Schedule A-3A

Page 1 of 8

IRR 2019 Sch A-3A F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2019 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 @

7.695%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2019

<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 $ 4,769 $ 4,769 376 3 $ 131.68 $ 21.59 $ 2.74 $ 156.01

Stony Creek WD $ 129,087 $ 129,087 10,183 281 $ 36.29 $ 21.59 $ 3.28 $ 61.16

 Total Black Butte D&R $ 133,856 $ - $ 133,856 283

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,574,099 $ 4,574,099 360,839 24,000 $ 21.59 $ 0.38 $ 21.97

Clear Creek Unit

Clear Creek CSD $ 1,871,556 $ 1,871,556 147,642 2,063 $ 71.57 $ 21.59 $ 9.58 $ 102.74

Colusa Basin Drain

Colusa Drain MWC $ 1,362,159 $ 1,362,159 107,457 10,000 $ 10.75 $ 21.59 $ - $ 32.34

$ -

Corning Canal

Corning WD $ 9,987,381 $ 9,987,381 787,879 8,009 $ 98.38 $ 0.82 $ 29.77 $ - $ 128.97

Proberta WD $ 1,622,373 $ 1,622,373 127,985 1,234 $ 103.75 $ 23.02 $ 5.49 $ 132.26

Thomes Creek WD $ 1,815,120 $ 1,815,120 143,190 1,545 $ 92.70 $ 21.59 $ 4.79 $ 119.08

 Total Corning Canal $ 13,424,875 $ - $ 13,424,875 10,787

Cow Creek Unit

Bella Vista WD $ 4,747,365 $ 4,747,365 374,508 4,254 $ 88.03 $ 36.39 $ 1.99 $ 126.41

$ -

$ -

Cross Valley Canal

County of Fresno $ 297,719 $ 297,719 23,486 279 $ 84.31 $ 33.23 $ 0.43 $ 117.97

County of Tulare $ 459,550 $ 459,550 36,253 476 $ 76.09 $ 33.23 $ 3.82 $ 113.14

Hills Valley ID $ 325,238 $ 325,238 25,657 373 $ 68.84 $ 33.23 $ - $ 102.07

Kern-Tulare ID $ 5,986,812 $ 5,986,812 472,284 8,899 $ 53.07 $ 33.23 $ - $ 86.30

Lower Tule River ID - CVC $ 3,495,858 $ 3,495,858 275,779 3,313 $ 83.25 $ 33.23 $ - $ 116.48

Pixley ID $ 3,532,523 $ 3,532,523 278,672 3,313 $ 84.12 $ 33.23 $ - $ 117.35

Tri-Valley ID $ 119,524 $ 119,524 9,429 163 $ 57.80 $ 33.23 $ 0.03 $ 91.06

 Total Cross Valley Canal $ 14,217,224 $ - $ 14,217,224 16,816
Schedule A-3A

Page 2 of 8

IRR 2019 Sch A-3A F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2019 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 @

7.695%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2019

<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 $ 3,667,222 $ 154,986 $ 3,822,208 301,524 2,742 $ 109.95 $ 21.59 $ 0.52 $ 132.06

Byron Bethany ID $ 4,249,403 $ 193,042 $ 4,442,445 350,453 3,381 $ 103.66 $ 21.59 $ - $ 125.25

Del Puerto WD $ 31,941,971 $ 1,804,484 $ 33,746,454 2,662,172 31,780 $ 83.77 $ 21.59 $ - $ 105.36

Eagle Field WD $ 1,154,322 $ 82,519 $ 1,236,841 97,571 1,449 $ 67.34 $ 21.59 $ - $ 88.93

Mercy Springs WD $ 579,290 $ 31,492 $ 610,781 48,183 551 $ 87.51 $ 21.59 $ 0.37 $ 109.47

Oro Loma WD $ 139,262 $ 7,852 $ 147,114 11,605 139 $ 83.34 $ 21.59 $ - $ 104.93

Pacheco WD - DMC $ 396,371 $ 7,838 $ 404,209 31,887 143 $ 223.21 $ 21.59 $ 1.30 $ 246.10

