IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION 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

 7 Friant Dam

7-13 Friant-Kern Canal 13 Hidden Unit 14 Madera Canal

 15 New Melones D&R

 15 Sacramento River - Shasta

16-27 Sacramento River - Willows

 28 San Felipe Unit 28 San Luis Canal - Tracy 29 San Luis Canal - Fresno

29-30 Tehama-Colusa Canal

 31 Delta-Mendota Exchange

32-35 Summary by Service Area36-37 Assignments of Historical Water

 38 Footnotes

Note: Projected Total (P/T) on pages 2 through 35 represents total projected deliveries from 2014 to 2030.
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Black Butte D&R Buchanan Unit Clear Creek Unit 

YEAR 4-E WD Stony Creek WD Total Chowchilla WD-BU Clear Creek CSD 

1981 0 129 129 24,000 4,240 1982 0 0 0 24,000 4,826 

1983 0 0 0 24,000 13,499 1984 0 0 0 24,000 14,436 1985 80 963 1,043 24,000 13,813 

1986 40 989 1,029 24,000 13,944 

1987 40 570 610 24,000 19,123 

1988 0 1,296 1,296 24,000 7,880 1989 80 775 855 24,000 6,812 

1990 73 800 873 24,000 12,010 

1991 17 1,003 1,020 24,000 6,060 1992 82 735 817 24,000 3,838 

1993 0 757 757 24,000 3,702 1994 105 1,247 1,352 24,000 13,494 1995 76 614 690 24,000 4,345 

1996 80 3,327 3,407 24,000 2,332 1997 73 2,739 2,812 24,000 6,520 1998 76 2,549 2,625 24,000 3,161 

1999 83 916 999 24,000 3,724 

2000 80 1,292 1,372 24,000 4,513 

2001 51 1,043 1,094 24,000 7,223 2002 109 1,013 1,122 24,000 3,735 

2003 7 680 687 24,000 4,655 2004 20 805 825 24,000 4,721 

2005 40 356 396 24,000 3,313 

2006 1 513 514 24,000 4,170 2007 1 829 830 24,000 7,090 2008 0 867 867 24,000 1,470 2009 0 753 753 24,000 2,414 2010 0 694 694 24,000 2,465 2011 0 660 660 24,000 2,335 2012 0 197 197 24,000 2,570 2013 13 1,927 1,940 15,840 3,300 2014 13 1,927 1,940 15,840 3,300 2015 13 1,927 1,940 15,840 3,300 2016 13 1,927 1,940 15,840 3,300 2017 13 1,927 1,940 15,840 3,300 2018 13 1,927 1,940 15,840 3,300 2019 13 1,927 1,940 15,840 3,300 2020 13 1,927 1,940 15,840 3,300 2021 13 1,927 1,940 15,840 3,300 2022 13 1,927 1,940 15,840 3,300 2023 13 1,927 1,940 15,840 3,300 2024 13 1,927 1,940 15,840 3,300 2025 13 1,927 1,940 15,840 3,300 2026 13 1,927 1,940 15,840 3,300 2027 13 1,927 1,940 15,840 3,300 2028 13 1,927 1,940 15,840 3,300 2029 13 1,927 1,940 15,840 3,300 2030 13 1,927 1,940 15,840 3,300 

H&P/T 1,452 63,801 65,252 1,053,120 267,833 

P/T 224 32,762 32,987 269,280 56,100 

Avg. 13 1,927 1,940 15,840 3,300 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Corning Canal Cow Creek Unit 

Corning Proberta Thomes Creek Bella Vista County of 

YEAR WD WD WD Total WD Fresno 

1981 24,639 6,771 9,246 40,656 13,064 5,88

1982 24,587 5,175 6,827 36,589 10,148 121983 22,615 6,777 5,118 34,510 11,614 2,99

1984 32,418 6,513 6,196 45,127 14,226 5,87

1985 26,415 5,720 8,119 40,254 12,967 3,08

1986 22,710 5,419 8,296 36,425 16,942 201987 31,447 5,090 8,886 45,423 17,343 5,66

1988 26,160 6,935 9,238 42,333 14,432 2,91

1989 22,850 5,590 8,111 36,551 14,310 2,73

1990 14,657 3,122 5,026 22,805 18,326 1,61

1991 21,596 1,129 2,477 25,202 6,340 28

1992 -5,209 1,492 1,861 -1,856 5,944 461993 14,848 4,324 5,172 24,344 6,987 56

1994 13,536 2,628 3,566 19,730 18,829 1,05

1995 11,971 2,107 4,404 18,482 6,918 

1996 12,227 2,312 3,106 17,645 9,632 

1997 9,261 2,452 1,235 12,948 9,725 

1998 5,741 1,731 1,545 9,017 8,591 4

1999 10,484 3,690 3,518 17,692 9,764 -4

2000 12,019 3,500 3,813 19,332 9,757 2,10

2001 11,607 2,100 3,397 17,104 11,316 1,35

2002 9,908 2,441 4,098 16,447 11,354 82003 9,257 3,289 3,488 16,034 13,706 1,94

2004 10,056 3,649 3,068 16,773 14,476 1,56

2005 9,519 2,862 3,681 16,062 8,487 38

2006 8,759 2,800 3,003 14,562 8,616 

2007 16,919 2,800 3,405 23,124 9,087 1,50

2008 11,623 1,482 2,675 15,780 7,699 1,20

2009 8,732 1,276 2,144 12,152 4,576 30

2010 8,881 2,493 3,161 14,535 4,733 1,35

2011 10,811 2,375 2,779 15,965 4,874 

2012 13,916 2,897 2,795 19,608 5,781 

2013 15,180 2,310 4,224 21,714 11,220 70

2014 15,180 2,310 4,224 21,714 11,220 70

2015 15,180 2,310 4,224 21,714 11,220 70

2016 15,180 2,310 4,224 21,714 11,220 70

2017 15,180 2,310 4,224 21,714 11,220 70

2018 15,180 2,310 4,224 21,714 11,220 70

2019 15,180 2,310 4,224 21,714 11,220 70

2020 15,180 2,310 4,224 21,714 11,220 70

2021 15,180 2,310 4,224 21,714 11,220 70

2022 15,180 2,310 4,224 21,714 11,220 70

2023 15,180 2,310 4,224 21,714 11,220 70

2024 15,180 2,310 4,224 21,714 11,220 70

2025 15,180 2,310 4,224 21,714 11,220 70

2026 15,180 2,310 4,224 21,714 11,220 70

2027 15,180 2,310 4,224 21,714 11,220 70

2028 15,180 2,310 4,224 21,714 11,220 70

2029 15,180 2,310 4,224 21,714 11,220 70

2030 15,180 2,310 4,224 21,714 11,220 70

H&P/T 758,200 154,521 219,486 1,132,207 542,524 57,86

P/T 258,060 39,270 71,808 369,138 190,740 11,91

Avg. 15,180 2,310 4,224 21,714 11,220 70
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Cross Valley Canal De

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

YEAR WD River ID - CVC ID WD Total ID 

1981 102,024 61,004 61,004 2,080 242,702 18,173 

1982 4,688 1,264 2,081 48 8,531 9,290 1983 55,744 31,070 31,070 1,140 128,565 16,091 

1984 78,747 47,882 60,868 2,236 208,577 20,165 

1985 56,999 45,002 32,016 1,091 144,624 12,321 

1986 29,233 2,118 1,534 99 34,110 19,859 1987 88,623 58,777 58,777 2,221 228,278 19,137 

1988 58,673 30,266 30,266 836 131,709 13,099 

1989 48,275 26,023 36,296 895 121,694 17,741 

1990 35,900 23,197 24,824 1,187 93,754 10,727 

1991 14,744 7,728 6,737 285 31,940 6,062 1992 14,574 7,824 8,915 285 34,214 5,849 1993 10,649 5,822 5,822 571 26,093 7,816 1994 19,934 10,074 10,186 428 45,111 8,327 1995 -1,279 312 4,894 266 4,222 5,529 1996 0 0 0 0 0 4,877 

1997 0 21,250 21,250 0 42,500 18,054 1998 0 8,613 8,613 0 17,623 11,897 

1999 0 3,375 -3,375 0 -397 12,581 

2000 38,229 25,489 17,358 9 83,185 8,940 

2001 56,066 24,111 32,542 514 118,507 7,012 2002 8,048 26,024 21,524 823 60,741 12,947 

2003 39,966 6,273 1,773 64 53,620 17,439 

2004 21,219 9,453 10,094 438 47,440 13,573 

2005 9,664 6,650 10,791 354 30,049 11,273 

2006 0 2,469 2,469 0 4,938 17,260 2007 26,650 15,551 15,551 571 64,150 7,020 2008 11,845 7,236 7,236 457 30,507 8,230 2009 9,475 8,315 8,315 114 28,313 2,814 2010 5,330 7,350 7,350 514 25,789 6,386 2011 30,315 4,528 4,528 0 40,018 7,394 2012 0 4,712 4,712 0 9,418 6,403 2013 15,476 9,082 9,082 333 36,808 10,200 

