Schedule A-3B

Page 1 of 8

IRR 2018 Sch A-3B F.Z20.xlsm

12/18/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2018 IRRIGATION WATER RATES

A B C D E F G H I J K L

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.319%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

ARRA

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:K)

Black Butte D & R

4-E WD $ 4,816 $ 4,816 501 3 $ 175.23 $ 28.79 $ - $ 2.25 $ 206.27

Stony Creek WD $ 135,708 $ 135,708 14,108 370 $ 38.10 $ 28.79 $ 0.08 $ 4.53 $ 71.50

 Total Black Butte D&R $ 140,524 $ - $ 140,524 373

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,608,596 $ 4,608,596 479,092 24,000 $ 28.79 $ - $ 0.37 $ 29.16

Clear Creek Unit

Clear Creek CSD $ 1,903,803 $ 1,903,803 197,912 2,230 $ 88.76 $ 28.79 $ - $ 8.35 $ 125.90

Colusa Basin Drain

Colusa Drain MWC $ 1,410,837 $ 1,410,837 146,665 10,000 $ 14.67 $ 28.79 $ - $ - $ 43.46

Corning Canal

Corning WD $ 10,045,979 $ 10,045,979 1,044,342 8,307 $ 125.72 $ 1.22 $ 35.89 $ 0.02 $ 8.39 $ 171.24

Proberta WD $ 1,678,614 $ 1,678,614 174,502 1,546 $ 112.90 $ 29.81 $ - $ 4.27 $ 146.98

Thomes Creek WD $ 1,893,783 $ 1,893,783 196,870 1,982 $ 99.34 $ 28.79 $ - $ 3.96 $ 132.09

 Total Corning Canal $ 13,618,376 $ - $ 13,618,376 11,834

Cow Creek Unit

Bella Vista WD $ 4,820,157 $ 4,820,157 501,085 4,534 $ 110.53 $ 40.40 $ - $ 3.22 $ 154.15

$ - $ - $ -

$ - $ - $ -

Cross Valley Canal $ -

County of Fresno $ 315,610 $ 315,610 32,810 450 $ 72.91 $ 35.37 $ 0.23 $ 0.40 $ 108.91

County of Tulare $ 492,499 $ 492,499 51,198 796 $ 64.30 $ 35.37 $ 0.18 $ 3.17 $ 103.02

Hills Valley ID $ 348,465 $ 348,465 36,225 588 $ 61.62 $ 35.37 $ - $ - $ 96.99

Kern-Tulare ID $ 6,161,499 $ 6,161,499 640,526 9,661 $ 66.30 $ 35.37 $ - $ 1.03 $ 102.70

Lower Tule River ID - CVC $ 3,636,856 $ 3,636,856 378,074 4,363 $ 86.66 $ 35.37 $ - $ - $ 122.03

Pixley ID $ 3,673,882 $ 3,673,882 381,923 4,363 $ 87.54 $ 35.37 $ - $ - $ 122.91

Tri-Valley ID $ 119,892 $ 119,892 12,463 163 $ 76.40 $ 35.37 $ 0.08 $ - $ 111.85

 Total Cross Valley Canal $ 14,748,703 $ - $ 14,748,703 20,383
Schedule A-3B

Page 2 of 8

IRR 2018 Sch A-3B F.Z20.xlsm

12/18/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2018 IRRIGATION WATER RATES

A B C D E F G H I J K L

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.319%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

ARRA

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:K)

Delta-Mendota Canal

Banta-Carbona ID $ 3,823,526 $ 228,387 $ 4,051,913 421,221 3,628 $ 116.09 $ 28.79 $ - $ 0.38 $ 145.26

Byron Bethany ID $ 4,306,771 $ 227,864 $ 4,534,635 471,403 3,628 $ 129.93 $ 28.79 $ - $ - $ 158.72

Del Puerto WD $ 31,995,020 $ 1,935,066 $ 33,930,086 3,527,242 31,054 $ 113.58 $ 28.79 $ - $ 0.48 $ 142.85

Eagle Field WD $ 1,143,237 $ 83,894 $ 1,227,131 127,568 1,349 $ 94.56 $ 28.79 $ - $ 0.23 $ 123.58

Mercy Springs WD $ 579,281 $ 32,769 $ 612,051 63,626 518 $ 122.76 $ 28.79 $ 0.34 $ 1.81 $ 153.70

Oro Loma WD $ 141,444 $ 9,435 $ 150,879 15,685 153 $ 102.47 $ 28.79 $ - $ - $ 131.26

