IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIV

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

PAGE FACILITIES 2 Black Butte D&R

Buchanan UnitClear Creek UnitColusa Basin Drain

 3 Corning Canal

Cow Creek Unit

 3-4 Cross Valley Canal 4-6 Delta-Mendota Canal 6-7 Delta-Mendota Pool 7 Folsom D&R

Friant Dam

 7-13 Friant-Kern Canal 13 Hidden Unit 14 Madera Canal 15 New Melones D&R

Sacramento River

 15 Shasta16-27 Willows 28 San Felipe Unit

San Luis Canal

 28 Tracy 29 Fresno29-30 Tehama-Colusa Canal 31 Delta-Mendota Exchange 32 Footnotes33-36 Summary by Service Area37-38 Assignments of Historical Water

Note: P/T on pages 2 through 31 and 33 through 36 represents total projected deliveries from 2011 to 2030. Avg. on pages 2 through 31 and 33 through 36 represents average of projected deliveries from 2012 to 2030. 
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Black Butte D&R Buchanan Unit Clear Creek Unit 

4-E Stony Creek Chowchilla Clear Creek 

YEAR WD WD Total WD - BU CSD 

1981 0 129 129 24,000 4,21982 0 0 0 24,000 4,81983 0 0 0 24,000 13,41984 0 0 0 24,000 14,41985 80 963 1,043 24,000 13,81986 40 989 1,029 24,000 13,91987 40 570 610 24,000 19,1988 0 1,296 1,296 24,000 7,81989 80 775 855 24,000 6,81990 73 800 873 24,000 12,01991 17 1,003 1,020 24,000 6,01992 82 735 817 24,000 3,81993 0 757 757 24,000 3,71994 105 1,247 1,352 24,000 13,41995 76 614 690 24,000 4,31996 80 3,327 3,407 24,000 2,31997 73 2,739 2,812 24,000 6,51998 76 2,549 2,625 24,000 3,

1999 83 916 999 24,000 3,7

2000 80 1,292 1,372 24,000 4,52001 51 1,043 1,094 24,000 7,22002 109 1,013 1,122 24,000 3,72003 7 680 687 24,000 4,62004 20 805 825 24,000 4,72005 40 356 396 24,000 3,32006 1 513 514 24,000 4,2007 1 829 830 24,000 7,02008 0 867 867 24,000 1,42009 0 753 753 24,000 2,42010 0 694 694 24,000 2,42011 14 1,986 1,999 16,320 3,42012 14 1,986 1,999 16,320 3,42013 14 1,986 1,999 16,320 3,42014 14 1,986 1,999 16,320 3,42015 14 1,986 1,999 16,320 3,42016 14 1,986 1,999 16,320 3,42017 14 1,986 1,999 16,320 3,42018 14 1,986 1,999 16,320 3,42019 14 1,986 1,999 16,320 3,42020 14 1,986 1,999 16,320 3,42021 14 1,986 1,999 16,320 3,42022 14 1,986 1,999 16,320 3,42023 14 1,986 1,999 16,320 3,42024 14 1,986 1,999 16,320 3,42025 14 1,986 1,999 16,320 3,42026 14 1,986 1,999 16,320 3,42027 14 1,986 1,999 16,320 3,42028 14 1,986 1,999 16,320 3,42029 14 1,986 1,999 16,320 3,42030 14 1,986 1,999 16,320 3,4

H&P/T 1,486 67,966 69,452 1,046,400 271,5

P/T 258 37,726 37,985 310,080 64,6

Avg. 14 1,986 1,999 16,320 3,4

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Cow Creek Unit Cross V

Corning Proberta Thomes Creek Bella Vista County of Coun

YEAR WD WD WD Total WD Fresno Tu

1981 24,639 6,771 9,246 40,656 13,064 5,884 1982 24,587 5,175 6,827 36,589 10,148 122 1983 22,615 6,777 5,118 34,510 11,614 2,997 1984 32,418 6,513 6,196 45,127 14,226 5,871 1985 26,415 1/ 5,720 8,119 1/ 40,254 12,967 3,088 1/ 1986 22,710 5,419 8,296 36,425 16,942 207 1987 31,447 5,090 8,886 45,423 17,343 5,667 1988 26,160 6,935 9,238 42,333 14,432 2,919 1989 22,850 5,590 8,111 36,551 14,310 2,737 1990 14,657 3,122 5,026 22,805 18,326 1,615 1991 21,596 1,129 2,477 25,202 6,340 285 1992 -5,209 1,492 1,861 -1,856 5,944 465 1993 14,848 4,324 5,172 24,344 6,987 562 1994 13,536 2,628 3,566 19,730 18,829 1,050 1995 11,971 2,107 4,404 18,482 6,918 0 1996 12,227 2,312 3,106 17,645 9,632 0 1997 9,261 2,452 1,235 12,948 9,725 0 1998 5,741 1,731 1,545 9,017 8,591 49 

1999 10,484 3,690 3,518 17,692 9,764 -49 

2000 12,019 3,500 3,813 19,332 9,757 2,100 2001 11,607 2,100 3,397 17,104 11,316 1,350 2002 9,908 2,441 4,098 16,447 11,354 87 2003 9,257 3,289 3,488 16,034 13,706 1,946 2004 10,056 3,649 3,068 16,773 14,476 1,567 2005 9,519 2,862 3,681 16,062 8,487 383 2006 8,759 2,800 3,003 14,562 8,616 0 2007 16,919 2,800 3,405 23,124 9,087 1,500 2008 11,623 1,482 2,675 15,780 7,699 1,200 2009 8,732 1,276 2,144 12,152 4,576 300 2010 8,881 2,493 3,161 14,535 4,733 1,350 2011 15,640 2,380 4,352 22,372 11,560 701 2012 15,640 2,380 4,352 22,372 11,560 701 2013 15,640 2,380 4,352 22,372 11,560 701 2014 15,640 2,380 4,352 22,372 11,560 701 2015 15,640 2,380 4,352 22,372 11,560 701 2016 15,640 2,380 4,352 22,372 11,560 701 2017 15,640 2,380 4,352 22,372 11,560 701 2018 15,640 2,380 4,352 22,372 11,560 701 2019 15,640 2,380 4,352 22,372 11,560 701 2020 15,640 2,380 4,352 22,372 11,560 701 2021 15,640 2,380 4,352 22,372 11,560 701 2022 15,640 2,380 4,352 22,372 11,560 701 2023 15,640 2,380 4,352 22,372 11,560 701 2024 15,640 2,380 4,352 22,372 11,560 701 2025 15,640 2,380 4,352 22,372 11,560 701 2026 15,640 2,380 4,352 22,372 11,560 701 2027 15,640 2,380 4,352 22,372 11,560 701 2028 15,640 2,380 4,352 22,372 11,560 701 2029 15,640 2,380 4,352 22,372 11,560 701 2030 15,640 2,380 4,352 22,372 11,560 701 

H&P/T 773,033 155,269 224,920 1,153,222 561,109 59,268 

P/T 297,160 45,220 82,688 425,068 219,640 13,315 

Avg. 15,640 2,380 4,352 22,372 11,560 701 

Corning Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Kern-Tulare Lower Tule Pixley Rag Gulch Tri-Valley Banta-Carbona 

YEAR WD 7/ River ID - CVC ID WD 7/ WD Total ID 5/ 

1981 102,024 61,004 61,004 0 2,080 242,702 18,173 1982 4,688 1,264 2,081 0 48 8,531 9,290 1983 55,744 31,070 31,070 0 1,140 128,565 16,091 1984 78,747 47,882 60,868 0 2,236 208,577 20,165 1985 56,999 1/ 45,002 1/ 32,016 1/ 0 1,091 1/ 144,624 12,321 1986 29,233 2,118 1,534 0 99 34,110 19,859 1987 88,623 58,777 58,777 0 2,221 228,278 19,137 1988 58,673 30,266 30,266 0 836 131,709 13,099 1989 48,275 26,023 36,296 0 895 121,694 17,741 1990 35,900 23,197 24,824 0 1,187 93,754 10,727 1991 14,744 7,728 6,737 0 285 31,940 6,062 1992 14,574 7,824 8,915 0 285 34,214 5,849 1993 10,649 5,822 5,822 0 571 26,093 7,816 1994 19,934 10,074 10,186 0 428 45,111 8,327 1995 -1,279 312 4,894 0 266 4,222 5,529 1996 000000 4,877 

1997 0 21,250 21,250 0 0 42,500 18,054 1998 0 8,613 8,613 0 0 17,623 11,897 1999 0 3,375 -3,375 0 0 -397 12,581 2000 38,229 25,489 17,358 0 9 83,185 8,940 2001 56,066 24,111 32,542 0 514 118,507 7,012 2002 8,048 26,024 21,524 0 823 60,741 12,947 2003 39,966 6,273 1,773 0 64 53,620 17,439 2004 21,219 9,453 10,094 0 438 47,440 13,573 2005 9,664 6,650 10,791 0 354 30,049 11,273 2006 0 2,469 2,469 0 0 4,938 17,260 2007 26,650 15,551 15,551 0 571 64,150 7,020 2008 11,845 7,236 7,236 0 457 30,507 8,230 2009 9,475 8,315 8,315 0 114 28,313 2,814 2010 5,330 7,350 7,350 0 514 25,789 6,386 2011 15,476 9,082 9,082 0 333 36,808 11,800 2012 15,476 9,082 9,082 0 333 36,808 11,800 2013 15,476 9,082 9,082 0 333 36,808 11,800 2014 15,476 9,082 9,082 0 333 36,808 11,800 2015 15,476 9,082 9,082 0 333 36,808 11,800 2016 15,476 9,082 9,082 0 333 36,808 11,800 2017 15,476 9,082 9,082 0 333 36,808 11,800 2018 15,476 9,082 9,082 0 333 36,808 11,800 2019 15,476 9,082 9,082 0 333 36,808 11,800 2020 15,476 9,082 9,082 0 333 36,808 11,800 2021 15,476 9,082 9,082 0 333 36,808 11,800 2022 15,476 9,082 9,082 0 333 36,808 11,800 2023 15,476 9,082 9,082 0 333 36,808 11,800 2024 15,476 9,082 9,082 0 333 36,808 11,800 2025 15,476 9,082 9,082 0 333 36,808 11,800 2026 15,476 9,082 9,082 0 333 36,808 11,800 2027 15,476 9,082 9,082 0 333 36,808 11,800 2028 15,476 9,082 9,082 0 333 36,808 11,800 2029 15,476 9,082 9,082 0 333 36,808 11,800 2030 15,476 9,082 9,082 0 333 36,808 11,800 

H&P/T 1,153,540 712,158 718,417 0 24,195 2,827,250 586,485 

P/T 294,044 172,554 172,554 0 6,336 699,353 224,200 

Avg. 15,476 9,082 9,082 0 333 36,808 11,800 

Cross Valley Canal De

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Eagle Field Mercy Springs Oro Loma Pacheco Panoche Patterson Sa

YEAR WD WD 3/, 4/, 5/ WD WD - DMC WD - DMC WD WD 

1981 4,311 2,792 4,980 4,868 62,885 13,687 1982 5,420 2,517 5,137 2,013 45,305 2,242 1983 3,717 2,072 4,600 2,610 35,311 10,062 1984 4,931 4,041 5,230 3,109 65,979 22,456 1985 5,065 2,614 4,593 2,713 1/ 58,298 16,975 1986 4,717 2,097 4,353 3,535 38,741 13,464 1987 3,903 3,751 4,854 6,633 40,912 17,651 1988 4,738 2,261 4,538 3,265 39,531 17,217 1989 3,179 2,535 4,325 4,164 32,156 13,558 1990 3,539 2,189 2,627 2,982 21,511 10,377 1991 2,305 852 1,121 1,760 9,031 5,700 1992 929 430 991 1,502 4,276 4,346 1993 2,217 1,563 2,711 446 4,123 11,398 1994 2,794 1,569 2,068 2,263 4,928 4,179 1995 2,660 1,582 4,215 90 4,644 18,073 1996 4,379 1,234 4,213 0 4,020 9,319 1997 4,821 2,561 3,177 0 3,874 17,629 1998 3,016 1,821 4,745 0 3,939 4,160 1999 3,526 1,840 3,210 0 5,025 11,687 2000 3,224 1,874 2,955 0 6,527 10,500 2001 810 1,656 1,689 0 4,796 7,650 2002 2,634 1,615 3,123 0 5,941 11,299 2003 4,073 1,146 3,721 0 2,955 9,961 2004 4,094 3,340 2,367 0 4,184 14,050 2005 2,295 0 4,437 0 7,832 13,200 2006 3,884 0 0 0 12,951 10,850 2007 4,270 1,550 2,277 0 8,715 8,362 2008 1,888 361 1,838 0 2,145 7,480 2009 0 929 462 0 3,364 3,850 2010 1,266 224 2,098 0 131 6,441 2011 2,685 1,677 2,714 590 15,905 9,735 2012 2,685 1,677 2,714 590 15,905 9,735 2013 2,685 1,677 2,714 590 15,905 9,735 2014 2,685 1,677 2,714 590 15,905 9,735 2015 2,685 1,677 2,714 590 15,905 9,735 2016 2,685 1,677 2,714 590 15,905 9,735 2017 2,685 1,677 2,714 590 15,905 9,735 2018 2,685 1,677 2,714 590 15,905 9,735 2019 2,685 1,677 2,714 590 15,905 9,735 2020 2,685 1,677 2,714 590 15,905 9,735 2021 2,685 1,677 2,714 590 15,905 9,735 2022 2,685 1,677 2,714 590 15,905 9,735 2023 2,685 1,677 2,714 590 15,905 9,735 2024 2,685 1,677 2,714 590 15,905 9,735 2025 2,685 1,677 2,714 590 15,905 9,735 2026 2,685 1,677 2,714 590 15,905 9,735 2027 2,685 1,677 2,714 590 15,905 9,735 2028 2,685 1,677 2,714 590 15,905 9,735 2029 2,685 1,677 2,714 590 15,905 9,735 2030 2,685 1,677 2,714 590 15,905 9,735 