2014 15,476 9,082 9,082 333 36,808 10,200 

2015 15,476 9,082 9,082 333 36,808 10,200 

2016 15,476 9,082 9,082 333 36,808 10,200 

2017 15,476 9,082 9,082 333 36,808 10,200 

2018 15,476 9,082 9,082 333 36,808 10,200 

2019 15,476 9,082 9,082 333 36,808 10,200 

2020 15,476 9,082 9,082 333 36,808 10,200 

2021 15,476 9,082 9,082 333 36,808 10,200 

2022 15,476 9,082 9,082 333 36,808 10,200 

2023 15,476 9,082 9,082 333 36,808 10,200 

2024 15,476 9,082 9,082 333 36,808 10,200 

2025 15,476 9,082 9,082 333 36,808 10,200 

2026 15,476 9,082 9,082 333 36,808 10,200 

2027 15,476 9,082 9,082 333 36,808 10,200 

2028 15,476 9,082 9,082 333 36,808 10,200 

2029 15,476 9,082 9,082 333 36,808 10,200 

2030 15,476 9,082 9,082 333 36,808 10,200 

H&P/T 1,152,903 703,234 709,493 23,528 2,803,070 547,882 

P/T 263,092 154,390 154,390 5,669 625,737 173,400 

Avg. 15,476 9,082 9,082 333 36,808 10,200 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Canal

Eagle Field Mercy Springs Oro Loma Pacheco Panoche Patterson Sa

YEAR WD WD 1/ WD 1/ WD - DMC WD - DMC WD WD 

1981 4,311 2,792 650 4,868 62,885 13,687 

1982 5,420 2,517 670 2,013 45,305 2,242 

1983 3,717 2,072 600 2,610 35,311 10,062 

1984 4,931 4,041 682 3,109 65,979 22,456 

1985 5,065 2,614 599 2,713 58,298 16,975 

1986 4,717 2,097 568 3,535 38,741 13,464 

1987 3,903 3,751 633 6,633 40,912 17,651 

1988 4,738 2,261 592 3,265 39,531 17,217 

1989 3,179 2,535 564 4,164 32,156 13,558 

1990 3,539 2,189 343 2,982 21,511 10,377 1991 2,305 852 146 1,760 9,031 5,700 

1992 929 430 129 1,502 4,276 4,346 

1993 2,217 1,563 354 446 4,123 11,398 1994 2,794 1,569 270 2,263 4,928 4,179 

1995 2,660 1,582 550 90 4,644 18,073 

1996 4,379 1,234 550 0 4,020 9,319 1997 4,821 2,561 414 0 3,874 17,629 

1998 3,016 1,821 619 0 3,939 4,160 1999 3,526 1,840 419 0 5,025 11,687 

2000 3,224 1,874 385 0 6,527 10,500 2001 810 1,656 220 0 4,796 7,650 2002 2,634 1,615 407 0 5,941 11,299 2003 4,073 1,146 485 0 2,955 9,961 2004 4,094 3,340 309 0 4,184 14,050 

2005 2,295 0 579 0 7,832 13,200 

2006 3,884 0 0 0 12,951 10,850 2007 4,270 1,550 297 0 8,715 8,362 2008 1,888 361 240 0 2,145 7,480 2009 0 929 60 0 3,364 3,850 

2010 1,266 224 274 0 131 6,441 2011 4,167 944 476 0 16,999 8,395 

2012 2,671 1,232 203 0 6,393 6,600 2013 2,321 1,449 306 510 13,749 8,415 

2014 2,321 1,449 306 510 13,749 8,415 

2015 2,321 1,449 306 510 13,749 8,415 

2016 2,321 1,449 306 510 13,749 8,415 

2017 2,321 1,449 306 510 13,749 8,415 

2018 2,321 1,449 306 510 13,749 8,415 

2019 2,321 1,449 306 510 13,749 8,415 

2020 2,321 1,449 306 510 13,749 8,415 

2021 2,321 1,449 306 510 13,749 8,415 

2022 2,321 1,449 306 510 13,749 8,415 

2023 2,321 1,449 306 510 13,749 8,415 

2024 2,321 1,449 306 510 13,749 8,415 

2025 2,321 1,449 306 510 13,749 8,415 

2026 2,321 1,449 306 510 13,749 8,415 

2027 2,321 1,449 306 510 13,749 8,415 

2028 2,321 1,449 306 510 13,749 8,415 

2029 2,321 1,449 306 510 13,749 8,415 

2030 2,321 1,449 306 510 13,749 8,415 

H&P/T 147,212 81,282 18,794 51,133 814,896 494,288 

P/T 39,449 24,640 5,202 8,670 233,726 143,055 

Avg. 2,321 1,449 306 510 13,749 8,415 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Canal Delta-Mendota Pool

West Stanislaus Coelho Fresno Slough James Laguna Re

YEAR ID Total Trust WD ID WD #

1981 56,252 404,165 7,079 4,417 50,834 1,100 1982 45,088 274,914 4,030 4,651 31,039 800 1983 51,579 340,516 3,939 1,782 6,285 684 1984 68,772 477,372 7,773 5,889 68,576 916 1985 55,148 360,056 4,033 4,152 34,318 800 1986 51,734 305,034 3,718 2,291 21,718 800 1987 56,650 359,913 4,660 5,533 49,236 1,600 1988 52,723 345,745 2,197 3,498 35,504 800 

1989 49,379 292,220 5,311 3,524 30,778 800 

1990 25,361 187,715 4,779 3,462 21,680 400 1991 12,071 98,096 1,471 559 8,808 200 

1992 13,400 86,721 1,198 1,472 9,201 200 

1993 24,898 134,989 3,731 1,314 17,309 400 

1994 29,905 148,692 2,745 2,021 14,807 333 

1995 25,000 200,641 62 2,458 8,658 635 

1996 39,811 204,442 1,768 6,795 46,806 1,090 

1997 48,599 233,715 2,080 3,144 31,995 400 

1998 29,300 162,387 2,416 2,316 11,628 800 

1999 30,484 185,054 1,120 3,840 35,262 0 

2000 27,763 147,077 1,352 3,179 23,542 1,080 2001 28,133 166,082 1,014 2,209 16,318 360 

2002 37,520 184,721 1,435 1,884 23,503 622 

2003 38,351 210,339 1,664 4,303 28,646 600 2004 35,812 230,624 1,352 2,413 25,626 520 

2005 30,928 181,012 1,076 2,331 29,148 40 2006 37,327 183,594 2,238 2,144 24,153 0 

2007 30,598 177,055 1,920 1,890 20,550 542 

2008 17,764 95,294 0 1,004 6,440 320 

2009 4,123 55,673 1,040 1,312 9,159 80 2010 14,079 67,559 798 204 15,337 360 2011 16,611 154,048 1,527 -94 14,774 640 

2012 14,493 130,297 1,107 400 19,562 320 

2013 25,500 158,712 1,061 2,040 18,003 408 

2014 25,500 158,712 1,061 2,040 18,003 408 

2015 25,500 158,712 1,061 2,040 18,003 408 

2016 25,500 158,712 1,061 2,040 18,003 408 

2017 25,500 158,712 1,061 2,040 18,003 408 

2018 25,500 158,712 1,061 2,040 18,003 408 

2019 25,500 158,712 1,061 2,040 18,003 408 

2020 25,500 158,712 1,061 2,040 18,003 408 

2021 25,500 158,712 1,061 2,040 18,003 408 

2022 25,500 158,712 1,061 2,040 18,003 408 

2023 25,500 158,712 1,061 2,040 18,003 408 

2024 25,500 158,712 1,061 2,040 18,003 408 

2025 25,500 158,712 1,061 2,040 18,003 408 

2026 25,500 158,712 1,061 2,040 18,003 408 

2027 25,500 158,712 1,061 2,040 18,003 408 

2028 25,500 158,712 1,061 2,040 18,003 408 

2029 25,500 158,712 1,061 2,040 18,003 408 

2030 25,500 158,712 1,061 2,040 18,003 408 

H&P/T 1,558,656 9,642,576 99,727 123,017 1,115,254 25,586 

P/T 433,500 2,698,104 18,034 34,680 306,051 6,936 

Avg. 25,500 158,712 1,061 2,040 18,003 408 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Pool Friant Dam Friant-Ke

Tranquillity Westlands Gravelly Ford WD Arvin-Edi

YEAR PUD WD - DMP Total Class 2 Class 1 Cla

1981 140 50,954 129,087 0 63,616 

1982 44 21,444 72,970 14,000 10,656 1983 44 59,269 79,379 14,000 56,006 1984 116 26,593 132,347 5,740 23,994 

1985 24 17,472 76,373 2,660 77,698 

1986 68 15,106 55,387 14,280 2,302 1987 54 7,956 83,942 0 60,617 

1988 88 20,492 78,571 0 44,855 1989 68 24,326 74,533 0 34,479 1990 54 1,506 43,903 0 25,096 

1991 57 0 14,019 0 40,599 1992 19 0 15,597 0 47,829 1993 19 0 29,660 12,600 16,578 1994 21 3,240 29,290 0 93,658 

1995 20 0 17,842 11,394 10,801 1996 70 25,984 97,750 12,830 45,022 1997 75 3,185 51,424 12,416 36,512 

