IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER D

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION CO

PAGE FACILITIES

 2 Black Butte D&R

Buchanan UnitClear Creek UnitColusa Basin Drain

 3 Corning Canal

Cow Creek Unit

 3-4 Cross Valley Canal 4-6 Delta-Mendota Canal 6-7 Delta-Mendota Pool 7 Friant Dam7-13 Friant-Kern Canal 13 Hidden Unit 14 Madera Canal

 15 New Melones D&R

 15 Sacramento River - Shasta

16-27 Sacramento River - Willows

 28 San Felipe Unit 28 San Luis Canal - Tracy 29 San Luis Canal - Fresno

29-30 Tehama-Colusa Canal

 31 Delta-Mendota Exchange

32-35 Summary by Service Area36-38 Assignments of Historical Water

 39 Footnotes

Note: Projected Total (P/T) on pages 2 through 35 represents total projected deliveries from 2015 to 2030.
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Black Butte D&R Buchanan Unit Clear Creek Unit 

YEAR 4-E WD Stony Creek WD Total Chowchilla WD-BU Clear Creek CSD 

1981 0 129 129 24,000 4,240 1982 0 0 0 24,000 4,826 1983 0 0 0 24,000 13,499 1984 0 0 0 24,000 14,436 1985 80 963 1,043 24,000 13,813 1986 40 989 1,029 24,000 13,944 1987 40 570 610 24,000 19,123 

1988 0 1,296 1,296 24,000 7,880 

1989 80 775 855 24,000 6,812 

1990 73 800 873 24,000 12,010 

1991 17 1,003 1,020 24,000 6,060 

1992 82 735 817 24,000 3,838 

1993 0 757 757 24,000 3,702 1994 105 1,247 1,352 24,000 13,494 

1995 76 614 690 24,000 4,345 

1996 80 3,327 3,407 24,000 2,332 

1997 73 2,739 2,812 24,000 6,520 

1998 76 2,549 2,625 24,000 3,161 

1999 83 916 999 24,000 3,724 

2000 80 1,292 1,372 24,000 4,513 

2001 51 1,043 1,094 24,000 7,223 

2002 109 1,013 1,122 24,000 3,735 2003 7 680 687 24,000 4,655 2004 20 805 825 24,000 4,721 

2005 40 356 396 24,000 3,313 

2006 1 513 514 24,000 4,170 2007 1 829 830 24,000 7,090 2008 0 867 867 24,000 1,470 2009 0 753 753 24,000 2,414 2010 0 694 694 24,000 2,465 2011 0 660 660 24,000 2,335 2012 0 197 197 24,000 2,570 2013 0 286 286 24,000 7,002 2014 13 1,927 1,940 15,840 3,300 

2015 13 1,927 1,940 15,840 3,300 

2016 13 1,927 1,940 15,840 3,300 

2017 13 1,927 1,940 15,840 3,300 

2018 13 1,927 1,940 15,840 3,300 

2019 13 1,927 1,940 15,840 3,300 

2020 13 1,927 1,940 15,840 3,300 

2021 13 1,927 1,940 15,840 3,300 

2022 13 1,927 1,940 15,840 3,300 

2023 13 1,927 1,940 15,840 3,300 

2024 13 1,927 1,940 15,840 3,300 

2025 13 1,927 1,940 15,840 3,300 

2026 13 1,927 1,940 15,840 3,300 

2027 13 1,927 1,940 15,840 3,300 

2028 13 1,927 1,940 15,840 3,300 

2029 13 1,927 1,940 15,840 3,300 

2030 13 1,927 1,940 15,840 3,300 

H&P/T 1,438 62,159 63,598 1,061,280 271,535 

P/T 211 30,835 31,046 253,440 52,800 

Avg. 13 1,927 1,940 15,840 3,300 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

YEAR

Corning Canal Cow Creek Unit C

Corning

WD

Proberta

 WD

Thomes Creek

WD Total

Bella Vista

WD

County of

Fresno

1981 24,639 6,771 9,246 40,656 13,064 5,884 

1982 24,587 5,175 6,827 36,589 10,148 122 1983 22,615 6,777 5,118 34,510 11,614 2,997 

1984 32,418 6,513 6,196 45,127 14,226 5,87

1985 26,415 5,720 8,119 40,254 12,967 3,088 

1986 22,710 5,419 8,296 36,425 16,942 207 1987 31,447 5,090 8,886 45,423 17,343 5,667 

1988 26,160 6,935 9,238 42,333 14,432 2,919 

1989 22,850 5,590 8,111 36,551 14,310 2,737 

1990 14,657 3,122 5,026 22,805 18,326 1,615 

1991 21,596 1,129 2,477 25,202 6,340 285 

1992 -5,209 1,492 1,861 -1,856 5,944 465 

1993 14,848 4,324 5,172 24,344 6,987 562 

1994 13,536 2,628 3,566 19,730 18,829 1,050 

1995 11,971 2,107 4,404 18,482 6,918 0 1996 12,227 2,312 3,106 17,645 9,632 0 1997 9,261 2,452 1,235 12,948 9,725 0 

1998 5,741 1,731 1,545 9,017 8,591 49 

1999 10,484 3,690 3,518 17,692 9,764 -49 

2000 12,019 3,500 3,813 19,332 9,757 2,100 

2001 11,607 2,100 3,397 17,104 11,316 1,350 

2002 9,908 2,441 4,098 16,447 11,354 87 

2003 9,257 3,289 3,488 16,034 13,706 1,946 

2004 10,056 3,649 3,068 16,773 14,476 1,567 

2005 9,519 2,862 3,681 16,062 8,487 383 

2006 8,759 2,800 3,003 14,562 8,616 0 

2007 16,919 2,800 3,405 23,124 9,087 1,500 2008 11,623 1,482 2,675 15,780 7,699 1,200 2009 8,732 1,276 2,144 12,152 4,576 300 

2010 8,881 2,493 3,161 14,535 4,733 1,350 

2011 10,811 2,375 2,779 15,965 4,874 0 

2012 13,916 2,897 2,795 19,608 5,781 0 2013 13,625 2,756 3,149 19,530 12,311 1,800 

2014 15,180 2,310 4,224 21,714 11,220 70

2015 15,180 2,310 4,224 21,714 11,220 70

2016 15,180 2,310 4,224 21,714 11,220 70

2017 15,180 2,310 4,224 21,714 11,220 70

2018 15,180 2,310 4,224 21,714 11,220 70

2019 15,180 2,310 4,224 21,714 11,220 70

2020 15,180 2,310 4,224 21,714 11,220 70

2021 15,180 2,310 4,224 21,714 11,220 70

2022 15,180 2,310 4,224 21,714 11,220 70

2023 15,180 2,310 4,224 21,714 11,220 70

2024 15,180 2,310 4,224 21,714 11,220 70

2025 15,180 2,310 4,224 21,714 11,220 70

2026 15,180 2,310 4,224 21,714 11,220 70

2027 15,180 2,310 4,224 21,714 11,220 70

2028 15,180 2,310 4,224 21,714 11,220 70

2029 15,180 2,310 4,224 21,714 11,220 70

2030 15,180 2,310 4,224 21,714 11,220 70

H&P/T 756,645 154,967 218,411 1,130,023 543,615 58,966 

P/T 242,880 36,960 67,584 347,424 179,520 11,213 

Avg. 15,180 2,310 4,224 21,714 11,220 70
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Cross Valley Canal Delta

Kern-Tulare Lower Tule Pixley Tri-Valley Banta-Carbona 

YEAR WD River ID - CVC ID WD Total ID 

1981 102,024 61,004 61,004 2,080 242,702 18,173 

1982 4,688 1,264 2,081 48 8,531 9,290 

1983 55,744 31,070 31,070 1,140 128,565 16,091 

1984 78,747 47,882 60,868 2,236 208,577 20,165 

1985 56,999 45,002 32,016 1,091 144,624 12,321 

1986 29,233 2,118 1,534 99 34,110 19,859 

1987 88,623 58,777 58,777 2,221 228,278 19,137 

1988 58,673 30,266 30,266 836 131,709 13,099 

1989 48,275 26,023 36,296 895 121,694 17,741 

1990 35,900 23,197 24,824 1,187 93,754 10,727 

1991 14,744 7,728 6,737 285 31,940 6,062 1992 14,574 7,824 8,915 285 34,214 5,849 1993 10,649 5,822 5,822 571 26,093 7,816 1994 19,934 10,074 10,186 428 45,111 8,327 

1995 -1,279 312 4,894 266 4,222 5,529 

1996 0 0 0 0 0 4,877 1997 0 21,250 21,250 0 42,500 18,054 

1998 0 8,613 8,613 0 17,623 11,897 1999 0 3,375 -3,375 0 -397 12,581 2000 38,229 25,489 17,358 9 83,185 8,940 

2001 56,066 24,111 32,542 514 118,507 7,012 

2002 8,048 26,024 21,524 823 60,741 12,947 

2003 39,966 6,273 1,773 64 53,620 17,439 

2004 21,219 9,453 10,094 438 47,440 13,573 

2005 9,664 6,650 10,791 354 30,049 11,273 

2006 0 2,469 2,469 0 4,938 17,260 

2007 26,650 15,551 15,551 571 64,150 7,020 

2008 11,845 7,236 7,236 457 30,507 8,230 2009 9,475 8,315 8,315 114 28,313 2,814 

2010 5,330 7,350 7,350 514 25,789 6,386 

2011 30,315 4,528 4,528 0 40,018 7,394 2012 0 4,712 4,712 0 9,418 6,403 

2013 29,916 10,241 10,241 457 57,809 1,600 

2014 15,476 9,082 9,082 333 36,808 10,200 2015 15,476 9,082 9,082 333 36,808 10,200 2016 15,476 9,082 9,082 333 36,808 10,200 2017 15,476 9,082 9,082 333 36,808 10,200 2018 15,476 9,082 9,082 333 36,808 10,200 2019 15,476 9,082 9,082 333 36,808 10,200 2020 15,476 9,082 9,082 333 36,808 10,200 2021 15,476 9,082 9,082 333 36,808 10,200 2022 15,476 9,082 9,082 333 36,808 10,200 2023 15,476 9,082 9,082 333 36,808 10,200 2024 15,476 9,082 9,082 333 36,808 10,200 2025 15,476 9,082 9,082 333 36,808 10,200 2026 15,476 9,082 9,082 333 36,808 10,200 2027 15,476 9,082 9,082 333 36,808 10,200 2028 15,476 9,082 9,082 333 36,808 10,200 2029 15,476 9,082 9,082 333 36,808 10,200 2030 15,476 9,082 9,082 333 36,808 10,200 

H&P/T 1,167,343 704,393 710,652 23,652 2,824,071 539,282 

P/T 247,616 145,309 145,309 5,335 588,929 163,200 

Avg. 15,476 9,082 9,082 333 36,808 10,200 
IRR 2015 Sch A-14 F.Z17.XLSM

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SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Canal

Eagle Field Mercy Springs Oro Loma Pacheco Panoche Patterson San 

YEAR WD WD 1/ WD 1/ WD - DMC WD - DMC WD WD - 

1981 4,311 2,792 650 4,868 62,885 13,687 1982 5,420 2,517 670 2,013 45,305 2,242 

1983 3,717 2,072 600 2,610 35,311 10,062 1984 4,931 4,041 682 3,109 65,979 22,456 1985 5,065 2,614 599 2,713 58,298 16,975 1986 4,717 2,097 568 3,535 38,741 13,464 1987 3,903 3,751 633 6,633 40,912 17,651 1988 4,738 2,261 592 3,265 39,531 17,217 1989 3,179 2,535 564 4,164 32,156 13,558 1990 3,539 2,189 343 2,982 21,511 10,377 1991 2,305 852 146 1,760 9,031 5,700 

1992 929 430 129 1,502 4,276 4,346 

1993 2,217 1,563 354 446 4,123 11,398 

1994 2,794 1,569 270 2,263 4,928 4,179 

1995 2,660 1,582 550 90 4,644 18,073 

1996 4,379 1,234 550 0 4,020 9,319 

1997 4,821 2,561 414 0 3,874 17,629 

1998 3,016 1,821 619 0 3,939 4,160 

1999 3,526 1,840 419 0 5,025 11,687 

2000 3,224 1,874 385 0 6,527 10,500 

2001 810 1,656 220 0 4,796 7,650 

2002 2,634 1,615 407 0 5,941 11,299 

2003 4,073 1,146 485 0 2,955 9,961 2004 4,094 3,340 309 0 4,184 14,050 

2005 2,295 0 579 0 7,832 13,200 

2006 3,884 0 0 0 12,951 10,850 

2007 4,270 1,550 297 0 8,715 8,362 

2008 1,888 361 240 0 2,145 7,480 2009 0 929 60 0 3,364 3,850 2010 1,266 224 274 0 131 6,441 2011 4,167 944 476 0 16,999 8,395 

2012 2,671 1,232 203 0 6,393 6,600 

2013 773 601 119 0 659 3,300 

2014 2,321 1,449 306 510 13,749 8,415 

2015 2,321 1,449 306 510 13,749 8,415 

2016 2,321 1,449 306 510 13,749 8,415 

2017 2,321 1,449 306 510 13,749 8,415 

2018 2,321 1,449 306 510 13,749 8,415 

2019 2,321 1,449 306 510 13,749 8,415 

2020 2,321 1,449 306 510 13,749 8,415 

2021 2,321 1,449 306 510 13,749 8,415 

2022 2,321 1,449 306 510 13,749 8,415 

2023 2,321 1,449 306 510 13,749 8,415 

2024 2,321 1,449 306 510 13,749 8,415 

2025 2,321 1,449 306 510 13,749 8,415 

2026 2,321 1,449 306 510 13,749 8,415 

2027 2,321 1,449 306 510 13,749 8,415 

2028 2,321 1,449 306 510 13,749 8,415 

2029 2,321 1,449 306 510 13,749 8,415 

2030 2,321 1,449 306 510 13,749 8,415 

H&P/T 145,665 80,433 18,607 50,623 801,807 489,173 

P/T 37,128 23,191 4,896 8,160 219,977 134,640 

Avg. 2,321 1,449 306 510 13,749 8,415 
IRR 2015 Sch A-14 F.Z17.XLSM

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Delta-Mendota Canal Delta-Mendota Pool

