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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2007 IRRIGATION WATER RATES

2007 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Tracy O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Black Butte D & R

4-E WD 20 20Stony Creek WD 779 779

Total Black Butte D & R 799 799

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 4,729 4,729

Colusa Basin Drain

Colusa Drain MWC 35,000 35,000

Corning Canal

Corning WD 10,069 10,069 10,069 Proberta WD 2,625 2,625 2,625 Thomes Creek WD 3,546 3,546 3,546

Total Corning Canal 16,241 16,241 16,241 

Cow Creek Unit

Bella Vista WD 11,868 11,868 

Cross Valley Canal 3/

County of Fresno 1,067 1,067 

County of Tulare 1,864 1,864 Hills Valley ID 1,863 1,863 Kern-Tulare WD 16,626 16,626 Lower Tule River ID - CVC 11,787 11,787 Pixley ID 11,844 11,844 Rag Gulch WD 5,041 5,041 Tri-Valley WD 439 439 

Total Cross Valley Canal 50,530 50,530 
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2007 IRRIGATION WATER RATES

2007 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Tracy O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Delta-Mendota Canal

Banta-Carbona ID 15,483 15,483 15,483 15,483Broadview WD 20,860 20,860 20,860 20,860Byron Bethany ID 12,689 12,689 12,689 12,689Del Puerto WD 92,515 92,515 92,515 92,515Eagle Field WD 2,791 2,791 2,791 2,791Mercy Springs WD 1,551 1,551 1,551 1,551Oro Loma WD 3,067 3,067 3,067 3,067Pacheco WD - DMCPanoche WD - DMC 5,142 5,142 5,142 5,142Patterson WD 11,232 11,232 11,232 11,232San Luis WD - DMC 14,222 14,222 14,222 14,222West Side ID 4,299 4,299 4,299 4,299West Stanislaus ID 33,649 33,649 33,649 33,649

Total Delta-Mendota Canal 217,501 217,501 217,501 217,501

Delta-Mendota Pool

Coelho Trust 1,308 1,308 1,308 1,308Fresno Slough WD 2,610 2,610 2,610 2,610James ID 24,648 24,648 24,648 24,648Laguna WD 428 428 428 428Recl Dist #1606 129 129 129 129Tranquillity ID 8,307 8,307 8,307 8,307Tranquillity PUD 47 47 47 47Westlands WD - DMP 1,690 1,690 1,690 1,690

Total Delta-Mendota Pool 39,167 39,167 39,167 39,167

Folsom D&R

Placer County WA

Friant Dam - Class 2

Gravelly Ford WD 7,770
IRR 2007 Sch A-8 F.Z09.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2007 IRRIGATION WATER RATES

2007 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Tracy O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Friant-Kern Canal - Class 1

Arvin-Edison WSD 38,924 38,924 38,924Delano-Earlimart ID 107,226 107,226 107,226Exeter ID 11,500 11,500 11,500Garfield WD 3,384 3,384 3,384International WD 1,128 1,128 1,128Ivanhoe ID 7,700 7,700 7,700Lewis Creek WD 901 901 901Lindmore ID 31,791 31,791 31,791Lindsay-Strathmore ID 26,423 26,423 26,423Lower Tule River ID - FKC 59,195 59,195 59,195Orange Cove ID 37,363 37,363 37,363Porterville ID 16,000 16,000 16,000Saucelito ID 20,663 20,663 20,663Shafter-Wasco ID 48,376 48,376 48,376So San Joaquin MUD 93,498 93,498 93,498Stone Corral ID 9,737 9,737 9,737Tea Pot Dome WD 7,319 7,319 7,319Terra Bella ID 27,500 27,500 27,500Tulare ID 30,000 30,000 30,000

