Schedule A-7

Page 1 of 9

IRR 2018 Sch A-7 F.Z20.XLSM

09/22/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2018 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Black Butte

4-E WD 1,254 1,254

Stony Creek WD 35,336 35,336

Total Black Butte 36,590 36,590

Buchanan Unit 

Chowchilla WD - BU 1,200,000 1,200,000

Clear Creek Unit

Clear Creek CSD 247,890 247,890 247,890

Colusa Basin Drain

Colusa Drain MWC 367,358 367,358

Corning Canal

Corning WD 625,802 625,802 625,802 625,802 625,802

Proberta WD 137,633 137,633 137,633 137,633 137,633

Thomes Creek WD 176,335 176,335 176,335 176,335 -

Total Corning Canal 939,770 939,770 939,770 939,770 763,435

Cow Creek Unit

Bella Vista WD 420,381 420,381 420,381 420,381

Cross Valley Canal

County of Fresno 53,352 53,352 53,352 53,352

County of Tulare 83,254 83,254 83,254 83,254

Hills Valley ID 58,906 58,906 58,906 58,906

Kern-Tulare WD 1,041,565 1,041,565 1,041,565 1,041,565

Lower Tule River ID 614,789 614,789 614,789 614,789

Pixley ID 621,048 621,048 621,048 621,048

Tri-Valley WD 20,267 20,267 20,267 20,267

Total Cross Valley Canal 2,493,181 2,493,181 2,493,181 2,493,181
Schedule A-7

Page 2 of 9

IRR 2018 Sch A-7 F.Z20.XLSM

09/22/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2018 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Delta-Mendota Canal

Banta-Carbona ID 420,293 420,293 420,293 420,293 174,144

Byron Bethany ID 473,413 473,413 473,413 473,413 173,746

Del Puerto WD 3,516,987 3,516,987 3,516,987 3,516,987 1,475,483

Eagle Field WD 125,668 125,668 125,668 125,668 63,969

Mercy Springs WD 63,676 63,676 63,676 63,676 24,986

Oro Loma WD 15,548 15,548 15,548 15,548 7,194

Pacheco WD--DMC 43,953 43,953 43,953 43,953 6,714

Panoche WD--DMC 616,613 616,613 616,613 616,613 162,797

Patterson WD 399,001 399,001 399,001 399,001 174,856

San Luis WD--DMC 711,576 711,576 711,576 711,576 253,099

West Side ID 67,243 67,243 67,243 67,243 34,945

West Stanislaus ID 1,244,505 1,244,505 1,244,505 1,244,505 433,956

Total Delta-Mendota Canal 7,698,476 7,698,476 7,698,476 7,698,476 2,985,890

Delta-Mendota Pool

Coelho Trust 88,628 88,628 88,628 88,628 25,724

Fresno Slough WD 93,317 93,317 93,317 93,317 16,853

James ID 922,850 922,850 922,850 922,850 408,593

Laguna WD 21,362 21,362 21,362 21,362 9,937

Recl. Dist #1606 4,891 4,891 4,891 4,891 1,948

Tranquillity ID 335,846 335,846 335,846 335,846 155,928

Tranquillity PUD 1,591 1,591 1,591 1,591 470

Westlands WD--DMP 352,430 352,430 352,430 352,430 167,857

Total Delta-Mendota Pool 1,820,915 1,820,915 1,820,915 1,820,915 787,310

Friant Dam - Class 2

Gravelly Ford WD 224,945

Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 1,751,967 1,751,967 1,751,967

Delano-Earlimart ID 4,385,586 4,385,586 4,385,586

Exeter ID 436,668 436,668 436,668

Garfield WD 138,073 138,073 138,073

Hills Valley ID 3,676 3,676 3,676

International WD 46,837 46,837 46,837
Schedule A-7

Page 3 of 9

IRR 2018 Sch A-7 F.Z20.XLSM

09/22/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2018 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Ivanhoe ID 263,106 263,106 263,106