Pacheco WD - DMC $ 399,853 $ 8,806 $ 408,658 42,483 143 $ 297.38 $ 28.79 $ 1.00 $ 0.01 $ 327.18

Panoche WD - DMC $ 5,609,502 $ 213,505 $ 5,823,007 605,338 3,463 $ 174.82 $ 28.79 $ 0.10 $ 0.03 $ 203.74

Patterson WD $ 3,629,824 $ 229,320 $ 3,859,144 401,182 3,696 $ 108.54 $ 28.79 $ - $ - $ 137.33

San Luis WD - DMC $ 6,473,407 $ 331,934 $ 6,805,341 707,457 5,315 $ 133.10 $ 28.79 $ - $ - $ 161.89

West Side ID $ 611,724 $ 45,830 $ 657,554 68,357 736 $ 92.82 $ 28.79 $ - $ - $ 121.61

West Stanislaus ID $ 11,321,612 $ 569,124 $ 11,890,736 1,236,116 9,049 $ 136.60 $ 28.79 $ - $ 3.07 $ 168.46

 Total Delta-Mendota Canal $ 70,035,202 $ 3,915,932 $ 73,951,134 62,733

Delta-Mendota Pool

Coelho Trust $ 806,274 $ 33,736 $ 840,010 87,324 544 $ 160.48 $ 28.79 $ - $ 3.19 $ 192.46

Fresno Slough WD $ 848,931 $ 22,102 $ 871,033 90,549 359 $ 252.53 $ 28.79 $ - $ - $ 281.32

James ID $ 8,395,426 $ 535,861 $ 8,931,287 928,463 8,634 $ 107.53 $ 28.79 $ - $ - $ 136.32

Laguna WD $ 194,336 $ 13,032 $ 207,368 21,557 211 $ 101.96 $ 28.79 $ 0.18 $ 0.02 $ 130.95

Recl Dist #1606 $ 44,495 $ 2,555 $ 47,050 4,891 41 $ 119.71 $ 28.79 $ - $ - $ 148.50

Tranquillity ID $ 3,055,286 $ 204,496 $ 3,259,781 338,874 3,313 $ 102.28 $ 28.79 $ 0.15 $ - $ 131.22

Tranquillity PUD $ 14,474 $ 616 $ 15,090 1,569 10 $ 156.87 $ 28.79 $ - $ 1.45 $ 187.11

Westland WD - DMP WD 2/ $ 454,042 $ 220,141 $ 674,183 70,085 3,571 $ 154.03 $ 37.87 $ 28.79 $ - $ - $ 220.69

 Total Delta-Mendota Pool $ 13,813,263 $ 1,032,541 $ 14,845,804 16,684

Friant Dam - Class 2

Gravelly Ford WD 1/ $ 61,376 $ 61,376 6,380 2,143 $ 11.17 $ - $ - $ 11.17

$ - $ - $ -

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 15,904,844 $ 15,904,844 1,653,407 24,267 $ 28.79 $ - $ - $ 28.79

Delano-Earlimart ID 1/ $ 39,813,571 $ 39,813,571 4,138,867 66,694 $ 28.79 $ - $ - $ 28.79

Exeter ID 1/ $ 3,964,197 $ 3,964,197 412,103 6,228 $ 28.79 $ - $ 3.11 $ 31.90

Garfield WD 1/ $ 1,253,465 $ 1,253,465 130,305 2,029 $ 28.79 $ - $ - $ 28.79

Hills Valley ID 1/ $ 390,404 $ 390,404 40,585 179 $ 28.79 $ - $ 0.08 $ 28.87

International WD $ 425,199 $ 425,199 44,202 633 $ 69.80 $ 28.79 $ - $ 0.09 $ 98.68

Ivanhoe ID 1/ $ 2,388,549 $ 2,388,549 248,304 3,946 $ 28.79 $ - $ 1.69 $ 30.48

Kaweah Delta WCD 1/ $ 441,931 $ 441,931 45,941 734 $ 28.79 $ - $ 3.40 $ 32.19
Schedule A-3B

Page 3 of 8

IRR 2018 Sch A-3B F.Z20.xlsm

12/18/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2018 IRRIGATION WATER RATES

A B C D E F G H I J K L

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.319%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

ARRA

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:K)

Lewis Creek WD 1/ $ 397,609 $ 397,609 41,334 673 $ 28.79 $ - $ - $ 28.79

Lindmore ID 1/ $ 12,103,188 $ 12,103,188 1,258,201 20,205 $ 28.79 $ - $ - $ 28.79