1998 28 5,563 31,838 2,659 59,232 1999 27 7,624 52,018 7,458 26,583 

2000 22 2,716 43,475 4,430 80,774 2001 19 3,270 32,565 3,586 61,846 

2002 19 856 37,146 8,285 26,930 

2003 30 4,313 51,330 8,018 39,102 

2004 98 13 40,005 11,596 70,270 2005 67 0 34,881 7,367 48,436 

2006 41 0 30,689 7,503 26,847 

2007 6 0 30,959 8,193 42,118 

2008 49 102 13,670 8,533 34,181 

2009 0 0 14,461 2,400 35,726 

2010 20 446 23,462 7,968 25,829 

2011 23 0 22,437 6,032 36,391 

2012 21 0 27,047 0 57,012 

2013 36 12,750 41,452 2,842 35,577 

2014 36 12,750 41,452 2,842 35,577 

2015 36 12,750 41,452 2,842 35,577 

2016 36 12,750 41,452 2,842 35,577 

2017 36 12,750 41,452 2,842 35,577 

2018 36 12,750 41,452 2,842 35,577 

2019 36 12,750 41,452 2,842 35,577 

2020 36 12,750 41,452 2,842 35,577 

2021 36 12,750 41,452 2,842 35,577 

2022 36 12,750 41,452 2,842 35,577 

2023 36 12,750 41,452 2,842 35,577 

2024 36 12,750 41,452 2,842 35,577 

2025 36 12,750 41,452 2,842 35,577 

2026 36 12,750 41,452 2,842 35,577 

2027 36 12,750 41,452 2,842 35,577 

2028 36 12,750 41,452 2,842 35,577 

2029 36 12,750 41,452 2,842 35,577 

2030 36 12,750 41,452 2,842 35,577 

H&P/T 2,094 531,930 2,314,189 245,104 2,001,973 

P/T 607 216,750 704,680 48,314 604,801 

Avg. 36 12,750 41,452 2,842 35,577 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Friant-Kern Canal

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 9,126 130,016 11,935 2,280 14,215 16,785 

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 85,858 49,240 135,098 12,331 2,240 14,571 0 

2012 111,209 2,895 114,104 7,823 22 7,845 0 

2013 99,306 15,124 114,430 10,511 3,857 14,368 0 

2014 99,306 15,124 114,430 10,511 3,857 14,368 0 

2015 99,306 15,124 114,430 10,511 3,857 14,368 0 

2016 99,306 15,124 114,430 10,511 3,857 14,368 0 

2017 99,306 15,124 114,430 10,511 3,857 14,368 0 

2018 99,306 15,124 114,430 10,511 3,857 14,368 0 

2019 99,306 15,124 114,430 10,511 3,857 14,368 0 

2020 99,306 15,124 114,430 10,511 3,857 14,368 0 

2021 99,306 15,124 114,430 10,511 3,857 14,368 0 

2022 99,306 15,124 114,430 10,511 3,857 14,368 0 

2023 99,306 15,124 114,430 10,511 3,857 14,368 0 

2024 99,306 15,124 114,430 10,511 3,857 14,368 0 

2025 99,306 15,124 114,430 10,511 3,857 14,368 0 

2026 99,306 15,124 114,430 10,511 3,857 14,368 0 

2027 99,306 15,124 114,430 10,511 3,857 14,368 0 

2028 99,306 15,124 114,430 10,511 3,857 14,368 0 

2029 99,306 15,124 114,430 10,511 3,857 14,368 0 

2030 99,306 15,124 114,430 10,511 3,857 14,368 0 

H&P/T 5,063,353 1,145,098 6,208,451 534,060 228,458 762,518 163,433 

P/T 1,688,204 257,100 1,945,303 178,687 65,569 244,256 0 

Avg. 99,306 15,124 114,430 10,511 3,857 14,368 0 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Friant-Kern Canal

Garfield WD International WD Ivanhoe ID 1/ Kaweah Delta WCD 1/ 

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

1981 3,988 1,367 9,157 30 9,187 0 0 1982 2,695 1,689 5,726 530 6,256 0 0 1983 3,696 1,547 7,413 500 7,913 0 0 1984 4,530 1,350 5,960 240 6,200 0 0 1985 3,162 1,093 7,224 60 7,284 0 0 1986 3,038 1,204 6,114 520 6,634 0 0 1987 3,761 1,033 5,793 0 5,793 0 0 1988 2,369 982 6,543 0 6,543 0 0 1989 3,427 1,244 4,953 0 4,953 0 0 1990 3,662 909 5,325 0 5,325 0 0 1991 2,382 1,199 6,082 0 6,082 0 0 1992 4,178 785 6,213 0 6,213 0 0 1993 4,077 1,266 5,371 450 5,821 0 0 1994 3,168 901 6,042 0 6,042 0 0 1995 1,685 836 4,220 439 4,659 0 0 1996 4,319 1,416 6,957 351 7,308 0 0 1997 3,306 1,189 6,286 201 6,486 0 0 1998 1,117 283 6,064 69 6,133 0 0 1999 5,484 1,502 7,774 100 7,874 0 0 2000 3,228 1,198 5,696 121 5,817 0 0 2001 3,180 1,413 6,702 25 6,727 0 0 2002 3,855 1,156 6,647 46 6,693 0 0 2003 3,413 1,276 6,695 264 6,959 0 0 2004 4,077 1,084 5,839 40 5,879 0 0 2005 3,304 1,057 8,209 237 8,445 0 0 2006 3,521 1,071 4,304 280 4,583 0 0 2007 1,747 1,091 5,884 0 5,884 0 0 2008 2,886 1,038 5,083 25 5,108 0 0 2009 2,200 1,359 5,966 39 6,006 0 0 2010 4,542 964 7,216 1,360 8,576 0 7,400 2011 1,778 1,080 5,165 200 5,365 1,200 7,400 2012 2,783 906 4,011 300 4,311 2,019 0 2013 3,199 1,097 5,941 102 6,043 1,097 1,502 2014 3,199 1,097 5,941 102 6,043 1,097 1,502 2015 3,199 1,097 5,941 102 6,043 1,097 1,502 2016 3,199 1,097 5,941 102 6,043 1,097 1,502 2017 3,199 1,097 5,941 102 6,043 1,097 1,502 2018 3,199 1,097 5,941 102 6,043 1,097 1,502 2019 3,199 1,097 5,941 102 6,043 1,097 1,502 2020 3,199 1,097 5,941 102 6,043 1,097 1,502 2021 3,199 1,097 5,941 102 6,043 1,097 1,502 2022 3,199 1,097 5,941 102 6,043 1,097 1,502 2023 3,199 1,097 5,941 102 6,043 1,097 1,502 2024 3,199 1,097 5,941 102 6,043 1,097 1,502 2025 3,199 1,097 5,941 102 6,043 1,097 1,502 2026 3,199 1,097 5,941 102 6,043 1,097 1,502 2027 3,199 1,097 5,941 102 6,043 1,097 1,502 2028 3,199 1,097 5,941 102 6,043 1,097 1,502 2029 3,199 1,097 5,941 102 6,043 1,097 1,502 2030 3,199 1,097 5,941 102 6,043 1,097 1,502 

H&P/T 162,140 56,230 303,570 8,254 311,824 22,961 41,840 

P/T 54,383 18,646 100,997 1,726 102,723 18,646 25,537 

Avg. 3,199 1,097 5,941 102 6,043 1,097 1,502 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Friant-Kern Canal

Lewis Creek WD Lindmore ID Lindsay-Strathmore ID Lower Tul

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

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 2,640 34,171 26,777 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 1,247 20,355 12,346 32,701 20,451 13,573 

2012 541 30,288 565 30,853 24,708 89,018 

2013 1,325 30,162 4,466 34,628 24,952 55,937 2014 1,325 30,162 4,466 34,628 24,952 55,937 2015 1,325 30,162 4,466 34,628 24,952 55,937 2016 1,325 30,162 4,466 34,628 24,952 55,937 2017 1,325 30,162 4,466 34,628 24,952 55,937 2018 1,325 30,162 4,466 34,628 24,952 55,937 2019 1,325 30,162 4,466 34,628 24,952 55,937 2020 1,325 30,162 4,466 34,628 24,952 55,937 2021 1,325 30,162 4,466 34,628 24,952 55,937 2022 1,325 30,162 4,466 34,628 24,952 55,937 2023 1,325 30,162 4,466 34,628 24,952 55,937 2024 1,325 30,162 4,466 34,628 24,952 55,937 2025 1,325 30,162 4,466 34,628 24,952 55,937 2026 1,325 30,162 4,466 34,628 24,952 55,937 2027 1,325 30,162 4,466 34,628 24,952 55,937 2028 1,325 30,162 4,466 34,628 24,952 55,937 2029 1,325 30,162 4,466 34,628 24,952 55,937 2030 1,325 30,162 4,466 34,628 24,952 55,937 

H&P/T 63,456 1,541,635 304,431 1,846,066 1,298,834 2,871,098 

P/T 22,530 512,754 75,922 588,676 424,187 950,926 

Avg. 1,325 30,162 4,466 34,628 24,952 55,937 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Friant-Kern Canal

Orange Cove ID Porterville ID Saucelito 

YEAR Class 1 Class 1 Class 2 Total Class 1 Clas

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 20,220 2,358 22,578 27,543 

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 38,060 12,219 3,487 15,706 18,820 

2012 20,489 12,698 2,568 15,266 17,995 

2013 35,829 14,624 6,090 20,714 19,377 

2014 35,829 14,624 6,090 20,714 19,377 

2015 35,829 14,624 6,090 20,714 19,377 

2016 35,829 14,624 6,090 20,714 19,377 

2017 35,829 14,624 6,090 20,714 19,377 

2018 35,829 14,624 6,090 20,714 19,377 

2019 35,829 14,624 6,090 20,714 19,377 

2020 35,829 14,624 6,090 20,714 19,377 

2021 35,829 14,624 6,090 20,714 19,377 

2022 35,829 14,624 6,090 20,714 19,377 

2023 35,829 14,624 6,090 20,714 19,377 

2024 35,829 14,624 6,090 20,714 19,377 

2025 35,829 14,624 6,090 20,714 19,377 

2026 35,829 14,624 6,090 20,714 19,377 

2027 35,829 14,624 6,090 20,714 19,377 

2028 35,829 14,624 6,090 20,714 19,377 

2029 35,829 14,624 6,090 20,714 19,377 

2030 35,829 14,624 6,090 20,714 19,377 

H&P/T 1,797,804 769,694 405,984 1,175,678 1,013,515 

P/T 609,090 248,608 103,530 352,138 329,406 

Avg. 35,829 14,624 6,090 20,714 19,377 
CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Friant-Kern Canal

