IRR 2007 Sch A-12F.Z09.xls

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2007 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2007 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 6/ Contract Contract 5Y

Facility / Contractor FY '05 FY '04 FY '03 FY '02 FY '01 5Yr Total 5Yr Avg Maximum Maximum 75% 

8/ (1) (2) (3)

Friant & Madera

Friant Dam - Class 2 5/

Gravelly Ford WD 7,367 11,596 8,018 8,285 3,586 38,852 7,770 14,000 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 47,289 70,270 39,102 26,930 44,270 227,861 45,572 38,924 Delano-Earlimart ID 110,388 107,320 97,541 119,156 101,725 536,130 107,226 108,650 

Exeter ID 13,923 10,959 10,837 10,814 11,374 57,907 11,581 11,500 Garfield WD 3,304 4,077 3,413 3,855 2,269 16,918 3,384 3,500 

International WD 1,057 1,084 1,276 1,156 1,065 5,638 1,128 1,200 

Ivanhoe ID 9,724 6,917 7,931 7,874 7,939 40,385 8,077 7,700 

Lewis Creek WD 579 3,926 0 0 0 4,505 901 1,450 Lindmore ID 29,152 33,559 32,315 30,345 33,584 158,955 31,791 33,000 Lindsay-Strathmore ID 25,070 29,033 26,187 26,873 24,953 132,116 26,423 27,300 Lower Tule River ID - FKC 58,860 76,682 42,965 58,967 58,500 295,974 59,195 61,200 Orange Cove ID 32,162 49,042 35,039 37,731 32,839 186,813 37,363 39,200 Porterville ID 16,928 16,138 16,716 17,324 14,998 82,104 16,421 16,000 Saucelito ID 21,294 21,822 21,651 21,188 17,360 103,315 20,663 21,200 Shafter-Wasco ID 42,087 60,474 43,719 47,322 48,278 241,880 48,376 49,480 So San Joaquin MUD 72,935 101,470 99,641 100,978 92,464 467,488 93,498 97,000 

Stone Corral ID 8,590 10,741 11,568 9,452 8,333 48,684 9,737 10,000 

Tea Pot Dome WD 7,462 8,068 6,264 7,353 7,447 36,594 7,319 7,500 

Terra Bella ID 28,686 27,375 25,321 28,624 27,776 137,782 27,556 27,500 Tulare ID 19,507 34,213 31,334 40,906 25,394 151,354 30,271 30,000 Total Friant Kern Canal - Class 1 548,997 673,170 552,820 596,848 560,568 2,932,403 586,481 592,304 

Friant-Kern Canal - Class 2 5/

Arvin-Edison WSD 261,317 6,377 48,147 33,394 10,740 359,975 71,995 311,675 

Delano-Earlimart ID 54,300 5,960 30,595 6,000 6,230 103,085 20,617 74,500 

Exeter ID 5,401 1,520 2,075 1,737 1,330 12,063 2,413 19,000 

Fresno ID 728 5,450 3,884 6,503 3,335 19,900 3,980 75,000 Ivanhoe ID 3,743 632 4,177 722 395 9,669 1,934 7,900 Lindmore ID 6,620 1,760 5,480 2,011 1,100 16,971 3,394 22,000 

Lower Tule River ID - FKC 156,377 30,819 61,135 27,736 10,684 286,751 57,350 238,000 

Porterville ID 15,914 1,500 10,704 2,743 2,100 32,961 6,592 30,000 

Saucelito ID 22,610 2,624 9,497 2,999 1,640 39,370 7,874 32,800 

Shafter-Wasco ID 23,272 2,752 15,043 3,617 1,493 46,177 9,235 39,600 

So San Joaquin MUD 5,805 4,000 21,562 4,571 2,500 38,438 7,688 50,000 

Tulare ID 115,677 30,931 40,206 8,921 6,464 202,199 40,440 141,000 

Total Friant Kern Canal - Class 2 671,764 94,325 252,505 100,954 48,011 1,167,559 233,512 1,041,475 

Madera Canal - Class 1

Chowchilla WD - MC 49,731 55,000 54,511 55,073 58,616 272,931 54,586 55,000 Madera ID - MC 38,955 103,932 69,821 89,142 85,262 387,112 77,422 85,000 