Kaweah Delta WCD 15,405 15,405 15,405

Lewis Creek WD 43,798 43,798 43,798

Lindmore ID 1,333,203 1,333,203 1,333,203

Lindsay-Strathmore ID 1,112,200 1,112,200 1,112,200

Lower Tule River ID - FKC 2,469,809 2,469,809 2,469,809

Orange Cove ID 1,534,765 1,534,765 1,534,765

Porterville ID 642,572 642,572 642,572

Saucelito ID 878,935 878,935 878,935

Shafter-Wasco ID 1,996,719 1,996,719 1,996,719

So San Joaquin MUD 3,851,533 3,851,533 3,851,533

Stone Corral ID 396,736 396,736 396,736

Tea Pot Dome WD 286,187 286,187 286,187

Terra Bella ID 1,115,401 1,115,401 1,115,401

Tri-Valley ID 884 884 884

Tulare ID 1,301,478 1,301,478 1,301,478

Total Friant Kern Canal - Class 1 3/ 24,005,538 24,005,538 24,005,538

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 4,114,355 4,114,355

Delano-Earlimart ID 1,119,975 1,119,975

Exeter ID 189,176 189,176

Fresno ID 704,238 704,238

Ivanhoe ID 10,255 10,255

Kaweah Delta WCD 45,984 45,984

Kern-Tulare WD 10,357 10,357

Lindmore ID 279,933 279,933

Lower Tule River ID - FKC 2,995,563 2,995,563

Porterville ID 330,610 330,610

Saucelito ID 427,564 427,564

Shafter-Wasco ID 506,651 506,651

So San Joaquin MUD 687,127 687,127

Tulare ID 1,720,972 1,720,972

Total Friant Kern Canal - Class 2 13,142,760 13,142,760

Hidden Unit

Madera ID - HU 1,200,000 1,200,000
Schedule A-7

Page 4 of 9

IRR 2018 Sch A-7 F.Z20.XLSM

09/22/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2018 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Madera Canal - Class 1 1/

Chowchilla WD - MC 2,191,914 2,191,914 2,191,914

Madera ID - MC 3,336,951 3,336,951 3,336,951

Total Madera Canal - Class 1 5,528,865 5,528,865 5,528,865

Madera Canal - Class 2

Chowchilla WD - MC 1,915,588 1,915,588

Madera ID - MC 2,093,387 2,093,387

Total Madera Canal - Class 2 4,008,975 4,008,975

New Melones D & R

Central San Joaquin WCD 862,764 862,764

Stockton East WD 185,849 185,849

Total New Melones D&R 1,048,613 1,048,613

Sacramento River - Shasta

Anderson-Cottonwood ID 290,499 290,499

Daniell, H & B 128 128

Driscoll Strawberry 5,506 5,506

Gjermann, H 181 181

Leviathan Inc. 11,726 11,726

Redding Rancheria 1,193 1,193

Total Sacramento River - Shasta 309,233 309,233

Sacramento River - Willows

Anderson, A/et al 304 304

Anderson, R & J 4,223 4,223

Andreotti, A/et al 60,515 60,515

Baber, J/et al 115,646 115,646

Butler, Diane 11,363 11,363

Butte Creek Farms Inc 14,302 14,302

Byrd, A & Osborne, J. 7,890 7,890

Cachil Dehe Band of Wintun 4,504 4,504

Canal Farms 12,115 12,115

Carter MWC 27,231 27,231

Charter, Mary 4,748 4,748

Churkin, M Jr & C 1,561 1,561
Schedule A-7

Page 5 of 9

IRR 2018 Sch A-7 F.Z20.XLSM

09/22/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2018 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Conaway Consv Grp 29,081 29,081

County of Sacramento 3,587 3,587

Cummings, W 4,171 4,171

Driver, Gary/et al 296 296

Driver, J & C Trustees 1,752 1,752

Driver, Gregory 156 156

Driver, W/et al 1,167 1,167

Dyer, J & Wing, J 7,000 7,000

Eastside MWC 24,854 24,854

Ehrke, A & B 5,982 5,982

E L H Sutter Properties 132 132

Empire Group, LLC 1,099 1,099

Feather WD 415,050 415,050

Fedora, S/Taylor, W 487 487

Gillaspy, W 3,067 3,067

Giovannetti, B & M 2,166 2,166

Giusti, R & S 31,556 31,556

Glenn-Colusa ID 4,488,063 4,488,063

Griffin, J/Prater 43,965 43,965

Hale, J/Marks, A 1,132 1,132

Hatfield, R & B 636 636

Heidrick, J Family Trust 840 840

Heidrick, M 2,231 2,231

Howald Farms Inc 55,523 55,523

Jaeger, W & P 6,627 6,627

Jansen, P & S 1,547 1,547

Kary, C 11,942 11,942

King, Ben 134 134

King, L 338 338

KLSY, LLC 1,619 1,619

Knights Landing Investors 36,416 36,416

Lauppe, B ET UX 3,826 3,826

Lauppe, B & K 3,655 3,655

Leiser, D 884 884
Schedule A-7

Page 6 of 9

IRR 2018 Sch A-7 F.Z20.XLSM

09/22/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2018 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Leonard, James 678 678

