IRR 2021 Sch A-3B F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2021 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 @

10.814%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2021

<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 $ 4,539 $ 4,539 494 3 $ 172.80 $ 28.38 $ 7.70 $ 208.88

Stony Creek WD $ 118,342 $ 118,342 12,873 187 6/ $ 28.38 $ 15.11 6/

 Total Black Butte D&R $ 122,880 $ - $ 122,880 190

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,372,980 $ 4,372,980 475,697 24,000 $ 28.38 $ - $ 28.38

Clear Creek Unit

Clear Creek CSD $ 1,710,122 $ 1,710,122 186,029 1,807 $ 102.93 $ 28.38 $ 7.11 $ 138.42

Colusa Basin Drain

Colusa Drain MWC $ 1,229,383 $ 1,229,383 133,733 10,000 $ 13.37 $ 28.38 $ - $ 41.75

Corning Canal

Corning WD $ 9,421,030 $ 9,421,030 1,024,829 6,311 5/ $ 1.25 $ 41.69 $ - $ 42.94

Proberta WD $ 1,463,237 $ 1,463,237 159,172 562 6/ $ 33.15 $ 14.27 6/

Thomes Creek WD $ 1,623,128 $ 1,623,128 176,565 780 $ 226.41 $ 28.38 $ 14.31 $ 269.10

 Total Corning Canal $ 12,507,395 $ - $ 12,507,395 7,653

Cow Creek Unit

Bella Vista WD $ 4,185,017 $ 4,185,017 455,250 3,452 5/ $ 51.02 $ 1.04 $ 52.06

Cross Valley Canal

County of Fresno $ 297,078 $ 297,078 32,316 493 $ 65.57 $ 41.29 $ - $ 106.86

County of Tulare $ 462,831 $ 462,831 50,347 856 $ 58.85 $ 41.29 $ - $ 100.14

Hills Valley ID $ 318,743 $ 318,743 34,673 520 $ 66.66 $ 41.29 $ - $ 107.95

Kern-Tulare ID $ 5,633,686 $ 5,633,686 612,838 8,447 $ 72.55 $ 41.29 $ - $ 113.84

Lower Tule River ID - CVC $ 3,401,018 $ 3,401,018 369,966 4,436 $ 83.39 $ 41.29 $ - $ 124.68

Pixley ID $ 3,435,373 $ 3,435,373 373,703 4,436 $ 84.24 $ 41.29 $ - $ 125.53

Tri-Valley ID $ 114,942 $ 114,942 12,504 190 $ 65.91 $ 41.29 $ - $ 107.20

 Total Cross Valley Canal $ 13,663,672 $ - $ 13,663,672 19,378

Schedule A-3B

Page 1 of 8
IRR 2021 Sch A-3B F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2021 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 @

10.814%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2021

<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 $ 3,695,486 $ 220,118 $ 3,915,604 425,943 4,262 5/ $ 28.38 $ - $ 28.38

Byron Bethany ID $ 3,889,037 $ 132,408 $ 4,021,445 437,457 2,578 5/ $ 28.38 $ - $ 28.38

Del Puerto WD $ 30,512,808 $ 1,723,588 $ 32,236,396 3,506,706 33,777 5/ $ 28.38 $ - $ 28.38

Eagle Field WD $ 1,090,221 $ 70,485 $ 1,160,705 126,263 1,370 5/ $ 28.38 $ - $ 28.38

Mercy Springs WD $ 592,340 $ 44,173 $ 636,513 69,240 861 5/ $ 28.38 $ - $ 28.38

Oro Loma WD $ 118,594 $ 2,383 $ 120,977 13,160 48 $ 273.35 $ 28.38 $ - $ 301.73

Pacheco WD - DMC $ 364,720 $ 6,412 $ 371,132 40,372 143 $ 282.60 $ 28.38 $ 0.05 $ 311.03

Panoche WD - DMC $ 5,610,536 $ 294,477 $ 5,905,013 642,353 5,673 $ 113.22 $ 28.38 $ - $ 141.60