H&P/T 152,295 86,552 150,935 53,753 862,134 522,523 

P/T 51,006 31,859 51,566 11,210 302,199 184,965 

Avg. 2,685 1,677 2,714 590 15,905 9,735 

Delta-Mendota Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Delta-Mendota Pool

West Stanislaus Coelho Fresno Slough James Laguna Rec

YEAR ID Total Trust WD ID WD #

1981 56,252 408,495 7,079 4,417 50,834 1,100 1982 45,088 279,381 4,030 4,651 31,039 800 1983 51,579 344,516 3,939 1,782 6,285 684 1984 68,772 481,919 7,773 5,889 68,576 916 1985 55,148 364,050 4,033 4,152 34,318 800 1986 51,734 308,819 3,718 2,291 21,718 800 1987 56,650 364,134 4,660 5,533 49,236 1,600 1988 52,723 349,691 2,197 3,498 35,504 800 1989 49,379 295,981 5,311 3,524 30,778 800 1990 25,361 189,999 4,779 3,462 21,680 400 1991 12,071 99,071 1,471 559 8,808 200 1992 13,400 87,583 1,198 1,472 9,201 200 1993 24,898 137,346 3,731 1,314 17,309 400 1994 29,905 150,490 2,745 2,021 14,807 333 1995 25,000 204,306 62 2,458 8,658 635 1996 39,811 208,106 1,768 6,795 46,806 1,090 1997 48,599 236,477 2,080 3,144 31,995 400 1998 29,300 166,513 2,416 2,316 11,628 800 1999 30,484 187,845 1,120 3,840 35,262 0 2000 27,763 149,647 1,352 3,179 23,542 1,080 2001 28,133 167,551 1,014 2,209 16,318 360 2002 37,520 187,437 1,435 1,884 23,503 622 2003 38,351 213,574 1,664 4,303 28,646 600 2004 35,812 232,682 1,352 2,413 25,626 520 2005 30,928 184,870 1,076 2,331 29,148 40 2006 37,327 183,594 2,238 2,144 24,153 0 2007 30,598 179,035 1,920 1,890 20,550 542 2008 17,764 96,892 0 1,004 6,440 320 2009 4,123 56,075 1,040 1,312 9,159 80 2010 14,079 69,383 798 204 15,337 360 2011 29,500 185,968 1,227 2,360 20,827 472 2012 29,500 185,968 1,227 2,360 20,827 472 2013 29,500 185,968 1,227 2,360 20,827 472 2014 29,500 185,968 1,227 2,360 20,827 472 2015 29,500 185,968 1,227 2,360 20,827 472 2016 29,500 185,968 1,227 2,360 20,827 472 2017 29,500 185,968 1,227 2,360 20,827 472 2018 29,500 185,968 1,227 2,360 20,827 472 2019 29,500 185,968 1,227 2,360 20,827 472 2020 29,500 185,968 1,227 2,360 20,827 472 2021 29,500 185,968 1,227 2,360 20,827 472 2022 29,500 185,968 1,227 2,360 20,827 472 2023 29,500 185,968 1,227 2,360 20,827 472 2024 29,500 185,968 1,227 2,360 20,827 472 2025 29,500 185,968 1,227 2,360 20,827 472 2026 29,500 185,968 1,227 2,360 20,827 472 2027 29,500 185,968 1,227 2,360 20,827 472 2028 29,500 185,968 1,227 2,360 20,827 472 2029 29,500 185,968 1,227 2,360 20,827 472 2030 29,500 185,968 1,227 2,360 20,827 472 

H&P/T 1,658,552 10,304,823 102,543 133,191 1,173,404 26,722 

P/T 560,500 3,533,392 23,317 44,840 395,713 8,968 

Avg. 29,500 185,968 1,227 2,360 20,827 472 

Delta-Mendota Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Folsom D&R Friant Dam Friant-K

Tranquillity Westlands Placer County Gravelly Ford WD Arvin-E

YEAR PUD WD - DMP Total WA Class 2 Class 1 C

1981 140 50,954 129,087 0 0 63,616 1982 44 21,444 72,970 0 14,000 10,656 1983 44 59,269 79,379 0 14,000 56,006 1984 116 26,593 132,347 0 5,740 23,994 1985 24 17,472 76,373 0 2,660 77,698 1/ 1986 68 15,106 55,387 0 14,280 2,302 1987 54 7,956 83,942 0 0 60,617 1988 88 20,492 78,571 0 0 44,855 1989 68 24,326 74,533 0 0 34,479 1990 54 1,506 43,903 0 0 25,096 1991 57 0 14,019 0 0 40,599 1992 19 0 15,597 0 0 47,829 1993 19 0 29,660 15,000 12,600 16,578 1994 21 3,240 29,290 15,000 0 93,658 1995 20 0 17,842 15,000 11,394 10,801 1996 70 25,984 97,750 15,000 12,830 45,022 1997 75 3,185 51,424 15,000 12,416 36,512 1998 28 5,563 31,838 35,000 2,659 59,232 1999 27 7,624 52,018 0 7,458 26,583 2000 22 2,716 43,475 -2,750 4,430 80,774 2001 19 3,270 32,565 0 3,586 61,846 2002 19 856 37,146 0 8,285 26,930 2003 30 4,313 51,330 0 8,018 39,102 2004 98 13 40,005 0 11,596 70,270 2005 67 0 34,881 0 7,367 48,436 2006 41 0 30,689 0 7,503 26,847 2007 6 0 30,959 0 8,193 42,118 2008 49 102 13,670 0 8,533 34,181 2009 0 0 14,461 0 2,400 35,726 2010 20 446 23,462 0 7,968 25,829 2011 41 14,750 47,954 23,800 5,502 36,783 2012 41 14,750 47,954 23,800 5,502 36,783 2013 41 14,750 47,954 23,800 5,502 36,783 2014 41 14,750 47,954 23,800 5,502 36,783 2015 41 14,750 47,954 23,800 5,502 36,783 2016 41 14,750 47,954 23,800 5,502 36,783 2017 41 14,750 47,954 23,800 5,502 36,783 2018 41 14,750 47,954 23,800 5,502 36,783 2019 41 14,750 47,954 23,800 5,502 36,783 2020 41 14,750 47,954 23,800 5,502 36,783 2021 41 14,750 47,954 23,800 5,502 36,783 2022 41 14,750 47,954 23,800 5,502 36,783 2023 41 14,750 47,954 23,800 5,502 36,783 2024 41 14,750 47,954 23,800 5,502 36,783 2025 41 14,750 47,954 23,800 5,502 36,783 2026 41 14,750 47,954 23,800 5,502 36,783 2027 41 14,750 47,954 23,800 5,502 36,783 2028 41 14,750 47,954 23,800 5,502 36,783 2029 41 14,750 47,954 23,800 5,502 36,783 2030 41 14,750 47,954 23,800 5,502 36,783 

H&P/T 2,233 597,430 2,477,653 583,250 297,956 2,003,856 

P/T 785 280,250 911,126 452,200 104,538 698,880 

Avg. 41 14,750 47,954 23,800 5,502 36,783 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Pool
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Delano-Earlimart ID Exeter ID 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 

1981 145,778 4,470 150,248 12,294 1,399 13,693 25,209 1982 74,556 84,930 159,486 9,241 22,040 31,281 23,000 1983 107,765 74,500 182,265 12,715 7,283 19,998 661 1984 136,305 35,760 172,065 11,879 9,120 20,999 39,339 1985 120,890 1/ 9,126 130,016 11,935 1/ 2,280 14,215 16,785 1/ 1986 88,435 84,429 172,864 9,841 19,380 29,221 215 1987 111,205 49 111,254 10,945 380 11,325 20,406 1988 97,543 0 97,543 10,474 0 10,474 14,260 1989 94,873 0 94,873 10,771 0 10,771 9,322 1990 85,194 0 85,194 8,153 0 8,153 2,934 1991 99,320 0 99,320 11,935 0 11,935 7,238 1992 100,028 0 100,028 9,496 0 9,496 2,049 1993 92,059 67,050 159,109 11,342 17,100 28,442 505 1994 104,223 0 104,223 10,058 0 10,058 10,886 1995 34,195 39,811 74,006 8,660 19,000 27,660 -9,376 1996 144,493 71,960 216,453 12,937 11,020 23,957 0 1997 103,534 47,815 151,349 11,336 5,700 17,036 0 1998 39,775 5,382 45,157 10,299 3,586 13,885 0 1999 71,929 2,068 73,997 11,774 3,800 15,574 0 2000 206,775 42,597 249,372 12,245 4,639 16,884 0 2001 105,740 6,230 111,970 12,170 1,330 13,500 0 2002 119,156 6,000 125,156 10,814 1,737 12,551 0 2003 97,541 30,595 128,136 10,837 2,075 12,912 0 2004 107,320 5,960 113,280 10,959 1,520 12,479 0 2005 110,388 54,300 164,688 13,923 5,401 19,324 0 2006 82,140 60,459 142,599 7,502 5,259 12,761 0 2007 99,774 996 100,770 8,900 0 8,900 0 2008 99,953 3,725 103,678 9,852 950 10,802 0 2009 104,131 19,087 123,218 13,606 995 14,601 0 2010 93,758 63,441 157,199 7,815 10,776 18,591 0 2011 102,674 29,279 131,953 10,868 7,467 18,335 0 2012 102,674 29,279 131,953 10,868 7,467 18,335 0 2013 102,674 29,279 131,953 10,868 7,467 18,335 0 2014 102,674 29,279 131,953 10,868 7,467 18,335 0 2015 102,674 29,279 131,953 10,868 7,467 18,335 0 2016 102,674 29,279 131,953 10,868 7,467 18,335 0 2017 102,674 29,279 131,953 10,868 7,467 18,335 0 2018 102,674 29,279 131,953 10,868 7,467 18,335 0 2019 102,674 29,279 131,953 10,868 7,467 18,335 0 2020 102,674 29,279 131,953 10,868 7,467 18,335 0 2021 102,674 29,279 131,953 10,868 7,467 18,335 0 2022 102,674 29,279 131,953 10,868 7,467 18,335 0 2023 102,674 29,279 131,953 10,868 7,467 18,335 0 2024 102,674 29,279 131,953 10,868 7,467 18,335 0 2025 102,674 29,279 131,953 10,868 7,467 18,335 0 2026 102,674 29,279 131,953 10,868 7,467 18,335 0 2027 102,674 29,279 131,953 10,868 7,467 18,335 0 2028 102,674 29,279 131,953 10,868 7,467 18,335 0 2029 102,674 29,279 131,953 10,868 7,467 18,335 0 2030 102,674 29,279 131,953 10,868 7,467 18,335 0 

H&P/T 5,132,261 1,406,310 6,538,571 542,058 306,110 848,168 163,433 

P/T 1,950,811 556,292 2,507,102 206,483 141,873 348,356 0 

Avg. 102,674 29,279 131,953 10,868 7,467 18,335 0 

Friant-Kern Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Garfield WD International WD Kaweah Delta 

YEAR Class 1 Class 1 Class 1 Class 2 Total Class 1 Class 2 

1981 3,988 1,367 9,157 30 9,187 0 1982 2,695 1,689 5,726 530 6,256 0 1983 3,696 1,547 7,413 500 7,913 0 1984 4,530 1,350 5,960 240 6,200 0 1985 3,162 1,093 7,224 1/ 60 7,284 0 1986 3,038 1,204 6,114 520 6,634 0 1987 3,761 1,033 5,793 0 5,793 0 1988 2,369 982 6,543 0 6,543 0 1989 3,427 1,244 4,953 0 4,953 0 1990 3,662 909 5,325 0 5,325 0 1991 2,382 1,199 6,082 0 6,082 0 1992 4,178 785 6,213 0 6,213 0 1993 4,077 1,266 5,371 450 5,821 0 1994 3,168 901 6,042 0 6,042 0 1995 1,685 836 4,220 439 4,659 0 1996 4,319 1,416 6,957 351 7,308 0 1997 3,306 1,189 6,286 201 6,486 0 1998 1,117 283 6,064 69 6,133 0 1999 5,484 1,502 7,774 100 7,874 0 2000 3,228 1,198 5,696 121 5,817 0 2001 3,180 1,413 6,702 25 6,727 0 2002 3,855 1,156 6,647 46 6,693 0 2003 3,413 1,276 6,695 264 6,959 0 2004 4,077 1,084 5,839 40 5,879 0 2005 3,304 1,057 8,209 237 8,445 0 2006 3,521 1,071 4,304 280 4,583 0 2007 1,747 1,091 5,884 0 5,884 0 2008 2,886 1,038 5,083 25 5,108 0 2009 2,200 1,359 5,966 39 6,006 0 2010 4,542 964 7,216 1,360 8,576 0 2011 3,308 1,134 6,143 197 6,339 1,134 2012 3,308 1,134 6,143 197 6,339 1,134 2013 3,308 1,134 6,143 197 6,339 1,134 2014 3,308 1,134 6,143 197 6,339 1,134 2015 3,308 1,134 6,143 197 6,339 1,134 2016 3,308 1,134 6,143 197 6,339 1,134 2017 3,308 1,134 6,143 197 6,339 1,134 2018 3,308 1,134 6,143 197 6,339 1,134 2019 3,308 1,134 6,143 197 6,339 1,134 2020 3,308 1,134 6,143 197 6,339 1,134 2021 3,308 1,134 6,143 197 6,339 1,134 2022 3,308 1,134 6,143 197 6,339 1,134 2023 3,308 1,134 6,143 197 6,339 1,134 2024 3,308 1,134 6,143 197 6,339 1,134 2025 3,308 1,134 6,143 197 6,339 1,134 2026 3,308 1,134 6,143 197 6,339 1,134 2027 3,308 1,134 6,143 197 6,339 1,134 2028 3,308 1,134 6,143 197 6,339 1,134 2029 3,308 1,134 6,143 197 6,339 1,134 2030 3,308 1,134 6,143 197 6,339 1,134 

