Schedule A-8

Page 1 of 9

IRR 2016 Sch A-8 F.Z17.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2016 IRRIGATION WATER RATES

A B C D E F G H I

2016 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

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

Black Butte D & R

4-E WD 2 2

Stony Creek WD 435 435

Total Black Butte D & R 437 437

Buchanan Unit

Chowchilla WD - BU 19,200 19,200

Clear Creek Unit

Clear Creek CSD 2,200 2,200 2,200

Colusa Basin Drain

Colusa Drain MWC 3,733 3,733

Corning Canal

Corning WD 8,113 8,113 8,113 8,113

Proberta WD 1,522 1,522 1,522 1,522

Thomes Creek WD 2,118 2,118 2,118 2,118

Total Corning Canal 11,753 11,753 11,753 11,753

Cow Creek Unit

Bella Vista WD 4,636 4,636 4,636

Cross Valley Canal 1/

County of Fresno 531 531

County of Tulare 940 940

Hills Valley ID 661 661

Kern-Tulare WD 10,165 10,165

Lower Tule River ID - CVC 5,290 5,290

Pixley ID 5,267 5,267

Tri-Valley WD 176 176

Total Cross Valley Canal 23,030 23,030
Schedule A-8

Page 2 of 9

IRR 2016 Sch A-8 F.Z17.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

2016 IRRIGATION WATER RATES

A B C D E F G H I

2016 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

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

Delta-Mendota Canal

Banta-Carbona ID 3,753 3,753 3,753 3,753

Byron Bethany ID 3,816 3,816 3,816 3,816

Del Puerto WD 32,494 32,494 32,494 32,494

Eagle Field WD 1,250 1,250 1,250 1,250

Mercy Springs WD 550 550 550 550

Oro Loma WD 157 157 157 157

Pacheco WD - DMC 114 114 114 114

Panoche WD - DMC 3,400 3,400 3,400 3,400

Patterson WD 4,157 4,157 4,157 4,157

San Luis WD - DMC 5,337 5,337 5,337 5,337

West Side ID 689 689 689 689

West Stanislaus ID 8,896 8,896 8,896 8,896

Total Delta-Mendota Canal 64,613 64,613 64,613 64,613

Delta-Mendota Pool

Coelho Trust 511 511 511 511

Fresno Slough WD 552 552 552 552

James ID 8,433 8,433 8,433 8,433

Laguna WD 215 215 215 215

Recl Dist #1606 58 58 58 58

Tranquillity ID 3,528 3,528 3,528 3,528

Tranquillity PUD 13 13 13 13

Westlands WD - DMP 2,857 2,857 2,857 2,857

Total Delta-Mendota Pool 16,167 16,167 16,167 16,167

Friant Dam - Class 2

Gravelly Ford WD 2,849

Friant-Kern Canal - Class 1

Arvin-Edison WSD 25,945 25,945 25,945

Delano-Earlimart ID 67,047 67,047 67,047

Exeter ID 6,836 6,836 6,836

Garfield WD 2,071 2,071 2,071

Hills Valley ID 69 69 69

International WD 708 708 708
Schedule A-8

Page 3 of 9

IRR 2016 Sch A-8 F.Z17.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2016 IRRIGATION WATER RATES

A B C D E F G H I

2016 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

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

Ivanhoe ID 3,952 3,952 3,952

Kaweah Delta WCD 484 484 484

Lewis Creek WD 634 634 634

Lindmore ID 20,736 20,736 20,736

Lindsay-Strathmore ID 16,923 16,923 16,923

Lower Tule River ID - FKC 38,139 38,139 38,139

Orange Cove ID 23,298 23,298 23,298

Porterville ID 10,366 10,366 10,366

Saucelito ID 13,954 13,954 13,954

Shafter-Wasco ID 31,062 31,062 31,062

So San Joaquin MUD 58,717 58,717 58,717

Stone Corral ID 6,342 6,342 6,342

Tea Pot Dome WD 4,271 4,271 4,271

Terra Bella ID 17,147 17,147 17,147

Tri-Valley ID 46 46 46

Tulare ID 21,140 21,140 21,140

Total Friant-Kern Canal - Class 1 369,887 369,887 369,887

Friant-Kern Canal - Class 2

Arvin-Edison WSD 49,048 49,048

Delano-Earlimart ID 15,816 15,816

Exeter ID 1,712 1,712

Fresno ID 7,001 7,001

Ivanhoe ID 220 220

Kaweah Delta WCD 1,691 1,691

Kern-Tulare ID 571 571

Lindmore ID 3,297 3,297

Lower Tule River ID - FKC 28,667 28,667

Porterville ID 2,798 2,798

Saucelito ID 4,808 4,808

Shafter-Wasco ID 5,186 5,186

So San Joaquin MUD 12,410 12,410

Tulare ID 16,487 16,487

Total Friant-Kern Canal - Class 2 149,712 149,712
Schedule A-8

Page 4 of 9

IRR 2016 Sch A-8 F.Z17.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2016 IRRIGATION WATER RATES