Patterson WD $ 3,660,057 $ 268,201 $ 3,928,258 427,320 5,220 5/ $ 28.38 $ - $ 28.38

San Luis WD - DMC $ 5,916,686 $ 210,522 $ 6,127,208 666,524 4,066 $ 163.93 $ 28.38 $ - $ 192.31

West Side ID $ 516,555 $ 15,858 $ 532,413 57,916 318 5/ $ 28.38 $ - $ 28.38

West Stanislaus ID $ 10,405,205 $ 400,893 $ 10,806,098 1,175,498 7,892 5/ $ 28.38 $ - $ 28.38

 Total Delta-Mendota Canal $ 66,372,245 $ 3,389,519 $ 69,761,763 66,210

Delta-Mendota Pool

Coelho Trust $ 763,938 $ 30,209 $ 794,147 86,388 585 $ 147.64 $ 28.38 $ - $ 176.02

Fresno Slough WD $ 940,837 $ 73,046 $ 1,013,883 110,291 1,443 5/ $ 28.38 $ - $ 28.38

James ID $ 8,355,863 $ 587,117 $ 8,942,980 972,826 11,442 5/ $ 28.38 $ - $ 28.38

Laguna WD $ 177,857 $ 8,458 $ 186,315 20,268 166 $ 122.30 $ 28.38 $ - $ 150.68

Recl Dist #1606 $ 39,147 $ 1,143 $ 40,291 4,383 22 5/ $ 28.38 $ - $ 28.38

Tranquillity ID $ 2,910,150 $ 178,425 $ 3,088,575 335,978 3,542 5/ $ 28.38 $ - $ 28.38

Tranquillity PUD $ 13,206 $ 464 $ 13,671 1,487 10 5/ $ 28.38 $ - $ 28.38

Westland WD - DMP WD 2/ $ 112,224 $ 160,405 $ 272,630 29,657 3,571 5/ $ 28.38 $ - $ 28.38

 Total Delta-Mendota Pool $ 13,313,223 $ 1,039,268 $ 14,352,491 20,782

Friant Dam - Class 2

Gravelly Ford WD 1/ $ 108,941 $ 108,941 11,851 2,000 $ 8.68 $ - $ 8.68

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 14,593,576 $ 14,593,576 1,587,503 21,524 $ 25.38 $ - $ 25.38

Delano-Earlimart ID 1/ $ 37,030,874 $ 37,030,874 4,028,253 64,571 $ 25.38 $ - $ 25.38

Exeter ID 1/ $ 3,800,186 $ 3,800,186 413,388 6,810 $ 25.38 $ - $ 25.38

Garfield WD 1/ $ 1,112,113 $ 1,112,113 120,977 1,596 $ 25.38 $ - $ 25.38

Hills Valley ID 1/ $ 428,688 $ 428,688 46,633 669 $ 25.38 $ - $ 25.38

International WD $ 397,523 $ 397,523 43,243 620 $ 69.78 $ 25.38 $ - $ 95.16

Ivanhoe ID 1/ $ 2,241,651 $ 2,241,651 243,849 4,002 $ 25.38 $ - $ 25.38

Kaweah Delta WCD 1/ $ 419,759 $ 419,759 45,662 767 $ 25.38 $ - $ 25.38

Schedule A-3B

Page 2 of 8
IRR 2021 Sch A-3B F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2021 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 @

10.814%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2021

<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/ $ 363,106 $ 363,106 39,499 597 $ 25.38 $ - $ 25.38

Lindmore ID 1/ $ 11,289,009 $ 11,289,009 1,228,029 19,681 $ 25.38 $ - $ 25.38

Lindsay-Strathmore ID 1/ $ 9,468,011 $ 9,468,011 1,029,939 15,836 $ 25.38 $ - $ 25.38

Lower Tule River ID - FKC 1/ $ 20,751,750 $ 20,751,750 2,257,395 34,603 $ 25.38 $ - $ 25.38