Lindsay-Strathmore ID 1/ $ 10,096,861 $ 10,096,861 1,049,631 16,066 $ 28.79 $ - $ 3.62 $ 32.41

Lower Tule River ID - FKC 1/ $ 22,421,614 $ 22,421,614 2,330,865 36,592 $ 28.79 $ - $ - $ 28.79

Orange Cove ID 1/ $ 13,933,024 $ 13,933,024 1,448,424 22,907 $ 28.79 $ - $ 1.05 $ 29.84

Porterville ID 1/ $ 5,833,443 $ 5,833,443 606,422 10,317 $ 28.79 $ - $ 3.51 $ 32.30

Saucelito ID 1/ $ 8,064,646 $ 8,064,646 838,370 13,141 $ 28.79 $ - $ 0.65 $ 29.44

Shafter-Wasco ID 1/ $ 18,126,772 $ 18,126,772 1,884,390 30,460 $ 28.79 $ - $ 0.64 $ 29.43

So San Joaquin MUD 1/ $ 34,965,289 $ 34,965,289 3,634,858 54,225 $ 28.79 $ - $ 2.99 $ 31.78

Stone Corral ID 1/ $ 3,601,680 $ 3,601,680 374,417 6,062 $ 28.79 $ - $ 1.67 $ 30.46

Tea Pot Dome WD 1/ $ 2,598,083 $ 2,598,083 270,087 3,964 $ 28.79 $ - $ - $ 28.79

Terra Bella ID 1/ $ 10,125,922 $ 10,125,922 1,052,652 15,530 $ 28.79 $ - $ 0.58 $ 29.37

Tri- Valley ID 1/ $ 119,453 $ 119,453 12,418 57 $ 28.79 $ - $ 0.66 $ 29.45

Tulare ID 1/ $ 11,815,180 $ 11,815,180 1,228,261 21,026 $ 28.79 $ - $ 1.07 $ 29.86

 Total Friant-Kern Canal - Class 1 $ 218,784,927 $ - $ 218,784,927 355,936

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1/ $ 16,919,806 $ 16,919,806 1,758,919 55,051 $ 11.17 $ - $ - $ 11.17

Delano-Earlimart ID 1/ $ 4,605,767 $ 4,605,767 478,798 17,270 $ 11.17 $ - $ - $ 11.17

Exeter ID 1/ $ 777,964 $ 777,964 80,874 2,056 $ 11.17 $ - $ 0.07 $ 11.24

Fresno ID 1/ $ 2,896,097 $ 2,896,097 301,067 5,709 $ 11.17 $ - $ 0.16 $ 11.33

Ivanhoe ID 1/ $ 42,173 $ 42,173 4,384 271 $ 11.17 $ - $ - $ 11.17

Kaweah Delta WCD 1/ $ 467,076 $ 467,076 48,555 2,190 $ 11.17 $ - $ 0.13 $ 11.30

Kern-Tulare WD $ 267,801 $ 267,801 27,840 714 $ 11.17 $ - $ - $ 11.17

Lindmore ID 1/ $ 1,151,192 $ 1,151,192 119,674 3,880 $ 11.17 $ - $ - $ 11.17

Lower Tule River ID - FKC 1/ $ 12,318,904 $ 12,318,904 1,280,626 28,347 $ 11.17 $ - $ - $ 11.17

Porterville ID 1/ $ 1,359,595 $ 1,359,595 141,338 2,296 $ 11.17 $ - $ 0.02 $ 11.19

Saucelito ID 1/ $ 1,758,307 $ 1,758,307 182,787 4,645 $ 11.17 $ - $ - $ 11.17

Shafter-Wasco ID 1/ $ 2,083,543 $ 2,083,543 216,597 5,446 $ 11.17 $ - $ 0.02 $ 11.19

So San Joaquin MUD 1/ $ 2,825,729 $ 2,825,729 293,752 13,646 $ 11.17 $ - $ - $ 11.17

Tulare ID 1/ $ 7,077,297 $ 7,077,297 735,729 15,341 $ 11.17 $ - $ - $ 11.17

 Total Friant-Kern Canal - Class 2 $ 54,551,252 $ - $ 54,551,252 156,864

Hidden Unit

Madera ID - HU 1/ $ 4,608,596 $ 4,608,596 479,092 24,000 $ 28.79 $ - $ - $ 28.79
Schedule A-3B

Page 4 of 8

IRR 2018 Sch A-3B F.Z20.xlsm

12/18/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2018 IRRIGATION WATER RATES

A B C D E F G H I J K L

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.319%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

ARRA

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:K)

