IRR 2006 Sch A-12F.Z08.xls

1/27/2006 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2006 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS South of De

2006 IRRIGATION WATER RATES Corning, T

75% of Lesser of 

Total Chargeable Irrigation Water Contract Contract 5Yr Avg 

Facility / Contractor FY '04 FY '03 FY '02 FY '01 FY '00 5Yr Total 5Yr Avg Maximum Maximum 75% of C. M

(1) (2) (3)

Friant & Madera

Friant Dam--Class 2 6/

Gravelly Ford WD 11,596 8,018 8,285 3,586 4,430 35,915 7,183 14,000 

Friant-Kern Canal--Class 1

Arvin-Edison WSD 70,270 39,102 26,930 44,270 65,812 246,384 49,277 38,924 Delano-Earlimart ID 107,320 97,541 119,156 101,725 194,286 620,028 124,006 108,650 Exeter ID 10,959 10,837 10,814 11,374 11,605 55,589 11,118 11,500 Garfield WD 4,077 3,413 3,855 2,269 2,970 16,584 3,317 3,500 International WD 1,084 1,276 1,156 1,065 938 5,519 1,104 1,200 Ivanhoe ID 6,917 7,931 7,874 7,939 6,747 37,408 7,482 7,700 Lewis Creek WD 3,926 0 0 0 174 4,100 820 1,450 Lindmore ID 33,559 32,315 30,345 33,584 31,802 161,605 32,321 33,000 Lindsay-Strathmore ID 29,033 26,187 26,873 24,953 27,141 134,187 26,837 27,300 Lower Tule River ID - FKC 76,682 42,965 58,967 58,500 52,595 289,709 57,942 61,200 Orange Cove ID 49,042 35,039 37,731 32,839 47,471 202,122 40,424 39,200 Porterville ID 16,138 16,716 17,324 14,998 15,673 80,849 16,170 16,000 Saucelito ID 21,822 21,651 21,188 17,360 19,116 101,137 20,227 21,200 Shafter-Wasco ID 60,474 43,719 47,322 48,278 50,853 250,646 50,129 49,480 So San Joaquin MUD 101,470 99,641 100,978 92,464 114,925 509,478 101,896 97,000 Stone Corral ID 10,741 11,568 9,452 8,333 10,066 50,160 10,032 10,000 Tea Pot Dome WD 8,068 6,264 7,353 7,447 6,948 36,080 7,216 7,500 Terra Bella ID 27,375 25,321 28,624 27,776 28,290 137,386 27,477 27,500 Tulare ID 34,213 31,334 40,906 25,394 43,823 175,670 35,134 30,000 Total FKC--Class 1 673,170 552,820 596,848 560,568 731,235 3,114,641 622,928 592,304 

Friant-Kern Canal--Class 2 6/

Arvin-Edison WSD 6,377 48,147 33,394 10,740 117,688 216,346 43,269 311,675 

Delano-Earlimart ID 5,960 30,595 6,000 6,230 42,597 91,382 18,276 74,500 

Exeter ID 1,520 2,075 1,737 1,330 4,639 11,301 2,260 19,000 Fresno ID 5,450 3,884 6,503 3,335 (3,362) 15,810 3,162 75,000 Ivanhoe ID 632 4,177 722 395 1,918 7,844 1,569 7,900 Lindmore ID 1,760 5,480 2,011 1,100 9,688 20,039 4,008 22,000 Lower Tule River ID - FKC 30,819 61,135 27,736 10,684 140,157 270,531 54,106 238,000 Porterville ID 1,500 10,704 2,743 2,100 8,154 25,201 5,040 30,000 

Saucelito ID 2,624 9,497 2,999 1,640 14,189 30,949 6,190 32,800 Shafter-Wasco ID 2,752 15,043 3,617 1,493 19,337 42,242 8,448 39,600 

So San Joaquin MUD 4,000 21,562 4,571 2,500 11,716 44,349 8,870 50,000 

Tulare ID 30,931 40,206 8,921 6,464 85,594 172,116 34,423 141,000 Total FKC--Class 2 94,325 252,505 100,954 48,011 452,315 948,110 189,622 1,041,475 

