Schedule A-1

Page 1 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Black Butte D & R

4-E WD $ 56.85 $ 30.66 $ 56.85 $ 56.85 $ 56.85

Stony Creek WD 1/,3/ $ 38.38 $ 30.66 $ 45.20 $ 45.20 $ 46.99

Buchanan Unit

Chowchilla WD - BU $ 31.13 $ 30.66 $ 31.13 $ 31.13 $ 31.13

Clear Creek Unit

Clear Creek CSD 1/, 3/ $ 35.96 $ 30.66 $ 60.53 $ 60.53 $ 61.83

Colusa Basin Drain

Colusa Drain MWC $ 39.26 $ 30.66 $ 39.26 $ 41.81 $ 43.82

Corning Canal

Corning WD 1/, 3/ $ 42.03 $ 35.89 $ 78.85 $ 78.85 $ 87.68

Proberta WD 1/, 3/ $ 34.82 $ 31.22 $ 67.18 $ 67.18 $ 67.18

Thomes Creek WD 1/, 3/ $ 38.21 $ 30.66 $ 65.63 $ 65.63 $ 65.63

Cow Creek Unit

Bella Vista WD 1/, 3/, 7/ $ 48.28 $ 46.58 $ 78.72 $ 97.77 $ 124.34
Schedule A-1

Page 2 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Cross Valley Canal

County of Fresno $ 66.04 $ 41.05 $ 66.04 $ 66.04 $ 66.04

County of Tulare $ 69.44 $ 41.05 $ 69.44 $ 69.44 $ 69.44

Hills Valley ID $ 58.75 $ 41.05 $ 58.75 $ 58.75 $ 58.75

Kern-Tulare ID $ 66.88 $ 41.05 $ 66.88 $ 66.88 $ 66.88

Lower Tule River ID - CVC $ 68.35 $ 41.05 $ 68.35 $ 68.35 $ 68.35

Pixley ID $ 68.74 $ 41.05 $ 68.74 $ 68.74 $ 68.74

Tri-Valley ID $ 66.95 $ 41.05 $ 66.95 $ 66.95 $ 66.95

Delta-Mendota Canal

Banta-Carbona ID $ 63.56 $ 30.66 $ 63.56 $ 63.56 $ 63.56

Byron Bethany ID $ 75.10 $ 30.66 $ 75.10 $ 75.10 $ 75.10

Del Puerto WD $ 67.32 $ 30.66 $ 67.32 $ 67.32 $ 67.32

Eagle Field WD $ 60.95 $ 30.66 $ 60.95 $ 60.95 $ 62.22

Mercy Springs WD $ 69.15 $ 30.66 $ 69.15 $ 69.15 $ 69.15

Oro Loma WD $ 62.09 $ 30.66 $ 62.09 $ 62.09 $ 63.27

Pacheco WD - DMC $ 173.56 $ 30.66 $ 173.56 $ 173.56 $ 173.56

Panoche WD - DMC $ 88.65 $ 30.66 $ 88.65 $ 88.65 $ 88.65

Patterson WD $ 68.73 $ 30.66 $ 68.73 $ 68.73 $ 68.73

San Luis WD - DMC $ 73.59 $ 30.66 $ 73.59 $ 73.59 $ 73.59

West Side ID $ 64.26 $ 30.66 $ 64.26 $ 64.26 $ 64.26

West Stanislaus ID $ 77.33 $ 30.66 $ 77.33 $ 77.33 $ 77.33
Schedule A-1

Page 3 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Delta-Mendota Pool

Coelho Trust $ 95.87 $ 30.66 $ 95.87 $ 95.87 $ 95.87

Fresno Slough WD $ 98.81 $ 30.66 $ 98.81 $ 98.81 $ 98.81

James ID $ 71.36 $ 30.66 $ 71.36 $ 71.36 $ 71.36

Laguna WD $ 56.87 $ 30.66 $ 56.87 $ 56.87 $ 60.93

Recl Dist #1606 $ 62.32 $ 30.66 $ 62.32 $ 62.32 $ 62.32

Tranquillity ID $ 67.85 $ 30.66 $ 67.85 $ 67.85 $ 67.85

Tranquillity PUD $ 92.14 $ 30.66 $ 92.14 $ 92.14 $ 92.14

Westlands WD - DMP $ 57.73 $ 30.66 $ 57.73 $ 78.37 $ 100.77

