IRR 2008 Sch A-12F.Z10.xls

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2008 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2008 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '06 FY '05 FY '04 FY '03 FY '02 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Friant & Madera

Friant Dam - Class 2 2/

Gravelly Ford WD 7,503 7,367 11,596 8,018 8,285 42,769 8,554 14,000 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 25,394 47,289 70,270 39,102 26,930 208,985 41,797 38,924 Delano-Earlimart ID 82,140 110,388 107,320 97,541 119,156 516,545 103,309 108,650 

Exeter ID 7,502 13,923 10,959 10,837 10,814 54,035 10,807 11,500 

Garfield WD 3,521 3,304 4,077 3,413 3,855 18,170 3,634 3,500 

International WD 1,071 1,057 1,084 1,276 1,156 5,644 1,129 1,200 

Ivanhoe ID 5,098 9,724 6,917 7,931 7,874 37,544 7,509 7,700 

Lewis Creek WD 2,714 579 3,926 0 0 7,219 1,444 1,450 Lindmore ID 30,603 29,152 33,559 32,315 30,345 155,974 31,195 33,000 Lindsay-Strathmore ID 24,692 25,070 29,033 26,187 26,873 131,855 26,371 27,300 Lower Tule River ID - FKC 53,641 58,860 76,682 42,965 58,967 291,115 58,223 61,200 Orange Cove ID 34,213 32,162 49,042 35,039 37,731 188,187 37,637 39,200 Porterville ID 15,618 16,928 16,138 16,716 17,324 82,724 16,545 16,000 Saucelito ID 22,828 21,294 21,822 21,651 21,188 108,783 21,757 21,200 Shafter-Wasco ID 47,145 42,087 60,474 43,719 47,322 240,747 48,149 49,480 So San Joaquin MUD 105,434 72,935 101,470 99,641 100,978 480,458 96,092 97,000 

Stone Corral ID 8,362 8,590 10,741 11,568 9,452 48,713 9,743 10,000 

Tea Pot Dome WD 6,606 7,462 8,068 6,264 7,353 35,753 7,151 7,500 

Terra Bella ID 30,598 28,686 27,375 25,321 28,624 140,604 28,121 27,500 Tulare ID 26,506 19,507 34,213 31,334 40,906 152,466 30,493 30,000 Total Friant Kern Canal - Class 1 533,686 548,997 673,170 552,820 596,848 2,905,521 581,104 592,304 

Friant-Kern Canal - Class 2 2/

Arvin-Edison WSD 109,472 261,317 6,377 48,147 33,394 458,707 91,741 311,675 

Delano-Earlimart ID 60,459 54,300 5,960 30,595 6,000 157,314 31,463 74,500 Exeter ID 5,259 5,401 1,520 2,075 1,737 15,992 3,198 19,000 

Fresno ID 2,870 728 5,450 3,884 6,503 19,435 3,887 75,000 Ivanhoe ID 4,422 3,743 632 4,177 722 13,696 2,739 7,900 

Lindmore ID 8,156 6,620 1,760 5,480 2,011 24,027 4,805 22,000 

Lower Tule River ID - FKC 148,510 156,377 30,819 61,135 27,736 424,577 84,915 238,000 

Porterville ID 14,010 15,914 1,500 10,704 2,743 44,871 8,974 30,000 Saucelito ID 20,191 22,610 2,624 9,497 2,999 57,921 11,584 32,800 Shafter-Wasco ID 22,226 23,272 2,752 15,043 3,617 66,910 13,382 39,600 So San Joaquin MUD 7,361 5,805 4,000 21,562 4,571 43,299 8,660 50,000 

Tulare ID 69,755 115,677 30,931 40,206 8,921 265,490 53,098 141,000 

Total Friant Kern Canal - Class 2 472,691 671,764 94,325 252,505 100,954 1,592,239 318,448 1,041,475 