Orange Cove ID 1/ $ 13,313,848 $ 13,313,848 1,448,293 24,598 $ 25.38 $ - $ 25.38

Porterville ID 1/ $ 5,381,720 $ 5,381,720 585,429 9,455 $ 25.38 $ - $ 25.38

Saucelito ID 1/ $ 7,434,120 $ 7,434,120 808,691 12,046 $ 25.38 $ - $ 25.38

Shafter-Wasco ID 1/ $ 16,784,744 $ 16,784,744 1,825,860 28,761 $ 25.38 $ - $ 25.38

So San Joaquin MUD 1/ $ 33,040,751 $ 33,040,751 3,594,204 55,297 $ 25.38 $ - $ 25.38

Stone Corral ID 1/ $ 3,451,475 $ 3,451,475 375,455 6,512 $ 25.38 $ - $ 25.38

Tea Pot Dome WD 1/ $ 2,450,922 $ 2,450,922 266,614 4,004 $ 25.38 $ - $ 25.38

Terra Bella ID 1/ $ 9,595,074 $ 9,595,074 1,043,761 16,000 $ 25.38 $ - $ 25.38

Tri- Valley ID 1/ $ 118,238 $ 118,238 12,862 57 $ 25.38 $ - $ 25.38

Tulare ID 1/ $ 10,985,368 $ 10,985,368 1,194,999 20,037 $ 25.38 $ 0.21 $ 25.59

 Total Friant-Kern Canal - Class 1 $ 204,452,506 $ - $ 204,452,506 348,043

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1/ $ 15,651,284 $ 15,651,284 1,702,562 36,508 $ 8.68 $ - $ 8.68

Delano-Earlimart ID 1/ $ 4,806,638 $ 4,806,638 522,871 19,388 $ 8.68 $ - $ 8.68

Exeter ID 1/ $ 869,128 $ 869,128 94,545 3,439 $ 8.68 $ 0.73 $ 9.41

Fresno ID 1/ $ 2,620,959 $ 2,620,959 285,110 2,697 $ 8.68 $ 2.01 $ 10.69

Ivanhoe ID 1/ $ 36,259 $ 36,259 3,944 155 $ 8.68 $ - $ 8.68

Kaweah Delta WCD 1/ $ 486,252 $ 486,252 52,895 2,290 $ 8.68 $ 0.18 $ 8.86

Kern-Tulare WD $ 365,338 $ 365,338 39,742 2,117 $ 8.68 $ - $ 8.68

Lindmore ID 1/ $ 1,325,124 $ 1,325,124 144,148 6,267 $ 8.68 $ - $ 8.68

Lower Tule River ID - FKC 1/ $ 13,696,364 $ 13,696,364 1,489,903 50,084 $ 8.68 $ - $ 8.68

Porterville ID 1/ $ 1,933,259 $ 1,933,259 210,302 10,837 $ 8.68 $ 1.48 $ 10.16

Saucelito ID 1/ $ 1,830,741 $ 1,830,741 199,150 5,841 $ 8.68 $ 0.11 $ 8.79

Shafter-Wasco ID 1/ $ 2,524,917 $ 2,524,917 274,663 12,042 $ 8.68 $ - $ 8.68

So San Joaquin MUD 1/ $ 2,905,996 $ 2,905,996 316,117 13,658 $ 8.68 $ - $ 8.68

Tulare ID 1/ $ 6,890,909 $ 6,890,909 749,600 14,197 $ 8.68 $ 0.04 $ 8.72

 Total Friant-Kern Canal - Class 2 $ 55,943,168 $ - $ 55,943,168 179,521

Hidden Unit

Madera ID - HU 1/ $ 4,372,980 $ 4,372,980 475,697 24,000 $ 28.38 $ - $ 28.38

Schedule A-3B

Page 3 of 8
IRR 2021 Sch A-3B F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2021 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 @

10.814%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2021

<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/ $ 18,840,130 $ 18,840,130 2,049,447 32,919 $ 25.38 $ - $ 25.38

