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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2006 IRRIGATION WATER RATES

2006 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos A

Facility/Contractor Marketing Storage Conveyance PP PP PG P

Black Butte D & R

4-E WD 20 20Stony Creek WD 967 967

Total Black Butte D & R 987 987

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 4,969 4,969

Colusa Basin Drain

Colusa Drain MWC 35,000 35,000

Corning Canal

Corning WD 10,569 10,569 10,569 Proberta WD 2,625 2,625 2,625 Thomes Creek WD 3,573 3,573 3,573

Total Corning Canal 16,767 16,767 16,767 

Cow Creek Unit

Bella Vista WD 12,122 12,122 

Cross Valley Canal 3/

County of Fresno 1,410 1,410 

County of Tulare 1,982 1,982 Hills Valley ID 1,673 1,673 Kern-Tulare WD 20,268 20,268 Lower Tule River ID - CVC 15,555 15,555 

Pixley ID 15,551 15,551 Rag Gulch WD 7,113 7,113 Tri-Valley WD 571 571 

Total Cross Valley Canal 64,122 64,122 
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2006 IRRIGATION WATER RATES

2006 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos A

Facility/Contractor Marketing Storage Conveyance PP PP PG P

Delta-Mendota Canal

Banta-Carbona ID 15,000 15,000 15,000 15,000

Broadview WD 18,063 18,063 18,063 18,063Byron Bethany ID (Plain View WD) 11,688 11,688 11,688 11,688Centinella WD 4/

Del Puerto WD 84,532 84,532 84,532 84,532Eagle Field WD 2,953 2,953 2,953 2,953Mercy Springs WD 2,132 2,132 2,132 2,132Oro Loma WD 2,771 2,771 2,771 2,771Pacheco WD - DMCPanoche WD - DMC 4,881 4,881 4,881 4,881Patterson WD 10,692 10,692 10,692 10,692San Luis WD - DMC 13,640 13,640 13,640 13,640West Side ID 3,750 3,750 3,750 3,750West Stanislaus ID 32,895 32,895 32,895 32,895Widren WD 5/

Total Delta-Mendota Canal 202,997 202,997 202,997 202,997

Delta-Mendota Pool

Coelho Trust 1,363 1,363 1,363 1,363

Fresno Slough WD 2,798 2,798 2,798 2,798James ID 23,527 23,527 23,527 23,527Laguna WD 600 600 600 600Recl Dist #1606 171 171 171 171Tranquillity ID 10,137 10,137 10,137 10,137

Tranquillity PUD 38 38 38 38Westlands WD - DMP 2,234 2,234 2,234 2,234

Total Delta-Mendota Pool 40,867 40,867 40,867 40,867

Folsom D&R

Placer County WA

Friant Dam - Class 2

Gravelly Ford WD 7,183
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2006 IRRIGATION WATER RATES

2006 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos A

Facility/Contractor Marketing Storage Conveyance PP PP PG P

Friant-Kern Canal - Class 1

Arvin-Edison WSD 38,924 38,924 38,924Delano-Earlimart ID 108,650 108,650 108,650Exeter ID 11,118 11,118 11,118Garfield WD 3,317 3,317 3,317International WD 1,104 1,104 1,104Ivanhoe ID 7,482 7,482 7,482

Lewis Creek WD 820 820 820Lindmore ID 32,321 32,321 32,321Lindsay-Strathmore ID 26,837 26,837 26,837

Lower Tule River ID - FKC 57,942 57,942 57,942Orange Cove ID 39,200 39,200 39,200Porterville ID 16,000 16,000 16,000Saucelito ID 20,227 20,227 20,227Shafter-Wasco ID 49,480 49,480 49,480So San Joaquin MUD 97,000 97,000 97,000Stone Corral ID 10,000 10,000 10,000Tea Pot Dome WD 7,216 7,216 7,216Terra Bella ID 27,477 27,477 27,477Tulare ID 30,000 30,000 30,000

Total Friant-Kern Canal - Class 1 585,115 585,115 585,115

Friant-Kern Canal - Class 2

Arvin-Edison WSD 98,489 98,489Delano-Earlimart ID 23,542 23,542Exeter ID 6,004 6,004Fresno ID 23,700 23,700Ivanhoe ID 2,496 2,496

Lindmore ID 6,952 6,952Lower Tule River ID - FKC 75,208 75,208

Porterville ID 9,480 9,480Saucelito ID 10,365 10,365Shafter-Wasco ID 12,514 12,514So San Joaquin MUD 15,800 15,800Tulare ID 44,556 44,556

