IRR 2020 Sch A-3B F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.189%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Black Butte D & R

4-E WD $ 4,738 $ 4,738 487 3 $ 170.28 $ 26.98 $ 2.79 $ 200.05

Stony Creek WD $ 123,872 $ 123,872 12,721 196 $ 64.90 $ 26.98 $ 3.20 $ 95.08

 Total Black Butte D&R $ 128,610 $ - $ 128,610 199

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,554,396 $ 4,554,396 467,704 24,000 $ 26.98 $ - $ 26.98

Clear Creek Unit

Clear Creek CSD $ 1,848,752 $ 1,848,752 189,854 1,957 $ 96.99 $ 26.98 $ 7.77 $ 131.74

Colusa Basin Drain

Colusa Drain MWC $ 1,318,338 $ 1,318,338 135,384 10,000 $ 13.54 $ 26.98 $ - $ 40.52

Corning Canal

Corning WD $ 9,979,951 $ 9,979,951 1,024,870 7,525 $ 136.19 $ 1.06 $ 35.48 $ - $ 172.73

Proberta WD $ 1,587,399 $ 1,587,399 163,014 971 $ 167.88 $ 28.55 $ 5.96 $ 202.39

Thomes Creek WD $ 1,756,837 $ 1,756,837 180,415 1,163 $ 155.13 $ 26.98 $ 4.78 $ 186.89

 Total Corning Canal $ 13,324,187 $ - $ 13,324,187 9,659

Cow Creek Unit

Bella Vista WD $ 4,733,244 $ 4,733,244 486,070 3,977 $ 122.22 $ 41.30 $ 1.15 $ 164.67

Cross Valley Canal

County of Fresno $ 314,691 $ 314,691 32,317 391 $ 82.74 $ 41.06 $ - $ 123.80

County of Tulare $ 487,466 $ 487,466 50,059 667 $ 75.10 $ 41.06 $ - $ 116.16

Hills Valley ID $ 337,074 $ 337,074 34,615 406 $ 85.29 $ 41.06 $ - $ 126.35

Kern-Tulare ID $ 6,013,353 $ 6,013,353 617,528 6,957 $ 88.77 $ 41.06 $ - $ 129.83

Lower Tule River ID - CVC $ 3,675,236 $ 3,675,236 377,420 4,216 $ 89.51 $ 41.06 $ - $ 130.57

Pixley ID $ 3,691,711 $ 3,691,711 379,112 4,032 $ 94.03 $ 41.06 $ - $ 135.09

Tri-Valley ID $ 122,707 $ 122,707 12,601 163 $ 77.24 $ 41.06 $ - $ 118.30

 Total Cross Valley Canal $ 14,642,238 $ - $ 14,642,238 16,831

Schedule A-3B

Page 1 of 8
IRR 2020 Sch A-3B F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.189%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Delta-Mendota Canal

Banta-Carbona ID $ 3,975,620 $ 246,762 $ 4,222,382 433,608 4,168 $ 104.04 $ 26.98 $ - $ 131.02

Byron Bethany ID $ 4,266,395 $ 178,767 $ 4,445,162 456,486 3,078 $ 148.32 $ 26.98 $ - $ 175.30

Del Puerto WD $ 32,921,804 $ 1,987,964 $ 34,909,768 3,584,983 34,196 $ 104.84 $ 26.98 $ - $ 131.82

Eagle Field WD $ 1,159,111 $ 75,709 $ 1,234,820 126,807 1,298 $ 97.72 $ 26.98 $ - $ 124.70

Mercy Springs WD $ 628,970 $ 46,972 $ 675,941 69,414 799 $ 86.85 $ 26.98 $ - $ 113.83

Oro Loma WD $ 132,239 $ 4,327 $ 136,565 14,024 77 $ 183.15 $ 26.98 $ - $ 210.13

Pacheco WD - DMC $ 397,205 $ 7,600 $ 404,805 41,571 143 $ 290.99 $ 26.98 $ 0.02 $ 317.99

Panoche WD - DMC $ 5,914,237 $ 280,162 $ 6,194,399 636,120 4,693 $ 135.55 $ 26.98 $ - $ 162.53