Madera ID - MC 1/ $ 28,519,846 $ 28,519,846 3,102,416 48,876 $ 25.38 $ - $ 25.38

 Total Madera Canal - Class 1 $ 47,359,976 $ - $ 47,359,976 81,795

Madera Canal - Class 2

Chowchilla WD - MC 1/ $ 7,537,869 $ 7,537,869 819,976 17,537 $ 8.68 $ - $ 8.68

Madera ID - MC 1/ $ 7,855,398 $ 7,855,398 854,518 13,423 $ 8.68 $ - $ 8.68

 Total Madera Canal - Class 2 $ 15,393,267 $ - $ 15,393,267 30,960

New Melones D & R

Central San Joaquin WCD $ 2,808,655 $ 2,808,655 305,528 17,155 5/ $ 28.38 $ 16.93 $ 45.31

Stockton East WD $ 591,871 $ 591,871 64,384 4,813 5/ $ 28.38 $ - $ 28.38

 Total New Melones D & R $ 3,400,526 $ - $ 3,400,526 21,969

Sacramento River - Shasta

Anderson-Cottonwood ID $ 1,084,280 $ 1,084,280 117,949 2,889 $ 40.83 $ 28.38 $ - $ 69.21

Daniell, H & B $ 456 $ 456 50 1 $ 49.55 $ 28.38 $ 156.62 $ 234.55

Driscoll Strawberry $ 22,207 $ 22,207 2,416 70 $ 34.51 $ 28.38 $ 45.22 $ 108.11

Gjermann, H $ 653 $ 653 71 3 $ 27.64 $ 28.38 $ - $ 56.02

Leviathan Inc $ 47,043 $ 47,043 5,117 215 $ 23.77 $ 28.38 $ 10.44 $ 62.59

Redding Rancheria $ 4,137 $ 4,137 450 19 $ 23.33 $ 28.38 $ 196.82 $ 248.53

 Total Sacramento River - Shasta $ 1,158,776 $ - $ 1,158,776 3,197

Sacramento River - Willows

Anderson, A/et al $ 1,038 $ 1,038 113 6 $ 17.56 $ 28.38 $ 21.37 $ 67.31

Anderson, R & J $ 14,095 $ 14,095 1,533 43 $ 35.30 $ 28.38 $ 0.01 $ 63.69

Andreotti, A/et al $ 232,707 $ 232,707 25,314 1,000 $ 25.31 $ 28.38 $ - $ 53.69

* B & D Family Partnership $ 3,415 $ 3,415 371 22 $ 16.67 $ 28.38 $ - $ 45.05

Baber, J/et al $ 425,624 $ 425,624 46,300 2,315 $ 20.00 $ 28.38 $ 2.74 $ 51.12

Butler, Diane $ 41,016 $ 41,016 4,462 225 $ 19.83 $ 28.38 $ 9.87 $ 58.08

Butte Creek Farms Inc $ 53,375 $ 53,375 5,806 309 $ 18.76 $ 28.38 $ - $ 47.14

Byrd, A & Osborne, J. $ 30,294 $ 30,294 3,295 136 $ 24.23 $ 28.38 $ - $ 52.61

Cachil Dehe Band of Wintun $ 16,491 $ 16,491 1,794 93 $ 19.32 $ 28.38 $ - $ 47.70

Canal Farms $ 44,515 $ 44,515 4,842 216 $ 22.40 $ 28.38 $ - $ 50.78

Carter MWC $ 101,978 $ 101,978 11,093 444 $ 24.98 $ 28.38 $ 5.23 $ 58.59

Charter, Mary $ 17,421 $ 17,421 1,895 114 $ 16.60 $ 28.38 $ 5.84 $ 50.82

Churkin, M Jr & C $ 5,792 $ 5,792 630 40 $ 15.92 $ 28.38 $ - $ 44.30

Conaway Consv Grp $ 106,053 $ 106,053 11,537 469 $ 24.62 $ 28.38 $ 2.72 $ 55.72

County of Sacramento $ 12,712 $ 12,712 1,383 33 $ 42.09 $ 28.38 $ 110.65 $ 181.12

Cummings, W $ 15,357 $ 15,357 1,671 88 $ 19.08 $ 28.38 $ - $ 47.46

Schedule A-3B

Page 4 of 8
IRR 2021 Sch A-3B F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2021 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 @