Madera Canal--Class 1

Chowchilla WD - MC 55,000 54,511 55,073 58,616 51,612 274,812 54,962 55,000 Madera ID - MC 103,932 69,821 89,142 85,262 65,011 413,168 82,634 85,000 Total MC--Class 1 158,932 124,332 144,215 143,878 116,623 687,980 137,596 140,000 
IRR 2006 Sch A-12F.Z08.xls

1/27/2006 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2006 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS South of De

2006 IRRIGATION WATER RATES Corning, T

75% of Lesser of 

Total Chargeable Irrigation Water Contract Contract 5Yr Avg 

Facility / Contractor FY '04 FY '03 FY '02 FY '01 FY '00 5Yr Total 5Yr Avg Maximum Maximum 75% of C. M

(1) (2) (3)

Madera Canal--Class 2 6/

Chowchilla WD - MC 13,991 33,812 14,538 4,800 64,814 131,955 26,391 160,000 Madera ID - MC 14,880 44,612 17,012 16,092 60,789 153,385 30,677 186,000 Total MC--Class 2 28,871 78,424 31,550 20,892 125,603 285,340 57,068 346,000 Total Friant & Madera - Class 1 832,102 677,152 741,063 704,446 847,858 3,802,621 760,524 732,304 Total Friant & Madera - Class 2 134,792 338,947 140,789 72,489 582,348 1,269,365 253,873 1,401,475 

North of Delta

Black Butte

4-E WD 20 7 109 51 80 267 53 20 

Stony Creek WD 805 680 1,013 1,043 1,292 4,833 967 2,920 

Total BB 825 687 1,122 1,094 1,372 5,100 1,020 2,940 

Buchanan Unit

Chowchilla WD - BU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

Clear Creek Unit

Clear Creek CSD 4,721 4,655 3,735 7,223 4,513 24,847 4,969 5,000 

Colusa Basin Drain

Colusa Drain MWC 0 (10,288) (19,049) 23,039 0 (6,298) 35,000 70,000 

Corning Canal

Corning WD 10,056 9,257 9,908 11,607 12,019 52,847 10,569 23,000 17,250 10Proberta WD 3,649 3,289 2,441 2,100 3,500 14,979 2,996 3,500 2,625 2Thomes Creek WD 3,068 3,488 4,098 3,397 3,813 17,864 3,573 6,400 4,800 3Total Corning Canal 16,773 16,034 16,447 17,104 19,332 85,690 17,138 32,900 24,675 16

Cow Creek Unit

Bella Vista WD 14,476 13,706 11,354 11,316 9,757 60,609 12,122 17,000 

Folsom D & R

Placer County WA 1/ 0 0 0 0 (2,750) (2,750) 0 35,000 

Hidden Unit

Madera ID - HU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

New Melones D & R

Central San Joaquin WCD 13,605 11,501 7,504 26,272 29,041 87,923 17,585 49,000 

Sacramento River--Shasta

Anderson-Cottonwood ID 10,000 10,034 2,169 17,733 10,997 50,933 10,187 4,000 3,000 

BOR 3,000 2,250 Daniell, H & B 1/ 0 0 0 0 0 0 07 5 Driscoll Strawberry 0 12 12 0 28 52 10 490 368 

Gjermann, H 4 0 4 4 4 16 3 4 3 

* Redding Rancheria (High-Low Nursery) 1/ 0 0 0 0 0 0 0 135 101 

Leviathan Inc. 116 116 345 116 116 809 162 345 259 

Total SR--Shasta 10,120 10,162 2,530 17,853 11,145 51,810 10,362 7,981 5,986 
IRR 2006 Sch A-12F.Z08.xls

1/27/2006 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2006 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS South of De

2006 IRRIGATION WATER RATES Corning, T

75% of Lesser of 

Total Chargeable Irrigation Water Contract Contract 5Yr Avg 

Facility / Contractor FY '04 FY '03 FY '02 FY '01 FY '00 5Yr Total 5Yr Avg Maximum Maximum 75% of C. M