Patterson WD $ 3,877,418 $ 279,676 $ 4,157,094 426,904 4,740 $ 90.07 $ 26.98 $ - $ 117.05

San Luis WD - DMC $ 6,308,605 $ 230,897 $ 6,539,502 671,560 4,110 $ 163.40 $ 26.98 $ - $ 190.38

West Side ID $ 595,006 $ 34,055 $ 629,061 64,600 606 $ 106.64 $ 26.98 $ - $ 133.62

West Stanislaus ID $ 10,830,351 $ 312,943 $ 11,143,294 1,144,336 5,552 $ 206.11 $ 26.98 $ 0.78 $ 233.87

 Total Delta-Mendota Canal $ 71,006,960 $ 3,685,834 $ 74,692,794 63,458

Delta-Mendota Pool

Coelho Trust $ 831,546 $ 36,898 $ 868,444 89,183 626 $ 142.50 $ 26.98 $ - $ 169.48

Fresno Slough WD $ 988,725 $ 70,936 $ 1,059,662 108,820 1,200 $ 90.68 $ 26.98 $ - $ 117.66

James ID $ 8,889,918 $ 632,968 $ 9,522,886 977,932 10,826 $ 90.33 $ 26.98 $ - $ 117.31

Laguna WD $ 184,748 $ 7,161 $ 191,909 19,708 126 $ 156.77 $ 26.98 $ - $ 183.75

Recl Dist #1606 $ 43,096 $ 1,760 $ 44,856 4,606 32 $ 145.90 $ 26.98 $ - $ 172.88

Tranquillity ID $ 3,013,282 $ 159,002 $ 3,172,284 325,771 2,802 $ 116.26 $ 26.98 $ - $ 143.24

Tranquillity PUD $ 14,427 $ 550 $ 14,976 1,538 10 $ 153.80 $ 26.98 $ - $ 180.78

Westland WD - DMP WD 2/ $ 388,865 $ 190,033 $ 578,898 59,449 3,571 $ 144.57 $ 26.98 $ - $ 171.55

 Total Delta-Mendota Pool $ 14,354,607 $ 1,099,309 $ 15,453,916 19,192

Friant Dam - Class 2

Gravelly Ford WD 1/ $ 54,431 $ 54,431 5,590 238 $ 5.97 $ - $ 5.97

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 16,107,979 $ 16,107,979 1,654,174 24,970 $ 23.98 $ - $ 23.98

Delano-Earlimart ID 1/ $ 40,495,131 $ 40,495,131 4,158,560 68,831 $ 23.98 $ - $ 23.98

Exeter ID 1/ $ 4,038,201 $ 4,038,201 414,694 6,351 $ 23.98 $ - $ 23.98

Garfield WD 1/ $ 1,229,502 $ 1,229,502 126,261 1,790 $ 23.98 $ - $ 23.98

Hills Valley ID 1/ $ 441,128 $ 441,128 45,301 494 $ 23.98 $ - $ 23.98

International WD $ 425,025 $ 425,025 43,647 598 $ 73.01 $ 23.98 $ - $ 96.99

Ivanhoe ID 1/ $ 2,409,470 $ 2,409,470 247,435 3,868 $ 23.98 $ - $ 23.98

Kaweah Delta WCD 1/ $ 464,303 $ 464,303 47,681 884 $ 23.98 $ - $ 23.98

Schedule A-3B

Page 2 of 8
IRR 2020 Sch A-3B F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.189%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Lewis Creek WD 1/ $ 379,940 $ 379,940 39,017 507 $ 23.98 $ - $ 23.98

Lindmore ID 1/ $ 12,272,967 $ 12,272,967 1,260,346 20,370 $ 23.98 $ - $ 23.98

Lindsay-Strathmore ID 1/ $ 10,275,849 $ 10,275,849 1,055,256 16,311 $ 23.98 $ - $ 23.98

Lower Tule River ID - FKC 1/ $ 23,276,816 $ 23,276,816 2,390,362 41,871 $ 23.98 $ - $ 23.98