10.814%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2021

<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 $ 1,044 $ 1,044 114 3 $ 36.15 $ 28.38 $ - $ 64.53

Driver, J & C Trustees $ 8,087 $ 8,087 880 41 $ 21.68 $ 28.38 $ - $ 50.06

Driver, Gregory $ 547 $ 547 59 2 $ 29.73 $ 28.38 $ - $ 58.11

Driver, W/et al $ 4,087 $ 4,087 445 15 $ 29.36 $ 28.38 $ - $ 57.74

Dyer, J & Wing, J $ 23,028 $ 23,028 2,505 185 $ 13.57 $ 28.38 $ 9.71 $ 51.66

Eastside MWC $ 91,017 $ 91,017 9,901 407 $ 24.35 $ 28.38 $ - $ 52.73

Ehrke, A & B $ 21,940 $ 21,940 2,387 118 $ 20.20 $ 28.38 $ - $ 48.58

Empire Group, LLC $ 3,907 $ 3,907 425 2 $ 281.73 $ 28.38 $ - $ 310.11

Feather WD $ 1,496,800 $ 1,496,800 162,823 2,780 $ 58.57 $ 28.38 $ - $ 86.95

Fedora, S/Taylor, W $ 1,743 $ 1,743 190 3 $ 66.38 $ 28.38 $ 61.34 $ 156.10

Gillaspy, W $ 11,040 $ 11,040 1,201 67 $ 17.89 $ 28.38 $ 8.03 $ 54.30

Giovannetti, B & M $ 7,990 $ 7,990 869 41 $ 21.13 $ 28.38 $ - $ 49.51

Giusti, R & S $ 106,355 $ 106,355 11,569 431 $ 26.83 $ 28.38 $ - $ 55.21

Glenn-Colusa ID $ 16,256,652 $ 16,256,652 1,768,414 70,835 $ 24.97 $ 28.38 $ - $ 53.35

Green Valley Corp $ 29,710 $ 29,710 3,232 119 $ 27.22 $ 28.38 $ - $ 55.60

Griffin, J/Prater $ 168,458 $ 168,458 18,325 717 $ 25.56 $ 28.38 $ 9.16 $ 63.10

Hale, J/Marks, A $ 3,422 $ 3,422 372 4 $ 86.87 $ 28.38 $ 40.14 $ 155.39

Hatfield, R & B $ 2,342 $ 2,342 255 12 $ 21.75 $ 28.38 $ - $ 50.13

* Heidrick & McGinnis Properties $ 2,749 $ 2,749 299 29 $ 10.47 $ 28.38 $ 0.07 $ 38.92

Heidrick, M $ 8,423 $ 8,423 916 30 $ 30.69 $ 28.38 $ - $ 59.07

Howald Farms Inc $ 205,568 $ 205,568 22,362 878 $ 25.47 $ 28.38 $ 11.04 $ 64.89

Jaeger, W & P $ 23,392 $ 23,392 2,545 69 $ 36.73 $ 28.38 $ 3.72 $ 68.83

Jansen, P & S $ 5,685 $ 5,685 618 37 $ 16.71 $ 28.38 $ - $ 45.09

Kary, C $ 37,862 $ 37,862 4,119 75 $ 55.13 $ 28.38 $ 24.90 $ 108.41

King, Ben $ 477 $ 477 52 1 $ 51.85 $ 28.38 $ 0.27 $ 80.50

King, L $ 1,211 $ 1,211 132 2 $ 70.91 $ 28.38 $ - $ 99.29

KLSY, LLC $ 5,922 $ 5,922 644 58 $ 11.11 $ 28.38 $ - $ 39.49

Knights Landing Investors $ 134,047 $ 134,047 14,582 470 $ 31.05 $ 28.38 $ - $ 59.43

* Knights Landing Properties $ 3,419 $ 3,419 372 19 $ 20.03 $ 28.38 $ - $ 48.41

* Lauppe, Joan Johnson, & Warren Lauppe $ 473 $ 473 51 1 $ 72.07 $ 28.38 $ 3.93 $ 104.38

