.61

Exeter ID 1/ $ 765,687 $ 765,687 80,238 2 ,005 $ 14.61 $ - $ - $ 14.61

Fresno ID 1/ $ 3,000,074 $ 3,000,074 314,386 8 ,216 $ 14.61 $ - $ - $ 14.61

Ivanhoe ID 1/ $ 42,504 $ 42,504 4,454 271 $ 14.61 $ - $ 0.27 $ 14.88

Kaweah Delta WCD 1/ $ 462,030 $ 462,030 48,417 2 ,114 $ 14.61 $ - $ - $ 14.61

Kern-Tulare WD $ 265,124 $ 265,124 27,783 714 $ 14.61 $ - $ - $ 14.61

Lindmore ID 1/ $ 1,147,962 $ 1,147,962 120,298 3 ,965 $ 14.61 $ - $ - $ 14.61

Lower Tule River ID - FKC 1/ $ 12,526,667 $ 12,526,667 1,312,705 3 4,134 $ 14.61 $ - $ - $ 14.61

Porterville ID 1/ $ 1,399,406 $ 1,399,406 146,648 3 ,283 $ 14.61 $ - $ - $ 14.61

Saucelito ID 1/ $ 1,809,382 $ 1,809,382 189,610 5 ,776 $ 14.61 $ - $ - $ 14.61

Shafter-Wasco ID 1/ $ 2,107,867 $ 2,107,867 220,889 6 ,200 $ 14.61 $ - $ 0.08 $ 14.69

So San Joaquin MUD 1/ $ 2,918,336 $ 2,918,336 305,821 1 5,191 $ 14.61 $ - $ - $ 14.61

Tulare ID 1/ $ 7,248,419 $ 7,248,419 759,582 1 9,601 $ 14.61 $ - $ - $ 14.61

 Total Friant-Kern Canal - Class 2 $ 55,433,392 $ - $ 55,433,392 179,792

Hidden Unit

Madera ID - HU 1/ $ 4,505,107 $ 4,505,107 472,103 2 4,000 $ 34.89 $ - $ - $ 34.89

Schedule A-3B

Page 3 of 8

<Sch -12>
IRR 2017 Sch A-3B F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

10.405% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FB-1I> <Sch A-12> (E/F) A <Sch FB-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Madera Canal - Class 1

Chowchilla WD - MC 1/ $ 19,553,324 $ 19,553,324 2,049,048 3 3,247 $ 34.89 $ - $ 0.09 $ 34.98

Madera ID - MC 1/ $ 29,647,092 $ 29,647,092 3,106,803 4 9,546 $ 34.89 $ - $ - $ 34.89

 Total Madera Canal - Class 1 $ 49,200,416 $ - $ 49,200,416 8 2,793

Madera Canal - Class 2

Chowchilla WD - MC 1/ $ 8,045,835 $ 8,045,835 843,146 2 5,774 $ 14.61 $ - $ - $ 14.61

Madera ID - MC 1/ $ 8,691,622 $ 8,691,622 910,820 2 6,089 $ 14.61 $ - $ - $ 14.61

 Total Madera Canal - Class 2 $ 16,737,457 $ - $ 16,737,457 5 1,864

New Melones D & R

Central San Joaquin WCD $ 3,574,332 $ 3,574,332 374,564 2 7,909 $ 13.42 $ 34.89 $ 0.06 $ 11.53 $ 59.90

Stockton East WD $ 738,431 $ 738,431 77,382 6 ,933 $ 11.16 $ 34.89 $ - $ - $ 46.05

 Total New Melones D & R $ 4,312,763 $ - $ 4,312,763 3 4,841

Sacramento River - Shasta

Anderson-Cottonwood ID $ 1,088,801 $ 1,088,801 114,099 2 ,344 $ 48.68 $ 34.89 $ - $ - $ 83.57

Daniell, H & B $ 484 $ 484 51 1 $ 50.75 $ 34.89 $ 0.36 $ 118.21 $ 204.21

Driscoll Strawberry $ 20,840 $ 20,840 2,184 15 $ 144.22 $ 34.89 $ 1.15 $ 156.68 $ 336.94

Gjermann, H $ 675 $ 675 71 3 $ 24.77 $ 34.89 $ 0.08 $ 0.08 $ 59.82

Leviathan Inc $ 42,180 $ 42,180 4,420 122 $ 36.15 $ 34.89 $ 0.14 $ 46.89 $ 118.07