Madera Canal - Class 1

Chowchilla WD - MC 1/ $ 19,898,806 $ 19,898,806 2,068,604 31,658 $ 28.79 $ - $ - $ 28.79

Madera ID - MC 1/ $ 30,293,771 $ 30,293,771 3,149,225 48,254 $ 28.79 $ - $ - $ 28.79

 Total Madera Canal - Class 1 $ 50,192,577 $ - $ 50,192,577 79,912

Madera Canal - Class 2

Chowchilla WD - MC 1/ $ 7,877,633 $ 7,877,633 818,929 21,692 $ 11.17 $ - $ - $ 11.17

Madera ID - MC 1/ $ 8,608,810 $ 8,608,810 894,939 23,205 $ 11.17 $ - $ - $ 11.17

 Total Madera Canal - Class 2 $ 16,486,443 $ - $ 16,486,443 44,898

New Melones D & R

Central San Joaquin WCD $ 3,313,442 $ 3,313,442 344,453 23,523 $ 14.64 $ 28.79 $ - $ 16.37 $ 59.80

Stockton East WD $ 713,752 $ 713,752 74,199 6,653 $ 11.15 $ 28.79 $ - $ - $ 39.94

 Total New Melones D & R $ 4,027,195 $ - $ 4,027,195 30,176

Sacramento River - Shasta

Anderson-Cottonwood ID $ 1,115,660 $ 1,115,660 115,980 2,412 $ 48.08 $ 28.79 $ - $ - $ 76.87

Daniell, H & B $ 492 $ 492 51 1 $ 51.10 $ 28.79 $ - $ 20.28 $ 100.17

Driscoll Strawberry $ 21,146 $ 21,146 2,198 13 $ 169.09 $ 28.79 $ 0.46 $ 5.81 $ 204.15

Gjermann, H $ 695 $ 695 72 3 $ 25.29 $ 28.79 $ - $ 0.23 $ 54.31

Leviathan Inc $ 45,034 $ 45,034 4,682 146 $ 32.13 $ 28.79 $ - $ 16.06 $ 76.98

Redding Rancheria $ 4,582 $ 4,582 476 19 $ 24.70 $ 28.79 $ - $ 24.22 $ 77.71

 Total Sacramento River - Shasta $ 1,187,608 $ - $ 1,187,608 2,594

Sacramento River - Willows

Anderson, A/et al $ 1,168 $ 1,168 121 6 $ 18.88 $ 28.79 $ - $ 2.79 $ 50.46

Anderson, R & J $ 16,218 $ 16,218 1,686 65 $ 26.00 $ 28.79 $ - $ - $ 54.79

Andreotti, A/et al $ 232,408 $ 232,408 24,160 858 $ 28.16 $ 28.79 $ - $ 14.08 $ 71.03

Baber, J/et al $ 444,138 $ 444,138 46,171 2,223 $ 20.77 $ 28.79 $ - $ 12.31 $ 61.87

Butler, Diane $ 43,640 $ 43,640 4,537 233 $ 19.43 $ 28.79 $ - $ 14.04 $ 62.26

Butte Creek Farms Inc $ 54,927 $ 54,927 5,710 308 $ 18.52 $ 28.79 $ - $ 2.56 $ 49.87

Byrd, A & Osborne, J. $ 30,302 $ 30,302 3,150 120 $ 26.16 $ 28.79 $ - $ - $ 54.95

Cachil Dehe Band of Wintun $ 17,298 $ 17,298 1,798 93 $ 19.37 $ 28.79 $ - $ - $ 48.16

Canal Farms $ 46,528 $ 46,528 4,837 211 $ 22.94 $ 28.79 $ - $ - $ 51.73

Carter MWC $ 104,581 $ 104,581 10,872 417 $ 26.10 $ 28.79 $ - $ 13.04 $ 67.93

Charter, Mary $ 18,235 $ 18,235 1,896 114 $ 16.61 $ 28.79 $ - $ 13.35 $ 58.75

Churkin, M Jr & C $ 5,995 $ 5,995 623 39 $ 15.81 $ 28.79 $ - $ 7.51 $ 52.11

Conaway Consv Grp $ 111,685 $ 111,685 11,610 496 $ 23.39 $ 28.79 $ - $ 12.73 $ 64.91

County of Sacramento $ 13,776 $ 13,776 1,432 33 $ 43.59 $ 28.79 $ 0.01 $ 14.28 $ 86.67

Cummings, W $ 16,019 $ 16,019 1,665 88 $ 18.98 $ 28.79 $ - $ - $ 47.77

Driver, Gary/et al $ 1,137 $ 1,137 118 3 $ 37.60 $ 28.79 $ - $ - $ 66.39
Schedule A-3B

