Schedule A-3A

Page 1 of 8

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

1/16/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(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 @

7.6980%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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 $ 4,816 380 3 $ 133.02 $ 28.79 $ - $ 2.25 $ 164.06

Stony Creek WD $ 135,708 $ 135,708 10,709 370 $ 28.92 $ 28.79 $ 0.08 $ 4.53 $ 62.32

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

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,608,596 $ 4,608,596 363,689 24,000 $ 28.79 $ - $ 0.37 $ 29.16

Clear Creek Unit

Clear Creek CSD $ 1,903,803 $ 1,903,803 150,239 2,230 $ 67.38 $ 28.79 $ - $ 8.35 $ 104.52

Colusa Basin Drain

Colusa Drain MWC $ 1,410,837 $ 1,410,837 111,337 10,000 $ 11.13 $ 28.79 $ - $ - $ 39.92

$ - $ -

Corning Canal

Corning WD $ 10,045,979 $ 10,045,979 792,783 8,307 $ 95.43 $ 0.89 $ 35.89 $ 0.02 $ 8.39 $ 140.62

Proberta WD $ 1,678,614 $ 1,678,614 132,469 1,546 $ 85.71 $ 29.81 $ - $ 4.27 $ 119.79

Thomes Creek WD $ 1,893,783 $ 1,893,783 149,449 1,982 $ 75.41 $ 28.79 $ - $ 3.96 $ 108.16

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

Cow Creek Unit

Bella Vista WD $ 4,820,157 $ 4,820,157 380,385 4,534 $ 83.90 $ 40.40 $ - $ 3.22 $ 127.52

$ - $ -

$ - $ -

Cross Valley Canal $ -

County of Fresno $ 315,610 $ 315,610 24,907 450 $ 55.35 $ 35.37 $ 0.23 $ 0.40 $ 91.35

County of Tulare $ 492,499 $ 492,499 38,866 796 $ 48.81 $ 35.37 $ 0.18 $ 3.17 $ 87.53

Hills Valley ID $ 348,465 $ 348,465 27,499 588 $ 46.78 $ 35.37 $ - $ - $ 82.15

Kern-Tulare ID $ 6,161,499 $ 6,161,499 486,237 9,661 $ 50.33 $ 35.37 $ - $ 1.03 $ 86.73

Lower Tule River ID - CVC $ 3,636,856 $ 3,636,856 287,004 4,363 $ 65.79 $ 35.37 $ - $ - $ 101.16

Pixley ID $ 3,673,882 $ 3,673,882 289,926 4,363 $ 66.46 $ 35.37 $ - $ - $ 101.83

Tri-Valley ID $ 119,892 $ 119,892 9,461 163 $ 57.99 $ 35.37 $ 0.08 $ - $ 93.44

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

Page 2 of 8

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

1/16/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(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 @

7.6980%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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 $ 4,051,913 319,758 3,628 $ 88.13 $ 28.79 $ - $ 0.38 $ 117.30

Byron Bethany ID $ 4,306,771 $ 227,864 $ 4,534,635 357,853 3,628 $ 98.64 $ 28.79 $ - $ - $ 127.43

Del Puerto WD $ 31,995,020 $ 1,935,066 $ 33,930,086 2,677,608 31,054 $ 86.22 $ 28.79 $ - $ 0.48 $ 115.49

Eagle Field WD $ 1,143,237 $ 83,894 $ 1,227,131 96,840 1,349 $ 71.79 $ 28.79 $ - $ 0.23 $ 100.81

Mercy Springs WD $ 579,281 $ 32,769 $ 612,051 48,300 518 $ 93.19 $ 28.79 $ 0.34 $ 1.81 $ 124.13

Oro Loma WD $ 141,444 $ 9,435 $ 150,879 11,907 153 $ 77.79 $ 28.79 $ - $ - $ 106.58

Pacheco WD - DMC $ 399,853 $ 8,806 $ 408,658 32,249 143 $ 225.75 $ 28.79 $ 1.00 $ 0.01 $ 255.55

