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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2012 IRRIGATION WATER RATES

B C D E F G 

Facility/Contractor Storage Conveyance

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A

Black Butte D & R

4-E WDStony Creek WD 731 731

Total Black Butte D & R 731 731

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 3,522 3,522

Colusa Basin Drain

Colusa Drain MWC - -

Corning Canal

Corning WD 10,983 10,983 10,983 Proberta WD 2,170 2,170 2,170 Thomes Creek WD 2,878 2,878 2,878

Total Corning Canal 16,031 16,031 16,031 

Cow Creek Unit

Bella Vista WD 6,942 6,942 

Cross Valley Canal 2/

County of Fresno 870 870 County of Tulare 1,539 1,539 Hills Valley ID 970 970 Kern-Tulare WD 10,660 10,660 Lower Tule River ID - CVC 8,184 8,184 Pixley ID 8,184 8,184 Rag Gulch WDTri-Valley WD 331 331 

Total Cross Valley Canal 30,739 30,739 

A

2012 Projected Deliveries 

Conveyance Pumping

Water 

Marketing

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos A
IRR 2012 Sch A-8 F.Z14.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2012 IRRIGATION WATER RATES

B C D E F G 

Facility/Contractor Storage Conveyance

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A

A

2012 Projected Deliveries 

Conveyance Pumping

Water 

Marketing

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos A

Delta-Mendota Canal

Banta-Carbona ID 8,342 8,342 8,342 8,342Byron Bethany ID 6,893 6,893 6,893 6,893Del Puerto WD 51,168 51,168 51,168 51,168Eagle Field WD 2,262 2,262 2,262 2,262Mercy Springs WD 613 613 613 613Oro Loma WD 1,335 1,335 1,335 1,335Pacheco WD - DMCPanoche WD - DMC 5,461 5,461 5,461 5,461Patterson WD 7,397 7,397 7,397 7,397San Luis WD - DMC 10,918 10,918 10,918 10,918West Side ID 1,830 1,830 1,830 1,830West Stanislaus ID 20,778 20,778 20,778 20,778

Total Delta-Mendota Canal 116,996 116,996 116,996 116,996

Delta-Mendota Pool

Coelho Trust 1,199 1,199 1,199 1,199Fresno Slough WD 1,311 1,311 1,311 1,311James ID 15,128 15,128 15,128 15,128Laguna WD 260 260 260 260Recl Dist #1606 107 107 107 107Tranquillity ID 4,510 4,510 4,510 4,510Tranquillity PUD 23 23 23 23Westlands WD - DMP 110 110 110 110

Total Delta-Mendota Pool 22,648 22,648 22,648 22,648

Folsom D&R

Placer County WA

Friant Dam - Class 2

Gravelly Ford WD 6,919
IRR 2012 Sch A-8 F.Z14.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2012 IRRIGATION WATER RATES

B C D E F G 

Facility/Contractor Storage Conveyance

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A

A

2012 Projected Deliveries 

Conveyance Pumping

Water 

Marketing

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos A

Friant-Kern Canal - Class 1

Arvin-Edison WSD 32,940 32,940 32,940Delano-Earlimart ID 95,951 95,951 95,951Exeter ID 9,535 9,535 9,535Garfield WD 2,979 2,979 2,979International WD 1,105 1,105 1,105Ivanhoe ID 5,690 5,690 5,690Kaweah Delta WCDLewis Creek WD 1,434 1,434 1,434Lindmore ID 30,782 30,782 30,782Lindsay-Strathmore ID 25,073 25,073 25,073Lower Tule River ID - FKC 56,444 56,444 56,444Orange Cove ID 34,116 34,116 34,116Porterville ID 16,000 16,000 16,000Saucelito ID 20,205 20,205 20,205Shafter-Wasco ID 45,505 45,505 45,505So San Joaquin MUD 92,422 92,422 92,422Stone Corral ID 9,079 9,079 9,079Tea Pot Dome WD 6,980 6,980 6,980Terra Bella ID 26,369 26,369 26,369Tulare ID 30,000 30,000 30,000

