IRR 2021 Sch A-3A F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

Total

(B+C) 

Annualized

Cost @

8.012%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2021

<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>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Black Butte D & R

4-E WD $ 4,539 $ 4,539 372 3 $ 130.03 $ 28.38 $ 7.70 $ 166.11

Stony Creek WD $ 118,342 $ 118,342 9,687 187 6/ $ 28.38 $ 15.11 6/

 Total Black Butte D&R $ 122,880 $ - $ 122,880 190

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,372,980 $ 4,372,980 357,953 24,000 $ 28.38 $ - $ 28.38

Clear Creek Unit

Clear Creek CSD $ 1,710,122 $ 1,710,122 139,983 1,807 $ 77.45 $ 28.38 $ 7.11 $ 112.94

Colusa Basin Drain

Colusa Drain MWC $ 1,229,383 $ 1,229,383 100,632 10,000 $ 10.06 $ 28.38 $ - $ 38.44

$ -

Corning Canal

Corning WD $ 9,421,030 $ 9,421,030 771,164 6,311 5/ $ 0.96 $ 41.69 $ - $ 42.65

Proberta WD $ 1,463,237 $ 1,463,237 119,774 562 6/ $ 33.15 $ 14.27 6/

Thomes Creek WD $ 1,623,128 $ 1,623,128 132,862 780 $ 170.37 $ 28.38 $ 14.31 $ 213.06

 Total Corning Canal $ 12,507,395 $ - $ 12,507,395 7,653

Cow Creek Unit

Bella Vista WD $ 4,185,017 $ 4,185,017 342,567 3,452 5/ $ 51.02 $ 1.04 $ 52.06

$ -

$ -

Cross Valley Canal

County of Fresno $ 297,078 $ 297,078 24,317 493 $ 49.34 $ 41.29 $ - $ 90.63

County of Tulare $ 462,831 $ 462,831 37,885 856 $ 44.28 $ 41.29 $ - $ 85.57

Hills Valley ID $ 318,743 $ 318,743 26,091 520 $ 50.16 $ 41.29 $ - $ 91.45

Kern-Tulare ID $ 5,633,686 $ 5,633,686 461,149 8,447 $ 54.59 $ 41.29 $ - $ 95.88

Lower Tule River ID - CVC $ 3,401,018 $ 3,401,018 278,392 4,436 $ 62.75 $ 41.29 $ - $ 104.04

Pixley ID $ 3,435,373 $ 3,435,373 281,205 4,436 $ 63.39 $ 41.29 $ - $ 104.68

Tri-Valley ID $ 114,942 $ 114,942 9,409 190 $ 49.59 $ 41.29 $ - $ 90.88

 Total Cross Valley Canal $ 13,663,672 $ - $ 13,663,672 19,378

Schedule A-3A

Page 1 of 8
IRR 2021 Sch A-3A F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

Total

(B+C) 

Annualized

Cost @

8.012%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2021

<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>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Delta-Mendota Canal

Banta-Carbona ID $ 3,695,486 $ 220,118 $ 3,915,604 320,514 4,262 5/ $ 28.38 $ - $ 28.38

Byron Bethany ID $ 3,889,037 $ 132,408 $ 4,021,445 329,178 2,578 5/ $ 28.38 $ - $ 28.38

Del Puerto WD $ 30,512,808 $ 1,723,588 $ 32,236,396 2,638,729 33,777 5/ $ 28.38 $ - $ 28.38

Eagle Field WD $ 1,090,221 $ 70,485 $ 1,160,705 95,010 1,370 5/ $ 28.38 $ - $ 28.38

Mercy Springs WD $ 592,340 $ 44,173 $ 636,513 52,102 861 5/ $ 28.38 $ - $ 28.38

Oro Loma WD $ 118,594 $ 2,383 $ 120,977 9,903 48 $ 205.69 $ 28.38 $ - $ 234.07

Pacheco WD - DMC $ 364,720 $ 6,412 $ 371,132 30,379 143 $ 212.65 $ 28.38 $ 0.05 $ 241.08