Panoche WD - DMC $ 5,609,502 $ 213,505 $ 5,823,007 459,525 3,463 $ 132.71 $ 28.79 $ 0.10 $ 0.03 $ 161.63

Patterson WD $ 3,629,824 $ 229,320 $ 3,859,144 304,546 3,696 $ 82.40 $ 28.79 $ - $ - $ 111.19

San Luis WD - DMC $ 6,473,407 $ 331,934 $ 6,805,341 537,046 5,315 $ 101.04 $ 28.79 $ - $ - $ 129.83

West Side ID $ 611,724 $ 45,830 $ 657,554 51,891 736 $ 70.46 $ 28.79 $ - $ - $ 99.25

West Stanislaus ID $ 11,321,612 $ 569,124 $ 11,890,736 938,363 9,049 $ 103.70 $ 28.79 $ - $ 3.07 $ 135.56

 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 66,290 544 $ 121.82 $ 28.79 $ - $ 3.19 $ 153.80

Fresno Slough WD $ 848,931 $ 22,102 $ 871,033 68,738 359 $ 191.70 $ 28.79 $ - $ - $ 220.49

James ID $ 8,395,426 $ 535,861 $ 8,931,287 704,816 8,634 $ 81.63 $ 28.79 $ - $ - $ 110.42

Laguna WD $ 194,336 $ 13,032 $ 207,368 16,365 211 $ 77.40 $ 28.79 $ 0.18 $ 0.02 $ 106.39

Recl Dist #1606 $ 44,495 $ 2,555 $ 47,050 3,713 41 $ 90.88 $ 28.79 $ - $ - $ 119.67

Tranquillity ID $ 3,055,286 $ 204,496 $ 3,259,781 257,247 3,313 $ 77.64 $ 28.79 $ 0.15 $ - $ 106.58

Tranquillity PUD $ 14,474 $ 616 $ 15,090 1,191 10 $ 119.08 $ 28.79 $ - $ 1.45 $ 149.32

Westland WD - DMP WD 2/ $ 454,042 $ 220,141 $ 674,183 53,203 3,571 $ 116.93 $ 22.76 $ 28.79 $ - $ - $ 168.48

 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 4,844 2,143 $ 11.17 $ - $ - $ 11.17

$ - $ - $ -

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 15,904,844 $ 15,904,844 1,255,138 24,267 $ 28.79 $ - $ - $ 28.79

Delano-Earlimart ID 1/ $ 39,813,571 $ 39,813,571 3,141,906 66,694 $ 28.79 $ - $ - $ 28.79

Exeter ID 1/ $ 3,964,197 $ 3,964,197 312,836 6,228 $ 28.79 $ - $ 3.11 $ 31.90

Garfield WD 1/ $ 1,253,465 $ 1,253,465 98,918 2,029 $ 28.79 $ - $ - $ 28.79

Hills Valley ID 1/ $ 390,404 $ 390,404 30,809 179 $ 28.79 $ - $ 0.08 $ 28.87

International WD $ 425,199 $ 425,199 33,555 633 $ 52.99 $ 28.79 $ - $ 0.09 $ 81.87
Schedule A-3A

Page 3 of 8

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

1/16/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(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 @

7.6980%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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)

Ivanhoe ID 1/ $ 2,388,549 $ 2,388,549 188,493 3,946 $ 28.79 $ - $ 1.69 $ 30.48

Kaweah Delta WCD 1/ $ 441,931 $ 441,931 34,875 734 $ 28.79 $ - $ 3.40 $ 32.19

Lewis Creek WD 1/ $ 397,609 $ 397,609 31,377 673 $ 28.79 $ - $ - $ 28.79

Lindmore ID 1/ $ 12,103,188 $ 12,103,188 955,128 20,205 $ 28.79 $ - $ - $ 28.79

Lindsay-Strathmore ID 1/ $ 10,096,861 $ 10,096,861 796,798 16,066 $ 28.79 $ - $ 3.62 $ 32.41