Total Friant-Kern Canal - Class 1 578,626 578,626 578,626

Friant-Kern Canal - Class 2

Arvin-Edison WSD 99,113 99,113Delano-Earlimart ID 23,691 23,691Exeter ID 6,042 6,042Fresno ID 23,850 23,850Ivanhoe ID 2,512 2,512Lindmore ID 6,996 6,996Lower Tule River ID - FKC 75,684 75,684Porterville ID 9,540 9,540Saucelito ID 10,430 10,430Shafter-Wasco ID 12,593 12,593So San Joaquin MUD 15,900 15,900Tulare ID 44,838 44,838

Total Friant-Kern Canal - Class 2 331,189 331,189

Hidden Unit

Madera ID - HU 24,000 24,000
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2007 IRRIGATION WATER RATES

2007 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Tracy O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Madera Canal - Class 1

Chowchilla WD - MC 54,586 54,586 54,586Madera ID - MC 77,422 77,422 77,422

Total Madera Canal - Class 1 132,009 132,009 132,009

Madera Canal - Class 2

Chowchilla WD - MC 50,880 50,880Madera ID - MC 59,148 59,148

Total Madera Canal - Class 2 110,028 110,028

New Melones D&R

Central San Joaquin WCD 17,221 17,221

Sacramento River - Shasta

Anderson-Cottonwood ID 4,000 4,000Daniell, H & BDriscoll Strawberry 10 10Gjermann, H & B 3 3Leviathan Inc 162 162Redding Rancheria

Total Sacramento River - Shasta 4,175 4,175

Sacramento River - Willows

Alexander, T & KAnderson, A/et al 3 3Anderson, R & J 75 75Andreotti, A/et al 1,415 1,415Baber, J/et al 2,096 2,096Beckley, R & O 71 71Butler, L & M 255 255Butte Creek Farms Inc 405 405Cachil Dehe Ban of Wintun 100 100Carter MWC 567 567Churkin, M Jr & C 10 10Conaway Consv Grp 672 672County of SacramentoCummings, W 102 102Dennis Wilson Farms 55 55Driver, Gary/et alDriver, J & C Trustees 72 72Driver, W/et al & Gregory 24 24
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2007 IRRIGATION WATER RATES

2007 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Tracy O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP * E L H Sutter Properties 10 10

Eastside MWC 476 476Ehrke, A & B 139 139Feather WD 15,000 15,000Fedora, S/Taylor, W 20 20Furlan Jnt Vntr 200 200Furlan, E & S 117 117Gillaspy, W 39 39Giovannetti, B & M 50 50Giusti, R & S 739 739Glenn-Colusa ID 102,666 102,666Green Valley Corp 429 429Griffin, J/Prater 956 956Hale, J/Marks, A 29 29Heidrick, J Family Trust 63 63Heidrick, M 50 50Hiatt, T 658 658Howald Farms Inc 1,354 1,354

 Jaeger, W & P

Jansen, P & S 22 22Kary, C 374 374King, Ben 5 5King, L 13 13KLSY, LLCLauppe, B & K 164 164Leiser, D 19 19Lockett, W & J 39 39Lomo CS & Micheli, J 525 525Lonon, M 339 339M C M Properties 549 549Maxwell ID 4,500 4,500Mehrhof & Montgomery 35 35Meridian Farms WC 11,576 11,576Micke, D & NMorehead, J/et ux 84 84Munson, J & D

* Natomas Basin Conserv 186 186

Natomas Central MWC 22,000 22,000Nelson, T & H 59 59
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2007 IRRIGATION WATER RATES

2007 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Tracy O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP * Nene Ranch, LLC (Hollins, M) 160 160

O'Brien, J & F 281 281Odysseus Farms Prtnrshp 410 410Oji Brothers Farm Inc 1,860 1,860Oji, M/et al 1,310 1,310