Panoche WD - DMC $ 5,610,536 $ 294,477 $ 5,905,013 483,358 5,673 $ 85.20 $ 28.38 $ - $ 113.58

Patterson WD $ 3,660,057 $ 268,201 $ 3,928,258 321,550 5,220 5/ $ 28.38 $ - $ 28.38

San Luis WD - DMC $ 5,916,686 $ 210,522 $ 6,127,208 501,546 4,066 $ 123.35 $ 28.38 $ - $ 151.73

West Side ID $ 516,555 $ 15,858 $ 532,413 43,581 318 5/ $ 28.38 $ - $ 28.38

West Stanislaus ID $ 10,405,205 $ 400,893 $ 10,806,098 884,540 7,892 5/ $ 28.38 $ - $ 28.38

 Total Delta-Mendota Canal $ 66,372,245 $ 3,389,519 $ 69,761,763 66,210

Delta-Mendota Pool

Coelho Trust $ 763,938 $ 30,209 $ 794,147 65,005 585 $ 111.09 $ 28.38 $ - $ 139.47

Fresno Slough WD $ 940,837 $ 73,046 $ 1,013,883 82,992 1,443 5/ $ 28.38 $ - $ 28.38

James ID $ 8,355,863 $ 587,117 $ 8,942,980 732,033 11,442 5/ $ 28.38 $ - $ 28.38

Laguna WD $ 177,857 $ 8,458 $ 186,315 15,251 166 $ 92.03 $ 28.38 $ - $ 120.41

Recl Dist #1606 $ 39,147 $ 1,143 $ 40,291 3,298 22 5/ $ 28.38 $ - $ 28.38

Tranquillity ID $ 2,910,150 $ 178,425 $ 3,088,575 252,817 3,542 5/ $ 28.38 $ - $ 28.38

Tranquillity PUD $ 13,206 $ 464 $ 13,671 1,119 10 5/ $ 28.38 $ - $ 28.38

Westland WD - DMP WD 2/ $ 112,224 $ 160,405 $ 272,630 22,316 3,571 5/ $ - $ 28.38 $ - $ 28.38

 Total Delta-Mendota Pool $ 13,313,223 $ 1,039,268 $ 14,352,491 20,782

Friant Dam - Class 2

Gravelly Ford WD 1/ $ 108,941 $ 108,941 8,917 2,000 $ 8.68 $ - $ 8.68

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 14,593,576 $ 14,593,576 1,194,566 21,524 $ 25.38 $ - $ 25.38

Delano-Earlimart ID 1/ $ 37,030,874 $ 37,030,874 3,031,184 64,571 $ 25.38 $ - $ 25.38

Exeter ID 1/ $ 3,800,186 $ 3,800,186 311,066 6,810 $ 25.38 $ - $ 25.38

Garfield WD 1/ $ 1,112,113 $ 1,112,113 91,033 1,596 $ 25.38 $ - $ 25.38

Hills Valley ID 1/ $ 428,688 $ 428,688 35,091 669 $ 25.38 $ - $ 25.38

International WD $ 397,523 $ 397,523 32,539 620 $ 52.51 $ 25.38 $ - $ 77.89

Schedule A-3A

Page 2 of 8
IRR 2021 Sch A-3A F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

Total

(B+C) 

Annualized

Cost @

8.012%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2021

<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>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Ivanhoe ID 1/ $ 2,241,651 $ 2,241,651 183,492 4,002 $ 25.38 $ - $ 25.38

Kaweah Delta WCD 1/ $ 419,759 $ 419,759 34,360 767 $ 25.38 $ - $ 25.38

Lewis Creek WD 1/ $ 363,106 $ 363,106 29,722 597 $ 25.38 $ - $ 25.38

Lindmore ID 1/ $ 11,289,009 $ 11,289,009 924,069 19,681 $ 25.38 $ - $ 25.38

Lindsay-Strathmore ID 1/ $ 9,468,011 $ 9,468,011 775,010 15,836 $ 25.38 $ - $ 25.38

Lower Tule River ID - FKC 1/ $ 20,751,750 $ 20,751,750 1,698,647 34,603 $ 25.38 $ - $ 25.38

