Schedule A-13

Page 1 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

PAGE FACILITIES

 2 Black Butte D&R

Buchanan Unit

Clear Creek Unit

Colusa 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 Dam

 7-13 Friant-Kern Canal

 13 Hidden Unit

 14 Madera Canal

 15 New Melones D&R

 15 Sacramento River - Shasta

 16 - 24 Sacramento River - Willows

 25 San Felipe Unit

 25 San Luis Canal - Tracy

 26 San Luis Canal - Fresno

 26 - 27 Tehama-Colusa Canal

 28 Delta-Mendota Exchange

 29 - 32 Summary by Service Area

 33 - 35 Assignments of Historical Water

 36 Footnotes
Schedule A-13

Page 2 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Black Butte D&R Buchanan Unit Clear Creek Unit Colusa Basin Drain

4-E WD Stony Creek WD Total Chowchilla WD-BU Clear Creek CSD Colusa Drain MWC 

1981 - 129 129 24,000 4,240 -

1982 - - - 24,000 4,826 -

1983 - - - 24,000 13,499 -

1984 - - - 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 1,027

1988 0 1,296 1,296 24,000 7,880 2,259

1989 80 775 855 24,000 6,812 62,054

1990 73 800 873 24,000 12,010 25,976

1991 17 1,003 1,020 24,000 6,060 25,701

1992 82 735 817 24,000 3,838 16,852

1993 - 757 757 24,000 3,702 37,024

1994 105 1,247 1,352 24,000 13,494 10,581

1995 76 614 690 24,000 4,345 19,364

1996 80 3,327 3,407 24,000 2,332 31,710

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 1,108

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

2001 51 1,043 1,094 24,000 7,223 23,039

2002 109 1,013 1,122 24,000 3,735 (19,049)

2003 7 680 687 24,000 4,655 (10,288)

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 - 867 867 24,000 1,470 -

2009 - 753 753 24,000 2,414 -

2010 - 694 694 24,000 2,465 -

2011 - 660 660 24,000 2,335 -

2012 - 197 197 24,000 2,570 -

2013 - 286 286 24,000 7,002 -

2014 - 348 348 24,000 991 -

2015 - 237 237 24,000 - -

2016 3 454 456 24,000 2,540 10,000

2017 3 454 456 24,000 2,540 10,000

2018 3 454 456 24,000 2,540 10,000

2019 3 454 456 24,000 2,540 10,000

2020 3 454 456 24,000 2,540 10,000

2021 3 454 456 24,000 2,540 10,000

2022 3 454 456 24,000 2,540 10,000

2023 3 454 456 24,000 2,540 10,000

2024 3 454 456 24,000 2,540 10,000

2025 3 454 456 24,000 2,540 10,000

2026 3 454 456 24,000 2,540 10,000

2027 3 454 456 24,000 2,540 10,000

2028 3 454 456 24,000 2,540 10,000

2029 3 454 456 24,000 2,540 10,000

2030 3 454 456 24,000 2,540 10,000

H&P/T 1,257 36,786 38,042 1,200,000 254,520 377,358

7 - Year Hist Avg (A-12) 3 454 456 24,000 2,540 10,000

Projected Del. (A-2ba) 40 6,350 6,390 336,000 35,554 140,000
Schedule A-13

Page 3 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Corning Canal Cow Creek Unit Cross Valley Canal