YEAR

West Stanislaus

ID Total

Coelho

Trust

Fresno Slough

WD

James

ID

Laguna

WD

Recl 

#1

1981 56,252 399,275 7,079 4,417 50,834 1,100 1982 45,088 272,410 4,030 4,651 31,039 800 

1983 51,579 338,016 3,939 1,782 6,285 684 

1984 68,772 474,024 7,773 5,889 68,576 916 

1985 55,148 357,457 4,033 4,152 34,318 800 

1986 51,734 302,408 3,718 2,291 21,718 800 

1987 56,650 357,539 4,660 5,533 49,236 1,600 1988 52,723 343,280 2,197 3,498 35,504 800 

1989 49,379 289,687 5,311 3,524 30,778 800 

1990 25,361 186,370 4,779 3,462 21,680 400 

1991 12,071 97,694 1,471 559 8,808 200 1992 13,400 85,910 1,198 1,472 9,201 200 1993 24,898 134,070 3,731 1,314 17,309 400 

1994 29,905 147,143 2,745 2,021 14,807 333 

1995 25,000 199,391 62 2,458 8,658 635 

1996 39,811 203,445 1,768 6,795 46,806 1,090 

1997 48,599 230,828 2,080 3,144 31,995 400 

1998 29,300 161,415 2,416 2,316 11,628 800 

1999 30,484 183,683 1,120 3,840 35,262 0 2000 27,763 145,667 1,352 3,179 23,542 1,080 2001 28,133 164,536 1,014 2,209 16,318 360 

2002 37,520 182,927 1,435 1,884 23,503 622 

2003 38,351 208,543 1,664 4,303 28,646 600 

2004 35,812 228,511 1,352 2,413 25,626 520 

2005 30,928 180,079 1,076 2,331 29,148 40 

2006 37,327 181,997 2,238 2,144 24,153 0 

2007 30,598 175,805 1,920 1,890 20,550 542 

2008 17,764 94,427 0 1,004 6,440 320 

2009 4,123 55,540 1,040 1,312 9,159 80 2010 14,079 66,832 798 204 15,337 360 2011 16,611 152,649 1,527 -94 14,774 640 2012 14,493 128,284 1,107 400 19,562 320 

2013 9,515 52,939 228 2,000 7,993 160 2014 25,500 158,712 1,061 2,040 18,003 408 

2015 25,500 158,712 1,061 2,040 18,003 408 

2016 25,500 158,712 1,061 2,040 18,003 408 

2017 25,500 158,712 1,061 2,040 18,003 408 

2018 25,500 158,712 1,061 2,040 18,003 408 

2019 25,500 158,712 1,061 2,040 18,003 408 

2020 25,500 158,712 1,061 2,040 18,003 408 

2021 25,500 158,712 1,061 2,040 18,003 408 

2022 25,500 158,712 1,061 2,040 18,003 408 

2023 25,500 158,712 1,061 2,040 18,003 408 

2024 25,500 158,712 1,061 2,040 18,003 408 

2025 25,500 158,712 1,061 2,040 18,003 408 

2026 25,500 158,712 1,061 2,040 18,003 408 

2027 25,500 158,712 1,061 2,040 18,003 408 

2028 25,500 158,712 1,061 2,040 18,003 408 

2029 25,500 158,712 1,061 2,040 18,003 408 

2030 25,500 158,712 1,061 2,040 18,003 408 

H&P/T 1,542,671 9,480,886 98,895 122,977 1,105,244 25,338 

P/T 408,000 2,539,392 16,973 32,640 288,048 6,528 

Avg. 25,500 158,712 1,061 2,040 18,003 408 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Pool Friant Dam Friant-Ke

Tranquillity Westlands Gravelly Ford WD Arvin-Edis

YEAR PUD WD - DMP Total Class 2 Class 1 Cla

1981 140 50,954 129,087 0 63,616 1982 44 21,444 72,970 14,000 10,656 1983 44 59,269 79,379 14,000 56,006 1984 116 26,593 132,347 5,740 23,994 1985 24 17,472 76,373 2,660 77,698 

1986 68 15,106 55,387 14,280 2,302 

1987 54 7,956 83,942 0 60,617 

1988 88 20,492 78,571 0 44,855 

1989 68 24,326 74,533 0 34,479 

1990 54 1,506 43,903 0 25,096 

1991 57 0 14,019 0 40,599 

1992 19 0 15,597 0 47,829 

1993 19 0 29,660 12,600 16,578 

1994 21 3,240 29,290 0 93,658 

1995 20 0 17,842 11,394 10,801 

1996 70 25,984 97,750 12,830 45,022 

1997 75 3,185 51,424 12,416 36,512 

1998 28 5,563 31,838 2,659 59,232 

1999 27 7,624 52,018 7,458 26,583 

2000 22 2,716 43,475 4,430 80,774 

2001 19 3,270 32,565 3,586 61,846 

2002 19 856 37,146 8,285 26,930 

2003 30 4,313 51,330 8,018 39,102 

2004 98 13 40,005 11,596 70,270 

2005 67 0 34,881 7,367 48,436 

2006 41 0 30,689 7,503 26,847 2007 6 0 30,959 8,193 42,118 

2008 49 102 13,670 8,533 34,181 

2009 0 0 14,461 2,400 35,726 

2010 20 446 23,462 7,968 25,829 

2011 23 0 22,437 6,032 36,391 2012 21 0 27,047 0 57,012 2013 0 0 16,120 0 32,440 

2014 36 12,750 41,452 2,842 35,577 

2015 36 12,750 41,452 2,842 35,577 

2016 36 12,750 41,452 2,842 35,577 

2017 36 12,750 41,452 2,842 35,577 

2018 36 12,750 41,452 2,842 35,577 

2019 36 12,750 41,452 2,842 35,577 

2020 36 12,750 41,452 2,842 35,577 

2021 36 12,750 41,452 2,842 35,577 

2022 36 12,750 41,452 2,842 35,577 

2023 36 12,750 41,452 2,842 35,577 

2024 36 12,750 41,452 2,842 35,577 

2025 36 12,750 41,452 2,842 35,577 

2026 36 12,750 41,452 2,842 35,577 

2027 36 12,750 41,452 2,842 35,577 

2028 36 12,750 41,452 2,842 35,577 

2029 36 12,750 41,452 2,842 35,577 

2030 36 12,750 41,452 2,842 35,577 

H&P/T 2,058 519,180 2,288,857 242,262 1,998,836 

P/T 571 204,000 663,228 45,472 569,225 

Avg. 36 12,750 41,452 2,842 35,577 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Friant-Kern Canal

Delano-Earlimart ID Exeter ID 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 

1981 145,778 4,470 150,248 11,866 1,399 13,265 25,209 

1982 74,556 84,930 159,486 8,920 22,040 30,960 23,000 

1983 107,765 74,500 182,265 12,273 7,283 19,556 661 

1984 136,305 35,760 172,065 11,466 9,120 20,586 39,339 

1985 120,890 9,126 130,016 11,520 2,280 13,800 16,785 

1986 88,435 84,429 172,864 9,499 19,380 28,879 215 

1987 111,205 49 111,254 10,564 380 10,944 20,406 

1988 97,543 0 97,543 10,110 0 10,110 14,260 1989 94,873 0 94,873 10,396 0 10,396 9,322 

1990 85,194 0 85,194 7,869 0 7,869 2,934 

1991 99,320 0 99,320 11,520 0 11,520 7,238 

1992 100,028 0 100,028 9,166 0 9,166 2,049 

1993 92,059 67,050 159,109 10,947 17,100 28,047 505 

1994 104,223 0 104,223 9,708 0 9,708 10,886 

1995 34,195 39,811 74,006 8,359 19,000 27,359 -9,376 1996 144,493 71,960 216,453 12,487 11,020 23,507 0 

1997 103,534 47,815 151,349 10,942 5,700 16,642 0 

1998 39,775 5,382 45,157 9,941 3,586 13,527 0 

1999 71,929 2,068 73,997 11,364 3,800 15,164 0 

2000 206,775 42,597 249,372 11,819 4,639 16,458 0 2001 105,740 6,230 111,970 11,747 1,330 13,077 0 

2002 119,156 6,000 125,156 10,438 1,737 12,175 0 

2003 97,541 30,595 128,136 10,460 2,075 12,535 0 2004 107,320 5,960 113,280 10,578 1,520 12,098 0 

2005 110,388 54,300 164,688 13,439 5,401 18,840 0 2006 82,140 60,459 142,599 7,241 5,259 12,500 0 2007 99,774 996 100,770 8,590 0 8,590 0 

2008 99,953 3,725 103,678 9,509 950 10,459 0 2009 104,131 19,087 123,218 13,133 995 14,128 0 

2010 93,758 63,441 157,199 7,543 10,776 18,319 0 

2011 85,858 49,240 135,098 11,902 2,240 14,142 0 2012 111,209 2,895 114,104 7,551 22 7,573 0 

2013 72,122 0 72,122 7,740 0 7,740 0 

2014 99,306 15,124 114,430 10,145 3,857 14,002 0 

2015 99,306 15,124 114,430 10,145 3,857 14,002 0 

2016 99,306 15,124 114,430 10,145 3,857 14,002 0 

2017 99,306 15,124 114,430 10,145 3,857 14,002 0 

2018 99,306 15,124 114,430 10,145 3,857 14,002 0 

2019 99,306 15,124 114,430 10,145 3,857 14,002 0 

2020 99,306 15,124 114,430 10,145 3,857 14,002 0 

2021 99,306 15,124 114,430 10,145 3,857 14,002 0 

2022 99,306 15,124 114,430 10,145 3,857 14,002 0 

2023 99,306 15,124 114,430 10,145 3,857 14,002 0 

2024 99,306 15,124 114,430 10,145 3,857 14,002 0 

2025 99,306 15,124 114,430 10,145 3,857 14,002 0 

2026 99,306 15,124 114,430 10,145 3,857 14,002 0 

2027 99,306 15,124 114,430 10,145 3,857 14,002 0 

2028 99,306 15,124 114,430 10,145 3,857 14,002 0 

2029 99,306 15,124 114,430 10,145 3,857 14,002 0 

2030 99,306 15,124 114,430 10,145 3,857 14,002 0 

H&P/T 5,036,169 1,129,975 6,166,143 513,079 224,601 737,680 163,433 

P/T 1,588,898 241,976 1,830,874 162,326 61,712 224,038 0 

Avg. 99,306 15,124 114,430 10,145 3,857 14,002 0 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Friant-Kern Canal

Garfield WD Hills Valley ID International WD Ivanhoe ID 1/ 

YEAR Class 1 Class 1 Class 1 Class 1 Class 2 Total Clas

1981 3,988 1,367 9,157 30 9,187 

1982 2,695 1,689 5,726 530 6,256 

1983 3,696 1,547 7,413 500 7,913 

1984 4,530 1,350 5,960 240 6,200 

1985 3,162 1,093 7,224 60 7,284 

1986 3,038 1,204 6,114 520 6,634 

1987 3,761 1,033 5,793 0 5,793 

1988 2,369 982 6,543 0 6,543 

1989 3,427 1,244 4,953 0 4,953 

1990 3,662 909 5,325 0 5,325 

1991 2,382 1,199 6,082 0 6,082 

1992 4,178 785 6,213 0 6,213 

1993 4,077 1,266 5,371 450 5,821 

1994 3,168 901 6,042 0 6,042 

1995 1,685 836 4,220 439 4,659 

1996 4,319 1,416 6,957 351 7,308 

1997 3,306 1,189 6,286 201 6,486 

1998 1,117 283 6,064 69 6,133 

1999 5,484 1,502 7,774 100 7,874 

2000 3,228 1,198 5,696 121 5,817 

2001 3,180 1,413 6,702 25 6,727 

2002 3,855 1,156 6,647 46 6,693 

2003 3,413 1,276 6,695 264 6,959 

2004 4,077 1,084 5,839 40 5,879 

2005 3,304 1,057 8,209 237 8,445 

2006 3,521 1,071 4,304 280 4,583 

2007 1,747 1,091 5,884 0 5,884 

2008 2,886 1,038 5,083 25 5,108 

2009 2,200 1,359 5,966 39 6,006 

2010 4,542 964 7,216 1,360 8,576 

2011 1,778 1,080 5,165 200 5,365 1

2012 2,783 906 4,011 300 4,311 2

2013 3,097 817 7,141 0 7,141 

2014 3,199 1,143 1,097 5,941 102 6,043 1

2015 3,199 1,143 1,097 5,941 102 6,043 1

2016 3,199 1,143 1,097 5,941 102 6,043 1

2017 3,199 1,143 1,097 5,941 102 6,043 1

2018 3,199 1,143 1,097 5,941 102 6,043 1

2019 3,199 1,143 1,097 5,941 102 6,043 1

2020 3,199 1,143 1,097 5,941 102 6,043 1

2021 3,199 1,143 1,097 5,941 102 6,043 1

2022 3,199 1,143 1,097 5,941 102 6,043 1

2023 3,199 1,143 1,097 5,941 102 6,043 1

2024 3,199 1,143 1,097 5,941 102 6,043 1

2025 3,199 1,143 1,097 5,941 102 6,043 1

2026 3,199 1,143 1,097 5,941 102 6,043 1

2027 3,199 1,143 1,097 5,941 102 6,043 1

2028 3,199 1,143 1,097 5,941 102 6,043 1

2029 3,199 1,143 1,097 5,941 102 6,043 1

2030 3,199 1,143 1,097 5,941 102 6,043 1

H&P/T 162,038 19,423 55,951 304,770 8,153 312,923 22

P/T 51,184 18,280 17,549 95,056 1,624 96,680 17

Avg. 3,199 1,143 1,097 5,941 102 6,043 1
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