Lockett, W&J 1,925 1,925

Lomo CS & Micheli, J 28,327 28,327

Lonon, M 15,631 15,631

M C M Properties 24,321 24,321

Maxwell ID 254,877 254,877

* McClatchy Partners 1,112 1,112

Meridian Farms WC 490,897 490,897

Micke, D & N 167 167

Morehead, J/et ux 2,100 2,100

Munson, J & D 1,147 1,147

Natomas Basin Conserv 6,862 6,862

Natomas Central MWC 988,035 988,035

Nelson, T & H 3,837 3,837

O'Brien, J & F 11,256 11,256

Odysseus Farms 19,896 19,896

Oji Brothers Farm Inc 79,730 79,730

Oji, M/et al 52,939 52,939

Pacific Realty Inc 46,012 46,012

Pelger MWC 79,006 79,006

Pelger Road 1700, LLC 88,951 88,951

Penner, R & L 308 308

Pleasant Grv-Vrna MWC 113,487 113,487

Princeton-Codora-Glenn ID 636,706 636,706

Provident ID 188,469 188,469

Quad-H-Ranches Inc 12,841 12,841

Recl Dist # 108 1,285,565 1,285,565

Recl Dist #1000 1,370 1,370

Recl Dist #1004 608,173 608,173

Reische, E 1,007 1,007

Reische, L 5,250 5,250

Richter, H Jr/et al 35,225 35,225

River Garden Farms Co 17,875 17,875

Roberts Ditch Irr Co 12,825 12,825

Rubio, E & E 171 171

Saeed, F 27,215 27,215

Seaver, C 1,447 1,447

Sioux Creek Property LLC 894 894
Schedule A-7

Page 7 of 9

IRR 2018 Sch A-7 F.Z20.XLSM

09/22/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2018 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Sutter MWC 3,164,349 3,164,349

* Swenson Farms 18,891 18,891

Sycamore Family Trust 418,449 418,449

T & P Farms 11,529 11,529

Tarke, S 37,496 37,496

Tisdale Irr & Drain Co 85,348 85,348

Van Ruiten Brothers 1415L 7,812 7,812

Van Ruiten Brothers 520XL 2,673 2,673

Van Ruiten Brothers 880S 20,157 20,157

* Van Ruiten Brothers 880XR 9,092 9,092

Wallace, J & J 3,543 3,543

Wallace, K Trust 11,218 11,218

Wisler, J 388 388

Yockey, W 100 100

Young, R/et al 230 230

Total Sacramento River - Willows 14,393,191 14,393,191

San Felipe Unit

San Benito County WD 609,716 609,716 609,716 609,716 445,861 609,716 609,716

Santa Clara Valley WD 580,316 580,316 580,316 580,316 479,802 580,316 580,316

Total San Felipe Unit 1,190,032 1,190,032 1,190,032 1,190,032 925,663 1,190,032 1,190,032

San Luis Canal--Fresno

Westlands WD--SLC 32,621,842 32,621,842 32,621,842 32,621,842 15,678,235 32,621,842 32,621,842 32,621,842 32,621,842

Westlands WD--SLC (DD#2) 20,493 20,493 20,493 20,493 39,083 20,493 20,493 20,493

Total San Luis Canal - Fresno 32,642,335 32,642,335 32,642,335 32,642,335 15,717,318 32,642,335 32,642,335 32,642,335 32,621,842

San Luis Canal--Tracy

Pacheco WD--SLC 234,422 234,422 234,422 234,422 128,764 234,422 234,422

Panoche WD--SLC 1,920,644 1,920,644 1,920,644 1,920,644 996,226 1,920,644 1,920,644 1,920,644 1,920,644