Orange Cove ID 1/ $ 14,213,815 $ 14,213,815 1,459,657 23,022 $ 23.98 $ - $ 23.98

Porterville ID 1/ $ 5,664,842 $ 5,664,842 581,739 8,565 $ 23.98 $ - $ 23.98

Saucelito ID 1/ $ 7,984,597 $ 7,984,597 819,961 11,879 $ 23.98 $ - $ 23.98

Shafter-Wasco ID 1/ $ 18,061,609 $ 18,061,609 1,854,798 28,292 $ 23.98 $ - $ 23.98

So San Joaquin MUD 1/ $ 35,650,816 $ 35,650,816 3,661,083 55,985 $ 23.98 $ - $ 23.98

Stone Corral ID 1/ $ 3,644,238 $ 3,644,238 374,237 5,864 $ 23.98 $ - $ 23.98

Tea Pot Dome WD 1/ $ 2,586,399 $ 2,586,399 265,605 3,603 $ 23.98 $ 0.05 $ 24.03

Terra Bella ID 1/ $ 10,169,519 $ 10,169,519 1,044,337 14,761 $ 23.98 $ - $ 23.98

Tri- Valley ID 1/ $ 124,651 $ 124,651 12,801 57 $ 23.98 $ - $ 23.98

Tulare ID 1/ $ 11,800,464 $ 11,800,464 1,211,823 20,037 $ 23.98 $ 0.81 $ 24.79

 Total Friant-Kern Canal - Class 1 $ 221,717,260 $ - $ 221,717,260 358,913

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1/ $ 14,821,548 $ 14,821,548 1,522,067 16,790 $ 5.97 $ - $ 5.97

Delano-Earlimart ID 1/ $ 4,259,891 $ 4,259,891 437,460 9,093 $ 5.97 $ - $ 5.97

Exeter ID 1/ $ 807,644 $ 807,644 82,939 2,036 $ 5.97 $ 0.09 $ 6.06

Fresno ID 1/ $ 2,691,158 $ 2,691,158 276,363 2,168 $ 5.97 $ 0.20 $ 6.17

Ivanhoe ID 1/ $ 34,844 $ 34,844 3,578 126 $ 5.97 $ - $ 5.97

Kaweah Delta WCD 1/ $ 432,118 $ 432,118 44,375 1,231 $ 5.97 $ 0.58 $ 6.55

Kern-Tulare WD $ 332,093 $ 332,093 34,104 1,396 $ 5.97 $ - $ 5.97

Lindmore ID 1/ $ 1,186,545 $ 1,186,545 121,850 3,525 $ 5.97 $ - $ 5.97

Lower Tule River ID - FKC 1/ $ 12,766,528 $ 12,766,528 1,311,031 28,807 $ 5.97 $ - $ 5.97

Porterville ID 1/ $ 1,416,629 $ 1,416,629 145,478 2,788 $ 5.97 $ 0.18 $ 6.15

Saucelito ID 1/ $ 1,736,185 $ 1,736,185 178,294 3,410 $ 5.97 $ 0.24 $ 6.21

Shafter-Wasco ID 1/ $ 2,345,136 $ 2,345,136 240,829 7,848 $ 5.97 $ - $ 5.97

So San Joaquin MUD 1/ $ 2,608,312 $ 2,608,312 267,855 7,663 $ 5.97 $ - $ 5.97

Tulare ID 1/ $ 6,514,594 $ 6,514,594 669,002 5,565 $ 5.97 $ 0.01 $ 5.98

 Total Friant-Kern Canal - Class 2 $ 51,953,227 $ - $ 51,953,227 92,445

Hidden Unit

Madera ID - HU 1/ $ 4,554,396 $ 4,554,396 467,704 24,000 $ 26.98 $ 0.24 $ 27.22

Schedule A-3B

Page 3 of 8
IRR 2020 Sch A-3B F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.189%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Madera Canal - Class 1

Chowchilla WD - MC 1/ $ 20,479,553 $ 20,479,553 2,103,103 34,136 $ 23.98 $ - $ 23.98