Lauppe, B ET UX $ 14,112 $ 14,112 1,535 81 $ 19.05 $ 28.38 $ 8.02 $ 55.45

Lauppe, B & K $ 13,548 $ 13,548 1,474 90 $ 16.38 $ 28.38 $ 10.30 $ 55.06

Leonard, James $ 2,424 $ 2,424 264 4 $ 61.53 $ 28.38 $ - $ 89.91

Lockett, W & J $ 7,084 $ 7,084 771 41 $ 18.86 $ 28.38 $ - $ 47.24

Lomo CS & Micheli, J $ 105,538 $ 105,538 11,480 429 $ 26.78 $ 28.38 $ - $ 55.16

Lonon, M $ 59,414 $ 59,414 6,463 400 $ 16.16 $ 28.38 $ 3.43 $ 47.97

Schedule A-3B

Page 5 of 8
IRR 2021 Sch A-3B F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2021 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 @

10.814%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2021

<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 $ 91,693 $ 91,693 9,974 408 $ 24.44 $ 28.38 $ 5.15 $ 57.97

Maxwell ID $ 928,570 $ 928,570 101,011 3,855 $ 26.20 $ 28.38 $ - $ 54.58

McClatchy Partners $ 4,401 $ 4,401 479 21 $ 22.34 $ 28.38 $ - $ 50.72

Meridian Farms WC $ 1,761,829 $ 1,761,829 191,653 7,164 $ 26.75 $ 28.38 $ - $ 55.13

Micke, D & N $ 579 $ 579 63 3 $ 23.20 $ 28.38 $ 1.78 $ 53.36

Morehead, J/et ux $ 7,507 $ 7,507 817 60 $ 13.61 $ 28.38 $ - $ 41.99

Munson, J & D $ 4,483 $ 4,483 488 22 $ 21.88 $ 28.38 $ 0.01 $ 50.27

Natomas Basin Conserv $ 24,500 $ 24,500 2,665 79 $ 33.61 $ 28.38 $ - $ 61.99

Natomas Central MWC $ 3,567,986 $ 3,567,986 388,129 16,418 $ 23.64 $ 28.38 $ - $ 52.02

Nelson, T & H $ 14,058 $ 14,058 1,529 91 $ 16.78 $ 28.38 $ - $ 45.16

O'Brien, J & F $ 43,771 $ 43,771 4,761 200 $ 23.76 $ 28.38 $ - $ 52.14

Odysseus Farms Prtnrshp $ 65,139 $ 65,139 7,086 264 $ 26.87 $ 28.38 $ - $ 55.25

Oji Brothers Farm Inc $ 291,121 $ 291,121 31,668 1,330 $ 23.81 $ 28.38 $ 0.93 $ 53.12

Oji, M/et al $ 191,806 $ 191,806 20,865 736 $ 28.35 $ 28.38 $ - $ 56.73

Pacific Realty Inc $ 168,437 $ 168,437 18,323 906 $ 20.22 $ 28.38 $ - $ 48.60

Pelger MWC $ 274,552 $ 274,552 29,866 1,313 $ 22.75 $ 28.38 $ 0.73 $ 51.86

Pelger Road 1700, LLC $ 309,130 $ 309,130 33,627 1,293 $ 26.01 $ 28.38 $ - $ 54.39

Penner, R & L $ 1,090 $ 1,090 119 3 $ 39.51 $ 28.38 $ 109.64 $ 177.53

Pleasant Grv-Vrna MWC $ 406,898 $ 406,898 44,263 1,988 $ 22.27 $ 28.38 $ - $ 50.65

Princeton-Codora-Glenn ID $ 2,353,979 $ 2,353,979 256,068 10,448 $ 24.51 $ 28.38 $ - $ 52.89