A B C D E F G H I

2016 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

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

Hidden Unit

Madera ID - HU 19,200 19,200

Madera Canal - Class 1

Chowchilla WD - MC 32,902 32,902 32,902

Madera ID - MC 49,211 49,211 49,211

Total Madera Canal - Class 1 82,113 82,113 82,113

Madera Canal - Class 2

Chowchilla WD - MC 21,534 21,534

Madera ID - MC 21,934 21,934

Total Madera Canal - Class 2 43,468 43,468

New Melones D&R

Central San Joaquin WCD 26,379 26,379

Stockton-East WD 5,373 5,373

Total New Melones D&R 31,752 31,752

Sacramento River - Shasta

Anderson-Cottonwood ID 2,669 2,669

Daniell, H & B 1 1

Driscoll Strawberry 13 13

Gjermann, H & B 3 3

Leviathan Inc 97 97

Redding Rancheria 15 15

Total Sacramento River - Shasta 2,798 2,798

Sacramento River - Willows

* Alexander, T & K (Yockey, W) 1 1

Anderson, A/et al 5 5

Anderson, R & J 57 57

Andreotti, A/et al 861 861

Baber, J/et al 1,861 1,861

Beckley, R & O 83 83

Butler, Diane 195 195

Butte Creek Farms Inc 286 286

Byrd, A & Osborne, J. 117 117
Schedule A-8

Page 5 of 9

IRR 2016 Sch A-8 F.Z17.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

2016 IRRIGATION WATER RATES

A B C D E F G H I

2016 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

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

Cachil Dehe Band of Wintun 77 77

Carter MWC 405 405

Churkin, M Jr & C 33 33

Conaway Consv Grp 518 518

County of Sacramento 12 12

Cranmore Farms LLC 1,528 1,528

Cummings, W 77 77

Driver, Gary/et al 3 3

Driver, J & C Trustees 11 11

Driver, Gregory 2 2

Driver, W/et al 12 12

Dyer, J & Wing, J 192 192

Eastside MWC 353 353

Ehrke, A & B 106 106

E L H Sutter Properties 1 1

Feather WD 3,692 3,692

Fedora, S/Taylor, W 4 4

Furlan, E & S 10 10

Gillaspy, W 43 43

Giovannetti, B & M 34 34

Giusti, R & S 528 528

Glenn-Colusa ID 68,940 68,940

Green Valley Corp 367 367

Griffin, J/Prater 722 722

Hale, J/Marks, A 21 21

Hatfield, R & B 10 10

Heidrick, J Family Trust 14 14

Heidrick, M 27 27

Hiatt, T 323 323

Hiatt, T/Illerich, P 160 160

Howald Farms Inc 889 889

Jaeger, W & P 55 55

Jansen, P & S 26 26

Kary, C 233 233

King, Ben 2 2

King, L 1 1

KLSY, LLC 47 47

Knights Landing Investors 576 576
Schedule A-8

Page 6 of 9

IRR 2016 Sch A-8 F.Z17.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2016 IRRIGATION WATER RATES