Madera ID - MC 1/ $ 31,345,872 $ 31,345,872 3,218,997 53,639 $ 23.98 $ - $ 23.98

 Total Madera Canal - Class 1 $ 51,825,425 $ - $ 51,825,425 87,775

Madera Canal - Class 2

Chowchilla WD - MC 1/ $ 7,188,289 $ 7,188,289 738,186 8,542 $ 5.97 $ 0.03 $ 6.00

Madera ID - MC 1/ $ 7,791,485 $ 7,791,485 800,130 8,011 $ 5.97 $ - $ 5.97

 Total Madera Canal - Class 2 $ 14,979,774 $ - $ 14,979,774 16,552

New Melones D & R

Central San Joaquin WCD $ 3,018,822 $ 3,018,822 310,011 19,316 $ 16.05 $ 26.98 $ 17.81 $ 60.84

Stockton East WD $ 639,997 $ 639,997 65,723 5,247 $ 12.53 $ 26.98 $ - $ 39.51

 Total New Melones D & R $ 3,658,819 $ - $ 3,658,819 24,563

Sacramento River - Shasta

Anderson-Cottonwood ID $ 1,129,633 $ 1,129,633 116,005 2,895 $ 40.07 $ 26.98 $ - $ 67.05

Daniell, H & B $ 478 $ 478 49 1 $ 49.11 $ 26.98 $ 26.05 $ 102.14

Driscoll Strawberry $ 20,304 $ 20,304 2,085 2 $ 973.03 $ 26.98 $ 7.50 $ 1,007.51

Gjermann, H $ 654 $ 654 67 2 $ 29.40 $ 26.98 $ - $ 56.38

Leviathan Inc $ 47,676 $ 47,676 4,896 192 $ 25.48 $ 26.98 $ 9.43 $ 61.89

Redding Rancheria $ 4,381 $ 4,381 450 19 $ 23.33 $ 26.98 $ 32.19 $ 82.50

 Total Sacramento River - Shasta $ 1,203,127 $ - $ 1,203,127 3,112

Sacramento River - Willows

Anderson, A/et al $ 1,105 $ 1,105 113 6 $ 17.65 $ 26.98 $ 3.56 $ 48.19

Anderson, R & J $ 15,332 $ 15,332 1,574 54 $ 29.08 $ 26.98 $ - $ 56.06

Andreotti, A/et al $ 236,418 $ 236,418 24,278 888 $ 27.35 $ 26.98 $ - $ 54.33

* B & D Family Partnership $ 3,394 $ 3,394 349 19 $ 18.48 $ 26.98 $ - $ 45.46

Baber, J/et al $ 442,134 $ 442,134 45,404 2,283 $ 19.88 $ 26.98 $ 6.60 $ 53.46

Butler, Diane $ 43,335 $ 43,335 4,450 235 $ 18.97 $ 26.98 $ 11.48 $ 57.43

Butte Creek Farms Inc $ 55,173 $ 55,173 5,666 309 $ 18.31 $ 26.98 $ - $ 45.29

Byrd, A & Osborne, J. $ 29,717 $ 29,717 3,052 114 $ 26.87 $ 26.98 $ - $ 53.85

Cachil Dehe Band of Wintun $ 17,148 $ 17,148 1,761 93 $ 18.96 $ 26.98 $ - $ 45.94

Canal Farms $ 46,329 $ 46,329 4,758 216 $ 22.01 $ 26.98 $ - $ 48.99

Carter MWC $ 108,870 $ 108,870 11,180 500 $ 22.37 $ 26.98 $ 6.78 $ 56.13

Charter, Mary $ 18,168 $ 18,168 1,866 116 $ 16.14 $ 26.98 $ 8.85 $ 51.97

Churkin, M Jr & C $ 6,000 $ 6,000 616 40 $ 15.57 $ 26.98 $ - $ 42.55

Conaway Consv Grp $ 106,571 $ 106,571 10,944 410 $ 26.67 $ 26.98 $ 8.10 $ 61.75

County of Sacramento $ 13,364 $ 13,364 1,372 33 $ 41.77 $ 26.98 $ 18.38 $ 87.13

Cummings, W $ 15,936 $ 15,936 1,637 88 $ 18.69 $ 26.98 $ - $ 45.67

Schedule A-3B

Page 4 of 8
IRR 2020 Sch A-3B F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.189%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Driver, Gary/et al $ 1,100 $ 1,100 113 3 $ 35.93 $ 26.98 $ - $ 62.91

