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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2008 IRRIGATION WATER RATES

2008 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Am

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

4-E WD 20 20Stony Creek WD 673 673

Total Black Butte D & R 693 693

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 4,119 4,119

Colusa Basin Drain

Colusa Drain MWC 35,000 35,000

Corning Canal

Corning WD 9,500 9,500 9,500 Proberta WD 2,625 2,625 2,625 Thomes Creek WD 3,468 3,468 3,468

Total Corning Canal 15,592 15,592 15,592 

Cow Creek Unit

Bella Vista WD 11,328 11,328 

Cross Valley Canal 3/

County of Fresno 797 797 

County of Tulare 1,380 1,380 Hills Valley ID 1,561 1,561 Kern-Tulare WD 12,114 12,114 Lower Tule River ID - CVC 10,174 10,174 Pixley ID 9,330 9,330 Rag Gulch WD 3,666 3,666 Tri-Valley WD 336 336 

Total Cross Valley Canal 39,358 39,358 
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2008 IRRIGATION WATER RATES

2008 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Am

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

Banta-Carbona ID 17,065 17,065 17,065 17,065Broadview WD 5/Byron Bethany ID 12,965 12,965 12,965 12,965Del Puerto WD 96,569 96,569 96,569 96,569Eagle Field WD 3,396 3,396 3,396 3,396Mercy Springs WD 1,220 1,220 1,220 1,220Oro Loma WD 2,730 2,730 2,730 2,730Pacheco WD - DMCPanoche WD - DMC 6,757 6,757 6,757 6,757Patterson WD 11,872 11,872 11,872 11,872San Luis WD - DMC 14,606 14,606 14,606 14,606West Side ID 4,010 4,010 4,010 4,010West Stanislaus ID 35,988 35,988 35,988 35,988

Total Delta-Mendota Canal 207,178 207,178 207,178 207,178

Delta-Mendota Pool

Coelho Trust 1,553 1,553 1,553 1,553Fresno Slough WD 2,536 2,536 2,536 2,536James ID 26,215 26,215 26,215 26,215Laguna WD 356 356 356 356Recl Dist #1606 151 151 151 151Tranquillity ID 6,832 6,832 6,832 6,832Tranquillity PUD 51 51 51 51Westlands WD - DMP 1,036 1,036 1,036 1,036

Total Delta-Mendota Pool 38,731 38,731 38,731 38,731

Folsom D&R

Placer County WA

Friant Dam - Class 2

Gravelly Ford WD 8,554
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2008 IRRIGATION WATER RATES

2008 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Am

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 103,309 103,309 103,309Exeter ID 10,807 10,807 10,807Garfield WD 3,500 3,500 3,500International WD 1,129 1,129 1,129Ivanhoe ID 7,509 7,509 7,509Lewis Creek WD 1,444 1,444 1,444Lindmore ID 31,195 31,195 31,195Lindsay-Strathmore ID 26,371 26,371 26,371Lower Tule River ID - FKC 58,223 58,223 58,223Orange Cove ID 37,637 37,637 37,637Porterville ID 16,000 16,000 16,000Saucelito ID 21,200 21,200 21,200Shafter-Wasco ID 48,149 48,149 48,149So San Joaquin MUD 96,092 96,092 96,092Stone Corral ID 9,743 9,743 9,743Tea Pot Dome WD 7,151 7,151 7,151Terra Bella ID 27,500 27,500 27,500Tulare ID 30,000 30,000 30,000

Total Friant-Kern Canal - Class 1 575,882 575,882 575,882

Friant-Kern Canal - Class 2

Arvin-Edison WSD 99,113 99,113Delano-Earlimart ID 31,463 31,463Exeter ID 6,042 6,042Fresno ID 23,850 23,850Ivanhoe ID 2,739 2,739Lindmore ID 6,996 6,996Lower Tule River ID - FKC 84,915 84,915Porterville ID 9,540 9,540Saucelito ID 11,584 11,584Shafter-Wasco ID 13,382 13,382So San Joaquin MUD 15,900 15,900Tulare ID 53,098 53,098

Total Friant-Kern Canal - Class 2 358,622 358,622

Hidden Unit

Madera ID - HU 24,000 24,000
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2008 IRRIGATION WATER RATES

2008 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Am

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

Chowchilla WD - MC 51,905 51,905 51,905Madera ID - MC 67,328 67,328 67,328

Total Madera Canal - Class 1 119,233 119,233 119,233

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 18,873 18,873

Sacramento River - Shasta

Anderson-Cottonwood ID 4,000 4,000Daniell, H & BDriscoll Strawberry 16 16Gjermann, H & B 3 3Leviathan Inc 162 162Redding Rancheria

Total Sacramento River - Shasta 4,181 4,181

Sacramento River - Willows

Alexander, T & KAnderson, A/et al 3 3Anderson, R & J 75 75Andreotti, A/et al 1,170 1,170Baber, J/et al 1,973 1,973Beckley, R & O 47 47Butler, L & M 261 261Butte Creek Farms Inc 405 405Cachil Dehe Ban of Wintun 100 100Carter MWC 599 599Churkin, M Jr & C 19 19Conaway Consv Grp 672 672County of SacramentoCummings, W 75 75Dennis Wilson Farms 60 60Driver, Gary/et alDriver, J & C Trustees 64 64

* Driver, Gregory 3 3* Driver, W/et al 21 21
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2008 IRRIGATION WATER RATES

2008 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Eastside MWC 476 476Ehrke, A & B 160 160E L H Sutter Properties 7 7Feather WD 15,000 15,000Fedora, S/Taylor, W 17 17Furlan Jnt Vntr 169 169