Redding Rancheria $ 4 ,551 $ 4,551 477 19 $ 24.73 $ 34.89 $ 0.01 $ 138.90 $ 198.53

 Total Sacramento River - Shasta $ 1,157,533 $ - $ 1,157,533 2 ,504

Sacramento River - Willows

Anderson, A/et al $ 1 ,165 $ 1,165 122 6 $ 19.00 $ 34.89 $ 0.22 $ 16.38 $ 70.49

Anderson, R & J $ 15,808 $ 15,808 1,657 65 $ 25.60 $ 34.89 $ - $ 2.99 $ 63.48

Andreotti, A/et al $ 232,827 $ 232,827 24,399 923 $ 26.44 $ 34.89 $ - $ 20.44 $ 81.77

Baber, J/et al $ 433,529 $ 433,529 45,431 2 ,276 $ 19.96 $ 34.89 $ 0.06 $ 12.21 $ 67.12

Butler, Diane $ 42,655 $ 42,655 4,470 235 $ 19.06 $ 34.89 $ - $ 12.91 $ 66.86

Butte Creek Farms Inc $ 53,278 $ 53,278 5,583 308 $ 18.11 $ 34.89 $ 0.06 $ 2.57 $ 55.63

Byrd, A & Osborne, J. $ 30,843 $ 30,843 3,232 137 $ 23.67 $ 34.89 $ - $ - $ 58.56

Cachil Dehe Band of Wintun $ 16,882 $ 16,882 1,769 93 $ 19.05 $ 34.89 $ 0.05 $ - $ 53.99

* Canal Farms $ 48,382 $ 48,382 5,070 248 $ 20.42 $ 34.89 $ 0.06 $ - $ 55.37

Carter MWC $ 106,980 $ 106,980 11,211 483 $ 23.23 $ 34.89 $ 0.07 $ 16.17 $ 74.36

* Charter, Mary $ 17,584 $ 17,584 1,843 110 $ 16.80 $ 34.89 $ 0.05 $ 14.23 $ 65.97

Churkin, M Jr & C $ 5 ,824 $ 5,824 610 39 $ 15.48 $ 34.89 $ - $ 8.57 $ 58.94

Conaway Consv Grp $ 118,371 $ 118,371 12,404 646 $ 19.21 $ 34.89 $ 0.05 $ 11.80 $ 65.95

County of Sacramento $ 13,590 $ 13,590 1,424 33 $ 43.34 $ 34.89 $ 0.32 $ 83.15 $ 161.70

Cummings, W $ 15,581 $ 15,581 1,633 87 $ 18.71 $ 34.89 $ - $ - $ 53.60

Driver, Gary/et al $ 1 ,123 $ 1,123 118 3 $ 37.45 $ 34.89 $ - $ - $ 72.34

Schedule A-3B

Page 4 of 8

<Sch -12>
IRR 2017 Sch A-3B F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

10.405% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FB-1I> <Sch A-12> (E/F) A <Sch FB-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Driver, J & C Trustees $ 6 ,344 $ 6,344 665 13 $ 51.71 $ 34.89 $ 0.36 $ 8.85 $ 95.81

Driver, Gregory $ 593 $ 593 62 2 $ 31.08 $ 34.89 $ 0.27 $ - $ 66.24

Driver, W/et al $ 4 ,468 $ 4,468 468 15 $ 30.92 $ 34.89 $ 0.27 $ - $ 66.08

Dyer, J & J $ 27,192 $ 27,192 2,850 244 $ 11.68 $ 34.89 $ 0.04 $ 9.52 $ 56.13

Eastside MWC $ 92,586 $ 92,586 9,702 393 $ 24.71 $ 34.89 $ - $ 18.97 $ 78.57

Ehrke, A & B $ 22,053 $ 22,053 2,311 115 $ 20.07 $ 34.89 $ 0.07 $ 1.30 $ 56.33

E L H Sutter Properties $ 498 $ 498 52 1 $ 73.10 $ 34.89 $ 0.74 $ 38.57 $ 147.30

* Empire Group, LLC $ 4 ,249 $ 4,249 445 5 $ 87.65 $ 34.89 $ 0.39 $ - $ 122.93

Feather WD $ 1,575,348 $ 1,575,348 165,085 3 ,602 $ 45.84 $ 34.89 $ 0.23 $ - $ 80.96

Fedora, S/Taylor, W $ 1 ,960 $ 1,960 205 5 $ 41.07 $ 34.89 $ 0.23 $ 27.87 $ 104.06