Corning Proberta Thomes Creek Bella Vista County of County of Hills Valley

YEAR WD WD WD Total WD Fresno Tulare ID

1981 24,639 6,771 9,246 40,656 13,064 5,884 6,112 4,594

1982 24,587 5,175 6,827 36,589 10,148 122 224 104

1983 22,615 6,777 5,118 34,510 11,614 2,997 4,001 2,543

1984 32,418 6,513 6,196 45,127 14,226 5,871 7,892 5,081

1985 26,415 5,720 8,119 40,254 12,967 3,088 4,093 2,335

1986 22,710 5,419 8,296 36,425 16,942 207 697 222

1987 31,447 5,090 8,886 45,423 17,343 5,667 8,948 5,265

1988 26,160 6,935 9,238 42,333 14,432 2,919 5,861 2,888

1989 22,850 5,590 8,111 36,551 14,310 2,737 4,841 2,627

1990 14,657 3,122 5,026 22,805 18,326 1,615 3,554 3,477

1991 21,596 1,129 2,477 25,202 6,340 285 1,325 836

1992 -5,209 1,492 1,861 -1,856 5,944 465 1,315 836

1993 14,848 4,324 5,172 24,344 6,987 562 994 1,673

1994 13,536 2,628 3,566 19,730 18,829 1,050 2,018 1,421

1995 11,971 2,107 4,404 18,482 6,918 - 29 -

1996 12,227 2,312 3,106 17,645 9,632 - - -

1997 9,261 2,452 1,235 12,948 9,725 - - -

1998 5,741 1,731 1,545 9,017 8,591 49 - 348

1999 10,484 3,690 3,518 17,692 9,764 -49 - -348

2000 12,019 3,500 3,813 19,332 9,757 2,100 - 0

2001 11,607 2,100 3,397 17,104 11,316 1,350 2,418 1,506

2002 9,908 2,441 4,098 16,447 11,354 87 4,138 97

2003 9,257 3,289 3,488 16,034 13,706 1,946 -14 3,612

2004 10,056 3,649 3,068 16,773 14,476 1,567 2,036 2,633

2005 9,519 2,862 3,681 16,062 8,487 383 742 1,465

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

2007 16,919 2,800 3,405 23,124 9,087 1,500 2,654 1,673

2008 11,623 1,482 2,675 15,780 7,699 1,200 1,195 1,338

2009 8,732 1,276 2,144 12,152 4,576 300 1,459 335

2010 8,881 2,493 3,161 14,535 4,733 1,350 2,389 1,506

2011 10,811 2,375 2,779 15,965 4,874 - 6 641

2012 13,916 2,897 2,795 19,608 5,781 - -6 0

2013 13,625 2,756 3,149 19,530 12,311 1,800 3,185 1,968

2014 3,401 42 1,827 5,270 588 - - -

2015 501 - - 501 941 - - -

2016 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2017 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2018 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2019 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2020 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2021 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2022 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2023 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2024 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2025 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2026 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2027 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2028 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2029 8,552 1,691 2,265 12,509 4,829 493 1,005 636

2030 8,552 1,691 2,265 12,509 4,829 493 1,005 636

H&P/T 630,773 141,108 182,405 954,287 426,841 54,445 87,177 60,212

7 - Year Hist Avg (A-12) 8,552 1,691 2,265 12,509 4,829 493 1,005 636

Projected Del. (A-2ba) 119,734 23,678 31,710 175,122 67,608 6,900 14,066 8,900
Schedule A-13

Page 4 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Cross Valley Canal Delta-Mendota Canal

Kern-Tulare Lower Tule Pixley Tri-Valley Banta-Carbona Byron Del Puerto

YEAR WD River ID - CVC ID WD Total ID Bethany ID WD

1981 102,024 61,004 61,004 2,080 242,702 18,173 20,461 154,344

1982 4,688 1,264 2,081 48 8,531 9,290 15,399 105,131

1983 55,744 31,070 31,070 1,140 128,565 16,091 20,752 135,903

1984 78,747 47,882 60,868 2,236 208,577 20,165 26,333 190,619

1985 56,999 45,002 32,016 1,091 144,624 12,321 19,448 143,872

1986 29,233 2,118 1,534 99 34,110 19,859 16,106 125,581

1987 88,623 58,777 58,777 2,221 228,278 19,137 24,014 152,810

1988 58,673 30,266 30,266 836 131,709 13,099 22,111 153,789

1989 48,275 26,023 36,296 895 121,694 17,741 18,675 119,827

1990 35,900 23,197 24,824 1,187 93,754 10,727 13,219 87,692

1991 14,744 7,728 6,737 285 31,940 6,062 5,420 45,772

1992 14,574 7,824 8,915 285 34,214 5,849 5,167 40,834

1993 10,649 5,822 5,822 571 26,093 7,816 9,264 62,632

1994 19,934 10,074 10,186 428 45,111 8,327 9,932 74,003

1995 -1,279 312 4,894 266 4,222 5,529 16,557 108,456

1996 - - - - - 4,877 15,906 107,381

1997 - 21,250 21,250 0 42,500 18,054 12,745 106,009

1998 - 8,613 8,613 0 17,623 11,897 9,642 88,329

1999 - 3,375 -3,375 0 -397 12,581 12,456 89,632

2000 38,229 25,489 17,358 9 83,185 8,940 10,049 66,102

2001 56,066 24,111 32,542 514 118,507 7,012 10,374 93,404

2002 8,048 26,024 21,524 823 60,741 12,947 10,275 90,693

2003 39,966 6,273 1,773 64 53,620 17,439 10,897 99,167

2004 21,219 9,453 10,094 438 47,440 13,573 17,853 111,975

2005 9,664 6,650 10,791 354 30,049 11,273 14,545 85,094

2006 - 2,469 2,469 - 4,938 17,260 11,256 77,075

2007 26,650 15,551 15,551 571 64,150 7,020 9,383 74,071

2008 11,845 7,236 7,236 457 30,507 8,230 6,302 41,062

2009 9,475 8,315 8,315 114 28,313 2,814 2,684 33,588

2010 5,330 7,350 7,350 514 25,789 6,386 4,839 30,043

2011 30,315 4,528 4,528 - 40,018 7,394 8,492 74,697

2012 - 4,712 4,712 - 9,418 6,403 7,136 63,708

2013 29,916 10,241 10,241 457 57,809 1,600 1,699 33,000

2014 2,064 3,908 3,708 - 9,680 15 2,237 8,228

2015 271 -200 - - 72 462 571 3,711

2016 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2017 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2018 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2019 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2020 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2021 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2022 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2023 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2024 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2025 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2026 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2027 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2028 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2029 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