Lower Tule River ID - FKC 1/ $ 22,421,614 $ 22,421,614 1,769,412 36,592 $ 28.79 $ - $ - $ 28.79

Orange Cove ID 1/ $ 13,933,024 $ 13,933,024 1,099,531 22,907 $ 28.79 $ - $ 1.05 $ 29.84

Porterville ID 1/ $ 5,833,443 $ 5,833,443 460,349 10,317 $ 28.79 $ - $ 3.51 $ 32.30

Saucelito ID 1/ $ 8,064,646 $ 8,064,646 636,425 13,141 $ 28.79 $ - $ 0.65 $ 29.44

Shafter-Wasco ID 1/ $ 18,126,772 $ 18,126,772 1,430,482 30,460 $ 28.79 $ - $ 0.64 $ 29.43

So San Joaquin MUD 1/ $ 34,965,289 $ 34,965,289 2,759,301 54,225 $ 28.79 $ - $ 2.99 $ 31.78

Stone Corral ID 1/ $ 3,601,680 $ 3,601,680 284,228 6,062 $ 28.79 $ - $ 1.67 $ 30.46

Tea Pot Dome WD 1/ $ 2,598,083 $ 2,598,083 205,029 3,964 $ 28.79 $ - $ - $ 28.79

Terra Bella ID 1/ $ 10,125,922 $ 10,125,922 799,092 15,530 $ 28.79 $ - $ 0.58 $ 29.37

Tri- Valley ID 1/ $ 119,453 $ 119,453 9,427 57 $ 28.79 $ - $ 0.66 $ 29.45

Tulare ID 1/ $ 11,815,180 $ 11,815,180 932,400 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 1,335,234 55,051 $ 11.17 $ - $ - $ 11.17

Delano-Earlimart ID 1/ $ 4,605,767 $ 4,605,767 363,466 17,270 $ 11.17 $ - $ - $ 11.17

Exeter ID 1/ $ 777,964 $ 777,964 61,393 2,056 $ 11.17 $ - $ 0.07 $ 11.24

Fresno ID 1/ $ 2,896,097 $ 2,896,097 228,547 5,709 $ 11.17 $ - $ 0.16 $ 11.33

Ivanhoe ID 1/ $ 42,173 $ 42,173 3,328 271 $ 11.17 $ - $ - $ 11.17

Kaweah Delta WCD 1/ $ 467,076 $ 467,076 36,859 2,190 $ 11.17 $ - $ 0.13 $ 11.30

Kern-Tulare WD $ 267,801 $ 267,801 21,134 714 $ 11.17 $ - $ - $ 11.17

Lindmore ID 1/ $ 1,151,192 $ 1,151,192 90,847 3,880 $ 11.17 $ - $ - $ 11.17

Lower Tule River ID - FKC 1/ $ 12,318,904 $ 12,318,904 972,152 28,347 $ 11.17 $ - $ - $ 11.17

Porterville ID 1/ $ 1,359,595 $ 1,359,595 107,293 2,296 $ 11.17 $ - $ 0.02 $ 11.19

Saucelito ID 1/ $ 1,758,307 $ 1,758,307 138,758 4,645 $ 11.17 $ - $ - $ 11.17

Shafter-Wasco ID 1/ $ 2,083,543 $ 2,083,543 164,424 5,446 $ 11.17 $ - $ 0.02 $ 11.19

So San Joaquin MUD 1/ $ 2,825,729 $ 2,825,729 222,994 13,646 $ 11.17 $ - $ - $ 11.17

Tulare ID 1/ $ 7,077,297 $ 7,077,297 558,508 15,341 $ 11.17 $ - $ - $ 11.17

 Total Friant-Kern Canal - Class 2 $ 54,551,252 $ - $ 54,551,252 156,864
Schedule A-3A

Page 4 of 8

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

1/16/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(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 @

7.6980%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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)