A B C D E F G H I

2016 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

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

Lauppe, B ET UX 65 65

Lauppe, B & K 64 64

Leiser, D 16 16

Lockett, W & J 34 34

Lomo CS & Micheli, J 414 414

Lonon, M 275 275

M C M Properties 382 382

Maxwell ID 3,486 3,486

* Mehrhof & Montgomery (Empire Group, LLC) 6 6

Meridian Farms WC 7,549 7,549

Micke, D & N 2 2

Morehead, J/et ux 48 48

Munson, J & D 10 10

Natomas Basin Conserv 111 111

Natomas Central MWC 14,632 14,632

Nelson, T & H 76 76

O'Brien, J & F 177 177

Odysseus Farms 316 316

Oji Brothers Farm Inc 1,095 1,095

Oji, M/et al 723 723

* Otterson, M (Canal Farms) 193 193

Pacific Realty Inc 743 743

Pelger MWC 1,058 1,058

Penner, R & L 2 2

Pleasant Grv-Vrna MWC 1,893 1,893

Princeton-Codora-Glenn ID 9,603 9,603

Provident ID 2,819 2,819

Quad-H-Ranches Inc 233 233

Recl Dist # 108 19,570 19,570

Recl Dist #1000 14 14

Recl Dist #1004 8,823 8,823

Reische, E 6 6

Reische, L 14 14

Richter, H Jr/et al 615 615

River Garden Farms Co 326 326

* Riverby Limited (Mesquite Investors, LLC) 17 17
Schedule A-8

Page 7 of 9

IRR 2016 Sch A-8 F.Z17.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2016 IRRIGATION WATER RATES

A B C D E F G H I

2016 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

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

Roberts Ditch Irr Co 206 206

Rubio, E & E 2 2

Saeed, F 443 443

Seaver, C 17 17

Sioux Creek Property LLC 13 13

Sutter MWC 34,910 34,910

Sycamore Family Trust 6,105 6,105

T & P Farms 148 148

Tarke, S 572 572

Tisdale Irr & Drain Co 1,228 1,228

Van Ruiten Brothers 1415L 129 129

Van Ruiten Brothers 520XL 81 81

Wallace, J & J 36 36

Wallace, K Trust 219 219

Wisler, J 3 3

Young, R/et al 3 3

Total Sacramento River - Willows 203,045 203,045

San Felipe Unit

San Benito County WD 8,663 8,663 8,663 8,663 8,663

Santa Clara Valley WD 9,787 9,787 9,787 9,787 9,787

Total San Felipe Unit 18,450 18,450 18,450 18,450 18,450

San Luis Canal - Fresno

Westlands WD -SLC 316,017 316,017 316,017 316,017 316,017 316,017 316,017

Westlands WD -SLC (DD#2) 816 816 816 816 816 816

Total San Felipe Unit 316,833 316,833 316,833 - 316,833 316,833 316,833 316,017

San Luis Canal - Tracy

Pacheco WD - SLC 2,725 2,725 2,725 2,725 2,725 2,725

Panoche WD - SLC 21,364 21,364 21,364 21,364 21,364 21,364

San Luis WD - SLC 24,442 24,442 24,442 24,442 24,442 22,718

Total San Luis Canal - Tracy 48,531 48,531 48,531 48,531 48,531 46,807
Schedule A-8

Page 8 of 9

IRR 2016 Sch A-8 F.Z17.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2016 IRRIGATION WATER RATES

A B C D E F G H I

2016 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

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

Tehama-Colusa Canal

4-M WD 1,456 1,456 1,456

Colusa County WD 26,647 26,647 26,647

Cortina WD 491 491 491

Davis WD - TCC 1,792 1,792 1,792

Dunnigan WD 6,584 6,584 6,584

Glenn Valley WD 753 753 753

Glide WD 4,882 4,882 4,882

Holthouse WD 720 720 720

Kanawha WD 19,527 19,527 19,527

Kirkwood WD 430 430 430

La Grande WD 2,939 2,939 2,939

Myers-Marsh MWC 65 65 65

Orland-Artois WD 22,099 22,099 22,099

Westside WD 26,957 26,957 26,957

Total Tehama-Colusa Canal 115,342 115,342 115,342

Delta-Mendota Exchange Water 457,566

Grand Total A/F 1,549,749 1,353,720 1,243,705 11,753 922,160 383,814 363,640 316,017

Projected 2016 O&M Costs (Sch A-9) $19,905,210 $20,583,782 $241,721 $184,209 $10,390,256 $1,341,439 $1,659,150

LESS: O&M Costs that are Direct Billed (Sch A-9) (241,721) (184,209) (10,390,256) (1,341,439) (1,659,150)

Projected 2016 Non-Recurring O&M Costs (Sch A-9) $ 3,515,700 $ - $ - $ - $ - $ -

Projected 2016 O&M Costs for Ratesetting Purposes $19,905,210 $24,099,482 $ - $ - $ - $ - $ -

Cost Per A/F $12.84 $ - $ - $ - $ - $ -

San Felipe Unit Cost Per A/F (Sch A-9) $16.63

All Other Contractors Cost Per A/F (Sch A-9) $17.82
Schedule A-8

Page 9 of 9

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2016 IRRIGATION WATER RATES

Footnotes:

1/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the WY 2016 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.

* Contractor Name Changes - See Schedule A-13, Page 39