Friant Dam - Class 2

Gravelly Ford WD $ 13.57 $ 12.84 $ 13.57 $ 13.57 $ 13.57

Friant-Kern Canal - Class 1

Arvin-Edison WSD $ 30.66 $ 30.66 $ 30.66 $ 30.66 $ 30.66

Delano-Earlimart ID $ 30.66 $ 30.66 $ 30.66 $ 30.66 $ 30.66

Exeter ID $ 32.05 $ 30.66 $ 32.05 $ 32.05 $ 32.05

Garfield WD $ 32.15 $ 30.66 $ 32.15 $ 32.15 $ 32.15

Hills Valley ID $ 30.66 $ 30.66 $ 30.66 $ 30.66 $ 30.66

International WD $ 53.51 $ 30.66 $ 53.51 $ 53.51 $ 59.56

Ivanhoe ID $ 31.22 $ 30.66 $ 31.22 $ 31.22 $ 31.22

Kaweah Delta WCD $ 31.37 $ 30.66 $ 31.37 $ 31.37 $ 31.37

Lewis Creek WD $ 32.01 $ 30.66 $ 32.01 $ 32.01 $ 32.01

Lindmore ID $ 30.66 $ 30.66 $ 30.66 $ 30.66 $ 30.66
Schedule A-1

Page 4 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Lindsay-Strathmore ID $ 31.45 $ 30.66 $ 31.45 $ 31.45 $ 31.45

Lower Tule River ID - FKC $ 30.81 $ 30.66 $ 30.81 $ 30.81 $ 30.81

Orange Cove ID $ 31.28 $ 30.66 $ 31.28 $ 31.28 $ 31.28

Porterville ID $ 31.11 $ 30.66 $ 31.11 $ 31.11 $ 31.11

Saucelito ID $ 32.56 $ 30.66 $ 32.56 $ 32.56 $ 32.56

Shafter-Wasco ID $ 30.91 $ 30.66 $ 30.91 $ 30.91 $ 30.91

So San Joaquin MUD $ 32.34 $ 30.66 $ 32.34 $ 32.34 $ 32.34

Stone Corral ID $ 30.66 $ 30.66 $ 30.66 $ 30.66 $ 30.66

Tea Pot Dome WD $ 30.77 $ 30.66 $ 30.77 $ 30.77 $ 30.77

Terra Bella ID $ 31.13 $ 30.66 $ 31.13 $ 31.13 $ 31.13

Tri-Valley ID $ 30.66 $ 30.66 $ 30.66 $ 30.66 $ 30.66

Tulare ID $ 31.54 $ 30.66 $ 31.54 $ 31.54 $ 31.54

Friant-Kern Canal - Class 2

Arvin-Edison WSD $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Delano-Earlimart ID $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Exeter ID $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Fresno ID $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Ivanhoe ID $ 13.09 $ 12.84 $ 13.09 $ 13.09 $ 13.09

Kaweah Delta WCD $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Kern-Tulare WD $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Lindmore ID $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Lower Tule River ID - FKC $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Porterville ID $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Saucelito ID $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Shafter-Wasco ID $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

So San Joaquin MUD $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Tulare ID $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84
Schedule A-1