Page 5 of 8

IRR 2018 Sch A-3B F.Z20.xlsm

12/18/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2018 IRRIGATION WATER RATES

A B C D E F G H I J K L

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.319%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

ARRA

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:K)

Driver, J & C Trustees $ 6,729 $ 6,729 699 13 $ 54.40 $ 28.79 $ - $ 0.38 $ 83.57

Driver, Gregory $ 599 $ 599 62 2 $ 31.14 $ 28.79 $ - $ - $ 59.93

Driver, W/et al $ 4,482 $ 4,482 466 15 $ 30.77 $ 28.79 $ - $ - $ 59.56

Dyer, J & Wing, J $ 26,883 $ 26,883 2,795 228 $ 12.26 $ 28.79 $ - $ 8.49 $ 49.54

Eastside MWC $ 95,452 $ 95,452 9,923 398 $ 24.93 $ 28.79 $ - $ 3.52 $ 57.24

Ehrke, A & B $ 22,974 $ 22,974 2,388 118 $ 20.22 $ 28.79 $ - $ 2.02 $ 51.03

E L H Sutter Properties $ 507 $ 507 53 1 $ 73.78 $ 28.79 $ - $ 0.20 $ 102.77

Empire Group, LLC $ 4,219 $ 4,219 439 3 $ 142.42 $ 28.79 $ - $ - $ 171.21

Feather WD $ 1,593,998 $ 1,593,998 165,706 3,309 $ 50.08 $ 28.79 $ - $ - $ 78.87

Fedora, S/Taylor, W $ 1,870 $ 1,870 194 3 $ 68.05 $ 28.79 $ - $ 8.26 $ 105.10

Gillaspy, W $ 11,779 $ 11,779 1,224 67 $ 18.20 $ 28.79 $ - $ 12.27 $ 59.26

Giovannetti, B & M $ 8,319 $ 8,319 865 41 $ 21.02 $ 28.79 $ - $ - $ 49.81

Giusti, R & S $ 121,191 $ 121,191 12,599 579 $ 21.76 $ 28.79 $ - $ 3.31 $ 53.86

Glenn-Colusa ID $ 17,236,390 $ 17,236,390 1,791,829 74,590 $ 24.02 $ 28.79 $ - $ - $ 52.81

Griffin, J/Prater $ 168,847 $ 168,847 17,553 628 $ 27.96 $ 28.79 $ - $ 17.99 $ 74.74

Hale, J/Marks, A $ 4,347 $ 4,347 452 17 $ 26.36 $ 28.79 $ - $ 5.37 $ 60.52

Hatfield, R & B $ 2,442 $ 2,442 254 12 $ 21.67 $ 28.79 $ - $ 0.08 $ 50.54

Heidrick, J Family Trust $ 3,226 $ 3,226 335 29 $ 11.74 $ 28.79 $ - $ 0.01 $ 40.54

Heidrick, M $ 8,568 $ 8,568 891 27 $ 33.16 $ 28.79 $ - $ - $ 61.95

Howald Farms Inc $ 213,236 $ 213,236 22,167 873 $ 25.40 $ 28.79 $ - $ 11.86 $ 66.05

Jaeger, W & P $ 25,451 $ 25,451 2,646 69 $ 38.19 $ 28.79 $ 0.22 $ 0.49 $ 67.69

Jansen, P & S $ 5,941 $ 5,941 618 37 $ 16.82 $ 28.79 $ - $ 12.46 $ 58.07

Kary, C $ 45,863 $ 45,863 4,768 170 $ 28.12 $ 28.79 $ - $ 3.00 $ 59.91

King, Ben $ 514 $ 514 53 1 $ 53.42 $ 28.79 $ - $ 0.04 $ 82.25

King, L $ 1,297 $ 1,297 135 2 $ 72.62 $ 28.79 $ - $ - $ 101.41

KLSY, LLC $ 6,218 $ 6,218 646 58 $ 11.14 $ 28.79 $ - $ 5.84 $ 45.77

Knights Landing Investors $ 139,856 $ 139,856 14,539 494 $ 29.44 $ 28.79 $ - $ 1.80 $ 60.03

Lauppe, B ET UX $ 14,695 $ 14,695 1,528 78 $ 19.58 $ 28.79 $ - $ 5.54 $ 53.91

Lauppe, B & K (1364X ATP) $ 14,036 $ 14,036 1,459 84 $ 17.46 $ 28.79 $ - $ 8.03 $ 54.28

