Schedule A-7

Page 1 of 9

IRR 2016 Sch A-7 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2016 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical & Historical and Projected Deliveries 

Projected Conveyance Pumping

1981-2030 Corning Jones DMC Intertie O'Neill Dos Amigos Direct San Luis 

Facility/Contractor Deliveries Storage Conveyance PP PP 2014-2063 PG PP Pumping Drain

Ref <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13>

Black Butte

4-E WD 1,260 1,260

Stony Creek WD 38,442 38,442

Total Black Butte 39,702 39,702

Buchanan Unit 

Chowchilla WD - BU 1,200,000 1,200,000

Clear Creek Unit

Clear Creek CSD 260,419 260,419 260,419

Colusa Basin Drain

Colusa Drain MWC 302,025 302,025

Corning Canal

Corning WD 664,247 664,247 664,247 664,247 664,247

Proberta WD 146,187 146,187 146,187 146,187 146,187

Thomes Creek WD 190,784 190,784 190,784 190,784 -

Total Corning Canal 1,001,218 1,001,218 1,001,218 1,001,218 810,434

Cow Creek Unit

Bella Vista WD 446,176 446,176 446,176 446,176

Cross Valley Canal

County of Fresno 57,681 57,681 57,681 57,681

County of Tulare 90,913 90,913 90,913 90,913

Hills Valley ID 63,906 63,906 63,906 63,906

Kern-Tulare WD 1,109,618 1,109,618 1,109,618 1,109,618

Lower Tule River ID 659,717 659,717 659,717 659,717

Pixley ID 665,319 665,319 665,319 665,319

Tri-Valley WD 21,508 21,508 21,508 21,508

Total Cross Valley Canal 2,668,660 2,668,660 2,668,660 2,668,660
Schedule A-7

Page 2 of 9

IRR 2016 Sch A-7 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2016 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical & Historical and Projected Deliveries 

Projected Conveyance Pumping

1981-2030 Corning Jones DMC Intertie O'Neill Dos Amigos Direct San Luis 

Facility/Contractor Deliveries Storage Conveyance PP PP 2014-2063 PG PP Pumping Drain

Ref <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13>

Delta-Mendota Canal

Banta-Carbona ID 440,969 440,969 440,969 440,969 229,909

Byron Bethany ID 497,948 497,948 497,948 497,948 235,960

Del Puerto WD 3,724,411 3,724,411 3,724,411 3,724,411 1,998,510

Eagle Field WD 131,380 131,380 131,380 131,380 76,715

Mercy Springs WD 67,323 67,323 67,323 67,323 34,229

Oro Loma WD 16,540 16,540 16,540 16,540 9,600

Pacheco WD--DMC 44,239 44,239 44,239 44,239 7,000

Panoche WD--DMC 636,130 636,130 636,130 636,130 208,285

Patterson WD 429,580 429,580 429,580 429,580 254,958

San Luis WD--DMC 741,301 741,301 741,301 741,301 327,558

West Side ID 70,590 70,590 70,590 70,590 42,418

West Stanislaus ID 1,288,346 1,288,346 1,288,346 1,288,346 546,135

Total Delta-Mendota Canal 8,088,758 8,088,758 8,088,758 8,088,758 3,971,277

Delta-Mendota Pool

Coelho Trust 90,855 90,855 90,855 90,855 31,076

Fresno Slough WD 99,328 99,328 99,328 99,328 33,782

James ID 968,381 968,381 968,381 968,381 517,055

Laguna WD 22,699 22,699 22,699 22,699 13,160

Recl. Dist #1606 5,487 5,487 5,487 5,487 3,605

Tranquillity ID 359,300 359,300 359,300 359,300 215,578

Tranquillity PUD 1,709 1,709 1,709 1,709 791

Westlands WD--DMP 359,573 359,573 359,573 359,573 3,836

Total Delta-Mendota Pool 1,907,332 1,907,332 1,907,332 1,907,332 818,883

Friant Dam - Class 2

Gravelly Ford WD 250,938

Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 1,918,372 1,918,372 1,918,372

Delano-Earlimart ID 4,708,544 4,708,544 4,708,544

Exeter ID 479,765 479,765 479,765

Garfield WD 149,896 149,896 149,896

Hills Valley ID 1,998 1,998 1,998

International WD 51,496 51,496 51,496
Schedule A-7

Page 3 of 9

IRR 2016 Sch A-7 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2016 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical & Historical and Projected Deliveries 

Projected Conveyance Pumping

1981-2030 Corning Jones DMC Intertie O'Neill Dos Amigos Direct San Luis 

Facility/Contractor Deliveries Storage Conveyance PP PP 2014-2063 PG PP Pumping Drain

