IRR 2013 Sch A-7 F.Z15.XLSM

12/21/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2013 IRRIGATION WATER RATES

A B C D EF G H 

Historical Historical and Projected 1981-2030 Deliveries

& Projected Conveyance Pumping

1981-2030 Corning Jones O'Neill Dos Amig

Facility/Contractor Deliveries Storage Conveyance PP PP PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-1

Black Butte

4-E WD 1,472 1,472

Stony Creek WD 66,640 66,640Total Black Butte 68,113 68,113

Buchanan Unit

Chowchilla WD - BU 1,054,080 1,054,080

Clear Creek Unit

Clear Creek CSD 270,463 270,463 270,463

Colusa Basin Drain

Colusa Drain MWC 381,638 381,638

Corning Canal

Corning WD 768,204 768,204 768,204 768,204 

Proberta WD 155,264 155,264 155,264 155,264 Thomes Creek WD 223,347 223,347 223,347 223,347 

Total Corning Canal 1,146,815 1,146,815 1,146,815 1,146,815 

Cow Creek Unit

Bella Vista WD 554,423 554,423 554,423 

Cross Valley Canal

County of Fresno 58,567 58,567 58,5

County of Tulare 90,914 90,914 90,9Hills Valley ID 67,272 67,272 67,2Kern-Tulare WD 1,168,379 1,168,379 1,168,3

Lower Tule River ID 707,604 707,604 707,6

Pixley ID 713,863 713,863 713,8Tri-Valley WD 23,862 23,862 23,8Total Cross Valley Canal 2,830,460 2,830,460 2,830,4
IRR 2013 Sch A-7 F.Z15.XLSM

12/21/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2013 IRRIGATION WATER RATES

A B C D EF G H 

Historical Historical and Projected 1981-2030 Deliveries

& Projected Conveyance Pumping

1981-2030 Corning Jones O'Neill Dos Amig

Facility/Contractor Deliveries Storage Conveyance PP PP PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-1

Delta-Mendota Canal

Banta-Carbona ID 582,079 582,079 582,079 582,079

Byron Bethany ID 629,824 629,824 629,824 629,824

Del Puerto WD 4,541,117 4,541,117 4,541,117 4,541,117

Eagle Field WD 153,778 153,778 153,778 153,778

Mercy Springs WD 85,819 85,819 85,819 85,819

Oro Loma WD 19,809 19,809 19,809 19,809

Pacheco WD--DMC 53,163 53,163 53,163 53,163

Panoche WD--DMC 863,228 863,228 863,228 863,228

Patterson WD 521,183 521,183 521,183 521,183San Luis WD--DMC 884,496 884,496 884,496 884,496West Side ID 163,856 163,856 163,856 163,856

West Stanislaus ID 1,645,663 1,645,663 1,645,663 1,645,663

Total Delta-Mendota Canal 10,144,015 10,144,015 10,144,015 10,144,015

Delta-Mendota Pool

Coelho Trust 102,843 102,843 102,843 102,843

Fresno Slough WD 130,737 130,737 130,737 130,737

James ID 1,167,351 1,167,351 1,167,351 1,167,351Laguna WD 26,890 26,890 26,890 26,890Recl. Dist #1606 6,694 6,694 6,694 6,694Tranquillity ID 432,727 432,727 432,727 432,727Tranquillity PUD 2,215 2,215 2,215 2,215Westlands WD--DMP 582,680 582,680 582,680 582,680Total Delta-Mendota Pool 2,452,136 2,452,136 2,452,136 2,452,136

Folsom D & R

Placer County WA 107,250

Friant Dam - Class 2

Gravelly Ford WD 298,486
IRR 2013 Sch A-7 F.Z15.XLSM

12/21/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2013 IRRIGATION WATER RATES

A B C D EF G H 

Historical Historical and Projected 1981-2030 Deliveries

& Projected Conveyance Pumping

1981-2030 Corning Jones O'Neill Dos Amig

Facility/Contractor Deliveries Storage Conveyance PP PP PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-1

Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 2,003,463 2,003,463 2,003,463Delano-Earlimart ID 5,115,445 5,115,445 5,115,445Exeter ID 543,522 543,522 543,522Garfield WD 164,618 164,618 164,618International WD 57,128 57,128 57,128Ivanhoe ID 309,328 309,328 309,328Kaweah Delta WCD 22,746 22,746 22,746Lewis Creek WD 65,095 65,095 65,095Lindmore ID 1,560,946 1,560,946 1,560,946Lindsay-Strathmore ID 1,315,158 1,315,158 1,315,158Lower Tule River ID - FKC 2,874,064 2,874,064 2,874,064Orange Cove ID 1,836,233 1,836,233 1,836,233Porterville ID 781,044 781,044 781,044Saucelito ID 1,027,384 1,027,384 1,027,384Shafter-Wasco ID 2,345,660 2,345,660 2,345,660So San Joaquin MUD 4,615,320 4,615,320 4,615,320Stone Corral ID 470,619 470,619 470,619Tea Pot Dome WD 360,903 360,903 360,903Terra Bella ID 1,336,461 1,336,461 1,336,461Tulare ID 1,461,234 1,461,234 1,461,234Total Friant Kern Canal - Class 1 28,266,369 28,266,369 28,266,369

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 5,636,317 5,636,317

Delano-Earlimart ID 1,426,272 1,426,272Exeter ID 300,883 300,883Fresno ID 1,177,588 1,177,588

Ivanhoe ID 9,861 9,861

Kaweah Delta WCD 70,056 70,056

Kern-Tulare WD 37,335 37,335

Lindmore ID 387,752 387,752

Lower Tule River ID - FKC 4,354,823 4,354,823Porterville ID 517,806 517,806

Saucelito ID 605,112 605,112

Shafter-Wasco ID 720,628 720,628So San Joaquin MUD 828,888 828,888Tulare ID 2,541,767 2,541,767Total Friant Kern Canal - Class 2 18,615,087 18,615,087
IRR 2013 Sch A-7 F.Z15.XLSM

12/21/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2013 IRRIGATION WATER RATES

A B C D EF G H 

Historical Historical and Projected 1981-2030 Deliveries

& Projected Conveyance Pumping

1981-2030 Corning Jones O'Neill Dos Amig

Facility/Contractor Deliveries Storage Conveyance PP PP PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-1

Hidden Unit

Madera ID - HU 1,174,920 1,174,920

Madera Canal - Class 1 1/

Chowchilla WD - MC 2,600,774 2,600,774 2,600,774Madera ID - MC 3,968,981 3,968,981 3,968,981Total Madera Canal - Class 1 6,569,755 6,569,755 6,569,755

Madera Canal - Class 2

Chowchilla WD - MC 2,791,988 2,791,988

Madera ID - MC 3,143,876 3,143,876Total Madera Canal - Class 2 5,935,864 5,935,864

New Melones D & R

Central San Joaquin WCD 1,061,483 1,061,483

Stockton East WD 145,974 145,974Total New Melones D&R 1,207,457 1,207,457

Sacramento River - Shasta

Anderson-Cottonwood ID 294,318 294,318

Daniell, H & B 204 204Driscoll Strawberry 11,640 11,640Gjermann, H 181 181Leviathan Inc. 13,368 13,368Redding Rancheria 2,667 2,667Total Sacramento River - Shasta 322,379 322,379

Sacramento River - Willows

Alexander, T & K 236 236

Anderson, A/et al 795 795Anderson, R & J 4,148 4,148Andreotti, A/et al 65,583 65,583Baber, J/et al 107,089 107,089Beckley, R & O 4,335 4,335Butler, L & M 10,372 10,372
IRR 2013 Sch A-7 F.Z15.XLSM

12/21/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2013 IRRIGATION WATER RATES

A B C D EF G H 

Historical Historical and Projected 1981-2030 Deliveries

& Projected Conveyance Pumping

1981-2030 Corning Jones O'Neill Dos Amig

Facility/Contractor Deliveries Storage Conveyance PP PP PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-1

Butte Creek Farms Inc 14,071 14,071Byrd, A & Osborne, J 8,256 8,256Cahil Dehe Band of Wintun 4,046 4,046Carter MWC 27,870 27,870Churkin, M Jr & C 1,540 1,540Conaway Consv Grp 28,966 28,966County of Sacramento 6,099 6,099Cummings, W 4,085 4,085Dennis Wilson Farms 3,537 3,537Driver, Gary/et al 536 536Driver, J & C Trustees 2,652 2,652Driver, Gregory 309 309