YEAR

Frian-Kern Canal

Kern Tulare WD 1/ Lewis Creek WD Lindmore ID Lindsay-Strathmore ID 

Class 2 Class 1 Class 1 Class 2 Total Class 1 C

1981 0 1,250 34,882 1,620 36,502 28,744 

1982 0 1,200 32,747 25,520 58,267 27,915 

1983 0 899 23,514 22,278 45,792 20,346 1984 0 1,442 46,266 10,560 56,826 45,088 

1985 0 1,200 31,531 2,640 34,171 26,777 

1986 0 1,200 32,321 22,880 55,201 26,985 

1987 0 1,083 27,644 0 27,644 28,555 

1988 0 945 35,548 0 35,548 27,195 

1989 0 1,074 32,121 0 32,121 28,217 

1990 0 947 23,917 0 23,917 19,730 

1991 0 1,041 29,570 0 29,570 23,916 

1992 0 1,155 31,047 0 31,047 35,335 

1993 0 1,200 34,712 19,800 54,512 18,462 

1994 0 960 26,329 0 26,329 33,984 

1995 0 1,313 25,302 22,000 47,302 17,116 

1996 0 1,087 34,169 12,760 46,929 32,403 

1997 0 1,882 31,112 12,142 43,254 31,115 

1998 0 445 28,692 3,500 32,192 7,517 1999 0 1,165 37,417 4,400 41,817 35,447 

2000 0 144 32,183 9,688 41,871 28,321 2001 0 0 37,773 1,100 38,873 28,841 

2002 0 0 30,345 2,011 32,356 26,873 

2003 0 0 32,315 5,480 37,795 26,187 2004 0 3,249 33,559 1,760 35,319 29,033 

2005 0 479 29,152 6,620 35,772 25,070 2006 0 2,246 30,603 8,156 38,759 24,692 

2007 0 397 24,849 275 25,124 19,967 

2008 0 727 32,008 1,100 33,108 25,891 2009 0 924 27,273 2,163 29,436 25,083 2010 0 1,638 39,175 12,679 51,854 29,730 

2011 0 1,032 20,355 12,346 32,701 20,451 

2012 0 448 30,288 565 30,853 24,708 2013 0 622 25,942 0 25,942 18,759 

2014 1,015 1,097 30,162 4,466 34,628 24,952 

2015 1,015 1,097 30,162 4,466 34,628 24,952 

2016 1,015 1,097 30,162 4,466 34,628 24,952 

2017 1,015 1,097 30,162 4,466 34,628 24,952 

2018 1,015 1,097 30,162 4,466 34,628 24,952 

2019 1,015 1,097 30,162 4,466 34,628 24,952 

2020 1,015 1,097 30,162 4,466 34,628 24,952 

2021 1,015 1,097 30,162 4,466 34,628 24,952 

2022 1,015 1,097 30,162 4,466 34,628 24,952 

2023 1,015 1,097 30,162 4,466 34,628 24,952 

2024 1,015 1,097 30,162 4,466 34,628 24,952 

2025 1,015 1,097 30,162 4,466 34,628 24,952 

2026 1,015 1,097 30,162 4,466 34,628 24,952 

2027 1,015 1,097 30,162 4,466 34,628 24,952 

2028 1,015 1,097 30,162 4,466 34,628 24,952 

2029 1,015 1,097 30,162 4,466 34,628 24,952 

2030 1,015 1,097 30,162 4,466 34,628 24,952 

H&P/T 17,255 52,040 1,537,415 299,965 1,837,380 1,292,640 

P/T 16,240 17,549 482,592 71,456 554,048 399,235 

Avg. 1,015 1,097 30,162 4,466 34,628 24,952 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

YEAR

Friant-Kern Canal

Orange Cove ID Porterville ID Saucelito ID

Class 1 Class 1 Class 2 Total Class 1 Class 2 

1981 39,040 21,892 2,132 24,024 22,921 

1982 34,100 11,956 34,851 46,807 21,600 3

1983 35,093 11,027 30,000 41,027 24,506 3

1984 47,525 18,166 14,400 32,566 12,870 1

1985 37,841 18,956 2,358 21,314 27,543 

1986 38,600 11,464 31,555 43,019 18,403 3

1987 30,768 16,746 600 17,346 23,215 

1988 37,046 12,250 0 12,250 18,465 

1989 36,142 14,396 0 14,396 23,202 

1990 26,716 10,910 0 10,910 17,203 

1991 35,815 13,104 0 13,104 22,495 

1992 48,563 16,274 0 16,274 24,096 

1993 34,285 12,520 27,000 39,520 17,080 2

1994 36,537 16,685 0 16,685 24,808 

1995 23,416 4,960 29,589 34,549 14,734 2

1996 43,215 24,325 17,811 42,136 25,343 2

1997 30,390 12,958 17,460 30,418 18,340 2

1998 28,992 12,370 3,000 15,370 12,358 

1999 37,039 18,385 6,000 24,385 28,678 

2000 51,537 14,693 8,154 22,847 20,712 1

2001 37,124 14,548 2,100 16,648 22,367 

2002 37,731 16,241 2,743 18,984 21,188 

2003 35,039 15,671 10,704 26,375 21,651 

2004 49,042 15,129 1,500 16,629 21,822 

2005 32,162 15,870 15,914 31,784 21,294 2

2006 34,213 14,642 14,010 28,652 22,828 2

2007 26,652 10,110 0 10,110 11,770 

2008 37,027 13,018 1,500 14,518 21,201 

2009 32,059 16,645 9,010 25,655 20,290 1

2010 40,628 25,535 7,918 33,453 24,935 1

2011 38,060 11,455 3,487 14,942 18,820 1

2012 20,489 11,904 2,568 14,472 17,995 

2013 30,705 10,757 0 10,757 13,587 

2014 35,829 13,710 6,090 19,800 19,651 

2015 35,829 13,710 6,090 19,800 19,651 

2016 35,829 13,710 6,090 19,800 19,651 

2017 35,829 13,710 6,090 19,800 19,651 

2018 35,829 13,710 6,090 19,800 19,651 

2019 35,829 13,710 6,090 19,800 19,651 

2020 35,829 13,710 6,090 19,800 19,651 

2021 35,829 13,710 6,090 19,800 19,651 

2022 35,829 13,710 6,090 19,800 19,651 

2023 35,829 13,710 6,090 19,800 19,651 

2024 35,829 13,710 6,090 19,800 19,651 

2025 35,829 13,710 6,090 19,800 19,651 

2026 35,829 13,710 6,090 19,800 19,651 

2027 35,829 13,710 6,090 19,800 19,651 

2028 35,829 13,710 6,090 19,800 19,651 

2029 35,829 13,710 6,090 19,800 19,651 

2030 35,829 13,710 6,090 19,800 19,651 

H&P/T 1,792,681 718,635 399,894 1,118,529 1,012,387 47

P/T 573,261 219,360 97,440 316,800 314,416 10

Avg. 35,829 13,710 6,090 19,800 19,651 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

YEAR

Friant-Kern Canal

Shafter-Wasco ID So San Joaquin MUD 1/ Stone Corral ID Tea P

Class 1 Class 2 Total Class 1 Class 2 Total Class 1 

1981 63,709 2,917 66,626 110,326 2,700 113,026 10,647 

1982 31,594 45,936 77,530 77,645 50,400 128,045 8,667 

1983 54,680 39,600 94,280 85,147 45,000 130,147 9,347 

1984 60,792 19,008 79,800 128,302 21,600 149,902 12,662 

1985 59,602 2,696 62,298 101,545 2,345 103,890 9,974 

1986 33,016 43,767 76,783 80,970 50,469 131,439 10,189 

1987 54,379 0 54,379 91,239 0 91,239 6,668 

1988 43,351 0 43,351 91,277 0 91,277 10,812 

1989 49,900 0 49,900 93,592 0 93,592 9,019 

1990 32,445 0 32,445 71,559 0 71,559 7,368 

1991 44,297 0 44,297 83,273 0 83,273 9,208 

1992 56,534 0 56,534 112,028 0 112,028 10,266 

1993 56,306 36,090 92,396 89,746 40,500 130,246 9,463 

1994 43,581 0 43,581 98,675 0 98,675 6,835 

1995 26,702 37,254 63,956 44,312 45,000 89,312 8,763 

1996 48,755 29,000 77,755 123,086 26,100 149,186 8,300 

1997 37,935 30,896 68,831 95,959 27,000 122,959 10,099 

1998 18,502 3,966 22,468 56,362 12,406 68,768 3,897 

1999 64,577 7,834 72,411 116,775 9,000 125,775 9,707 

2000 57,545 14,189 71,734 121,599 10,544 132,143 13,147 

2001 55,149 1,493 56,642 96,037 2,250 98,287 9,493 

2002 47,322 3,617 50,939 100,978 4,114 105,092 9,452 

2003 43,719 15,043 58,762 99,641 19,406 119,047 11,568 

2004 60,474 2,752 63,226 101,470 3,600 105,070 10,741 

2005 42,087 23,272 65,359 72,935 5,225 78,160 8,590 

2006 47,145 22,226 69,371 105,434 6,625 112,059 8,362 

2007 35,119 650 35,769 74,371 0 74,371 6,790 

2008 47,132 1,980 49,112 85,111 2,250 87,361 10,428 

2009 40,704 8,105 48,809 103,423 14,030 117,453 8,972 

2010 57,425 17,103 74,528 93,773 24,080 117,853 10,844 

2011 42,769 15,541 58,310 67,095 68,231 135,326 10,791 

2012 36,697 145 36,842 90,874 0 90,874 5,377 

2013 38,300 0 38,300 63,588 0 63,588 7,103 

2014 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2015 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2016 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2017 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2018 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2019 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2020 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2021 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2022 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2023 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2024 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2025 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2026 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2027 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2028 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2029 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

2030 45,225 8,039 53,264 88,658 9,135 97,793 9,140 

H&P/T 2,301,064 561,740 2,862,804 4,535,333 648,168 5,183,501 458,929 

P/T 723,596 128,621 852,216 1,418,528 146,160 1,564,688 146,240 

Avg. 45,225 8,039 53,264 88,658 9,135 97,793 9,140 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DEL

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COST

Friant-Kern Canal 

YEAR

Tri-Valley WD

Class 1

Tulare ID Total Total

Class 1 Class 2 

Class 1 Class 2 Total 

1981 59,218 5,596 64,814 782,139 60,103 

1982 6,147 169,422 175,569 439,482 1,231,984 1983 24,469 141,000 165,469 533,329 1,020,640 

1984 34,569 57,810 92,379 791,945 466,357 

1985 33,553 15,820 49,373 702,046 107,982 

1986 24,552 148,224 172,776 440,410 1,087,855 

1987 25,114 2,820 27,934 642,322 19,853 

1988 35,860 0 35,860 572,438 0 

1989 29,659 0 29,659 569,871 0 1990 21,435 0 21,435 437,209 0 1991 36,827 0 36,827 563,217 0 1992 23,337 0 23,337 613,420 0 1993 16,621 126,900 143,521 515,815 905,130 

1994 53,569 0 53,569 654,259 23,390 1995 891 63,463 64,354 264,894 691,686 

1996 40,640 163,006 203,646 739,850 926,018 

1997 8,137 75,946 84,083 537,646 592,630 

1998 21,297 24,316 45,613 350,089 158,910 

1999 30,566 0 30,566 632,812 185,153 

2000 73,323 85,594 158,917 817,245 449,347 

2001 28,038 6,464 34,502 627,515 47,391 

2002 40,906 8,921 49,827 593,868 99,821 

2003 31,334 40,206 71,540 549,912 246,436 

2004 34,213 30,931 65,144 669,703 93,333 2005 19,507 115,677 135,184 546,647 667,677 

2006 26,506 69,755 96,261 532,375 467,813 

2007 19,088 0 19,088 457,136 16,717 

2008 32,462 7,050 39,512 553,214 51,454 

2009 28,094 39,881 67,975 563,897 235,584 

2010 57,564 71,829 129,393 615,796 584,056 

2011 5,088 18,289 23,377 426,116 401,074 

2012 33,341 7,211 40,552 570,373 28,732 

2013 21,975 0 21,975 422,685 1,594 

2014 366 27,420 28,623 56,043 541,366 211,419 

2015 366 27,420 28,623 56,043 541,366 211,419 

2016 366 27,420 28,623 56,043 541,366 211,419 

2017 366 27,420 28,623 56,043 541,366 211,419 

2018 366 27,420 28,623 56,043 541,366 211,419 

2019 366 27,420 28,623 56,043 541,366 211,419 

2020 366 27,420 28,623 56,043 541,366 211,419 

2021 366 27,420 28,623 56,043 541,366 211,419 

2022 366 27,420 28,623 56,043 541,366 211,419 

2023 366 27,420 28,623 56,043 541,366 211,419 

2024 366 27,420 28,623 56,043 541,366 211,419 

2025 366 27,420 28,623 56,043 541,366 211,419 

2026 366 27,420 28,623 56,043 541,366 211,419 

2027 366 27,420 28,623 56,043 541,366 211,419 

2028 366 27,420 28,623 56,043 541,366 211,419 

2029 366 27,420 28,623 56,043 541,366 211,419 

2030 366 27,420 28,623 56,043 541,366 211,419 

H&P/T 6,215 1,444,040 1,982,722 3,426,762 27,932,894 14,462,850 

P/T 5,850 438,720 457,968 896,688 8,661,854 3,382,711 

Avg. 366 27,420 28,623 56,043 541,366 211,419 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Madera Canal

Chowchilla WD - MC Madera ID - MC Total T

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Cla

1981 71,804 9,638 81,442 116,315 13,344 129,659 188,119 

1982 36,013 184,000 220,013 55,599 215,760 271,359 91,612 

1983 73,720 160,000 233,720 78,499 186,000 264,499 152,219 1984 47,144 76,800 123,944 116,115 89,222 205,337 163,259 1985 63,123 12,966 76,089 90,717 46,310 137,027 153,840 