(1) (2) (3)

Sacramento River--Willows

Alexander, T & K 1/ 0 0 0 0 0 0 0 13 10 

* Anderson, A/et al (Westfall, R Jr/et al) 1/ 0 0 0 0 0 0 0 45 34 

Anderson, R & J 75 75 75 75 75 375 75 88 66 

Andreotti, A/et al 1,556 2,479 266 2,380 1,329 8,010 1,602 1,560 1,170 Baber, J/et al 2,958 2,630 630 4,102 2,259 12,579 2,516 2,630 1,973 Beckley, R & O 117 0 0 117 117 351 70 135 101 

Butler, L & M 280 248 217 248 248 1,241 248 280 210 

* Butte Creek Farms Inc (Incls Mayfair Farms) 418 419 419 419 427 2,102 420 421 316 * Cahil Dehe Band of Wintun (Lee Farms) 100 100 100 100 100 500 100 100 75 

Carter MWC 956 610 892 0 672 3,130 626 672 504 

* Chen, Y (Sekhon, A & D) 470 470 470 470 470 2,350 470 470 353 

Churkin, M Jr & C 1/ 0 0 0 0 0 0 0 55 41 Conaway Consv Grp 672 672 672 672 672 3,360 672 672 504 

County of Sacramento 0 0 0 0 0 0 0 230 173 

* Cummings, W (Verona Farming Prtnrshp) 108 61 47 181 61 458 92 120 90 * Dennis Wilson Farms (Wakida/M & L Farms) 30 28 135 26 165 384 77 60 45 

Driver, Gary/et al 1/ 0 0 0 0 0 0 0 22 17 Driver, J & C Trustees 90 46 46 42 42 266 53 90 68 

Driver, W/et al & Gregory 1/ 0 0 0 0 0 0 0 120 90 

* Eastside MWC (A & F Boeger Corp) 398 656 611 420 466 2,551 510 634 476 

Ehrke, A & B 131 160 262 0 131 684 137 160 120 

Feather WD 3,510 8,414 9,640 8,438 11,438 41,440 8,288 20,000 Fedora, S/Taylor, W 20 40 20 20 20 120 24 20 15 

* Freeman, V (Freeman, F & V) 1/ 0 0 0 0 0 0 0 19 14 

Furlan Jnt Vntr 200 200 200 200 200 1,000 200 200 150 

Furlan, E & S 108 54 135 63 350 710 142 350 263 

* Gillaspy, W (Gillaspy, F) 0 35 0 77 77 189 38 90 68 

Giovannetti, B & M 50 50 50 50 50 250 50 50 38 

Giusti, R & S 760 760 760 760 575 3,615 723 760 570 

Glenn-Colusa ID 75,505 129,764 90,207 112,536 99,826 507,838 101,568 105,000 78,750 

* Green Valley Corp (Cannell, F & Stegeman) 552 187 535 535 403 2,212 442 535 401 

* Griffin, J/Prater (Griffin, J) 1,145 426 1,378 1,650 635 5,234 1,047 1,150 863 

Hale, J/Marks, A 30 30 28 28 28 144 29 30 23 

* Heidrick, M (Heidrick, E & M) 34 61 78 78 94 345 69 94 71 * Heidrick, J Family Trust (Heidrick, E) 2/ 0 158 0 158 0 316 63 200 150 

* Hershey Land Co (Hershey, F/Estate of) 452 445 212 686 450 2,245 449 450 338 

* Hiatt, T (Hiatt, G/et al) 688 814 750 750 750 3,752 750 750 563 

Hollins, M 175 125 167 333 200 1,000 200 200 150 

Howald Farms Inc 1,665 1,197 1,009 1,934 1,450 7,255 1,451 1,410 1,058 

Jaeger, W & P 1/ 0 0 0 0 0 0 0 485 364 

* Jansen, P & S (Ritchey, E & A) 36 33 40 0 39 148 30 40 30 

Kary, C 780 224 458 222 402 2,086 417 600 450 

* King, Ben (Dommer, E) 1 3 0 0 0 4 17 5 

* King, L (King, B) 53 15 1 0 2 71 14 13 10 * KLSY, LLC (Mirbach-Harff, A) 1/ 0 0 0 0 0 0 0 90 68 