H&P/T 166,147 57,182 310,306 9,857 320,163 22,680 

P/T 62,843 21,546 116,708 3,734 120,441 21,546 

Avg. 3,308 1,134 6,143 197 6,339 1,134 

Friant-Kern Canal

Ivanhoe ID 6/

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Lewis Creek WD Lindmore ID Lindsay-Strathmore ID Lower Tule 

YEAR Class 1 Class 1 Class 2 Total Class 1 Class 1 C

1981 1,510 34,882 1,620 36,502 28,744 89,142 1982 1,450 32,747 25,520 58,267 27,915 25,644 1983 1,086 23,514 22,278 45,792 20,346 37,829 1984 1,742 46,266 10,560 56,826 45,088 100,527 1985 1,450 31,531 1/ 2,640 34,171 26,777 1/ 80,838 1986 1,450 32,321 22,880 55,201 26,985 14,482 1987 1,309 27,644 0 27,644 28,555 95,804 1988 1,142 35,548 0 35,548 27,195 49,578 1989 1,298 32,121 0 32,121 28,217 59,265 1990 1,144 23,917 0 23,917 19,730 48,069 1991 1,258 29,570 0 29,570 23,916 61,014 1992 1,396 31,047 0 31,047 35,335 46,787 1993 1,450 34,712 19,800 54,512 18,462 61,564 1994 1,160 26,329 0 26,329 33,984 52,678 1995 1,586 25,302 22,000 47,302 17,116 11,725 1996 1,314 34,169 12,760 46,929 32,403 107,632 1997 2,274 31,112 12,142 43,254 31,115 63,700 1998 538 28,692 3,500 32,192 7,517 17,689 1999 1,408 37,417 4,400 41,817 35,447 87,194 2000 174 32,183 9,688 41,871 28,321 59,591 2001 0 37,773 1,100 38,873 28,841 71,199 2002 0 30,345 2,011 32,356 26,873 58,967 2003 0 32,315 5,480 37,795 26,187 42,965 2004 3,926 33,559 1,760 35,319 29,033 76,682 2005 579 29,152 6,620 35,772 25,070 58,860 2006 2,714 30,603 8,156 38,759 24,692 53,641 2007 480 24,849 275 25,124 19,967 45,430 2008 879 32,008 1,100 33,108 25,891 61,465 2009 1,117 27,273 2,163 29,436 25,083 61,416 2010 1,979 39,175 12,679 51,854 29,730 60,268 2011 1,370 31,185 8,646 39,831 25,799 57,834 2012 1,370 31,185 8,646 39,831 25,799 57,834 2013 1,370 31,185 8,646 39,831 25,799 57,834 2014 1,370 31,185 8,646 39,831 25,799 57,834 2015 1,370 31,185 8,646 39,831 25,799 57,834 2016 1,370 31,185 8,646 39,831 25,799 57,834 2017 1,370 31,185 8,646 39,831 25,799 57,834 2018 1,370 31,185 8,646 39,831 25,799 57,834 2019 1,370 31,185 8,646 39,831 25,799 57,834 2020 1,370 31,185 8,646 39,831 25,799 57,834 2021 1,370 31,185 8,646 39,831 25,799 57,834 2022 1,370 31,185 8,646 39,831 25,799 57,834 2023 1,370 31,185 8,646 39,831 25,799 57,834 2024 1,370 31,185 8,646 39,831 25,799 57,834 2025 1,370 31,185 8,646 39,831 25,799 57,834 2026 1,370 31,185 8,646 39,831 25,799 57,834 2027 1,370 31,185 8,646 39,831 25,799 57,834 2028 1,370 31,185 8,646 39,831 25,799 57,834 2029 1,370 31,185 8,646 39,831 25,799 57,834 2030 1,370 31,185 8,646 39,831 25,799 57,834 

H&P/T 65,218 1,571,776 384,052 1,955,828 1,320,505 2,918,325 

P/T 26,035 592,515 164,274 756,789 490,172 1,098,846 

Avg. 1,370 31,185 8,646 39,831 25,799 57,834 

Friant-Kern Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Orange Cove ID Porterville ID Saucelito ID

YEAR Class 1 Class 1 Class 2 Total Class 1 Class 2 

1981 39,040 23,351 2,132 25,483 22,921 1982 34,100 12,753 34,851 47,604 21,600 1983 35,093 11,762 30,000 41,762 24,506 1984 47,525 19,377 14,400 33,777 12,870 1985 37,841 1/ 20,220 2,358 22,578 27,543 1/ 1986 38,600 12,228 31,555 43,783 18,403 1987 30,768 17,862 600 18,462 23,215 1988 37,046 13,067 0 13,067 18,465 1989 36,142 15,356 0 15,356 23,202 1990 26,716 11,637 0 11,637 17,203 1991 35,815 13,978 0 13,978 22,495 1992 48,563 17,359 0 17,359 24,096 1993 34,285 13,355 27,000 40,355 17,080 1994 36,537 17,797 0 17,797 24,808 1995 23,416 5,291 29,589 34,880 14,734 1996 43,215 25,947 17,811 43,758 25,343 1997 30,390 13,822 17,460 31,282 18,340 1998 28,992 13,195 3,000 16,195 12,358 1999 37,039 19,611 6,000 25,611 28,678 2000 51,537 15,673 8,154 23,827 20,712 2001 37,124 15,518 2,100 17,618 22,367 2002 37,731 17,324 2,743 20,067 21,188 2003 35,039 16,716 10,704 27,420 21,651 2004 49,042 16,138 1,500 17,638 21,822 2005 32,162 16,928 15,914 32,842 21,294 2006 34,213 15,618 14,010 29,628 22,828 2007 26,652 10,784 0 10,784 11,770 2008 37,027 13,886 1,500 15,386 21,201 2009 32,059 17,755 9,010 26,765 20,290 2010 40,628 27,237 7,918 35,155 24,935 2011 37,044 15,120 11,790 26,910 20,034 2012 37,044 15,120 11,790 26,910 20,034 2013 37,044 15,120 11,790 26,910 20,034 2014 37,044 15,120 11,790 26,910 20,034 2015 37,044 15,120 11,790 26,910 20,034 2016 37,044 15,120 11,790 26,910 20,034 2017 37,044 15,120 11,790 26,910 20,034 2018 37,044 15,120 11,790 26,910 20,034 2019 37,044 15,120 11,790 26,910 20,034 2020 37,044 15,120 11,790 26,910 20,034 2021 37,044 15,120 11,790 26,910 20,034 2022 37,044 15,120 11,790 26,910 20,034 2023 37,044 15,120 11,790 26,910 20,034 2024 37,044 15,120 11,790 26,910 20,034 2025 37,044 15,120 11,790 26,910 20,034 2026 37,044 15,120 11,790 26,910 20,034 2027 37,044 15,120 11,790 26,910 20,034 2028 37,044 15,120 11,790 26,910 20,034 2029 37,044 15,120 11,790 26,910 20,034 2030 37,044 15,120 11,790 26,910 20,034 

H&P/T 1,835,217 783,945 526,109 1,310,054 1,028,598 

P/T 703,836 287,280 224,010 511,290 380,646 

Avg. 37,044 15,120 11,790 26,910 20,034 

Friant-Kern Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
Friant-Kern Canal

Shafter-Wasco ID So San Joaquin MUD Stone Corral ID T

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 

1981 63,709 2,917 66,626 110,326 3,000 113,326 10,647 1982 31,594 45,936 77,530 77,645 56,000 133,645 8,667 1983 54,680 39,600 94,280 85,147 50,000 135,147 9,347 1984 60,792 19,008 79,800 128,302 24,000 152,302 12,662 1985 59,602 1/ 2,696 62,298 101,545 1/ 2,605 104,150 9,974 1/ 1986 33,016 43,767 76,783 80,970 56,077 137,047 10,189 1987 54,379 0 54,379 91,239 0 91,239 6,668 1988 43,351 0 43,351 91,277 0 91,277 10,812 1989 49,900 0 49,900 93,592 0 93,592 9,019 1990 32,445 0 32,445 71,559 0 71,559 7,368 1991 44,297 0 44,297 83,273 0 83,273 9,208 1992 56,534 0 56,534 112,028 0 112,028 10,266 1993 56,306 36,090 92,396 89,746 45,000 134,746 9,463 1994 43,581 0 43,581 98,675 0 98,675 6,835 1995 26,702 37,254 63,956 44,312 50,000 94,312 8,763 1996 48,755 29,000 77,755 123,086 29,000 152,086 8,300 1997 37,935 30,896 68,831 95,959 30,000 125,959 10,099 1998 18,502 3,966 22,468 56,362 13,784 70,146 3,897 1999 64,577 7,834 72,411 116,775 10,000 126,775 9,707 2000 57,545 14,189 71,734 121,599 11,716 133,315 13,147 2001 55,149 1,493 56,642 96,037 2,500 98,537 9,493 2002 47,322 3,617 50,939 100,978 4,571 105,549 9,452 2003 43,719 15,043 58,762 99,641 21,562 121,203 11,568 2004 60,474 2,752 63,226 101,470 4,000 105,470 10,741 2005 42,087 23,272 65,359 72,935 5,805 78,740 8,590 2006 47,145 22,226 69,371 105,434 7,361 112,795 8,362 2007 35,119 650 35,769 74,371 0 74,371 6,790 2008 47,132 1,980 49,112 85,111 2,500 87,611 10,428 2009 40,704 8,105 48,809 103,423 15,589 119,012 8,972 2010 57,425 17,103 74,528 93,773 26,755 120,528 10,844 2011 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2012 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2013 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2014 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2015 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2016 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2017 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2018 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2019 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2020 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2021 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2022 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2023 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2024 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2025 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2026 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2027 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2028 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2029 46,759 15,563 62,321 91,665 19,650 111,315 9,450 2030 46,759 15,563 62,321 91,665 19,650 111,315 9,450 

H&P/T 2,349,650 720,650 3,070,300 4,639,890 864,825 5,504,715 469,278 

P/T 888,413 295,693 1,184,107 1,741,635 373,350 2,114,985 179,550 

Avg. 46,759 15,563 62,321 91,665 19,650 111,315 9,450 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Tulare ID Total Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total 

1981 59,218 5,596 64,814 784,702 60,403 841982 6,147 169,422 175,569 441,017 1,237,584 1,671983 24,469 141,000 165,469 534,979 1,025,640 1,561984 34,569 57,810 92,379 794,343 468,757 1,261985 33,553 15,820 49,373 704,249 108,242 811986 24,552 148,224 172,776 442,088 1,093,463 1,531987 25,114 2,820 27,934 644,277 19,853 661988 35,860 0 35,860 574,099 0 571989 29,659 0 29,659 571,701 0 571990 21,435 0 21,435 438,665 0 431991 36,827 0 36,827 564,975 0 561992 23,337 0 23,337 615,407 0 611993 16,621 126,900 143,521 517,573 909,630 1,421994 53,569 0 53,569 656,221 23,390 671995 891 63,463 64,354 266,062 696,686 961996 40,640 163,006 203,646 742,463 928,918 1,671997 8,137 75,946 84,083 539,588 595,630 1,131998 21,297 24,316 45,613 351,560 160,289 511999 30,566 0 30,566 635,099 186,153 822000 73,323 85,594 158,917 818,959 450,518 1,262001 28,038 6,464 34,502 629,227 47,641 672002 40,906 8,921 49,827 595,621 100,278 692003 31,334 40,206 71,540 551,584 248,592 802004 34,213 30,931 65,144 672,092 93,733 762005 19,507 115,677 135,184 548,586 668,258 1,212006 26,506 69,755 96,261 534,345 468,549 1,002007 19,088 0 19,088 458,457 16,717 472008 32,462 7,050 39,512 554,864 51,704 602009 28,094 39,881 67,975 565,954 237,143 802010 57,564 71,829 129,393 618,419 586,731 1,202011 28,350 55,413 83,763 559,727 409,300 962012 28,350 55,413 83,763 559,727 409,300 962013 28,350 55,413 83,763 559,727 409,300 962014 28,350 55,413 83,763 559,727 409,300 962015 28,350 55,413 83,763 559,727 409,300 962016 28,350 55,413 83,763 559,727 409,300 962017 28,350 55,413 83,763 559,727 409,300 962018 28,350 55,413 83,763 559,727 409,300 962019 28,350 55,413 83,763 559,727 409,300 962020 28,350 55,413 83,763 559,727 409,300 962021 28,350 55,413 83,763 559,727 409,300 962022 28,350 55,413 83,763 559,727 409,300 962023 28,350 55,413 83,763 559,727 409,300 962024 28,350 55,413 83,763 559,727 409,300 962025 28,350 55,413 83,763 559,727 409,300 962026 28,350 55,413 83,763 559,727 409,300 962027 28,350 55,413 83,763 559,727 409,300 962028 28,350 55,413 83,763 559,727 409,300 962029 28,350 55,413 83,763 559,727 409,300 962030 28,350 55,413 83,763 559,727 409,300 96