Madera Canal - Class 1

Chowchilla WD - MC 45,211 49,731 55,000 54,511 55,073 259,526 51,905 55,000 Madera ID - MC 34,788 38,955 103,932 69,821 89,142 336,638 67,328 85,000 Total Madera Canal - Class 1 79,999 88,686 158,932 124,332 144,215 596,164 119,233 140,000 
IRR 2008 Sch A-12F.Z10.xls

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2008 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2008 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '06 FY '05 FY '04 FY '03 FY '02 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Madera Canal - Class 2 2/

Chowchilla WD - MC 61,481 73,057 13,991 33,812 14,538 196,879 39,376 160,000 

Madera ID - MC 19,937 24,318 14,880 44,612 17,012 120,759 24,152 186,000 Total Madera Canal - Class 2 81,418 97,375 28,871 78,424 31,550 317,638 63,528 346,000 

Total Friant & Madera - Class 1 613,685 637,683 832,102 677,152 741,063 3,501,685 700,337 732,304 Total Friant & Madera - Class 2 561,612 776,506 134,792 338,947 140,789 1,952,646 390,529 1,401,475 

North of Delta

Black Butte

4-E WD 1 0 20 7 109 137 27 20 Stony Creek WD 513 356 805 680 1,013 3,367 673 2,920 Total Black Butte 514 356 825 687 1,122 3,504 701 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 4,170 3,313 4,721 4,655 3,735 20,594 4,119 5,000 

Colusa Basin Drain

Colusa Drain MWC 0 0 0 (10,288) (19,049) (29,337) 35,000 70,000 

Corning Canal 6/

Corning WD 8,759 9,519 10,056 9,257 9,908 47,499 9,500 23,000 17,250 

Proberta WD 2,800 2,862 3,649 3,289 2,441 15,041 3,008 3,500 2,625 

Thomes Creek WD 3,003 3,681 3,068 3,488 4,098 17,338 3,468 6,400 4,800 

Total Corning Canal 14,562 16,062 16,773 16,034 16,447 79,878 15,976 32,900 24,675 

Cow Creek Unit

Bella Vista WD 8,616 8,487 14,476 13,706 11,354 56,639 11,328 17,000 

Folsom D & R

Placer County WA 1/ 0 0 0 0 0 0 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 34,531 27,224 13,605 11,501 7,504 94,365 18,873 49,000 

Sacramento River - Shasta 5/, 7/

Anderson-Cottonwood ID 2,386 89 10,000 10,034 2,169 24,678 4,936 4,000 3,000 

Daniell, H & B 1/ 0 0 0 0 0 0 07 

Driscoll Strawberry 31 25 0 12 12 80 16 490 

Gjermann, H 2 4 4 0 4 14 3 4 Leviathan Inc. 116 116 116 116 345 809 162 345 Redding Rancheria 1/ 0 0 0 0 0 0 0 135 

Total Sacramento River - Shasta 2,535 234 10,120 10,162 2,530 25,581 5,116 4,981 3,000 
IRR 2008 Sch A-12F.Z10.xls

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2008 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2008 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '06 FY '05 FY '04 FY '03 FY '02 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Sacramento River - Willows 5/, 7/

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

Anderson, A/et al 0 17 0 0 0 17 3 45 

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

Andreotti, A/et al 481 393 1,556 2,479 266 5,175 1,035 1,560 1,170 Baber, J/et al 14 159 2,958 2,630 630 6,391 1,278 2,630 1,973 Beckley, R & O 0 119 117 0 0 236 47 135 Butler, L & M 280 280 280 248 217 1,305 261 280 

Butte Creek Farms Inc 419 348 418 419 419 2,023 405 419 Cahil Dehe Band of Wintun 100 100 100 100 100 500 100 100 Carter MWC 162 377 956 610 892 2,997 599 672 504 Churkin, M Jr & C 49 48 0 0 0 97 19 55 

Conaway Consv Grp 4,555 2,903 672 672 672 9,474 1,895 672 504 

County of Sacramento 1/ 0 0 0 0 0 0 0 230 

Cummings, W 47 113 108 61 47 376 75 120 Dennis Wilson Farms 58 57 30 28 135 308 62 60 