2030 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

H&P/T 1,072,381 636,970 643,229 20,430 2,574,845 420,089 481,466 3,607,466

7 - Year Hist Avg (A-12) 11,053 5,551 5,551 163 24,451 3,582 3,951 35,282

Projected Del. (A-2ba) 154,742 77,708 77,708 2,284 342,308 50,148 55,316 493,950
Schedule A-13

Page 5 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Delta-Mendota Canal

Eagle Field Mercy Springs Oro Loma Pacheco Panoche Patterson San Luis West Side

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

1981 4,311 2,792 650 4,868 62,885 13,687 55,964 4,889

1982 5,420 2,517 670 2,013 45,305 2,242 36,832 2,503

1983 3,717 2,072 600 2,610 35,311 10,062 56,820 2,500

1984 4,931 4,041 682 3,109 65,979 22,456 63,588 3,348

1985 5,065 2,614 599 2,713 58,298 16,975 37,806 2,599

1986 4,717 2,097 568 3,535 38,741 13,464 23,382 2,625

1987 3,903 3,751 633 6,633 40,912 17,651 29,071 2,374

1988 4,738 2,261 592 3,265 39,531 17,217 31,488 2,466

1989 3,179 2,535 564 4,164 32,156 13,558 25,376 2,533

1990 3,539 2,189 343 2,982 21,511 10,377 7,085 1,345

1991 2,305 852 146 1,760 9,031 5,700 8,172 402

1992 929 430 129 1,502 4,276 4,346 8,237 811

1993 2,217 1,563 354 446 4,123 11,398 8,442 918

1994 2,794 1,569 270 2,263 4,928 4,179 7,425 1,549

1995 2,660 1,582 550 90 4,644 18,073 15,000 1,250

1996 4,379 1,234 550 - 4,020 9,319 14,971 997

1997 4,821 2,561 414 - 3,874 17,629 13,234 2,887

1998 3,016 1,821 619 - 3,939 4,160 7,720 972

1999 3,526 1,840 419 - 5,025 11,687 14,662 1,371

2000 3,224 1,874 385 - 6,527 10,500 8,893 1,410

2001 810 1,656 220 - 4,796 7,650 8,935 1,546

2002 2,634 1,615 407 - 5,941 11,299 7,803 1,794

2003 4,073 1,146 485 - 2,955 9,961 22,274 1,795

2004 4,094 3,340 309 - 4,184 14,050 21,209 2,113

2005 2,295 - 579 - 7,832 13,200 13,401 933

2006 3,884 - - - 12,951 10,850 9,796 1,598

2007 4,270 1,550 297 - 8,715 8,362 30,289 1,250

2008 1,888 361 240 - 2,145 7,480 8,088 867

2009 - 929 60 - 3,364 3,850 3,995 133

2010 1,266 224 274 - 131 6,441 2,423 727

2011 4,167 944 476 - 16,999 8,395 13,075 1,399

2012 2,671 1,232 203 - 6,393 6,600 17,432 2,013

2013 773 601 119 - 659 3,300 989 684

2014 170 524 - - 56 312 693 208

2015 168 - - - - - 1,854 -

2016 1,316 636 162 143 3,943 4,128 5,780 738

2017 1,316 636 162 143 3,943 4,128 5,780 738

2018 1,316 636 162 143 3,943 4,128 5,780 738

2019 1,316 636 162 143 3,943 4,128 5,780 738

2020 1,316 636 162 143 3,943 4,128 5,780 738

2021 1,316 636 162 143 3,943 4,128 5,780 738

2022 1,316 636 162 143 3,943 4,128 5,780 738

2023 1,316 636 162 143 3,943 4,128 5,780 738

2024 1,316 636 162 143 3,943 4,128 5,780 738

2025 1,316 636 162 143 3,943 4,128 5,780 738

2026 1,316 636 162 143 3,943 4,128 5,780 738

2027 1,316 636 162 143 3,943 4,128 5,780 738

2028 1,316 636 162 143 3,943 4,128 5,780 738

2029 1,316 636 162 143 3,943 4,128 5,780 738

2030 1,316 636 162 143 3,943 4,128 5,780 738

H&P/T 126,300 65,862 15,830 44,096 627,284 408,354 723,126 67,871

7 - Year Hist Avg (A-12) 1,316 636 162 143 3,943 4,128 5,780 738

Projected Del. (A-2ba) 18,430 8,908 2,263 2,000 55,204 57,796 80,922 10,326
Schedule A-13

Page 6 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Canal Delta-Mendota Pool