Lauppe, B & K 164 164 177 164 177 846 169 427 320 

Leiser, D 24 24 24 0 24 96 19 24 18 Lockett, W & J 47 47 47 10 84 235 47 47 35 Locvich, P & R 0 32 0 70 70 172 34 70 53 

Lomo CS & Micheli, J 181 1,219 262 569 853 3,084 617 700 525 

Lonon, M 440 169 440 440 638 2,127 425 440 330 
IRR 2006 Sch A-12F.Z08.xls

1/27/2006 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2006 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS South of De

2006 IRRIGATION WATER RATES Corning, T

75% of Lesser of 

Total Chargeable Irrigation Water Contract Contract 5Yr Avg 

Facility / Contractor FY '04 FY '03 FY '02 FY '01 FY '00 5Yr Total 5Yr Avg Maximum Maximum 75% of C. M

(1) (2) (3)

M & T Inc 1,652 966 10 1,932 996 5,556 1,111 976 732 

M C M Properties 770 608 612 607 539 3,136 627 610 458 

Maxwell ID 5,999 6,000 1,361 6,479 5,525 25,364 5,073 6,000 4,500 Mc Lane, R & N 1/ 0 0 0 0 0 0 0 23 17 

* Mehrhof & Montgomery (Swinford Tract Irr) 40 40 40 40 40 200 40 40 30 

Meridian Farms WC 12,395 12,799 8,915 13,369 13,155 60,633 12,127 12,000 9,000 

Micke, D & N 1/ 0 0 0 0 0 0 0 19 14 

Morehead, J/et ux 140 280 0 420 84 140 105 

Munson, J & D 1/ 0 0 0 0 0 0 0 85 64 

* Natomas Basin Conserv (E L H Sutter Prop.) 283 100 164 164 215 926 185 283 212 

Natomas Central MWC 16,055 31,437 29,634 16,884 7,385 101,395 20,279 22,000 16,500 

Nelson, T & H 98 98 0 98 0 294 59 98 74 O'Brien, J & F 421 337 109 335 532 1,734 347 289 217 

Odysseus Farms 25 155 200 85 285 750 150 150 113 Odysseus Farms Prtnrshp 410 410 410 410 410 2,050 410 410 308 

Oji Brothers Farms Inc 2,346 1,946 2,140 1,727 2,024 10,183 2,037 1,860 1,395 

Oji, M/et al 2,466 1,310 1,310 1,310 1,310 7,706 1,541 1,310 983 Pelger MWC 2,017 2,055 2,051 683 2,832 9,638 1,928 1,750 1,313 

* Penner, R & L (Penner, H & A) 1/ 0 0 0 0 0 0 0 21 16 

Pires, L & B 0 95 95 183 7 380 76 95 71 

 Pleasant Grv-Vrna MWC 2,023 2,977 2,375 725 2,610 10,710 2,142 2,500 1,875 

Princeton-Codora-Glenn ID 13,499 11,931 17,481 14,313 11,008 68,232 13,646 15,000 11,250 

Provident ID 1,210 8,791 2,752 3,250 4,130 20,133 4,027 5,000 3,750 Quad-H-Ranches Inc 310 310 310 310 310 1,550 310 310 233 

* Rauf, A & T (Forster, J & R Trust) 1,390 30 1,009 1,093 710 4,232 846 710 533 

Recl Dist # 108 25,535 39,107 21,244 39,827 16,711 142,424 28,485 33,000 24,750 

* Recl Dist #1000 (Amen, H/et al) 1/ 0 0 0 0 0 0 0 200 150 

Recl Dist # 1004 5,738 18,374 10,772 21,414 13,555 69,853 13,971 15,000 11,250 

Reische, L 320 15 15 15 15 380 76 320 240 Reynen, J/et al 1,887 2,113 2,000 2,000 1,410 9,410 1,882 2,000 1,500 Richter, H Jr/et al 977 977 495 977 716 4,142 828 1,030 773 