Orange Cove ID 1/ $ 13,313,848 $ 13,313,848 1,089,813 24,598 $ 25.38 $ - $ 25.38

Porterville ID 1/ $ 5,381,720 $ 5,381,720 440,524 9,455 $ 25.38 $ - $ 25.38

Saucelito ID 1/ $ 7,434,120 $ 7,434,120 608,524 12,046 $ 25.38 $ - $ 25.38

Shafter-Wasco ID 1/ $ 16,784,744 $ 16,784,744 1,373,925 28,761 $ 25.38 $ - $ 25.38

So San Joaquin MUD 1/ $ 33,040,751 $ 33,040,751 2,704,570 55,297 $ 25.38 $ - $ 25.38

Stone Corral ID 1/ $ 3,451,475 $ 3,451,475 282,523 6,512 $ 25.38 $ - $ 25.38

Tea Pot Dome WD 1/ $ 2,450,922 $ 2,450,922 200,622 4,004 $ 25.38 $ - $ 25.38

Terra Bella ID 1/ $ 9,595,074 $ 9,595,074 785,410 16,000 $ 25.38 $ - $ 25.38

Tri- Valley ID 1/ $ 118,238 $ 118,238 9,678 57 $ 25.38 $ - $ 25.38

Tulare ID 1/ $ 10,985,368 $ 10,985,368 899,214 20,037 $ 25.38 $ 0.21 $ 25.59

 Total Friant-Kern Canal - Class 1 $ 204,452,506 $ - $ 204,452,506 348,043

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1/ $ 15,651,284 $ 15,651,284 1,281,145 36,508 $ 8.68 $ - $ 8.68

Delano-Earlimart ID 1/ $ 4,806,638 $ 4,806,638 393,450 19,388 $ 8.68 $ - $ 8.68

Exeter ID 1/ $ 869,128 $ 869,128 71,143 3,439 $ 8.68 $ 0.73 $ 9.41

Fresno ID 1/ $ 2,620,959 $ 2,620,959 214,540 2,697 $ 8.68 $ 2.01 $ 10.69

Ivanhoe ID 1/ $ 36,259 $ 36,259 2,968 155 $ 8.68 $ - $ 8.68

Kaweah Delta WCD 1/ $ 486,252 $ 486,252 39,802 2,290 $ 8.68 $ 0.18 $ 8.86

Kern-Tulare WD $ 365,338 $ 365,338 29,905 2,117 $ 8.68 $ - $ 8.68

Lindmore ID 1/ $ 1,325,124 $ 1,325,124 108,469 6,267 $ 8.68 $ - $ 8.68

Lower Tule River ID - FKC 1/ $ 13,696,364 $ 13,696,364 1,121,124 50,084 $ 8.68 $ - $ 8.68

Porterville ID 1/ $ 1,933,259 $ 1,933,259 158,248 10,837 $ 8.68 $ 1.48 $ 10.16

Saucelito ID 1/ $ 1,830,741 $ 1,830,741 149,856 5,841 $ 8.68 $ 0.11 $ 8.79

Shafter-Wasco ID 1/ $ 2,524,917 $ 2,524,917 206,679 12,042 $ 8.68 $ - $ 8.68

So San Joaquin MUD 1/ $ 2,905,996 $ 2,905,996 237,872 13,658 $ 8.68 $ - $ 8.68

Tulare ID 1/ $ 6,890,909 $ 6,890,909 564,059 14,197 $ 8.68 $ 0.04 $ 8.72

 Total Friant-Kern Canal - Class 2 $ 55,943,168 $ - $ 55,943,168 179,521

Schedule A-3A

Page 3 of 8
IRR 2021 Sch A-3A F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

Total

(B+C) 

Annualized

Cost @

8.012%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2021

<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>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Hidden Unit

Madera ID - HU 1/ $ 4,372,980 $ 4,372,980 357,953 24,000 $ 28.38 $ - $ 28.38

Madera Canal - Class 1

Chowchilla WD - MC 1/ $ 18,840,130 $ 18,840,130 1,542,170 32,919 $ 25.38 $ - $ 25.38