Provident ID $ 743,149 $ 743,149 80,840 3,057 $ 26.45 $ 28.38 $ - $ 54.83

Quad-H-Ranches Inc $ 45,924 $ 45,924 4,996 175 $ 28.55 $ 28.38 $ 9.74 $ 66.67

Recl Dist # 108 $ 4,913,617 $ 4,913,617 534,508 21,683 $ 24.65 $ 28.38 $ - $ 53.03

Recl Dist #1000 $ 4,800 $ 4,800 522 18 $ 29.72 $ 28.38 $ 3.40 $ 61.50

Recl Dist #1004 $ 2,216,563 $ 2,216,563 241,120 9,185 $ 26.25 $ 28.38 $ - $ 54.63

Reische, E $ 3,585 $ 3,585 390 8 $ 51.51 $ 28.38 $ 0.05 $ 79.94

Reische, L $ 17,917 $ 17,917 1,949 29 $ 68.22 $ 28.38 $ 0.07 $ 96.67

Richter, H Jr/et al $ 128,647 $ 128,647 13,994 514 $ 27.25 $ 28.38 $ 3.30 $ 58.93

River Garden Farms Co $ 69,044 $ 69,044 7,511 268 $ 28.04 $ 28.38 $ - $ 56.42

Roberts Ditch Irr Co $ 49,196 $ 49,196 5,352 225 $ 23.78 $ 28.38 $ - $ 52.16

Rubio, E & E $ 623 $ 623 68 3 $ 22.60 $ 28.38 $ 5.27 $ 56.25

Saeed, F $ 99,165 $ 99,165 10,787 311 $ 34.65 $ 28.38 $ - $ 63.03

Seaver, C $ 4,851 $ 4,851 528 39 $ 13.68 $ 28.38 $ 30.80 $ 72.86

Sutter MWC $ 11,520,094 $ 11,520,094 1,253,167 36,044 $ 34.77 $ 28.38 $ - $ 63.15

Swenson Farms $ 41,109 $ 41,109 4,472 332 $ 13.45 $ 28.38 $ - $ 41.83

* Sycamore Mutual Water Company $ 1,530,367 $ 1,530,367 166,475 6,867 $ 24.24 $ 28.38 $ - $ 52.62

T & P Farms, LLC $ 39,063 $ 39,063 4,249 118 $ 36.05 $ 28.38 $ - $ 64.43

Tarke, S $ 146,519 $ 146,519 15,939 621 $ 25.65 $ 28.38 $ 0.53 $ 54.56

Schedule A-3B

Page 6 of 8
IRR 2021 Sch A-3B F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2021 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 @

10.814%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2021

<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 $ 318,985 $ 318,985 34,700 1,470 $ 23.60 $ 28.38 $ - $ 51.98

Van Ruiten Brothers 1415L $ 24,171 $ 24,171 2,629 60 $ 43.51 $ 28.38 $ 20.96 $ 92.85

Van Ruiten Brothers 520XL $ 9,685 $ 9,685 1,053 95 $ 11.07 $ 28.38 $ 10.58 $ 50.03

Van Ruiten Brothers 0880S $ 73,879 $ 73,879 8,037 233 $ 34.53 $ 28.38 $ 2.61 $ 65.52

Van Ruiten Brothers 880XR $ 31,667 $ 31,667 3,445 133 $ 25.84 $ 28.38 $ - $ 54.22

Wallace, J & J $ 11,502 $ 11,502 1,251 19 $ 66.35 $ 28.38 $ 29.62 $ 124.35

Wallace, K Trust $ 37,446 $ 37,446 4,073 202 $ 20.19 $ 28.38 $ 13.28 $ 61.85

Wisler, J $ 1,372 $ 1,372 149 4 $ 38.69 $ 28.38 $ 0.24 $ 67.31

Yockey, W $ 344 $ 344 37 2 $ 20.16 $ 28.38 $ 18.51 $ 67.05

Young, R/et al $ 838 $ 838 91 4 $ 22.79 $ 28.38 $ - $ 51.17

 Total Sacramento River - Willows $ 52,587,054 $ - $ 52,587,054 212,367

San Felipe Unit

San Benito County WD $ 6,255,274 $ 353,126 $ 6,608,400 718,868 7,018 $ 102.43 $ 22.54 $ - $ 124.96