Hidden Unit

Madera ID - HU 1/ $ 4,608,596 $ 4,608,596 363,689 24,000 $ 28.79 $ - $ - $ 28.79

$ - $ -

Madera Canal - Class 1

Chowchilla WD - MC 1/ $ 19,898,806 $ 19,898,806 1,570,323 31,658 $ 28.79 $ - $ - $ 28.79

Madera ID - MC 1/ $ 30,293,771 $ 30,293,771 2,390,646 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 $ 7,877,633 621,667 21,692 $ 11.17 $ - $ - $ 11.17

Madera ID - MC 1/ $ 8,608,810 $ 8,608,810 679,368 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 $ 3,313,442 261,482 23,523 $ 11.12 $ 28.79 $ - $ 16.37 $ 56.28

Stockton East WD $ 713,752 $ 713,752 56,326 6,653 $ 8.47 $ 28.79 $ - $ - $ 37.26

 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 88,043 2,412 $ 36.50 $ 28.79 $ - $ - $ 65.29

Daniell, H & B $ 492 $ 492 39 1 $ 38.79 $ 28.79 $ - $ 20.28 $ 87.86

Driscoll Strawberry $ 21,146 $ 21,146 1,669 13 $ 128.36 $ 28.79 $ 0.46 $ 5.81 $ 163.42

Gjermann, H $ 695 $ 695 55 3 $ 19.20 $ 28.79 $ - $ 0.23 $ 48.22

Leviathan Inc $ 45,034 $ 45,034 3,554 146 $ 24.39 $ 28.79 $ - $ 16.06 $ 69.24

Redding Rancheria $ 4,582 $ 4,582 362 19 $ 18.75 $ 28.79 $ - $ 24.22 $ 71.76

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

Sacramento River - Willows

Anderson, A/et al $ 1,168 $ 1,168 92 6 $ 14.33 $ 28.79 $ - $ 2.79 $ 45.91

Anderson, R & J $ 16,218 $ 16,218 1,280 65 $ 19.73 $ 28.79 $ - $ - $ 48.52

Andreotti, A/et al $ 232,408 $ 232,408 18,341 858 $ 21.38 $ 28.79 $ - $ 14.08 $ 64.25

Baber, J/et al $ 444,138 $ 444,138 35,049 2,223 $ 15.76 $ 28.79 $ - $ 12.31 $ 56.86

Butler, Diane $ 43,640 $ 43,640 3,444 233 $ 14.75 $ 28.79 $ - $ 14.04 $ 57.58

Butte Creek Farms Inc $ 54,927 $ 54,927 4,335 308 $ 14.06 $ 28.79 $ - $ 2.56 $ 45.41

Byrd, A & Osborne, J. $ 30,302 $ 30,302 2,391 120 $ 19.86 $ 28.79 $ - $ - $ 48.65

Cachil Dehe Band of Wintun $ 17,298 $ 17,298 1,365 93 $ 14.70 $ 28.79 $ - $ - $ 43.49
Schedule A-3A

Page 5 of 8

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

1/16/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(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 @

7.6980%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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)

Canal Farms $ 46,528 $ 46,528 3,672 211 $ 17.41 $ 28.79 $ - $ - $ 46.20

Carter MWC $ 104,581 $ 104,581 8,253 417 $ 19.81 $ 28.79 $ - $ 13.04 $ 61.64

Charter, Mary $ 18,235 $ 18,235 1,439 114 $ 12.61 $ 28.79 $ - $ 13.35 $ 54.75

Churkin, M Jr & C $ 5,995 $ 5,995 473 39 $ 12.00 $ 28.79 $ - $ 7.51 $ 48.30

Conaway Consv Grp $ 111,685 $ 111,685 8,814 496 $ 17.75 $ 28.79 $ - $ 12.73 $ 59.27

County of Sacramento $ 13,776 $ 13,776 1,087 33 $ 33.09 $ 28.79 $ 0.01 $ 14.28 $ 76.17