Total Friant-Kern Canal - Class 1 542,609 542,609 542,609

Friant-Kern Canal - Class 2

Arvin-Edison WSD 99,113 99,113Delano-Earlimart ID 29,542 29,542Exeter ID 6,042 6,042Fresno ID 23,850 23,850Ivanhoe ID 341 341Kaweah Delta WCD 2,353 2,353Lindmore ID 6,996 6,996Lower Tule River ID - FKC 75,684 75,684Porterville ID 9,540 9,540Saucelito ID 10,430 10,430Shafter-Wasco ID 12,593 12,593So San Joaquin MUD 15,900 15,900Tulare ID 44,838 44,838

Total Friant-Kern Canal - Class 2 337,221 337,221
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2012 IRRIGATION WATER RATES

B C D E F G 

Facility/Contractor Storage Conveyance

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A

A

2012 Projected Deliveries 

Conveyance Pumping

Water 

Marketing

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos A

Hidden Unit

Madera ID - HU 24,000 24,000

Madera Canal - Class 1

Chowchilla WD - MC 49,784 49,784 49,784Madera ID - MC 77,503 77,503 77,503

Total Madera Canal - Class 1 127,286 127,286 127,286

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 35,645 35,645

Sacramento River - Shasta

Anderson-Cottonwood ID 3,000 3,000Daniell, H & BDriscoll Strawberry 42 42Gjermann, H & B 4 4Leviathan Inc 118 118Redding Rancheria

Total Sacramento River - Shasta 3,164 3,164

Sacramento River - Willows

Alexander, T & KAnderson, A/et alAnderson, R & J 75 75Andreotti, A/et al 1,314 1,314Baber, J/et al 2,450 2,450Beckley, R & O 76 76Butler, L & M 260 260Butte Creek Farms Inc 419 419
IRR 2012 Sch A-8 F.Z14.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2012 IRRIGATION WATER RATES

B C D E F G 

Facility/Contractor Storage Conveyance

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A

A

2012 Projected Deliveries 

Conveyance Pumping

Water 

Marketing

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos A

Byrd, A&O, J. 162 162Cachil Dehe Ban of Wintun 100 100Carter MWC 504 504Churkin, M Jr & C 49 49Conaway Consv Grp 622 622County of SacramentoCummings, W 83 83Dennis Wilson Farms 52 52Driver, Gary/et alDriver, J & C Trustees 35 35Driver, Gregory 0 0Driver, W/et al 0 0Dyer, J&J 182 182Eastside MWC 534 534Ehrke, A & B 111 111E L H Sutter PropertiesFeather WD 15,000 15,000Fedora, S/Taylor, W 4 4Furlan, E & S 30 30Gillaspy, W 45 45Giovannetti, B & M 50 50Giusti, R & S 677 677Glenn-Colusa ID 86,688 86,688Green Valley Corp 518 518Griffin, J/Prater 1,030 1,030Hale, J/Marks, A 30 30Hatfield, R & B 15 15Heidrick, J Family Trust 8 8Heidrick, M 47 47Hiatt, T 412 412Hiatt, T/Illerich, P 163 163Howald Farms Inc 1,163 1,163

 Jaeger, W & P

Jansen, P & S 24 24Kary, C 330 330King, Ben 0 0King, L 6 6KLSY, LLC 33 33Knights Landing Investors 830 830Lauppe, B ET UX 86 86
IRR 2012 Sch A-8 F.Z14.xlsm

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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2012 IRRIGATION WATER RATES

B C D E F G 

Facility/Contractor Storage Conveyance

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A

A

2012 Projected Deliveries 

Conveyance Pumping

Water 

Marketing

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos A

Lauppe, B & K (1364X ATP) 85 85Leiser, D 24 24Lockett, W & J 47 47Lomo CS & Micheli, J 525 525Lonon, M 278 278M C M Properties 510 510Maxwell ID 5,543 5,543Mehrhof & Montgomery 16 16Meridian Farms WC 9,080 9,080Micke, D & NMorehead, J/et ux 112 112Munson, J & DNatomas Basin Conserv 233 233Natomas Central MWC 22,000 22,000Nelson, T & H 98 98Nene Ranch, LLC 148 148O'Brien, J & F 217 217Odysseus Farms Prtnrshp 410 410Oji Brothers Farm Inc 1,511 1,511Oji, M/et al 1,155 1,155Otterson, M 225 225Pacific Realty Inc 976 976Pelger MWC 1,531 1,531Penner, R & LPleasant Grv-Vrna MWC 2,195 2,195Princeton-Codora-Glenn ID 14,462 14,462Provident ID 4,252 4,252Quad-H-Ranches Inc 300 300Rauf, A & T 595 595Recl Dist # 108 26,711 26,711Recl Dist #1000 -Recl Dist #1004 12,633 12,633Reische, E 3 3Reische, L 28 28Reynen, J/et al 2,000 2,000Richter, H Jr/et al 873 873River Garden Farms Co 425 425Riverby Limited 24 24Roberts Ditch Irr Co 300 300
IRR 2012 Sch A-8 F.Z14.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2012 IRRIGATION WATER RATES