Driver, J & C Trustees $ 7,887 $ 7,887 810 31 $ 26.13 $ 26.98 $ - $ 53.11

Driver, Gregory $ 577 $ 577 59 2 $ 29.62 $ 26.98 $ - $ 56.60

Driver, W/et al $ 4,314 $ 4,314 443 15 $ 29.26 $ 26.98 $ - $ 56.24

Dyer, J & Wing, J $ 24,857 $ 24,857 2,553 205 $ 12.46 $ 26.98 $ 7.72 $ 47.16

Eastside MWC $ 96,355 $ 96,355 9,895 439 $ 22.56 $ 26.98 $ - $ 49.54

Ehrke, A & B $ 22,801 $ 22,801 2,342 118 $ 19.82 $ 26.98 $ - $ 46.80

Empire Group, LLC $ 4,075 $ 4,075 418 2 $ 277.39 $ 26.98 $ - $ 304.37

Feather WD $ 1,559,035 $ 1,559,035 160,102 2,892 $ 55.36 $ 26.98 $ - $ 82.34

Fedora, S/Taylor, W $ 1,827 $ 1,827 188 3 $ 65.65 $ 26.98 $ 10.33 $ 102.96

Gillaspy, W $ 12,254 $ 12,254 1,258 78 $ 16.10 $ 26.98 $ 7.14 $ 50.22

Giovannetti, B & M $ 8,288 $ 8,288 851 41 $ 20.69 $ 26.98 $ - $ 47.67

Giusti, R & S $ 113,963 $ 113,963 11,703 488 $ 23.96 $ 26.98 $ - $ 50.94

Glenn-Colusa ID $ 16,805,435 $ 16,805,435 1,725,798 70,116 $ 24.61 $ 26.98 $ - $ 51.59

Green Valley Corp $ 29,766 $ 29,766 3,057 96 $ 31.79 $ 26.98 $ - $ 58.77

Griffin, J/Prater $ 170,118 $ 170,118 17,470 657 $ 26.61 $ 26.98 $ 13.58 $ 67.17

Hale, J/Marks, A $ 3,776 $ 3,776 388 9 $ 45.24 $ 26.98 $ 6.75 $ 78.97

Hatfield, R & B $ 2,522 $ 2,522 259 14 $ 18.88 $ 26.98 $ - $ 45.86

* Heidrick & McGinnis Properties $ 2,971 $ 2,971 305 29 $ 10.68 $ 26.98 $ 0.01 $ 37.67

Heidrick, M $ 8,665 $ 8,665 890 30 $ 29.66 $ 26.98 $ - $ 56.64

Howald Farms Inc $ 211,764 $ 211,764 21,747 873 $ 24.92 $ 26.98 $ 10.64 $ 62.54

Jaeger, W & P $ 24,626 $ 24,626 2,529 69 $ 36.50 $ 26.98 $ 0.60 $ 64.08

Jansen, P & S $ 5,909 $ 5,909 607 37 $ 16.40 $ 26.98 $ - $ 43.38

Kary, C $ 40,829 $ 40,829 4,193 99 $ 42.29 $ 26.98 $ 3.69 $ 72.96

King, Ben $ 500 $ 500 51 1 $ 51.37 $ 26.98 $ 0.05 $ 78.40

King, L $ 1,268 $ 1,268 130 2 $ 70.11 $ 26.98 $ - $ 97.09

KLSY, LLC $ 5,460 $ 5,460 561 45 $ 12.42 $ 26.98 $ - $ 39.40

Knights Landing Investors $ 142,026 $ 142,026 14,585 516 $ 28.24 $ 26.98 $ - $ 55.22

* Knights Landing Properties $ 3,426 $ 3,426 352 16 $ 22.39 $ 26.98 $ - $ 49.37

* Lauppe, Joan Johnson, & Warren Lauppe $ 496 $ 496 51 1 $ 71.25 $ 26.98 $ 0.24 $ 98.47