Driver, Gary/et al 1/ 0 0 0 0 0 0 0 22 

Driver, J & C Trustees 0 138 90 46 46 320 64 90 

* Driver, Gregory 0 14 0 0 0 14 3 14 

* Driver, W/et al 0 106 0 0 0 106 21 106 

Eastside MWC 221 118 398 656 611 2,004 401 634 476 

Ehrke, A & B 131 140 131 160 262 824 165 160 E L H Sutter Properties 0 0 14 0 19 33 7 14 Feather WD 2,847 6,789 3,510 8,414 9,640 31,200 6,240 20,000 15,000 

Fedora, S/Taylor, W 0 6 20 40 20 86 17 20 Furlan Jnt Vntr 0 245 200 200 200 845 169 200 150 

* Furlan, E & S 30 19 9 5 12 75 15 30 

Gillaspy, W 0 84 0 35 0 119 24 90 Giovannetti, B & M 50 50 50 50 50 250 50 50 

Giusti, R & S 675 655 760 760 760 3,610 722 760 Glenn-Colusa ID 79,155 105,320 75,505 129,764 90,207 479,951 95,990 105,000 78,750 

Green Valley Corp 599 337 552 187 535 2,210 442 535 401 

Griffin, J/Prater 770 183 1,145 426 1,378 3,902 780 1,150 863 Hale, J/Marks, A 30 30 30 30 28 148 30 30 

Heidrick, J Family Trust 0 0 0 158 0 158 32 200 

Heidrick, M 41 0 34 61 78 214 43 94 

* Hiatt, T 404 207 494 584 538 2,227 445 538 404 

* Hiatt, T/Illerich, P 159 82 194 230 212 877 175 212 159 

Howald Farms Inc 930 966 1,665 1,197 1,009 5,767 1,153 1,410 1,058 Jaeger, W & P 1/ 0 0 0 0 0 0 0 485 

Jansen, P & S 40 0 36 33 40 149 30 40 Kary, C 210 188 780 224 458 1,860 372 600 King, Ben 0 0 1 3 0 4 175 King, L 0 0 53 15 1 69 14 13 10 KLSY, LLC 1/ 0 0 0 0 0 0 0 90 

Lauppe, B & K 150 150 164 164 177 805 161 427 Leiser, D 24 24 24 24 24 120 24 24 

Lockett, W & J 47 45 47 47 47 233 47 47 35 

Lomo CS & Micheli, J 560 (616) 181 1,219 262 1,606 321 700 525 Lonon, M 440 208 440 169 440 1,697 339 440 M C M Properties 435 147 770 608 612 2,572 514 610 458 Maxwell ID 1,247 2,103 5,999 6,000 1,361 16,710 3,342 6,000 4,500 

Mehrhof & Montgomery 13 14 40 40 40 147 29 16 12 

Meridian Farms WC 9,444 10,402 12,395 12,799 8,915 53,955 10,791 12,000 9,000 

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

Morehead, J/et ux 0 0 140 280 0 420 84 140 Munson, J & D 1/ 0 0 0 0 0 0 0 85 

Natomas Basin Conserv 269 269 269 100 145 1,052 210 269 
IRR 2008 Sch A-12F.Z10.xls

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2008 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2008 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '06 FY '05 FY '04 FY '03 FY '02 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Natomas Central MWC 23,777 25,705 16,055 31,437 29,634 126,608 25,322 22,000 16,500 Nelson, T & H 98 0 98 98 0 294 59 98 Nene Ranch, LLC 49 0 175 125 167 516 103 200 150 O'Brien, J & F 424 201 421 337 109 1,492 298 289 217 Odysseus Farms Prtnrshp 410 410 410 410 410 2,050 410 410 Oji Brothers Farms Inc 1,861 1,452 2,346 1,946 2,140 9,745 1,949 1,860 1,395 