Madera ID - MC 1/ $ 28,519,846 $ 28,519,846 2,334,509 48,876 $ 25.38 $ - $ 25.38

 Total Madera Canal - Class 1 $ 47,359,976 $ - $ 47,359,976 81,795

Madera Canal - Class 2

Chowchilla WD - MC 1/ $ 7,537,869 $ 7,537,869 617,017 17,537 $ 8.68 $ - $ 8.68

Madera ID - MC 1/ $ 7,855,398 $ 7,855,398 643,008 13,423 $ 8.68 $ - $ 8.68

 Total Madera Canal - Class 2 $ 15,393,267 $ - $ 15,393,267 30,960

New Melones D & R

Central San Joaquin WCD $ 2,808,655 $ 2,808,655 229,904 17,155 5/ $ 28.38 $ 16.93 $ 45.31

Stockton East WD $ 591,871 $ 591,871 48,448 4,813 5/ $ 28.38 $ - $ 28.38

 Total New Melones D & R $ 3,400,526 $ - $ 3,400,526 21,969

Sacramento River - Shasta

Anderson-Cottonwood ID $ 1,084,280 $ 1,084,280 88,754 2,889 $ 30.72 $ 28.38 $ - $ 59.10

Daniell, H & B $ 456 $ 456 37 1 $ 37.29 $ 28.38 $ 156.62 $ 222.29

Driscoll Strawberry $ 22,207 $ 22,207 1,818 70 $ 25.97 $ 28.38 $ 45.22 $ 99.57

Gjermann, H $ 653 $ 653 53 3 $ 20.80 $ 28.38 $ - $ 49.18

Leviathan Inc $ 47,043 $ 47,043 3,851 215 $ 17.89 $ 28.38 $ 10.44 $ 56.71

Redding Rancheria $ 4,137 $ 4,137 339 19 $ 17.56 $ 28.38 $ 196.82 $ 242.76

 Total Sacramento River - Shasta $ 1,158,776 $ - $ 1,158,776 3,197

Sacramento River - Willows

Anderson, A/et al $ 1,038 $ 1,038 85 6 $ 13.21 $ 28.38 $ 21.37 $ 62.96

Anderson, R & J $ 14,095 $ 14,095 1,154 43 $ 26.57 $ 28.38 $ 0.01 $ 54.96

Andreotti, A/et al $ 232,707 $ 232,707 19,048 1,000 $ 19.05 $ 28.38 $ - $ 47.43

* B & D Family Partnership $ 3,415 $ 3,415 280 22 $ 12.54 $ 28.38 $ - $ 40.92

Baber, J/et al $ 425,624 $ 425,624 34,840 2,315 $ 15.05 $ 28.38 $ 2.74 $ 46.17

Butler, Diane $ 41,016 $ 41,016 3,357 225 $ 14.92 $ 28.38 $ 9.87 $ 53.17

Butte Creek Farms Inc $ 53,375 $ 53,375 4,369 309 $ 14.12 $ 28.38 $ - $ 42.50

Byrd, A & Osborne, J. $ 30,294 $ 30,294 2,480 136 $ 18.23 $ 28.38 $ - $ 46.61

Schedule A-3A

Page 4 of 8
IRR 2021 Sch A-3A F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

Total

(B+C) 

Annualized

Cost @

8.012%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2021

<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>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Cachil Dehe Band of Wintun $ 16,491 $ 16,491 1,350 93 $ 14.54 $ 28.38 $ - $ 42.92

Canal Farms $ 44,515 $ 44,515 3,644 216 $ 16.86 $ 28.38 $ - $ 45.24

Carter MWC $ 101,978 $ 101,978 8,347 444 $ 18.80 $ 28.38 $ 5.23 $ 52.41

Charter, Mary $ 17,421 $ 17,421 1,426 114 $ 12.49 $ 28.38 $ 5.84 $ 46.71

Churkin, M Jr & C $ 5,792 $ 5,792 474 40 $ 11.98 $ 28.38 $ - $ 40.36

Conaway Consv Grp $ 106,053 $ 106,053 8,681 469 $ 18.53 $ 28.38 $ 2.72 $ 49.63

County of Sacramento $ 12,712 $ 12,712 1,041 33 $ 31.67 $ 28.38 $ 110.65 $ 170.70