Panoche WD - DMC $ 5,930,323 $ 323,533 $ 6,253,856 493,351 5,572 $ 88.54 $ 21.59 $ 0.07 $ 110.20

Patterson WD $ 3,545,836 $ 180,753 $ 3,726,589 293,981 3,205 $ 91.74 $ 21.59 $ - $ 113.33

San Luis WD - DMC $ 6,444,965 $ 310,012 $ 6,754,977 532,883 5,498 $ 96.92 $ 21.59 $ - $ 118.51

West Side ID $ 589,505 $ 35,107 $ 624,612 49,274 633 $ 77.89 $ 21.59 $ - $ 99.48

West Stanislaus ID $ 10,941,764 $ 396,642 $ 11,338,406 894,458 7,041 $ 127.04 $ 21.59 $ 3.54 $ 152.17

 Total Delta-Mendota Canal $ 69,580,234 $ 3,528,260 $ 73,108,494 62,133

Delta-Mendota Pool

Coelho Trust $ 823,337 $ 37,685 $ 861,022 67,924 650 $ 104.48 $ 21.59 $ - $ 126.07

Fresno Slough WD $ 898,566 $ 39,368 $ 937,934 73,991 666 $ 111.05 $ 21.59 $ - $ 132.64

James ID $ 8,163,987 $ 409,350 $ 8,573,337 676,329 7,274 $ 92.98 $ 21.59 $ - $ 114.57

Laguna WD $ 185,310 $ 8,778 $ 194,089 15,311 160 $ 95.69 $ 21.59 $ 0.33 $ 117.61

Recl Dist #1606 $ 42,403 $ 1,585 $ 43,988 3,470 28 $ 122.68 $ 21.59 $ - $ 144.27

Tranquillity ID $ 2,943,884 $ 147,204 $ 3,091,089 243,848 2,645 $ 92.19 $ 21.59 $ - $ 113.78

Tranquillity PUD $ 14,304 $ 549 $ 14,853 1,172 10 $ 117.17 $ 21.59 $ 1.84 $ 140.60

Westland WD - DMP WD 2/ $ 404,366 $ 195,971 $ 600,338 47,359 3,571 $ 105.86 $ - $ 21.59 $ - $ 127.45

 Total Delta-Mendota Pool $ 13,476,158 $ 840,491 $ 14,316,649 15,006

Friant Dam - Class 2

Gravelly Ford WD 1/ $ 56,241 $ 56,241 4,437 1,004 $ 7.07 $ - $ 7.07

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 15,555,739 $ 15,555,739 1,227,153 22,561 $ 21.59 $ - $ 21.59

Delano-Earlimart ID 1/ $ 39,840,691 $ 39,840,691 3,142,931 66,246 $ 21.59 $ - $ 21.59

Exeter ID 1/ $ 4,038,467 $ 4,038,467 318,584 6,648 $ 21.59 $ 3.05 $ 24.64

Garfield WD 1/ $ 1,189,537 $ 1,189,537 93,840 1,574 $ 21.59 $ - $ 21.59

Hills Valley ID 1/ $ 404,919 $ 404,919 31,943 271 $ 21.59 $ - $ 21.59

International WD $ 417,787 $ 417,787 32,958 584 $ 56.45 $ 21.59 $ - $ 78.04
Schedule A-3A

Page 3 of 8

IRR 2019 Sch A-3A F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2019 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 @

7.695%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2019

<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/ $ 2,372,396 $ 2,372,396 187,152 3,739 $ 21.59 $ 1.47 $ 23.06

Kaweah Delta WCD 1/ $ 435,328 $ 435,328 34,342 742 $ 21.59 $ 1.56 $ 23.15

Lewis Creek WD 1/ $ 394,401 $ 394,401 31,113 615 $ 21.59 $ - $ 21.59

Lindmore ID 1/ $ 11,793,941 $ 11,793,941 930,394 17,777 $ 21.59 $ - $ 21.59

Lindsay-Strathmore ID 1/ $ 10,066,117 $ 10,066,117 794,090 15,405 $ 21.59 $ 3.67 $ 25.26