Page 5 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Hidden Unit

Madera ID - HU $ 30.66 $ 30.66 $ 30.66 $ 30.66 $ 30.66

Madera Canal - Class 1

Chowchilla WD - MC $ 30.66 $ 30.66 $ 30.66 $ 30.66 $ 30.66

Madera ID - MC $ 30.66 $ 30.66 $ 30.66 $ 30.66 $ 30.66

Madera Canal - Class 2

Chowchilla WD - MC $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

Madera ID - MC $ 12.84 $ 12.84 $ 12.84 $ 12.84 $ 12.84

New Melones D & R

Central San Joaquin WCD 1/, 3/ $ 38.69 $ 30.66 $ 41.84 $ 49.84 $ 52.89

Stockton-East WD $ 41.38 $ 30.66 $ 41.38 $ 47.87 $ 50.92

Sacramento River - Shasta

Anderson-Cottonwood ID $ 46.94 $ 30.66 $ 46.94 $ 46.94 $ 46.94

Daniell, H & B $ 136.27 $ 30.66 $ 136.27 $ 136.27 $ 136.27

Driscoll Strawberry $ 218.13 $ 30.66 $ 218.13 $ 218.13 $ 218.13

Gjermann, H $ 41.79 $ 30.66 $ 41.79 $ 41.79 $ 42.02

Leviathan Inc 1/, 3/ $ 63.41 $ 30.66 $ 76.13 $ 76.13 $ 76.63

Redding Rancheria $ 169.68 $ 30.66 $ 169.68 $ 169.68 $ 169.99
Schedule A-1

Page 6 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Sacramento River - Willows

** Alexander, T & K (Yockey, W) $ 43.37 $ 30.66 $ 43.37 $ 43.37 $ 44.80

Anderson, A/et al $ 54.61 $ 30.66 $ 54.61 $ 56.58 $ 59.39

Anderson, R & J $ 43.76 $ 30.66 $ 43.76 $ 43.76 $ 44.56

Andreotti, A/et al $ 56.67 $ 30.66 $ 56.67 $ 57.02 $ 59.63

Baber, J/et al $ 45.91 $ 30.66 $ 45.91 $ 45.91 $ 47.96

Beckley, R & O $ 41.27 $ 30.66 $ 41.27 $ 44.24 $ 46.66

Butler, Diane (2365L) 1/, 3/ $ 34.24 $ 30.66 $ 42.43 $ 44.44 $ 47.08

Butte Creek Farms Inc $ 39.60 $ 30.66 $ 39.60 $ 40.76 $ 43.31

Byrd, A & Osborne. J. $ 41.54 $ 30.66 $ 41.54 $ 41.54 $ 43.71

Cachil Dehe Band of Wintun $ 38.03 $ 30.66 $ 38.03 $ 40.41 $ 42.83

Carter MWC $ 44.51 $ 30.66 $ 44.51 $ 44.51 $ 45.50

Churkin, M Jr & C $ 35.51 $ 30.66 $ 35.51 $ 41.32 $ 44.15

Conaway Consv Grp $ 51.87 $ 30.66 $ 51.87 $ 51.87 $ 53.62

County of Sacramento $ 230.99 $ 30.66 $ 230.99 $ 230.99 $ 230.99

Cranmore Farms LLC $ 42.16 $ 30.66 $ 42.16 $ 42.16 $ 44.24

Cummings, W $ 38.68 $ 30.66 $ 38.68 $ 40.86 $ 43.50

Driver, Gary/et al $ 35.50 $ 30.66 $ 35.50 $ 38.32 $ 39.85

Driver, J & C Trustees $ 53.55 $ 30.66 $ 53.55 $ 53.55 $ 53.55

Driver, Gregory $ 39.06 $ 30.66 $ 39.06 $ 40.60 $ 43.02

Driver, W/et al $ 39.11 $ 30.66 $ 39.11 $ 40.81 $ 43.23

Dyer, J & J $ 35.81 $ 30.66 $ 35.81 $ 41.76 $ 44.66

Eastside MWC $ 49.38 $ 30.66 $ 49.38 $ 50.19 $ 52.88

Ehrke, A & B $ 39.07 $ 30.66 $ 39.07 $ 40.90 $ 43.55

E L H Sutter Properties $ 79.32 $ 30.66 $ 79.32 $ 79.32 $ 79.32

Feather WD $ 44.73 $ 30.66 $ 44.73 $ 44.73 $ 44.73

Fedora, S/Taylor, W $ 75.91 $ 30.66 $ 75.91 $ 75.91 $ 75.91

Furlan, E & S $ 41.71 $ 30.66 $ 41.71 $ 41.71 $ 43.32
Schedule A-1

Page 7 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Gillaspy, W $ 43.97 $ 30.66 $ 43.97 $ 46.12 $ 48.97