H&P/T 1,484,496 2,578,891 4,063,387 28,561,720 18,670,496 47,23

P/T 538,650 1,052,847 1,591,497 10,634,818 7,776,694 18,41

Avg. 28,350 55,413 83,763 559,727 409,300 96

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Friant-Kern Canal
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Madera Canal

Chowchilla WD - MC Madera ID - MC Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 

1981 71,804 9,638 81,442 116,315 13,344 129,659 188,119 1982 36,013 184,000 220,013 55,599 215,760 271,359 91,612 1983 73,720 160,000 233,720 78,499 186,000 264,499 152,219 1984 47,144 76,800 123,944 116,115 89,222 205,337 163,259 1985 63,123 1/ 12,966 76,089 90,717 1/ 46,310 137,027 153,840 1986 33,718 174,400 208,118 65,782 196,219 262,001 99,500 1987 76,475 0 76,475 98,481 0 98,481 174,956 1988 43,020 0 43,020 78,357 0 78,357 121,377 1989 54,002 0 54,002 89,770 0 89,770 143,772 1990 38,739 0 38,739 60,084 0 60,084 98,823 1991 55,044 0 55,044 85,089 0 85,089 140,133 1992 45,650 0 45,650 70,549 0 70,549 116,199 1993 33,664 144,000 177,664 43,800 167,400 211,200 77,464 1994 73,117 0 73,117 124,760 0 124,760 197,877 1995 0 44,314 44,314 12,447 158,253 170,700 12,447 1996 65,924 207,719 273,643 118,420 134,506 252,926 184,344 1997 61,669 82,288 143,957 69,107 102,217 171,324 130,776 1998 47,154 14,865 62,019 74,834 18,500 93,334 121,988 1999 76,220 34,574 110,794 89,171 37,947 127,118 165,391 2000 51,612 64,814 116,426 70,571 60,789 131,360 122,183 2001 58,953 4,800 63,753 104,397 16,092 120,489 163,350 2002 55,073 14,538 69,611 89,142 17,012 106,154 144,215 2003 54,511 33,812 88,323 69,821 44,612 114,433 124,332 2004 55,000 13,991 68,991 103,932 14,880 118,812 158,932 2005 49,731 73,057 122,788 38,955 24,318 63,273 88,686 2006 45,211 61,481 106,692 35,788 19,937 55,725 80,999 2007 50,514 0 50,514 115,033 0 115,033 165,547 2008 55,159 8,000 63,159 85,282 9,300 94,582 140,441 2009 55,135 39,990 95,125 72,794 33,461 106,255 127,929 2010 42,899 98,674 141,573 78,616 92,501 171,117 121,515 2011 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2012 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2013 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2014 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2015 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2016 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2017 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2018 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2019 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2020 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2021 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2022 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2023 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2024 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2025 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2026 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2027 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2028 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2029 51,975 62,880 114,855 80,325 73,098 153,423 132,300 2030 51,975 62,880 114,855 80,325 73,098 153,423 132,300 

H&P/T 2,609,498 2,816,321 5,425,819 4,008,727 3,160,540 7,169,267 6,618,225 

P/T 987,525 1,194,720 2,182,245 1,526,175 1,388,862 2,915,037 2,513,700 

Avg. 51,975 62,880 114,855 80,325 73,098 153,423 132,300 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

New Melones D&R Sacramento River - Shasta

Central San Anderson- Daniell, Driscoll Gjermann, Leviathan Re

YEAR Joaquin WCD Cottonwood ID H & B Strawberry H Inc Ran

1981 0 10,000 5 490 4 0 1982 0 10,000 6 160 4 0 1983 1,500 10,000 13 490 10 3,105 1984 86 10,000 7 490 4 345 1985 0 10,000 7 490 4 345 1986 0 10,000 5 490 4 345 1987 0 10,000 6 160 5 160 1988 0 10,000 4 160 5 160 1989 0 0 6 490 4 345 1990 0 11,448 20 820 12 0 1991 0 16,052 4 105 0 604 1992 0 7,500 2 308 1 259 1993 0 10,000 2 323 2 345 1994 0 0 8 0 8 345 1995 4,659 7,500 5 0 4 283 1996 17,288 10,000 4 0 4 283 1997 24,155 10,000 5 31 4 116 1998 18,812 10,000 5 0 4 116 1999 40,418 10,000 0 0 4 116 2000 29,041 10,997 0 28 4 116 2001 26,272 17,733 0 0 4 116 2002 7,504 2,169 0 12 4 345 2003 11,501 10,034 0 12 0 116 2004 13,605 10,000 0 0 4 116 2005 27,224 2,599 0 25 4 116 2006 34,531 2,386 0 31 2 116 2007 44,933 525 0 93 4 116 2008 36,554 9,510 0 10 4 116 2009 30,701 1,385 0 15 4 121 2010 31,508 0 0 61 4 123 2011 33,320 2,720 5 333 3 235 2012 33,320 2,720 5 333 3 235 2013 33,320 2,720 5 333 3 235 2014 33,320 2,720 5 333 3 235 2015 33,320 2,720 5 333 3 235 2016 33,320 2,720 5 333 3 235 2017 33,320 2,720 5 333 3 235 2018 33,320 2,720 5 333 3 235 2019 33,320 2,720 5 333 3 235 2020 33,320 2,720 5 333 3 235 2021 33,320 2,720 5 333 3 235 2022 33,320 2,720 5 333 3 235 2023 33,320 2,720 5 333 3 235 2024 33,320 2,720 5 333 3 235 2025 33,320 2,720 5 333 3 235 2026 33,320 2,720 5 333 3 235 2027 33,320 2,720 5 333 3 235 2028 33,320 2,720 5 333 3 235 2029 33,320 2,720 5 333 3 235 2030 33,320 2,720 5 333 3 235 

H&P/T 1,066,692 294,238 209 11,958 179 13,481 

P/T 633,080 51,680 90 6,331 52 4,457 

Avg. 33,320 2,720 5 333 3 235 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Sacramento River - Willows

Alexander, Anderson, Anderson Andreotti, Baber, Beckley Butl

YEAR T & K A R & J A/et al J/et al R & O L & M 

1981 0 13 75 2,684 2,680 122 1982 0 13 75 1,864 2,031 406 1983 0 13 75 367 3,120 63 1984 0 13 75 1,851 2,614 0 1985 0 14 0 1,611 2,646 117 1986 0 13 851 948 1,810 0 1987 0 14 74 2,068 2,346 29 1988 13 14 81 1,719 0 0 1989 13 14 76 1,148 4,287 125 1990 10 14 74 1,972 1,157 123 1991 26 3 70 1,045 3,359 107 1992 -7 11 60 1,295 1,337 67 1993 13 24 75 604 1,578 44 1994 0 24 77 956 2,630 0 1995 0 0 75 2,324 1,934 117 1996 0 0 75 858 2,756 66 1997 0 0 74 1,108 2,329 117 1998 0 0 76 1,703 2,920 0 1999 0 0 75 2,208 2,413 120 2000 0 0 75 1,329 2,259 117 2001 0 0 75 2,380 4,102 117 2002 0 0 75 266 630 0 2003 0 0 75 2,479 2,630 0 2004 0 0 75 1,556 2,958 117 2005 0 17 75 984 2,461 119 2006 0 0 75 1,258 1,814 0 2007 0 0 75 1,815 2,655 117 2008 0 0 74 1,317 1,955 60 2009 0 0 74 783 3,546 81 2010 0 0 75 1,396 2,278 120 2011 9 31 60 1,061 1,788 92 2012 9 31 60 1,061 1,788 92 2013 9 31 60 1,061 1,788 92 2014 9 31 60 1,061 1,788 92 2015 9 31 60 1,061 1,788 92 2016 9 31 60 1,061 1,788 92 2017 9 31 60 1,061 1,788 92 2018 9 31 60 1,061 1,788 92 2019 9 31 60 1,061 1,788 92 2020 9 31 60 1,061 1,788 92 2021 9 31 60 1,061 1,788 92 2022 9 31 60 1,061 1,788 92 2023 9 31 60 1,061 1,788 92 2024 9 31 60 1,061 1,788 92 2025 9 31 60 1,061 1,788 92 2026 9 31 60 1,061 1,788 92 2027 9 31 60 1,061 1,788 92 2028 9 31 60 1,061 1,788 92 2029 9 31 60 1,061 1,788 92 2030 9 31 60 1,061 1,788 92 

H&P/T 245 826 4,133 65,112 107,003 4,307 

P/T 168 581 1,137 20,155 33,980 1,744 

Avg. 9 31 60 1,061 1,788 92 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Sacramento River - Willows

Byrd, A & Cachil Dehe Carter Churkin, Conaway County of Cumm

YEAR Osborne, J Band of Wintun MWC M Jr & C Consv Grp Sacramento W 

1981 207 100 592 0 671 230 1982 233 100 672 0 673 230 1983 178 0 80 0 676 133 1984 93 100 1,264 54 588 280 1985 256 100 752 109 672 230 1986 197 100 599 55 857 230 1987 147 0 745 55 567 230 1988 200 100 672 55 1,010 219 1989 200 57 672 55 309 202 1990 200 74 592 55 697 173 1991 200 322 524 0 0 148 1992 150 -174 678 42 504 133 1993 150 100 478 -1 1,102 138 1994 200 75 323 11 576 156 1995 150 100 347 0 2 0 1996 200 100 650 0 672 285 1997 200 100 818 0 672 92 1998 200 100 1,104 0 672 0 1999 200 100 640 0 672 18 2000 200 100 672 0 672 0 2001 200 100 0 0 672 0 2002 200 100 892 0 672 0 2003 200 100 610 0 672 0 2004 200 100 956 0 672 0 2005 275 100 993 48 1,264 0 2006 75 100 458 49 385 0 2007 176 100 368 48 711 0 2008 124 100 728 49 12 0 2009 150 100 604 49 1,332 0 2010 287 100 216 48 670 0 2011 136 68 457 37 457 156 2012 136 68 457 37 457 156 2013 136 68 457 37 457 156 2014 136 68 457 37 457 156 2015 136 68 457 37 457 156 2016 136 68 457 37 457 156 2017 136 68 457 37 457 156 2018 136 68 457 37 457 156 2019 136 68 457 37 457 156 2020 136 68 457 37 457 156 2021 136 68 457 37 457 156 2022 136 68 457 37 457 156 2023 136 68 457 37 457 156 2024 136 68 457 37 457 156 2025 136 68 457 37 457 156 2026 136 68 457 37 457 156 2027 136 68 457 37 457 156 2028 136 68 457 37 457 156 2029 136 68 457 37 457 156 2030 136 68 457 37 457 156 

H&P/T 8,368 4,014 27,838 1,529 28,465 6,255 

P/T 2,584 1,292 8,682 711 8,682 2,972 

Avg. 136 68 457 37 457 156 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Driver, Driver, J & C Driver, Driver, W/ Dyer, J Eastside Ehr

YEAR Gary/et al Trustees Gregory et al & Wing, J MWC A & 

340

1981 22 35 14 106 198 829 1982 0 80 14 106 198 934 1983 22 66 14 106 0 334 1984 22 66 0 0 113 634 1985 22 35 28 212 0 624 1986 22 35 0 0 0 644 1987 22 35 28 212 170 634 1988 22 35 0 0 0 634 1989 22 80 14 106 0 626 1990 18 60 0 0 0 218 1991 40 34 0 0 0 788 1992 17 37 0 0 255 611 1993 10000 -135 1994 0 37 0 0 0 744 1995 0 80 0 0 0 0 1996 0 17 0 0 340 1,318 1997 0 10 0 0 0 634 1998 0 77 0 0 0 634 1999 0 90 0 0 113 430 2000 0 42 0 0 0 466 2001 0 42 0 0 0 420 2002 0 46 0 0 0 611 2003 0 46 0 0 0 656 2004 0 90 0 0 113 398 2005 0 138 14 106 0 629 2006 0 0 0 0 60 579 2007 0 90 0 0 111 499 2008 0 86 2 1 204 632 2009 0 0 0 0 337 471 2010 0 0 0 0 196 487 2011 15 61 10 72 231 431 2012 15 61 10 72 231 431 2013 15 61 10 72 231 431 2014 15 61 10 72 231 431 2015 15 61 10 72 231 431 2016 15 61 10 72 231 431 2017 15 61 10 72 231 431 2018 15 61 10 72 231 431 2019 15 61 10 72 231 431 2020 15 61 10 72 231 431 2021 15 61 10 72 231 431 2022 15 61 10 72 231 431 2023 15 61 10 72 231 431 2024 15 61 10 72 231 431 2025 15 61 10 72 231 431 2026 15 61 10 72 231 431 2027 15 61 10 72 231 431 2028 15 61 10 72 231 431 2029 15 61 10 72 231 431 2030 15 61 10 72 231 431 

H&P/T 551 2,713 318 2,397 7,032 25,605 

P/T 284 1,163 181 1,370 4,393 8,191 

Avg. 15 61 10 72 231 431 

CENTRAL VALLEY PROJECT
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Feather Fedora, S/ Furlan, Gillaspy, Giovannetti, Giusti, Glen