Shafter-Wasco ID So San Joaquin MUD 1/ 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 2,700 113,026 10,647 

1982 31,594 45,936 77,530 77,645 50,400 128,045 8,667 1983 54,680 39,600 94,280 85,147 45,000 130,147 9,347 1984 60,792 19,008 79,800 128,302 21,600 149,902 12,662 

1985 59,602 2,696 62,298 101,545 2,345 103,890 9,974 1986 33,016 43,767 76,783 80,970 50,469 131,439 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 40,500 130,246 9,463 1994 43,581 0 43,581 98,675 0 98,675 6,835 

1995 26,702 37,254 63,956 44,312 45,000 89,312 8,763 1996 48,755 29,000 77,755 123,086 26,100 149,186 8,300 1997 37,935 30,896 68,831 95,959 27,000 122,959 10,099 1998 18,502 3,966 22,468 56,362 12,406 68,768 3,897 1999 64,577 7,834 72,411 116,775 9,000 125,775 9,707 2000 57,545 14,189 71,734 121,599 10,544 132,143 13,147 2001 55,149 1,493 56,642 96,037 2,250 98,287 9,493 2002 47,322 3,617 50,939 100,978 4,114 105,092 9,452 2003 43,719 15,043 58,762 99,641 19,406 119,047 11,568 2004 60,474 2,752 63,226 101,470 3,600 105,070 10,741 

2005 42,087 23,272 65,359 72,935 5,225 78,160 8,590 2006 47,145 22,226 69,371 105,434 6,625 112,059 8,362 2007 35,119 650 35,769 74,371 0 74,371 6,790 

2008 47,132 1,980 49,112 85,111 2,250 87,361 10,428 2009 40,704 8,105 48,809 103,423 14,030 117,453 8,972 2010 57,425 17,103 74,528 93,773 24,080 117,853 10,844 2011 42,769 15,541 58,310 67,095 68,231 135,326 10,791 2012 36,697 145 36,842 90,874 0 90,874 5,377 

2013 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2014 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2015 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2016 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2017 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2018 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2019 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2020 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2021 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2022 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2023 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2024 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2025 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2026 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2027 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2028 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2029 45,225 8,039 53,264 88,658 9,135 97,793 9,140 2030 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

H&P/T 2,307,989 569,778 2,877,767 4,560,403 657,303 5,217,706 460,966 

P/T 768,820 136,660 905,480 1,507,186 155,295 1,662,481 155,380 

Avg. 45,225 8,039 53,264 88,658 9,135 97,793 9,140 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Friant-Kern Canal 

Tulare ID Total Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total 

1981 59,218 5,596 64,814 784,702 60,103 1982 6,147 169,422 175,569 441,017 1,231,984 11983 24,469 141,000 165,469 534,979 1,020,640 1

1984 34,569 57,810 92,379 794,343 466,357 1

1985 33,553 15,820 49,373 704,249 107,982 

1986 24,552 148,224 172,776 442,088 1,087,855 1

1987 25,114 2,820 27,934 644,277 19,853 1988 35,860 0 35,860 574,099 0 1989 29,659 0 29,659 571,701 0 1990 21,435 0 21,435 438,665 0 1991 36,827 0 36,827 564,975 0 1992 23,337 0 23,337 615,407 0 1993 16,621 126,900 143,521 517,573 905,130 1

1994 53,569 0 53,569 656,221 23,390 1995 891 63,463 64,354 266,062 691,686 1996 40,640 163,006 203,646 742,463 926,018 1

1997 8,137 75,946 84,083 539,588 592,630 11998 21,297 24,316 45,613 351,560 158,910 

1999 30,566 0 30,566 635,099 185,153 2000 73,323 85,594 158,917 818,959 449,347 1

2001 28,038 6,464 34,502 629,227 47,391 2002 40,906 8,921 49,827 595,621 99,821 2003 31,334 40,206 71,540 551,584 246,436 

2004 34,213 30,931 65,144 672,092 93,333 

2005 19,507 115,677 135,184 548,586 667,677 1

2006 26,506 69,755 96,261 534,345 467,813 1

2007 19,088 0 19,088 458,457 16,717 2008 32,462 7,050 39,512 554,864 51,454 2009 28,094 39,881 67,975 565,954 235,584 

2010 57,564 71,829 129,393 618,419 584,056 1

2011 5,088 18,289 23,377 427,810 401,074 2012 33,341 7,211 40,552 571,719 28,732 2013 27,420 28,623 56,043 541,366 211,419 

2014 27,420 28,623 56,043 541,366 211,419 

2015 27,420 28,623 56,043 541,366 211,419 

2016 27,420 28,623 56,043 541,366 211,419 

2017 27,420 28,623 56,043 541,366 211,419 

2018 27,420 28,623 56,043 541,366 211,419 

2019 27,420 28,623 56,043 541,366 211,419 

2020 27,420 28,623 56,043 541,366 211,419 

2021 27,420 28,623 56,043 541,366 211,419 

2022 27,420 28,623 56,043 541,366 211,419 

2023 27,420 28,623 56,043 541,366 211,419 

2024 27,420 28,623 56,043 541,366 211,419 

2025 27,420 28,623 56,043 541,366 211,419 

2026 27,420 28,623 56,043 541,366 211,419 

2027 27,420 28,623 56,043 541,366 211,419 

2028 27,420 28,623 56,043 541,366 211,419 

2029 27,420 28,623 56,043 541,366 211,419 

2030 27,420 28,623 56,043 541,366 211,419 

H&P/T 1,449,485 2,011,345 3,460,830 28,111,288 14,672,675 42

P/T 466,140 486,591 952,731 9,203,220 3,594,130 12

Avg. 27,420 28,623 56,043 541,366 211,419 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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 12,966 76,089 90,717 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 43,251 38,547 81,798 40,579 56,434 97,013 83,830 

2012 52,185 3,209 55,394 95,509 229 95,738 147,694 

2013 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2014 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2015 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2016 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2017 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2018 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2019 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2020 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2021 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2022 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2023 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2024 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2025 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2026 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2027 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2028 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2029 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2030 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

H&P/T 2,570,294 2,185,117 4,755,411 3,936,735 2,434,887 6,371,622 6,507,029 

P/T 854,590 552,160 1,406,750 1,320,730 641,886 1,962,616 2,175,320 

Avg. 50,270 32,480 82,750 77,690 37,758 115,448 127,960 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

New Melones D&R Sacramento River - Shasta

Central San Stockton-East Anderson- Daniell, Driscoll Gjermann, Leviath

YEAR Joaquin WCD WD Total Cottonwood ID H & B Strawberry H Inc 

1981 0 0 0 10,000 5 490 4 

1982 0 0 0 10,000 6 160 4 

1983 1,500 0 1,500 10,000 13 490 10 

1984 86 0 86 10,000 7 490 4 1985 0 0 0 10,000 7 490 4 

1986 0 0 0 10,000 5 490 4 

1987 0 0 0 10,000 6 160 5 

1988 0 0 0 10,000 4 160 5 

1989 0 0 0 0 6 490 4 

1990 0 0 0 11,448 20 820 12 

1991 0 0 0 16,052 4 105 0 

1992 0 0 0 7,500 2 308 1 

1993 0 0 0 10,000 2 323 2 

1994 0 0 0 0 8 0 8 

1995 4,659 4,031 8,690 7,500 5 0 4 

1996 17,288 3,752 21,040 10,000 4 0 4 

1997 24,155 4,385 28,540 10,000 5 31 4 

1998 18,812 2,970 21,782 10,000 5 0 4 

1999 40,418 5,662 46,080 10,000 0 0 4 

2000 29,041 4,623 33,664 10,997 0 28 4 

2001 26,272 2,326 28,598 17,733 0 0 4 

2002 7,504 1,080 8,584 2,169 0 12 4 

2003 11,501 850 12,351 10,034 0 12 0 2004 13,605 757 14,362 10,000 0 0 4 2005 27,224 3,456 30,680 2,599 0 25 4 

2006 34,531 5,030 39,561 2,386 0 31 2 

2007 44,933 4,923 49,856 525 0 93 4 

2008 36,554 330 36,884 9,510 0 10 4 

2009 30,701 1,955 32,656 1,385 0 15 4 

2010 31,508 10,263 41,771 0 0 61 4 

2011 28,111 12,536 40,647 2,800 0 15 4 

2012 33,529 6,846 40,375 2,900 0 15 4 

2013 32,340 4,055 36,395 2,640 5 323 3 

2014 32,340 4,055 36,395 2,640 5 323 3 

2015 32,340 4,055 36,395 2,640 5 323 3 

2016 32,340 4,055 36,395 2,640 5 323 3 

2017 32,340 4,055 36,395 2,640 5 323 3 

2018 32,340 4,055 36,395 2,640 5 323 3 

2019 32,340 4,055 36,395 2,640 5 323 3 

2020 32,340 4,055 36,395 2,640 5 323 3 

2021 32,340 4,055 36,395 2,640 5 323 3 

2022 32,340 4,055 36,395 2,640 5 323 3 

2023 32,340 4,055 36,395 2,640 5 323 3 

2024 32,340 4,055 36,395 2,640 5 323 3 

2025 32,340 4,055 36,395 2,640 5 323 3 

2026 32,340 4,055 36,395 2,640 5 323 3 

2027 32,340 4,055 36,395 2,640 5 323 3 

2028 32,340 4,055 36,395 2,640 5 323 3 

2029 32,340 4,055 36,395 2,640 5 323 3 

2030 32,340 4,055 36,395 2,640 5 323 3 

H&P/T 1,044,052 148,765 1,192,817 293,058 197 11,145 181 

P/T 549,780 68,935 618,715 44,880 79 5,498 45 

Avg. 32,340 4,055 36,395 2,640 5 323 3 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Alexander, Anderson, Anderson Andreotti, Baber, Beckley B