* Otterson, M (Wells, J) 300 300* Pacific Realty Inc (M & T Inc) 976 976

Pelger MWC 1,561 1,561Penner, R & LPleasant Grv-Vrna MWC 2,093 2,093Princeton-Codora-Glenn ID 15,000 15,000Provident ID 5,000 5,000Quad-H-Ranches Inc 310 310Rauf, A & T 710 710Recl Dist # 108 30,000 30,000Recl Dist #1000Recl Dist #1004 14,453 14,453Reische, L 129 129Reynen, J/et al 1,616 1,616Richter, H Jr/et al 770 770River Garden Farms Co 375 375Riverby Limited 30 30Roberts Ditch Irr Co 300 300Rubio, E & E 4 4Seaver, C 32 32

* Sioux Creek Property, LLC (Schreiner, J & C) 20 20

Steidlmayer, F/et alSutter MWC 56,500 56,500Sycamore Family Trust 9,800 9,800Tarke, S 1,000 1,000

* Tenhunfeld, F Trust (Wallace, J Trust) 780 780

Tisdale Irr & Drain Co 1,974 1,974Wakida, T 270 270Wirth, M 23 23Wisler, JYoung, R/et al 5 5

Total Sacramento River - Willows 317,459 317,459
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2007 IRRIGATION WATER RATES

2007 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Tracy O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP San Felipe Unit

San Benito County WD 24,791 24,791 24,791 24,791 24,791 Santa Clara Valley WD 15,592 15,592 15,592 15,592 15,592 

Total San Felipe Unit 40,383 40,383 40,383 40,383 40,383 

San Luis Canal - Fresno

Westlands WD -SLC 817,083 817,083 817,083 817,083 817,083 817,083 

San Luis Canal - Tracy

Pacheco WD - SLC 6,972 6,972 6,972 6,972 6,972 6,972Panoche WD - SLC 57,748 57,748 57,748 57,748 57,748 57,748 San Luis WD - SLC 72,973 72,973 72,973 72,973 72,973 63,665 

Total San Luis Canal - Tracy 137,692 137,692 137,692 137,692 137,692 128,384 

Tehama-Colusa Canal

4-M WD 2,109 2,109 Colusa County WD 39,976 39,976 Cortina WD 945 945 Davis WD - TCC 1,886 1,886 Dunnigan WD 14,224 14,224 Glenn Valley WD 1,060 1,060 Glide WD 7,875 7,875 Holthouse WD 1,737 1,737 Kanawha WD 33,735 33,735 Kirkwood WD 818 818 La Grande WD 5,400 5,400 Myers-Marsh MWC 191 191 Orland-Artois WD 39,750 39,750 Westside WD 45,314 45,314 

Total Tehama-Colusa Canal 195,021 195,021 

Delta-Mendota Exchange Water 809,591

Grand Total 3,112,492 2,663,505 2,403,677 16,241 2,061,417 995,158 945,467 
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2007 IRRIGATION WATER RATES

2007 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Tracy O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Grand Total (from previous page) 3,112,492 2,663,505 2,403,677 16,241 2,061,417 995,158 945,467 Total Projected 2007 O&M Costs 2/ $21,339,978 $20,438,112 $775,034 $80,143 $8,147,961 $1,196,751 $2,006,126 less: O&M Costs that are Direct Billed 2/ (775,034) (80,143) (8,147,961) (1,196,751) (2,006,126Projected 2007 O&M Costs for Ratesetting Purposes $21,339,978 $20,438,112 

Average Rate Per A/F $6.86 N/A N/A N/A N/A N/

San Felipe Unit 2/ $7.23

All Other Contractors 2/ $7.68

FOOTNOTES

1/ See Sch A-10 (Footnote 3) for determination of A/F pumped through Dos Amigos.2/ Refer to Schedule A-9.3/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2007 long-term contractor water rate calculations

these contractors will not be allocated Conveyance & Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta (BanIf special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for pending contractor name changes and/or assumptions and non-renewed contractors removed from the FY 2007 water rates.

Sources:

Sch. A-9Sch. A-10Sch. A-12