YEAR WD Taylor, W E & S W B & M R & S 

1981 24,446 7 30 87 50 760 1982 21,356 20 30 87 0 760 1983 15,153 20 22 63 50 760 1984 27,298 20 12 62 50 760 1985 15,228 20 30 87 50 310 1986 17,585 1 29 13 41 760 1987 17,263 20 10 0 50 760 1988 14,522 0 19 87 25 760 1989 14,238 20 25 80 50 760 1990 8,902 15 30 65 37 760 1991 18,997 3 40 91 12 1,188 1992 4,868 25 5 39 63 -210 1993 14,447 20 15 65 37 500 1994 8,613 15 23 65 37 500 1995 9,417 0 4 0 50 760 1996 8,004 20 4 87 50 678 1997 9,245 20 29 87 50 678 1998 9,081 20 14 90 50 500 1999 11,679 20 18 90 50 675 2000 11,438 20 30 77 50 575 2001 8,438 20 5 77 50 760 2002 9,640 20 12 0 50 760 2003 8,414 40 5 35 50 760 2004 3,510 20 9 0 50 760 2005 6,789 6 19 84 50 655 2006 2,847 0 30 0 50 675 2007 11,870 0 30 77 50 683 2008 7,094 0 30 0 50 675 2009 5,179 20 30 59 50 675 2010 4,886 0 30 90 50 675 2011 13,600 14 20 61 34 517 2012 13,600 14 20 61 34 517 2013 13,600 14 20 61 34 517 2014 13,600 14 20 61 34 517 2015 13,600 14 20 61 34 517 2016 13,600 14 20 61 34 517 2017 13,600 14 20 61 34 517 2018 13,600 14 20 61 34 517 2019 13,600 14 20 61 34 517 2020 13,600 14 20 61 34 517 2021 13,600 14 20 61 34 517 2022 13,600 14 20 61 34 517 2023 13,600 14 20 61 34 517 2024 13,600 14 20 61 34 517 2025 13,600 14 20 61 34 517 2026 13,600 14 20 61 34 517 2027 13,600 14 20 61 34 517 2028 13,600 14 20 61 34 517 2029 13,600 14 20 61 34 517 2030 13,600 14 20 61 34 517 

H&P/T 622,447 704 1,026 2,968 2,032 30,408 

P/T 258,400 258 388 1,163 646 9,819 

Avg. 13,600 14 20 61 34 517 

CENTRAL VALLEY PROJECT
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Sacramento River - Willows

Griffin, Hale, J/ Hatfield Heidrick, J Heidrick, Hiatt, Hiatt, 

YEAR J/Prater Marks, A R & B Family Trust M T Illerich

1981 1,150 28 15 0 94 765 1982 701 27 12 0 94 538 1983 1,509 28 8 0 15 538 1984 1,240 28 14 0 94 538 1985 840 0 12 0 39 448 1986 1,253 28 12 0 76 625 1987 1,069 15 12 0 47 454 1988 1,378 28 12 0 28 626 1989 1,056 28 14 0 56 0 1990 1,166 26 10 0 27 702 1991 936 10 22 0 29 489 1992 825 36 -1 0 66 310 1993 553 28 14 0 94 382 1994 160 28 14 0 71 404 1995 1,150 28 14 0 22 538 1996 1,651 28 13 0 76 538 1997 913 28 14 0 94 538 1998 1,220 28 14 0 16 538 1999 1,172 28 16 0 94 538 2000 635 28 14 0 94 538 2001 1,650 28 14 158 78 538 2002 1,378 28 12 0 78 538 2003 426 30 14 158 61 584 2004 1,145 30 16 0 34 494 2005 1,333 30 16 0 0 667 2006 1,450 30 0 0 41 808 2007 151 30 16 0 43 0 2008 1,185 30 16 0 12 404 2009 1,488 30 14 39 94 596 2010 874 30 14 0 46 254 2011 782 20 11 136 64 366 2012 782 20 11 136 64 366 2013 782 20 11 136 64 366 2014 782 20 11 136 64 366 2015 782 20 11 136 64 366 2016 782 20 11 136 64 366 2017 782 20 11 136 64 366 2018 782 20 11 136 64 366 2019 782 20 11 136 64 366 2020 782 20 11 136 64 366 2021 782 20 11 136 64 366 2022 782 20 11 136 64 366 2023 782 20 11 136 64 366 2024 782 20 11 136 64 366 2025 782 20 11 136 64 366 2026 782 20 11 136 64 366 2027 782 20 11 136 64 366 2028 782 20 11 136 64 366 2029 782 20 11 136 64 366 2030 782 20 11 136 64 366 

H&P/T 47,297 1,210 605 3,075 2,991 22,244 

P/T 14,858 388 207 2,584 1,214 6,951 

Avg. 782 20 11 136 64 366 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Sacramento River - Willows

Jaeger, Jansen, Kary, King, King, KLSY, Knights Landing 

YEAR W & P P & S C Ben L LLC Investors 

1981 433 36 469 7 13 35 1982 433 36 460 6 11 71 1983 203 36 0 2 3 0 1984 320 36 0 10 18 71 1985 281 0 0 6 11 150 1986 281 0 0 11 21 0 1987 281 33 378 7 13 0 1988 320 38 267 7 13 0 1989 320 0 176000 1990 342 0 240 7 13 0 1991 1,498 20 748 8 15 0 1992 -793 40 -77 2 3 0 1993 346 39 239 3 6 0 1994 346 39 317 7 13 0 1995 267 39 300 5 10 0 1996 433 39 276 8 15 0 1997 346 39 184 6 7 0 1998 0 39 442 6 8 0 1999 0 39 224660 2000 0 39 402 0 2 0 2001 0 0 222000 2002 0 40 458 0 1 0 2003 0 33 224 3 15 0 2004 0 36 780 1 53 0 2005 0 0 188 0 12 0 2006 0 40 210 0 0 0 2007 0 0 402 1 15 0 2008 0 40 451 0 13 74 2009 0 0 401 0 0 0 2010 0 39 186 0 0 90 2011 330 27 408 5 9 61 2012 330 27 408 5 9 61 2013 330 27 408 5 9 61 2014 330 27 408 5 9 61 2015 330 27 408 5 9 61 2016 330 27 408 5 9 61 2017 330 27 408 5 9 61 2018 330 27 408 5 9 61 2019 330 27 408 5 9 61 2020 330 27 408 5 9 61 2021 330 27 408 5 9 61 2022 330 27 408 5 9 61 2023 330 27 408 5 9 61 2024 330 27 408 5 9 61 2025 330 27 408 5 9 61 2026 330 27 408 5 9 61 2027 330 27 408 5 9 61 2028 330 27 408 5 9 61 2029 330 27 408 5 9 61 2030 330 27 408 5 9 61 

H&P/T 12,253 1,359 16,727 215 489 1,715 

P/T 6,266 517 7,752 90 168 1,163 

Avg. 330 27 408 5 9 61 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Sacramento River - Willows

Lauppe B Leiser, Lockett, Lomo CS & Lonon, M C M Maxw

YEAR B & K (ATP) D W & J Micheli, J M Properties ID 

1981 52 48 56 239 439 623 1982 48 0 38 1,007 439 631 1983 52 0 60 1,507 253 297 1984 52 22 45 1,766 439 859 1985 82 0 35 242 220 645 1986 82 0 59 630 0 639 1987 40 0 51 809 85 475 1988 40 22 47 664 203 255 1989 60 22 28 633 338 685 1990 44 22 47 1,029 85 585 1991 49 34 48 291 172 670 1992 8 8 42 973 167 286 1993 44 -2 17 221 433 398 1994 40 24 5 507 228 610 1995 92 24 11 384 198 458 1996 40 0 40 318 232 610 1997 90 24 75 698 0 610 1998 123 24 88 700 668 697 1999 74 0 -242 1,116 0 597 2000 82 24 84 853 638 539 2001 76 0 10 569 440 607 2002 82 24 47 262 440 612 2003 76 24 47 1,219 169 608 2004 76 24 47 181 440 770 2005 69 24 92 784 208 567 2006 69 24 47 966 440 746 2007 82 24 47 55 95 161 2008 99 24 47 470 337 930 2009 78 24 47 555 322 375 2010 99 24 47 555 198 336 2011 134 16 32 476 299 415 2012 134 16 32 476 299 415 2013 134 16 32 476 299 415 2014 134 16 32 476 299 415 2015 134 16 32 476 299 415 2016 134 16 32 476 299 415 2017 134 16 32 476 299 415 2018 134 16 32 476 299 415 2019 134 16 32 476 299 415 2020 134 16 32 476 299 415 2021 134 16 32 476 299 415 2022 134 16 32 476 299 415 2023 134 16 32 476 299 415 2024 134 16 32 476 299 415 2025 134 16 32 476 299 415 2026 134 16 32 476 299 415 2027 134 16 32 476 299 415 2028 134 16 32 476 299 415 2029 134 16 32 476 299 415 2030 134 16 32 476 299 415 

H&P/T 4,678 838 1,754 29,723 14,310 25,177 

P/T 2,545 310 607 9,044 5,685 7,881 

Avg. 134 16 32 476 299 415 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Meridian Micke, Morehead, J/ Munson, Natomas Natomas Ne

YEAR Farms WC D & N et ux J & D Basin Conserv Central MWC T 

1981 12,000 19 70 66 22,000 1982 12,000 19 76 70 34,943 1983 11,723 20 75 71 10,100 1984 11,116 20 76 71 22,000 1985 11,810 20 76 130 22,000 1986 12,602 20 76 130 22,000 1987 12,688 10 76 177 22,000 1988 12,023 0 76 212 22,000 1989 11,509 0 76 248 22,000 1990 7,959 0 76 186 10,337 1991 12,070 0 0 329 28,163 1992 10,334 1 0 55 16,500 1993 7,683 0 76 195 13,288 1994 12,681 0 0 133 25,212 1995 5,861 0 0 177 10,267 1996 11,034 0 0 177 31,385 1997 11,859 0 0 145 6,554 1998 15,002 0 0 177 26,347 1999 12,137 0 0 86 35,447 2000 13,155 0 0 196 7,385 2001 13,369 0 0 145 16,884 2002 8,915 0 0 145 29,634 2003 12,799 0 280 0 100 31,437 2004 12,395 0 140 0 269 16,055 2005 13,933 0 0 0 269 30,524 2006 9,374 0 0 0 269 43,694 2007 5,130 0 140 0 269 13,808 2008 12,449 0 140 0 269 21,329 2009 8,958 0 140 0 269 22,755 2010 9,490 0 140 0 87 11,707 2011 8,160 13 95 58 183 14,960 2012 8,160 13 95 58 183 14,960 2013 8,160 13 95 58 183 14,960 2014 8,160 13 95 58 183 14,960 2015 8,160 13 95 58 183 14,960 2016 8,160 13 95 58 183 14,960 2017 8,160 13 95 58 183 14,960 2018 8,160 13 95 58 183 14,960 2019 8,160 13 95 58 183 14,960 2020 8,160 13 95 58 183 14,960 2021 8,160 13 95 58 183 14,960 2022 8,160 13 95 58 183 14,960 2023 8,160 13 95 58 183 14,960 2024 8,160 13 95 58 183 14,960 2025 8,160 13 95 58 183 14,960 2026 8,160 13 95 58 183 14,960 2027 8,160 13 95 58 183 14,960 2028 8,160 13 95 58 183 14,960 2029 8,160 13 95 58 183 14,960 2030 8,160 13 95 58 183 14,960 

H&P/T 497,258 387 2,884 1,985 8,780 946,955 

P/T 155,040 245 1,809 1,098 3,475 284,240 

Avg. 8,160 13 95 58 183 14,960 

CENTRAL VALLEY PROJECT
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

O'Brien, Odysseus Farms Oji Bros Oji, Otterson, Pacific Pelger 

YEAR J & F Prtnrshp Farm Inc. M/et al M Realty Inc MWC 

1981 346 407 2,603 1,667 300 1,033 1,770 1982 232 117 1,709 890 300 1,056 1,750 1983 370 410 1,808 1,730 300 118 0 1984 280 407 1,587 1,310 287 1,562 3,500 1985 218 410 1,998 1,059 313 1,248 1,736 1986 365 0 1,722 1,561 300 545 1,769 1987 311 820 2,242 751 300 1,407 1,454 1988 287 1,741 1,422 1,515 300 976 2,041 1989 172 410 1,206 354 300 976 500 1990 289 0 2,078 1,400 300 896 1,538 1991 296 1,044 1,639 1,669 0 812 2,347 1992 259 -428 1,534 1,041 225 1,088 1,387 1993 105 410 1,038 476 285 620 1,951 1994 32 410 2,663 1,429 212 0 1,273 1995 71 410 443 364 283 0 1,821 1996 249 410 1,482 1,310 79 976 492 1997 462 410 2,050 1,310 429 976 1,384 1998 543 0 2,475 1,310 137 976 3,195 1999 35 410 1,784 1,310 330 976 847 2000 532 410 2,024 1,310 270 996 2,832 2001 335 410 1,727 1,310 508 1,932 683 2002 109 410 2,140 1,310 257 10 2,051 2003 337 410 1,946 1,310 201 966 2,055 2004 421 410 2,346 2,466 234 1,652 2,017 2005 183 410 1,591 1,304 471 1,279 1,001 2006 322 410 1,751 1,395 54 976 1,819 2007 63 410 1,600 1,276 277 976 1,461 2008 293 410 1,567 990 173 976 1,265 2009 165 410 1,184 694 262 976 238 2010 242 410 1,454 1,420 188 976 2,873 2011 197 279 1,265 891 204 664 1,190 2012 197 279 1,265 891 204 664 1,190 2013 197 279 1,265 891 204 664 1,190 2014 197 279 1,265 891 204 664 1,190 2015 197 279 1,265 891 204 664 1,190 2016 197 279 1,265 891 204 664 1,190 2017 197 279 1,265 891 204 664 1,190 2018 197 279 1,265 891 204 664 1,190 2019 197 279 1,265 891 204 664 1,190 2020 197 279 1,265 891 204 664 1,190 2021 197 279 1,265 891 204 664 1,190 2022 197 279 1,265 891 204 664 1,190 2023 197 279 1,265 891 204 664 1,190 2024 197 279 1,265 891 204 664 1,190 2025 197 279 1,265 891 204 664 1,190 2026 197 279 1,265 891 204 664 1,190 2027 197 279 1,265 891 204 664 1,190 2028 197 279 1,265 891 204 664 1,190 2029 197 279 1,265 891 204 664 1,190 2030 197 279 1,265 891 204 664 1,190 