West Stanislaus Coelho Fresno Slough James Laguna Recl Dist Tranquillity

YEAR ID Total Trust WD ID WD #1606 ID

1981 56,252 399,275 7,079 4,417 50,834 1,100 228 14,335

1982 45,088 272,410 4,030 4,651 31,039 800 228 10,734

1983 51,579 338,016 3,939 1,782 6,285 684 228 7,148

1984 68,772 474,024 7,773 5,889 68,576 916 228 22,256

1985 55,148 357,457 4,033 4,152 34,318 800 228 15,346

1986 51,734 302,408 3,718 2,291 21,718 800 228 11,458

1987 56,650 357,539 4,660 5,533 49,236 1,600 228 14,675

1988 52,723 343,280 2,197 3,498 35,504 800 99 15,893

1989 49,379 289,687 5,311 3,524 30,778 800 252 9,474

1990 25,361 186,370 4,779 3,462 21,680 400 100 11,922

1991 12,071 97,694 1,471 559 8,808 200 95 2,829

1992 13,400 85,910 1,198 1,472 9,201 200 57 3,450

1993 24,898 134,070 3,731 1,314 17,309 400 12 6,875

1994 29,905 147,143 2,745 2,021 14,807 333 230 5,893

1995 25,000 199,391 62 2,458 8,658 635 0 6,009

1996 39,811 203,445 1,768 6,795 46,806 1,090 32 15,205

1997 48,599 230,828 2,080 3,144 31,995 400 30 10,515

1998 29,300 161,415 2,416 2,316 11,628 800 175 8,912

1999 30,484 183,683 1,120 3,840 35,262 0 14 4,131

2000 27,763 145,667 1,352 3,179 23,542 1,080 250 11,334

2001 28,133 164,536 1,014 2,209 16,318 360 44 9,331

2002 37,520 182,927 1,435 1,884 23,503 622 236 8,591

2003 38,351 208,543 1,664 4,303 28,646 600 0 11,774

2004 35,812 228,511 1,352 2,413 25,626 520 329 9,654

2005 30,928 180,079 1,076 2,331 29,148 40 35 2,184

2006 37,327 181,997 2,238 2,144 24,153 0 156 1,957

2007 30,598 175,805 1,920 1,890 20,550 542 66 5,985

2008 17,764 94,427 0 1,004 6,440 320 173 5,582

2009 4,123 55,540 1,040 1,312 9,159 80 52 2,818

2010 14,079 66,832 798 204 15,337 360 88 6,209

2011 16,611 152,649 1,527 -94 14,774 640 17 5,550

2012 14,493 128,284 1,107 400 19,562 320 130 5,507

2013 9,515 52,939 228 2,000 7,993 160 23 5,716

2014 1,255 13,698 -228 - 525 - 28 -512

2015 7,320 14,086 377 - 1,234 - - 32

2016 9,628 69,290 693 546 9,798 223 48 3,617

2017 9,628 69,290 693 546 9,798 223 48 3,617

2018 9,628 69,290 693 546 9,798 223 48 3,617

2019 9,628 69,290 693 546 9,798 223 48 3,617

2020 9,628 69,290 693 546 9,798 223 48 3,617

2021 9,628 69,290 693 546 9,798 223 48 3,617

2022 9,628 69,290 693 546 9,798 223 48 3,617

2023 9,628 69,290 693 546 9,798 223 48 3,617

2024 9,628 69,290 693 546 9,798 223 48 3,617

2025 9,628 69,290 693 546 9,798 223 48 3,617

2026 9,628 69,290 693 546 9,798 223 48 3,617

2027 9,628 69,290 693 546 9,798 223 48 3,617

2028 9,628 69,290 693 546 9,798 223 48 3,617

2029 9,628 69,290 693 546 9,798 223 48 3,617

2030 9,628 69,290 693 546 9,798 223 48 3,617

H&P/T 1,262,166 7,849,911 91,401 96,487 947,918 21,745 5,043 343,029

7 - Year Hist Avg (A-12) 9,628 69,290 693 546 9,798 223 48 3,617

Projected Del. (A-2ba) 134,792 970,055 9,698 7,644 137,168 3,120 676 50,640
Schedule A-13

Page 7 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Delta-Mendota Pool Friant Dam Friant-Kern Canal