1986 33,718 174,400 208,118 65,782 196,219 262,001 99,500 

1987 76,475 0 76,475 98,481 0 98,481 174,956 

1988 43,020 0 43,020 78,357 0 78,357 121,377 

1989 54,002 0 54,002 89,770 0 89,770 143,772 

1990 38,739 0 38,739 60,084 0 60,084 98,823 

1991 55,044 0 55,044 85,089 0 85,089 140,133 

1992 45,650 0 45,650 70,549 0 70,549 116,199 

1993 33,664 144,000 177,664 43,800 167,400 211,200 77,464 

1994 73,117 0 73,117 124,760 0 124,760 197,877 1995 0 44,314 44,314 12,447 158,253 170,700 12,447 1996 65,924 207,719 273,643 118,420 134,506 252,926 184,344 

1997 61,669 82,288 143,957 69,107 102,217 171,324 130,776 

1998 47,154 14,865 62,019 74,834 18,500 93,334 121,988 1999 76,220 34,574 110,794 89,171 37,947 127,118 165,391 

2000 51,612 64,814 116,426 70,571 60,789 131,360 122,183 

2001 58,953 4,800 63,753 104,397 16,092 120,489 163,350 

2002 55,073 14,538 69,611 89,142 17,012 106,154 144,215 

2003 54,511 33,812 88,323 69,821 44,612 114,433 124,332 

2004 55,000 13,991 68,991 103,932 14,880 118,812 158,932 

2005 49,731 73,057 122,788 38,955 24,318 63,273 88,686 2006 45,211 61,481 106,692 35,788 19,937 55,725 80,999 2007 50,514 0 50,514 115,033 0 115,033 165,547 2008 55,159 8,000 63,159 85,282 9,300 94,582 140,441 

2009 55,135 39,990 95,125 72,794 33,461 106,255 127,929 

2010 42,899 98,674 141,573 78,616 92,501 171,117 121,515 

2011 43,251 38,547 81,798 40,579 56,434 97,013 83,830 

2012 52,185 3,209 55,394 95,509 229 95,738 147,694 

2013 37,184 0 37,184 43,059 0 43,059 80,243 

2014 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2015 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2016 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2017 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2018 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2019 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2020 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2021 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2022 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2023 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2024 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2025 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2026 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2027 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2028 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2029 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

2030 50,270 32,480 82,750 77,690 37,758 115,448 127,960 

H&P/T 2,557,208 2,152,637 4,709,845 3,902,104 2,397,129 6,299,233 6,459,312 

P/T 804,320 519,680 1,324,000 1,243,040 604,128 1,847,168 2,047,360 

Avg. 50,270 32,480 82,750 77,690 37,758 115,448 127,960 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

New Melones D&R Sacramento River - Shasta

Central San Stockton- Anderson- Daniell, Driscoll Gjermann, Leviathan 

YEAR Joaquin WCD East WD Total Cottonwood ID H & B Strawberry H Inc 

1981 0 0 0 10,000 5 490 4 

1982 0 0 0 10,000 6 160 4 

1983 1,500 0 1,500 10,000 13 490 10 3,1

1984 86 0 86 10,000 7 490 4 3

1985 0 0 0 10,000 7 490 4 3

1986 0 0 0 10,000 5 490 4 3

1987 0 0 0 10,000 6 160 5 1

1988 0 0 0 10,000 4 160 5 1

1989 0 0 0 0 6 490 4 3

1990 0 0 0 11,448 20 820 12 

1991 0 0 0 16,052 4 105 0 6

1992 0 0 0 7,500 2 308 1 2

1993 0 0 0 10,000 2 323 2 3

1994 0 0 0 0 8 0 8 31995 4,659 4,031 8,690 7,500 5 0 4 21996 17,288 3,752 21,040 10,000 4 0 4 21997 24,155 4,385 28,540 10,000 5 31 4 11998 18,812 2,970 21,782 10,000 5 0 4 11999 40,418 5,662 46,080 10,000 0 0 4 12000 29,041 4,623 33,664 10,997 0 28 4 12001 26,272 2,326 28,598 17,733 0 0 4 12002 7,504 1,080 8,584 2,169 0 12 4 3

2003 11,501 850 12,351 10,034 0 12 0 12004 13,605 757 14,362 10,000 0 0 4 12005 27,224 3,456 30,680 2,599 0 25 4 1

2006 34,531 5,030 39,561 2,386 0 31 2 1

2007 44,933 4,923 49,856 525 0 93 4 12008 36,554 330 36,884 9,510 0 10 4 1

2009 30,701 1,955 32,656 1,385 0 15 4 1

2010 31,508 10,263 41,771 0 0 61 4 1

2011 28,111 12,536 40,647 2,800 0 15 4 1

2012 33,529 6,846 40,375 2,900 0 15 4 1

2013 34,724 6,381 41,105 5,264 0 0 4 1

2014 32,340 4,055 36,395 2,640 5 323 3 2

2015 32,340 4,055 36,395 2,640 5 323 3 2

2016 32,340 4,055 36,395 2,640 5 323 3 2

2017 32,340 4,055 36,395 2,640 5 323 3 2

2018 32,340 4,055 36,395 2,640 5 323 3 2

2019 32,340 4,055 36,395 2,640 5 323 3 2

2020 32,340 4,055 36,395 2,640 5 323 3 2

2021 32,340 4,055 36,395 2,640 5 323 3 2

2022 32,340 4,055 36,395 2,640 5 323 3 2

2023 32,340 4,055 36,395 2,640 5 323 3 2

2024 32,340 4,055 36,395 2,640 5 323 3 2

2025 32,340 4,055 36,395 2,640 5 323 3 2

2026 32,340 4,055 36,395 2,640 5 323 3 2

2027 32,340 4,055 36,395 2,640 5 323 3 2

2028 32,340 4,055 36,395 2,640 5 323 3 2

2029 32,340 4,055 36,395 2,640 5 323 3 2

2030 32,340 4,055 36,395 2,640 5 323 3 2

H&P/T 1,046,436 151,091 1,197,527 295,682 193 10,822 182 13,0

P/T 517,440 64,880 582,320 42,240 74 5,174 42 3,6

Avg. 32,340 4,055 36,395 2,640 5 323 3 2
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Alexander, Anderson, Anderson Andreotti, Baber, Beckley B

YEAR T & K A R & J A/et al J/et al R & O Di

1981 0 13 75 2,684 2,680 122 1982 0 13 75 1,864 2,031 406 1983 0 13 75 367 3,120 63 

1984 0 13 75 1,851 2,614 0 

1985 0 14 0 1,611 2,646 117 

1986 0 13 851 948 1,810 0 

1987 0 14 74 2,068 2,346 29 

1988 13 14 81 1,719 0 0 

1989 13 14 76 1,148 4,287 125 1990 10 14 74 1,972 1,157 123 1991 26 3 70 1,045 3,359 107 1992 -7 11 60 1,295 1,337 67 1993 13 24 75 604 1,578 44 

1994 0 24 77 956 2,630 0 

1995 0 0 75 2,324 1,934 117 1996 0 0 75 858 2,756 66 

1997 0 0 74 1,108 2,329 117 1998 0 0 76 1,703 2,920 0 

1999 0 0 75 2,208 2,413 120 2000 0 0 75 1,329 2,259 117 2001 0 0 75 2,380 4,102 117 2002 0 0 75 266 630 0 

2003 0 0 75 2,479 2,630 0 

2004 0 0 75 1,556 2,958 117 2005 0 17 75 984 2,461 119 2006 0 0 75 1,258 1,814 0 

2007 0 0 75 1,815 2,655 117 2008 0 0 74 1,317 1,955 60 

2009 0 0 74 783 3,546 81 

2010 0 0 75 1,396 2,278 120 2011 0 0 75 1,532 1,874 120 2012 0 0 75 427 2,015 135 2013 0 0 75 1,298 3,286 110 2014 9 30 58 1,030 1,736 89 

2015 9 30 58 1,030 1,736 89 

2016 9 30 58 1,030 1,736 89 

2017 9 30 58 1,030 1,736 89 

2018 9 30 58 1,030 1,736 89 

2019 9 30 58 1,030 1,736 89 

2020 9 30 58 1,030 1,736 89 

2021 9 30 58 1,030 1,736 89 

2022 9 30 58 1,030 1,736 89 

2023 9 30 58 1,030 1,736 89 

2024 9 30 58 1,030 1,736 89 

2025 9 30 58 1,030 1,736 89 

2026 9 30 58 1,030 1,736 89 

2027 9 30 58 1,030 1,736 89 

2028 9 30 58 1,030 1,736 89 

2029 9 30 58 1,030 1,736 89 

2030 9 30 58 1,030 1,736 89 

H&P/T 214 719 4,148 64,656 107,919 4,351 

P/T 137 475 929 16,474 27,773 1,426 

Avg. 9 30 58 1,030 1,736 89 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIV

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Byrd, A & Cachil Dehe Carter Churkin, Conaway County of 

YEAR Osborne, J Band of Wintun MWC M Jr & C Consv Grp Sacramento F

1981 207 100 592 0 671 230 

1982 233 100 672 0 673 230 

1983 178 0 80 0 676 133 

1984 93 100 1,264 54 588 280 

1985 256 100 752 109 672 230 

1986 197 100 599 55 857 230 

1987 147 0 745 55 567 230 

1988 200 100 672 55 1,010 219 

1989 200 57 672 55 309 202 

1990 200 74 592 55 697 173 

1991 200 322 524 0 0 148 

1992 150 -174 678 42 504 133 

1993 150 100 478 -1 1,102 138 

1994 200 75 323 11 576 156 1995 150 100 347 0 2 0 

1996 200 100 650 0 672 285 

1997 200 100 818 0 672 92 1998 200 100 1,104 0 672 0 1999 200 100 640 0 672 18 

2000 200 100 672 0 672 0 

2001 200 100 0 0 672 0 

2002 200 100 892 0 672 0 

2003 200 100 610 0 672 0 

2004 200 100 956 0 672 0 2005 275 100 993 48 1,264 0 

2006 75 100 458 49 385 0 

2007 176 100 368 48 711 0 

2008 124 100 728 49 12 0 

2009 150 100 604 49 1,332 0 

2010 287 100 216 48 670 0 

2011 24 100 489 48 958 0 

2012 193 100 804 48 384 0 

2013 96 100 255 49 592 0 

2014 132 66 444 36 444 152 2015 132 66 444 36 444 152 2016 132 66 444 36 444 152 2017 132 66 444 36 444 152 2018 132 66 444 36 444 152 2019 132 66 444 36 444 152 2020 132 66 444 36 444 152 2021 132 66 444 36 444 152 2022 132 66 444 36 444 152 2023 132 66 444 36 444 152 2024 132 66 444 36 444 152 2025 132 66 444 36 444 152 2026 132 66 444 36 444 152 2027 132 66 444 36 444 152 2028 132 66 444 36 444 152 2029 132 66 444 36 444 152 2030 132 66 444 36 444 152 

H&P/T 8,205 4,076 27,787 1,543 28,800 5,708 

P/T 2,112 1,056 7,096 581 7,096 2,429 

Avg. 132 66 444 36 444 152 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Driver, Driver, J & C Driver, Driver, W/ Dyer, J Eastside Ehrk

YEAR Gary/et al Trustees Gregory et al & Wing, J MWC A & 

1981 22 35 14 106 198 829 1982 0 80 14 106 198 934 

1983 22 66 14 106 0 334 1984 22 66 0 0 113 634 1985 22 35 28 212 0 624 1986 22 35 0 0 0 644 1987 22 35 28 212 170 634 1988 22 35 0 0 0 634 1989 22 80 14 106 0 626 1990 18 60 0 0 0 218 1991 40 34 0 0 0 788 1992 17 37 0 0 255 611 1993 1 0 0 0 0 -135 1994 0 37 0 0 0 744 

1995 0 80 0 0 0 0 

1996 0 17 0 0 340 1,318 

1997 0 10 0 0 0 634 

1998 0 77 0 0 0 634 

1999 0 90 0 0 113 430 

2000 0 42 0 0 0 466 

2001 0 42 0 0 0 420 

2002 0 46 0 0 0 611 

2003 0 46 0 0 0 656 

2004 0 90 0 0 113 398 

2005 0 138 14 106 0 629 2006 0 0 0 0 60 579 2007 0 90 0 0 111 499 

2008 0 86 2 1 204 632 

2009 0 0 0 0 337 471 

2010 0 0 0 0 196 487 

2011 0 0 0 0 249 72 2012 0 0 0 0 340 603 

2013 0 0 0 0 340 739 

2014 15 59 9 70 224 418 2015 15 59 9 70 224 418 2016 15 59 9 70 224 418 2017 15 59 9 70 224 418 2018 15 59 9 70 224 418 2019 15 59 9 70 224 418 2020 15 59 9 70 224 418 2021 15 59 9 70 224 418 2022 15 59 9 70 224 418 2023 15 59 9 70 224 418 2024 15 59 9 70 224 418 2025 15 59 9 70 224 418 2026 15 59 9 70 224 418 2027 15 59 9 70 224 418 2028 15 59 9 70 224 418 2029 15 59 9 70 224 418 2030 15 59 9 70 224 418 

H&P/T 499 2,499 285 2,144 7,152 25,510 

P/T 232 950 148 1,119 3,590 6,695 

Avg. 15 59 9 70 224 418 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Feather Fedora, S/ Furlan, Gillaspy, Giovannetti, Giusti, Glenn-