Santa Clara Valley WD $ 6,766,967 $ 539,814 $ 7,306,781 794,839 10,701 $ 74.28 $ 21.59 $ - $ 95.87

 Total San Felipe Unit $ 13,022,241 $ 892,940 $ 13,915,180 17,719

San Luis Canal - Fresno

Westlands WD 3/ $ 454,191,870 $ 19,203,599 $ 473,395,469 51,496,407 373,944 5/ $ 25.01 $ - $ 25.01

Westlands WD - SLC (DD #2) $ 788,396 $ 34,786 $ 823,182 89,547 702 5/ $ 25.01 $ - $ 25.01

 Total San Luis Canal $ 454,980,266 $ 19,238,385 $ 474,218,651 374,646

San Luis Canal - Tracy

Pacheco WD - SLC $ 2,469,609 $ 160,658 $ 2,630,268 286,123 3,155 $ 90.68 $ 28.38 $ - $ 119.06

Panoche WD - SLC $ 21,478,731 $ 882,401 $ 22,361,132 2,432,465 17,327 $ 140.39 $ 28.43 $ - $ 168.82

San Luis WD - SLC $ 41,308,997 $ 1,354,726 $ 42,663,723 4,641,000 26,535 $ 174.90 $ 20.07 $ - $ 194.97

 Total San Luis Canal - Tracy $ 65,257,337 $ 2,397,785 $ 67,655,122 47,017

Tehama-Colusa Canal

4-M WD $ 668,938 $ 668,938 72,768 1,410 5/ $ 28.38 $ - $ 28.38

Colusa County WD $ 24,391,993 $ 24,391,993 2,653,384 26,763 5/ $ 49.98 $ 23.43 $ - $ 73.41

Cortina WD $ 465,242 $ 465,242 50,609 671 5/ $ 28.38 $ - $ 28.38

Davis WD - TCC $ 1,150,464 $ 1,150,464 125,149 2,806 5/ $ 28.38 $ - $ 28.38

Dunnigan WD $ 5,115,926 $ 5,115,926 556,515 7,068 5/ $ 87.87 $ 29.56 $ - $ 117.43

Glenn Valley WD $ 319,875 $ 319,875 34,796 977 5/ $ 28.38 $ - $ 28.38

Glide WD $ 2,673,993 $ 2,673,993 290,880 4,947 5/ $ 28.38 $ - $ 28.38

Holthouse WD $ 357,739 $ 357,739 38,915 260 6/ $ 28.38 $ - 6/

Kanawha WD $ 12,814,882 $ 12,814,882 1,394,015 21,703 5/ $ 27.69 $ - $ 27.69

Schedule A-3B

Page 7 of 8
IRR 2021 Sch A-3B F.Z23.xlsm

12/23/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2021 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 @

10.814%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2021

<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 $ 166,536 $ 166,536 18,116 206 $ 87.76 $ 28.38 $ 32.49 $ 148.63

La Grande WD $ 1,516,803 $ 1,516,803 164,999 3,073 5/ $ 28.38 $ 1.22 $ 29.60

Myers-Marsh MWC $ 49,572 $ 49,572 5,392 37 5/ $ 28.38 $ - $ 28.38

Orland-Artois WD $ 19,961,199 $ 19,961,199 2,171,398 17,965 5/ 4/ $ 26.67 $ - $ 26.67

Westside WD $ 19,794,879 $ 19,794,879 2,153,306 31,833 5/ $ 29.71 $ - $ 29.71

 Total Tehama-Colusa Canal $ 89,448,039 $ - $ 89,448,039 119,719

Grand Total $ 1,124,961,994 $ 26,957,897 $ 1,151,919,890 1,616,424

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.

4/ Contractor paid off their 9D Distribution System construction repayment obligation.

5/ Construction component of rate is adjusted to reflect executed contracts under the WIIN Act.

6/ Contractor is under WIIN Act installment payment contract to cover the construction cost and Full Cost Water Rate will be provided upon request.

* 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