Cummings, W $ 16,019 $ 16,019 1,264 88 $ 14.41 $ 28.79 $ - $ - $ 43.20

Driver, Gary/et al $ 1,137 $ 1,137 90 3 $ 28.54 $ 28.79 $ - $ - $ 57.33

Driver, J & C Trustees $ 6,729 $ 6,729 531 13 $ 41.30 $ 28.79 $ - $ 0.38 $ 70.47

Driver, Gregory $ 599 $ 599 47 2 $ 23.64 $ 28.79 $ - $ - $ 52.43

Driver, W/et al $ 4,482 $ 4,482 354 15 $ 23.36 $ 28.79 $ - $ - $ 52.15

Dyer, J & Wing, J $ 26,883 $ 26,883 2,122 228 $ 9.30 $ 28.79 $ - $ 8.49 $ 46.58

Eastside MWC $ 95,452 $ 95,452 7,533 398 $ 18.93 $ 28.79 $ - $ 3.52 $ 51.24

Ehrke, A & B $ 22,974 $ 22,974 1,813 118 $ 15.35 $ 28.79 $ - $ 2.02 $ 46.16

E L H Sutter Properties $ 507 $ 507 40 1 $ 56.01 $ 28.79 $ - $ 0.20 $ 85.00

Empire Group, LLC $ 4,219 $ 4,219 333 3 $ 110.99 $ 28.79 $ - $ - $ 139.78

Feather WD $ 1,593,998 $ 1,593,998 125,791 3,309 $ 38.01 $ 28.79 $ - $ - $ 66.80

Fedora, S/Taylor, W $ 1,870 $ 1,870 148 3 $ 51.66 $ 28.79 $ - $ 8.26 $ 88.71

Gillaspy, W $ 11,779 $ 11,779 930 67 $ 13.81 $ 28.79 $ - $ 12.27 $ 54.87

Giovannetti, B & M $ 8,319 $ 8,319 656 41 $ 15.96 $ 28.79 $ - $ - $ 44.75

Giusti, R & S $ 121,191 $ 121,191 9,564 579 $ 16.52 $ 28.79 $ - $ 3.31 $ 48.62

Glenn-Colusa ID $ 17,236,390 $ 17,236,390 1,360,217 74,590 $ 18.24 $ 28.79 $ - $ - $ 47.03

Griffin, J/Prater $ 168,847 $ 168,847 13,325 628 $ 21.23 $ 28.79 $ - $ 17.99 $ 68.01

Hale, J/Marks, A $ 4,347 $ 4,347 343 17 $ 20.01 $ 28.79 $ - $ 5.37 $ 54.17

Hatfield, R & B $ 2,442 $ 2,442 193 12 $ 16.45 $ 28.79 $ - $ 0.08 $ 45.32

Heidrick, J Family Trust $ 3,226 $ 3,226 255 29 $ 8.91 $ 28.79 $ - $ 0.01 $ 37.71

Heidrick, M $ 8,568 $ 8,568 676 27 $ 25.18 $ 28.79 $ - $ - $ 53.97

Howald Farms Inc $ 213,236 $ 213,236 16,828 873 $ 19.28 $ 28.79 $ - $ 11.86 $ 59.93

Jaeger, W & P $ 25,451 $ 25,451 2,008 69 $ 28.99 $ 28.79 $ 0.22 $ 0.49 $ 58.49

Jansen, P & S $ 5,941 $ 5,941 469 37 $ 12.77 $ 28.79 $ - $ 12.46 $ 54.02

Kary, C $ 45,863 $ 45,863 3,619 170 $ 21.34 $ 28.79 $ - $ 3.00 $ 53.13

King, Ben $ 514 $ 514 41 1 $ 40.55 $ 28.79 $ - $ 0.04 $ 69.38

King, L $ 1,297 $ 1,297 102 2 $ 55.13 $ 28.79 $ - $ - $ 83.92
Schedule A-3A

Page 6 of 8

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

1/16/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(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 @

7.6980%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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)

KLSY, LLC $ 6,218 $ 6,218 491 58 $ 8.46 $ 28.79 $ - $ 5.84 $ 43.09

Knights Landing Investors $ 139,856 $ 139,856 11,037 494 $ 22.35 $ 28.79 $ - $ 1.80 $ 52.94