Total Madera Canal - Class 1 88,686 158,932 124,332 144,215 143,878 660,043 132,009 140,000 
IRR 2007 Sch A-12F.Z09.xls

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2007 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2007 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 6/ Contract Contract 5Y

Facility / Contractor FY '05 FY '04 FY '03 FY '02 FY '01 5Yr Total 5Yr Avg Maximum Maximum 75% 

8/ (1) (2) (3)

Madera Canal - Class 2 5/

Chowchilla WD - MC 73,057 13,991 33,812 14,538 4,800 140,198 28,040 160,000 

Madera ID - MC 24,318 14,880 44,612 17,012 16,092 116,914 23,383 186,000 Total Madera Canal - Class 2 97,375 28,871 78,424 31,550 20,892 257,112 51,422 346,000 

Total Friant & Madera - Class 1 637,683 832,102 677,152 741,063 704,446 3,592,446 718,489 732,304 Total Friant & Madera - Class 2 776,506 134,792 338,947 140,789 72,489 1,463,523 292,705 1,401,475 

North of Delta

Black Butte

4-E WD 0 20 7 109 51 187 37 20 Stony Creek WD 356 805 680 1,013 1,043 3,897 779 2,920 Total Black Butte 356 825 687 1,122 1,094 4,084 817 2,940 

Buchanan Unit

Chowchilla WD - BU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

Clear Creek Unit

Clear Creek CSD 3,313 4,721 4,655 3,735 7,223 23,647 4,729 5,000 

Colusa Basin Drain

Colusa Drain MWC 0 0 (10,288) (19,049) 23,039 (6,298) 35,000 70,000 

Corning Canal 10/

Corning WD 9,519 10,056 9,257 9,908 11,607 50,347 10,069 23,000 17,250 Proberta WD 2,862 3,649 3,289 2,441 2,100 14,341 2,868 3,500 2,625 

Thomes Creek WD 3,681 3,068 3,488 4,098 3,397 17,732 3,546 6,400 4,800 

Total Corning Canal 16,062 16,773 16,034 16,447 17,104 82,420 16,484 32,900 24,675 

Cow Creek Unit

Bella Vista WD 8,487 14,476 13,706 11,354 11,316 59,339 11,868 17,000 

Folsom D & R

Placer County WA 1/ 0 0 0 0 0 0 0 35,000 

Hidden Unit

Madera ID - HU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

New Melones D & R

Central San Joaquin WCD 27,224 13,605 11,501 7,504 26,272 86,106 17,221 49,000 

Sacramento River - Shasta 9/,11/

Anderson-Cottonwood ID 89 10,000 10,034 2,169 17,733 40,025 8,005 4,000 3,000 

Daniell, H & B 1/ 0 0 0 0 0 0 07 

Driscoll Strawberry 25 0 12 12 0 49 10 490 Gjermann, H 4 4 0 4 4 16 3 4 Leviathan Inc. 116 116 116 345 116 809 162 345 Redding Rancheria 1/ 0 0 0 0 0 0 0 135 

Total Sacramento River - Shasta 234 10,120 10,162 2,530 17,853 40,899 8,180 4,981 3,000 
IRR 2007 Sch A-12F.Z09.xls

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2007 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2007 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 6/ Contract Contract 5Y

Facility / Contractor FY '05 FY '04 FY '03 FY '02 FY '01 5Yr Total 5Yr Avg Maximum Maximum 75% 

8/ (1) (2) (3)

Sacramento River - Willows 9/,11/

Alexander, T & K 0 0 0 0 0 0 0 13 Anderson, A/et al 17 0 0 0 0 17 3 45 Anderson, R & J 75 75 75 75 75 375 75 88 

Andreotti, A/et al 393 1,556 2,479 266 2,380 7,074 1,415 1,560 1,170 Baber, J/et al 159 2,958 2,630 630 4,102 10,479 2,096 2,630 1,973 Beckley, R & O 119 117 0 0 117 353 71 135 Butler, L & M 280 280 248 217 248 1,273 255 280 Butte Creek Farms Inc 348 418 419 419 419 2,023 405 419 Cahil Dehe Band of Wintun 100 100 100 100 100 500 100 100 Carter MWC 377 956 610 892 0 2,835 567 672 504 Churkin, M Jr & C 48 0 0 0 0 48 10 55 Conaway Consv Grp 2,903 672 672 672 672 5,591 1,118 672 504 County of Sacramento 0 0 0 0 0 0 0 230 Cummings, W 113 108 61 47 181 510 102 120 Dennis Wilson Farms 57 30 28 135 26 276 55 60 

