Schedule A-7

Page 1 of 9

IRR 2017 Sch A-7 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2017 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 1,257 1,257

Stony Creek WD 36,786 36,786

Total Black Butte 38,042 38,042

Buchanan Unit 

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

Clear Creek Unit

Clear Creek CSD 254,520 254,520 254,520

Colusa Basin Drain

Colusa Drain MWC 377,358 377,358

Corning Canal

Corning WD 630,773 630,773 630,773 630,773 630,773

Proberta WD 141,108 141,108 141,108 141,108 141,108

Thomes Creek WD 182,405 182,405 182,405 182,405 -

Total Corning Canal 954,287 954,287 954,287 954,287 771,882

Cow Creek Unit

Bella Vista WD 426,841 426,841 426,841 426,841

Cross Valley Canal

County of Fresno 54,445 54,445 54,445 54,445

County of Tulare 87,177 87,177 87,177 87,177

Hills Valley ID 60,212 60,212 60,212 60,212

Kern-Tulare WD 1,072,381 1,072,381 1,072,381 1,072,381

Lower Tule River ID 636,970 636,970 636,970 636,970

Pixley ID 643,229 643,229 643,229 643,229

Tri-Valley WD 20,430 20,430 20,430 20,430

Total Cross Valley Canal 2,574,843 2,574,843 2,574,843 2,574,843
Schedule A-7

Page 2 of 9

IRR 2017 Sch A-7 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2017 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 420,089 420,089 420,089 420,089 172,413

Byron Bethany ID 481,466 481,466 481,466 481,466 192,463

Del Puerto WD 3,607,466 3,607,466 3,607,466 3,607,466 1,705,482

Eagle Field WD 126,300 126,300 126,300 126,300 63,527

Mercy Springs WD 65,862 65,862 65,862 65,862 31,066

Oro Loma WD 15,830 15,830 15,830 15,830 7,760

Pacheco WD--DMC 44,096 44,096 44,096 44,096 6,857

Panoche WD--DMC 627,284 627,284 627,284 627,284 189,327

Patterson WD 408,354 408,354 408,354 408,354 198,470

San Luis WD--DMC 723,126 723,126 723,126 723,126 279,994

West Side ID 67,871 67,871 67,871 67,871 35,611

West Stanislaus ID 1,262,166 1,262,166 1,262,166 1,262,166 470,719

Total Delta-Mendota Canal 7,849,911 7,849,911 7,849,911 7,849,911 3,353,688

Delta-Mendota Pool

Coelho Trust 91,401 91,401 91,401 91,401 33,399

Fresno Slough WD 96,487 96,487 96,487 96,487 26,208

James ID 947,918 947,918 947,918 947,918 472,049

Laguna WD 21,745 21,745 21,745 21,745 10,697

Recl. Dist #1606 5,043 5,043 5,043 5,043 2,346

Tranquillity ID 343,029 343,029 343,029 343,029 173,143

Tranquillity PUD 1,601 1,601 1,601 1,601 480

Westlands WD--DMP 356,001 356,001 356,001 356,001 171,429

Total Delta-Mendota Pool 1,863,225 1,863,225 1,863,225 1,863,225 889,751

Friant Dam - Class 2

Gravelly Ford WD 229,091

Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 1,812,696 1,812,696 1,812,696

Delano-Earlimart ID 4,438,176 4,438,176 4,438,176

Exeter ID 452,213 452,213 452,213

Garfield WD 141,124 141,124 141,124

Hills Valley ID 3,414 3,414 3,414

International WD 48,594 48,594 48,594
Schedule A-7

Page 3 of 9

IRR 2017 Sch A-7 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2017 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 267,973 267,973 267,973