Giovannetti, B & M $ 39.00 $ 30.66 $ 39.00 $ 40.56 $ 43.06

Giusti, R & S $ 43.12 $ 30.66 $ 43.12 $ 44.00 $ 46.52

Glenn-Colusa ID $ 40.32 $ 30.66 $ 40.32 $ 40.57 $ 43.06

Green Valley Corp $ 43.10 $ 30.66 $ 43.10 $ 43.66 $ 46.45

Griffin, J/Prater $ 51.89 $ 30.66 $ 51.89 $ 53.09 $ 55.82

Hale, J/Marks, A $ 46.01 $ 30.66 $ 46.01 $ 46.01 $ 47.29

Hatfield, R & B $ 40.08 $ 30.66 $ 40.08 $ 40.95 $ 43.59

Heidrick, J Family Trust $ 38.58 $ 30.66 $ 38.58 $ 39.85 $ 41.96

Heidrick, M $ 39.08 $ 30.66 $ 39.08 $ 39.70 $ 41.81

Hiatt, T 1/, 3/ $ 35.06 $ 30.66 $ 44.94 $ 45.22 $ 47.84

Hiatt, T/Illerich, P 1/, 3/ $ 39.44 $ 30.66 $ 47.41 $ 49.60 $ 52.22

Howald Farms Inc 1/, 3/ $ 37.74 $ 30.66 $ 46.59 $ 47.94 $ 50.58

Jaeger, W & P $ 55.27 $ 30.66 $ 55.27 $ 55.27 $ 55.27

Jansen, P & S $ 42.94 $ 30.66 $ 42.94 $ 44.39 $ 47.01

Kary, C $ 44.40 $ 30.66 $ 44.40 $ 45.66 $ 48.47

King, Ben $ 44.25 $ 30.66 $ 44.25 $ 44.25 $ 44.25

King, L $ 72.56 $ 30.66 $ 72.56 $ 72.56 $ 72.56

KLSY, LLC $ 34.78 $ 30.66 $ 34.78 $ 41.27 $ 44.07

Knights Landing Investors $ 42.17 $ 30.66 $ 42.17 $ 42.69 $ 45.34

Lauppe, B ET UX $ 41.17 $ 30.66 $ 41.17 $ 44.32 $ 46.93

Lauppe, B & K $ 41.48 $ 30.66 $ 41.48 $ 45.00 $ 47.61

Leiser, D $ 43.52 $ 30.66 $ 43.52 $ 44.40 $ 47.09

Lockett, W & J $ 38.04 $ 30.66 $ 38.04 $ 41.02 $ 43.72

Lomo CS & Micheli, J $ 44.11 $ 30.66 $ 44.11 $ 45.09 $ 47.67

Lonon, M $ 42.86 $ 30.66 $ 42.86 $ 45.29 $ 48.25

M C M Properties $ 53.19 $ 30.66 $ 53.19 $ 53.19 $ 54.17

Maxwell ID $ 42.91 $ 30.66 $ 42.91 $ 42.91 $ 44.09

** Mehrhof & Montgomery (Empire Group) $ 60.81 $ 30.66 $ 60.81 $ 60.81 $ 60.81

Meridian Farms WC 1/, 3/ $ 32.36 $ 30.66 $ 40.82 $ 42.52 $ 45.14
Schedule A-1

Page 8 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Micke, D & N $ 36.82 $ 30.66 $ 36.82 $ 41.40 $ 43.71