Total Friant-Kern Canal - Class 2 329,106 329,106

Hidden Unit

Madera ID - HU 24,000 24,000
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2006 IRRIGATION WATER RATES

2006 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos A

Facility/Contractor Marketing Storage Conveyance PP PP PG P

Madera Canal - Class 1

Chowchilla WD - MC 54,962 54,962 54,962Madera ID - MC 82,634 82,634 82,634

Total Madera Canal - Class 1 137,596 137,596 137,596

Madera Canal - Class 2

Chowchilla WD - MC 50,560 50,560Madera ID - MC 58,776 58,776

Total Madera Canal - Class 2 109,336 109,336

New Melones D&R

Central San Joaquin WCD 17,585 17,585

Sacramento River - Shasta

Anderson-Cottonwood ID 4,000 4,000

BOR 2,250 2,250Daniell, H & B 5 5Driscoll Strawberry 368 368

Gjermann, H & B 3 3

* Redding Rancheria (High-Low Nursery) 101 101

Leviathan Inc 259 259

Total Sacramento River - Shasta 6,986 6,986

Sacramento River - Willows

Alexander, T & K 10 10

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

Anderson, R & J 75 75Andreotti, A/et al 1,560 1,560Baber, J/et al 2,516 2,516Beckley, R & O 101 101Butler, L & M 248 248

* Butte Creek Farms Inc (incls Mayfair Farms) 420 420

* Cachil Dehe Ban of Wintun (Lee Farms) 100 100

Carter MWC 626 626

* Chen, Y (Sekhon, A & D) 470 470

Churkin, M Jr & C 41 41Conaway Consv Grp 672 672County of Sacramento 173 173

* Cummings, W (Verona Farming Prtnrshp) 92 92* Dennis Wilson Farms (Wakida, M) 60 60

Driver, Gary/et al 17 17

Driver, J & C Trustees 68 68
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2006 IRRIGATION WATER RATES

2006 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos A

Facility/Contractor Marketing Storage Conveyance PP PP PG P

Driver, W/et al & Gregory 90 90

* Eastside MWC (A & F Boeger Corp) 510 510

Ehrke, A & B 137 137Feather WD 8,288 8,288Fedora, S/Taylor, W 20 20

* Freeman, V (Freeman, F & V) 14 14

Furlan Jnt Vntr 200 200Furlan, E & S 263 263

* Gillaspy, W (Gillaspy, F) 68 68

Giovannetti, B & M 50 50Giusti, R & S 723 723Glenn-Colusa ID 101,568 101,568

* Green Valley Corp (Cannell, F & Stegeman Station) 442 442

* Griffin, J/Prater (Griffin, J) 1,047 1,047

Hale, J/Marks, A 29 29

* Heidrick, M (Heidrick, E & M) 71 71* Heidrick, J Family Trust (Heidrick, E) 150 150* Hershey Land Co (Hershey, F/Estate of) 449 449

* Hiatt, T (Hiatt, G/et al) 750 750

Hollins, M 200 200Howald Farms Inc 1,410 1,410

 Jaeger, W & P 364 364* Jansen, P & S (Ritchey, E & A) 30 30

Kary, C 450 450

* King, Ben (Dommer, E) 5 5* King, L (King, B) 13 13* KLSY, LLC (Mirbach-Harff, A) 68 68

Lauppe, B & K 320 320

Leiser, D 19 19Lockett, W & J 47 47Locvich, P & R 53 53Lomo CS & Micheli, J 617 617Lonon, M 425 425M & T Inc 976 976M C M Properties 610 610Maxwell ID 5,073 5,073

McLane, R & N 17 17

* Mehrhof & Montgomery (Swinford Tract Irr Co) 40 40

Meridian Farms WC 12,000 12,000Micke, D & N 14 14Morehead, J/et ux 105 105

Munson, J & D 64 64
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2006 IRRIGATION WATER RATES

2006 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos A

Facility/Contractor Marketing Storage Conveyance PP PP PG P

* Natomas Basin Conserv (ELH Sutter Prop./Lauppe assign) 212 212

Natomas Central MWC 20,279 20,279Nelson, T & H 74 74O'Brien, J & F 289 289Odysseus Farms 150 150Odysseus Farms Prtnrshp 410 410Oji Brothers Farm Inc 1,860 1,860