Kaweah Delta WCD 13,310 13,310 13,310

Lewis Creek WD 43,869 43,869 43,869

Lindmore ID 1,351,259 1,351,259 1,351,259

Lindsay-Strathmore ID 1,133,870 1,133,870 1,133,870

Lower Tule River ID - FKC 2,503,024 2,503,024 2,503,024

Orange Cove ID 1,557,529 1,557,529 1,557,529

Porterville ID 653,420 653,420 653,420

Saucelito ID 900,373 900,373 900,373

Shafter-Wasco ID 2,022,417 2,022,417 2,022,417

So San Joaquin MUD 3,957,532 3,957,532 3,957,532

Stone Corral ID 405,231 405,231 405,231

Tea Pot Dome WD 291,943 291,943 291,943

Terra Bella ID 1,145,598 1,145,598 1,145,598

Tri-Valley ID 866 866 866

Tulare ID 1,311,177 1,311,177 1,311,177

Total Friant Kern Canal - Class 1 3/ 24,455,608 24,455,608 24,455,608

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 4,207,704 4,207,704

Delano-Earlimart ID 1,161,439 1,161,439

Exeter ID 189,103 189,103

Fresno ID 740,933 740,933

Ivanhoe ID 10,497 10,497

Kaweah Delta WCD 46,514 46,514

Kern-Tulare WD 10,714 10,714

Lindmore ID 283,514 283,514

Lower Tule River ID - FKC 3,093,729 3,093,729

Porterville ID 345,613 345,613

Saucelito ID 446,866 446,866

Shafter-Wasco ID 520,583 520,583

So San Joaquin MUD 720,746 720,746

Tulare ID 1,790,152 1,790,152

Total Friant Kern Canal - Class 2 13,568,106 13,568,106

Hidden Unit

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

Page 4 of 9

IRR 2017 Sch A-7 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2017 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 2,203,401 2,203,401 2,203,401

Madera ID - MC 3,340,835 3,340,835 3,340,835

Total Madera Canal - Class 1 5,544,236 5,544,236 5,544,236

Madera Canal - Class 2

Chowchilla WD - MC 1,987,091 1,987,091

Madera ID - MC 2,146,582 2,146,582

Total Madera Canal - Class 2 4,133,674 4,133,674

New Melones D & R

Central San Joaquin WCD 952,075 952,075

Stockton East WD 196,692 196,692

Total New Melones D&R 1,148,766 1,148,766

Sacramento River - Shasta

Anderson-Cottonwood ID 290,018 290,018

Daniell, H & B 129 129

Driscoll Strawberry 5,551 5,551

Gjermann, H 180 180

Leviathan Inc. 11,235 11,235

Redding Rancheria 1,212 1,212

Total Sacramento River - Shasta 308,325 308,325

Sacramento River - Willows

Anderson, A/et al 310 310

Anderson, R & J 4,211 4,211

Andreotti, A/et al 62,017 62,017

Baber, J/et al 115,477 115,477

Butler, Diane 11,362 11,362

Butte Creek Farms Inc 14,191 14,191

Byrd, A & Osborne, J. 8,216 8,216

Cachil Dehe Band of Wintun 4,497 4,497

* Canal Farms 12,887 12,887

Carter MWC 28,496 28,496

* Charter, Mary 4,684 4,684

Churkin, M Jr & C 1,551 1,551
Schedule A-7

Page 5 of 9

IRR 2017 Sch A-7 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2017 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 31,530 31,530

County of Sacramento 3,620 3,620

Cummings, W 4,150 4,150

Driver, Gary/et al 299 299

Driver, J & C Trustees 1,690 1,690

Driver, Gregory 158 158

Driver, W/et al 1,190 1,190

Dyer, J & Wing, J 7,243 7,243

Eastside MWC 24,662 24,662

Ehrke, A & B 5,874 5,874

E L H Sutter Properties 133 133

* Empire Group, LLC 1,132 1,132

Feather WD 419,617 419,617

Fedora, S/Taylor, W 522 522

Gillaspy, W 2,997 2,997

Giovannetti, B & M 2,157 2,157

Giusti, R & S 32,912 32,912

Glenn-Colusa ID 4,560,078 4,560,078

Green Valley Corp 19,253 19,253

Griffin, J/Prater 47,329 47,329

Hale, J/Marks, A 1,213 1,213

Hatfield, R & B 634 634

Heidrick, J Family Trust 869 869

Heidrick, M 2,280 2,280

Hiatt, T/Illerich, P 9,616 9,616

Howald Farms Inc 58,346 58,346

Jaeger, W & P 6,696 6,696

Jansen, P & S 1,461 1,461

Kary, C 12,971 12,971

King, Ben 135 135

King, L 340 340

KLSY, LLC 1,677 1,677

Knights Landing Investors 38,693 38,693

Lauppe, B ET UX 3,871 3,871

Lauppe, B & K 3,594 3,594

Leiser, D 879 879
Schedule A-7

Page 6 of 9

IRR 2017 Sch A-7 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2017 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>