Gillaspy, W $ 11,250 $ 11,250 1,179 64 $ 18.50 $ 34.89 $ - $ 15.42 $ 68.81

Giovannetti, B & M $ 8 ,098 $ 8,098 849 41 $ 20.63 $ 34.89 $ - $ - $ 55.52

Giusti, R & S $ 123,560 $ 123,560 12,948 645 $ 20.07 $ 34.89 $ 0.06 $ 3.76 $ 58.78

Glenn-Colusa ID $ 17,119,703 $ 17,119,703 1,794,022 7 8,817 $ 22.76 $ 34.89 $ 0.07 $ - $ 57.72

Green Valley Corp $ 72,282 $ 72,282 7,575 442 $ 17.13 $ 34.89 $ - $ - $ 52.02

Griffin, J/Prater $ 177,684 $ 177,684 18,620 820 $ 22.72 $ 34.89 $ 0.07 $ 22.04 $ 79.72

Hale, J/Marks, A $ 4 ,556 $ 4,556 477 21 $ 22.28 $ 34.89 $ 0.07 $ 6.47 $ 63.71

Hatfield, R & B $ 2 ,378 $ 2,378 249 12 $ 21.28 $ 34.89 $ 0.11 $ - $ 56.28

Heidrick, J Family Trust $ 3 ,261 $ 3,261 342 29 $ 11.96 $ 34.89 $ 0.07 $ - $ 46.92

Heidrick, M $ 8 ,560 $ 8,560 897 32 $ 27.91 $ 34.89 $ 0.13 $ - $ 62.93

Hiatt, T/Illerich, P $ 36,101 $ 36,101 3,783 191 $ 19.78 $ 34.89 $ 0.06 $ - $ 54.73

Howald Farms Inc $ 219,045 $ 219,045 22,954 1 ,038 $ 22.12 $ 34.89 $ 0.08 $ 13.77 $ 70.86

Jaeger, W & P $ 25,140 $ 25,140 2,634 69 $ 38.02 $ 34.89 $ 0.30 $ 2.80 $ 76.01

Jansen, P & S $ 5 ,486 $ 5,486 575 31 $ 18.46 $ 34.89 $ 0.06 $ 14.01 $ 67.42

Kary, C $ 48,696 $ 48,696 5,103 227 $ 22.49 $ 34.89 $ 0.09 $ 6.80 $ 64.27

King, Ben $ 506 $ 506 53 1 $ 53.04 $ 34.89 $ 0.37 $ - $ 88.30

King, L $ 1 ,275 $ 1,275 134 2 $ 71.95 $ 34.89 $ 0.44 $ - $ 107.28

KLSY, LLC $ 6 ,296 $ 6,296 660 58 $ 11.38 $ 34.89 $ 0.04 $ 8.23 $ 54.54

Knights Landing Investors $ 145,264 $ 145,264 15,223 617 $ 24.67 $ 34.89 $ 0.08 $ 2.45 $ 62.09

Lauppe, B ET UX $ 14,534 $ 14,534 1,523 81 $ 18.80 $ 34.89 $ - $ 13.73 $ 67.42

Lauppe, B & K (1364X ATP) $ 13,494 $ 13,494 1,414 81 $ 17.55 $ 34.89 $ 0.08 $ 17.02 $ 69.54

Leiser, D $ 3 ,299 $ 3,299 346 19 $ 18.34 $ 34.89 $ 0.06 $ 0.33 $ 53.62

* Leonard, James $ 2 ,803 $ 2,803 294 9 $ 34.27 $ 34.89 $ 0.19 $ - $ 69.35

Lockett, W & J $ 7 ,205 $ 7,205 755 41 $ 18.48 $ 34.89 $ 0.05 $ - $ 53.42

Lomo CS & Micheli J $ 108,847 $ 108,847 11,406 450 $ 25.35 $ 34.89 $ 0.09 $ 0.44 $ 60.77

Lonon, M $ 57,600 $ 57,600 6,036 343 $ 17.62 $ 34.89 $ 0.05 $ 13.92 $ 66.48

M C M Properties $ 92,717 $ 92,717 9,716 388 $ 25.07 $ 34.89 $ 0.08 $ 21.61 $ 81.65

Schedule A-3B

Page 5 of 8

<Sch -12>
IRR 2017 Sch A-3B F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