YEAR WD Taylor, W E & S W B & M R & S I

1981 24,446 7 30 87 50 760 

1982 21,356 20 30 87 0 760 

1983 15,153 20 22 63 50 760 

1984 27,298 20 12 62 50 760 

1985 15,228 20 30 87 50 310 

1986 17,585 1 29 13 41 760 

1987 17,263 20 10 0 50 760 

1988 14,522 0 19 87 25 760 

1989 14,238 20 25 80 50 760 

1990 8,902 15 30 65 37 760 

1991 18,997 3 40 91 12 1,188 

1992 4,868 25 5 39 63 -210 

1993 14,447 20 15 65 37 500 

1994 8,613 15 23 65 37 500 

1995 9,417 0 4 0 50 760 

1996 8,004 20 4 87 50 678 

1997 9,245 20 29 87 50 678 

1998 9,081 20 14 90 50 500 

1999 11,679 20 18 90 50 675 

2000 11,438 20 30 77 50 575 

2001 8,438 20 5 77 50 760 

2002 9,640 20 12 0 50 760 

2003 8,414 40 5 35 50 760 

2004 3,510 20 9 0 50 760 

2005 6,789 6 19 84 50 655 

2006 2,847 0 30 0 50 675 

2007 11,870 0 30 77 50 683 

2008 7,094 0 30 0 50 675 

2009 5,179 20 30 59 50 675 

2010 4,886 0 30 90 50 675 

2011 5,385 0 0 0 50 675 

2012 4,871 0 0 77 50 675 2013 4,890 0 0 84 50 675 

2014 13,200 13 20 59 33 502 

2015 13,200 13 20 59 33 502 

2016 13,200 13 20 59 33 502 

2017 13,200 13 20 59 33 502 

2018 13,200 13 20 59 33 502 

2019 13,200 13 20 59 33 502 

2020 13,200 13 20 59 33 502 

2021 13,200 13 20 59 33 502 

2022 13,200 13 20 59 33 502 

2023 13,200 13 20 59 33 502 

2024 13,200 13 20 59 33 502 

2025 13,200 13 20 59 33 502 

2026 13,200 13 20 59 33 502 

2027 13,200 13 20 59 33 502 

2028 13,200 13 20 59 33 502 

2029 13,200 13 20 59 33 502 

2030 13,200 13 20 59 33 502 

H&P/T 589,993 656 955 2,915 2,063 30,624 

P/T 211,200 211 317 950 528 8,026 

Avg. 13,200 13 20 59 33 502 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Griffin, Hale, J/ Hatfield Heidrick, J Heidrick, Hiatt, Hiatt

YEAR J/Prater Marks, A R & B Family Trust M T Illerich

1981 1,150 28 15 0 94 765 1982 701 27 12 0 94 538 

1983 1,509 28 8 0 15 538 1984 1,240 28 14 0 94 538 1985 840 0 12 0 39 448 

1986 1,253 28 12 0 76 625 

1987 1,069 15 12 0 47 454 1988 1,378 28 12 0 28 626 1989 1,056 28 14 0 56 0 

1990 1,166 26 10 0 27 702 1991 936 10 22 0 29 489 

1992 825 36 -1 0 66 310 

1993 553 28 14 0 94 382 

1994 160 28 14 0 71 404 

1995 1,150 28 14 0 22 538 1996 1,651 28 13 0 76 538 1997 913 28 14 0 94 538 

1998 1,220 28 14 0 16 538 1999 1,172 28 16 0 94 538 2000 635 28 14 0 94 538 

2001 1,650 28 14 158 78 538 

2002 1,378 28 12 0 78 538 2003 426 30 14 158 61 584 

2004 1,145 30 16 0 34 494 2005 1,333 30 16 0 0 667 2006 1,450 30 16 0 41 808 2007 151 30 16 0 43 0 2008 1,185 30 16 0 12 404 2009 1,488 30 14 39 94 596 

2010 874 30 14 0 46 254 

2011 691 30 0 85 0 656 

2012 973 30 28 0 61 501 

2013 820 30 14 0 24 47 

2014 759 20 11 132 62 355 

2015 759 20 11 132 62 355 

2016 759 20 11 132 62 355 

2017 759 20 11 132 62 355 

2018 759 20 11 132 62 355 

2019 759 20 11 132 62 355 

2020 759 20 11 132 62 355 

2021 759 20 11 132 62 355 

2022 759 20 11 132 62 355 

2023 759 20 11 132 62 355 

2024 759 20 11 132 62 355 

2025 759 20 11 132 62 355 

2026 759 20 11 132 62 355 

2027 759 20 11 132 62 355 

2028 759 20 11 132 62 355 

2029 759 20 11 132 62 355 

2030 759 20 11 132 62 355 

H&P/T 47,044 1,229 625 2,684 2,853 22,168 

P/T 12,144 317 169 2,112 993 5,681 

Avg. 759 20 11 132 62 355 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Jaeger, Jansen, Kary, King, King, KLSY, Knights 

YEAR W & P P & S C Ben L LLC Inve

1981 433 36 469 7 13 35 1982 433 36 460 6 11 71 

1983 203 36 0 2 3 0 

1984 320 36 0 10 18 71 1985 281 0 0 6 11 150 

1986 281 0 0 11 21 0 

1987 281 33 378 7 13 0 

1988 320 38 267 7 13 0 

1989 320 0 176 0 0 0 

1990 342 0 240 7 13 0 

1991 1,498 20 748 8 15 0 

1992 -793 40 -77 2 3 0 

1993 346 39 239 3 6 0 1994 346 39 317 7 13 0 

1995 267 39 300 5 10 0 

1996 433 39 276 8 15 0 

1997 346 39 184 6 7 0 

1998 0 39 442 6 8 0 

1999 0 39 224 6 6 0 

2000 0 39 402 0 2 0 

2001 0 0 222 0 0 0 2002 0 40 458 0 1 0 

2003 0 33 224 3 15 0 

2004 0 36 780 1 53 0 

2005 0 0 188 0 12 0 

2006 0 40 210 0 0 0 

2007 0 0 402 1 15 0 

2008 0 40 451 0 13 74 

2009 0 0 401 0 0 0 

2010 0 39 186 0 0 90 

2011 0 39 307 0 0 90 

2012 0 40 171 0 0 0 

2013 0 40 178 0 0 90 

2014 320 26 396 5 9 59 2015 320 26 396 5 9 59 2016 320 26 396 5 9 59 2017 320 26 396 5 9 59 2018 320 26 396 5 9 59 2019 320 26 396 5 9 59 2020 320 26 396 5 9 59 2021 320 26 396 5 9 59 2022 320 26 396 5 9 59 2023 320 26 396 5 9 59 2024 320 26 396 5 9 59 2025 320 26 396 5 9 59 2026 320 26 396 5 9 59 2027 320 26 396 5 9 59 2028 320 26 396 5 9 59 2029 320 26 396 5 9 59 2030 320 26 396 5 9 59 

H&P/T 11,099 1,383 15,955 198 458 1,681 

P/T 5,122 422 6,336 74 137 950 

Avg. 320 26 396 5 9 59 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Lauppe B Leiser, Lockett, Lomo CS & Lonon, M C M M

YEAR B & K (ATP) D W & J Micheli, J M Properties 

1981 52 48 56 239 439 623 

1982 48 0 38 1,007 439 631 

1983 52 0 60 1,507 253 297 

1984 52 22 45 1,766 439 859 1985 82 0 35 242 220 645 

1986 82 0 59 630 0 639 

1987 40 0 51 809 85 475 1988 40 22 47 664 203 255 

1989 60 22 28 633 338 685 

1990 44 22 47 1,029 85 585 

1991 49 34 48 291 172 670 

1992 8 8 42 973 167 286 

1993 44 -2 17 221 433 398 

1994 40 24 5 507 228 610 

1995 92 24 11 384 198 458 

1996 40 0 40 318 232 610 

1997 90 24 75 698 0 610 

1998 123 24 88 700 668 697 

1999 74 0 -242 1,116 0 597 

2000 82 24 84 853 638 539 

2001 76 0 10 569 440 607 

2002 82 24 47 262 440 612 

2003 76 24 47 1,219 169 608 2004 76 24 47 181 440 770 

2005 69 24 92 784 208 567 

2006 69 24 47 966 440 746 

2007 82 24 47 55 95 161 

2008 99 24 47 470 337 930 

2009 78 24 47 555 322 375 

2010 99 24 47 555 198 336 

2011 99 24 47 596 338 433 

2012 0 0 47 445 440 501 

2013 99 24 47 474 440 415 

2014 130 16 31 462 290 403 

2015 130 16 31 462 290 403 

2016 130 16 31 462 290 403 

2017 130 16 31 462 290 403 

2018 130 16 31 462 290 403 

2019 130 16 31 462 290 403 

2020 130 16 31 462 290 403 

2021 130 16 31 462 290 403 

2022 130 16 31 462 290 403 

2023 130 16 31 462 290 403 

2024 130 16 31 462 290 403 

2025 130 16 31 462 290 403 

2026 130 16 31 462 290 403 

2027 130 16 31 462 290 403 

2028 130 16 31 462 290 403 

2029 130 16 31 462 290 403 

2030 130 16 31 462 290 403 

H&P/T 4,407 829 1,783 29,572 14,481 25,074 

P/T 2,080 253 496 7,392 4,646 6,442 

Avg. 130 16 31 462 290 403 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Meridian Micke, Morehead, J/ Munson, Natomas Natom

YEAR Farms WC D & N et ux J & D Basin Conserv Central M

1981 12,000 19 70 66 1982 12,000 19 76 70 

1983 11,723 20 75 71 1984 11,116 20 76 71 

1985 11,810 20 76 130 1986 12,602 20 76 130 1987 12,688 10 76 177 

1988 12,023 0 76 212 

1989 11,509 0 76 248 

1990 7,959 0 76 186 

1991 12,070 0 0 329 

1992 10,334 1 0 55 

1993 7,683 0 76 195 

1994 12,681 0 0 133 1995 5,861 0 0 177 1996 11,034 0 0 177 1997 11,859 0 0 145 1998 15,002 0 0 177 1999 12,137 0 0 86 

2000 13,155 0 0 196 

2001 13,369 0 0 145 2002 8,915 0 0 145 

2003 12,799 0 280 0 100 

2004 12,395 0 140 0 269 

2005 13,933 0 0 0 269 

2006 9,374 0 0 0 269 

2007 5,130 0 140 0 269 2008 12,449 0 140 0 269 

2009 8,958 0 140 0 269 2010 9,490 0 140 0 87 

2011 10,463 0 0 0 87 

2012 10,000 0 0 0 87 

2013 10,655 0 0 0 87 

2014 7,920 13 92 56 178 

2015 7,920 13 92 56 178 

2016 7,920 13 92 56 178 

2017 7,920 13 92 56 178 

2018 7,920 13 92 56 178 

2019 7,920 13 92 56 178 

2020 7,920 13 92 56 178 

2021 7,920 13 92 56 178 

2022 7,920 13 92 56 178 

2023 7,920 13 92 56 178 

2024 7,920 13 92 56 178 

2025 7,920 13 92 56 178 

2026 7,920 13 92 56 178 

2027 7,920 13 92 56 178 

2028 7,920 13 92 56 178 

2029 7,920 13 92 56 178 

2030 7,920 13 92 56 178 

H&P/T 499,816 342 2,551 1,783 8,401 

P/T 126,720 201 1,478 898 2,841 

Avg. 7,920 13 92 56 178 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

O'Brien, Odysseus Farms Oji Bros Oji, Otterson, Pacific Pelger 

YEAR J & F Prtnrshp Farm Inc. M/et al M Realty Inc MWC 

1981 346 407 2,603 1,667 300 1,033 1,770 

1982 232 117 1,709 890 300 1,056 1,750 

1983 370 410 1,808 1,730 300 118 0 

1984 280 407 1,587 1,310 287 1,562 3,500 

1985 218 410 1,998 1,059 313 1,248 1,736 

1986 365 0 1,722 1,561 300 545 1,769 

1987 311 820 2,242 751 300 1,407 1,454 

1988 287 1,741 1,422 1,515 300 976 2,041 

1989 172 410 1,206 354 300 976 500 

1990 289 0 2,078 1,400 300 896 1,538 

1991 296 1,044 1,639 1,669 0 812 2,347 

1992 259 -428 1,534 1,041 225 1,088 1,387 

1993 105 410 1,038 476 285 620 1,951 

1994 32 410 2,663 1,429 212 0 1,273 1995 71 410 443 364 283 0 1,821 1996 249 410 1,482 1,310 79 976 492 

1997 462 410 2,050 1,310 429 976 1,384 

1998 543 0 2,475 1,310 137 976 3,195 

1999 35 410 1,784 1,310 330 976 847 2000 532 410 2,024 1,310 270 996 2,832 

2001 335 410 1,727 1,310 508 1,932 683 

2002 109 410 2,140 1,310 257 10 2,051 2003 337 410 1,946 1,310 201 966 2,055 

2004 421 410 2,346 2,466 234 1,652 2,017 

2005 183 410 1,591 1,304 471 1,279 1,001 

2006 322 410 1,751 1,395 54 976 1,819 

2007 63 410 1,600 1,276 277 976 1,461 

2008 293 410 1,567 990 173 976 1,265 

2009 165 410 1,184 694 262 976 238 

2010 242 410 1,454 1,420 188 976 2,873 

2011 244 410 1,918 1,149 225 976 1,273 

2012 238 410 1,211 996 225 976 1,386 

2013 239 410 1,631 1,081 225 976 859 

2014 191 271 1,228 865 198 644 1,155 

2015 191 271 1,228 865 198 644 1,155 

2016 191 271 1,228 865 198 644 1,155 

2017 191 271 1,228 865 198 644 1,155 

2018 191 271 1,228 865 198 644 1,155 

2019 191 271 1,228 865 198 644 1,155 

2020 191 271 1,228 865 198 644 1,155 

2021 191 271 1,228 865 198 644 1,155 

2022 191 271 1,228 865 198 644 1,155 

2023 191 271 1,228 865 198 644 1,155 

2024 191 271 1,228 865 198 644 1,155 

2025 191 271 1,228 865 198 644 1,155 

2026 191 271 1,228 865 198 644 1,155 

2027 191 271 1,228 865 198 644 1,155 

2028 191 271 1,228 865 198 644 1,155 

2029 191 271 1,228 865 198 644 1,155 

2030 191 271 1,228 865 198 644 1,155 

H&P/T 11,885 18,138 78,442 55,165 11,916 41,835 72,203 

P/T 3,052 4,330 19,642 13,834 3,168 10,307 18,480 

Avg. 191 271 1,228 865 198 644 1,155 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Princeton- Provident Quad-H- Recl Dist Recl Dist Recl Dist Reische, 