Ref <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13>

Ivanhoe ID 282,818 282,818 282,818

Kaweah Delta WCD 13,915 13,915 13,915

Lewis Creek WD 46,220 46,220 46,220

Lindmore ID 1,445,767 1,445,767 1,445,767

Lindsay-Strathmore ID 1,210,380 1,210,380 1,210,380

Lower Tule River ID - FKC 2,674,985 2,674,985 2,674,985

Orange Cove ID 1,654,442 1,654,442 1,654,442

Porterville ID 694,273 694,273 694,273

Saucelito ID 962,674 962,674 962,674

Shafter-Wasco ID 2,162,241 2,162,241 2,162,241

So San Joaquin MUD 4,212,404 4,212,404 4,212,404

Stone Corral ID 432,362 432,362 432,362

Tea Pot Dome WD 312,060 312,060 312,060

Terra Bella ID 1,225,311 1,225,311 1,225,311

Tri-Valley ID 914 914 914

Tulare ID 1,407,164 1,407,164 1,407,164

Total Friant Kern Canal - Class 1 3/ 26,048,001 26,048,001 26,048,001

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 4,302,409 4,302,409

Delano-Earlimart ID 1,189,190 1,189,190

Exeter ID 193,279 193,279

Fresno ID 757,720 757,720

Ivanhoe ID 10,826 10,826

Kaweah Delta WCD 48,629 48,629

Kern-Tulare WD 11,429 11,429

Lindmore ID 289,993 289,993

Lower Tule River ID - FKC 3,155,063 3,155,063

Porterville ID 352,325 352,325

Saucelito ID 456,390 456,390

Shafter-Wasco ID 531,308 531,308

So San Joaquin MUD 741,080 741,080

Tulare ID 1,825,868 1,825,868

Total Friant Kern Canal - Class 2 13,865,507 13,865,507

Hidden Unit

Madera ID - HU 1,200,000 1,200,000
Schedule A-7

Page 4 of 9

IRR 2016 Sch A-7 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2016 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical & Historical and Projected Deliveries 

Projected Conveyance Pumping

1981-2030 Corning Jones DMC Intertie O'Neill Dos Amigos Direct San Luis 

Facility/Contractor Deliveries Storage Conveyance PP PP 2014-2063 PG PP Pumping Drain

Ref <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13>

Madera Canal - Class 1 1/

Chowchilla WD - MC 2,362,726 2,362,726 2,362,726

Madera ID - MC 3,580,354 3,580,354 3,580,354

Total Madera Canal - Class 1 5,943,080 5,943,080 5,943,080

Madera Canal - Class 2

Chowchilla WD - MC 2,031,151 2,031,151

Madera ID - MC 2,193,929 2,193,929

Total Madera Canal - Class 2 4,225,080 4,225,080

New Melones D & R

Central San Joaquin WCD 1,059,934 1,059,934

Stockton East WD 198,316 198,316

Total New Melones D&R 1,258,251 1,258,251

Sacramento River - Shasta

Anderson-Cottonwood ID 305,664 305,664

Daniell, H & B 130 130

Driscoll Strawberry 5,589 5,589

Gjermann, H 192 192

Leviathan Inc. 11,222 11,222

Redding Rancheria 1,232 1,232

Total Sacramento River - Shasta 324,029 324,029

Sacramento River - Willows

* Alexander, T & K (Yockey, W) 101 101

Anderson, A/et al 317 317

Anderson, R & J 4,339 4,339

Andreotti, A/et al 65,158 65,158

Baber, J/et al 116,957 116,957

Beckley, R & O 4,599 4,599

Butler, Diane 11,552 11,552

Butte Creek Farms Inc 15,224 15,224

Byrd, A & Osborne, J. 8,452 8,452

Cachil Dehe Band of Wintun 4,572 4,572

Carter MWC 28,792 28,792

Churkin, M Jr & C 1,591 1,591
Schedule A-7

Page 5 of 9

IRR 2016 Sch A-7 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2016 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical & Historical and Projected Deliveries 

Projected Conveyance Pumping

1981-2030 Corning Jones DMC Intertie O'Neill Dos Amigos Direct San Luis 

Facility/Contractor Deliveries Storage Conveyance PP PP 2014-2063 PG PP Pumping Drain