Tranquillity Westlands Gravelly Ford WD Arvin-Edison WSD

YEAR PUD WD - DMP Total Class 2 Class 1 Class 2 Total

1981 140 50,954 129,087 0 63,616 20,516 84,132

1982 44 21,444 72,970 14,000 10,656 386,858 397,514

1983 44 59,269 79,379 14,000 56,006 308,377 364,383

1984 116 26,593 132,347 5,740 23,994 140,052 164,046

1985 24 17,472 76,373 2,660 77,698 32,153 109,851

1986 68 15,106 55,387 14,280 2,302 320,641 322,943

1987 54 7,956 83,942 - 60,617 8,987 69,604

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

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

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

1991 57 - 14,019 - 40,599 - 40,599

1992 19 - 15,597 - 47,829 - 47,829

1993 19 - 29,660 12,600 16,578 259,020 275,598

1994 21 3,240 29,290 - 93,658 23,390 117,048

1995 20 0 17,842 11,394 10,801 239,834 250,635

1996 70 25,984 97,750 12,830 45,022 252,916 297,938

1997 75 3,185 51,424 12,416 36,512 175,901 212,413

1998 28 5,563 31,838 2,659 59,232 56,131 115,363

1999 27 7,624 52,018 7,458 26,583 70,024 96,607

2000 22 2,716 43,475 4,430 80,774 117,688 198,462

2001 19 3,270 32,565 3,586 61,846 10,740 72,586

2002 19 856 37,146 8,285 26,930 33,394 60,324

2003 30 4,313 51,330 8,018 39,102 48,147 87,249

2004 98 13 40,005 11,596 70,270 6,377 76,647

2005 67 - 34,881 7,367 48,436 261,317 309,753

2006 41 - 30,689 7,503 26,847 109,472 136,319

2007 6 - 30,959 8,193 42,118 10,334 52,452

2008 49 102 13,670 8,533 34,181 15,584 49,765

2009 - 0 14,461 2,400 35,726 50,428 86,154

2010 20 446 23,462 7,968 25,829 174,078 199,907

2011 23 - 22,437 6,032 36,391 176,681 213,072

2012 21 - 27,047 - 57,012 12,402 69,414

2013 - - 16,120 - 32,440 - 32,440

2014 - - -187 - 5,439 - 5,439

2015 - - 1,643 - - - -

2016 10 3,571 18,506 2,343 27,548 59,084 86,632

2017 10 3,571 18,506 2,343 27,548 59,084 86,632

2018 10 3,571 18,506 2,343 27,548 59,084 86,632

2019 10 3,571 18,506 2,343 27,548 59,084 86,632

2020 10 3,571 18,506 2,343 27,548 59,084 86,632

2021 10 3,571 18,506 2,343 27,548 59,084 86,632

2022 10 3,571 18,506 2,343 27,548 59,084 86,632

2023 10 3,571 18,506 2,343 27,548 59,084 86,632

2024 10 3,571 18,506 2,343 27,548 59,084 86,632

2025 10 3,571 18,506 2,343 27,548 59,084 86,632

2026 10 3,571 18,506 2,343 27,548 59,084 86,632

2027 10 3,571 18,506 2,343 27,548 59,084 86,632

2028 10 3,571 18,506 2,343 27,548 59,084 86,632

2029 10 3,571 18,506 2,343 27,548 59,084 86,632

2030 10 3,571 18,506 2,343 27,548 59,084 86,632

H&P/T 1,601 356,001 1,863,225 229,091 1,812,696 4,207,704 6,020,400

7 - Year Hist Avg (A-12) 10 3,571 18,506 2,343 27,548 59,084 86,632

Projected Del. (A-2ba) 140 50,000 259,086 32,800 385,674 827,178 1,212,852
Schedule A-13