Cummings, W $ 15,357 $ 15,357 1,257 88 $ 14.36 $ 28.38 $ - $ 42.74

Driver, Gary/et al $ 1,044 $ 1,044 85 3 $ 27.20 $ 28.38 $ - $ 55.58

Driver, J & C Trustees $ 8,087 $ 8,087 662 41 $ 16.32 $ 28.38 $ - $ 44.70

Driver, Gregory $ 547 $ 547 45 2 $ 22.37 $ 28.38 $ - $ 50.75

Driver, W/et al $ 4,087 $ 4,087 335 15 $ 22.09 $ 28.38 $ - $ 50.47

Dyer, J & Wing, J $ 23,028 $ 23,028 1,885 185 $ 10.21 $ 28.38 $ 9.71 $ 48.30

Eastside MWC $ 91,017 $ 91,017 7,450 407 $ 18.32 $ 28.38 $ - $ 46.70

Ehrke, A & B $ 21,940 $ 21,940 1,796 118 $ 15.20 $ 28.38 $ - $ 43.58

Empire Group, LLC $ 3,907 $ 3,907 320 2 $ 212.00 $ 28.38 $ - $ 240.38

Feather WD $ 1,496,800 $ 1,496,800 122,521 2,780 $ 44.07 $ 28.38 $ - $ 72.45

Fedora, S/Taylor, W $ 1,743 $ 1,743 143 3 $ 49.95 $ 28.38 $ 61.34 $ 139.67

Gillaspy, W $ 11,040 $ 11,040 904 67 $ 13.46 $ 28.38 $ 8.03 $ 49.87

Giovannetti, B & M $ 7,990 $ 7,990 654 41 $ 15.90 $ 28.38 $ - $ 44.28

Giusti, R & S $ 106,355 $ 106,355 8,706 431 $ 20.19 $ 28.38 $ - $ 48.57

Glenn-Colusa ID $ 16,256,652 $ 16,256,652 1,330,698 70,835 $ 18.79 $ 28.38 $ - $ 47.17

Green Valley Corp $ 29,710 $ 29,710 2,432 119 $ 20.49 $ 28.38 $ - $ 48.87

Griffin, J/Prater $ 168,458 $ 168,458 13,789 717 $ 19.23 $ 28.38 $ 9.16 $ 56.77

Hale, J/Marks, A $ 3,422 $ 3,422 280 4 $ 65.37 $ 28.38 $ 40.14 $ 133.89

Hatfield, R & B $ 2,342 $ 2,342 192 12 $ 16.37 $ 28.38 $ - $ 44.75

* Heidrick & McGinnis Properties $ 2,749 $ 2,749 225 29 $ 7.87 $ 28.38 $ 0.07 $ 36.32

Heidrick, M $ 8,423 $ 8,423 689 30 $ 23.09 $ 28.38 $ - $ 51.47

Howald Farms Inc $ 205,568 $ 205,568 16,827 878 $ 19.17 $ 28.38 $ 11.04 $ 58.59

Jaeger, W & P $ 23,392 $ 23,392 1,915 69 $ 27.64 $ 28.38 $ 3.72 $ 59.74

Jansen, P & S $ 5,685 $ 5,685 465 37 $ 12.58 $ 28.38 $ - $ 40.96

Kary, C $ 37,862 $ 37,862 3,099 75 $ 41.48 $ 28.38 $ 24.90 $ 94.76

King, Ben $ 477 $ 477 39 1 $ 39.02 $ 28.38 $ 0.27 $ 67.67

King, L $ 1,211 $ 1,211 99 2 $ 53.36 $ 28.38 $ - $ 81.74

Schedule A-3A

Page 5 of 8
IRR 2021 Sch A-3A F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

Total

(B+C) 

Annualized

Cost @

8.012%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2021

<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>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

KLSY, LLC $ 5,922 $ 5,922 485 58 $ 8.36 $ 28.38 $ - $ 36.74

Knights Landing Investors $ 134,047 $ 134,047 10,973 470 $ 23.37 $ 28.38 $ - $ 51.75