Lauppe, B ET UX $ 14,695 $ 14,695 1,160 78 $ 14.87 $ 28.79 $ - $ 5.54 $ 49.20

Lauppe, B & K $ 14,036 $ 14,036 1,108 84 $ 13.25 $ 28.79 $ - $ 8.03 $ 50.07

Leiser, D $ 3,395 $ 3,395 268 19 $ 14.21 $ 28.79 $ - $ - $ 43.00

Leonard, James $ 2,604 $ 2,604 206 4 $ 47.95 $ 28.79 $ - $ - $ 76.74

Lockett, W & J $ 7,394 $ 7,394 584 41 $ 14.28 $ 28.79 $ - $ 0.19 $ 43.26

Lomo CS & Micheli J $ 108,790 $ 108,790 8,585 413 $ 20.77 $ 28.79 $ - $ 0.24 $ 49.80

Lonon, M $ 60,031 $ 60,031 4,737 357 $ 13.26 $ 28.79 $ - $ 12.36 $ 54.41

M C M Properties $ 93,405 $ 93,405 7,371 370 $ 19.91 $ 28.79 $ - $ 15.72 $ 64.42

Maxwell ID $ 978,854 $ 978,854 77,247 3,998 $ 19.32 $ 28.79 $ - $ - $ 48.11

* McClatchy Partners $ 4,271 $ 4,271 337 16 $ 20.51 $ 28.79 $ - $ 0.19 $ 49.49

Meridian Farms WC $ 1,885,288 $ 1,885,288 148,778 7,920 $ 18.78 $ 28.79 $ - $ 2.31 $ 49.88

Micke, D & N $ 641 $ 641 51 3 $ 18.65 $ 28.79 $ - $ 0.23 $ 47.67

Morehead, J/et ux $ 8,065 $ 8,065 636 60 $ 10.61 $ 28.79 $ - $ 23.81 $ 63.21

Munson, J & D $ 4,405 $ 4,405 348 12 $ 28.63 $ 28.79 $ - $ 0.80 $ 58.22

Natomas Basin Conserv $ 26,353 $ 26,353 2,080 87 $ 23.90 $ 28.79 $ - $ 1.84 $ 54.53

Natomas Central MWC $ 3,794,545 $ 3,794,545 299,448 16,761 $ 17.87 $ 28.79 $ - $ 2.36 $ 49.02

Nelson, T & H $ 14,736 $ 14,736 1,163 91 $ 12.76 $ 28.79 $ - $ 12.83 $ 54.38

O'Brien, J & F $ 43,227 $ 43,227 3,411 170 $ 20.03 $ 28.79 $ - $ 0.16 $ 48.98

Odysseus Farms Prtnrshp $ 76,411 $ 76,411 6,030 381 $ 15.83 $ 28.79 $ - $ - $ 44.62

Oji Brothers Farm Inc $ 306,203 $ 306,203 24,164 1,351 $ 17.89 $ 28.79 $ - $ 7.63 $ 54.31

Oji, M/et al $ 203,312 $ 203,312 16,044 815 $ 19.68 $ 28.79 $ - $ - $ 48.47

Pacific Realty Inc $ 176,709 $ 176,709 13,945 906 $ 15.39 $ 28.79 $ - $ - $ 44.18

Pelger MWC $ 303,422 $ 303,422 23,945 1,563 $ 15.32 $ 28.79 $ - $ - $ 44.11

Pelger Road 1700, LLC $ 341,616 $ 341,616 26,959 1,569 $ 17.18 $ 28.79 $ - $ 2.17 $ 48.14

Penner R & L $ 1,183 $ 1,183 93 3 $ 31.12 $ 28.79 $ - $ 14.10 $ 74.01

Pleasant Grv-Vrna MWC $ 435,846 $ 435,846 34,395 2,148 $ 16.01 $ 28.79 $ - $ - $ 44.80