Leiser, D $ 3,395 $ 3,395 353 19 $ 18.72 $ 28.79 $ - $ - $ 47.51

Leonard, James $ 2,604 $ 2,604 271 4 $ 63.17 $ 28.79 $ - $ - $ 91.96

Lockett, W & J $ 7,394 $ 7,394 769 41 $ 18.81 $ 28.79 $ - $ 0.19 $ 47.79

Lomo CS & Micheli J $ 108,790 $ 108,790 11,309 413 $ 27.36 $ 28.79 $ - $ 0.24 $ 56.39

Lonon, M $ 60,031 $ 60,031 6,241 357 $ 17.47 $ 28.79 $ - $ 12.36 $ 58.62

M C M Properties $ 93,405 $ 93,405 9,710 370 $ 26.22 $ 28.79 $ - $ 15.72 $ 70.73
Schedule A-3B

Page 6 of 8

IRR 2018 Sch A-3B F.Z20.xlsm

12/18/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2018 IRRIGATION WATER RATES

A B C D E F G H I J K L

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.319%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

ARRA

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:K)

Maxwell ID $ 978,854 $ 978,854 101,758 3,998 $ 25.45 $ 28.79 $ - $ - $ 54.24

* McClatchy Partners $ 4,271 $ 4,271 444 16 $ 27.02 $ 28.79 $ - $ 0.19 $ 56.00

Meridian Farms WC $ 1,885,288 $ 1,885,288 195,987 7,920 $ 24.74 $ 28.79 $ - $ 2.31 $ 55.84

Micke, D & N $ 641 $ 641 67 3 $ 24.56 $ 28.79 $ - $ 0.23 $ 53.58

Morehead, J/et ux $ 8,065 $ 8,065 838 60 $ 13.97 $ 28.79 $ - $ 23.81 $ 66.57

Munson, J & D $ 4,405 $ 4,405 458 12 $ 37.71 $ 28.79 $ - $ 0.80 $ 67.30

Natomas Basin Conserv $ 26,353 $ 26,353 2,740 87 $ 31.49 $ 28.79 $ - $ 1.84 $ 62.12

Natomas Central MWC $ 3,794,545 $ 3,794,545 394,466 16,761 $ 23.53 $ 28.79 $ - $ 2.36 $ 54.68

Nelson, T & H $ 14,736 $ 14,736 1,532 91 $ 16.81 $ 28.79 $ - $ 12.83 $ 58.43

O'Brien, J & F $ 43,227 $ 43,227 4,494 170 $ 26.39 $ 28.79 $ - $ 0.16 $ 55.34

Odysseus Farms Prtnrshp $ 76,411 $ 76,411 7,943 381 $ 20.86 $ 28.79 $ - $ - $ 49.65

Oji Brothers Farm Inc $ 306,203 $ 306,203 31,832 1,351 $ 23.56 $ 28.79 $ - $ 7.63 $ 59.98

Oji, M/et al $ 203,312 $ 203,312 21,136 815 $ 25.93 $ 28.79 $ - $ - $ 54.72

Pacific Realty Inc $ 176,709 $ 176,709 18,370 906 $ 20.27 $ 28.79 $ - $ - $ 49.06

Pelger MWC $ 303,422 $ 303,422 31,543 1,563 $ 20.18 $ 28.79 $ - $ - $ 48.97

Pelger Road 1700, LLC $ 341,616 $ 341,616 35,513 1,569 $ 22.64 $ 28.79 $ - $ 2.17 $ 53.60

Penner R & L $ 1,183 $ 1,183 123 3 $ 40.99 $ 28.79 $ - $ 14.10 $ 83.88

Pleasant Grv-Vrna MWC $ 435,846 $ 435,846 45,309 2,148 $ 21.09 $ 28.79 $ - $ - $ 49.88

Princeton-Codora-Glenn ID $ 2,445,267 $ 2,445,267 254,201 10,416 $ 24.41 $ 28.79 $ - $ 4.13 $ 57.33

Provident ID $ 723,815 $ 723,815 75,245 2,437 $ 30.87 $ 28.79 $ - $ - $ 59.66

Quad-H-Ranches Inc $ 49,316 $ 49,316 5,127 203 $ 25.22 $ 28.79 $ - $ 8.42 $ 62.43

Recl Dist # 108 $ 4,937,208 $ 4,937,208 513,253 18,673 $ 27.49 $ 28.79 $ - $ - $ 56.28

Recl Dist#1000 $ 5,261 $ 5,261 547 18 $ 31.13 $ 28.79 $ - $ 0.46 $ 60.38

Recl Dist #1004 $ 2,335,686 $ 2,335,686 242,809 9,597 $ 25.30 $ 28.79 $ - $ - $ 54.09