Lauppe, B ET UX $ 14,615 $ 14,615 1,501 79 $ 18.93 $ 26.98 $ 4.25 $ 50.16

Lauppe, B & K $ 13,524 $ 13,524 1,389 77 $ 18.00 $ 26.98 $ 6.84 $ 51.82

Leonard, James $ 2,541 $ 2,541 261 4 $ 60.89 $ 26.98 $ - $ 87.87

Lockett, W & J $ 7,354 $ 7,354 755 41 $ 18.48 $ 26.98 $ - $ 45.46

Lomo CS & Micheli, J $ 109,411 $ 109,411 11,236 423 $ 26.59 $ 26.98 $ - $ 53.57

Lonon, M $ 61,882 $ 61,882 6,355 402 $ 15.80 $ 26.98 $ 6.89 $ 49.67

Schedule A-3B

Page 5 of 8
IRR 2020 Sch A-3B F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.189%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

M C M Properties $ 95,505 $ 95,505 9,808 413 $ 23.74 $ 26.98 $ 8.45 $ 59.17

Maxwell ID $ 964,645 $ 964,645 99,062 3,855 $ 25.70 $ 26.98 $ - $ 52.68

McClatchy Partners $ 4,467 $ 4,467 459 20 $ 23.44 $ 26.98 $ - $ 50.42

Meridian Farms WC $ 1,847,406 $ 1,847,406 189,715 7,486 $ 25.34 $ 26.98 $ 0.50 $ 52.82

Micke, D & N $ 613 $ 613 63 3 $ 23.20 $ 26.98 $ 0.29 $ 50.47

Morehead, J/et ux 2/ $ 8,046 $ 8,046 826 60 $ 13.77 $ 26.98 $ - $ 40.75

Munson, J & D $ 4,753 $ 4,753 488 22 $ 21.90 $ 26.98 $ - $ 48.88

Natomas Basin Conserv $ 25,673 $ 25,673 2,636 82 $ 32.21 $ 26.98 $ 0.57 $ 59.76

Natomas Central MWC $ 3,787,474 $ 3,787,474 388,946 17,691 $ 21.99 $ 26.98 $ - $ 48.97

Nelson, T & H $ 14,615 $ 14,615 1,501 91 $ 16.47 $ 26.98 $ 7.52 $ 50.97

O'Brien, J & F $ 45,321 $ 45,321 4,654 199 $ 23.42 $ 26.98 $ - $ 50.40

Odysseus Farms Prtnrshp $ 71,509 $ 71,509 7,344 322 $ 22.79 $ 26.98 $ - $ 49.77

Oji Brothers Farm Inc $ 300,117 $ 300,117 30,820 1,281 $ 24.05 $ 26.98 $ 3.43 $ 54.46

Oji, M/et al $ 188,145 $ 188,145 19,321 589 $ 32.83 $ 26.98 $ - $ 59.81

Pacific Realty Inc $ 175,160 $ 175,160 17,988 906 $ 19.85 $ 26.98 $ - $ 46.83

Pelger MWC $ 284,974 $ 284,974 29,265 1,303 $ 22.45 $ 26.98 $ 1.07 $ 50.50

Pelger Road 1700, LLC $ 325,846 $ 325,846 33,462 1,371 $ 24.41 $ 26.98 $ - $ 51.39

Penner, R & L $ 1,146 $ 1,146 118 3 $ 39.24 $ 26.98 $ 18.20 $ 84.42

Pleasant Grv-Vrna MWC $ 426,985 $ 426,985 43,848 2,059 $ 21.29 $ 26.98 $ - $ 48.27

Princeton-Codora-Glenn ID $ 2,422,141 $ 2,422,141 248,737 10,174 $ 24.45 $ 26.98 $ - $ 51.43

Provident ID $ 738,349 $ 738,349 75,823 2,599 $ 29.17 $ 26.98 $ - $ 56.15

Quad-H-Ranches Inc $ 47,316 $ 47,316 4,859 175 $ 27.77 $ 26.98 $ 7.94 $ 62.69

Recl Dist # 108 $ 5,033,372 $ 5,033,372 516,891 20,780 $ 24.87 $ 26.98 $ - $ 51.85

Recl Dist #1000 $ 5,066 $ 5,066 520 18 $ 29.61 $ 26.98 $ 0.57 $ 57.16

Recl Dist #1004 $ 2,290,263 $ 2,290,263 235,194 9,009 $ 26.11 $ 26.98 $ - $ 53.09