10.405% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FB-1I> <Sch A-12> (E/F) A <Sch FB-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Maxwell ID $ 942,464 $ 942,464 98,763 3 ,876 $ 25.48 $ 34.89 $ - $ 3.67 $ 64.04

Meridian Farms WC $ 1,843,718 $ 1,843,718 193,208 7 ,977 $ 24.22 $ 34.89 $ - $ 1.91 $ 61.02

* Mesquite Investor LLC $ 4 ,124 $ 4,124 432 16 $ 26.30 $ 34.89 $ 0.10 $ 0.53 $ 61.82

Micke, D & N $ 637 $ 637 67 3 $ 24.60 $ 34.89 $ 0.25 $ 1.15 $ 60.89

Morehead, J/et ux $ 9 ,235 $ 9,235 968 80 $ 12.10 $ 34.89 $ 0.01 $ 37.13 $ 84.13

Munson, J & D $ 4 ,033 $ 4,033 423 12 $ 34.80 $ 34.89 $ 0.28 $ 86.62 $ 156.59

Natomas Basin Conserv $ 27,226 $ 27,226 2,853 113 $ 25.25 $ 34.89 $ - $ 4.26 $ 64.40

Natomas Central MWC $ 3,750,632 $ 3,750,632 393,039 1 7,534 $ 22.42 $ 34.89 $ - $ 10.19 $ 67.50

Nelson, T & H $ 14,379 $ 14,379 1,507 91 $ 16.53 $ 34.89 $ 0.05 $ 11.93 $ 63.40

O'Brien, J & F $ 43,043 $ 43,043 4,511 180 $ 25.12 $ 34.89 $ 0.01 $ 0.35 $ 60.37

Odysseus Farms Prtnrshp $ 74,585 $ 74,585 7,816 381 $ 20.52 $ 34.89 $ 0.01 $ - $ 55.42

Oji Brothers Farm Inc $ 297,275 $ 297,275 31,152 1 ,319 $ 23.63 $ 34.89 $ 0.07 $ 9.26 $ 67.85

Oji, M/et al $ 194,883 $ 194,883 20,422 763 $ 26.77 $ 34.89 $ 0.05 $ - $ 61.71

Pacific Realty Inc $ 172,326 $ 172,326 18,059 904 $ 19.97 $ 34.89 $ 0.06 $ 13.77 $ 68.69

Pelger MWC $ 285,773 $ 285,773 29,947 1 ,372 $ 21.83 $ 34.89 $ 0.07 $ 4.13 $ 60.92

* Pelger Road 1700, LLC $ 344,349 $ 344,349 36,085 1 ,714 $ 21.05 $ 34.89 $ 0.06 $ 2.62 $ 58.62

Penner R & L $ 1 ,168 $ 1,168 122 3 $ 40.78 $ 34.89 $ 0.31 $ 82.01 $ 157.99

Pleasant Grv-Vrna MWC $ 434,177 $ 434,177 45,499 2 ,262 $ 20.11 $ 34.89 $ 0.05 $ 12.19 $ 67.24

Princeton-Codora-Glenn ID $ 2,405,221 $ 2,405,221 252,050 1 0,783 $ 23.37 $ 34.89 $ - $ 5.20 $ 63.46

Provident ID $ 748,692 $ 748,692 78,458 3 ,085 $ 25.43 $ 34.89 $ - $ - $ 60.32

Quad-H-Ranches Inc $ 51,465 $ 51,465 5,393 248 $ 21.78 $ 34.89 $ 0.08 $ 9.07 $ 65.82

Recl Dist # 108 $ 4,859,836 $ 4,859,836 509,276 1 9,180 $ 26.55 $ 34.89 $ - $ 1.00 $ 62.44

Recl Dist#1000 $ 5 ,209 $ 5,209 546 18 $ 31.07 $ 34.89 $ - $ 2.75 $ 68.71

Recl Dist #1004 $ 2,315,433 $ 2,315,433 242,641 1 0,172 $ 23.85 $ 34.89 $ - $ - $ 58.74

Reische, E $ 3 ,807 $ 3,807 399 8 $ 52.69 $ 34.89 $ 0.35 $ - $ 87.93

Reische, L $ 19,885 $ 19,885 2,084 46 $ 45.02 $ 34.89 $ - $ - $ 79.91

Richter, H Jr/et al $ 137,375 $ 137,375 14,396 625 $ 23.04 $ 34.89 $ - $ 5.49 $ 63.42

River Garden Farms Co $ 71,934 $ 71,934 7,538 286 $ 26.38 $ 34.89 $ 0.11 $ 5.65 $ 67.03