B C D E F G 

Facility/Contractor Storage Conveyance

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A

A

2012 Projected Deliveries 

Conveyance Pumping

Water 

Marketing

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos A

Rubio, E & E 3 3Schreiner, J & C 20 20Seaver, C 22 22Sutter MWC 50,843 50,843Sycamore Family Trust 7,708 7,708Tarke, S 750 750Tisdale Irr & Drain Co 1,873 1,873Wakida, T 322 322Wallace, K Trust 202 202Wisler, JYoung, R/et al 4 4

Total Sacramento River - Willows 285,489 285,489

San Felipe Unit

San Benito County WD 13,733 13,733 13,733 13,733 13,733 Santa Clara Valley WD 19,673 19,673 19,673 19,673 19,673 

Total San Felipe Unit 33,406 33,406 33,406 33,406 33,406 

San Luis Canal - Fresno

Westlands WD -SLC 594,233 594,233 594,233 594,233 594,233 5Westlands WD -SLC (DD#2) 778 778 778 778 778 

Total San Felipe Unit 595,011 595,011 595,011 595,011 595,011 5

San Luis Canal - Tracy

Pacheco WD - SLC 5,481 5,481 5,481 5,481 5,481 Panoche WD - SLC 39,566 39,566 39,566 39,566 39,566 San Luis WD - SLC 1/ 39,056 39,056 39,056 39,056 39,056 

Total San Luis Canal - Tracy 84,103 84,103 84,103 84,103 84,103 
IRR 2012 Sch A-8 F.Z14.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2012 IRRIGATION WATER RATES

B C D E F G 

Facility/Contractor Storage Conveyance

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A

A

2012 Projected Deliveries 

Conveyance Pumping

Water 

Marketing

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos A

Tehama-Colusa Canal

4-M WD 2,258 2,258 Colusa County WD 37,050 37,050 Cortina WD 902 902 Davis WD - TCC 2,287 2,287 Dunnigan WD 10,622 10,622 Glenn Valley WD 1,075 1,075 Glide WD 6,952 6,952 Holthouse WD 1,248 1,248 Kanawha WD 28,267 28,267 Kirkwood WD 667 667 La Grande WD 4,554 4,554 Myers-Marsh MWC 106 106 Orland-Artois WD 30,520 30,520 Westside WD 39,054 39,054 

Total Tehama-Colusa Canal 165,563 165,563 

Delta-Mendota Exchange Water 811,636

Grand Total A/F 2,572,055 2,117,886 1,969,309 16,031 1,663,800 712,520 Projected 2012 O&M Costs (Sch A-9) $16,544,999 $17,093,818 $249,058 $149,158 $11,617,660 $1,209,321 $2,LESS: O&M Costs that are Direct Billed (Sch A-9) (249,058) (149,158) (11,617,660) (1,209,321) (2,

Projected 2012 Extraordinary O&M Costs (Sch A-9) 326,132 $ 295,170 $ 5,569 $ 1,116,836 $ 45,150 $ 

$ 

Projected 2012 ARRA Costs (Sch A-9) 139,427 $ - $ 13 $ 3,079 $ 37,550 $ 

$ 

Projected 2012 O&M Costs for Ratesetting Purposes $16,544,999 $17,559,377 $295,170 $5,581 $1,119,915 $82,700 $Cost Per A/F $6.43 $0.15 $0.35 $0.67 $0.12 

San Felipe Unit Cost Per A/F (Sch A-9) $7.57All Other Contractors Cost Per A/F (Sch A-9) $8.03
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FOOTNOTES

1/ See Sch A-11 (Footnote 4) for determination of A/F pumped through Dos Amigos.2/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the WY 2012 water rate,

these contractors will not be allocated Conveyance & Conveyance Pumping O&M costs due to the variability of deliveries.If special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2012 IRRIGATION WATER RATES