Driver, Gary/et al 1/ 0 0 0 0 0 0 0 22 

Driver, J & C Trustees 138 90 46 46 42 362 72 90 Driver, W/et al & Gregory 120 0 0 0 0 120 24 120 

* E L H Sutter Properties 7/ 0 14 0 19 19 52 10 14 

Eastside MWC 118 398 656 611 420 2,203 441 634 476 Ehrke, A & B 140 131 160 262 0 693 139 160 Feather WD 6,789 3,510 8,414 9,640 8,438 36,791 7,358 20,000 15,000 

Fedora, S/Taylor, W 6 20 40 20 20 106 21 20 Furlan Jnt Vntr 245 200 200 200 200 1,045 209 200 150 Furlan, E & S 226 108 54 135 63 586 117 350 Gillaspy, W 84 0 35 0 77 196 39 90 Giovannetti, B & M 50 50 50 50 50 250 50 50 

Giusti, R & S 655 760 760 760 760 3,695 739 760 Glenn-Colusa ID 105,320 75,505 129,764 90,207 112,536 513,332 102,666 105,000 78,750 

Green Valley Corp 337 552 187 535 535 2,146 429 535 401 

Griffin, J/Prater 183 1,145 426 1,378 1,650 4,782 956 1,150 863 Hale, J/Marks, A 30 30 30 28 28 146 29 30 

Heidrick, J Family Trust 2/ 0 0 158 0 158 316 63 200 

Heidrick, M 0 34 61 78 78 251 50 94 

Hiatt, T 289 688 814 750 750 3,291 658 750 563 

Howald Farms Inc 966 1,665 1,197 1,009 1,934 6,771 1,354 1,410 1,058 Jaeger, W & P 1/ 0 0 0 0 0 0 0 485 

Jansen, P & S 0 36 33 40 0 109 22 40 

Kary, C 188 780 224 458 222 1,872 374 600 

King, Ben 0 1 3 0 0 4 175 King, L 0 53 15 1 0 69 14 13 10 

KLSY, LLC 1/ 0 0 0 0 0 0 0 90 

Lauppe, B & K 150 164 164 177 164 819 164 427 Leiser, D 24 24 24 24 0 96 19 24 

Lockett, W & J 45 47 47 47 10 196 39 47 35 

Lomo CS & Micheli, J (616) 181 1,219 262 569 1,615 323 700 525 

Lonon, M 208 440 169 440 440 1,697 339 440 M C M Properties 147 770 608 612 607 2,744 549 610 458 Maxwell ID 2,103 5,999 6,000 1,361 6,479 21,942 4,388 6,000 4,500 

Mehrhof & Montgomery 14 40 40 40 40 174 35 40 30 

Meridian Farms WC 10,402 12,395 12,799 8,915 13,369 57,880 11,576 12,000 9,000 Micke, D & N 1/ 0 0 0 0 0 0 0 19 

Morehead, J/et ux 0 140 280 0 420 84 140 

Munson, J & D 1/ 0 0 0 0 0 0 0 85 

* Natomas Basin Conserv (ELH Sutter Properties) 7/ 269 269 100 145 145 928 186 269 
IRR 2007 Sch A-12F.Z09.xls

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2007 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2007 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 6/ Contract Contract 5Y

Facility / Contractor FY '05 FY '04 FY '03 FY '02 FY '01 5Yr Total 5Yr Avg Maximum Maximum 75% 

8/ (1) (2) (3)

Natomas Central MWC 25,705 16,055 31,437 29,634 16,884 119,715 23,943 22,000 16,500 Nelson, T & H 0 98 98 0 98 294 59 98 

* Nene Ranch, LLC (Hollins, M) 0 175 125 167 333 800 160 200 150 

O'Brien, J & F 201 421 337 109 335 1,403 281 289 217 Odysseus Farms Prtnrshp 410 410 410 410 410 2,050 410 410 Oji Brothers Farms Inc 1,452 2,346 1,946 2,140 1,727 9,611 1,922 1,860 1,395 