Page 8 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Friant-Kern Canal

Delano-Earlimart ID Exeter ID Fresno ID

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

1981 145,778 4,470 150,248 11,866 1,399 13,265 25,209 4,245 29,454

1982 74,556 84,930 159,486 8,920 22,040 30,960 23,000 85,211 108,211

1983 107,765 74,500 182,265 12,273 7,283 19,556 661 75,000 75,661

1984 136,305 35,760 172,065 11,466 9,120 20,586 39,339 30,750 70,089

1985 120,890 9,126 130,016 11,520 2,280 13,800 16,785 10,946 27,731

1986 88,435 84,429 172,864 9,499 19,380 28,879 215 79,703 79,918

1987 111,205 49 111,254 10,564 380 10,944 20,406 1,601 22,007

1988 97,543 - 97,543 10,110 - 10,110 14,260 - 14,260

1989 94,873 - 94,873 10,396 - 10,396 9,322 - 9,322

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

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

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

1993 92,059 67,050 159,109 10,947 17,100 28,047 505 67,500 68,005

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

1995 34,195 39,811 74,006 8,359 19,000 27,359 -9,376 8,014 -1,362

1996 144,493 71,960 216,453 12,487 11,020 23,507 - 101,874 101,874

1997 103,534 47,815 151,349 10,942 5,700 16,642 - 41,038 41,038

1998 39,775 5,382 45,157 9,941 3,586 13,527 - -333 -333

1999 71,929 2,068 73,997 11,364 3,800 15,164 - 27,021 27,021

2000 206,775 42,597 249,372 11,819 4,639 16,458 - -3,362 -3,362

2001 105,740 6,230 111,970 11,747 1,330 13,077 - 3,335 3,335

2002 119,156 6,000 125,156 10,438 1,737 12,175 - 6,503 6,503

2003 97,541 30,595 128,136 10,460 2,075 12,535 - 3,884 3,884

2004 107,320 5,960 113,280 10,578 1,520 12,098 - 5,450 5,450

2005 110,388 54,300 164,688 13,439 5,401 18,840 - 728 728

2006 82,140 60,459 142,599 7,241 5,259 12,500 - 2,870 2,870

2007 99,774 996 100,770 8,590 0 8,590 - 4,462 4,462

2008 99,953 3,725 103,678 9,509 950 10,459 - 3,750 3,750

2009 104,131 19,087 123,218 13,133 995 14,128 - 24,150 24,150

2010 93,758 63,441 157,199 7,543 10,776 18,319 - 28,652 28,652

2011 85,858 49,240 135,098 11,902 2,240 14,142 - 4,571 4,571

2012 111,209 2,895 114,104 7,551 22 7,573 - 136 136

2013 72,122 - 72,122 7,740 - 7,740 - - -

2014 19,633 - 19,633 2,437 - 2,437 - - -

2015 8,790 - 8,790 436 - 436 - - -

2016 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2017 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2018 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2019 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2020 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2021 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2022 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2023 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2024 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2025 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2026 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2027 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2028 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2029 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

2030 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

H&P/T 4,438,176 1,161,439 5,599,614 452,213 189,103 641,315 163,433 740,933 904,366

7 - Year Hist Avg (A-12) 70,786 19,238 90,023 7,249 2,005 9,254 - 8,216 8,216

Projected Del. (A-2ba) 991,002 269,326 1,260,328 101,484 28,066 129,550 - 115,018 115,018
Schedule A-13

Page 9 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Friant-Kern Canal

Garfield WD Hills Valley ID International WD Ivanhoe ID 1/ Kaweah Delta WCD 1/

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

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 - 5,793 - - -

1988 2,369 982 6,543 - 6,543 - - -

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

1990 3,662 909 5,325 - 5,325 - - -

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

1992 4,178 785 6,213 - 6,213 - - -

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

1994 3,168 901 6,042 - 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 - 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 - 7,400 7,400

2011 1,778 - 1,080 5,165 200 5,365 1,200 7,400 8,600

2012 2,783 - 906 4,011 300 4,311 2,019 - 2,019

2013 3,097 - 817 7,141 - 7,141 780 - 780

2014 831 608 31 - - - 236 - 236

2015 - 127 66 314 - 314 - - -

2016 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2017 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2018 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2019 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2020 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2021 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2022 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2023 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2024 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2025 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2026 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2027 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2028 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2029 2,176 179 746 4,259 271 4,530 605 2,114 2,719

2030 2,176 179 746 4,259 271 4,530 605 2,114 2,719

H&P/T 141,124 3,414 48,594 267,973 10,497 278,470 13,310 46,514 59,824

7 - Year Hist Avg (A-12) 2,176 179 746 4,259 271 4,530 605 2,114 2,719

Projected Del. (A-2ba) 30,462 2,500 10,446 59,627 3,799 63,426 8,470 29,600 38,070
Schedule A-13

Page 10 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Friant-Kern Canal

Kern Tulare WD 1/ Lewis Creek WD 1/ Lindmore ID Lindsay-Strathmore ID Lower Tule River ID - FKC