Roberts Ditch Irr Co $ 49,969 $ 49,969 5,236 230 $ 22.77 $ 34.89 $ 0.07 $ 5.50 $ 63.23

Rubio, E & E $ 642 $ 642 67 3 $ 22.42 $ 34.89 $ 0.08 $ 13.81 $ 71.20

Saeed, F $ 109,071 $ 109,071 11,430 458 $ 24.98 $ 34.89 $ 0.08 $ - $ 59.95

Seaver, C $ 5 ,577 $ 5,577 584 39 $ 15.15 $ 34.89 $ 0.17 $ 23.43 $ 73.64

Sioux Creek Property LLC $ 3 ,331 $ 3,331 349 16 $ 22.21 $ 34.89 $ 0.07 $ - $ 57.17

Sutter MWC $ 12,077,339 $ 12,077,339 1,265,619 4 1,633 $ 30.40 $ 34.89 $ 0.01 $ - $ 65.30

Sycamore Family Trust $ 1,603,358 $ 1,603,358 168,020 7 ,511 $ 22.37 $ 34.89 $ - $ - $ 57.26

T & P Farms, LLC $ 43,753 $ 43,753 4,585 175 $ 26.16 $ 34.89 $ - $ - $ 61.05

Tarke, S $ 147,122 $ 147,122 15,417 580 $ 26.58 $ 34.89 $ 0.09 $ 20.72 $ 82.28

Schedule A-3B

Page 6 of 8

<Sch -12>
IRR 2017 Sch A-3B F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

10.405% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FB-1I> <Sch A-12> (E/F) A <Sch FB-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Tisdale Irr & Drain Co $ 316,821 $ 316,821 33,201 1 ,362 $ 24.38 $ 3 4.89 $ - $ 8 .56 $ 67.83

Van Ruiten Brothers 1415L $ 28,803 $ 28,803 3,018 $ 22.36 135 $ 3 4.89 $ 0 .08 $ 5.34 $ 62.67

Van Ruiten Brothers 520XL $ 9 ,980 $ 9,980 1,046 96 $ 10.86 $ 3 4.89 $ 0 .06 $ 1 3.63 $ 59.44

* Van Ruiten Brothers 0880S $ 81,451 $ 81,451 8,535 $ 24.65 346 $ 3 4.89 $ 0 .09 $ 6 .05 $ 65.68

Wallace, J & J $ 13,053 $ 13,053 1,368 39 $ 35.20 $ 3 4.89 $ 0 .12 $ 1 3.41 $ 83.62

Wallace, K Trust $ 42,737 $ 42,737 4,478 $ 17.06 263 $ 3 4.89 $ 0 .04 $ 1 3.15 $ 65.14

Wisler, J $ 1 ,471 $ 1,471 154 4 $ 39.97 $ 3 4.89 $ 0 .31 $ - $ 75.17

* Yockey, W $ 382 $ 382 40 2 $ 21.58 $ 3 4.89 $ - $ 1 6.10 $ 72.57

Young, R/et al $ 863 $ 863 90 4 $ 22.62 $ 3 4.89 $ 0 .07 $ 2 .87 $ 60.45

 Total Sacramento River - Willows $ 54,807,966 $ - $ 54,807,966 230,596

San Felipe Unit

San Benito County WD $ 7,047,103 $ 508,230 $ 7,555,333 791,745 9 ,685 $ 81.75 $ 2 8.20 $ 0 .29 $ - $ 110.24

Santa Clara Valley WD $ 7,121,566 $ 564,716 $ 7,686,282 805,467 1 0,699 $ 75.29 $ 2 7.58 $ - $ 0 .27 $ 103.13

 Total San Felipe Unit $ 14,168,669 $ 1,072,946 $ 15,241,615 2 0,383

San Luis Canal - Fresno

Westlands WD 4/ $ 463,764,005 $ 18,401,272 $ 482,165,277 50,527,468 349,790 $ 144.45 $ 35.54 $ 3 2.17 $ 0 .21 $ - $ 212.37

Westlands WD - SLC (DD #2) $ 899,771 $ 53,976 $ 953,747 99,946 1 ,020 $ 97.94 $ 35.54 $ 3 2.17 $ 0 .16 $ - $ 165.81