Oji, M/et al 1,304 2,466 1,310 1,310 1,310 7,700 1,540 1,310 983 

* Otterson, M (Wells, J) 320 234 201 257 508 1,520 304 300 225 

* Pacific Realty Inc (M & T Inc) 962 1,652 966 10 1,932 5,522 1,104 976 732 

Pelger MWC 1,001 2,017 2,055 2,051 683 7,807 1,561 1,750 1,313 

Penner, R & L 1/ 0 0 0 0 0 0 0 21 

 Pleasant Grv-Vrna MWC 2,364 2,023 2,977 2,375 725 10,464 2,093 2,500 1,875 

Princeton-Codora-Glenn ID 21,569 13,499 11,931 17,481 14,313 78,793 15,759 15,000 11,250 Provident ID 10,913 1,210 8,791 2,752 3,250 26,916 5,383 5,000 3,750 

Quad-H-Ranches Inc 310 310 310 310 310 1,550 310 310 

Rauf, A & T 425 1,390 30 1,009 1,093 3,947 789 710 533 Recl Dist # 108 24,286 25,535 39,107 21,244 39,827 149,999 30,000 33,000 24,750 Recl Dist #1000 1/ 0 0 0 0 0 0 0 200 

Recl Dist # 1004 15,968 5,738 18,374 10,772 21,414 72,266 14,453 15,000 11,250 Reische, L 282 320 15 15 15 647 129 320 Reynen, J/et al 79 1,887 2,113 2,000 2,000 8,079 1,616 2,000 1,500 

Richter, H Jr/et al 423 977 977 495 977 3,849 770 1,030 River Garden Farms Co 0 500 500 500 76 1,576 315 500 375 

Riverby Limited 30 30 30 30 30 150 30 30 

Roberts Ditch Irr Co 935 0 300 600 212 2,047 409 300 225 

Rubio E & E 3 3 5 3 5 19 4 5 Seaver, C 14 37 37 37 37 162 32 260 

* Sioux Creek Property, LLC (Schreiner, J & C) 0 11 20 40 40 111 22 20 

Steidlmayer, F/et al 1/ 0 0 0 0 0 0 0 700 

Sutter MWC 63,030 110,532 119,879 105,391 32,945 431,777 86,355 56,500 42,375 

Sycamore Family Trust 8,829 12,684 7,412 10,828 9,388 49,141 9,828 9,800 7,350 

Tarke, S 301 1,600 1,400 1,000 1,000 5,301 1,060 1,000 750 

* Tenhunfeld, F Trust (Wallace, J Trust) 0 1,051 960 0 1,890 3,901 780 960 720 

Tisdale Irr & Drain Co 2,120 1,661 2,073 2,141 1,875 9,870 1,974 2,000 1,500 

Wakida, T 410 410 257 275 0 1,352 270 410 Wirth, M 0 113 0 0 0 113 23 340 

Wisler, J 1/ 0 0 0 0 0 0 0 27 

Young, R/et al 8 8 8 0 0 24 5 8 Total Sacramento River - Willows 317,273 320,912 428,490 337,089 313,765 1,717,529 343,506 337,938 245,693 
IRR 2007 Sch A-12F.Z09.xls

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2007 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2007 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 6/ Contract Contract 5Y

Facility / Contractor FY '05 FY '04 FY '03 FY '02 FY '01 5Yr Total 5Yr Avg Maximum Maximum 75% 

8/ (1) (2) (3)

Tehama-Colusa Canal 10/

4-M WD 1,642 2,057 1,654 2,375 2,819 10,547 2,109 5,700 4,275 

Colusa County WD 39,689 39,467 38,488 43,384 38,853 199,881 39,976 68,015 51,011 Cortina WD 923 1,151 912 815 925 4,726 945 1,700 1,275 Davis WD--TCC 1,291 2,560 2,006 1,853 1,722 9,432 1,886 4,000 3,000 

Dunnigan WD 15,202 14,429 13,806 15,962 11,719 71,118 14,224 19,000 14,250 Glenn Valley WD 678 977 1,917 761 968 5,301 1,060 1,730 1,298 Glide WD 8,400 10,500 10,500 10,639 6,161 46,200 9,240 10,500 7,875 