Oji, M/et al 1,310 1,310Pelger MWC 1,750 1,750

* Penner, R & L (Penner, H & A) 16 16

Pires, L & B 76 76Pleasant Grv-Vrna MWC 2,142 2,142Princeton-Codora-Glenn ID 13,646 13,646

Provident ID 4,027 4,027Quad-H-Ranches Inc 310 310

* Rauf, A & T (Forster, J & R Trust) 710 710

Recl Dist # 108 28,485 28,485

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

Recl Dist #1004 13,971 13,971Reische, L 240 240Reynen, J/et al 1,882 1,882Richter, H Jr/et al 828 828River Garden Farms Co 500 500Riverby Limited 30 30Roberts Ditch Irr Co 253 253

* Rubio, E & E (Elliott, M/Hradecky, D) 4 4

Schreiner, J & C 20 20

* Seaver, C (Seaver, H/et al) 195 195

Siddiqui, J/et al 199 199Spence, R 100 100Steidlmayer, F/et al 525 525Sutter MWC 94,242 94,242

* Sycamore Family Trust (Davis, O/et al) 9,743 9,743

* Tarke, S (Tarke, J/et al) 1,000 1,000

Tisdale Irr & Drain Co 1,990 1,990

* Wakida, T (Wakida, M & H) 308 308* Wallace, J Trust (Wallace Construction Inc) 871 871

Wells, J 294 294

* Wirth, M (Davis, M) 255 255* Wisler, J (Cribari, E & E) 20 20

Young, R/et al 6 6

Total Sacramento River - Willows 348,444 348,444
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2006 IRRIGATION WATER RATES

2006 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos A

Facility/Contractor Marketing Storage Conveyance PP PP PG P

San Felipe Unit

San Benito County WD 25,856 25,856 25,856 25,856 25,856 Santa Clara Valley WD 13,196 13,196 13,196 13,196 13,196 

Total San Felipe Unit 39,052 39,052 39,052 39,052 39,052 

San Luis Canal - Fresno

Westlands WD -SLC 753,634 753,634 753,634 753,634 753,634 7

San Luis Canal - Tracy

Pacheco WD - SLC 6,750 6,750 6,750 6,750 6,750 Panoche WD - SLC 50,207 50,207 50,207 50,207 50,207 San Luis WD - SLC 74,461 74,461 74,461 74,461 74,461 

Total San Luis Canal - Tracy 131,418 131,418 131,418 131,418 131,418 1

Tehama-Colusa Canal

4-M WD 2,237 2,237Colusa County WD 39,570 39,570 Cortina WD 925 925Davis WD - TCC 2,006 2,006Dunnigan WD 14,072 14,072 Glenn Valley WD 1,119 1,119 Glide WD 7,875 7,875Holthouse WD 1,838 1,838Kanawha WD 33,735 33,735 Kirkwood WD 852 852La Grande WD 5,400 5,400Myers-Marsh MWC 191 191

Orland-Artois WD 39,750 39,750 Westside WD 48,072 48,072 

Total Tehama-Colusa Canal 197,643 197,643 

Delta-Mendota Exchange Water 799,677

Grand Total 3,088,929 2,643,304 2,329,121 16,767 1,967,645 924,105 8
IRR 2006 Sch A-8 F.Z08.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2006 IRRIGATION WATER RATES

2006 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos A

Facility/Contractor Marketing Storage Conveyance PP PP PG P

Grand Total (from previous page) 3,088,929 2,643,304 2,329,121 16,767 1,967,645 924,105 8

Total Projected 2006 O&M Costs 2/ $18,812,725 $17,728,363 $1,096,660 $63,824 $7,849,773 $949,466 $2,1

less: O&M Costs that are Direct Billed 2/ (1,096,660) (63,824) (7,849,773) (949,466) (2,1

Projected 2006 O&M Costs for Ratesetting Purposes $18,812,725 $17,728,363 Average Rate Per A/F $6.09 N/A N/A N/A N/A 

San Felipe Unit 2/ $6.42

All Other Contractors 2/ $6.71

FOOTNOTES

1/ See Sch A-10 (Footnote 3) for determination of A/F pumped through Dos Amigos.

2/ Refer to Schedule A-9.

3/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2006 long-term contractor water rate calculations

these contractors will not be allocated Conveyance & Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta (BanIf special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components

4/ Full assignment to Westlands WD, effective 11/9/2004.

5/ Full assignment to Westlands WD, effective 5/27/2005.* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for pending contractor name changes and/or assumptionsSources:

Sch. A-9Sch. A-10Sch. A-12