Lower Tule River ID - FKC 1/ $ 21,922,661 $ 21,922,661 1,729,423 33,076 $ 21.59 $ - $ 21.59

Orange Cove ID 1/ $ 13,539,522 $ 13,539,522 1,068,098 20,111 $ 21.59 $ 1.34 $ 22.93

Porterville ID 1/ $ 5,675,749 $ 5,675,749 447,745 8,795 $ 21.59 $ 4.50 $ 26.09

Saucelito ID 1/ $ 7,904,860 $ 7,904,860 623,594 11,821 $ 21.59 $ - $ 21.59

Shafter-Wasco ID 1/ $ 17,718,903 $ 17,718,903 1,397,799 27,202 $ 21.59 $ 0.65 $ 22.24

So San Joaquin MUD 1/ $ 34,727,864 $ 34,727,864 2,739,593 51,599 $ 21.59 $ - $ 21.59

Stone Corral ID 1/ $ 3,620,786 $ 3,620,786 285,635 5,997 $ 21.59 $ 1.44 $ 23.03

Tea Pot Dome WD 1/ $ 2,569,476 $ 2,569,476 202,699 3,684 $ 21.59 $ 0.05 $ 21.64

Terra Bella ID 1/ $ 10,065,692 $ 10,065,692 794,057 14,814 $ 21.59 $ 0.12 $ 21.71

Tri- Valley ID 1/ $ 119,602 $ 119,602 9,435 57 $ 21.59 $ - $ 21.59

Tulare ID 1/ $ 11,174,602 $ 11,174,602 881,536 15,883 $ 21.59 $ 1.17 $ 22.76

 Total Friant-Kern Canal - Class 1 $ 215,549,040 $ - $ 215,549,040 329,203

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1/ $ 15,857,716 $ 15,857,716 1,250,975 36,564 $ 7.07 $ 0.06 $ 7.13

Delano-Earlimart ID 1/ $ 4,560,771 $ 4,560,771 359,788 14,523 $ 7.07 $ - $ 7.07

Exeter ID 1/ $ 759,521 $ 759,521 59,917 1,414 $ 7.07 $ 0.22 $ 7.29

Fresno ID 1/ $ 2,656,909 $ 2,656,909 209,597 1,717 $ 7.07 $ 0.20 $ 7.27

Ivanhoe ID 1/ $ 36,476 $ 36,476 2,877 148 $ 7.07 $ - $ 7.07

Kaweah Delta WCD 1/ $ 487,547 $ 487,547 38,461 2,190 $ 7.07 $ 0.68 $ 7.75

Kern-Tulare WD $ 332,174 $ 332,174 26,204 1,308 $ 7.07 $ - $ 7.07

Lindmore ID 1/ $ 1,268,983 $ 1,268,983 100,107 4,902 $ 7.07 $ - $ 7.07

Lower Tule River ID - FKC 1/ $ 12,742,845 $ 12,742,845 1,005,251 27,787 $ 7.07 $ - $ 7.07

Porterville ID 1/ $ 1,418,803 $ 1,418,803 111,926 2,769 $ 7.07 $ 0.28 $ 7.35

Saucelito ID 1/ $ 1,808,229 $ 1,808,229 142,647 4,726 $ 7.07 $ 0.34 $ 7.41

Shafter-Wasco ID 1/ $ 2,437,170 $ 2,437,170 192,262 9,220 $ 7.07 $ - $ 7.07

So San Joaquin MUD 1/ $ 3,108,357 $ 3,108,357 245,210 16,635 $ 7.07 $ - $ 7.07

Tulare ID 1/ $ 6,491,183 $ 6,491,183 512,073 5,545 $ 7.07 $ 0.02 $ 7.09

 Total Friant-Kern Canal - Class 2 $ 53,966,683 $ - $ 53,966,683 129,450
Schedule A-3A

Page 4 of 8

IRR 2019 Sch A-3A F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2019 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 @

7.695%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2019

<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/ $ 4,574,099 $ 4,574,099 360,839 24,000 $ 21.59 $ 0.20 $ 21.79