Holthouse WD 1,832 1,780 2,115 1,342 1,618 8,687 1,737 2,450 1,838 

Kanawha WD 33,867 36,977 27,984 41,490 28,959 169,277 33,855 44,980 33,735 Kirkwood WD 709 716 393 1,380 890 4,088 818 2,100 1,575 La Grande WD 5,486 5,971 5,769 5,383 4,533 27,142 5,428 7,200 5,400 

Myers-Marsh MWC 204 255 255 121 153 988 198 255 191 Orland-Artois WD 48,148 42,858 45,533 53,712 26,091 216,342 43,268 53,000 39,750 Westside WD 47,622 47,349 46,313 48,779 36,508 226,571 45,314 65,000 48,750 Total Tehama-Colusa Canal 205,693 207,047 197,645 227,996 161,919 1,000,300 200,060 285,630 214,223 

Total - North of Delta 626,642 636,479 720,592 636,728 627,585 3,248,026 685,865 888,389 487,591 

South of Delta

Cross Valley Canal

County of Fresno 383 1,567 1,946 87 1,350 5,333 1,067 2,400 County of Tulare 742 2,036 (14) 4,138 2,418 9,320 1,864 3,963 Hills Valley ID 1,465 2,633 3,612 97 1,506 9,313 1,863 3,346 

Kern-Tulare WD 9,344 13,883 29,293 8,048 22,563 83,131 16,626 40,000 

Lower Tule River ID 6,650 9,453 6,273 26,024 10,536 58,936 11,787 31,102 

Pixley ID 10,791 10,094 1,773 21,524 15,038 59,220 11,844 31,102 Rag Gulch WD 320 7,336 10,673 0 6,877 25,206 5,041 13,300 Tri-Valley WD 354 438 64 823 514 2,193 439 1,142 Total Cross Valley Canal 30,049 47,440 53,620 60,741 60,802 252,652 50,530 126,355 

Delta-Mendota Canal

Banta-Carbona ID 11,273 13,573 23,252 19,966 9,349 77,413 15,483 20,000 Broadview WD 26,150 22,793 20,953 18,784 15,622 104,302 20,860 26,980 Byron Bethany ID 14,545 17,853 10,897 10,275 9,876 63,446 12,689 19,560 Del Puerto WD 96,676 111,975 99,167 90,693 64,065 462,576 92,515 140,190 

Eagle Field WD 2,345 4,094 4,073 2,634 810 13,956 2,791 4,550 

Mercy Springs WD 0 3,340 1,146 1,615 1,656 7,757 1,551 2,842 Oro Loma WD 4,437 2,367 3,721 3,123 1,689 15,337 3,067 4,600 

Pacheco WD--DMC 1/ 0 0 0 0 0 0 0 1,000 

Panoche WD--DMC 7,832 4,184 2,955 5,941 4,796 25,708 5,142 26,958 

Patterson WD 13,200 14,050 9,961 11,299 7,650 56,160 11,232 16,500 San Luis WD--DMC 11,804 21,209 22,274 7,803 8,020 71,110 14,222 24,000 West Side ID 1,865 4,225 5,386 5,381 4,639 21,496 4,299 5,000 

West Stanislaus ID 30,928 35,812 38,351 37,520 25,633 168,244 33,649 50,000 Total Delta-Mendota Canal 221,055 255,475 242,136 215,034 153,805 1,087,505 217,501 342,180 
IRR 2007 Sch A-12F.Z09.xls

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2007 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2007 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 6/ Contract Contract 5Y

Facility / Contractor FY '05 FY '04 FY '03 FY '02 FY '01 5Yr Total 5Yr Avg Maximum Maximum 75% 

8/ (1) (2) (3)

Delta-Mendota Pool

Coelho Trust 1,076 1,352 1,664 1,435 1,014 6,541 1,308 2,080 

Fresno Slough WD 2,239 2,413 4,303 1,884 2,209 13,048 2,610 4,000 

James ID 29,148 25,626 28,646 23,503 16,318 123,241 24,648 35,300 Laguna WD 40 520 600 622 360 2,142 428 800 Recl. Dist #1606 35 329 0 236 44 644 129 228 Tranquillity ID 2,184 9,654 11,774 8,591 9,331 41,534 8,307 13,800 