Reische, E $ 3,865 $ 3,865 402 8 $ 53.07 $ 28.79 $ - $ - $ 81.86

Reische, L $ 20,164 $ 20,164 2,096 46 $ 45.29 $ 28.79 $ - $ - $ 74.08

Richter, H Jr/et al $ 135,281 $ 135,281 14,063 541 $ 26.00 $ 28.79 $ - $ 4.29 $ 59.08

River Garden Farms Co $ 68,649 $ 68,649 7,136 214 $ 33.30 $ 28.79 $ - $ 3.71 $ 65.80

Roberts Ditch Irr Co $ 49,254 $ 49,254 5,120 204 $ 25.15 $ 28.79 $ - $ 5.25 $ 59.19

Rubio, E & E $ 657 $ 657 68 3 $ 22.76 $ 28.79 $ - $ 9.18 $ 60.73

Saeed, F $ 104,519 $ 104,519 10,865 359 $ 30.27 $ 28.79 $ - $ - $ 59.06

Seaver, C $ 5,557 $ 5,557 578 39 $ 14.98 $ 28.79 $ - $ 4.02 $ 47.79

Sioux Creek Property LLC $ 3,433 $ 3,433 357 16 $ 22.71 $ 28.79 $ - $ - $ 51.50

Sutter MWC $ 12,152,671 $ 12,152,671 1,263,345 38,935 $ 32.45 $ 28.79 $ - $ - $ 61.24

* Swenson Farms $ 72,551 $ 72,551 7,542 420 $ 17.96 $ 28.79 $ - $ - $ 46.75

Sycamore Family Trust $ 1,607,052 $ 1,607,052 167,063 6,977 $ 23.95 $ 28.79 $ - $ - $ 52.74

T & P Farms, LLC $ 44,277 $ 44,277 4,603 168 $ 27.37 $ 28.79 $ - $ - $ 56.16

Tarke, S $ 144,003 $ 144,003 14,970 501 $ 29.91 $ 28.79 $ - $ 14.24 $ 72.94
Schedule A-3B

Page 7 of 8

IRR 2018 Sch A-3B F.Z20.xlsm

12/18/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2018 IRRIGATION WATER RATES

A B C D E F G H I J K L

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.319%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

ARRA

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:K)

Tisdale Irr & Drain Co $ 327,779 $ 327,779 34,075 1,385 $ 24.61 $ 28.79 $ - $ 7.82 $ 61.22

Van Ruiten Brothers 1415L $ 30,002 $ 30,002 3,119 135 $ 23.10 $ 28.79 $ - $ 4.47 $ 56.36

Van Ruiten Brothers 520XL $ 10,266 $ 10,266 1,067 95 $ 11.22 $ 28.79 $ - $ 11.58 $ 51.59

Van Ruiten Brothers 0880S $ 77,414 $ 77,414 8,048 261 $ 30.82 $ 28.79 $ - $ 4.56 $ 64.17

* Van Ruiten Brothers 0880XR $ 34,916 $ 34,916 3,630 159 $ 22.87 $ 28.79 $ - $ 0.13 $ 51.79

Wallace, J & J $ 13,607 $ 13,607 1,415 42 $ 33.34 $ 28.79 $ - $ 8.45 $ 70.58

Wallace, K Trust $ 43,082 $ 43,082 4,479 252 $ 17.77 $ 28.79 $ - $ 12.52 $ 59.08

Wisler, J $ 1,490 $ 1,490 155 4 $ 40.16 $ 28.79 $ - $ 0.03 $ 68.98

Yockey, W $ 384 $ 384 40 2 $ 21.50 $ 28.79 $ - $ 2.58 $ 52.87

Young, R/et al $ 883 $ 883 92 4 $ 22.96 $ 28.79 $ - $ 1.25 $ 53.00

 Total Sacramento River - Willows $ 55,277,000 $ - $ 55,277,000 218,425

San Felipe Unit

San Benito County WD $ 7,092,091 $ 584,738 $ 7,676,829 798,054 9,330 $ 85.53 $ 18.82 $ - $ - $ 104.36

Santa Clara Valley WD $ 7,063,912 $ 629,250 $ 7,693,162 799,752 10,059 $ 79.51 $ 17.87 $ - $ - $ 97.38

 Total San Felipe Unit $ 14,156,004 $ 1,213,987 $ 15,369,991 19,389

San Luis Canal - Fresno

Westlands WD 3/ $ 465,775,778 $ 20,561,678 $ 486,337,455 50,557,787 328,234 $ 154.03 $ 37.87 $ 25.82 $ - $ - $ 217.72