* Knights Landing Properties $ 3,419 $ 3,419 280 19 $ 15.07 $ 28.38 $ - $ 43.45

* Lauppe, Joan Johnson, & Warren Lauppe $ 473 $ 473 39 1 $ 54.23 $ 28.38 $ 3.93 $ 86.54

Lauppe, B ET UX $ 14,112 $ 14,112 1,155 81 $ 14.34 $ 28.38 $ 8.02 $ 50.74

Lauppe, B & K $ 13,548 $ 13,548 1,109 90 $ 12.32 $ 28.38 $ 10.30 $ 51.00

Leonard, James $ 2,424 $ 2,424 198 4 $ 46.30 $ 28.38 $ - $ 74.68

Lockett, W & J $ 7,084 $ 7,084 580 41 $ 14.19 $ 28.38 $ - $ 42.57

Lomo CS & Micheli, J $ 105,538 $ 105,538 8,639 429 $ 20.15 $ 28.38 $ - $ 48.53

Lonon, M $ 59,414 $ 59,414 4,863 400 $ 12.16 $ 28.38 $ 3.43 $ 43.97

M C M Properties $ 91,693 $ 91,693 7,506 408 $ 18.39 $ 28.38 $ 5.15 $ 51.92

Maxwell ID $ 928,570 $ 928,570 76,009 3,855 $ 19.72 $ 28.38 $ - $ 48.10

McClatchy Partners $ 4,401 $ 4,401 360 21 $ 16.81 $ 28.38 $ - $ 45.19

Meridian Farms WC $ 1,761,829 $ 1,761,829 144,216 7,164 $ 20.13 $ 28.38 $ - $ 48.51

Micke, D & N $ 579 $ 579 47 3 $ 17.46 $ 28.38 $ 1.78 $ 47.62

Morehead, J/et ux $ 7,507 $ 7,507 614 60 $ 10.24 $ 28.38 $ - $ 38.62

Munson, J & D $ 4,483 $ 4,483 367 22 $ 16.47 $ 28.38 $ 0.01 $ 44.86

Natomas Basin Conserv $ 24,500 $ 24,500 2,005 79 $ 25.29 $ 28.38 $ - $ 53.67

Natomas Central MWC $ 3,567,986 $ 3,567,986 292,060 16,418 $ 17.79 $ 28.38 $ - $ 46.17

Nelson, T & H $ 14,058 $ 14,058 1,151 91 $ 12.63 $ 28.38 $ - $ 41.01

O'Brien, J & F $ 43,771 $ 43,771 3,583 200 $ 17.88 $ 28.38 $ - $ 46.26

Odysseus Farms Prtnrshp $ 65,139 $ 65,139 5,332 264 $ 20.22 $ 28.38 $ - $ 48.60

Oji Brothers Farm Inc $ 291,121 $ 291,121 23,830 1,330 $ 17.91 $ 28.38 $ 0.93 $ 47.22

Oji, M/et al $ 191,806 $ 191,806 15,700 736 $ 21.33 $ 28.38 $ - $ 49.71

Pacific Realty Inc $ 168,437 $ 168,437 13,787 906 $ 15.21 $ 28.38 $ - $ 43.59

Pelger MWC $ 274,552 $ 274,552 22,474 1,313 $ 17.12 $ 28.38 $ 0.73 $ 46.23

Pelger Road 1700, LLC $ 309,130 $ 309,130 25,304 1,293 $ 19.57 $ 28.38 $ - $ 47.95

Penner, R & L $ 1,090 $ 1,090 89 3 $ 29.73 $ 28.38 $ 109.64 $ 167.75

Pleasant Grv-Vrna MWC $ 406,898 $ 406,898 33,307 1,988 $ 16.76 $ 28.38 $ - $ 45.14

Princeton-Codora-Glenn ID $ 2,353,979 $ 2,353,979 192,686 10,448 $ 18.44 $ 28.38 $ - $ 46.82