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

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 0 0 75 1,532 1,874 120 

2012 0 0 75 427 2,015 135 

2013 9 30 58 1,030 1,736 89 2014 9 30 58 1,030 1,736 89 2015 9 30 58 1,030 1,736 89 2016 9 30 58 1,030 1,736 89 2017 9 30 58 1,030 1,736 89 2018 9 30 58 1,030 1,736 89 2019 9 30 58 1,030 1,736 89 2020 9 30 58 1,030 1,736 89 2021 9 30 58 1,030 1,736 89 2022 9 30 58 1,030 1,736 89 2023 9 30 58 1,030 1,736 89 2024 9 30 58 1,030 1,736 89 2025 9 30 58 1,030 1,736 89 2026 9 30 58 1,030 1,736 89 2027 9 30 58 1,030 1,736 89 2028 9 30 58 1,030 1,736 89 2029 9 30 58 1,030 1,736 89 2030 9 30 58 1,030 1,736 89 

H&P/T 222 749 4,131 64,388 106,368 4,330 

P/T 146 505 987 17,503 29,509 1,515 

Avg. 9 30 58 1,030 1,736 89 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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

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

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 24 100 489 48 958 0 

2012 193 100 804 48 384 0 

2013 132 66 444 36 444 152 2014 132 66 444 36 444 152 2015 132 66 444 36 444 152 2016 132 66 444 36 444 152 2017 132 66 444 36 444 152 2018 132 66 444 36 444 152 2019 132 66 444 36 444 152 2020 132 66 444 36 444 152 2021 132 66 444 36 444 152 2022 132 66 444 36 444 152 2023 132 66 444 36 444 152 2024 132 66 444 36 444 152 2025 132 66 444 36 444 152 2026 132 66 444 36 444 152 2027 132 66 444 36 444 152 2028 132 66 444 36 444 152 2029 132 66 444 36 444 152 2030 132 66 444 36 444 152 

H&P/T 8,241 4,042 27,975 1,530 28,651 5,859 

P/T 2,244 1,122 7,540 617 7,540 2,581 

Avg. 132 66 444 36 444 152 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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

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

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 1 0 0 0 0 -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 0 0 0 0 249 72 2012 0 0 0 0 340 603 2013 15 59 9 70 224 418 

2014 15 59 9 70 224 418 

2015 15 59 9 70 224 418 

2016 15 59 9 70 224 418 

2017 15 59 9 70 224 418 

2018 15 59 9 70 224 418 

2019 15 59 9 70 224 418 

2020 15 59 9 70 224 418 

2021 15 59 9 70 224 418 

2022 15 59 9 70 224 418 

2023 15 59 9 70 224 418 

2024 15 59 9 70 224 418 

2025 15 59 9 70 224 418 

2026 15 59 9 70 224 418 

2027 15 59 9 70 224 418 

2028 15 59 9 70 224 418 

2029 15 59 9 70 224 418 

2030 15 59 9 70 224 418 

H&P/T 513 2,558 294 2,214 7,036 25,190 

P/T 247 1,010 157 1,189 3,815 7,113 

Avg. 15 59 9 70 224 418 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION 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 5,385 0 0 0 50 675 2012 4,871 0 0 77 50 675 

2013 13,200 13 20 59 33 502 2014 13,200 13 20 59 33 502 2015 13,200 13 20 59 33 502 2016 13,200 13 20 59 33 502 2017 13,200 13 20 59 33 502 2018 13,200 13 20 59 33 502 2019 13,200 13 20 59 33 502 2020 13,200 13 20 59 33 502 2021 13,200 13 20 59 33 502 2022 13,200 13 20 59 33 502 2023 13,200 13 20 59 33 502 2024 13,200 13 20 59 33 502 2025 13,200 13 20 59 33 502 2026 13,200 13 20 59 33 502 2027 13,200 13 20 59 33 502 2028 13,200 13 20 59 33 502 2029 13,200 13 20 59 33 502 2030 13,200 13 20 59 33 502 

H&P/T 598,303 670 974 2,890 2,046 30,451 

P/T 224,400 224 337 1,010 561 8,527 

Avg. 13,200 13 20 59 33 502 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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

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

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 16 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 691 30 0 85 0 656 2012 973 30 28 0 61 501 2013 759 20 11 132 62 355 

2014 759 20 11 132 62 355 

2015 759 20 11 132 62 355 

2016 759 20 11 132 62 355 

2017 759 20 11 132 62 355 

2018 759 20 11 132 62 355 

2019 759 20 11 132 62 355 

2020 759 20 11 132 62 355 

2021 759 20 11 132 62 355 

2022 759 20 11 132 62 355 

2023 759 20 11 132 62 355 

2024 759 20 11 132 62 355 

2025 759 20 11 132 62 355 

2026 759 20 11 132 62 355 

2027 759 20 11 132 62 355 

2028 759 20 11 132 62 355 

2029 759 20 11 132 62 355 

2030 759 20 11 132 62 355 

H&P/T 46,983 1,218 622 2,816 2,891 22,476 

P/T 12,903 337 180 2,244 1,055 6,036 

Avg. 759 20 11 132 62 355 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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

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

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 0 176 0 0 0 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 39 224 6 6 0 

2000 0 39 402 0 2 0 

2001 0 0 222 0 0 0 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 0 39 307 0 0 90 

2012 0 40 171 0 0 0 

2013 320 26 396 5 9 59 

2014 320 26 396 5 9 59 

2015 320 26 396 5 9 59 

2016 320 26 396 5 9 59 

2017 320 26 396 5 9 59 

2018 320 26 396 5 9 59 

2019 320 26 396 5 9 59 

2020 320 26 396 5 9 59 

2021 320 26 396 5 9 59 

2022 320 26 396 5 9 59 

2023 320 26 396 5 9 59 

2024 320 26 396 5 9 59 

2025 320 26 396 5 9 59 

2026 320 26 396 5 9 59 

2027 320 26 396 5 9 59 

2028 320 26 396 5 9 59 

2029 320 26 396 5 9 59 

2030 320 26 396 5 9 59 

H&P/T 11,419 1,369 16,173 203 466 1,650 

P/T 5,442 449 6,732 79 146 1,010 

Avg. 320 26 396 5 9 59 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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

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

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 99 24 47 596 338 433 

2012 0 0 47 445 440 501 

2013 130 16 31 462 290 403 

2014 130 16 31 462 290 403 

2015 130 16 31 462 290 403 

2016 130 16 31 462 290 403 

2017 130 16 31 462 290 403 

2018 130 16 31 462 290 403 

2019 130 16 31 462 290 403 

2020 130 16 31 462 290 403 

2021 130 16 31 462 290 403 

2022 130 16 31 462 290 403 

2023 130 16 31 462 290 403 

2024 130 16 31 462 290 403 

2025 130 16 31 462 290 403 

2026 130 16 31 462 290 403 

2027 130 16 31 462 290 403 

2028 130 16 31 462 290 403 

2029 130 16 31 462 290 403 

2030 130 16 31 462 290 403 

H&P/T 4,438 821 1,767 29,560 14,331 25,062 

P/T 2,210 269 527 7,854 4,937 6,844 

Avg. 130 16 31 462 290 403 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Meridian Micke, Morehead, J/ Munson, Natomas Natomas 

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

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 10,463 0 0 0 87 14,038 

2012 10,000 0 0 0 87 21,775 

2013 7,920 13 92 56 178 14,520 

2014 7,920 13 92 56 178 14,520 

2015 7,920 13 92 56 178 14,520 

2016 7,920 13 92 56 178 14,520 

2017 7,920 13 92 56 178 14,520 

2018 7,920 13 92 56 178 14,520 

2019 7,920 13 92 56 178 14,520 

2020 7,920 13 92 56 178 14,520 

2021 7,920 13 92 56 178 14,520 

2022 7,920 13 92 56 178 14,520 

2023 7,920 13 92 56 178 14,520 

2024 7,920 13 92 56 178 14,520 

2025 7,920 13 92 56 178 14,520 

2026 7,920 13 92 56 178 14,520 

2027 7,920 13 92 56 178 14,520 

2028 7,920 13 92 56 178 14,520 

2029 7,920 13 92 56 178 14,520 

2030 7,920 13 92 56 178 14,520 

H&P/T 497,081 355 2,643 1,839 8,492 944,928 

P/T 134,640 213 1,571 954 3,018 246,840 

Avg. 7,920 13 92 56 178 14,520 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION 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 244 410 1,918 1,149 225 976 1,273 2012 238 410 1,211 996 225 976 1,386 2013 191 271 1,228 865 198 644 1,155 