Driver, W/et al 2,325 2,325Dyer, J & Wing, J 7,050 7,050Eastside MWC 25,246 25,246Ehrke, A & B 5,830 5,830E L H Sutter Properties 298 298Feather WD 614,232 614,232Fedora, S/Taylor, W 690 690Furlan, E & S 1,006 1,006Gillaspy, W 2,907 2,907Giovannetti, B & M 2,048 2,048Giusti, R & S 30,566 30,566Glenn-Colusa ID 4,452,326 4,452,326Green Valley Corp 18,146 18,146Griffin, J/Prater 47,206 47,206Hale, J/Marks, A 1,220 1,220Hatfield, R & B 611 611Heidrick, J Family Trust 3,024 3,024

Heidrick, M 2,927 2,927Hiatt, T 22,534 22,534Hiatt, T/Illerich, P 8,818 8,818Howald Farms Inc 57,434 57,434Jaeger, W & P 11,923 11,923Jansen, P & S 1,371 1,371Kary, C 16,626 16,626King, Ben 210 210King, L 480 480KLSY, LLC 1,744 1,744
IRR 2013 Sch A-7 F.Z15.XLSM

12/21/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2013 IRRIGATION WATER RATES

A B C D EF G H 

Historical Historical and Projected 1981-2030 Deliveries

& Projected Conveyance Pumping

1981-2030 Corning Jones O'Neill Dos Amig

Facility/Contractor Deliveries Storage Conveyance PP PP PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-1

Knights Landing Investors 40,012 40,012Lauppe, B ET UX 5,316 5,316Lauppe, B & K (1364X ATP) 4,643 4,643Leiser, D 846 846Lockett, W & J 1,769 1,769Lomo CS & Micheli, J 29,843 29,843Lonon, M 14,349 14,349M C M Properties 25,195 25,195Maxwell ID 258,436 258,436Mehrhof & Montgomery 1,252 1,252Meridian Farms WC 499,561 499,561Micke, D & N 374 374Morehead, J/et ux 2,789 2,789Munson, J & D 1,927 1,927Natomas Basin Conserv 8,684 8,684Natomas Central MWC 946,033 946,033Nelson, T & H 3,385 3,385Nene Ranch, LLC 10,982 10,982O'Brien, J & F 11,899 11,899Odysseus Farms Prtnrshp 18,015 18,015Oji Brothers Farms Inc 78,762 78,762Oji, M/et al 55,315 55,315Otterson, M 11,976 11,976Pacific Realty Inc 41,542 41,542Pelger MWC 72,933 72,933Penner, R & L 537 537

 Pleasant Grv-Vrna MWC 105,679 105,679

Princeton-Codora-Glenn ID 638,692 638,692Provident ID 209,755 209,755Quad-H-Ranches Inc 13,147 13,147Rauf, A & T 30,092 30,092Recl Dist # 108 1,357,744 1,357,744Recl Dist #1000 2,713 2,713Recl Dist # 1004 626,066 626,066Reische, E 1,546 1,546Reische, L 7,852 7,852Reynen, J/et al 85,651 85,651Richter, H Jr/et al 38,232 38,232River Garden Farms Co 20,371 20,371
IRR 2013 Sch A-7 F.Z15.XLSM

12/21/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2013 IRRIGATION WATER RATES

A B C D EF G H 

Historical Historical and Projected 1981-2030 Deliveries

& Projected Conveyance Pumping

1981-2030 Corning Jones O'Neill Dos Amig

Facility/Contractor Deliveries Storage Conveyance PP PP PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-1

Riverby Limited 1,193 1,193Roberts Ditch Irr Co 13,026 13,026Rubio E & E 179 179Schreiner, J & C 862 862Seaver, C 4,266 4,266Sutter MWC 3,195,136 3,195,136Sycamore Family Trust 414,169 414,169Tarke, S 41,174 41,174Tisdale Irr & Drain Co 85,051 85,051Wakida, T 11,769 11,769Wallace, K Trust 10,459 10,459Wisler, J 683 683Young, R/et al 257 257Total Sacramento River - Willows 14,695,466 14,695,466