Madera Canal - Class 1

Chowchilla WD - MC 1/ $ 20,032,788 $ 20,032,788 1,580,336 32,214 $ 21.59 $ 0.52 $ 22.11

Madera ID - MC 1/ $ 29,905,450 $ 29,905,450 2,359,165 45,165 $ 21.59 $ - $ 21.59

 Total Madera Canal - Class 1 $ 49,938,238 $ - $ 49,938,238 77,379

Madera Canal - Class 2

Chowchilla WD - MC 1/ $ 7,376,941 $ 7,376,941 581,948 11,931 $ 7.07 $ 0.13 $ 7.20

Madera ID - MC 1/ $ 8,003,589 $ 8,003,589 631,383 12,572 $ 7.07 $ - $ 7.07

 Total Madera Canal - Class 2 $ 15,380,530 $ - $ 15,380,530 24,504

New Melones D & R

Central San Joaquin WCD $ 3,292,721 $ 3,292,721 259,754 23,177 $ 11.21 $ 21.59 $ 17.64 $ 50.44

Stockton East WD $ 650,171 $ 650,171 51,290 5,709 $ 8.98 $ 21.59 $ - $ 30.57

 Total New Melones D & R $ 3,942,892 $ - $ 3,942,892 28,886

Sacramento River - Shasta

Anderson-Cottonwood ID $ 1,131,178 $ 1,131,178 89,236 2,846 $ 31.35 $ 21.59 $ - $ 52.94

Daniell, H & B $ 484 $ 484 38 1 $ 38.19 $ 21.59 $ 21.80 $ 81.58

Driscoll Strawberry $ 20,506 $ 20,506 1,618 4 $ 377.46 $ 21.59 $ 8.07 $ 407.12

Gjermann, H $ 694 $ 694 55 3 $ 19.17 $ 21.59 $ - $ 40.76

Leviathan Inc $ 46,374 $ 46,374 3,658 169 $ 21.67 $ 21.59 $ 11.31 $ 54.57

Redding Rancheria $ 4,474 $ 4,474 353 19 $ 18.30 $ 21.59 $ 26.72 $ 66.61

 Total Sacramento River - Shasta $ 1,203,711 $ - $ 1,203,711 3,042

Sacramento River - Willows

Anderson, A/et al $ 1,134 $ 1,134 89 6 $ 13.92 $ 21.59 $ 2.99 $ 38.50

Anderson, R & J $ 16,136 $ 16,136 1,273 65 $ 19.63 $ 21.59 $ - $ 41.22

Andreotti, A/et al $ 226,675 $ 226,675 17,882 779 $ 22.97 $ 21.59 $ 12.01 $ 56.57

Baber, J/et al $ 428,182 $ 428,182 33,778 2,055 $ 16.44 $ 21.59 $ 11.73 $ 49.76

Butler, Diane $ 43,456 $ 43,456 3,428 235 $ 14.61 $ 21.59 $ 13.17 $ 49.37

Butte Creek Farms Inc $ 54,938 $ 54,938 4,334 308 $ 14.06 $ 21.59 $ 1.21 $ 36.86

Byrd, A & Osborne, J. $ 28,891 $ 28,891 2,279 97 $ 23.60 $ 21.59 $ - $ 45.19

Cachil Dehe Band of Wintun $ 17,195 $ 17,195 1,356 93 $ 14.61 $ 21.59 $ - $ 36.20
Schedule A-3A

Page 5 of 8

IRR 2019 Sch A-3A F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2019 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 @

7.695%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2019

<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)