* Leonard, James 747 747

Lockett, W&J 1,919 1,919

Lomo CS & Micheli, J 28,993 28,993

Lonon, M 15,343 15,343

M C M Properties 24,697 24,697

Maxwell ID 251,039 251,039

Meridian Farms WC 491,101 491,101

* Mesquite Investor LLC 1,098 1,098

Micke, D & N 170 170

Morehead, J/et ux 2,460 2,460

Munson, J & D 1,074 1,074

Natomas Basin Conserv 7,252 7,252

Natomas Central MWC 999,035 999,035

Nelson, T & H 3,830 3,830

O'Brien, J & F 11,465 11,465

Odysseus Farms 19,867 19,867

Oji Brothers Farm Inc 79,184 79,184

Oji, M/et al 51,910 51,910

Pacific Realty Inc 45,901 45,901

Pelger MWC 76,120 76,120

* Pelger Road 1700, LLC 91,722 91,722

Penner, R & L 311 311

Pleasant Grv-Vrna MWC 115,649 115,649

Princeton-Codora-Glenn ID 640,665 640,665

Provident ID 199,425 199,425

Quad-H-Ranches Inc 13,709 13,709

Recl Dist # 108 1,294,487 1,294,487

Recl Dist #1000 1,388 1,388

Recl Dist #1004 616,749 616,749

Reische, E 1,014 1,014

Reische, L 5,297 5,297

Richter, H Jr/et al 36,592 36,592

River Garden Farms Co 19,161 19,161

Roberts Ditch Irr Co 13,310 13,310

Rubio, E & E 171 171

Saeed, F 29,053 29,053

Seaver, C 1,486 1,486

Sioux Creek Property LLC 887 887
Schedule A-7

Page 7 of 9

IRR 2017 Sch A-7 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2017 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 3,216,973 3,216,973

Sycamore Family Trust 427,077 427,077

T & P Farms 11,654 11,654

Tarke, S 39,188 39,188

Tisdale Irr & Drain Co 84,390 84,390

Van Ruiten Brothers 1415L 7,672 7,672

Van Ruiten Brothers 520XL 2,658 2,658

* Van Ruiten Brothers 880S 21,696 21,696

Wallace, J & J 3,477 3,477

Wallace, K Trust 11,383 11,383

Wisler, J 392 392

Yockey, W 102 102

Young, R/et al 230 230

Total Sacramento River - Willows 14,598,888 14,598,888

San Felipe Unit

San Benito County WD 620,671 620,671 620,671 620,671 468,502 620,671 620,671

Santa Clara Valley WD 599,973 599,973 599,973 599,973 520,573 599,973 599,973

Total San Felipe Unit 1,220,643 1,220,643 1,220,643 1,220,643 989,076 1,220,643 1,220,643

San Luis Canal--Fresno

Westlands WD--SLC 33,195,159 33,195,159 33,195,159 33,195,159 16,962,881 33,195,159 33,195,159 33,195,159 33,195,159

Westlands WD--SLC (DD#2) 24,241 24,241 24,241 24,241 49,757 24,241 24,241 24,241

Total San Luis Canal - Fresno 33,219,400 33,219,400 33,219,400 33,219,400 17,012,638 33,219,400 33,219,400 33,219,400 33,195,159

San Luis Canal--Tracy

Pacheco WD--SLC 242,589 242,589 242,589 242,589 148,886 242,589 242,589

Panoche WD--SLC 1,969,129 1,969,129 1,969,129 1,969,129 1,118,197 1,969,129 1,969,129 1,969,129 1,969,129

San Luis WD--SLC 2/ 2,647,345 2,647,345 2,647,345 2,647,345 1,340,354 2,647,345 2,478,959 2,647,345 2,647,345

Total San Luis Canal - Tracy 4,859,062 4,859,062 4,859,062 4,859,062 2,607,438 4,859,062 4,690,677 4,616,473 4,616,473

Tehama-Colusa Canal

4-M WD 96,743 96,743 96,743

Colusa County WD 1,774,753 1,774,753 1,774,753 1,774,753

Cortina WD 42,217 42,217 42,217 42,217

Davis WD--TCC 129,999 129,999 129,999 129,999

Dunnigan WD 487,430 487,430 487,430 487,430

Glenn Valley WD 44,062 44,062 44,062
Schedule A-7

Page 8 of 9

IRR 2017 Sch A-7 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2017 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 380,822 380,822 380,822

Holthouse WD 56,483 56,483 56,483

Kanawha WD 1,389,878 1,389,878 1,389,878 1,389,878

Kirkwood WD 27,401 27,401 27,401

La Grande WD 212,374 212,374 212,374

Myers-Marsh MWC 7,633 7,633 7,633

Orland-Artois WD 1,852,616 1,852,616 1,852,616 1,852,616

Westside WD 1,777,434 1,777,434 1,777,434 1,777,434

Total Tehama-Colusa Canal 8,279,843 8,279,843 8,279,843 7,454,326

Delta-Mendota Exchange Water 29,330,846 29,330,846

Subtotal 157,635,515 110,373,799 106,629,356 954,287 78,343,088 24,852,591 39,299,106 40,484,919 50,284,408 37,811,632

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 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/ 158,898,647 111,514,573 107,892,487 954,287 79,389,574 24,852,591 39,299,106 40,484,919 50,284,408 37,811,632
Schedule A-7

Page 9 of 9

IRR 2017 Sch A-7 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2017 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/ 163,435 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.

Total with Exchange Water per Sch. A-7 158,898,647

Total with Exchange Water per Sch. A-13 Page 24 159,062,069

Variance - Fresno ID Class 1, Sch. A-13 Page 8 (163,422) Difference is "Fresno ID Class 1"