YEAR Codora-Glenn ID ID Ranches Inc # 108 #1000 #1004 E 

1981 18,719 5,000 310 33,000 103 15,000 46 

1982 11,281 5,000 310 33,000 199 14,400 47 

1983 15,000 5,000 310 33,000 57 15,600 47 

1984 15,000 5,000 310 33,000 200 13,711 51 

1985 15,000 5,787 760 33,000 92 16,289 45 

1986 15,000 5,000 310 15,000 -1 15,000 48 

1987 15,000 5,000 310 33,000 74 15,000 50 

1988 15,000 5,000 310 43,829 200 15,000 51 

1989 15,000 5,000 0 27,171 200 15,000 51 

1990 12,600 2,000 235 13,000 0 15,000 53 

1991 13,500 6,375 897 47,750 0 15,134 122 

1992 11,400 4,125 -450 34,750 0 11,250 -43 

1993 11,697 4,500 0 26,326 0 7,984 41 

1994 6,899 2,395 310 24,849 0 18,266 3 

1995 13,796 0 310 18,167 0 5,046 43 

1996 14,380 8,992 310 21,567 0 13,992 37 

1997 11,753 4,830 310 29,851 0 14,305 41 

1998 17,272 5,492 310 35,497 0 20,522 0 

1999 21,168 5,556 310 49,569 0 16,166 2 

2000 11,008 4,130 310 16,711 0 13,555 2 

2001 14,313 3,250 310 39,827 0 21,414 2 

2002 17,481 2,752 310 21,244 0 10,772 2 

2003 11,931 8,791 310 39,107 0 18,374 2 

2004 13,499 1,210 310 25,535 0 5,738 53 

2005 22,401 10,337 310 56,212 0 15,942 47 

2006 13,541 4,580 310 34,423 0 13,497 0 

2007 14,800 3,385 310 4,640 0 9,973 15 

2008 15,000 3,071 310 49,499 0 11,038 0 2009 14,540 5,725 310 20,917 0 13,659 0 2010 14,428 4,500 260 24,078 0 15,000 0 

2011 12,485 3,372 310 13,865 0 10,639 0 2012 13,000 3,756 310 26,677 0 10,659 0 2013 11,782 4,201 310 31,430 0 11,585 0 2014 9,900 3,300 205 21,780 81 9,900 35 

2015 9,900 3,300 205 21,780 81 9,900 35 

2016 9,900 3,300 205 21,780 81 9,900 35 

2017 9,900 3,300 205 21,780 81 9,900 35 

2018 9,900 3,300 205 21,780 81 9,900 35 

2019 9,900 3,300 205 21,780 81 9,900 35 

2020 9,900 3,300 205 21,780 81 9,900 35 

2021 9,900 3,300 205 21,780 81 9,900 35 

2022 9,900 3,300 205 21,780 81 9,900 35 

2023 9,900 3,300 205 21,780 81 9,900 35 

2024 9,900 3,300 205 21,780 81 9,900 35 

2025 9,900 3,300 205 21,780 81 9,900 35 

2026 9,900 3,300 205 21,780 81 9,900 35 

2027 9,900 3,300 205 21,780 81 9,900 35 

2028 9,900 3,300 205 21,780 81 9,900 35 

2029 9,900 3,300 205 21,780 81 9,900 35 

2030 9,900 3,300 205 21,780 81 9,900 35 

H&P/T 637,974 209,212 13,240 1,359,751 2,504 622,810 1,456 

P/T 158,400 52,800 3,274 348,480 1,299 158,400 560 

Avg. 9,900 3,300 205 21,780 81 9,900 35 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

River Garden Riverby Roberts Rubio, Saeed Seaver, Sioux Creek 

YEAR Farms Co. Limited Ditch Irr Co E & E F * C Property LLC * 

1981 500 45 300 5 710 0 20 

1982 500 30 300 5 710 77 20 

1983 500 30 300 5 710 0 20 

1984 500 36 300 5 810 81 20 1985 500 22 300 5 507 37 20 

1986 500 16 300 5 996 0 20 

1987 500 0 300 5 710 0 18 

1988 500 27 300 5 710 77 0 

1989 224 28 300 5 710 39 18 

1990 776 23 300 4 330 39 20 1991 0 4 0 3 912 66 3 

1992 375 39 225 5 515 12 27 

1993 200 24 0 5 17 0 20 

1994 675 23 461 4 1,236 0 15 

1995 0 30 364 4 7 270 20 

1996 500 30 0 3 710 -196 20 

1997 1,000 30 364 4 1,390 37 20 1998 500 30 307 0 30 37 20 

1999 0 30 464 0 710 37 20 2000 924 30 153 0 710 0 20 

2001 76 30 212 5 1,093 37 40 

2002 500 30 600 3 1,009 37 40 

2003 500 30 300 5 30 37 20 

2004 500 30 0 3 1,390 37 11 

2005 500 30 600 3 455 0 14 

2006 750 30 600 3 618 0 20 

2007 21 0 300 3 579 0 18 

2008 854 30 300 3 672 36 20 

2009 500 30 300 3 690 36 20 

2010 0 30 300 3 417 37 20 

2011 536 8 300 3 826 37 20 2012 214 17 300 3 690 0 0 

2013 375 30 300 3 580 0 20 

2014 330 20 198 3 469 178 13 2015 330 20 198 3 469 178 13 2016 330 20 198 3 469 178 13 2017 330 20 198 3 469 178 13 2018 330 20 198 3 469 178 13 2019 330 20 198 3 469 178 13 2020 330 20 198 3 469 178 13 2021 330 20 198 3 469 178 13 2022 330 20 198 3 469 178 13 2023 330 20 198 3 469 178 13 2024 330 20 198 3 469 178 13 2025 330 20 198 3 469 178 13 2026 330 20 198 3 469 178 13 2027 330 20 198 3 469 178 13 2028 330 20 198 3 469 178 13 2029 330 20 198 3 469 178 13 2030 330 20 198 3 469 178 13 

H&P/T 20,110 1,189 13,116 176 30,155 3,936 848 

P/T 5,280 317 3,168 53 7,498 2,851 211 

Avg. 330 20 198 3 469 178 13 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

T & P Farms Tarke, Tisdale Irr Van Ruiten Van Ruiten Wallace Wallace, K Wisler

YEAR * S & Drain Co Brothers 1415L * Brothers 520XL * J & J * Trust J 

1981 608 1,105 2,000 0 195 320 

1982 504 1,272 2,000 275 195 320 

1983 541 629 2,000 275 26 229 

1984 462 959 2,000 275 195 123 

1985 425 1,309 1,633 208 60 320 

1986 452 762 2,367 0 60 312 

1987 469 954 2,000 243 195 107 

1988 474 602 2,094 275 180 204 

1989 200 1,407 1,906 268 180 271 

1990 415 969 2,000 0 45 320 

1991 314 883 1,500 0 17 430 

1992 201 719 1,500 0 28 49 

1993 191 560 500 0 56 164 

1994 167 917 2,165 206 143 240 

1995 200 691 2,556 0 166 41 

1996 35 1,169 1,052 275 0 41 

1997 297 831 1,670 0 195 312 

1998 101 1,000 2,347 252 11 146 

1999 200 1,000 2,326 275 60 187 

2000 200 1,000 2,202 275 165 320 

2001 333 1,000 1,875 0 26 58 

2002 167 1,000 2,141 275 135 123 

2003 125 1,400 2,073 257 28 49 

2004 175 1,600 1,661 275 135 30 99 

2005 200 301 2,861 275 135 57 207 

2006 49 1,139 2,000 0 135 58 75 

2007 93 301 2,000 275 0 58 225 

2008 200 949 2,000 243 135 58 314 

2009 200 556 1,840 275 135 30 319 2010 200 642 1,526 275 135 55 79 

2011 200 628 1,416 275 135 55 320 

2012 200 767 1,860 18 55 320 

2013 200 754 2,000 23 135 55 320 

2014 132 660 1,320 182 89 40 211 

2015 132 660 1,320 182 89 40 211 

2016 132 660 1,320 182 89 40 211 

2017 132 660 1,320 182 89 40 211 

2018 132 660 1,320 182 89 40 211 

2019 132 660 1,320 182 89 40 211 

2020 132 660 1,320 182 89 40 211 

2021 132 660 1,320 182 89 40 211 

2022 132 660 1,320 182 89 40 211 

2023 132 660 1,320 182 89 40 211 

2024 132 660 1,320 182 89 40 211 

2025 132 660 1,320 182 89 40 211 

2026 132 660 1,320 182 89 40 211 

2027 132 660 1,320 182 89 40 211 

2028 132 660 1,320 182 89 40 211 

2029 132 660 1,320 182 89 40 211 

2030 132 660 1,320 182 89 40 211 

H&P/T 11,042 40,995 85,511 8,654 2,595 3,545 10,555 

P/T 2,112 10,560 21,120 2,904 1,426 634 3,379 

Avg. 132 660 1,320 182 89 40 211 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Felipe Unit San Luis Canal

San Benito Santa Clara Tracy

YEAR County WD Valley WD 1/ Total Pacheco WD Panoche WD San Lui

1981 0 0 0 8,018 34,389 

1982 0 0 0 8,245 42,094 

1983 0 0 0 7,033 41,384 

1984 0 0 0 8,381 56,216 

1985 0 0 0 6,293 53,180 

1986 0 0 0 6,501 46,686 

1987 3,071 0 3,071 4,613 55,690 

1988 7,376 4,000 11,376 7,037 57,623 

1989 16,379 8,000 24,379 5,649 56,423 

1990 19,273 7,500 26,773 4,661 47,983 

1991 14,309 3,500 17,809 3,002 28,335 1992 12,279 7,080 19,359 1,055 23,422 1993 22,851 2,375 25,226 2,478 43,446 

1994 11,287 32,605 43,892 4,319 49,306 

1995 9,740 33,523 43,263 6,527 64,195 

1996 15,496 53,009 68,505 9,885 87,765 

1997 35,401 41,037 76,438 8,809 60,980 

1998 21,036 43,605 64,641 4,824 58,203 

1999 15,606 -49,840 -34,234 5,284 67,504 2000 27,641 17,797 45,438 6,038 39,555 

2001 24,660 -4,434 20,226 7,438 50,118 

2002 31,424 -3,964 27,460 6,270 57,696 

2003 22,737 16,811 39,548 8,752 63,993 

2004 22,818 39,771 62,589 7,225 57,995 

2005 22,316 29,776 52,092 5,173 59,154 

2006 21,235 48,196 69,431 8,855 71,703 

2007 19,156 23,515 42,671 9,961 59,597 

2008 11,519 10,742 22,261 2,176 26,652 2009 6,167 4,479 10,646 2,536 21,363 2010 10,587 11,434 22,021 3,877 18,513 

2011 7,023 8,881 15,904 6,202 53,115 

2012 28,612 26,480 55,092 5,291 39,779 

2013 11,760 16,574 28,334 3,425 18,637 2014 18,131 12,273 30,404 4,590 34,140 2015 18,131 12,273 30,404 4,590 34,140 2016 18,131 12,273 30,404 4,590 34,140 2017 18,131 12,273 30,404 4,590 34,140 2018 18,131 12,273 30,404 4,590 34,140 2019 18,131 12,273 30,404 4,590 34,140 2020 18,131 12,273 30,404 4,590 34,140 2021 18,131 12,273 30,404 4,590 34,140 2022 18,131 12,273 30,404 4,590 34,140 2023 18,131 12,273 30,404 4,590 34,140 2024 18,131 12,273 30,404 4,590 34,140 2025 18,131 12,273 30,404 4,590 34,140 2026 18,131 12,273 30,404 4,590 34,140 2027 18,131 12,273 30,404 4,590 34,140 2028 18,131 12,273 30,404 4,590 34,140 2029 18,131 12,273 30,404 4,590 34,140 2030 18,131 12,273 30,404 4,590 34,140 

H&P/T 779,978 641,096 1,421,073 273,863 2,193,081 

P/T 290,088 196,370 486,458 73,440 546,247 

Avg. 18,131 12,273 30,404 4,590 34,140 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Luis Canal Tehama-Colusa Canal

YEAR

Fresno 4-M

WD

Colusa County

WD

Cortina

WD

Davis

WD

Westlands WD-SLC 1Westlands WD-SLC DD#2 1/ Total 

1981 1,186,158 1,186,158 (1,930) 32,164 0 5,383 

1982 1,173,839 1,173,839 2,872 22,729 1,461 4,324 

1983 1,019,470 1,019,470 2,611 18,409 1,113 2,138 1984 1,440,790 1,440,790 3,451 30,772 1,918 4,804 

1985 1,295,076 1,295,076 3,228 37,899 1,669 5,373 

1986 1,149,370 1,149,370 2,099 40,093 1,478 5,267 

1987 1,268,146 1,268,146 2,686 63,708 1,889 4,539 

1988 1,290,229 1,290,229 2,556 62,230 1,784 5,742 

1989 1,116,309 1,116,309 2,631 64,278 1,755 4,319 

1990 819,689 819,689 2,526 28,254 885 1,971 

1991 323,058 323,058 1,516 31,601 573 898 1992 331,386 331,386 1,541 24,997 258 1,248 

1993 535,138 535,138 1,993 47,028 959 1,202 1994 706,444 706,444 1,840 44,699 1,306 1,692 

1995 745,039 745,039 3,075 47,250 1,275 3,000 1996 1,186,593 1,186,593 2,342 41,872 1,209 1,531 

1997 1,013,778 1,013,778 2,323 49,572 1,595 2,352 

1998 904,867 904,867 1,713 18,016 673 2,130 

1999 1,111,200 1,111,200 2,232 29,505 628 1,721 

2000 480,768 480,768 2,278 37,657 824 1,891 2001 781,658 781,658 2,819 38,853 925 1,722 2002 720,402 720,402 2,375 43,384 815 1,853 2003 860,608 860,608 1,654 38,488 912 2,006 