2014 191 271 1,228 865 198 644 1,155 

2015 191 271 1,228 865 198 644 1,155 

2016 191 271 1,228 865 198 644 1,155 

2017 191 271 1,228 865 198 644 1,155 

2018 191 271 1,228 865 198 644 1,155 

2019 191 271 1,228 865 198 644 1,155 

2020 191 271 1,228 865 198 644 1,155 

2021 191 271 1,228 865 198 644 1,155 

2022 191 271 1,228 865 198 644 1,155 

2023 191 271 1,228 865 198 644 1,155 

2024 191 271 1,228 865 198 644 1,155 

2025 191 271 1,228 865 198 644 1,155 

2026 191 271 1,228 865 198 644 1,155 

2027 191 271 1,228 865 198 644 1,155 

2028 191 271 1,228 865 198 644 1,155 

2029 191 271 1,228 865 198 644 1,155 

2030 191 271 1,228 865 198 644 1,155 

H&P/T 11,837 17,999 78,039 54,949 11,889 41,503 72,499 

P/T 3,243 4,600 20,869 14,698 3,366 10,951 19,635 

Avg. 191 271 1,228 865 198 644 1,155 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION 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 12,485 3,372 310 826 13,865 0 10,639 

2012 13,000 3,756 310 690 26,677 0 10,659 

2013 9,900 3,300 205 469 21,780 81 9,900 

2014 9,900 3,300 205 469 21,780 81 9,900 2015 9,900 3,300 205 469 21,780 81 9,900 2016 9,900 3,300 205 469 21,780 81 9,900 2017 9,900 3,300 205 469 21,780 81 9,900 2018 9,900 3,300 205 469 21,780 81 9,900 2019 9,900 3,300 205 469 21,780 81 9,900 2020 9,900 3,300 205 469 21,780 81 9,900 2021 9,900 3,300 205 469 21,780 81 9,900 2022 9,900 3,300 205 469 21,780 81 9,900 2023 9,900 3,300 205 469 21,780 81 9,900 2024 9,900 3,300 205 469 21,780 81 9,900 2025 9,900 3,300 205 469 21,780 81 9,900 2026 9,900 3,300 205 469 21,780 81 9,900 2027 9,900 3,300 205 469 21,780 81 9,900 2028 9,900 3,300 205 469 21,780 81 9,900 2029 9,900 3,300 205 469 21,780 81 9,900 2030 9,900 3,300 205 469 21,780 81 9,900 

H&P/T 636,092 208,311 13,135 30,044 1,350,101 2,585 621,125 

P/T 168,300 56,100 3,478 7,966 370,260 1,380 168,300 

Avg. 9,900 3,300 205 469 21,780 81 9,900 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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 2

1982 3,817 882 500 30 300 5 2

1983 183 820 500 30 300 5 2

1984 2,000 966 500 36 300 5 2

1985 2,000 704 500 22 300 5 2

1986 2,000 830 500 16 300 5 2

1987 2,000 965 500 0 300 5 1

1988 2,000 953 500 27 300 5 

1989 2,000 965 224 28 300 5 1

1990 848 801 776 23 300 4 2

1991 1,362 801 0 4 0 3 

1992 2,790 107 375 39 225 5 2

1993 1,626 1,049 200 24 0 5 21994 1,757 486 675 23 461 4 1

1995 2,207 966 0 30 364 4 2

1996 754 705 500 30 0 3 2

1997 1,246 966 1,000 30 364 4 21998 2,915 716 500 30 307 0 2

1999 2,590 966 0 30 464 0 2

2000 1,410 716 924 30 153 0 2

2001 2,000 977 76 30 212 5 4

2002 2,000 495 500 30 600 3 4

2003 2,113 977 500 30 300 5 2

2004 1,887 977 500 30 0 3 12005 2,079 423 500 30 600 3 1

2006 2,921 1,130 750 30 600 3 2

2007 0 490 21 0 300 3 12008 3,500 1,032 854 30 300 3 2

2009 2,000 1,022 500 30 300 3 2

2010 1,806 691 0 30 300 3 2

2011 2,000 366 536 8 300 3 2

2012 1,744 1,134 214 17 300 3 

2013 1,320 680 330 20 198 3 1

2014 1,320 680 330 20 198 3 1

2015 1,320 680 330 20 198 3 1

2016 1,320 680 330 20 198 3 1

2017 1,320 680 330 20 198 3 1

2018 1,320 680 330 20 198 3 1

2019 1,320 680 330 20 198 3 1

2020 1,320 680 330 20 198 3 1

2021 1,320 680 330 20 198 3 1

2022 1,320 680 330 20 198 3 1

2023 1,320 680 330 20 198 3 1

2024 1,320 680 330 20 198 3 1

2025 1,320 680 330 20 198 3 1

2026 1,320 680 330 20 198 3 1

2027 1,320 680 330 20 198 3 1

2028 1,320 680 330 20 198 3 1

2029 1,320 680 330 20 198 3 1

2030 1,320 680 330 20 198 3 1

H&P/T 85,315 38,294 20,065 1,178 13,014 176 84

P/T 22,440 11,557 5,610 337 3,366 56 22

Avg. 1,320 680 330 20 198 3 1
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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

YEAR Family Trust S & Drain Co T Trust J R/et 

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 12,139 628 1,416 410 320 0 

2012 8,785 767 1,860 18 320 0 

2013 6,468 660 1,320 271 211 18 

2014 6,468 660 1,320 271 211 18 

2015 6,468 660 1,320 271 211 18 

2016 6,468 660 1,320 271 211 18 

2017 6,468 660 1,320 271 211 18 

2018 6,468 660 1,320 271 211 18 

2019 6,468 660 1,320 271 211 18 

2020 6,468 660 1,320 271 211 18 

2021 6,468 660 1,320 271 211 18 

2022 6,468 660 1,320 271 211 18 

2023 6,468 660 1,320 271 211 18 

2024 6,468 660 1,320 271 211 18 

2025 6,468 660 1,320 271 211 18 

2026 6,468 660 1,320 271 211 18 

2027 6,468 660 1,320 271 211 18 

2028 6,468 660 1,320 271 211 18 

2029 6,468 660 1,320 271 211 18 

2030 6,468 660 1,320 271 211 18 

H&P/T 412,762 40,901 84,831 11,361 10,447 655 

P/T 109,956 11,220 22,440 4,600 3,590 303 

Avg. 6,468 660 1,320 271 211 18 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Felipe Unit San Luis Canal

San Benito Santa Clara Tracy

YEAR County WD Valley WD 1/ Total Pacheco WD Panoche WD San L

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 7,023 8,881 15,904 6,202 53,115 2012 28,612 26,480 55,092 5,291 39,779 

2013 18,131 12,273 30,404 4,590 34,140 2014 18,131 12,273 30,404 4,590 34,140 2015 18,131 12,273 30,404 4,590 34,140 2016 18,131 12,273 30,404 4,590 34,140 2017 18,131 12,273 30,404 4,590 34,140 2018 18,131 12,273 30,404 4,590 34,140 2019 18,131 12,273 30,404 4,590 34,140 2020 18,131 12,273 30,404 4,590 34,140 2021 18,131 12,273 30,404 4,590 34,140 2022 18,131 12,273 30,404 4,590 34,140 2023 18,131 12,273 30,404 4,590 34,140 2024 18,131 12,273 30,404 4,590 34,140 2025 18,131 12,273 30,404 4,590 34,140 2026 18,131 12,273 30,404 4,590 34,140 2027 18,131 12,273 30,404 4,590 34,140 2028 18,131 12,273 30,404 4,590 34,140 2029 18,131 12,273 30,404 4,590 34,140 2030 18,131 12,273 30,404 4,590 34,140 

H&P/T 786,348 636,795 1,423,143 275,028 2,208,585 

P/T 308,219 208,644 516,862 78,030 580,387 

Avg. 18,131 12,273 30,404 4,590 34,140 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Luis Canal Tehama-Colusa Canal

Fresno 4-M Colusa County Cortina Davis 

YEAR Westlands WD-SLC 1 Westlands WD-SLC DD#2 1/ 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 1,669 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 805,820 1,889 807,709 1,798 33,362 692 1,895 2012 590,161 700 590,861 1,663 47,339 650 2,803 2013 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2014 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2015 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2016 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2017 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2018 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2019 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2020 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2021 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2022 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2023 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2024 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2025 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2026 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2027 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2028 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2029 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

2030 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

H&P/T 38,207,513 45,018 38,252,530 136,595 2,046,584 54,027 134,609 

P/T 10,084,641 36,397 10,121,037 63,954 763,128 19,074 44,880 

Avg. 593,214 2,141 595,355 3,762 44,890 1,122 2,640 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Tehama-Colusa Canal

Glide Holthouse Kanawh irk a K wood La Grande Myers-Marsh Orland-Arto

YEAR WD WD WD WD WD MWC WD 

1981 14,535 0 36,544 105 4,549 0 41982 7,951 1,363 33,288 294 7,490 209 41983 5,127 1,440 26,308 427 4,239 49 4

1984 13,362 1,937 39,394 470 6,663 353 7

1985 14,663 2,293 41,517 380 6,705 686 7

1986 10,645 1,939 39,697 546 6,388 652 6

1987 11,353 2,420 39,858 520 6,384 414 7

1988 10,177 2,583 42,650 737 6,704 365 7

1989 10,633 1,364 37,286 684 5,789 255 5

1990 4,680 2,087 25,682 797 4,689 128 21991 3,439 745 10,981 616 2,480 0 2

1992 2,861 479 11,742 706 2,138 64 1

1993 10,598 1,217 28,518 539 3,505 94 41994 10,606 774 25,553 742 2,379 210 31995 7,875 1,838 33,750 610 4,704 246 51996 10,500 897 37,002 802 5,176 264 51997 9,450 1,977 40,260 834 4,731 148 41998 10,500 1,198 19,492 328 4,468 51 31999 10,500 1,608 31,290 620 4,973 107 5

2000 10,500 1,281 38,352 881 5,744 255 5

2001 6,161 1,618 28,959 890 4,533 153 22002 10,639 1,342 41,490 1,380 5,383 121 5