Canal Farms $ 46,495 $ 46,495 3,668 216 $ 16.97 $ 21.59 $ - $ 38.56

Carter MWC $ 104,961 $ 104,961 8,280 442 $ 18.74 $ 21.59 $ 11.70 $ 52.03

Charter, Mary $ 18,175 $ 18,175 1,434 115 $ 12.48 $ 21.59 $ 11.41 $ 45.48

Churkin, M Jr & C $ 5,994 $ 5,994 473 40 $ 11.95 $ 21.59 $ - $ 33.54

Conaway Consv Grp $ 109,888 $ 109,888 8,669 475 $ 18.24 $ 21.59 $ 10.49 $ 50.32

County of Sacramento $ 13,547 $ 13,547 1,069 33 $ 32.53 $ 21.59 $ 15.41 $ 69.53

Cummings, W $ 15,939 $ 15,939 1,257 87 $ 14.38 $ 21.59 $ - $ 35.97

Driver, Gary/et al $ 1,116 $ 1,116 88 3 $ 28.02 $ 21.59 $ - $ 49.61

Driver, J & C Trustees $ 7,309 $ 7,309 577 21 $ 26.91 $ 21.59 $ - $ 48.50

Driver, Gregory $ 587 $ 587 46 2 $ 23.15 $ 21.59 $ - $ 44.74

Driver, W/et al $ 4,391 $ 4,391 346 15 $ 22.87 $ 21.59 $ - $ 44.46

Dyer, J & Wing, J $ 25,351 $ 25,351 2,000 212 $ 9.43 $ 21.59 $ 8.47 $ 39.49

Eastside MWC $ 93,345 $ 93,345 7,364 375 $ 19.62 $ 21.59 $ 1.82 $ 43.03

Ehrke, A & B $ 22,851 $ 22,851 1,803 118 $ 15.26 $ 21.59 $ 1.20 $ 38.05

E L H Sutter Properties $ 500 $ 500 39 1 $ 55.27 $ 21.59 $ 0.20 $ 77.06

Empire Group, LLC $ 4,098 $ 4,098 323 2 $ 214.31 $ 21.59 $ - $ 235.90

Feather WD $ 1,573,898 $ 1,573,898 124,161 3,123 $ 39.76 $ 21.59 $ - $ 61.35

Fedora, S/Taylor, W $ 1,845 $ 1,845 146 3 $ 50.95 $ 21.59 $ 8.69 $ 81.23

Gillaspy, W $ 11,712 $ 11,712 924 66 $ 13.91 $ 21.59 $ 9.94 $ 45.44

Giovannetti, B & M $ 8,290 $ 8,290 654 41 $ 15.90 $ 21.59 $ - $ 37.49

Giusti, R & S $ 115,618 $ 115,618 9,121 513 $ 17.78 $ 21.59 $ 2.99 $ 42.36

Glenn-Colusa ID $ 17,016,799 $ 17,016,799 1,342,412 72,418 $ 18.54 $ 21.59 $ - $ 40.13

* Green Valley Corp $ 30,636 $ 30,636 2,417 116 $ 20.86 $ 21.59 $ - $ 42.45

Griffin, J/Prater $ 171,746 $ 171,746 13,549 670 $ 20.22 $ 21.59 $ 14.24 $ 56.05

Hale, J/Marks, A $ 4,037 $ 4,037 318 13 $ 24.77 $ 21.59 $ 5.68 $ 52.04

Hatfield, R & B $ 2,432 $ 2,432 192 12 $ 16.38 $ 21.59 $ - $ 37.97

Heidrick, J Family Trust $ 3,093 $ 3,093 244 29 $ 8.54 $ 21.59 $ 0.01 $ 30.14

Heidrick, M $ 8,076 $ 8,076 637 20 $ 31.41 $ 21.59 $ 0.16 $ 53.16

Howald Farms Inc $ 205,605 $ 205,605 16,220 758 $ 21.39 $ 21.59 $ 11.23 $ 54.21

Jaeger, W & P $ 24,996 $ 24,996 1,972 69 $ 28.46 $ 21.59 $ 0.80 $ 50.85

Jansen, P & S $ 5,916 $ 5,916 467 37 $ 12.66 $ 21.59 $ 5.20 $ 39.45

Kary, C $ 43,557 $ 43,557 3,436 143 $ 24.03 $ 21.59 $ 3.11 $ 48.73

King, Ben $ 506 $ 506 40 1 $ 39.94 $ 21.59 $ 0.04 $ 61.57

King, L $ 1,280 $ 1,280 101 2 $ 54.39 $ 21.59 $ - $ 75.98
Schedule A-3A

Page 6 of 8

IRR 2019 Sch A-3A F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2019 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 @