2004 906,707 906,707 2,057 39,467 1,151 2,560 

2005 795,789 795,789 1,642 39,689 923 1,291 2006 1,066,037 1,066,037 1,834 45,740 876 2,429 2007 884,605 1,792 886,397 3,752 56,258 1,292 3,165 2008 386,629 0 386,629 2,006 21,306 725 1,352 2009 229,137 1,679 230,816 1,270 20,903 496 1,724 

2010 404,758 420 405,178 2,426 41,044 1,122 2,764 

2011 805,820 1,889 807,709 1,798 33,362 692 1,895 

2012 590,161 700 590,861 1,663 47,339 650 2,803 2013 245,685 1,679 247,364 2,298 44,182 430 3,188 

2014 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2015 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2016 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2017 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2018 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2019 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2020 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2021 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2022 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2023 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2024 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2025 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2026 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2027 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2028 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2029 593,214 2,141 595,355 3,762 44,890 1,122 2,640 2030 593,214 2,141 595,355 3,762 44,890 1,122 2,640 

&P/TH 37,859,984 44,556 37,904,539 135,131 2,045,876 53,335 135,157 

P/T 9,491,426 34,256 9,525,682 60,192 718,238 17,952 42,240 

Avg. 593,214 2,141 595,355 3,762 44,890 1,122 2,640 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Tehama-Colusa Canal

Glide Holthouse Kanawha Kirkwood La Grande Myers-Marsh Orland-Artois 

YEAR WD WD WD WD WD MWC WD 

1981 14,535 0 36,544 105 4,549 0 48,10

1982 7,951 1,363 33,288 294 7,490 209 46,52

1983 5,127 1,440 26,308 427 4,239 49 47,82

1984 13,362 1,937 39,394 470 6,663 353 75,31

1985 14,663 2,293 41,517 380 6,705 686 70,75

1986 10,645 1,939 39,697 546 6,388 652 64,00

1987 11,353 2,420 39,858 520 6,384 414 72,33

1988 10,177 2,583 42,650 737 6,704 365 70,69

1989 10,633 1,364 37,286 684 5,789 255 57,56

1990 4,680 2,087 25,682 797 4,689 128 20,58

1991 3,439 745 10,981 616 2,480 0 23,55

1992 2,861 479 11,742 706 2,138 64 16,28

1993 10,598 1,217 28,518 539 3,505 94 46,10

1994 10,606 774 25,553 742 2,379 210 34,65

1995 7,875 1,838 33,750 610 4,704 246 51,89

1996 10,500 897 37,002 802 5,176 264 54,69

1997 9,450 1,977 40,260 834 4,731 148 46,41

1998 10,500 1,198 19,492 328 4,468 51 38,38

1999 10,500 1,608 31,290 620 4,973 107 50,56

2000 10,500 1,281 38,352 881 5,744 255 57,97

2001 6,161 1,618 28,959 890 4,533 153 26,08

2002 10,639 1,342 41,490 1,380 5,383 121 53,71

2003 10,500 2,115 27,984 393 5,769 255 45,53

2004 10,500 1,780 36,977 716 5,971 255 42,85

2005 8,400 1,832 33,867 709 5,486 204 48,14

2006 8,400 1,788 37,829 695 5,370 204 42,38

2007 9,450 795 39,186 1,014 5,680 204 37,37

2008 3,466 1,879 18,426 864 3,057 46 21,79

2009 4,052 201 14,157 414 1,595 57 13,86

2010 9,394 1,578 31,737 349 7,068 20 37,17

2011 8,400 337 30,580 333 3,383 0 36,95

2012 8,410 1,020 34,842 355 5,215 255 47,06

2013 7,539 1,256 32,495 1,416 5,402 190 32,33

2014 6,930 1,617 29,687 1,386 4,752 168 34,98

2015 6,930 1,617 29,687 1,386 4,752 168 34,98

2016 6,930 1,617 29,687 1,386 4,752 168 34,98

2017 6,930 1,617 29,687 1,386 4,752 168 34,98

2018 6,930 1,617 29,687 1,386 4,752 168 34,98

2019 6,930 1,617 29,687 1,386 4,752 168 34,98

2020 6,930 1,617 29,687 1,386 4,752 168 34,98

2021 6,930 1,617 29,687 1,386 4,752 168 34,98

2022 6,930 1,617 29,687 1,386 4,752 168 34,98

2023 6,930 1,617 29,687 1,386 4,752 168 34,98

2024 6,930 1,617 29,687 1,386 4,752 168 34,98

2025 6,930 1,617 29,687 1,386 4,752 168 34,98

2026 6,930 1,617 29,687 1,386 4,752 168 34,98

2027 6,930 1,617 29,687 1,386 4,752 168 34,98

2028 6,930 1,617 29,687 1,386 4,752 168 34,98

2029 6,930 1,617 29,687 1,386 4,752 168 34,98

2030 6,930 1,617 29,687 1,386 4,752 168 34,98

 H&P/T 413,076 74,470 1,552,369 44,728 244,594 9,375 2,074,17

 P/T 110,880 25,872 474,989 22,176 76,032 2,693 559,68

 Avg. 6,930 1,617 29,687 1,386 4,752 168 34,98
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) IRRIGATION WATER DELI

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COST

Delta-Mendota Exchange Water

YEAR Contractors All Others Total 

1981 777,535 33,796 811,331 1982 761,359 46,180 807,539 1983 684,499 43,891 728,390 1984 776,992 43,310 820,302 1985 699,869 43,366 743,235 1986 685,755 43,404 729,159 1987 631,466 42,072 673,538 1988 580,657 42,043 622,700 1989 611,832 42,053 653,885 1990 625,571 42,041 667,612 1991 549,220 32,645 581,865 1992 480,471 32,500 512,971 1993 569,805 42,279 612,084 1994 520,175 41,724 561,899 1995 642,899 24,920 667,819 1996 730,360 49,647 780,007 1997 359,929 37,699 397,628 1998 590,678 12,455 603,133 1999 655,805 36,801 692,606 2000 686,333 38,660 724,993 2001 640,819 38,826 679,645 2002 638,207 38,120 676,327 2003 657,943 39,235 697,178 2004 658,593 38,834 697,427 2005 692,488 34,190 726,678 2006 658,229 37,418 695,647 2007 631,822 37,188 669,010 2008 595,692 37,710 633,402 2009 587,073 28,072 615,145 2010 612,866 33,089 645,955 2011 648,350 27,184 675,534 2012 652,015 38,784 690,799 2013 621,825 40,573 662,398 2014 840,000 42,134 882,134 2015 840,000 42,134 882,134 2016 840,000 42,134 882,134 2017 840,000 42,134 882,134 2018 840,000 42,134 882,134 2019 840,000 42,134 882,134 2020 840,000 42,134 882,134 2021 840,000 42,134 882,134 2022 840,000 42,134 882,134 2023 840,000 42,134 882,134 2024 840,000 42,134 882,134 2025 840,000 42,134 882,134 2026 840,000 42,134 882,134 2027 840,000 42,134 882,134 2028 840,000 42,134 882,134 2029 840,000 42,134 882,134 2030 840,000 42,134 882,134 

H&P/T 35,197,132 1,956,987 37,154,119 

P/T 13,440,000 674,144 14,114,144 

Avg. 840,000 42,134 882,134 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

YEAR

Black Butte

D&R

Buchanan

Unit

Clear Creek

Unit

Colusa Basin

Drain

Corning

Canal

Cow 

U

1981 129 24,000 4,240 0 40,656 

1982 0 24,000 4,826 0 36,589 

1983 0 24,000 13,499 0 34,510 

1984 0 24,000 14,436 0 45,127 

1985 1,043 24,000 13,813 0 40,254 1986 1,029 24,000 13,944 0 36,425 

1987 610 24,000 19,123 1,027 45,423 

1988 1,296 24,000 7,880 2,259 42,333 

1989 855 24,000 6,812 62,054 36,551 

1990 873 24,000 12,010 25,976 22,805 

1991 1,020 24,000 6,060 25,701 25,202 

1992 817 24,000 3,838 16,852 -1,856 

1993 757 24,000 3,702 37,024 24,344 

1994 1,352 24,000 13,494 10,581 19,730 

1995 690 24,000 4,345 19,364 18,482 

1996 3,407 24,000 2,332 31,710 17,645 

1997 2,812 24,000 6,520 0 12,948 

1998 2,625 24,000 3,161 0 9,017 

1999 999 24,000 3,724 1,108 17,692 

2000 1,372 24,000 4,513 0 19,332 

2001 1,094 24,000 7,223 23,039 17,104 

2002 1,122 24,000 3,735 -19,049 16,447 

2003 687 24,000 4,655 -10,288 16,034 

2004 825 24,000 4,721 0 16,773 

2005 396 24,000 3,313 0 16,062 

2006 514 24,000 4,170 0 14,562 

2007 830 24,000 7,090 0 23,124 

2008 867 24,000 1,470 0 15,780 

2009 753 24,000 2,414 0 12,152 

2010 694 24,000 2,465 0 14,535 

2011 660 24,000 2,335 0 15,965 

2012 197 24,000 2,570 0 19,608 

2013 286 24,000 7,002 0 19,530 

2014 1,940 15,840 3,300 8,120 21,714 

2015 1,940 15,840 3,300 8,120 21,714 

2016 1,940 15,840 3,300 8,120 21,714 

2017 1,940 15,840 3,300 8,120 21,714 

2018 1,940 15,840 3,300 8,120 21,714 

2019 1,940 15,840 3,300 8,120 21,714 

2020 1,940 15,840 3,300 8,120 21,714 

2021 1,940 15,840 3,300 8,120 21,714 

2022 1,940 15,840 3,300 8,120 21,714 

2023 1,940 15,840 3,300 8,120 21,714 

2024 1,940 15,840 3,300 8,120 21,714 

2025 1,940 15,840 3,300 8,120 21,714 

2026 1,940 15,840 3,300 8,120 21,714 

2027 1,940 15,840 3,300 8,120 21,714 

2028 1,940 15,840 3,300 8,120 21,714 

2029 1,940 15,840 3,300 8,120 21,714 

2030 1,940 15,840 3,300 8,120 21,714 

H&P/T 63,598 1,061,280 271,535 365,398 1,130,023 

P/T 31,046 253,440 52,800 129,920 347,424 

Avg. 1,940 15,840 3,300 8,120 21,714 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Delta-Mendota Friant Friant-Kern Canal 

YEAR Canal Pool Dam Class 1 Class 2 Tot

1981 399,275 129,087 0 782,139 60,103 

1982 272,410 72,970 14,000 439,482 1,231,984 1

1983 338,016 79,379 14,000 533,329 1,020,640 1

1984 474,024 132,347 5,740 791,945 466,357 1

1985 357,457 76,373 2,660 702,046 107,982 

1986 302,408 55,387 14,280 440,410 1,087,855 1

1987 357,539 83,942 0 642,322 19,853 

1988 343,280 78,571 0 572,438 0 1989 289,687 74,533 0 569,871 0 1990 186,370 43,903 0 437,209 0 1991 97,694 14,019 0 563,217 0 

1992 85,910 15,597 0 613,420 0 

1993 134,070 29,660 12,600 515,815 905,130 1

1994 147,143 29,290 0 654,259 23,390 

1995 199,391 17,842 11,394 264,894 691,686 

1996 203,445 97,750 12,830 739,850 926,018 1

1997 230,828 51,424 12,416 537,646 592,630 1

1998 161,415 31,838 2,659 350,089 158,910 

1999 183,683 52,018 7,458 632,812 185,153 

2000 145,667 43,475 4,430 817,245 449,347 1

2001 164,536 32,565 3,586 627,515 47,391 

2002 182,927 37,146 8,285 593,868 99,821 

2003 208,543 51,330 8,018 549,912 246,436 

2004 228,511 40,005 11,596 669,703 93,333 

2005 180,079 34,881 7,367 546,647 667,677 1

2006 181,997 30,689 7,503 532,375 467,813 1

2007 175,805 30,959 8,193 457,136 16,717 

2008 94,427 13,670 8,533 553,214 51,454 

2009 55,540 14,461 2,400 563,897 235,584 

2010 66,832 23,462 7,968 615,796 584,056 1

2011 152,649 22,437 6,032 426,116 401,074 

2012 128,284 27,047 0 570,373 28,732 

2013 52,939 16,120 0 422,685 1,594 

2014 158,712 41,452 2,842 541,366 211,419 

2015 158,712 41,452 2,842 541,366 211,419 

2016 158,712 41,452 2,842 541,366 211,419 

2017 158,712 41,452 2,842 541,366 211,419 

2018 158,712 41,452 2,842 541,366 211,419 

2019 158,712 41,452 2,842 541,366 211,419 

2020 158,712 41,452 2,842 541,366 211,419 

2021 158,712 41,452 2,842 541,366 211,419 

2022 158,712 41,452 2,842 541,366 211,419 

2023 158,712 41,452 2,842 541,366 211,419 

2024 158,712 41,452 2,842 541,366 211,419 

2025 158,712 41,452 2,842 541,366 211,419 

2026 158,712 41,452 2,842 541,366 211,419 

2027 158,712 41,452 2,842 541,366 211,419 

2028 158,712 41,452 2,842 541,366 211,419 

2029 158,712 41,452 2,842 541,366 211,419 

2030 158,712 41,452 2,842 541,366 211,419 

H&P/T 9,480,886 2,288,857 242,262 27,932,894 14,462,850 42

P/T 2,539,392 663,228 45,472 8,661,854 3,382,711 12

Avg. 158,712 41,452 2,842 541,366 211,419 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

YEAR

Madera Canal New Melones

D&R

Sacramento River 

Class 1 Class 2 Total Shasta Willows 

1981 188,119 22,982 211,101 0 10,583 312,687 1982 91,612 399,760 491,372 0 10,210 388,960 1983 152,219 346,000 498,219 1,500 13,746 340,278 