San Felipe Unit

San Benito County WD 829,903 829,903 829,903 829,903 829,903 

Santa Clara Valley WD 659,167 659,167 659,167 659,167 659,167 Total San Felipe Unit 1,489,069 1,489,069 1,489,069 1,489,069 1,489,069 

San Luis Canal--Fresno

Westlands WD--SLC 39,978,577 39,978,577 39,978,577 39,978,577 39,978,577 39,978,5

Westlands WD--SLC (DD#2) 52,840 52,840 52,840 52,840 52,840 52,8

Total San Luis Canal - Fresno 40,031,417 40,031,417 40,031,417 40,031,417 40,031,417 40,031,4

San Luis Canal--Tracy

Pacheco WD--SLC 288,007 288,007 288,007 288,007 288,007 288,0

Panoche WD--SLC 2,304,698 2,304,698 2,304,698 2,304,698 2,304,698 2,304,6San Luis WD--SLC 2/ 3,258,284 3,258,284 3,258,284 3,258,284 3,258,284 2,974,5

Total San Luis Canal - Tracy 5,850,989 5,850,989 5,850,989 5,850,989 5,850,989 5,567,2
IRR 2013 Sch A-7 F.Z15.XLSM

12/21/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2013 IRRIGATION WATER RATES

A B C D EF G H 

Historical Historical and Projected 1981-2030 Deliveries

& Projected Conveyance Pumping

1981-2030 Corning Jones O'Neill Dos Amig

Facility/Contractor Deliveries Storage Conveyance PP PP PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-1

Tehama-Colusa Canal

4-M WD 140,860 140,860 140,860

Colusa County WD 2,069,981 2,069,981 2,069,981 

Cortina WD 55,145 55,145 55,145 Davis WD--TCC 135,966 135,966 135,966 Dunnigan WD 593,089 593,089 593,089 

Glenn Valley WD 48,455 48,455 48,455Glide WD 414,977 414,977 414,977Holthouse WD 76,359 76,359 76,359Kanawha WD 1,561,498 1,561,498 1,561,498 Kirkwood WD 46,527 46,527 46,527La Grande WD 246,217 246,217 246,217Myers-Marsh MWC 9,364 9,364 9,364Orland-Artois WD 2,084,877 2,084,877 2,084,877 

Westside WD 2,028,681 2,028,681 2,028,681 Total Tehama-Colusa Canal 9,511,995 9,511,995 9,511,995 Delta-Mendota Exchange Water 34,563,827 34,563,827

Subtotal 187,542,472 128,021,957 130,838,396 1,146,815 94,531,453 47,371,474 48,429,1Assignments of Historical Costs 

Banta-Carbona ID to City of Tracy (M&I) 102,857 102,857 102,857 102,857

Broadview WD to Westlands WD - SLC 503,647 503,647 503,647 503,647

Centinella WD to Westlands WD - SLC 44,302 44,302 44,302 44,302Ivanhoe ID to Kaweah Delta WCD - Class 1 1/ 33,275 33,275 33,275

Ivanhoe ID to Kaweah Delta WCD - Class 2 67,594 67,594Mercy Springs WD to Westlands WD - SLC 64,794 64,794 64,794 64,794Mercy Springs WD to Westlands WD - SLC DD#2 67,533 67,533 67,533 67,533Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598Westside ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885

Widren WD to Westlands WD - SLC 53,050 53,050 53,050 53,050

Oro Loma WD to Westlands WD - SLC 87,220 87,220 87,220 87,220

So San Joaquin MUD to Kern-Tulare WD - Class 2 54,764 54,764 Total Assignments of Historical Costs 1,145,519 1,023,161 1,145,519 989,886

Grand Total 188,687,991 129,045,118 131,983,915 1,146,815 95,521,339 47,371,474 48,429,1
IRR 2013 Sch A-7 F.Z15.XLSM

12/21/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2013 IRRIGATION WATER RATES

FOOTNOTES

1/ These contractors are responsible for that portion of the Jones Pumping Plant costs applicable to pumping the Delta-Mendota Exchange Water.2/ San Luis WD's projected deliveries for Dos Amigos PP is reduced as a significant amount of water is not pumped through the pumping plant.