River Garden Farms Co 500 500 500 76 924 2,500 500 500 375 

Riverby Limited 30 30 30 30 30 150 30 30 23 Roberts Ditch Irr Co 0 300 600 212 153 1,265 253 300 225 

* Rubio E & E (Elliott, M/Hradecky, D) 3 5 3 5 0 16 3 5 4 

Schreiner, J & C 11 20 40 40 20 131 26 20 15 

* Seaver, C (Seaver, H/et al) 37 37 37 37 0 148 30 260 195 

Siddiqui, J & A 130 200 200 200 266 996 199 220 165 

Spence, R 100 100 0 200 100 500 100 100 75 Steidlmayer, F/et al 1/ 0 0 0 0 0 0 0 700 525 Sutter MWC 110,532 119,879 105,391 32,945 102,464 471,211 94,242 95,000 71,250 

* Sycamore Family Trust (Davis, O/et al) 12,684 7,412 10,828 9,388 8,404 48,716 9,743 9,800 7,350 * Tarke, S (Tarke, J/et al) 1,600 1,400 1,000 1,000 1,000 6,000 1,200 1,000 750 

Tisdale Irr & Drain Co 1,661 2,073 2,141 1,875 2,202 9,952 1,990 2,000 1,500 

* Wakida, T (Wakida, M & H) 410 257 275 0 275 1,217 243 410 308 

* Wallace, J Trust (Wallace Construction Inc) 1,051 960 0 1,890 452 4,353 871 960 720 

Wells, J 234 201 257 508 270 1,470 294 300 225 

* Wirth, M (Davis, M) 113 0 0 0 0 113 23 340 255 * Wisler, J (Cribari, E & E) 1/ 0 0 0 0 0 0 0 27 20 

Young, R/et al 8 8 0 0 0 16 3 8 6 

Total SR--Willows 322,089 429,987 338,266 315,659 329,059 1,735,060 347,012 378,037 268,541 
IRR 2006 Sch A-12F.Z08.xls

1/27/2006 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2006 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS South of De

2006 IRRIGATION WATER RATES Corning, T

75% of Lesser of 

Total Chargeable Irrigation Water Contract Contract 5Yr Avg 

Facility / Contractor FY '04 FY '03 FY '02 FY '01 FY '00 5Yr Total 5Yr Avg Maximum Maximum 75% of C. M

(1) (2) (3)

Tehama-Colusa Canal

4-M WD 2,057 1,654 2,375 2,819 2,278 11,183 2,237 5,700 4,275 2Colusa County WD 39,467 38,488 43,384 38,853 37,657 197,849 39,570 68,015 51,011 39Cortina WD 1,151 912 815 925 824 4,627 925 1,700 1,275 Davis WD--TCC 2,560 2,006 1,853 1,722 1,891 10,032 2,006 4,000 3,000 2Dunnigan WD 14,429 13,806 15,962 11,719 14,445 70,361 14,072 19,000 14,250 14Glenn Valley WD 977 1,917 761 968 972 5,595 1,119 1,730 1,298 1Glide WD 10,500 10,500 10,639 6,161 10,500 48,300 9,660 10,500 7,875 7Holthouse WD 1,780 2,115 1,342 1,618 2,873 9,728 1,946 2,450 1,838 1Kanawha WD 36,977 27,984 41,490 28,959 38,352 173,762 34,752 44,980 33,735 33Kirkwood WD 716 393 1,380 890 881 4,260 852 2,100 1,575 

La Grande WD 5,971 5,769 5,383 4,533 5,744 27,400 5,480 7,200 5,400 5Myers-Marsh MWC 255 255 121 153 255 1,039 208 255 191 

Orland-Artois WD 42,858 45,533 53,712 26,091 57,972 226,166 45,233 53,000 39,750 39Westside WD 47,349 46,313 48,779 36,508 61,412 240,361 48,072 65,000 48,750 48Total TC Canal 207,047 197,645 227,996 161,919 236,056 1,030,663 206,133 285,630 214,223 197