1984 163,259 166,022 329,281 86 10,846 373,673 

1985 153,840 59,276 213,116 0 10,846 384,271 1986 99,500 370,619 470,119 0 10,881 402,743 1987 174,956 0 174,956 0 10,331 357,335 

1988 121,377 0 121,377 0 10,369 385,927 

1989 143,772 0 143,772 0 947 351,529 

1990 98,823 0 98,823 0 12,472 271,175 

1991 140,133 0 140,133 0 16,839 383,445 

1992 116,199 0 116,199 0 8,099 296,756 

1993 77,464 311,400 388,864 0 10,698 212,824 

1994 197,877 0 197,877 0 552 278,987 

1995 12,447 202,567 215,014 8,690 7,792 276,672 

1996 184,344 342,225 526,569 21,040 10,291 342,987 

1997 130,776 184,505 315,281 28,540 10,156 342,338 

1998 121,988 33,365 155,353 21,782 10,125 413,589 1999 165,391 72,521 237,912 46,080 10,120 437,286 

2000 122,183 125,603 247,786 33,664 11,145 327,292 

2001 163,350 20,892 184,242 28,598 17,853 313,725 

2002 144,215 31,550 175,765 8,584 2,530 337,049 

2003 124,332 78,424 202,756 12,351 10,162 428,450 

2004 158,932 28,871 187,803 14,362 10,120 320,872 2005 88,686 97,375 186,061 30,680 2,744 417,783 

2006 80,999 81,418 162,417 39,561 2,535 301,837 

2007 165,547 0 165,547 49,856 738 215,962 

2008 140,441 17,300 157,741 36,884 9,640 309,790 

2009 127,929 73,451 201,380 32,656 1,525 280,402 

2010 121,515 191,175 312,690 41,771 188 279,568 

2011 83,830 94,981 178,811 40,647 2,941 252,419 

2012 147,694 3,438 151,132 40,375 3,042 269,836 

2013 80,243 0 80,243 41,105 5,391 247,430 

2014 127,960 70,238 198,198 36,395 3,287 222,506 

2015 127,960 70,238 198,198 36,395 3,287 222,506 

2016 127,960 70,238 198,198 36,395 3,287 222,506 

2017 127,960 70,238 198,198 36,395 3,287 222,506 

2018 127,960 70,238 198,198 36,395 3,287 222,506 

2019 127,960 70,238 198,198 36,395 3,287 222,506 

2020 127,960 70,238 198,198 36,395 3,287 222,506 

2021 127,960 70,238 198,198 36,395 3,287 222,506 

2022 127,960 70,238 198,198 36,395 3,287 222,506 

2023 127,960 70,238 198,198 36,395 3,287 222,506 

2024 127,960 70,238 198,198 36,395 3,287 222,506 

2025 127,960 70,238 198,198 36,395 3,287 222,506 

2026 127,960 70,238 198,198 36,395 3,287 222,506 

2027 127,960 70,238 198,198 36,395 3,287 222,506 

2028 127,960 70,238 198,198 36,395 3,287 222,506 

2029 127,960 70,238 198,198 36,395 3,287 222,506 

2030 127,960 70,238 198,198 36,395 3,287 222,506 

H&P/T 6,459,312 4,549,766 11,009,078 1,197,527 322,344 14,638,486 

P/T 2,047,360 1,123,808 3,171,168 582,320 52,599 3,560,103 

Avg. 127,960 70,238 198,198 36,395 3,287 222,506 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Luis Canal Tehama-Colusa Assigned Total W/O 

YEAR Tracy Fresno Total Canal Water (pg 36-38) Exchange E

1981 132,868 1,186,158 1,319,026 165,404 65,597 3,803,794 

1982 107,296 1,173,839 1,281,135 154,113 71,945 4,536,676 

1983 112,695 1,019,470 1,132,165 137,739 64,736 4,409,936 

1984 170,038 1,440,790 1,610,828 231,187 81,622 4,838,301 

1985 157,831 1,295,076 1,452,907 232,670 71,446 3,872,475 

1986 144,725 1,149,370 1,294,095 218,139 67,277 4,514,044 

1987 159,966 1,268,146 1,428,112 261,640 61,119 3,760,025 

1988 165,618 1,290,229 1,455,847 259,371 55,995 3,542,459 

1989 148,332 1,116,309 1,264,641 236,053 64,442 3,310,130 

1990 125,530 819,689 945,219 134,070 42,023 2,419,781 

1991 74,445 323,058 397,503 100,508 21,300 1,896,730 

1992 56,171 331,386 387,557 83,292 15,459 1,749,457 

1993 100,774 535,138 635,912 192,612 41,505 3,251,823 

1994 128,022 706,444 834,466 170,280 35,707 2,572,940 

1995 130,829 745,039 875,868 202,655 43,913 2,961,095 

1996 196,690 1,186,593 1,383,283 215,180 46,333 4,706,807 

1997 141,022 1,013,778 1,154,800 233,614 54,703 3,763,318 

1998 122,411 904,867 1,027,278 155,829 35,909 2,678,434 

1999 147,469 1,111,200 1,258,669 209,963 39,750 3,347,560 

2000 108,251 480,768 589,019 234,464 40,144 3,155,275 

2001 151,819 781,658 933,477 162,264 32,008 2,794,269 

2002 113,507 720,402 833,909 227,996 36,549 2,694,239 

2003 146,088 860,608 1,006,696 197,645 45,652 3,133,913 

2004 157,721 906,707 1,064,428 207,047 34,203 3,076,807 

2005 135,457 795,789 931,246 205,693 40,450 3,409,707 

2006 156,874 1,066,037 1,222,911 209,179 9,161 3,318,209 2007 119,915 886,397 1,006,312 234,574 5,637 2,562,388 2008 65,229 386,629 451,858 106,257 5,673 1,925,725 

2009 50,767 230,816 281,583 81,413 5,835 1,863,531 

2010 27,730 405,178 432,908 196,390 7,849 2,687,715 

2011 119,450 807,709 927,159 164,414 13,846 2,716,301 

2012 100,991 590,861 691,852 204,667 3,359 2,259,365 

2013 47,297 247,364 294,661 187,100 1,983 1,524,522 

2014 89,873 595,355 685,228 188,516 2,441,204 

2015 89,873 595,355 685,228 188,516 2,441,204 

2016 89,873 595,355 685,228 188,516 2,441,204 

2017 89,873 595,355 685,228 188,516 2,441,204 

2018 89,873 595,355 685,228 188,516 2,441,204 

2019 89,873 595,355 685,228 188,516 2,441,204 

2020 89,873 595,355 685,228 188,516 2,441,204 

2021 89,873 595,355 685,228 188,516 2,441,204 

2022 89,873 595,355 685,228 188,516 2,441,204 

2023 89,873 595,355 685,228 188,516 2,441,204 

2024 89,873 595,355 685,228 188,516 2,441,204 

2025 89,873 595,355 685,228 188,516 2,441,204 

2026 89,873 595,355 685,228 188,516 2,441,204 

2027 89,873 595,355 685,228 188,516 2,441,204 

2028 89,873 595,355 685,228 188,516 2,441,204 

2029 89,873 595,355 685,228 188,516 2,441,204 

2030 89,873 595,355 685,228 188,516 2,441,204 

H&P/T 5,551,673 37,904,539 43,456,212 9,418,191 1,263,131 144,558,223 

P/T 1,437,972 9,525,682 10,963,654 3,016,253 0 39,059,268 

Avg. 89,873 595,355 685,228 188,516 0 2,441,204 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 

Exeter ID (I) 

Banta-Carbona ID (I) Broadview WD (I) Centinella WD (I) to Tri-Valley ID (I) Ivanhoe WD (I) to Kawea

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) Class 1 Class 1 

1981 6,058 23,244 3,313 428 1,691 1982 3,097 29,187 2,185 321 1,057 1983 5,364 23,061 2,404 442 1,369 1984 6,722 31,752 3,290 413 1,100 1985 12,321 29,692 2,557 415 1,334 

1986 6,620 23,831 2,145 342 1,129 1987 6,379 23,187 2,211 381 1,069 

1988 4,366 25,335 3,319 364 1,208 

1989 5,914 32,985 2,129 375 914 1990 3,576 18,823 1,673 284 983 1991 2,021 9,583 994 415 1,123 

1992 1,950 4,830 573 330 1,147 

1993 2,605 12,442 1,260 395 991 

1994 2,776 15,393 1,147 350 1,116 

1995 1,843 13,880 1,276 301 779 

1996 1,626 18,989 1,823 450 1,284 1997 6,018 18,091 1,177 394 1,160 1998 3,966 12,750 762 358 1,120 1999 4,194 17,611 1,072 410 1,435 2000 2,980 18,215 2,493 426 1,051 2001 2,337 15,622 1,218 423 1,237 

2002 4,316 17,776 1,656 376 1,227 

2003 5,813 19,633 1,875 377 1,236 

2004 21,663 1,750 381 1,078 

2005 26,150 484 1,515 

2006 (78) 261 794 

2007 310 1,086 

2008 343 938 

2009 473 1,102 

2010 272 

2011 429 

2012 272 2013 279 

Historical 102,857 503,647 44,302 12,274 33,275 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 

Porterville ID (I) So San Joaquin Tea Pot Dome 

to Hills Valley ID MUD (I) to Kern - WD (I) to Oro Loma WD 

(I) Tulare WD (I) Saucelito ID (I) Mercy Springs WD (I) Mercy Springs WD (I) to Westlands W

YEAR Class 1 Class 2 Class 1 to Westlands WD-SLC (I) to Westlands WD-SLC (I) (I) 

1981 1,459 300 416 4,600 4,124 4

1982 797 5,600 166 4,148 3,719 4

1983 735 5,000 286 3,414 3,061 4

1984 1,211 2,400 473 6,658 5,969 4

1985 1,264 261 274 4,307 3,861 3

1986 764 5,608 322 3,455 3,097 3

1987 1,116 0 231 6,180 5,541 4

1988 817 0 283 3,726 3,340 3

1989 960 0 271 4,177 3,745 3

1990 727 0 248 3,607 3,234 2

1991 874 0 252 1,404 1,258 

1992 1,085 0 331 709 636 1993 835 4,500 279 2,574 2,308 2

1994 1,112 0 300 2,585 2,318 1

1995 331 5,000 262 2,606 2,336 3

1996 1,622 2,900 315 2,033 1,822 3

1997 864 3,000 292 4,220 3,783 2

1998 825 1,378 196 3,000 2,690 4

1999 1,226 1,000 408 1,394 2,718 22000 980 1,172 278 2,767 2

2001 970 250 319 2,445 1

2002 1,083 457 294 2,385 2

2003 1,045 2,156 251 375 3

2004 1,009 400 323 2

2005 1,058 581 297 3

2006 976 736 264 

2007 674 0 255 12008 868 250 287 12009 1,110 1,559 282 

2010 1,702 2,676 308 1

2011 764 7,581 286 32012 794 1872013 717 174

Historical 32,371 54,764 9,410 64,794 67,533 87
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COS

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigati

West Side ID (I) West Side ID (I) Widren WD (I)

YEAR to City of Tracy (M) to City of Tracy (M) to Westlands WD - SLC (I) 

1981 4,889 4,889 3,619 

1982 2,503 2,503 2,719 

1983 2,500 2,500 1,877 

1984 3,348 3,348 4,318 

1985 2,599 2,599 3,396 

1986 2,625 2,625 1,831 

1987 2,374 2,374 3,569 

1988 2,466 2,466 2,920 

1989 2,533 2,533 2,530 

1990 1,345 1,345 2,495 

1991 402 402 912 

1992 811 811 908 

1993 918 918 1,354 

1994 1,549 1,549 2,654 

1995 1,250 1,250 1,495 

1996 997 997 1,712 

1997 2,887 2,887 2,395 

1998 972 972 684 

1999 1,371 1,371 561 

2000 1,410 1,410 2,566 

2001 1,546 1,546 2,255 

2002 1,794 1,794 0 

2003 1,795 1,795 2,152 

2004 2,113 2,160 

2005 933 1,968 2006 1,598 

2007 1,250 

2008 867 2009 133 2010 727 2011 1,399 2012 2,013 

2013 684 

Historical 44,885 56,600 53,050 
IRR 2015 Sch A-14 F.Z17.XLSM

11/24/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) & PROJECTED (2014-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Footnotes:

1/ Assignments:

Assignor Assignee A/F Effective Date

Mercy Springs WD Westlands WD 4,695 May 14, 1999

Mercy Springs WD Santa Clara Valley WD 1,565 May 14, 1999

Mercy Springs WD Westlands WD (DD #2) 4,198 March 1, 2003

Oro Loma WD Westlands WD 4,000 March 1, 2012Ivanhoe ID Class 1 Kaweah Delta WCD Class 1 1,200 March 1, 2010

Ivanhoe ID Class 2 Kaweah Delta WCD Class 2 7,400 March 1, 2010

So. San Joaquin MUD Class 2 Kern Tulare WD Class 2 5,000 March 1, 2012West Side ID City of Tracy (M&I) 2,500 Feb. 27, 2004

West Side ID City of Tracy (M&I) 2,500 Dec. 3, 2013

Banta-Carbona ID City of Tracy (M&I) 5,000 Feb. 27, 2004Exeter ID Tri-Valley ID 400 Apr. 5, 2013

Lewis Creek WD Hills Valley ID 250 Apr. 12, 2013Porterville ID Class 1 Hills Valley ID 1,000 Apr. 14, 2013Tea Pot Dome WD Saucelito ID 300 Apr. 14, 2013

* Contractor Name Changes

From ToButler, L & M Butler, Diane

Dennis Wilson Farms Wallace, J & JNene Ranch, LLC T & P FarmsRauf, A & T Saeed, F

Reynen, J/et al Cranmore Farms LLC

Schreiner, J & C Sioux Creek Property LLCWakida, T Van Routen Brothers, 1415LWakida, T Van Routen Brothers, 520XL

2/ Contract is expired.