Morehead, J/et ux $ 36.10 $ 30.66 $ 36.10 $ 41.81 $ 44.86

Munson, J & D $ 81.99 $ 30.66 $ 81.99 $ 81.99 $ 81.99

Natomas Basin Conserv $ 42.97 $ 30.66 $ 42.97 $ 44.73 $ 47.64

Natomas Central MWC 1/, 3/ $ 30.72 $ 30.66 $ 38.73 $ 40.58 $ 43.07

Nelson, T & H $ 41.79 $ 30.66 $ 41.79 $ 43.90 $ 46.52

O'Brien, J & F $ 40.34 $ 30.66 $ 40.34 $ 40.98 $ 43.68

Odysseus Farms Prtnrshp $ 38.58 $ 30.66 $ 38.58 $ 40.71 $ 43.28

Oji Brothers Farm Inc $ 40.84 $ 30.66 $ 40.84 $ 41.11 $ 43.83

Oji, M/et al $ 38.18 $ 30.66 $ 38.18 $ 41.04 $ 43.74

** Otterson, M (Canal Farms) $ 48.52 $ 30.66 $ 48.52 $ 48.52 $ 49.56

Pacific Realty Inc $ 41.83 $ 30.66 $ 41.83 $ 45.49 $ 48.36

Pelger MWC 1/, 3/ $ 35.71 $ 30.66 $ 43.13 $ 45.72 $ 48.27

Penner, R & L $ 134.35 $ 30.66 $ 134.35 $ 134.35 $ 134.35

Pleasant Grv-Vrna MWC $ 44.52 $ 30.66 $ 44.52 $ 45.71 $ 48.46

Princeton-Codora-Glenn ID $ 42.75 $ 30.66 $ 42.75 $ 43.95 $ 46.49

Provident ID $ 41.51 $ 30.66 $ 41.51 $ 41.51 $ 43.77

Quad-H-Ranches Inc 1/, 3/ $ 37.35 $ 30.66 $ 45.10 $ 46.60 $ 48.83

Recl Dist # 108 $ 41.65 $ 30.66 $ 41.65 $ 41.66 $ 44.05

Recl Dist#1000 $ 39.85 $ 30.66 $ 39.85 $ 43.07 $ 45.57

Recl Dist #1004 $ 41.33 $ 30.66 $ 41.33 $ 41.33 $ 43.60

Reische, E $ 57.57 $ 30.66 $ 57.57 $ 57.57 $ 57.57

Reische, L $ 83.87 $ 30.66 $ 83.87 $ 83.87 $ 83.87

Richter, H Jr/et al 1/,3/ $ 34.74 $ 30.66 $ 42.03 $ 45.02 $ 47.68

River Garden Farms Co $ 44.38 $ 30.66 $ 44.38 $ 44.66 $ 47.35

** Riverby Limited (Mesquite Investors, LLC) $ 41.81 $ 30.66 $ 41.81 $ 41.81 $ 44.30

Roberts Ditch Irr Co $ 47.32 $ 30.66 $ 47.32 $ 47.32 $ 48.31

Rubio, E & E $ 45.88 $ 30.66 $ 45.88 $ 45.88 $ 47.95
Schedule A-1

Page 9 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Saeed, F $ 40.04 $ 30.66 $ 40.04 $ 40.81 $ 43.39

Seaver, C $ 81.76 $ 30.66 $ 81.76 $ 81.76 $ 83.08

Sioux Creek Property LLC $ 39.76 $ 30.66 $ 39.76 $ 40.76 $ 43.33

Sutter MWC 1/, 3/ $ 30.66 $ 30.66 $ 42.28 $ 42.28 $ 43.11

Sycamore Family Trust $ 40.28 $ 30.66 $ 40.28 $ 40.97 $ 43.66

T & P Farms $ 42.33 $ 30.66 $ 42.33 $ 42.33 $ 44.77

Tarke, S $ 55.63 $ 30.66 $ 55.63 $ 55.72 $ 57.38

Tisdale Irr & Drain Co 1/, 3/ $ 32.75 $ 30.66 $ 40.90 $ 42.68 $ 45.20

Van Ruiten Brothers 1415L 1/, 3/ $ 31.44 $ 30.66 $ 37.76 $ 41.64 $ 44.28

Van Ruiten Brothers 520XL 1/, 3/ $ 32.63 $ 30.66 $ 36.91 $ 42.83 $ 45.47

Wallace, J & J $ 55.72 $ 30.66 $ 55.72 $ 55.72 $ 55.72

Wallace, K Trust $ 41.07 $ 30.66 $ 41.07 $ 43.98 $ 46.53

Wisler, J $ 44.76 $ 30.66 $ 44.76 $ 44.76 $ 44.76

Young, R/et al $ 45.03 $ 30.66 $ 45.03 $ 45.03 $ 45.84

San Felipe Unit

San Benito County WD 6/ 33.52 13.32 $ 38.28 $ 16.15 $ 38.28 $ 44.62 $ 53.49

Santa Clara Valley WD 6/ 38.52 15.31 $ 42.83 $ 14.16 $ 42.83 $ 48.38 $ 56.96

San Luis Canal - Fresno

Westlands WD - SLC 5/, 6/ 10.20 4.06 $ 82.46 $ 26.60 $ 84.16 $ 82.74 $ 106.95

Westlands WD - SLC (DD#2) 6/ 10.20 4.06 $ 63.91 $ 26.60 $ 63.91 $ 84.42 $ 108.63

San Luis Canal - Tracy

Pacheco WD - SLC $ 53.85 $ 30.66 $ 53.85 $ 59.11 $ 66.23

Panoche WD - SLC 5/ $ 71.18 $ 30.75 $ 73.12 $ 71.18 $ 71.18

San Luis WD - SLC 5/, 6/ 38.41 15.26 $ 93.39 $ 15.40 $ 95.36 $ 93.39 $ 93.39
Schedule A-1