Total - North of Delta 637,656 722,089 637,905 629,479 # 685,525 3,312,654 # 699,340 931,488 513,425 214

South of Delta

Contra Costa Canal

Contra Costa WD 7/ 54 75 234 287 385 1,035 207 0 0 

Cross Valley Canal 3/

County of Fresno 1,567 1,946 87 1,350 2,100 7,050 1,410 2,400 1,800 1County of Tulare 2,036 (14) 4,138 2,418 0 8,578 1,716 3,963 2,972 1Hills Valley ID 2,633 3,612 97 1,506 0 7,848 1,570 3,346 2,510 1Kern-Tulare WD 13,883 29,293 8,048 22,563 27,551 101,338 20,268 40,000 30,000 20Lower Tule River ID 9,453 6,273 26,024 10,536 25,489 77,775 15,555 31,102 23,327 15Pixley ID 10,094 1,773 21,524 15,038 17,358 65,787 13,157 31,102 23,327 13Rag Gulch WD 7,336 10,673 0 6,877 10,678 35,564 7,113 13,300 9,975 7

Tri-Valley WD 438 64 823 514 9 1,848 370 1,142 857 

Total CV Canal 47,440 53,620 60,741 60,802 83,185 305,788 61,158 126,355 94,768 61

Delta-Mendota Canal

Banta-Carbona ID 13,573 23,252 17,262 9,307 11,920 75,314 15,063 20,000 15,000 15Broadview WD 21,663 19,633 17,776 14,650 16,594 90,316 18,063 26,980 20,235 18

* Byron Bethany ID (Plain View WD) 17,853 10,897 10,275 9,876 9,540 58,441 11,688 19,560 14,670 11

Centinella WD 4/Del Puerto WD 111,975 99,167 90,693 64,065 56,760 422,660 84,532 140,190 105,143 84Eagle Field WD 4,094 4,073 2,634 810 3,154 14,765 2,953 4,550 3,413 2Mercy Springs WD 3,340 1,521 4,000 4,101 4,641 17,603 3,521 2,842 2,132 2Oro Loma WD 2,367 3,721 3,123 1,689 2,955 13,855 2,771 4,600 3,450 2Pacheco WD--DMC 1/ 0 0 0 0 0 0 0 1,000 750 

Panoche WD--DMC 4,184 2,955 5,941 4,796 6,527 24,403 4,881 26,958 20,219 4Patterson WD 14,050 9,961 11,299 7,650 10,500 53,460 10,692 16,500 12,375 10San Luis WD--DMC 21,209 22,274 7,803 8,020 8,893 68,199 13,640 24,000 18,000 13West Side ID 4,225 5,386 5,381 4,639 4,230 23,861 4,772 5,000 3,750 3West Stanislaus ID 35,812 38,351 37,520 25,633 27,158 164,474 32,895 50,000 37,500 32Widren WD 5/Total DM Canal 254,345 241,191 213,707 155,236 162,872 1,027,351 205,470 342,180 256,637 202
IRR 2006 Sch A-12F.Z08.xls

1/27/2006 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2006 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS South of De

2006 IRRIGATION WATER RATES Corning, T

75% of Lesser of 

Total Chargeable Irrigation Water Contract Contract 5Yr Avg 

Facility / Contractor FY '04 FY '03 FY '02 FY '01 FY '00 5Yr Total 5Yr Avg Maximum Maximum 75% of C. M

(1) (2) (3)

Delta-Mendota Pool

Coelho Trust 1,352 1,664 1,435 1,014 1,352 6,817 1,363 2,080 1,560 1Fresno Slough WD 2,413 4,303 1,884 2,209 3,179 13,988 2,798 4,000 3,000 2James ID 25,626 28,646 23,503 16,318 23,542 117,635 23,527 35,300 26,475 23Laguna WD 520 600 622 360 1,080 3,182 636 800 600 