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

1981 - 1,250 34,882 1,620 36,502 28,744 89,142 12,400 101,542

1982 - 1,200 32,747 25,520 58,267 27,915 25,644 288,724 314,368

1983 - 899 23,514 22,278 45,792 20,346 37,829 244,302 282,131

1984 - 1,442 46,266 10,560 56,826 45,088 100,527 111,754 212,281

1985 - 1,200 31,531 2,640 34,171 26,777 80,838 25,805 106,643

1986 - 1,200 32,321 22,880 55,201 26,985 14,482 248,879 263,361

1987 - 1,083 27,644 - 27,644 28,555 95,804 4,760 100,564

1988 - 945 35,548 - 35,548 27,195 49,578 - 49,578

1989 - 1,074 32,121 - 32,121 28,217 59,265 - 59,265

1990 - 947 23,917 - 23,917 19,730 48,069 - 48,069

1991 - 1,041 29,570 - 29,570 23,916 61,014 - 61,014

1992 - 1,155 31,047 - 31,047 35,335 46,787 - 46,787

1993 - 1,200 34,712 19,800 54,512 18,462 61,564 214,200 275,764

1994 - 960 26,329 0 26,329 33,984 52,678 - 52,678

1995 - 1,313 25,302 22,000 47,302 17,116 11,725 164,462 176,187

1996 - 1,087 34,169 12,760 46,929 32,403 107,632 211,263 318,895

1997 - 1,882 31,112 12,142 43,254 31,115 63,700 136,963 200,663

1998 - 445 28,692 3,500 32,192 7,517 17,689 43,608 61,297

1999 - 1,165 37,417 4,400 41,817 35,447 87,194 48,346 135,540

2000 - 144 32,183 9,688 41,871 28,321 59,591 140,157 199,748

2001 - - 37,773 1,100 38,873 28,841 71,199 10,684 81,883

2002 - - 30,345 2,011 32,356 26,873 58,967 27,736 86,703

2003 - - 32,315 5,480 37,795 26,187 42,965 61,135 104,100

2004 - 3,249 33,559 1,760 35,319 29,033 76,682 30,819 107,501

2005 - 479 29,152 6,620 35,772 25,070 58,860 156,377 215,237

2006 - 2,246 30,603 8,156 38,759 24,692 53,641 148,510 202,151

2007 - 397 24,849 275 25,124 19,967 45,430 0 45,430

2008 - 727 32,008 1,100 33,108 25,891 61,465 11,900 73,365

2009 - 924 27,273 2,163 29,436 25,083 61,416 57,489 118,905

2010 - 1,638 39,175 12,679 51,854 29,730 60,268 148,714 208,982

2011 - 1,032 20,355 12,346 32,701 20,451 13,573 28,690 42,263

2012 - 448 30,288 565 30,853 24,708 89,018 2,450 91,468

2013 - 622 25,942 - 25,942 18,759 46,471 1,594 48,065

2014 - 153 6,395 - 6,395 3,458 1,503 - 1,503

2015 - - - - - 40 2,362 - 2,362

2016 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2017 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2018 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2019 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2020 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2021 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2022 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2023 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2024 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2025 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2026 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2027 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2028 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2029 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

2030 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

H&P/T 10,714 43,869 1,351,259 283,514 1,634,773 1,133,870 2,503,024 3,093,729 5,596,753

7 - Year Hist Avg (A-12) 714 688 21,347 3,965 25,312 17,461 39,230 34,134 73,364

Projected Del. (A-2ba) 10,000 9,633 298,856 55,506 354,362 244,458 549,222 477,874 1,027,096
Schedule A-13

Page 11 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Friant-Kern Canal

Orange Cove ID Porterville ID Saucelito ID

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

1981 39,040 21,892 2,132 24,024 22,921 2,078 24,999

1982 34,100 11,956 34,851 46,807 21,600 37,562 59,162

1983 35,093 11,027 30,000 41,027 24,506 32,800 57,306

1984 47,525 18,166 14,400 32,566 12,870 15,303 28,173

1985 37,841 18,956 2,358 21,314 27,543 1,753 29,296

1986 38,600 11,464 31,555 43,019 18,403 37,408 55,811

1987 30,768 16,746 600 17,346 23,215 656 23,871

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

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

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

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

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

1993 34,285 12,520 27,000 39,520 17,080 29,520 46,600

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

1995 23,416 4,960 29,589 34,549 14,734 22,820 37,554

1996 43,215 24,325 17,811 42,136 25,343 27,957 53,300

1997 30,390 12,958 17,460 30,418 18,340 21,568 39,908

1998 28,992 12,370 3,000 15,370 12,358 3,280 15,638

1999 37,039 18,385 6,000 24,385 28,678 6,560 35,238

2000 51,537 14,693 8,154 22,847 20,712 19,337 40,049

2001 37,124 14,548 2,100 16,648 22,367 1,640 24,007

2002 37,731 16,241 2,743 18,984 21,188 2,999 24,187

2003 35,039 15,671 10,704 26,375 21,651 9,497 31,148

2004 49,042 15,129 1,500 16,629 21,822 2,624 24,446

2005 32,162 15,870 15,914 31,784 21,294 22,610 43,904

2006 34,213 14,642 14,010 28,652 22,828 20,191 43,019

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

2008 37,027 13,018 1,500 14,518 21,201 1,640 22,841

2009 32,059 16,645 9,010 25,655 20,290 10,207 30,497

2010 40,628 25,535 7,918 33,453 24,935 16,026 40,961

2011 38,060 11,455 3,487 14,942 18,820 14,158 32,978

2012 20,489 11,904 2,568 14,472 17,995 38 18,033

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

2014 4,890 1,388 - 1,388 5,271 - 5,271

2015 3,676 - - - 182 - 182

2016 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2017 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2018 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2019 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2020 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2021 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2022 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2023 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2024 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2025 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2026 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2027 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2028 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2029 24,358 11,098 3,283 14,381 14,440 5,776 20,216

2030 24,358 11,098 3,283 14,381 14,440 5,776 20,216

H&P/T 1,557,529 653,420 345,613 999,033 900,373 446,866 1,347,239

7 - Year Hist Avg (A-12) 24,358 11,098 3,283 14,381 14,440 5,776 20,216

Projected Del. (A-2ba) 341,014 155,369 45,966 201,335 202,160 80,858 283,018
Schedule A-13

Page 12 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Friant-Kern Canal

Shafter-Wasco ID So San Joaquin MUD 1/ Stone Corral ID Tea Pot Dome WD Terra Bella ID