2003 10,500 2,115 27,984 393 5,769 255 4

2004 10,500 1,780 36,977 716 5,971 255 4

2005 8,400 1,832 33,867 709 5,486 204 42006 8,400 1,788 37,829 695 5,370 204 42007 9,450 795 39,186 1,014 5,680 204 3

2008 3,466 1,879 18,426 864 3,057 46 2

2009 4,052 201 14,157 414 1,595 57 1

2010 9,394 1,578 31,737 349 7,068 20 3

2011 8,400 337 30,580 333 3,383 0 3

2012 8,410 1,020 34,842 355 5,215 255 42013 6,930 1,617 29,687 1,386 4,752 168 32014 6,930 1,617 29,687 1,386 4,752 168 32015 6,930 1,617 29,687 1,386 4,752 168 32016 6,930 1,617 29,687 1,386 4,752 168 32017 6,930 1,617 29,687 1,386 4,752 168 32018 6,930 1,617 29,687 1,386 4,752 168 32019 6,930 1,617 29,687 1,386 4,752 168 32020 6,930 1,617 29,687 1,386 4,752 168 32021 6,930 1,617 29,687 1,386 4,752 168 32022 6,930 1,617 29,687 1,386 4,752 168 32023 6,930 1,617 29,687 1,386 4,752 168 32024 6,930 1,617 29,687 1,386 4,752 168 32025 6,930 1,617 29,687 1,386 4,752 168 32026 6,930 1,617 29,687 1,386 4,752 168 32027 6,930 1,617 29,687 1,386 4,752 168 32028 6,930 1,617 29,687 1,386 4,752 168 32029 6,930 1,617 29,687 1,386 4,752 168 32030 6,930 1,617 29,687 1,386 4,752 168 3

 H&P/T 412,467 74,831 1,549,560 44,698 243,944 9,353 2,07

 P/T 117,810 27,489 504,676 23,562 80,784 2,861 59

 Avg. 6,930 1,617 29,687 1,386 4,752 168 34
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Exchange Water

YEAR Contractors All Others Total 

1981 777,535 33,796 811,331 1982 761,359 46,180 807,539 1983 684,499 43,891 728,390 1984 776,992 43,310 820,302 1985 699,869 43,366 743,235 1986 685,755 43,404 729,159 1987 631,466 42,072 673,538 1988 580,657 42,043 622,700 1989 611,832 42,053 653,885 1990 625,571 42,041 667,612 1991 549,220 32,645 581,865 1992 480,471 32,500 512,971 1993 569,805 42,279 612,084 1994 520,175 41,724 561,899 1995 642,899 24,920 667,819 1996 730,360 49,647 780,007 1997 359,929 37,699 397,628 1998 590,678 12,455 603,133 1999 655,805 36,801 692,606 2000 686,333 38,660 724,993 2001 640,819 38,826 679,645 2002 638,207 38,120 676,327 2003 657,943 39,235 697,178 2004 658,593 38,834 697,427 2005 692,488 34,190 726,678 2006 658,229 37,418 695,647 2007 631,822 37,188 669,010 2008 595,692 37,710 633,402 2009 587,073 28,072 615,145 2010 612,866 33,089 645,955 2011 648,350 27,184 675,534 2012 652,015 38,784 690,799 2013 840,000 42,134 882,134 2014 840,000 42,134 882,134 2015 840,000 42,134 882,134 2016 840,000 42,134 882,134 2017 840,000 42,134 882,134 2018 840,000 42,134 882,134 2019 840,000 42,134 882,134 2020 840,000 42,134 882,134 2021 840,000 42,134 882,134 2022 840,000 42,134 882,134 2023 840,000 42,134 882,134 2024 840,000 42,134 882,134 2025 840,000 42,134 882,134 2026 840,000 42,134 882,134 2027 840,000 42,134 882,134 2028 840,000 42,134 882,134 2029 840,000 42,134 882,134 2030 840,000 42,134 882,134 

H&P/T 35,415,307 1,958,548 37,373,855 

P/T 14,280,000 716,278 14,996,278 

Avg. 840,000 42,134 882,134 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Black Butte Buchanan Clear Creek Colusa Basin Corning Cow 

YEAR D&R Unit Unit Drain Canal 

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 660 24,000 2,335 0 15,965 2012 197 24,000 2,570 0 19,608 

2013 1,940 15,840 3,300 8,120 21,714 

2014 1,940 15,840 3,300 8,120 21,714 2015 1,940 15,840 3,300 8,120 21,714 2016 1,940 15,840 3,300 8,120 21,714 2017 1,940 15,840 3,300 8,120 21,714 2018 1,940 15,840 3,300 8,120 21,714 2019 1,940 15,840 3,300 8,120 21,714 2020 1,940 15,840 3,300 8,120 21,714 2021 1,940 15,840 3,300 8,120 21,714 2022 1,940 15,840 3,300 8,120 21,714 2023 1,940 15,840 3,300 8,120 21,714 2024 1,940 15,840 3,300 8,120 21,714 2025 1,940 15,840 3,300 8,120 21,714 2026 1,940 15,840 3,300 8,120 21,714 2027 1,940 15,840 3,300 8,120 21,714 2028 1,940 15,840 3,300 8,120 21,714 2029 1,940 15,840 3,300 8,120 21,714 2030 1,940 15,840 3,300 8,120 21,714 

H&P/T 65,252 1,053,120 267,833 373,518 1,132,207 

P/T 32,987 269,280 56,100 138,040 369,138 

Avg. 1,940 15,840 3,300 8,120 21,714 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Delta-Mendota Friant Friant-Kern Canal 

YEAR Canal Pool Dam Class 1 Class 2 T

1981 404,165 129,087 0 784,702 60,103 

1982 274,914 72,970 14,000 441,017 1,231,984 1983 340,516 79,379 14,000 534,979 1,020,640 1984 477,372 132,347 5,740 794,343 466,357 

1985 360,056 76,373 2,660 704,249 107,982 

1986 305,034 55,387 14,280 442,088 1,087,855 1987 359,913 83,942 0 644,277 19,853 

1988 345,745 78,571 0 574,099 0 

1989 292,220 74,533 0 571,701 0 

1990 187,715 43,903 0 438,665 0 

1991 98,096 14,019 0 564,975 0 

1992 86,721 15,597 0 615,407 0 

1993 134,989 29,660 12,600 517,573 905,130 

1994 148,692 29,290 0 656,221 23,390 

1995 200,641 17,842 11,394 266,062 691,686 1996 204,442 97,750 12,830 742,463 926,018 

1997 233,715 51,424 12,416 539,588 592,630 

1998 162,387 31,838 2,659 351,560 158,910 1999 185,054 52,018 7,458 635,099 185,153 2000 147,077 43,475 4,430 818,959 449,347 

2001 166,082 32,565 3,586 629,227 47,391 

2002 184,721 37,146 8,285 595,621 99,821 

2003 210,339 51,330 8,018 551,584 246,436 2004 230,624 40,005 11,596 672,092 93,333 

2005 181,012 34,881 7,367 548,586 667,677 

2006 183,594 30,689 7,503 534,345 467,813 

2007 177,055 30,959 8,193 458,457 16,717 

2008 95,294 13,670 8,533 554,864 51,454 

2009 55,673 14,461 2,400 565,954 235,584 2010 67,559 23,462 7,968 618,419 584,056 

2011 154,048 22,437 6,032 427,810 401,074 

2012 130,297 27,047 0 571,719 28,732 

2013 158,712 41,452 2,842 541,366 211,419 2014 158,712 41,452 2,842 541,366 211,419 2015 158,712 41,452 2,842 541,366 211,419 2016 158,712 41,452 2,842 541,366 211,419 2017 158,712 41,452 2,842 541,366 211,419 2018 158,712 41,452 2,842 541,366 211,419 2019 158,712 41,452 2,842 541,366 211,419 2020 158,712 41,452 2,842 541,366 211,419 2021 158,712 41,452 2,842 541,366 211,419 2022 158,712 41,452 2,842 541,366 211,419 2023 158,712 41,452 2,842 541,366 211,419 2024 158,712 41,452 2,842 541,366 211,419 2025 158,712 41,452 2,842 541,366 211,419 2026 158,712 41,452 2,842 541,366 211,419 2027 158,712 41,452 2,842 541,366 211,419 2028 158,712 41,452 2,842 541,366 211,419 2029 158,712 41,452 2,842 541,366 211,419 2030 158,712 41,452 2,842 541,366 211,419 

H&P/T 9,642,576 2,314,189 245,104 28,111,288 14,672,675 

P/T 2,698,104 704,680 48,314 9,203,220 3,594,130 

Avg. 158,712 41,452 2,842 541,366 211,419 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Madera Canal New Melones Sacramento River 

YEAR Class 1 Class 2 Total D&R Shasta Willows 

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 8,690 7,792 276,692 

1996 184,344 342,225 526,569 21,040 10,291 343,027 

1997 130,776 184,505 315,281 28,540 10,156 342,378 

1998 121,988 33,365 155,353 21,782 10,125 413,629 

1999 165,391 72,521 237,912 46,080 10,120 437,326 2000 122,183 125,603 247,786 33,664 11,145 327,332 

2001 163,350 20,892 184,242 28,598 17,853 313,765 

2002 144,215 31,550 175,765 8,584 2,530 337,089 

2003 124,332 78,424 202,756 12,351 10,162 428,490 

2004 158,932 28,871 187,803 14,362 10,120 320,912 

2005 88,686 97,375 186,061 30,680 2,744 417,837 

2006 80,999 81,418 162,417 39,561 2,535 301,890 

2007 165,547 0 165,547 49,856 738 215,976 

2008 140,441 17,300 157,741 36,884 9,640 309,806 

2009 127,929 73,451 201,380 32,656 1,525 280,416 

2010 121,515 191,175 312,690 41,771 188 279,579 2011 83,830 94,981 178,811 40,647 2,941 252,419 