Princeton-Codora-Glenn ID $ 2,445,267 $ 2,445,267 192,969 10,416 $ 18.53 $ 28.79 $ - $ 4.13 $ 51.45

Provident ID $ 723,815 $ 723,815 57,120 2,437 $ 23.43 $ 28.79 $ - $ - $ 52.22

Quad-H-Ranches Inc $ 49,316 $ 49,316 3,892 203 $ 19.14 $ 28.79 $ - $ 8.42 $ 56.35

Recl Dist # 108 $ 4,937,208 $ 4,937,208 389,622 18,673 $ 20.87 $ 28.79 $ - $ - $ 49.66

Recl Dist#1000 $ 5,261 $ 5,261 415 18 $ 23.63 $ 28.79 $ - $ 0.46 $ 52.88

Recl Dist #1004 $ 2,335,686 $ 2,335,686 184,322 9,597 $ 19.21 $ 28.79 $ - $ - $ 48.00

Reische, E $ 3,865 $ 3,865 305 8 $ 40.29 $ 28.79 $ - $ - $ 69.08
Schedule A-3A

Page 7 of 8

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

1/16/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(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 @

7.6980%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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)

Reische, L $ 20,164 $ 20,164 1,591 46 $ 34.38 $ 28.79 $ - $ - $ 63.17

Richter, H Jr/et al $ 135,281 $ 135,281 10,676 541 $ 19.74 $ 28.79 $ - $ 4.29 $ 52.82

River Garden Farms Co $ 68,649 $ 68,649 5,417 214 $ 25.28 $ 28.79 $ - $ 3.71 $ 57.78

Roberts Ditch Irr Co $ 49,254 $ 49,254 3,887 204 $ 19.09 $ 28.79 $ - $ 5.25 $ 53.13

Rubio, E & E $ 657 $ 657 52 3 $ 17.28 $ 28.79 $ - $ 9.18 $ 55.25

Saeed, F $ 104,519 $ 104,519 8,248 359 $ 22.98 $ 28.79 $ - $ - $ 51.77

Seaver, C $ 5,557 $ 5,557 439 39 $ 11.37 $ 28.79 $ - $ 4.02 $ 44.18

Sioux Creek Property LLC $ 3,433 $ 3,433 271 16 $ 17.24 $ 28.79 $ - $ - $ 46.03

Sutter MWC $ 12,152,671 $ 12,152,671 959,033 38,935 $ 24.63 $ 28.79 $ - $ - $ 53.42

* Swenson Farms $ 72,551 $ 72,551 5,725 420 $ 13.64 $ 28.79 $ - $ - $ 42.43

Sycamore Family Trust $ 1,607,052 $ 1,607,052 126,821 6,977 $ 18.18 $ 28.79 $ - $ - $ 46.97

T & P Farms, LLC $ 44,277 $ 44,277 3,494 168 $ 20.78 $ 28.79 $ - $ - $ 49.57

Tarke, S $ 144,003 $ 144,003 11,364 501 $ 22.70 $ 28.79 $ - $ 14.24 $ 65.73

Tisdale Irr & Drain Co $ 327,779 $ 327,779 25,867 1,385 $ 18.68 $ 28.79 $ - $ 7.82 $ 55.29

Van Ruiten Brothers 1415L $ 30,002 $ 30,002 2,368 135 $ 17.54 $ 28.79 $ - $ 4.47 $ 50.80

Van Ruiten Brothers 520XL $ 10,266 $ 10,266 810 95 $ 8.51 $ 28.79 $ - $ 11.58 $ 48.88

Van Ruiten Brothers 0880S $ 77,414 $ 77,414 6,109 261 $ 23.39 $ 28.79 $ - $ 4.56 $ 56.74

* Van Ruiten Brothers 880XR $ 34,916 $ 34,916 2,755 159 $ 17.36 $ 28.79 $ - $ 0.13 $ 46.28