* Furlan, E & S 15 15

Gillaspy, W 24 24Giovannetti, B & M 50 50Giusti, R & S 722 722Glenn-Colusa ID 95,990 95,990Green Valley Corp 442 442Griffin, J/Prater 863 863Hale, J/Marks, A 30 30Heidrick, J Family Trust 32 32Heidrick, M 43 43

* Hiatt, T 445 445* Hiatt, T/Illerich, P 175 175

Howald Farms Inc 1,153 1,153

 Jaeger, W & P

Jansen, P & S 30 30Kary, C 372 372King, Ben 5 5King, L 13 13KLSY, LLCLauppe, B & K 161 161Leiser, D 24 24Lockett, W & J 47 47Lomo CS & Micheli, J 525 525Lonon, M 339 339M C M Properties 514 514Maxwell ID 4,500 4,500Mehrhof & Montgomery 16 16Meridian Farms WC 10,791 10,791Micke, D & NMorehead, J/et ux 84 84Munson, J & DNatomas Basin Conserv 210 210Natomas Central MWC 22,000 22,000Nelson, T & H 59 59
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2008 IRRIGATION WATER RATES

2008 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Nene Ranch, LLC 150 150O'Brien, J & F 289 289Odysseus Farms Prtnrshp 410 410Oji Brothers Farm Inc 1,860 1,860Oji, M/et al 1,310 1,310Otterson, M 225 225Pacific Realty Inc 976 976Pelger MWC 1,692 1,692Penner, R & LPleasant Grv-Vrna MWC 2,500 2,500Princeton-Codora-Glenn ID 15,000 15,000Provident ID 5,000 5,000Quad-H-Ranches Inc 310 310Rauf, A & T 673 673Recl Dist # 108 30,024 30,024Recl Dist #1000Recl Dist #1004 14,348 14,348

* Reische, E 21 21* Reische, L 108 108

Reynen, J/et al 1,555 1,555Richter, H Jr/et al 735 735River Garden Farms Co 396 396Riverby Limited 30 30Roberts Ditch Irr Co 300 300Rubio, E & E 3 3Schreiner, J & C 18 18Seaver, C 25 25Sutter MWC 56,500 56,500Sycamore Family Trust 9,800 9,800Tarke, S 998 998Tenhunfeld, F Trust 720 720Tisdale Irr & Drain Co 2,000 2,000Wakida, T 297 297

* Wallace, K Trust 111 111

Wirth, M 35 35Wisler, JYoung, R/et al 6 6

Total Sacramento River - Willows 309,476 309,476
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2008 IRRIGATION WATER RATES

2008 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Am

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

San Benito County WD 24,106 24,106 24,106 24,106 24,106 Santa Clara Valley WD 24,065 24,065 24,065 24,065 24,065 

Total San Felipe Unit 48,171 48,171 48,171 48,171 48,171 

San Luis Canal - Fresno

Westlands WD -SLC 5/ 889,363 889,363 889,363 889,363 889,363 889Westlands WD -SLC (DD#2) 4/ 2,099 2,099 2,099 2,099 2,099 2

Total San Felipe Unit 891,462 891,462 891,462 891,462 891,462 891

San Luis Canal - Tracy

Pacheco WD - SLC 7,255 7,255 7,255 7,255 7,255 7Panoche WD - SLC 60,293 60,293 60,293 60,293 60,293 60San Luis WD - SLC 68,772 68,772 68,772 68,772 68,772 60

Total San Luis Canal - Tracy 136,320 136,320 136,320 136,320 136,320 127

Tehama-Colusa Canal

4-M WD 1,912 1,912 Colusa County WD 41,354 41,354 Cortina WD 935 935 Davis WD - TCC 2,028 2,028 Dunnigan WD 14,250 14,250 Glenn Valley WD 1,143 1,143 Glide WD 7,875 7,875 Holthouse WD 1,771 1,771 Kanawha WD 33,735 33,735 Kirkwood WD 779 779 La Grande WD 5,400 5,400 Myers-Marsh MWC 191 191 Orland-Artois WD 39,750 39,750 Westside WD 47,093 47,093 

Total Tehama-Colusa Canal 198,216 198,216 

Delta-Mendota Exchange Water 807,050

Grand Total 3,179,016 2,701,812 2,485,627 15,592 2,128,912 1,075,953 1,019
IRR 2008 Sch A-8 F.Z10.XLS 

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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2008 IRRIGATION WATER RATES

2008 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Grand Total (from previous page) 3,179,016 2,701,812 2,485,627 15,592 2,128,912 1,075,953 1,019Total Projected 2008 O&M Costs 2/ $20,763,913 $19,581,954 $1,086,595 $56,349 $9,391,299 $1,296,492 $2,639less: O&M Costs that are Direct Billed 2/ (1,086,595) (56,349) (9,391,299) (1,296,492) (2,639Projected 2008 O&M Costs for Ratesetting Purposes $20,763,913 $19,581,954 

Cost Per A/F $6.53 N/A N/A N/A N/A 

San Felipe Unit Cost Per A/F 2/ $7.18

All Other Contractors Cost Per A/F 2/ $7.25

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 2008 long-term contractor water rate calculation

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 (BIf special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

4/ Westlands WD (DD#2) assignment of 4,198 AF from Mercy Springs WD has been separated from Westland WD - SLC per the Fresno Area Office.5/ Broadview WD has assigned all its project water to Westlands WD - SLC, effective 3/1/2007.* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for contract splits.Sources:

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