2012 147,694 3,438 151,132 40,375 3,042 269,836 2013 127,960 70,238 198,198 36,395 3,287 222,510 

2014 127,960 70,238 198,198 36,395 3,287 222,510 

2015 127,960 70,238 198,198 36,395 3,287 222,510 

2016 127,960 70,238 198,198 36,395 3,287 222,510 

2017 127,960 70,238 198,198 36,395 3,287 222,510 

2018 127,960 70,238 198,198 36,395 3,287 222,510 

2019 127,960 70,238 198,198 36,395 3,287 222,510 

2020 127,960 70,238 198,198 36,395 3,287 222,510 

2021 127,960 70,238 198,198 36,395 3,287 222,510 

2022 127,960 70,238 198,198 36,395 3,287 222,510 

2023 127,960 70,238 198,198 36,395 3,287 222,510 

2024 127,960 70,238 198,198 36,395 3,287 222,510 

2025 127,960 70,238 198,198 36,395 3,287 222,510 

2026 127,960 70,238 198,198 36,395 3,287 222,510 

2027 127,960 70,238 198,198 36,395 3,287 222,510 

2028 127,960 70,238 198,198 36,395 3,287 222,510 

2029 127,960 70,238 198,198 36,395 3,287 222,510 

2030 127,960 70,238 198,198 36,395 3,287 222,510 

H&P/T 6,507,029 4,620,004 11,127,033 1,192,817 320,240 14,614,679 

P/T 2,175,320 1,194,046 3,369,366 618,715 55,887 3,782,677 

Avg. 127,960 70,238 198,198 36,395 3,287 222,510 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Luis Canal Tehama-Colusa Assigned Total W/O 

YEAR Tracy Fresno Total Canal Water (pg 36-37) Exchange 

1981 132,868 1,186,158 1,319,026 165,404 58,145 3,803,830 

1982 107,296 1,173,839 1,281,135 154,113 67,907 4,536,723 

1983 112,695 1,019,470 1,132,165 137,739 60,586 4,409,954 

1984 170,038 1,440,790 1,610,828 231,187 75,876 4,838,363 

1985 157,831 1,295,076 1,452,907 232,670 66,644 3,872,511 

1986 144,725 1,149,370 1,294,095 218,139 62,973 4,514,068 

1987 159,966 1,268,146 1,428,112 261,640 56,791 3,760,081 

1988 165,618 1,290,229 1,455,847 259,371 51,868 3,542,491 

1989 148,332 1,116,309 1,264,641 236,053 60,079 3,310,182 

1990 125,530 819,689 945,219 134,070 39,222 2,419,809 1991 74,445 323,058 397,503 100,508 19,140 1,896,768 1992 56,171 331,386 387,557 83,292 12,661 1,749,491 1993 100,774 535,138 635,912 192,612 38,829 3,251,823 1994 128,022 706,444 834,466 170,280 32,196 2,572,980 1995 130,829 745,039 875,868 202,655 41,496 2,961,115 1996 196,690 1,186,593 1,383,283 215,180 42,723 4,706,847 

1997 141,022 1,013,778 1,154,800 233,614 49,874 3,763,358 

1998 122,411 904,867 1,027,278 155,829 33,465 2,678,474 1999 147,469 1,111,200 1,258,669 209,963 36,092 3,347,600 

2000 108,251 480,768 589,019 234,464 37,021 3,155,315 2001 151,819 781,658 933,477 162,264 28,750 2,794,309 2002 113,507 720,402 833,909 227,996 33,003 2,694,279 2003 146,088 860,608 1,006,696 197,645 42,184 3,133,953 2004 157,721 906,707 1,064,428 207,047 29,701 3,076,847 2005 135,457 795,789 931,246 205,693 37,578 3,409,761 2006 156,874 1,066,037 1,222,911 209,179 5,595 3,318,262 2007 119,915 886,397 1,006,312 234,574 3,066 2,562,402 

2008 65,229 386,629 451,858 106,257 3,157 1,925,741 

2009 50,767 230,816 281,583 81,413 3,645 1,863,545 2010 27,730 405,178 432,908 196,390 4,500 2,687,726 

2011 119,450 807,709 927,159 164,414 10,753 2,716,301 2012 100,991 590,861 691,852 204,667 2,259,365 2013 89,873 595,355 685,228 188,516 2,441,208 2014 89,873 595,355 685,228 188,516 2,441,208 2015 89,873 595,355 685,228 188,516 2,441,208 2016 89,873 595,355 685,228 188,516 2,441,208 2017 89,873 595,355 685,228 188,516 2,441,208 2018 89,873 595,355 685,228 188,516 2,441,208 2019 89,873 595,355 685,228 188,516 2,441,208 2020 89,873 595,355 685,228 188,516 2,441,208 2021 89,873 595,355 685,228 188,516 2,441,208 2022 89,873 595,355 685,228 188,516 2,441,208 2023 89,873 595,355 685,228 188,516 2,441,208 2024 89,873 595,355 685,228 188,516 2,441,208 2025 89,873 595,355 685,228 188,516 2,441,208 2026 89,873 595,355 685,228 188,516 2,441,208 2027 89,873 595,355 685,228 188,516 2,441,208 2028 89,873 595,355 685,228 188,516 2,441,208 2029 89,873 595,355 685,228 188,516 2,441,208 2030 89,873 595,355 685,228 188,516 2,441,208 

H&P/T 5,594,249 38,252,530 43,846,779 9,419,606 1,145,519 145,476,021 

P/T 1,527,845 10,121,037 11,648,882 3,204,769 41,500,539 

Avg. 89,873 595,355 685,228 188,516 0 2,441,208 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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

So San Joa

Banta-Carbona ID (I) Broadview WD (I) Centinella WD (I) Ivanhoe WD (I) to Kaweah Delta WCD (I) Kern - 

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 1,691 444 

1982 3,097 29,187 2,185 1,057 7,844 

1983 5,364 23,061 2,404 1,369 7,400 

1984 6,722 31,752 3,290 1,100 3,552 

1985 12,321 29,692 2,557 1,334 888 

1986 6,620 23,831 2,145 1,129 7,696 

1987 6,379 23,187 2,211 1,069 0 

1988 4,366 25,335 3,319 1,208 0 

1989 5,914 32,985 2,129 914 0 

1990 3,576 18,823 1,673 983 0 

1991 2,021 9,583 994 1,123 0 

1992 1,950 4,830 573 1,147 0 

1993 2,605 12,442 1,260 991 6,660 

1994 2,776 15,393 1,147 1,116 0 

1995 1,843 13,880 1,276 779 6,496 

1996 1,626 18,989 1,823 1,284 5,196 

1997 6,018 18,091 1,177 1,160 2,973 

1998 3,966 12,750 762 1,120 1,016 

1999 4,194 17,611 1,072 1,435 1,480 

2000 2,980 18,215 2,493 1,051 1,797 2001 2,337 15,622 1,218 1,237 370 2002 4,316 17,776 1,656 1,227 676 2003 5,813 19,633 1,875 1,236 3,913 2004 21,663 1,750 1,078 592 

2005 26,150 1,515 3,506 

2006 (78) 794 4,142 2007 1,086 0 

2008 938 370 

2009 1,102 583 

2010 2011 

Historical 102,857 503,647 44,302 33,275 67,594 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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

Mercy Springs WD (I) Oro Loma WD (I) to Mercy Springs WD (I) West Side ID (I) Widren WD 

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

1981 4,124 4,330 1,533 4,889 1982 3,719 4,467 1,383 2,503 1983 3,061 4,000 1,138 2,500 1984 5,969 4,548 2,219 3,348 1985 3,861 3,994 1,436 2,599 1986 3,097 3,785 1,152 2,625 1987 5,541 4,221 2,060 2,374 1988 3,340 3,946 1,242 2,466 1989 3,745 3,761 1,392 2,533 1990 3,234 2,284 1,202 1,345 1991 1,258 975 468 402 1992 636 862 236 811 1993 2,308 2,357 858 918 

1994 2,318 1,798 862 1,549 

1995 2,336 3,665 869 1,250 

1996 1,822 3,663 678 997 

1997 3,783 2,763 1,407 2,887 1998 2,690 4,126 1,000 972 

1999 2,718 2,791 465 1,371 2000 2,767 2,570 1,410 

2001 2,445 1,469 1,546 

2002 2,385 2,716 1,794 2003 375 3,236 1,795 

2004 2,058 2005 3,858 2006 0 2007 1,980 2008 1,598 2009 402 

2010 1,824 2011 3,172 

Historical 67,533 87,220 21,598 44,885 
IRR 2014 Sch A-14 F.Z16.XLSM

10/21/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Footnotes:

1/ Assignments:

Assignor Assignee A/F Effective DateMercy Springs WD Westlands WD 4,695 May 14, 1999

Mercy Springs WD Santa Clara Valley WD 1,565 May 14, 1999Mercy Springs WD Westlands WD (DD #2) 4,198 March 1, 2003Oro Loma WD Westlands WD 4,000 March 1, 2012Ivanhoe ID Class 1 Kaweah Delta WCD Class 1 1,200 March 1, 2010

Ivanhoe ID Class 2 Kaweah Delta WCD Class 2 7,400 March 1, 2010So. San Joaquin MUD Class 2 Kern Tulare WD Class 2 5,000 March 1, 2012