H&P/T 11,852 17,884 78,109 55,057 11,955 41,230 72,850 

P/T 3,734 5,297 24,031 16,925 3,876 12,610 22,610 

Avg. 197 279 1,265 891 204 664 1,190 

CENTRAL VALLEY PROJECT
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Princeton- Provident Quad-H- Rauf, Recl Dist Recl Dist Recl Dist 

YEAR Codora-Glenn ID ID Ranches Inc A & T # 108 #1000 #1004 

1981 18,719 5,000 310 710 33,000 103 15,000 1982 11,281 5,000 310 710 33,000 199 14,400 1983 15,000 5,000 310 710 33,000 57 15,600 1984 15,000 5,000 310 810 33,000 200 13,711 1985 15,000 5,787 760 507 33,000 92 16,289 1986 15,000 5,000 310 996 15,000 -1 15,000 1987 15,000 5,000 310 710 33,000 74 15,000 1988 15,000 5,000 310 710 43,829 200 15,000 1989 15,000 5,000 0 710 27,171 200 15,000 1990 12,600 2,000 235 330 13,000 0 15,000 1991 13,500 6,375 897 912 47,750 0 15,134 1992 11,400 4,125 -450 515 34,750 0 11,250 1993 11,697 4,500 0 17 26,326 0 7,984 1994 6,899 2,395 310 1,236 24,849 0 18,266 1995 13,796 0 310 7 18,167 0 5,046 1996 14,380 8,992 310 710 21,567 0 13,992 1997 11,753 4,830 310 1,390 29,851 0 14,305 1998 17,272 5,492 310 30 35,497 0 20,522 1999 21,168 5,556 310 710 49,569 0 16,166 2000 11,008 4,130 310 710 16,711 0 13,555 2001 14,313 3,250 310 1,093 39,827 0 21,414 2002 17,481 2,752 310 1,009 21,244 0 10,772 2003 11,931 8,791 310 30 39,107 0 18,374 2004 13,499 1,210 310 1,390 25,535 0 5,738 2005 22,401 10,337 310 455 56,212 0 15,942 2006 13,541 4,580 310 618 34,423 0 13,497 2007 14,800 3,385 310 579 4,640 0 9,973 2008 15,000 3,071 310 672 49,499 0 11,038 2009 14,540 5,725 310 690 20,917 0 13,659 2010 14,428 4,500 260 417 24,078 0 15,000 2011 10,200 3,400 211 483 22,440 84 10,200 2012 10,200 3,400 211 483 22,440 84 10,200 2013 10,200 3,400 211 483 22,440 84 10,200 2014 10,200 3,400 211 483 22,440 84 10,200 2015 10,200 3,400 211 483 22,440 84 10,200 2016 10,200 3,400 211 483 22,440 84 10,200 2017 10,200 3,400 211 483 22,440 84 10,200 2018 10,200 3,400 211 483 22,440 84 10,200 2019 10,200 3,400 211 483 22,440 84 10,200 2020 10,200 3,400 211 483 22,440 84 10,200 2021 10,200 3,400 211 483 22,440 84 10,200 2022 10,200 3,400 211 483 22,440 84 10,200 2023 10,200 3,400 211 483 22,440 84 10,200 2024 10,200 3,400 211 483 22,440 84 10,200 2025 10,200 3,400 211 483 22,440 84 10,200 2026 10,200 3,400 211 483 22,440 84 10,200 2027 10,200 3,400 211 483 22,440 84 10,200 2028 10,200 3,400 211 483 22,440 84 10,200 2029 10,200 3,400 211 483 22,440 84 10,200 2030 10,200 3,400 211 483 22,440 84 10,200 

H&P/T 636,407 209,783 13,048 29,749 1,366,319 2,797 625,627 

P/T 193,800 64,600 4,005 9,173 426,360 1,589 193,800 

Avg. 10,200 3,400 211 483 22,440 84 10,200 

CENTRAL VALLEY PROJECT
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Reynen, Richter, River Garden Riverby Roberts Rubio, Schreiner, 

YEAR J/et al H Jr/et al Farms Co. Limited Ditch Irr Co E & E J/el al 

1981 2,000 980 500 45 300 5 20 1982 3,817 882 500 30 300 5 20 1983 183 820 500 30 300 5 20 1984 2,000 966 500 36 300 5 20 1985 2,000 704 500 22 300 5 20 1986 2,000 830 500 16 300 5 20 1987 2,000 965 500 0 300 5 18 1988 2,000 953 500 27 300 5 0 1989 2,000 965 224 28 300 5 18 1990 848 801 776 23 300 4 20 1991 1,362 801 0 4 0 3 3 1992 2,790 107 375 39 225 5 27 1993 1,626 1,049 200 24 0 5 20 1994 1,757 486 675 23 461 4 15 1995 2,207 966 0 30 364 4 20 1996 754 705 500 30 0 3 20 1997 1,246 966 1,000 30 364 4 20 1998 2,915 716 500 30 307 0 20 1999 2,590 966 0 30 464 0 20 2000 1,410 716 924 30 153 0 20 2001 2,000 977 76 30 212 5 40 2002 2,000 495 500 30 600 3 40 2003 2,113 977 500 30 300 5 20 2004 1,887 977 500 30 0 3 11 

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

2005 2,079 423 500 30 600 3 14 2006 2,921 1,130 750 30 600 3 20 2007 0 490 21 0 300 3 18 2008 3,500 1,032 854 30 300 3 20 2009 2,000 1,022 500 30 300 3 20 2010 1,806 691 0 30 300 3 20 2011 1,360 700 340 20 204 3 14 2012 1,360 700 340 20 204 3 14 2013 1,360 700 340 20 204 3 14 2014 1,360 700 340 20 204 3 14 2015 1,360 700 340 20 204 3 14 2016 1,360 700 340 20 204 3 14 2017 1,360 700 340 20 204 3 14 2018 1,360 700 340 20 204 3 14 2019 1,360 700 340 20 204 3 14 2020 1,360 700 340 20 204 3 14 2021 1,360 700 340 20 204 3 14 2022 1,360 700 340 20 204 3 14 2023 1,360 700 340 20 204 3 14 2024 1,360 700 340 20 204 3 14 2025 1,360 700 340 20 204 3 14 2026 1,360 700 340 20 204 3 14 2027 1,360 700 340 20 204 3 14 2028 1,360 700 340 20 204 3 14 2029 1,360 700 340 20 204 3 14 2030 1,360 700 340 20 204 3 14 

H&P/T 85,011 38,566 20,175 1,205 12,930 179 856 

P/T 25,840 13,308 6,460 388 3,876 65 258 

Avg. 1,360 700 340 20 204 3 14 
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Sycamore Tarke, Tisdale Irr Wakida, Wallace, K Wisler, Y

YEAR Family Trust S & Drain Co T Trust J R

1981 9,756 1,105 2,000 0 320 27 1982 10,052 1,272 2,000 275 320 27 1983 9,648 629 2,000 275 229 27 1984 8,183 959 2,000 275 123 27 1985 9,788 1,309 1,633 208 320 27 1986 10,598 762 2,367 0 312 27 1987 6,468 954 2,000 243 107 27 1988 11,162 602 2,094 275 204 27 1989 10,179 1,407 1,906 268 271 27 1990 8,923 969 2,000 0 320 27 1991 9,884 883 1,500 0 430 27 1992 8,560 719 1,500 0 49 10 1993 9,800 560 500 0 164 27 1994 6,596 917 2,165 206 240 0 1995 4,197 691 2,556 0 41 0 1996 10,149 1,169 1,052 275 41 0 1997 11,012 831 1,670 0 312 0 1998 11,226 1,000 2,347 252 146 0 1999 10,079 1,000 2,326 275 187 0 2000 8,404 1,000 2,202 275 320 0 2001 9,388 1,000 1,875 0 58 0 2002 10,828 1,000 2,141 275 123 0 2003 7,412 1,400 2,073 257 49 0 2004 12,684 1,600 1,661 410 99 0 2005 11,899 301 2,861 410 207 0 2006 9,134 1,139 2,000 135 75 0 2007 8,983 301 2,000 275 225 0 2008 6,837 949 2,000 378 314 0 2009 10,109 556 1,840 410 319 0 2010 3,476 642 1,526 410 79 0 2011 6,664 680 1,360 279 218 18 2012 6,664 680 1,360 279 218 18 2013 6,664 680 1,360 279 218 18 2014 6,664 680 1,360 279 218 18 2015 6,664 680 1,360 279 218 18 2016 6,664 680 1,360 279 218 18 2017 6,664 680 1,360 279 218 18 2018 6,664 680 1,360 279 218 18 2019 6,664 680 1,360 279 218 18 2020 6,664 680 1,360 279 218 18 2021 6,664 680 1,360 279 218 18 2022 6,664 680 1,360 279 218 18 2023 6,664 680 1,360 279 218 18 2024 6,664 680 1,360 279 218 18 2025 6,664 680 1,360 279 218 18 2026 6,664 680 1,360 279 218 18 2027 6,664 680 1,360 279 218 18 2028 6,664 680 1,360 279 218 18 2029 6,664 680 1,360 279 218 18 2030 6,664 680 1,360 279 218 18 

H&P/T 408,694 41,226 84,995 11,638 10,357 701 

P/T 126,616 12,920 25,840 5,297 4,134 349 

Avg. 6,664 680 1,360 279 218 18 

Sacramento River - Willows 8/

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

San Felipe Unit

San Benito Santa Clara Tracy

YEAR County WD Valley WD 3/ Total Pacheco WD Panoche WD San Luis W

1981 0 0 0 8,018 34,389 1982 0 0 0 8,245 42,094 1983 0 0 0 7,033 41,384 1984 0 0 0 8,381 56,216 1985 0 0 0 6,293 53,180 1986 0 0 0 6,501 46,686 1987 3,071 0 3,071 4,613 55,690 1988 7,376 4,000 11,376 7,037 57,623 1989 16,379 8,000 24,379 5,649 56,423 1990 19,273 7,500 26,773 4,661 47,983 1991 14,309 3,500 17,809 3,002 28,335 1992 12,279 7,080 19,359 1,055 23,422 1993 22,851 2,375 25,226 2,478 43,446 1994 11,287 32,605 43,892 4,319 49,306 1995 9,740 33,523 43,263 6,527 64,195 1996 15,496 53,009 68,505 9,885 87,765 1997 35,401 41,037 76,438 8,809 60,980 1998 21,036 43,605 64,641 4,824 58,203 1999 15,606 -49,840 -34,234 5,284 67,504 2000 27,641 17,797 45,438 6,038 39,555 2001 24,660 -4,434 20,226 7,438 50,118 2002 31,424 -3,964 27,460 6,270 57,696 2003 22,737 16,811 39,548 8,752 63,993 2004 22,818 39,771 62,589 7,225 57,995 2005 22,316 29,776 52,092 5,173 59,154 2006 21,235 48,196 69,431 8,855 71,703 2007 19,156 23,515 42,671 9,961 59,597 2008 11,519 10,742 22,261 2,176 26,652 2009 6,167 4,479 10,646 2,536 21,363 2010 10,587 11,434 22,021 3,877 18,513 2011 20,975 14,198 35,173 5,310 39,496 2012 20,975 14,198 35,173 5,310 39,496 2013 20,975 14,198 35,173 5,310 39,496 2014 20,975 14,198 35,173 5,310 39,496 2015 20,975 14,198 35,173 5,310 39,496 2016 20,975 14,198 35,173 5,310 39,496 2017 20,975 14,198 35,173 5,310 39,496 2018 20,975 14,198 35,173 5,310 39,496 2019 20,975 14,198 35,173 5,310 39,496 2020 20,975 14,198 35,173 5,310 39,496 2021 20,975 14,198 35,173 5,310 39,496 2022 20,975 14,198 35,173 5,310 39,496 2023 20,975 14,198 35,173 5,310 39,496 2024 20,975 14,198 35,173 5,310 39,496 2025 20,975 14,198 35,173 5,310 39,496 2026 20,975 14,198 35,173 5,310 39,496 2027 20,975 14,198 35,173 5,310 39,496 2028 20,975 14,198 35,173 5,310 39,496 2029 20,975 14,198 35,173 5,310 39,496 2030 20,975 14,198 35,173 5,310 39,496 