Page 10 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

* Contractor's applicable rate is shown in blue.

A B C D E F G H

Project Use Energy 6/

Direct Other PUE O&M Cost Cost of Service Full Cost Water Rates 

Facility/Contractor Pumping Remittance Contract Rate per AF Water Rate 202(3) 205(a)(3)

 Ref <Sch A-2A> <Sch A-2A> <Sch A-2A> <Sch A-2A>

Tehama-Colusa Canal

4-M WD $ 48.94 $ 30.66 $ 48.94 $ 51.86 $ 58.82

Colusa County WD 6/ 18.45 7.33 $ 54.20 $ 23.33 $ 54.20 $ 95.11 $ 125.33

Cortina WD $ 64.35 $ 30.66 $ 64.35 $ 64.35 $ 70.83

Davis WD - TCC $ 52.41 $ 30.66 $ 52.41 $ 56.53 $ 66.19

Dunnigan WD 1/,3/ $ 33.98 $ 31.45 $ 55.23 $ 165.08 $ 162.45

Glenn Valley WD 4/ $ 49.12 $ 30.66 $ 49.12 $ 52.74 $ 59.70

Glide WD 1/, 3/ $ 30.66 $ 30.66 $ 47.40 $ 49.83 $ 56.76

Holthouse WD $ 48.94 $ 30.66 $ 48.94 $ 50.16 $ 57.12

Kanawha WD 1/, 3/, 6/ 4.48 1.78 $ 28.88 $ 28.88 $ 47.21 $ 53.23 $ 62.34

Kirkwood WD 1/, 3/ $ 39.23 $ 30.66 $ 49.99 $ 58.44 $ 65.38

La Grande WD 2/, 3/ $ 43.64 $ 30.66 $ 54.35 $ 57.30 $ 64.27

Myers-Marsh MWC 1/, 3/ $ 30.66 $ 30.66 $ 50.63 $ 50.63 $ 56.76

Orland-Artois WD 1/, 3/, 6/ 3.03 1.20 $ 30.41 $ 29.46 $ 57.62 $ 163.85 $ 172.39

Westside WD $ 58.95 $ 32.02 $ 58.95 $ 63.31 $ 72.51

ASSESSMENTS AND CHARGES:

Partial Relief Partial Relief 

CVPIA (October 1, 2015 - September 30, 2016) Construction Rate Restoration Rate

Contractor Amt Due per A/F Amt Due per A/F

Restoration Fund $ 10.21 La Grande WD $ 5.63 Glenn Valley WD $ 4.26

Friant Surcharge $ 7.00

Assessment (March 1, 2016 - February 28, 2017)

Trinity PUD Assessment $ 0.30

** Contractor Name Changes
Schedule A-1

Page 11 of 11

IRR 2016 Sch A-1 F.Z18.XLSM

01/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONTRACT, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2016 IRRIGATION WATER RATES

Footnotes:

1/ Contractor's rate is adjusted to reflect full relief of construction as determined by ability to pay study.

2/ Contractors have partial relief of construction Charges pursuant to results of the Ability-To-Pay study.

3/ Contractors have full relief of Restoration Charges pursuant to results of the Ability-To-Pay study.

4/ Contractors have partial relief of Restoration Charges pursuant to results of the Ability-To-Pay study.

5/ Contractor has advanced paid O&M greater than two months pursuant to terms of the agreements. The O&M component of the rate has been reduced

 to reflect funds advanced.

6/ Project Use Energy cost and Cost of Service Rate are paid in advance. Please see forward for further details.

7/ The rates have been increased by $15.91 for O&M and will differ from that reported in other ratebook schedules that include an O&M component.