7.695%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2019

<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 $ 5,313 $ 5,313 419 45 $ 9.28 $ 21.59 $ 6.03 $ 36.90

Knights Landing Investors $ 138,539 $ 138,539 10,929 462 $ 23.66 $ 21.59 $ - $ 45.25

Lauppe, B ET UX $ 14,585 $ 14,585 1,151 78 $ 14.75 $ 21.59 $ 4.87 $ 41.21

Lauppe, B & K $ 13,598 $ 13,598 1,073 78 $ 13.68 $ 21.59 $ 7.41 $ 42.68

Leiser, D $ 3,389 $ 3,389 267 19 $ 14.18 $ 21.59 $ - $ 35.77

Leonard, James $ 2,568 $ 2,568 203 4 $ 47.28 $ 21.59 $ - $ 68.87

Lockett, W & J $ 7,362 $ 7,362 581 41 $ 14.22 $ 21.59 $ - $ 35.81

Lomo CS & Micheli J $ 108,973 $ 108,973 8,597 419 $ 20.50 $ 21.59 $ - $ 42.09

Lonon, M $ 61,446 $ 61,446 4,847 390 $ 12.44 $ 21.59 $ 10.08 $ 44.11

M C M Properties $ 92,902 $ 92,902 7,329 375 $ 19.57 $ 21.59 $ 13.78 $ 54.94

Maxwell ID $ 969,901 $ 969,901 76,513 3,927 $ 19.49 $ 21.59 $ - $ 41.08

McClatchy Partners $ 4,290 $ 4,290 338 16 $ 20.60 $ 21.59 $ - $ 42.19

Meridian Farms WC $ 1,858,209 $ 1,858,209 146,589 7,672 $ 19.11 $ 21.59 $ 1.64 $ 42.34

Micke, D & N $ 626 $ 626 49 3 $ 18.20 $ 21.59 $ 0.24 $ 40.03

Morehead, J/et ux $ 8,310 $ 8,310 656 60 $ 10.93 $ 21.59 $ 22.61 $ 55.13

Munson, J & D $ 4,772 $ 4,772 376 21 $ 17.80 $ 21.59 $ 1.08 $ 40.47

Natomas Basin Conserv $ 25,960 $ 25,960 2,048 84 $ 24.26 $ 21.59 $ 1.46 $ 47.31

Natomas Central MWC $ 3,753,628 $ 3,753,628 296,114 16,850 $ 17.57 $ 21.59 $ 1.09 $ 40.25

Nelson, T & H $ 14,652 $ 14,652 1,156 91 $ 12.68 $ 21.59 $ 10.79 $ 45.06

O'Brien, J & F $ 44,854 $ 44,854 3,538 192 $ 18.40 $ 21.59 $ - $ 39.99

Odysseus Farms Prtnrshp $ 71,484 $ 71,484 5,639 322 $ 17.50 $ 21.59 $ 0.26 $ 39.35

Oji Brothers Farm Inc $ 304,902 $ 304,902 24,053 1,359 $ 17.70 $ 21.59 $ 5.89 $ 45.18

Oji, M/et al $ 191,005 $ 191,005 15,068 643 $ 23.42 $ 21.59 $ 0.03 $ 45.04

Pacific Realty Inc $ 175,652 $ 175,652 13,857 906 $ 15.29 $ 21.59 $ - $ 36.88

Pelger MWC $ 287,193 $ 287,193 22,656 1,315 $ 17.23 $ 21.59 $ - $ 38.82

Pelger Road 1700, LLC $ 327,036 $ 327,036 25,799 1,399 $ 18.44 $ 21.59 $ 1.52 $ 41.55

Penner R & L $ 1,163 $ 1,163 92 3 $ 30.57 $ 21.59 $ 15.21 $ 67.37

Pleasant Grv-Vrna MWC $ 424,298 $ 424,298 33,472 2,022 $ 16.56 $ 21.59 $ - $ 38.15

Princeton-Codora-Glenn ID $ 2,440,777 $ 2,440,777 192,547 10,396 $ 18.52 $ 21.59 $ 1.96 $ 42.07