Oji, M/et al 1,192 1,304 2,466 1,310 1,310 7,582 1,516 1,310 983 

Otterson, M 67 320 234 201 257 1,079 216 300 225 Pacific Realty Inc 1,391 962 1,652 966 10 4,981 996 976 732 

Pelger MWC 1,335 1,001 2,017 2,055 2,051 8,459 1,692 1,750 1,313 

Penner, R & L 1/ 0 0 0 0 0 0 0 21 

 Pleasant Grv-Vrna MWC 2,906 2,364 2,023 2,977 2,375 12,645 2,529 2,500 1,875 

Princeton-Codora-Glenn ID 14,876 21,569 13,499 11,931 17,481 79,356 15,871 15,000 11,250 Provident ID 7,875 10,913 1,210 8,791 2,752 31,541 6,308 5,000 3,750 

Quad-H-Ranches Inc 310 310 310 310 310 1,550 310 310 

Rauf, A & T 510 425 1,390 30 1,009 3,364 673 710 533 Recl Dist # 108 39,947 24,286 25,535 39,107 21,244 150,119 30,024 33,000 24,750 Recl Dist #1000 1/ 0 0 0 0 0 0 0 123 

Recl Dist # 1004 20,886 15,968 5,738 18,374 10,772 71,738 14,348 15,000 11,250 

* Reische, E 0 47 53 2 2 105 21 53 

* Reische, L 14 235 267 13 13 541 108 267 

Reynen, J/et al 1,694 79 1,887 2,113 2,000 7,773 1,555 2,000 1,500 

Richter, H Jr/et al 803 423 977 977 495 3,675 735 1,030 River Garden Farms Co 482 0 500 500 500 1,982 396 500 375 

Riverby Limited 30 30 30 30 30 150 30 30 

Roberts Ditch Irr Co 674 935 0 300 600 2,509 502 300 225 Rubio E & E 3 3 3 5 3 17 3 5 Schreiner, J & C 20 0 11 20 40 91 18 20 Seaver, C 0 14 37 37 37 125 25 260 

Sutter MWC 57,592 63,030 110,532 119,879 105,391 456,424 91,285 56,500 42,375 

Sycamore Family Trust 9,686 8,829 12,684 7,412 10,828 49,439 9,888 9,800 7,350 

Tarke, S 690 301 1,600 1,400 1,000 4,991 998 1,000 750 Tenhunfeld, F Trust 0 0 1,051 960 0 2,011 402 960 720 Tisdale Irr & Drain Co 2,304 2,120 1,661 2,073 2,141 10,299 2,060 2,000 1,500 

Wakida, T 135 410 410 257 275 1,487 297 410 

* Wallace, K Trust 75 207 99 49 123 553 111 320 

Wirth, M 60 0 113 0 0 173 35 340 Wisler, J 1/ 0 0 0 0 0 0 0 27 

Young, R/et al 4 8 8 8 0 28 6 8 Total Sacramento River - Willows 297,341 317,273 320,912 428,490 337,089 1,701,105 340,221 337,137 245,675 
IRR 2008 Sch A-12F.Z10.xls

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2008 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2008 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '06 FY '05 FY '04 FY '03 FY '02 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Tehama-Colusa Canal 6/

4-M WD 1,834 1,642 2,057 1,654 2,375 9,562 1,912 5,700 4,275 

Colusa County WD 45,740 39,689 39,467 38,488 43,384 206,768 41,354 68,015 51,011 Cortina WD 876 923 1,151 912 815 4,677 935 1,700 1,275 Davis WD--TCC 2,429 1,291 2,560 2,006 1,853 10,139 2,028 4,000 3,000 

Dunnigan WD 14,841 15,202 14,429 13,806 15,962 74,240 14,848 19,000 14,250 Glenn Valley WD 1,384 678 977 1,917 761 5,717 1,143 1,730 1,298 Glide WD 8,400 8,400 10,500 10,500 10,639 48,439 9,688 10,500 7,875 