Recl. Dist #1606 329 0 236 44 250 859 172 228 171 

Tranquility ID 9,654 11,774 8,591 9,331 11,334 50,684 10,137 13,800 10,350 10

Tranquillity PUD 98 30 19 19 22 188 38 70 53 

Westlands WD--DMP 13 4,313 856 3,270 2,716 11,168 2,234 25,000 18,750 2Total DM Pool 40,005 51,330 37,146 32,565 43,475 204,521 40,904 81,278 60,959 40

San Felipe Unit

San Benito County WD 22,818 22,737 31,424 24,660 27,641 129,280 25,856 35,550 26,663 25Santa Clara Valley WD 39,771 16,811 (3,964) (4,434) 17,797 65,981 13,196 24,065 18,049 13Total SF Unit 62,589 39,548 27,460 20,226 45,438 195,261 39,052 59,615 44,712 39

San Luis Canal--Fresno

Westlands WD--SLC 4/, 5/ 910,617 864,635 722,058 785,095 485,767 3,768,172 753,634 1,136,383 852,287 753

San Luis Canal--Tracy

Pacheco WD--SLC 7,225 8,752 6,270 7,438 6,038 35,723 7,145 9,000 6,750 6Panoche WD--SLC 57,995 63,993 57,696 50,118 39,555 269,357 53,871 66,942 50,207 50San Luis WD--SLC 92,501 73,343 49,541 94,263 62,658 372,306 74,461 100,280 75,210 74Total SLC--Tracy 157,721 146,088 113,507 151,819 108,251 677,386 135,477 176,222 132,167 131

Total - South of Delta 1,472,771 1,396,487 1,174,853 1,206,030 929,373 6,179,514 1,235,903 1,922,033 1,441,530 1,229

Total Permanent Contractors 3,077,321 3,134,675 2,694,610 2,612,444 3,045,104 14,564,154 2,949,640 4,987,300 Percent of Average to Contract Maximum by Year 61.70% 62.85% 54.03% 52.38% 61.06% 

Summary: Friant / Madera - Class 1 832,102 677,152 741,063 704,446 847,858 3,802,621 760,524 732,304

 - Class 2 134,792 338,947 140,789 72,489 582,348 1,269,365 253,873 1,401,475 North of Delta 637,656 722,089 637,905 629,479 685,525 3,312,654 699,340 931,488 South of Delta 1,472,771 1,396,487 1,174,853 1,206,030 929,373 6,179,514 1,235,903 1,922,033

 Total 3,077,321 3,134,675 2,694,610 2,612,444 3,045,104 14,564,154 2,949,640 4,987,300
IRR 2006 Sch A-12F.Z08.xls

1/27/2006 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2006 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS South of De

2006 IRRIGATION WATER RATES Corning, T

75% of Lesser of 

Total Chargeable Irrigation Water Contract Contract 5Yr Avg 

Facility / Contractor FY '04 FY '03 FY '02 FY '01 FY '00 5Yr Total 5Yr Avg Maximum Maximum 75% of C. M

(1) (2) (3)

Footnotes:

1/ Data excluded since Contractor hasn't taken any deliveries.2/ Contractor was previously included under Heidrick, E & M. Prior to FY 2001, contractor did not take deliveries.3/ Cross Valley Canal delivery base has been modified because 5 year deliveries are sporadic in nature and result in inconsistent PUE rates. Deliveries are based first on the 

lessor of 75% of the contract maximum or the 5 year average. That result is then compared to 50% of contract maximum. The higher of the two is the projected delivery. 

4/ Centinella WD project water of 2,500 AF was assigned to Westlands WD - SLC for irrigation use effective 11/9/2004.5/ Widren WD project water of 2,990 AF was assigned to Westlands WD - SLC for irrigation use effective 5/27/2005.6/ For Class 2 water, projected deliveries are the greater of the 5-year average or 31.6% of the contract maximum. 7/ Contra Costa WD to be removed next year. Contractor no longer takes irrigation deliveries.

Contractor Name Changes and/or assumptions:

* See Schedule A-14, page 25 for pending name changes and/or assumptions.