H&P/T 843,854 664,484 1,508,338 287,115 2,291,079 

P/T 398,516 269,769 668,284 100,890 750,420 

Avg. 20,975 14,198 35,173 5,310 39,496 

San Luis Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

4-M Colusa County Cortina Davis 

YEAR Westlands WD-SLC 3/, 7/ Westlands WD-SLC DD#2 4/ Total WD WD WD WD 

1981 1,186,158 1,186,158 (1,930) 32,164 0 5,383 1982 1,173,839 1,173,839 2,872 22,729 1,461 4,324 1983 1,019,470 1,019,470 2,611 18,409 1,113 2,138 1984 1,440,790 1,440,790 3,451 30,772 1,918 4,804 1985 1,295,076 1,295,076 3,228 37,899 1/ 1,669 5,373 1986 1,149,370 1,149,370 2,099 40,093 1,478 5,267 1987 1,268,146 1,268,146 2,686 63,708 1,889 4,539 1988 1,290,229 1,290,229 2,556 62,230 1,784 5,742 1989 1,116,309 1,116,309 2,631 64,278 1,755 4,319 1990 819,689 819,689 2,526 28,254 885 1,971 1991 323,058 323,058 1,516 31,601 573 898 1992 331,386 331,386 1,541 24,997 258 1,248 1993 535,138 535,138 1,993 47,028 959 1,202 1994 706,444 706,444 1,840 44,699 1,306 1,692 1995 745,039 745,039 3,075 47,250 1,275 3,000 1996 1,186,593 1,186,593 2,342 41,872 1,209 1,531 1997 1,013,778 1,013,778 2,323 49,572 1,595 2,352 1998 904,867 904,867 1,713 18,016 673 2,130 1999 1,111,200 1,111,200 2,232 29,505 628 1,721 2000 480,768 480,768 2,278 37,657 824 1,891 2001 781,658 781,658 2,819 38,853 925 1,722 2002 720,402 720,402 2,375 43,384 815 1,853 2003 860,608 860,608 1,654 38,488 912 2,006 2004 906,707 906,707 2,057 39,467 1,151 2,560 2005 795,789 795,789 1,642 39,689 923 1,291 2006 1,066,037 1,066,037 1,834 45,740 876 2,429 2007 884,605 1,792 886,397 3,752 56,258 1,292 3,165 2008 386,629 0 386,629 2,006 21,306 725 1,352 2009 229,137 1,679 230,816 1,270 20,903 496 1,724 2010 404,758 420 405,178 2,426 41,044 1,122 2,764 2011 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2012 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2013 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2014 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2015 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2016 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2017 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2018 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2019 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2020 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2021 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2022 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2023 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2024 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2025 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2026 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2027 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2028 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2029 683,907 2,477 686,384 3,876 46,250 1,156 2,720 2030 683,907 2,477 686,384 3,876 46,250 1,156 2,720 

H&P/T 39,811,824 53,427 39,865,251 142,938 2,082,869 55,609 136,791 

P/T 12,994,240 47,060 13,041,299 73,644 878,754 21,964 51,680 

Avg. 683,907 2,477 686,384 3,876 46,250 1,156 2,720 

Fresno

Tehama-Colusa Canal

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

CENTRAL VALLEY PROJECT

San Luis Canal
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Tehama-Colusa Canal

Glide Holthouse Kanawha Kirkwood La Grande Myers-Marsh Orland-Artois 

YEAR WD WD WD WD WD MWC WD 

1981 14,535 0 36,544 105 4,549 0 48,108 1982 7,951 1,363 33,288 294 7,490 209 46,521 1983 5,127 1,440 26,308 427 4,239 49 47,822 1984 13,362 1,937 39,394 470 6,663 353 75,318 1985 14,663 2,293 41,517 1/ 380 6,705 686 70,756 1/ 1986 10,645 1,939 39,697 546 6,388 652 64,009 1987 11,353 2,420 39,858 520 6,384 414 72,339 1988 10,177 2,583 42,650 737 6,704 365 70,695 1989 10,633 1,364 37,286 684 5,789 255 57,562 1990 4,680 2,087 25,682 797 4,689 128 20,580 1991 3,439 745 10,981 616 2,480 0 23,555 1992 2,861 479 11,742 706 2,138 64 16,289 1993 10,598 1,217 28,518 539 3,505 94 46,102 1994 10,606 774 25,553 742 2,379 210 34,654 1995 7,875 1,838 33,750 610 4,704 246 51,897 1996 10,500 897 37,002 802 5,176 264 54,693 1997 9,450 1,977 40,260 834 4,731 148 46,410 1998 10,500 1,198 19,492 328 4,468 51 38,385 1999 10,500 1,608 31,290 620 4,973 107 50,560 2000 10,500 1,281 38,352 881 5,744 255 57,972 2001 6,161 1,618 28,959 890 4,533 153 26,080 2002 10,639 1,342 41,490 1,380 5,383 121 53,712 2003 10,500 2,115 27,984 393 5,769 255 45,533 2004 10,500 1,780 36,977 716 5,971 255 42,858 2005 8,400 1,832 33,867 709 5,486 204 48,148 2006 8,400 1,788 37,829 695 5,370 204 42,389 2007 9,450 795 39,186 1,014 5,680 204 37,373 2008 3,466 1,879 18,426 864 3,057 46 21,791 2009 4,052 201 14,157 414 1,595 57 13,869 2010 9,394 1,578 31,737 349 7,068 20 37,178 2011 7,140 1,666 30,586 1,428 4,896 173 36,040 2012 7,140 1,666 30,586 1,428 4,896 173 36,040 2013 7,140 1,666 30,586 1,428 4,896 173 36,040 2014 7,140 1,666 30,586 1,428 4,896 173 36,040 2015 7,140 1,666 30,586 1,428 4,896 173 36,040 2016 7,140 1,666 30,586 1,428 4,896 173 36,040 2017 7,140 1,666 30,586 1,428 4,896 173 36,040 2018 7,140 1,666 30,586 1,428 4,896 173 36,040 2019 7,140 1,666 30,586 1,428 4,896 173 36,040 2020 7,140 1,666 30,586 1,428 4,896 173 36,040 2021 7,140 1,666 30,586 1,428 4,896 173 36,040 2022 7,140 1,666 30,586 1,428 4,896 173 36,040 2023 7,140 1,666 30,586 1,428 4,896 173 36,040 2024 7,140 1,666 30,586 1,428 4,896 173 36,040 2025 7,140 1,666 30,586 1,428 4,896 173 36,040 2026 7,140 1,666 30,586 1,428 4,896 173 36,040 2027 7,140 1,666 30,586 1,428 4,896 173 36,040 2028 7,140 1,666 30,586 1,428 4,896 173 36,040 2029 7,140 1,666 30,586 1,428 4,896 173 36,040 2030 7,140 1,666 30,586 1,428 4,896 173 36,040 

 H&P/T 413,717 77,688 1,561,504 47,622 247,730 9,537 2,083,958 

 P/T 135,660 31,654 581,142 27,132 93,024 3,295 684,760 

 Avg. 7,140 1,666 30,586 1,428 4,896 173 36,040 

CENTRAL VALLEY PROJECT
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

YEAR Contractors All Others Total Irrigation 2/

1981 777,535 33,796 811,331 71982 761,359 46,180 807,539 71983 684,499 43,891 728,390 61984 776,992 43,310 820,302 71985 699,869 43,366 743,235 61986 685,755 43,404 729,159 61987 631,466 42,072 673,538 61988 580,657 42,043 622,700 51989 611,832 42,053 653,885 61990 625,571 42,041 667,612 61991 549,220 32,645 581,865 51992 480,471 32,500 512,971 41993 569,805 42,279 612,084 51994 520,175 41,724 561,899 51995 642,899 24,920 667,819 61996 730,360 49,647 780,007 71997 359,929 37,699 397,628 31998 590,678 12,455 603,133 51999 655,805 36,801 692,606 62000 686,333 38,660 724,993 62001 640,819 38,826 679,645 62002 638,207 38,120 676,327 62003 657,943 39,235 697,178 62004 658,593 38,834 697,427 62005 692,488 34,190 726,678 62006 658,229 37,418 695,647 62007 631,822 37,188 669,010 62008 595,692 37,710 633,402 52009 587,073 28,072 615,145 52010 612,866 33,089 645,955 52011 840,000 42,134 882,134 82012 840,000 42,134 882,134 82013 840,000 42,134 882,134 82014 840,000 42,134 882,134 82015 840,000 42,134 882,134 82016 840,000 42,134 882,134 82017 840,000 42,134 882,134 82018 840,000 42,134 882,134 82019 840,000 42,134 882,134 82020 840,000 42,134 882,134 82021 840,000 42,134 882,134 82022 840,000 42,134 882,134 82023 840,000 42,134 882,134 82024 840,000 42,134 882,134 82025 840,000 42,134 882,134 82026 840,000 42,134 882,134 82027 840,000 42,134 882,134 82028 840,000 42,134 882,134 82029 840,000 42,134 882,134 82030 840,000 42,134 882,134 8

H&P/T 35,794,942 1,976,848 37,771,790 34,8

P/T 15,960,000 800,546 16,760,546 15,4

Avg. 840,000 42,134 882,134 8

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Exchange Water
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Footnotes:1/ Acre-feet shown represent the net amount between the 1985 original data and 1985 data adjusted in 1991 and 1992 water rates.

(Pages 3-5, 7-12, 14, 28-30)

2/ Data provided by CVO. Deliveries and ratios for FY 2010 are based on last 5-year average of historical deliveries. See 2010 Mendota Pool Exchange Deliveries.

(Page 24)

3/ Mercy Springs has assigned 6,260 acre feet of its water supply (13,300 acre feet) effective 5/14/1999. Current assignment is to Westlands WD (75%), Santa Clar

and Pajaro Valley WMA (0%). Pajaro Valley WMA is currently not able to take water due to lack of a distribution system. (Page 5)

4/ Mercy Springs has assigned a maximum of 4,198 acre feet of its remaining water supply (7,040 acre feet) to Westlands WD (DD#2), effective March 1,2003. (Pag

This contract is now shown separately in the water rates.

5/ Irrigation project water was assigned. Historical water has been included in a separate section identified as assignments (page 37-38).

This procedure is to maintain the integrity of the capital services and costs provided to the original water contractor.

6/ Ivanhoe ID has assigned 1,200 acre feet of its class 1 water supply (7,700 acre feet) and 7,400 acre feet of its class 2 water supply (7,900 acre feet) to Kaweah D

(page 9)

7/ Rag Gulch WD has assigned all of its project water to Kern-Tulare WD effective 2/25/2010. 8/ Historical totals in FY 2006 differ from the B-2 because of standard form contractors that did not renew their contract. They are Siddiqui for 420 AF and Spence,R. 
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Black Butte Buchanan Clear Creek Colusa Basin Corning Cow Creek 

YEAR D&R Unit Unit Drain Canal Unit 

1981 129 24,000 4,240 0 40,656 1982 0 24,000 4,826 0 36,589 1983 0 24,000 13,499 0 34,510 1984 0 24,000 14,436 0 45,127 1985 1,043 24,000 13,813 0 40,254 1986 1,029 24,000 13,944 0 36,425 1987 610 24,000 19,123 1,027 45,423 1988 1,296 24,000 7,880 2,259 42,333 1989 855 24,000 6,812 62,054 36,551 1990 873 24,000 12,010 25,976 22,805 1991 1,020 24,000 6,060 25,701 25,202 1992 817 24,000 3,838 16,852 -1,856 1993 757 24,000 3,702 37,024 24,344 1994 1,352 24,000 13,494 10,581 19,730 1995 690 24,000 4,345 19,364 18,482 1996 3,407 24,000 2,332 31,710 17,645 1997 2,812 24,000 6,520 0 12,948 1998 2,625 24,000 3,161 0 9,017 1999 999 24,000 3,724 1,108 17,692 2000 1,372 24,000 4,513 0 19,332 2001 1,094 24,000 7,223 23,039 17,104 2002 1,122 24,000 3,735 -19,049 16,447 2003 687 24,000 4,655 -10,288 16,034 2004 825 24,000 4,721 0 16,773 2005 396 24,000 3,313 0 16,062 2006 514 24,000 4,170 0 14,562 2007 830 24,000 7,090 0 23,124 2008 867 24,000 1,470 0 15,780 2009 753 24,000 2,414 0 12,152 2010 694 24,000 2,465 0 14,535 2011 1,999 16,320 3,400 47,600 22,372 2012 1,999 16,320 3,400 47,600 22,372 2013 1,999 16,320 3,400 47,600 22,372 2014 1,999 16,320 3,400 47,600 22,372 2015 1,999 16,320 3,400 47,600 22,372 2016 1,999 16,320 3,400 47,600 22,372 2017 1,999 16,320 3,400 47,600 22,372 2018 1,999 16,320 3,400 47,600 22,372 2019 1,999 16,320 3,400 47,600 22,372 2020 1,999 16,320 3,400 47,600 22,372 2021 1,999 16,320 3,400 47,600 22,372 2022 1,999 16,320 3,400 47,600 22,372 2023 1,999 16,320 3,400 47,600 22,372 2024 1,999 16,320 3,400 47,600 22,372 2025 1,999 16,320 3,400 47,600 22,372 2026 1,999 16,320 3,400 47,600 22,372 2027 1,999 16,320 3,400 47,600 22,372 2028 1,999 16,320 3,400 47,600 22,372 2029 1,999 16,320 3,400 47,600 22,372 2030 1,999 16,320 3,400 47,600 22,372 

H&P/T 69,452 1,046,400 271,528 1,179,358 1,153,222 

P/T 37,985 310,080 64,600 904,400 425,068 

Avg. 1,999 16,320 3,400 47,600 22,372 

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

CENTRAL VALLEY PROJECT

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Delta-Mendota Delta-Mendota Folsom Friant Friant-Kern Canal 