Holthouse WD 1,788 1,832 1,780 2,115 1,342 8,857 1,771 2,450 1,838 

Kanawha WD 37,829 33,867 36,977 27,984 41,490 178,147 35,629 44,980 33,735 Kirkwood WD 695 709 716 393 1,380 3,893 779 2,100 1,575 La Grande WD 5,370 5,486 5,971 5,769 5,383 27,979 5,596 7,200 5,400 

Myers-Marsh MWC 204 204 255 255 121 1,039 208 255 191 Orland-Artois WD 42,389 48,148 42,858 45,533 53,712 232,640 46,528 53,000 39,750 Westside WD 45,400 47,622 47,349 46,313 48,779 235,463 47,093 65,000 48,750 Total Tehama-Colusa Canal 209,179 205,693 207,047 197,645 227,996 1,047,560 209,512 285,630 214,223 

Total - North of Delta 619,448 626,642 636,479 720,592 636,728 3,239,889 688,845 887,588 487,573 

South of Delta

Cross Valley Canal

County of Fresno 0 383 1,567 1,946 87 3,983 797 2,400 County of Tulare 0 742 2,036 (14) 4,138 6,902 1,380 3,963 Hills Valley ID 0 1,465 2,633 3,612 97 7,807 1,561 3,346 Kern-Tulare WD 0 9,344 13,883 29,293 8,048 60,568 12,114 40,000 Lower Tule River ID 2,469 6,650 9,453 6,273 26,024 50,869 10,174 31,102 

Pixley ID 2,469 10,791 10,094 1,773 21,524 46,651 9,330 31,102 

Rag Gulch WD 0 320 7,336 10,673 0 18,329 3,666 13,300 Tri-Valley WD 0 354 438 64 823 1,679 336 1,142 Total Cross Valley Canal 4,938 30,049 47,440 53,620 60,741 196,788 39,358 126,355 

Delta-Mendota Canal

Banta-Carbona ID 17,260 11,273 13,573 23,252 19,966 85,324 17,065 20,000 Broadview WD 9/ 0 0 0 0 0 0 00 

Byron Bethany ID 11,256 14,545 17,853 10,897 10,275 64,826 12,965 19,560 Del Puerto WD 84,334 96,676 111,975 99,167 90,693 482,845 96,569 140,190 Eagle Field WD 3,834 2,345 4,094 4,073 2,634 16,980 3,396 4,550 

Mercy Springs WD 0 0 3,340 1,146 1,615 6,101 1,220 2,842 Oro Loma WD 0 4,437 2,367 3,721 3,123 13,648 2,730 4,600 Pacheco WD--DMC 1/ 0 0 0 0 0 0 0 1,000 

Panoche WD--DMC 12,872 7,832 4,184 2,955 5,941 33,784 6,757 26,958 Patterson WD 10,850 13,200 14,050 9,961 11,299 59,360 11,872 16,500 San Luis WD--DMC 9,941 11,804 21,209 22,274 7,803 73,031 14,606 24,000 

West Side ID 3,195 1,865 4,225 5,386 5,381 20,052 4,010 5,000 

West Stanislaus ID 37,327 30,928 35,812 38,351 37,520 179,938 35,988 50,000 Total Delta-Mendota Canal 190,869 194,905 232,682 221,183 196,250 1,035,889 207,178 315,200 
IRR 2008 Sch A-12F.Z10.xls

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2008 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2008 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '06 FY '05 FY '04 FY '03 FY '02 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Delta-Mendota Pool

Coelho Trust 2,238 1,076 1,352 1,664 1,435 7,765 1,553 2,080 

Fresno Slough WD 1,842 2,239 2,413 4,303 1,884 12,681 2,536 4,000 

James ID 24,153 29,148 25,626 28,646 23,503 131,076 26,215 35,300 Laguna WD 0 40 520 600 622 1,782 356 800 Recl. Dist #1606 156 35 329 0 236 756 151 228 Tranquillity ID 1,957 2,184 9,654 11,774 8,591 34,160 6,832 13,800 