Tranquillity PUD 67 98 30 19 19 233 47 70 

Westlands WD--DMP 0 13 4,313 856 3,270 8,452 1,690 25,000 Total Delta-Mendota Pool 34,789 40,005 51,330 37,146 32,565 195,835 39,167 81,278 

San Felipe Unit

San Benito County WD 22,316 22,818 22,737 31,424 24,660 123,955 24,791 35,550 Santa Clara Valley WD 29,776 39,771 16,811 (3,964) (4,434) 77,960 15,592 24,065 Total San Felipe Unit 52,092 62,589 39,548 27,460 20,226 201,915 40,383 59,615 

San Luis Canal--Fresno

Westlands WD--SLC 3/, 4/ 797,803 910,617 865,010 724,443 787,540 4,085,413 817,083 1,136,383 

San Luis Canal--Tracy

Pacheco WD--SLC 5,173 7,225 8,752 6,270 7,438 34,858 6,972 9,000 

Panoche WD--SLC 58,936 57,995 63,993 57,696 50,118 288,738 57,748 66,942 San Luis WD--SLC 55,217 92,501 73,343 49,541 94,263 364,865 72,973 100,280 Total San Luis Canal - Tracy 119,326 157,721 146,088 113,507 151,819 688,461 137,692 176,222 

Total - South of Delta 1,255,114 1,473,847 1,397,732 1,178,331 1,206,757 6,511,781 1,302,356 1,922,033 

Total Permanent Contractors 3,295,945 3,077,220 3,134,423 2,696,911 2,611,277 11,519,831 2,999,415 4,944,201 Percent of Average to Contract Maximum by Year 66.66% 62.24% 63.40% 54.55% 52.81% 

Summary: Friant / Madera - Class 1 637,683 832,102 677,152 741,063 704,446 3,592,446 718,489 732,304

 - Class 2 776,506 134,792 338,947 140,789 72,489 1,463,523 292,705 1,401,475 North of Delta 626,642 636,479 720,592 636,728 627,585 3,248,026 685,865 888,389 South of Delta 1,255,114 1,473,847 1,397,732 1,178,331 1,206,757 6,511,781 1,302,356 1,922,033

 Total 3,295,945 3,077,220 3,134,423 2,696,911 2,611,277 14,815,776 2,999,415 4,944,201
IRR 2007 Sch A-12F.Z09.xls

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2007 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2007 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 6/ Contract Contract 5Y

Facility / Contractor FY '05 FY '04 FY '03 FY '02 FY '01 5Yr Total 5Yr Avg Maximum Maximum 75% 

8/ (1) (2) (3)

Footnotes:

1/ Data excluded since Contractor hasn't taken any deliveries.2/ Contractor was previously included under Heidrick, E & M. Prior to FY 2001, contractor did not take deliveries.3/ Centinella WD's project water of 2,500 AF was assigned to Westlands WD - SLC for irrigation use effective 11/9/2004.4/ Widren WD's project water of 2,990 AF was assigned to Westlands WD - SLC for irrigation use effective 5/27/2005.5/ For Class 2 water, projected deliveries are the greater of the 5-year average or 31.8% of the contract maximum. 6/ Beginning with the fiscal year 2005 forward, only total delivered AF (no unused AF) will be used.7/ E L H Sutter/Lauppe, B &K was combined with Natomas Basin Conservancy in the 2004 accounting/2006 water rates. These contractors should not have been combined.

8/ Contractor totals for FY 2005 include delivered, assigned, and rescheduled AF.9/ For Sacramento River short form contractors, the projected deliveries are the lesser of the 5-year average or the contract maximum.

10/ Deliveries are projected deliveries at 75% of the contract maximum or the five year average, whichever is less, due to the present volatility of the Red Bluff and Stony Creek

diversion capabilities. The Red Bluff Diversion Dam Fish Passage activities have to be completed for the Green Sturgeon.

11/ For Sacramento River standard form contractors, 2007 projected deliveries are based on the higher of 75% of contract maximum or the 5-year average but limited to the contract maximum.

Contractor Name Changes and/or assumptions:

* See Schedule A-14, page 25 for: i) pending name changes and/or assumptions and ii) non-renewed contractors removed from the water rates.