YEAR Canal Pool D&R Dam Class 1 Class 2 Tot

1981 408,495 129,087 0 0 784,702 60,403 1982 279,381 72,970 0 14,000 441,017 1,237,584 1983 344,516 79,379 0 14,000 534,979 1,025,640 1984 481,919 132,347 0 5,740 794,343 468,757 1985 364,050 76,373 0 2,660 704,249 108,242 1986 308,819 55,387 0 14,280 442,088 1,093,463 1987 364,134 83,942 0 0 644,277 19,853 1988 349,691 78,571 0 0 574,099 0 1989 295,981 74,533 0 0 571,701 0 1990 189,999 43,903 0 0 438,665 0 1991 99,071 14,019 0 0 564,975 0 1992 87,583 15,597 0 0 615,407 0 1993 137,346 29,660 15,000 12,600 517,573 909,630 1994 150,490 29,290 15,000 0 656,221 23,390 1995 204,306 17,842 15,000 11,394 266,062 696,686 1996 208,106 97,750 15,000 12,830 742,463 928,918 1997 236,477 51,424 15,000 12,416 539,588 595,630 1998 166,513 31,838 35,000 2,659 351,560 160,289 1999 187,845 52,018 0 7,458 635,099 186,153 2000 149,647 43,475 -2,750 4,430 818,959 450,518 2001 167,551 32,565 0 3,586 629,227 47,641 2002 187,437 37,146 0 8,285 595,621 100,278 2003 213,574 51,330 0 8,018 551,584 248,592 2004 232,682 40,005 0 11,596 672,092 93,733 2005 184,870 34,881 0 7,367 548,586 668,258 2006 183,594 30,689 0 7,503 534,345 468,549 2007 179,035 30,959 0 8,193 458,457 16,717 2008 96,892 13,670 0 8,533 554,864 51,704 2009 56,075 14,461 0 2,400 565,954 237,143 2010 69,383 23,462 0 7,968 618,419 586,731 2011 185,968 47,954 23,800 5,502 559,727 409,300 2012 185,968 47,954 23,800 5,502 559,727 409,300 2013 185,968 47,954 23,800 5,502 559,727 409,300 2014 185,968 47,954 23,800 5,502 559,727 409,300 2015 185,968 47,954 23,800 5,502 559,727 409,300 2016 185,968 47,954 23,800 5,502 559,727 409,300 2017 185,968 47,954 23,800 5,502 559,727 409,300 2018 185,968 47,954 23,800 5,502 559,727 409,300 2019 185,968 47,954 23,800 5,502 559,727 409,300 2020 185,968 47,954 23,800 5,502 559,727 409,300 2021 185,968 47,954 23,800 5,502 559,727 409,300 2022 185,968 47,954 23,800 5,502 559,727 409,300 2023 185,968 47,954 23,800 5,502 559,727 409,300 2024 185,968 47,954 23,800 5,502 559,727 409,300 2025 185,968 47,954 23,800 5,502 559,727 409,300 2026 185,968 47,954 23,800 5,502 559,727 409,300 2027 185,968 47,954 23,800 5,502 559,727 409,300 2028 185,968 47,954 23,800 5,502 559,727 409,300 2029 185,968 47,954 23,800 5,502 559,727 409,300 2030 185,968 47,954 23,800 5,502 559,727 409,300 

H&P/T 10,304,823 2,477,653 583,250 297,956 28,561,720 18,670,496 

P/T 3,533,392 911,126 452,200 104,538 10,634,818 7,776,694 

Avg. 185,968 47,954 23,800 5,502 559,727 409,300 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Madera Canal New Melones Sacramento River 

YEAR Class 1 Class 2 Total D&R Shasta Willows T

1981 188,119 22,982 211,101 0 10,583 312,723 1982 91,612 399,760 491,372 0 10,210 389,007 1983 152,219 346,000 498,219 1,500 13,746 340,296 1984 163,259 166,022 329,281 86 10,846 373,735 1985 153,840 59,276 213,116 0 10,846 384,307 1986 99,500 370,619 470,119 0 10,881 402,767 1987 174,956 0 174,956 0 10,331 357,391 1988 121,377 0 121,377 0 10,369 385,959 1989 143,772 0 143,772 0 947 351,581 1990 98,823 0 98,823 0 12,472 271,203 1991 140,133 0 140,133 0 16,839 383,483 1992 116,199 0 116,199 0 8,099 296,790 1993 77,464 311,400 388,864 0 10,698 212,824 1994 197,877 0 197,877 0 552 279,027 1995 12,447 202,567 215,014 4,659 7,792 276,692 1996 184,344 342,225 526,569 17,288 10,291 343,027 1997 130,776 184,505 315,281 24,155 10,156 342,378 1998 121,988 33,365 155,353 18,812 10,125 413,629 1999 165,391 72,521 237,912 40,418 10,120 437,326 2000 122,183 125,603 247,786 29,041 11,145 327,332 2001 163,350 20,892 184,242 26,272 17,853 313,765 2002 144,215 31,550 175,765 7,504 2,530 337,089 2003 124,332 78,424 202,756 11,501 10,162 428,490 2004 158,932 28,871 187,803 13,605 10,120 320,912 2005 88,686 97,375 186,061 27,224 2,744 417,837 2006 80,999 81,418 162,417 34,531 2,535 301,890 2007 165,547 0 165,547 44,933 738 215,976 2008 140,441 17,300 157,741 36,554 9,640 309,806 2009 127,929 73,451 201,380 30,701 1,525 280,416 2010 121,515 191,175 312,690 31,508 188 279,579 2011 132,300 135,978 268,278 33,320 3,387 229,253 2012 132,300 135,978 268,278 33,320 3,387 229,253 2013 132,300 135,978 268,278 33,320 3,387 229,253 2014 132,300 135,978 268,278 33,320 3,387 229,253 2015 132,300 135,978 268,278 33,320 3,387 229,253 2016 132,300 135,978 268,278 33,320 3,387 229,253 2017 132,300 135,978 268,278 33,320 3,387 229,253 2018 132,300 135,978 268,278 33,320 3,387 229,253 2019 132,300 135,978 268,278 33,320 3,387 229,253 2020 132,300 135,978 268,278 33,320 3,387 229,253 2021 132,300 135,978 268,278 33,320 3,387 229,253 2022 132,300 135,978 268,278 33,320 3,387 229,253 2023 132,300 135,978 268,278 33,320 3,387 229,253 2024 132,300 135,978 268,278 33,320 3,387 229,253 2025 132,300 135,978 268,278 33,320 3,387 229,253 2026 132,300 135,978 268,278 33,320 3,387 229,253 2027 132,300 135,978 268,278 33,320 3,387 229,253 2028 132,300 135,978 268,278 33,320 3,387 229,253 2029 132,300 135,978 268,278 33,320 3,387 229,253 2030 132,300 135,978 268,278 33,320 3,387 229,253 

H&P/T 6,618,225 5,976,861 12,595,086 1,066,692 322,825 14,672,300 

P/T 2,513,700 2,583,582 5,097,282 633,080 64,355 4,355,810 

Avg. 132,300 135,978 268,278 33,320 3,387 229,253 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

San Luis Canal Total W/O Delta-

YEAR Tracy Fresno Total Exchange Exchan

1981 132,868 1,186,158 1,319,026 165,404 53,514 3,803,830 1982 107,296 1,173,839 1,281,135 154,113 57,840 4,536,723 1983 112,695 1,019,470 1,132,165 137,739 51,586 4,409,954 1984 170,038 1,440,790 1,610,828 231,187 68,928 4,838,363 1985 157,831 1,295,076 1,452,907 232,670 62,390 3,872,511 1986 144,725 1,149,370 1,294,095 218,139 53,580 4,514,068 1987 159,966 1,268,146 1,428,112 261,640 52,570 3,760,081 1988 165,618 1,290,229 1,455,847 259,371 47,922 3,542,491 1989 148,332 1,116,309 1,264,641 236,053 56,319 3,310,182 1990 125,530 819,689 945,219 134,070 36,938 2,419,809 1991 74,445 323,058 397,503 100,508 18,165 1,896,768 1992 56,171 331,386 387,557 83,292 11,799 1,749,491 1993 100,774 535,138 635,912 192,612 31,972 3,266,823 1994 128,022 706,444 834,466 170,280 30,398 2,587,980 1995 130,829 745,039 875,868 202,655 32,830 2,972,084 1996 196,690 1,186,593 1,383,283 215,180 36,160 4,718,095 1997 141,022 1,013,778 1,154,800 233,614 44,111 3,773,973 1998 122,411 904,867 1,027,278 155,829 27,960 2,710,504 1999 147,469 1,111,200 1,258,669 209,963 32,301 3,341,938 2000 108,251 480,768 589,019 234,464 33,280 3,147,942 2001 151,819 781,658 933,477 162,264 27,031 2,791,983 2002 113,507 720,402 833,909 227,996 29,830 2,693,199 2003 146,088 860,608 1,006,696 197,645 36,792 3,133,103 2004 157,721 906,707 1,064,428 207,047 27,243 3,076,090 2005 135,457 795,789 931,246 205,693 33,140 3,406,305 2006 156,874 1,066,037 1,222,911 209,179 4,859 3,313,232 2007 119,915 886,397 1,006,312 234,574 1,086 2,557,479 2008 65,229 386,629 451,858 106,257 1,308 1,925,411 2009 50,767 230,816 281,583 81,413 1,684 1,861,590 2010 27,730 405,178 432,908 196,390 - 2,677,463 2011 103,971 686,384 790,355 194,228 2,948,985 2012 103,971 686,384 790,355 194,228 2,948,985 2013 103,971 686,384 790,355 194,228 2,948,985 2014 103,971 686,384 790,355 194,228 2,948,985 2015 103,971 686,384 790,355 194,228 2,948,985 2016 103,971 686,384 790,355 194,228 2,948,985 2017 103,971 686,384 790,355 194,228 2,948,985 2018 103,971 686,384 790,355 194,228 2,948,985 2019 103,971 686,384 790,355 194,228 2,948,985 2020 103,971 686,384 790,355 194,228 2,948,985 2021 103,971 686,384 790,355 194,228 2,948,985 2022 103,971 686,384 790,355 194,228 2,948,985 2023 103,971 686,384 790,355 194,228 2,948,985 2024 103,971 686,384 790,355 194,228 2,948,985 2025 103,971 686,384 790,355 194,228 2,948,985 2026 103,971 686,384 790,355 194,228 2,948,985 2027 103,971 686,384 790,355 194,228 2,948,985 2028 103,971 686,384 790,355 194,228 2,948,985 2029 103,971 686,384 790,355 194,228 2,948,985 2030 103,971 686,384 790,355 194,228 2,948,985 

H&P/T 5,835,510 39,865,251 45,700,761 9,541,809 1,003,535 155,589,162 

P/T 1,975,449 13,041,299 15,016,748 3,690,340 56,030,713 

Avg. 103,971 686,384 790,355 194,228 2,948,985 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Tehama-Colusa

Canal

Assigned

Water (pg 37-38)
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 5/

Banta-Carbona ID (I) Broadview WD (I) Centinella WD (I) 

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) Class 1 Class 2 

1981 6,058 23,244 3,313 1,691 1982 3,097 29,187 2,185 1,057 1983 5,364 23,061 2,404 1,369 1984 6,722 31,752 3,290 1,100 1985 12,321 29,692 2,557 1,334 1986 6,620 23,831 2,145 1,129 1987 6,379 23,187 2,211 1,069 1988 4,366 25,335 3,319 1,208 1989 5,914 32,985 2,129 914 1990 3,576 18,823 1,673 983 1991 2,021 9,583 994 1,123 1992 1,950 4,830 573 1,147 1993 2,605 12,442 1,260 991 1994 2,776 15,393 1,147 1,116 1995 1,843 13,880 1,276 779 1996 1,626 18,989 1,823 1,284 1997 6,018 18,091 1,177 1,160 1998 3,966 12,750 762 1,120 1999 4,194 17,611 1,072 1,435 2000 2,980 18,215 2,493 1,051 2001 2,337 15,622 1,218 1,237 2002 4,316 17,776 1,656 1,227 2003 5,813 19,633 1,875 1,236 2004 21,663 1,750 1,078 2005 26,150 1,515 

2006 (78) 794 2007 1,086 2008 938 2009 1,102 

Historical 102,857 503,647 44,302 33,275 6

Ivanhoe WD (I) to Kaweah Delta WCD (I)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2012 Sch A-14 F.Z14.XLSM

12/09/2011

Mercy Springs WD (I) Mercy Springs WD (I) West Side ID (I) Widren WD (I)

YEAR to Westlands WD-SLC (I) to Santa Clara Valley WD (I) to City of Tracy (M) to Westlands WD - SLC (I) 

1981 4,124 1,533 4,889 3,619 1982 3,719 1,383 2,503 2,719 1983 3,061 1,138 2,500 1,877 1984 5,969 2,219 3,348 4,318 1985 3,861 1,436 2,599 3,396 1986 3,097 1,152 2,625 1,831 1987 5,541 2,060 2,374 3,569 1988 3,340 1,242 2,466 2,920 1989 3,745 1,392 2,533 2,530 1990 3,234 1,202 1,345 2,495 1991 1,258 468 402 912 1992 636 236 811 908 1993 2,308 858 918 1,354 1994 2,318 862 1,549 2,654 1995 2,336 869 1,250 1,495 1996 1,822 678 997 1,712 1997 3,783 1,407 2,887 2,395 1998 2,690 1,000 972 684 1999 2,718 465 1,371 561 2000 2,767 1,410 2,566 2001 2,445 1,546 2,255 2002 2,385 1,794 0 2003 375 1,795 2,152 2004 2,160 2005 1,968 2006 2007 2008 2009 2010 

Historical 67,533 21,598 44,885 53,050 

SCHEDULE OF HISTORICAL (1981-2010) & PROJECTED (2011-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

CENTRAL VALLEY PROJECT