Wallace, J & J $ 13,607 $ 13,607 1,074 42 $ 25.31 $ 28.79 $ - $ 8.45 $ 62.55

Wallace, K Trust $ 43,082 $ 43,082 3,400 252 $ 13.49 $ 28.79 $ - $ 12.52 $ 54.80

Wisler, J $ 1,490 $ 1,490 118 4 $ 30.49 $ 28.79 $ - $ 0.03 $ 59.31

Yockey, W $ 384 $ 384 30 2 $ 16.32 $ 28.79 $ - $ 2.58 $ 47.69

Young, R/et al $ 883 $ 883 70 4 $ 17.43 $ 28.79 $ - $ 1.25 $ 47.47

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

San Felipe Unit

San Benito County WD $ 7,092,091 $ 584,738 $ 7,676,829 605,820 9,330 $ 64.93 $ 18.82 $ - $ - $ 83.75

Santa Clara Valley WD $ 7,063,912 $ 629,250 $ 7,693,162 607,109 10,059 $ 60.36 $ 17.87 $ - $ - $ 78.23

 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 38,379,535 328,234 $ 116.93 $ 22.76 $ 25.82 $ - $ - $ 165.51

Westlands WD - SLC (DD #2) $ 872,038 $ 51,256 $ 923,295 72,862 811 $ 89.89 $ 22.76 $ 25.82 $ - $ - $ 138.47

 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 $ 2,679,999 211,493 2,733 $ 77.40 $ 28.79 $ - $ 0.39 $ 106.58

Panoche WD - SLC $ 23,306,646 $ 1,306,530 $ 24,613,176 1,942,360 20,857 $ 93.13 $ 28.84 $ - $ 0.02 $ 121.99

San Luis WD - SLC $ 43,380,583 $ 1,612,857 $ 44,993,440 3,550,677 25,489 $ 139.30 $ 22.37 $ - $ - $ 161.67

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

Page 8 of 8

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

1/16/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(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 @

7.6980%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2018

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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)

Tehama-Colusa Canal

4-M WD $ 735,701 $ 735,701 58,058 1,562 $ 37.17 $ 28.79 $ - $ 3.08 $ 69.04

Colusa County WD $ 26,688,629 $ 26,688,629 2,106,145 33,153 $ 63.53 $ 25.10 $ 24.61 $ - $ - $ 113.24

Cortina WD $ 472,123 $ 472,123 37,258 569 $ 65.51 $ 28.79 $ - $ - $ 94.30

Davis WD - TCC $ 1,207,393 $ 1,207,393 95,282 2,614 $ 36.45 $ 28.79 $ - $ 11.85 $ 77.09

Dunnigan WD $ 5,472,615 $ 5,472,615 431,874 7,872 $ 54.86 $ 89.30 $ 29.90 $ - $ - $ 174.06

Glenn Valley WD $ 349,829 $ 349,829 27,607 1,032 $ 26.76 $ 28.79 $ - $ 9.49 $ 65.04

Glide WD $ 3,014,273 $ 3,014,273 237,873 6,236 $ 38.14 $ 28.79 $ - $ - $ 66.93

Holthouse WD $ 425,877 $ 425,877 33,608 603 $ 55.74 $ 28.79 $ - $ 0.14 $ 84.67

Kanawha WD $ 13,848,852 $ 13,848,852 1,092,888 24,442 $ 44.71 $ 28.29 $ - $ - $ 73.00

Kirkwood WD $ 200,902 $ 200,902 15,854 355 $ 44.71 $ 28.79 $ - $ 6.16 $ 79.66

La Grande WD $ 1,673,809 $ 1,673,809 132,089 3,581 $ 36.89 $ 28.79 $ - $ 10.58 $ 76.26

Myers-Marsh MWC $ 57,170 $ 57,170 4,512 66 $ 67.92 $ 28.79 $ - $ - $ 96.71

Orland-Artois WD $ 21,901,663 $ 21,901,663 1,728,379 25,775 $ 67.06 $ 87.35 $ 27.55 $ - $ - $ 181.96

Westside WD $ 21,075,438 $ 21,075,438 1,663,177 34,685 $ 47.95 $ 29.93 $ - $ - $ 77.88

 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)