Provident ID $ 743,149 $ 743,149 60,831 3,057 $ 19.90 $ 28.38 $ - $ 48.28

Quad-H-Ranches Inc $ 45,924 $ 45,924 3,759 175 $ 21.48 $ 28.38 $ 9.74 $ 59.60

Recl Dist # 108 $ 4,913,617 $ 4,913,617 402,207 21,683 $ 18.55 $ 28.38 $ - $ 46.93

Recl Dist #1000 $ 4,800 $ 4,800 393 18 $ 22.36 $ 28.38 $ 3.40 $ 54.14

Recl Dist #1004 $ 2,216,563 $ 2,216,563 181,438 9,185 $ 19.75 $ 28.38 $ - $ 48.13

Schedule A-3A

Page 6 of 8
IRR 2021 Sch A-3A F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

Total

(B+C) 

Annualized

Cost @

8.012%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2021

<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>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Reische, E $ 3,585 $ 3,585 293 8 $ 38.76 $ 28.38 $ 0.05 $ 67.19

Reische, L $ 17,917 $ 17,917 1,467 29 $ 51.33 $ 28.38 $ 0.07 $ 79.78

Richter, H Jr/et al $ 128,647 $ 128,647 10,530 514 $ 20.50 $ 28.38 $ 3.30 $ 52.18

River Garden Farms Co $ 69,044 $ 69,044 5,652 268 $ 21.10 $ 28.38 $ - $ 49.48

Roberts Ditch Irr Co $ 49,196 $ 49,196 4,027 225 $ 17.90 $ 28.38 $ - $ 46.28

Rubio, E & E $ 623 $ 623 51 3 $ 17.00 $ 28.38 $ 5.27 $ 50.65

Saeed, F $ 99,165 $ 99,165 8,117 311 $ 26.08 $ 28.38 $ - $ 54.46

Seaver, C $ 4,851 $ 4,851 397 39 $ 10.30 $ 28.38 $ 30.80 $ 69.48

Sutter MWC $ 11,520,094 $ 11,520,094 942,984 36,044 $ 26.16 $ 28.38 $ - $ 54.54

Swenson Farms $ 41,109 $ 41,109 3,365 332 $ 10.12 $ 28.38 $ - $ 38.50

* Sycamore Mutual Water Company $ 1,530,367 $ 1,530,367 125,269 6,867 $ 18.24 $ 28.38 $ - $ 46.62

T & P Farms, LLC $ 39,063 $ 39,063 3,198 118 $ 27.13 $ 28.38 $ - $ 55.51

Tarke, S $ 146,519 $ 146,519 11,993 621 $ 19.30 $ 28.38 $ 0.53 $ 48.21

Tisdale Irr & Drain Co $ 318,985 $ 318,985 26,111 1,470 $ 17.76 $ 28.38 $ - $ 46.14

Van Ruiten Brothers 1415L $ 24,171 $ 24,171 1,978 60 $ 32.74 $ 28.38 $ 20.96 $ 82.08

Van Ruiten Brothers 520XL $ 9,685 $ 9,685 793 95 $ 8.33 $ 28.38 $ 10.58 $ 47.29

Van Ruiten Brothers 0880S $ 73,879 $ 73,879 6,047 233 $ 25.99 $ 28.38 $ 2.61 $ 56.98

Van Ruiten Brothers 880XR $ 31,667 $ 31,667 2,592 133 $ 19.45 $ 28.38 $ - $ 47.83

Wallace, J & J $ 11,502 $ 11,502 942 19 $ 49.93 $ 28.38 $ 29.62 $ 107.93

Wallace, K Trust $ 37,446 $ 37,446 3,065 202 $ 15.20 $ 28.38 $ 13.28 $ 56.86

Wisler, J $ 1,372 $ 1,372 112 4 $ 29.11 $ 28.38 $ 0.24 $ 57.73

Yockey, W $ 344 $ 344 28 2 $ 15.17 $ 28.38 $ 18.51 $ 62.06

Young, R/et al $ 838 $ 838 69 4 $ 17.15 $ 28.38 $ - $ 45.53

 Total Sacramento River - Willows $ 52,587,054 $ - $ 52,587,054 212,367

San Felipe Unit

San Benito County WD $ 6,255,274 $ 353,126 $ 6,608,400 540,934 7,018 $ 77.08 $ 22.54 $ - $ 99.61