San Luis WD--SLC 2/ 2,603,950 2,603,950 2,603,950 2,603,950 1,229,800 2,603,950 2,461,600 2,603,950 2,603,950

Total San Luis Canal - Tracy 4,759,016 4,759,016 4,759,016 4,759,016 2,354,790 4,759,016 4,616,666 4,524,594 4,524,594

Tehama-Colusa Canal

4-M WD 95,794 95,794 95,794

Colusa County WD 1,813,025 1,813,025 1,813,025 1,813,025

Cortina WD 43,310 43,310 43,310 43,310

Davis WD--TCC 134,527 134,527 134,527 134,527

Dunnigan WD 495,130 495,130 495,130 495,130

Glenn Valley WD 45,551 45,551 45,551
Schedule A-7

Page 8 of 9

IRR 2018 Sch A-7 F.Z20.XLSM

09/22/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2018 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Glide WD 392,482 392,482 392,482

Holthouse WD 55,453 55,453 55,453

Kanawha WD 1,431,312 1,431,312 1,431,312 1,431,312

Kirkwood WD 26,159 26,159 26,159

La Grande WD 217,943 217,943 217,943

Myers-Marsh MWC 7,444 7,444 7,444

Orland-Artois WD 1,867,261 1,867,261 1,867,261 1,867,261

Westside WD 1,828,888 1,828,888 1,828,888 1,828,888

Total Tehama-Colusa Canal 8,454,278 8,454,278 8,454,278 7,613,453

Delta-Mendota Exchange Water 29,196,019 29,196,019

Subtotal 155,328,361 108,755,662 104,859,231 939,770 77,306,793 22,770,971 38,591,383 39,752,182 49,647,411 37,146,436

Assignments of Historical Costs 

Banta-Carbona ID to City of Tracy (M&I) 102,857 102,857 102,857 102,857

Broadview WD to Westlands WD - SLC 503,647 503,647 503,647 503,647

Centinella WD to Westlands WD - SLC 44,302 44,302 44,302 44,302

Exeter ID to Tri-Valley ID Class 1 1/ 12,274 12,274 12,274 -

Ivanhoe ID to Kaweah Delta WCD - Class 1 1/ 33,275 33,275 33,275 -

Ivanhoe ID to Kaweah Delta WCD - Class 2 67,594 - 67,594 -

Lewis Creek WD to Hills Valley ID Class 1 1/ 6,957 6,957 6,957 -

Porterville ID to Hills Valley ID Class 1 1/ 32,371 32,371 32,371 -

So San Joaquin MUD to Kern-Tulare WD Class 2 54,764 - 54,764 -

Tea Pot Dome WD to Saucelito ID Class 1 1/ 9,410 9,410 9,410 -

Mercy Springs WD to Westlands WD - SLC 64,794 64,794 64,794 64,794

Mercy Springs WD to Westlands WD - SLC DD#2 67,533 67,533 67,533 67,533

Oro Loma WD to Westlands WD - SLC 87,220 87,220 87,220 87,220

Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598

Westside ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885

Westside ID to City of Tracy (M&I) 56,600 56,600 56,600 56,600

Widren WD to Westlands WD - SLC 53,050 53,050 53,050 53,050

 Total Assignments of Historical Costs 1,263,131 1,140,774 1,263,131 1,046,486

Grand Total 3/ 156,591,492 109,896,436 106,122,362 939,770 78,353,279 22,770,971 38,591,383 39,752,182 49,647,411 37,146,436
Schedule A-7

Page 9 of 9

IRR 2018 Sch A-7 F.Z20.XLSM

09/22/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2018 IRRIGATION WATER RATES

FOOTNOTES

1/ These contractors are responsible for that portion of the Jones Pumping Plant costs applicable to pumping the Delta-Mendota Exchange Water.

2/ San Luis WD's projected deliveries for Dos Amigos PP is reduced as a significant amount of water is not pumped through the pumping plant.

3/ Sch. A-7 difference vs. Sch. A-13 total is due to Fresno ID (Class1) historical deliveries not being allocated. The contractor is no longer a Class 1 Contractor.

Total with Exchange Water per Sch. A-7 156,591,492

Total with Exchange Water per Sch. A-13 156,754,929

Variance - Fresno ID Class 1, Sch. A-13 (163,437) Difference is "Fresno ID Class 1"