Reische, E $ 3,763 $ 3,763 386 8 $ 51.03 $ 26.98 $ 0.01 $ 78.02

Reische, L $ 18,769 $ 18,769 1,927 29 $ 67.46 $ 26.98 $ 0.01 $ 94.45

Richter, H Jr/et al $ 138,541 $ 138,541 14,227 609 $ 23.35 $ 26.98 $ 2.72 $ 53.05

River Garden Farms Co $ 71,453 $ 71,453 7,338 259 $ 28.36 $ 26.98 $ - $ 55.34

Roberts Ditch Irr Co $ 50,952 $ 50,952 5,232 225 $ 23.26 $ 26.98 $ - $ 50.24

Rubio, E & E $ 649 $ 649 67 3 $ 22.22 $ 26.98 $ 5.87 $ 55.07

Saeed, F $ 103,459 $ 103,459 10,625 334 $ 31.84 $ 26.98 $ - $ 58.82

Seaver, C $ 5,199 $ 5,199 534 39 $ 13.84 $ 26.98 $ 5.13 $ 45.95

Sutter MWC $ 11,792,051 $ 11,792,051 1,210,959 33,781 $ 35.85 $ 26.98 $ - $ 62.83

Swenson Farms $ 40,728 $ 40,728 4,182 286 $ 14.62 $ 26.98 $ - $ 41.60

* Sycamore Mutual Water Company $ 1,601,134 $ 1,601,134 164,425 7,069 $ 23.26 $ 26.98 $ - $ 50.24

T & P Farms, LLC $ 42,226 $ 42,226 4,336 144 $ 30.20 $ 26.98 $ - $ 57.18

Tarke, S $ 145,699 $ 145,699 14,962 533 $ 28.05 $ 26.98 $ 8.26 $ 63.29

Schedule A-3B

Page 6 of 8
IRR 2020 Sch A-3B F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.189%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Tisdale Irr & Drain Co $ 318,532 $ 318,532 32,711 1,301 $ 25.15 $ 26.98 $ 4.16 $ 56.29

Van Ruiten Brothers 1415L $ 25,283 $ 25,283 2,596 60 $ 43.48 $ 26.98 $ 5.57 $ 76.03

Van Ruiten Brothers 520XL $ 10,447 $ 10,447 1,073 95 $ 11.28 $ 26.98 $ 8.88 $ 47.14

Van Ruiten Brothers 0880S $ 76,925 $ 76,925 7,900 247 $ 32.04 $ 26.98 $ 2.85 $ 61.87

Van Ruiten Brothers 880XR $ 33,228 $ 33,228 3,412 141 $ 24.22 $ 26.98 $ - $ 51.20

Wallace, J & J $ 12,409 $ 12,409 1,274 27 $ 47.70 $ 26.98 $ 10.95 $ 85.63

Wallace, K Trust $ 41,363 $ 41,363 4,248 241 $ 17.65 $ 26.98 $ 10.49 $ 55.12

Wisler, J $ 1,443 $ 1,443 148 4 $ 38.43 $ 26.98 $ 0.04 $ 65.45

Yockey, W $ 365 $ 365 38 2 $ 20.21 $ 26.98 $ 3.15 $ 50.34

Young, R/et al $ 873 $ 873 90 4 $ 22.41 $ 26.98 $ - $ 49.39

 Total Sacramento River - Willows $ 54,329,610 $ - $ 54,329,610 209,303

San Felipe Unit

San Benito County WD $ 7,292,593 $ 559,489 $ 7,852,082 806,353 9,877 $ 81.64 $ 23.58 $ - $ 105.22

Santa Clara Valley WD $ 7,627,627 $ 695,145 $ 8,322,772 854,689 12,135 $ 70.43 $ 23.06 $ - $ 93.49

 Total San Felipe Unit $ 14,920,220 $ 1,254,635 $ 16,174,854 22,012

San Luis Canal - Fresno

Westlands WD 3/ $ 479,816,400 $ 20,876,769 $ 500,693,169 51,417,603 355,654 $ 144.57 $ 24.70 $ - $ 169.27