Tranquillity PUD 41 67 98 30 19 255 51 70 

Westlands WD--DMP 0 0 13 4,313 856 5,182 1,036 25,000 Total Delta-Mendota Pool 30,387 34,789 40,005 51,330 37,146 193,657 38,731 81,278 

San Felipe Unit

San Benito County WD 21,235 22,316 22,818 22,737 31,424 120,530 24,106 35,550 Santa Clara Valley WD 40,901 29,776 39,771 16,811 (3,964) 123,295 24,659 24,065 Total San Felipe Unit 62,136 52,092 62,589 39,548 27,460 243,825 48,765 59,615 

San Luis Canal--Fresno

Westlands WD--SLC 9/ 1,065,959 823,953 930,471 885,588 740,842 4,446,813 889,363 1,159,165 

Westlands WD--SLC (DD#2) 8/ 0 0 2,939 375 2,385 5,699 1,140 4,198 

San Luis Canal--Tracy

Pacheco WD--SLC 8,857 5,173 7,225 8,752 6,270 36,277 7,255 9,000 

Panoche WD--SLC 62,843 58,936 57,995 63,993 57,696 301,463 60,293 66,942 San Luis WD--SLC 73,259 55,217 92,501 73,343 49,541 343,861 68,772 100,280 Total San Luis Canal - Tracy 144,959 119,326 157,721 146,088 113,507 681,601 136,320 176,222 

Total - South of Delta 1,499,248 1,255,114 1,473,847 1,397,732 1,178,331 6,804,272 1,360,854 1,922,033 

Total Permanent Contractors 3,293,993 3,295,945 3,077,220 3,134,423 2,696,911 15,498,492 3,140,566 4,943,400 Percent of Average to Contract Maximum by Year 66.63% 66.67% 62.25% 63.41% 54.56% 

Summary: Friant / Madera - Class 1 613,685 637,683 832,102 677,152 741,063 3,501,685 700,337 732,304

 - Class 2 561,612 776,506 134,792 338,947 140,789 1,952,646 390,529 1,401,475 North of Delta 619,448 626,642 636,479 720,592 636,728 3,239,889 688,845 887,588 South of Delta 1,499,248 1,255,114 1,473,847 1,397,732 1,178,331 6,804,272 1,360,854 1,922,033

 Total 3,293,993 3,295,945 3,077,220 3,134,423 2,696,911 15,498,492 3,140,566 4,943,400
IRR 2008 Sch A-12F.Z10.xls

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2008 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2008 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '06 FY '05 FY '04 FY '03 FY '02 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Footnotes:

1/ Data excluded since Contractor hasn't taken any deliveries.2/ For Class 2 water, projected deliveries are the greater of the 5-year average or 31.8% of the contract maximum. 3/ Beginning with the fiscal year 2005 forward, only total delivered AF (no unused AF) will be used.4/ Contractor totals for FY 2005 forward include delivered, assigned, and rescheduled AF.5/ For Sacramento River short form contractors, the projected deliveries are the lesser of the 5-year average or the contract maximum.

6/ Deliveries are projected deliveries at 75% of the contract maximum or the five year average, whichever is less, due to the present volatility of the Red Bluff and Stony Creek

diversion capabilities. The Red Bluff Diversion Dam Fish Passage activities have to be completed for the Green Sturgeon.

7/ For Sacramento River standard form contractors, 2008 projected deliveries are based on the higher of 75% of contract maximum or the 5-year average but limited to the contract maximum.

8/ Westlands WD DD#2 contract has been separated from Westlands WD DD #1. Projected deliveries based on 50% of contract maximum.9/ Broadview WD has assigned all its project water to Westlands WD - SLC, effective 3/1/2007.

Contractor Name Changes and/or assumptions:

* See Schedule A-14, page 25 for: i) pending name changes and/or assumptions and ii) non-renewed contractors removed from the water rates.