Santa Clara Valley WD $ 6,766,967 $ 539,814 $ 7,306,781 598,101 10,701 $ 55.89 $ 21.59 $ - $ 77.49

 Total San Felipe Unit $ 13,022,241 $ 892,940 $ 13,915,180 17,719

San Luis Canal - Fresno

Westlands WD 3/ $ 454,191,870 $ 19,203,599 $ 473,395,469 38,750,067 373,944 5/ $ 25.01 $ - $ 25.01

Westlands WD - SLC (DD #2) $ 788,396 $ 34,786 $ 823,182 67,382 702 5/ $ 25.01 $ - $ 25.01

 Total San Luis Canal $ 454,980,266 $ 19,238,385 $ 474,218,651 374,646

San Luis Canal - Tracy

Pacheco WD - SLC $ 2,469,609 $ 160,658 $ 2,630,268 215,302 3,155 $ 68.24 $ 28.38 $ - $ 96.62

Panoche WD - SLC $ 21,478,731 $ 882,401 $ 22,361,132 1,830,384 17,327 $ 105.64 $ 28.43 $ - $ 134.07

San Luis WD - SLC $ 41,308,997 $ 1,354,726 $ 42,663,723 3,492,264 26,535 $ 131.61 $ 20.07 $ - $ 151.68

 Total San Luis Canal - Tracy $ 65,257,337 $ 2,397,785 $ 67,655,122 47,017

Schedule A-3A

Page 7 of 8
IRR 2021 Sch A-3A F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

Total

(B+C) 

Annualized

Cost @

8.012%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2021

<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>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Tehama-Colusa Canal

4-M WD $ 668,938 $ 668,938 54,756 1,410 5/ $ 28.38 $ - $ 28.38

Colusa County WD $ 24,391,993 $ 24,391,993 1,996,621 26,763 5/ $ 31.09 $ 23.43 $ - $ 54.52

Cortina WD $ 465,242 $ 465,242 38,083 671 5/ $ 28.38 $ - $ 28.38

Davis WD - TCC $ 1,150,464 $ 1,150,464 94,172 2,806 5/ $ 28.38 $ - $ 28.38

Dunnigan WD $ 5,115,926 $ 5,115,926 418,767 7,068 5/ $ 99.46 $ 29.56 $ - $ 129.02

Glenn Valley WD $ 319,875 $ 319,875 26,184 977 5/ $ 28.38 $ - $ 28.38

Glide WD $ 2,673,993 $ 2,673,993 218,881 4,947 5/ $ 28.38 $ - $ 28.38

Holthouse WD $ 357,739 $ 357,739 29,283 260 6/ $ 28.38 $ - 6/

Kanawha WD $ 12,814,882 $ 12,814,882 1,048,970 21,703 5/ $ 27.69 $ - $ 27.69

Kirkwood WD $ 166,536 $ 166,536 13,632 206 $ 66.04 $ 28.38 $ 32.49 $ 126.91

La Grande WD $ 1,516,803 $ 1,516,803 124,159 3,073 5/ $ 28.38 $ 1.22 $ 29.60

Myers-Marsh MWC $ 49,572 $ 49,572 4,058 37 5/ $ 28.38 $ - $ 28.38

Orland-Artois WD $ 19,961,199 $ 19,961,199 1,633,936 17,965 5/ 4/ $ 26.67 $ - $ 26.67

Westside WD $ 19,794,879 $ 19,794,879 1,620,322 31,833 5/ $ 29.71 $ - $ 29.71

 Total Tehama-Colusa Canal $ 89,448,039 $ - $ 89,448,039 119,719

Grand Total $ 1,124,961,994 $ 26,957,897 $ 1,151,919,890 1,616,424

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.

4 Contractor paid off their 9D Distribution System construction repayment obligation.

5 Construction component of rate is adjusted to reflect executed contracts under the WIIN Act.

6 Contractor is under WIIN Act installment payment contract to cover the construction cost and Full Cost Water Rate will be provided upon request.

* 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)

Schedule A-3A

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