 Total San Luis Canal $ 464,663,776 $ 18,455,248 $ 483,119,024 350,810

San Luis Canal - Tracy

Pacheco WD - SLC $ 2,541,524 $ 161,511 $ 2,703,035 283,259 3 ,095 $ 91.53 $ 3 4.89 $ 0 .24 $ 0 .48 $ 127.14

Panoche WD - SLC $ 23,640,909 $ 1,213,016 $ 24,853,926 2,604,513 2 3,084 $ 112.83 $ 3 4.98 $ 0 .26 $ - $ 148.07

San Luis WD - SLC $ 42,909,295 $ 1,454,012 $ 44,363,306 4,648,957 2 7,525 $ 168.90 $ 2 7.44 $ - $ - $ 196.34

 Total San Luis Canal - Tracy $ 69,091,728 $ 2,828,539 $ 71,920,267 5 3,703

Tehama-Colusa Canal

4-M WD $ 729,213 $ 729,213 76,416 1 ,592 $ 48.00 $ 3 4.89 $ 0 .12 $ 4 .88 $ 87.89

Colusa County WD $ 26,158,329 $ 26,158,329 2,741,206 3 0,856 $ 88.84 $ 43.35 $ 3 1.91 $ - $ 2 .22 $ 166.32

Cortina WD $ 457,729 $ 457,729 47,967 $ 93.01 516 $ 3 4.89 $ - $ 1 .56 $ 129.46

Davis WD - TCC $ 1,154,337 $ 1,154,337 120,966 2 ,368 $ 51.08 $ 3 4.89 $ - $ 9 .74 $ 95.71

Dunnigan WD $ 5,031,047 $ 5,031,047 527,218 7 ,423 $ 71.03 $ 83.67 $ 3 5.74 $ - $ - $ 190.44

Dunnigan WD 2/ $ 312,699 $ 312,699 32,769 7 ,423 $ 4.41 $ 4.41

Glenn Valley WD $ 332,122 $ 332,122 34,804 953 $ 36.51 $ 34.89 $ 0.06 $ 7.97 $ 79.43

Glide WD $ 2,870,499 $ 2,870,499 300,808 5 ,607 $ 53.65 $ 34.89 $ - $ - $ 88.54

Holthouse WD $ 425,749 $ 425,749 44,615 632 $ 70.64 $ 34.89 $ 0.09 $ 0.43 $ 106.05

Kanawha WD $ 13,322,878 $ 13,322,878 1,396,142 2 2,091 $ 63.20 $ 34.06 $ - $ - $ 97.26

Schedule A-3B

Page 7 of 8

<Sch -12>
IRR 2017 Sch A-3B F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

10.405% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FB-1I> <Sch A-12> (E/F) A <Sch FB-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Kirkwood WD $ 206,537 $ 206,537 21,644 414 $ 52.32 $ 3 4.89 $ 0 .15 $ 1 2.15 $ 99.51

La Grande WD $ 1,600,796 $ 1,600,796 167,752 3 ,238 $ 51.81 $ 3 4.89 $ 0 .11 $ 9 .31 $ 96.12

Myers-Marsh MWC $ 57,532 $ 57,532 6,029 75 $ 80.85 $ 3 4.89 $ - $ - $ 115.74

Orland-Artois WD $ 21,558,483 $ 21,558,483 2,259,175 2 4,568 $ 91.95 $ 88.76 $ 3 4.15 $ - $ 0 .06 $ 214.93

Westside WD $ 20,416,990 $ 20,416,990 2,139,554 3 1,506 $ 67.91 $ 36.15 $ - $ 1 .93 $ 105.99

 Total Tehama-Colusa Canal $ 94,634,939 $ - $ 94,634,939 131,837

Grand Total $ 1,171,600,554 $ 26,960,001 $ 1,198,560,555 1,717,917

Footnotes:

1/ Contractor has entered into a 9(d) repayment contract for construction repayment.

2/ Contractor lost relief of construction cost component based on the results of the Ability-to-Pay Analysis during the period October 1, 2008, through September 30, 2011.

3/ The historical construction cost and repayment have been moved to San Luis Canal since the contractor is not taking water. If the contractor takes water,

payment will be made at the San Luis Canal rate and trued-up.

4/ The historical construction cost and repayment from Delta-Mendota Pool is included in San Luis Canal. Reference footnote #3.

* Name changes and new assignments: See Schedule A-13, page 36

**Project Use Energy O&M Rates will be in addition to the Full Cost Rate (See Irrigation Schedule A-1 for PUE O&M Rates)

Schedule A-3B

Page 8 of 8

<Sch -12>