Provident ID $ 745,644 $ 745,644 58,822 2,692 $ 21.85 $ 21.59 $ - $ 43.44

Quad-H-Ranches Inc $ 49,707 $ 49,707 3,921 210 $ 18.63 $ 21.59 $ 7.53 $ 47.75

Recl Dist # 108 $ 4,947,908 $ 4,947,908 390,328 19,027 $ 20.51 $ 21.59 $ - $ 42.10

Recl Dist#1000 $ 5,155 $ 5,155 407 18 $ 23.14 $ 21.59 $ 0.48 $ 45.21

Recl Dist #1004 $ 2,294,199 $ 2,294,199 180,983 9,012 $ 20.08 $ 21.59 $ - $ 41.67

Reische, E $ 3,808 $ 3,808 300 8 $ 39.67 $ 21.59 $ - $ 61.26
Schedule A-3A

Page 7 of 8

IRR 2019 Sch A-3A F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2019 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 @

7.695%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2019

<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, L $ 18,959 $ 18,959 1,496 29 $ 52.35 $ 21.59 $ - $ 73.94

Richter, H Jr/et al $ 133,785 $ 133,785 10,554 527 $ 20.03 $ 21.59 $ 3.78 $ 45.40

River Garden Farms Co $ 71,402 $ 71,402 5,633 268 $ 21.03 $ 21.59 $ 1.47 $ 44.09

Roberts Ditch Irr Co $ 50,887 $ 50,887 4,014 225 $ 17.84 $ 21.59 $ 0.45 $ 39.88

Rubio, E & E $ 652 $ 652 51 3 $ 17.14 $ 21.59 $ 7.61 $ 46.34

Saeed, F $ 105,221 $ 105,221 8,301 376 $ 22.10 $ 21.59 $ - $ 43.69

Seaver, C $ 5,369 $ 5,369 424 39 $ 10.98 $ 21.59 $ 4.30 $ 36.87

Sioux Creek Property LLC $ 3,424 $ 3,424 270 16 $ 17.19 $ 21.59 $ - $ 38.78

Sutter MWC $ 12,071,140 $ 12,071,140 952,261 37,908 $ 25.12 $ 21.59 $ - $ 46.71

* Swenson Farms $ 40,755 $ 40,755 3,215 286 $ 11.24 $ 21.59 $ - $ 32.83

Sycamore Family Trust $ 1,632,288 $ 1,632,288 128,767 7,641 $ 16.85 $ 21.59 $ - $ 38.44

T & P Farms, LLC $ 43,130 $ 43,130 3,402 156 $ 21.83 $ 21.59 $ - $ 43.42

Tarke, S $ 144,641 $ 144,641 11,410 516 $ 22.11 $ 21.59 $ 11.07 $ 54.77

Tisdale Irr & Drain Co $ 329,937 $ 329,937 26,028 1,438 $ 18.10 $ 21.59 $ 4.10 $ 43.79

Van Ruiten Brothers 1415L $ 27,316 $ 27,316 2,155 96 $ 22.51 $ 21.59 $ 4.88 $ 48.98

Van Ruiten Brothers 520XL $ 10,341 $ 10,341 816 95 $ 8.57 $ 21.59 $ 10.46 $ 40.62

Van Ruiten Brothers 0880S $ 79,465 $ 79,465 6,269 296 $ 21.18 $ 21.59 $ 3.16 $ 45.93

Van Ruiten Brothers 880XR $ 34,000 $ 34,000 2,682 152 $ 17.66 $ 21.59 $ - $ 39.25

Wallace, J & J $ 12,954 $ 12,954 1,022 35 $ 29.56 $ 21.59 $ 9.19 $ 60.34

Wallace, K Trust $ 41,240 $ 41,240 3,253 241 $ 13.52 $ 21.59 $ 13.14 $ 48.25

Wisler, J $ 1,464 $ 1,464 116 4 $ 29.95 $ 21.59 $ 0.03 $ 51.57

Yockey, W $ 374 $ 374 30 2 $ 15.89 $ 21.59 $ 2.66 $ 40.14

Young, R/et al $ 877 $ 877 69 4 $ 17.29 $ 21.59 $ - $ 38.88

 Total Sacramento River - Willows $ 54,784,626 $ - $ 54,784,626 214,339

San Felipe Unit

San Benito County WD $ 6,925,126 $ 498,472 $ 7,423,598 585,629 8,780 $ 66.70 $ 9.65 $ - $ 76.35