Westlands WD - SLC (DD #2) $ 872,038 $ 51,256 $ 923,295 95,982 811 $ 118.41 $ 37.87 $ 25.82 $ - $ - $ 182.10

 Total San Luis Canal $ 466,647,816 $ 20,612,934 $ 487,260,750 329,045

San Luis Canal - Tracy

Pacheco WD - SLC $ 2,511,128 $ 168,871 $ 2,679,999 278,603 2,733 $ 101.96 $ 28.79 $ - $ 0.39 $ 131.14

Panoche WD - SLC $ 23,306,646 $ 1,306,530 $ 24,613,176 2,558,692 20,857 $ 122.68 $ 28.84 $ - $ 0.02 $ 151.54

San Luis WD - SLC $ 43,380,583 $ 1,612,857 $ 44,993,440 4,677,346 25,489 $ 183.50 $ 22.37 $ - $ - $ 205.87

 Total San Luis Canal - Tracy $ 69,198,357 $ 3,088,258 $ 72,286,616 49,079

Tehama-Colusa Canal

4-M WD $ 735,701 $ 735,701 76,481 1,562 $ 48.96 $ 28.79 $ - $ 3.08 $ 80.83

Colusa County WD $ 26,688,629 $ 26,688,629 2,774,448 33,153 $ 83.69 $ 40.35 $ 24.61 $ - $ - $ 148.65

Cortina WD $ 472,123 $ 472,123 49,080 569 $ 86.30 $ 28.79 $ - $ - $ 115.09

Davis WD - TCC $ 1,207,393 $ 1,207,393 125,516 2,614 $ 48.01 $ 28.79 $ - $ 11.85 $ 88.65

Dunnigan WD $ 5,472,615 $ 5,472,615 568,912 7,872 $ 72.27 $ 78.89 $ 29.90 $ - $ - $ 181.06

Glenn Valley WD $ 349,829 $ 349,829 36,367 1,032 $ 35.25 $ 28.79 $ - $ 9.49 $ 73.53

Glide WD $ 3,014,273 $ 3,014,273 313,352 6,236 $ 50.25 $ 28.79 $ - $ - $ 79.04

Holthouse WD $ 425,877 $ 425,877 44,273 603 $ 73.42 $ 28.79 $ - $ 0.14 $ 102.35

Kanawha WD $ 13,848,852 $ 13,848,852 1,439,674 24,442 $ 58.90 $ 28.29 $ - $ - $ 87.19
Schedule A-3B

Page 8 of 8

IRR 2018 Sch A-3B F.Z20.xlsm

12/18/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2018 IRRIGATION WATER RATES

A B C D E F G H I J K L

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.319%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

ARRA

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:K)

Kirkwood WD $ 200,902 $ 200,902 20,885 355 $ 58.90 $ 28.79 $ - $ 6.16 $ 93.85

La Grande WD $ 1,673,809 $ 1,673,809 174,003 3,581 $ 48.59 $ 28.79 $ - $ 10.58 $ 87.96

Myers-Marsh MWC $ 57,170 $ 57,170 5,943 66 $ 89.47 $ 28.79 $ - $ - $ 118.26

Orland-Artois WD $ 21,901,663 $ 21,901,663 2,276,813 25,775 $ 88.33 $ 84.60 $ 27.55 $ - $ - $ 200.49

Westside WD $ 21,075,438 $ 21,075,438 2,190,922 34,685 $ 63.17 $ 29.93 $ - $ - $ 93.10

 Total Tehama-Colusa Canal $ 97,124,272 $ - $ 97,124,272 142,544

Grand Total $ 1,177,402,883 $ 29,863,652 $ 1,207,266,535 1,607,776

Footnotes:

1/ Contractor has entered into a 9(d) repayment contract for construction repayment.

2/ The historical construction cost and repayment have been moved to San Luis Canal since the contractor is not taking water. If the contractor takes water,

payment will be made at the San Luis Canal rate and trued-up.

3/ The historical construction cost and repayment from Delta-Mendota Pool is included in San Luis Canal. Reference footnote #3.

* Name changes and new assignments: See Schedule A-13, page 36

**Project Use Energy O&M Rates will be in addition to the Full Cost Rate (See Irrigation Schedule A-1 for PUE O&M Rates)

Reconciliation to Source Documents (Sch. A-6A and A-2B1): Capital Repayment will not balance to A-6A because of 9D contracts (Friant Division contractors)