Westlands WD - SLC (DD #2) $ 873,697 $ 45,175 $ 918,873 94,362 781 $ 120.89 $ 24.70 $ - $ 145.59

 Total San Luis Canal $ 480,690,097 $ 20,921,945 $ 501,612,042 356,435

San Luis Canal - Tracy

Pacheco WD - SLC $ 2,613,866 $ 171,179 $ 2,785,045 286,004 2,952 $ 96.88 $ 26.98 $ - $ 123.86

Panoche WD - SLC $ 22,788,129 $ 981,142 $ 23,769,271 2,440,934 17,083 $ 142.89 $ 26.99 $ - $ 169.88

San Luis WD - SLC $ 44,765,929 $ 1,744,410 $ 46,510,339 4,776,279 29,935 $ 159.55 $ 22.77 $ - $ 182.32

 Total San Luis Canal - Tracy $ 70,167,924 $ 2,896,731 $ 73,064,655 49,970

Tehama-Colusa Canal

4-M WD $ 715,661 $ 715,661 73,493 1,414 $ 51.96 $ 26.98 $ - $ 78.94

Colusa County WD $ 26,047,942 $ 26,047,942 2,674,937 30,785 $ 86.89 $ 43.45 $ 24.13 $ - $ 154.47

Cortina WD $ 485,929 $ 485,929 49,901 651 $ 76.67 $ 26.98 $ - $ 103.65

Davis WD - TCC $ 1,232,258 $ 1,232,258 126,544 2,887 $ 43.83 $ 26.98 $ - $ 70.81

Dunnigan WD $ 5,486,957 $ 5,486,957 563,471 8,155 $ 69.10 $ 76.16 $ 27.84 $ - $ 173.10

Glenn Valley WD $ 345,013 $ 345,013 35,430 1,013 $ 34.96 $ 26.98 $ - $ 61.94

Glide WD $ 2,975,950 $ 2,975,950 305,609 5,891 $ 51.88 $ 26.98 $ - $ 78.86

Holthouse WD $ 392,643 $ 392,643 40,322 364 $ 110.77 $ 26.98 $ - $ 137.75

Kanawha WD $ 13,814,625 $ 13,814,625 1,418,663 24,144 $ 58.76 $ 26.56 $ - $ 85.31

Schedule A-3B

Page 7 of 8
IRR 2020 Sch A-3B F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 205(a)(3) OF THE RRA

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.189%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Kirkwood WD $ 184,687 $ 184,687 18,966 257 $ 73.76 $ 26.98 $ 7.95 $ 108.69

La Grande WD $ 1,632,555 $ 1,632,555 167,652 3,234 $ 51.85 $ 26.98 $ 3.96 $ 82.79

Myers-Marsh MWC $ 55,350 $ 55,350 5,684 64 $ 89.41 $ 26.98 $ - $ 116.39

Orland-Artois WD $ 21,434,868 $ 21,434,868 2,201,207 22,713 $ 96.92 $ 96.00 $ 26.04 $ - $ 218.96

Westside WD $ 20,894,324 $ 20,894,324 2,145,697 33,317 $ 64.40 $ 28.27 $ - $ 92.67

 Total Tehama-Colusa Canal $ 95,698,763 $ - $ 95,698,763 134,888

Grand Total $ 1,191,664,403 $ 29,858,453 $ 1,221,522,856 1,529,480

Footnotes:

1/ Contractor has entered into a 9(d) repayment contract for construction repayment.

2/ The historical construction cost and repayment have been moved to San Luis Canal since the contractor is not taking water. If the contractor takes water,

payment will be made at the San Luis Canal rate and trued-up.

3/ The historical construction cost and repayment from Delta-Mendota Pool is included in San Luis Canal. Reference footnote #3.

* Name changes and new assignments: See Schedule A-13, page 36

**Project Use Energy O&M Rates will be in addition to the Full Cost Rate (See Irrigation Schedule A-1 for PUE O&M Rates)

Reconciliation to Source Documents (Sch. A-6A and A-2B1): Capital Repayment will not balance to A-6A because of 9D contracts (Friant Division contractors)

Schedule A-3B

Page 8 of 8