Ref <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13>

Conaway Consv Grp 32,203 32,203

County of Sacramento 3,372 3,372

Cranmore Farms LLC 94,422 94,422

Cummings, W 4,322 4,322

Driver, Gary/et al 302 302

Driver, J & C Trustees 1,712 1,712

Driver, Gregory 160 160

Driver, W/et al 1,197 1,197

Dyer, J & Wing, J 7,201 7,201

Eastside MWC 25,539 25,539

Ehrke, A & B 6,256 6,256

E L H Sutter Properties 133 133

Feather WD 439,433 439,433

Fedora, S/Taylor, W 527 527

Furlan, E & S 824 824

Gillaspy, W 2,837 2,837

Giovannetti, B & M 2,188 2,188

Giusti, R & S 33,227 33,227

Glenn-Colusa ID 4,695,726 4,695,726

Green Valley Corp 19,683 19,683

Griffin, J/Prater 48,879 48,879

Hale, J/Marks, A 1,303 1,303

Hatfield, R & B 642 642

Heidrick, J Family Trust 723 723

Heidrick, M 2,340 2,340

Hiatt, T 22,965 22,965

Hiatt, T/Illerich, P 9,864 9,864

Howald Farms Inc 60,041 60,041

Jaeger, W & P 6,766 6,766

Jansen, P & S 1,485 1,485

Kary, C 14,229 14,229

King, Ben 163 163

King, L 342 342

KLSY, LLC 1,681 1,681

Knights Landing Investors 40,956 40,956

Lauppe, B ET UX 3,874 3,874

Lauppe, B & K 3,576 3,576

Leiser, D 893 893
Schedule A-7

Page 6 of 9

IRR 2016 Sch A-7 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2016 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical & Historical and Projected Deliveries 

Projected Conveyance Pumping

1981-2030 Corning Jones DMC Intertie O'Neill Dos Amigos Direct San Luis 

Facility/Contractor Deliveries Storage Conveyance PP PP 2014-2063 PG PP Pumping Drain

Ref <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13>

Lockett, W & J 1,953 1,953

Lomo CS & Micheli, J 30,517 30,517

Lonon, M 15,371 15,371

M C M Properties 26,221 26,221

Maxwell ID 261,130 261,130

* Mehrhof & Montgomery (Empire Group, LLC) 5/ 1,173 1,173

Meridian Farms WC 520,209 520,209

Micke, D & N 172 172

Morehead, J/et ux 1,940 1,940

Munson, J & D 1,023 1,023

Natomas Basin Conserv 7,694 7,694

Natomas Central MWC 1,012,637 1,012,637

Nelson, T & H 3,902 3,902

O'Brien, J & F 12,314 12,314

Odysseus Farms 20,173 20,173

Oji Brothers Farm Inc 80,075 80,075

Oji, M/et al 54,936 54,936

* Otterson, M (Canal Farms) 12,792 12,792

Pacific Realty Inc 46,392 46,392

Pelger MWC 75,087 75,087

Penner, R & L 314 314

Pleasant Grv-Vrna MWC 118,087 118,087

Princeton-Codora-Glenn ID 664,518 664,518

Provident ID 209,529 209,529

Quad-H-Ranches Inc 14,665 14,665

Recl Dist # 108 1,385,654 1,385,654

Recl Dist #1000 1,405 1,405

Recl Dist #1004 635,577 635,577

Reische, E 983 983

Reische, L 4,686 4,686

Richter, H Jr/et al 39,497 39,497

River Garden Farms Co 21,398 21,398

* Riverby Limited (Mesquite Investors, LLC) 1,183 1,183

Roberts Ditch Irr Co 13,864 13,864

Rubio, E & E 171 171

Saeed, F 31,046 31,046

Seaver, C 1,241 1,241

Sioux Creek Property LLC 899 899
Schedule A-7

Page 7 of 9

IRR 2016 Sch A-7 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2016 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical & Historical and Projected Deliveries 

Projected Conveyance Pumping

1981-2030 Corning Jones DMC Intertie O'Neill Dos Amigos Direct San Luis 

Facility/Contractor Deliveries Storage Conveyance PP PP 2014-2063 PG PP Pumping Drain

Ref <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13>

Sutter MWC 3,271,070 3,271,070

Sycamore Family Trust 430,515 430,515

T & P Farms 11,850 11,850

Tarke, S 41,937 41,937

Tisdale Irr & Drain Co 87,747 87,747

Van Ruiten Brothers 1415L 8,178 8,178

Van Ruiten Brothers 520XL 2,731 2,731

Wallace, J & J 3,596 3,596

Wallace, K Trust 11,575 11,575

Wisler, J 396 396

Young, R/et al 230 230

Total Sacramento River - Willows 15,053,896 15,053,896

San Felipe Unit

San Benito County WD 645,158 645,158 645,158 645,158 530,756 645,158 645,158

Santa Clara Valley WD 635,224 635,224 635,224 635,224 606,466 635,224 635,224

Total San Felipe Unit 1,280,382 1,280,382 1,280,382 1,280,382 1,137,222 1,280,382 1,280,382