Santa Clara Valley WD $ 6,694,902 $ 485,597 $ 7,180,499 566,451 8,662 $ 65.40 $ 7.54 $ - $ 72.94

 Total San Felipe Unit $ 13,620,028 $ 984,069 $ 14,604,097 17,441

San Luis Canal - Fresno

Westlands WD 3/ $ 472,756,803 $ 21,317,099 $ 494,073,901 38,976,231 368,196 $ 105.86 $ 11.85 $ - $ 117.71

Westlands WD - SLC (DD #2) $ 846,400 $ 42,356 $ 888,756 70,112 751 $ 93.41 $ 11.85 $ - $ 105.26

 Total San Luis Canal $ 473,603,203 $ 21,359,455 $ 494,962,658 368,947

San Luis Canal - Tracy

Pacheco WD - SLC $ 2,555,942 $ 169,989 $ 2,725,931 215,042 2,971 $ 72.39 $ 21.59 $ - $ 93.98

Panoche WD - SLC $ 23,050,151 $ 1,182,205 $ 24,232,355 1,911,629 20,806 $ 91.88 $ 21.60 $ - $ 113.48

San Luis WD - SLC $ 44,293,455 $ 1,797,328 $ 46,090,783 3,635,984 31,098 $ 116.92 $ 4.81 $ - $ 121.73

 Total San Luis Canal - Tracy $ 69,899,548 $ 3,149,521 $ 73,049,069 54,875
Schedule A-3A

Page 8 of 8

IRR 2019 Sch A-3A F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2019 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 @

7.695%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2019

<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 $ 721,215 $ 721,215 56,895 1,446 $ 39.36 $ 21.59 $ 1.54 $ 62.49

Colusa County WD $ 26,083,878 $ 26,083,878 2,057,691 30,188 $ 68.16 $ 27.56 $ 10.92 $ - $ 106.64

Cortina WD $ 473,229 $ 473,229 37,332 558 $ 66.90 $ 21.59 $ - $ 88.49

Davis WD - TCC $ 1,206,503 $ 1,206,503 95,178 2,633 $ 36.15 $ 21.59 $ 7.49 $ 65.23

Dunnigan WD $ 5,508,620 $ 5,508,620 434,561 8,223 $ 52.85 $ 85.49 $ 22.39 $ 0.13 $ 160.86

Glenn Valley WD $ 334,131 $ 334,131 26,359 921 $ 28.63 $ 21.59 $ 5.07 $ 55.29

Glide WD $ 2,953,624 $ 2,953,624 233,004 5,770 $ 40.38 $ 21.59 $ - $ 61.97

Holthouse WD $ 398,748 $ 398,748 31,456 389 $ 80.81 $ 21.59 $ - $ 102.40

Kanawha WD $ 13,748,333 $ 13,748,333 1,084,571 23,756 $ 45.65 $ 19.99 $ - $ 65.65

Kirkwood WD $ 192,338 $ 192,338 15,173 305 $ 49.79 $ 21.59 $ 7.76 $ 79.14

La Grande WD $ 1,617,843 $ 1,617,843 127,628 3,090 $ 41.31 $ 21.59 $ 10.61 $ 73.51

Myers-Marsh MWC $ 56,123 $ 56,123 4,427 64 $ 69.64 $ 21.59 $ - $ 91.23

Orland-Artois WD $ 21,591,902 $ 21,591,902 1,703,330 23,869 $ 71.36 $ 94.32 $ 18.38 $ - $ 184.06

Westside WD $ 20,831,139 $ 20,831,139 1,643,315 32,635 $ 50.35 $ 22.86 $ - $ 73.21

 Total Tehama-Colusa Canal $ 95,717,625 $ - $ 95,717,625 133,845

Grand Total $ 1,175,623,988 $ 29,861,795 $ 1,205,485,783 1,552,257

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)