San Luis Canal--Fresno

Westlands WD--SLC 34,198,652 34,198,652 34,198,652 34,198,652 19,459,026 34,198,652 34,198,652 34,198,652 34,198,652

Westlands WD--SLC (DD#2) 25,262 25,262 25,262 25,262 50,777 25,262 25,262 25,262

Total San Luis Canal - Fresno 34,223,914 34,223,914 34,223,914 34,223,914 19,509,803 34,223,914 34,223,914 34,223,914 34,198,652

San Luis Canal--Tracy

Pacheco WD--SLC 250,657 250,657 250,657 250,657 167,213 250,657 250,657

Panoche WD--SLC 2,048,840 2,048,840 2,048,840 2,048,840 1,317,397 2,048,840 2,048,840 2,048,840 2,048,840

San Luis WD--SLC 2/ 2,708,102 2,708,102 2,708,102 2,708,102 1,501,022 2,708,102 2,517,135 2,708,102 2,708,102

Total San Luis Canal - Tracy 5,007,600 5,007,600 5,007,600 5,007,600 2,985,632 5,007,600 4,816,632 4,756,942 4,756,942

Tehama-Colusa Canal

4-M WD 101,583 101,583 101,583

Colusa County WD 1,840,712 1,840,712 1,840,712 1,840,712

Cortina WD 44,268 44,268 44,268 44,268

Davis WD--TCC 128,064 128,064 128,064 128,064

Dunnigan WD 507,540 507,540 507,540 507,540

Glenn Valley WD 44,326 44,326 44,326
Schedule A-7

Page 8 of 9

IRR 2016 Sch A-7 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2016 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical & Historical and Projected Deliveries 

Projected Conveyance Pumping

1981-2030 Corning Jones DMC Intertie O'Neill Dos Amigos Direct San Luis 

Facility/Contractor Deliveries Storage Conveyance PP PP 2014-2063 PG PP Pumping Drain

Ref <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13> <Sch A-13>

Glide WD 394,351 394,351 394,351

Holthouse WD 61,410 61,410 61,410

Kanawha WD 1,446,853 1,446,853 1,446,853 1,446,853

Kirkwood WD 29,789 29,789 29,789

La Grande WD 222,599 222,599 222,599

Myers-Marsh MWC 7,899 7,899 7,899

Orland-Artois WD 1,925,652 1,925,652 1,925,652 1,925,652

Westside WD 1,834,296 1,834,296 1,834,296 1,834,296

Total Tehama-Colusa Canal 8,589,342 8,589,342 8,589,342 7,727,386

Delta-Mendota Exchange Water 29,996,341 29,996,341

Subtotal 163,180,650 114,842,784 110,886,809 1,001,218 80,504,327 28,422,817 40,511,896 41,709,206 51,913,895 38,955,595

Assignments 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 44,302

Exeter ID to Tri-Valley ID Class 1 1/ 12,274 12,274 12,274 -

Ivanhoe ID to Kaweah Delta WCD - Class 1 1/ 33,275 33,275 33,275 -

Ivanhoe ID to Kaweah Delta WCD - Class 2 67,594 - 67,594 -

Lewis Creek WD to Hills Valley ID Class 1 1/ 6,957 6,957 6,957 -

Porterville ID to Hills Valley ID Class 1 1/ 32,371 32,371 32,371 -

So San Joaquin MUD to Kern-Tulare WD lass Class 2 54,764 - 54,764 -

Tea Pot Dome WD to Saucelito ID Class 1 1/ 9,410 9,410 9,410 -

Mercy Springs WD to Westlands WD - SLC 64,794 64,794 64,794 64,794

Mercy Springs WD to Westlands WD - SLC DD#2 67,533 67,533 67,533 67,533

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

Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598

Westside ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885

Westside ID to City of Tracy (M&I) 56,600 56,600 56,600 56,600

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

 Total Assignments of Historical Costs 1,263,131 1,140,774 1,263,131 1,046,486

Grand Total 3/ 164,443,781 115,983,558 112,149,941 1,001,218 81,550,813 28,422,817 40,511,896 41,709,206 51,913,895 38,955,595
Schedule A-7

Page 9 of 9

IRR 2016 Sch A-7 F.Z18.XLSM

11/27/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2016 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.

3/ 163,433 AF difference vs. Sch. A-13 total is due to Fresno ID (Class1) historical deliveries not being allocated. The contractor is no longer a Class 1 Contractor.

* Contractor Name Changes - see Schedule A-13, Page 39 

Total with Exchange Water per Sch. A-7 164,443,781

Total with Exchange Water per Sch. A-13 Page 35 164,607,214

Variance - Fresno ID Class 1, Sch. A-13 Page 8 (163,433) Difference is "Fresno ID Class 1"