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

1981 63,709 2,917 66,626 110,326 2,700 113,026 10,647 9,972 29,415

1982 31,594 45,936 77,530 77,645 50,400 128,045 8,667 3,990 29,036

1983 54,680 39,600 94,280 85,147 45,000 130,147 9,347 6,855 10,256

1984 60,792 19,008 79,800 128,302 21,600 149,902 12,662 11,363 49,430

1985 59,602 2,696 62,298 101,545 2,345 103,890 9,974 6,582 27,732

1986 33,016 43,767 76,783 80,970 50,469 131,439 10,189 7,732 29,689

1987 54,379 - 54,379 91,239 - 91,239 6,668 5,553 22,176

1988 43,351 - 43,351 91,277 - 91,277 10,812 6,801 26,648

1989 49,900 - 49,900 93,592 - 93,592 9,019 6,505 28,085

1990 32,445 - 32,445 71,559 - 71,559 7,368 5,945 19,976

1991 44,297 - 44,297 83,273 - 83,273 9,208 6,060 28,257

1992 56,534 - 56,534 112,028 - 112,028 10,266 7,956 29,794

1993 56,306 36,090 92,396 89,746 40,500 130,246 9,463 6,689 26,363

1994 43,581 - 43,581 98,675 - 98,675 6,835 7,200 23,832

1995 26,702 37,254 63,956 44,312 45,000 89,312 8,763 6,300 28,641

1996 48,755 29,000 77,755 123,086 26,100 149,186 8,300 7,551 28,649

1997 37,935 30,896 68,831 95,959 27,000 122,959 10,099 6,998 27,252

1998 18,502 3,966 22,468 56,362 12,406 68,768 3,897 4,710 20,845

1999 64,577 7,834 72,411 116,775 9,000 125,775 9,707 9,804 31,422

2000 57,545 14,189 71,734 121,599 10,544 132,143 13,147 6,670 28,290

2001 55,149 1,493 56,642 96,037 2,250 98,287 9,493 7,648 28,670

2002 47,322 3,617 50,939 100,978 4,114 105,092 9,452 7,059 28,624

2003 43,719 15,043 58,762 99,641 19,406 119,047 11,568 6,013 25,321

2004 60,474 2,752 63,226 101,470 3,600 105,070 10,741 7,745 27,375

2005 42,087 23,272 65,359 72,935 5,225 78,160 8,590 7,122 28,686

2006 47,145 22,226 69,371 105,434 6,625 112,059 8,362 6,342 30,598

2007 35,119 650 35,769 74,371 - 74,371 6,790 6,108 17,280

2008 47,132 1,980 49,112 85,111 2,250 87,361 10,428 6,897 27,197

2009 40,704 8,105 48,809 103,423 14,030 117,453 8,972 6,772 29,726

2010 57,425 17,103 74,528 93,773 24,080 117,853 10,844 7,386 27,043

2011 42,769 15,541 58,310 67,095 68,231 135,326 10,791 6,863 26,390

2012 36,697 145 36,842 90,874 - 90,874 5,377 4,486 19,257

2013 38,300 0 38,300 63,588 - 63,588 7,103 4,171 16,568

2014 8,763 2,505 11,268 9,912 - 9,912 1,976 795 3,853

2015 - - - 288 - 288 1,000 0 0

2016 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2017 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2018 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2019 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2020 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2021 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2022 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2023 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2024 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2025 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2026 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2027 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2028 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2029 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

2030 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

H&P/T 2,022,417 520,583 2,543,000 3,957,532 720,746 4,678,278 405,231 291,943 1,145,598

7 - Year Hist Avg (A-12) 32,094 6,200 38,294 61,279 15,191 76,470 6,580 4,353 17,548

Projected Del. (A-2ba) 449,316 86,798 536,114 857,906 212,681 1,070,587 92,126 60,947 245,674
Schedule A-13

Page 13 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Friant-Kern Canal Hidden Unit

Tri-Valley WD Tulare ID Total Total Madera

YEAR Class 1 Class 1 Class 2 Total Class 1 Class 2 Total ID -HU

1981 59,218 5,596 64,814 782,139 60,103 842,242 24,000

1982 6,147 169,422 175,569 439,482 1,231,984 1,671,466 24,000

1983 24,469 141,000 165,469 533,329 1,020,640 1,553,969 24,000

1984 34,569 57,810 92,379 791,945 466,357 1,258,302 24,000

1985 33,553 15,820 49,373 702,046 107,982 810,028 24,000

1986 24,552 148,224 172,776 440,410 1,087,855 1,528,265 24,000

1987 25,114 2,820 27,934 642,322 19,853 662,175 24,000

1988 35,860 - 35,860 572,438 - 572,438 24,000

1989 29,659 - 29,659 569,871 - 569,871 24,000

1990 21,435 - 21,435 437,209 - 437,209 24,000

1991 36,827 - 36,827 563,217 - 563,217 24,000

1992 23,337 - 23,337 613,420 - 613,420 24,000

1993 16,621 126,900 143,521 515,815 905,130 1,420,945 24,000

1994 53,569 0 53,569 654,259 23,390 677,649 24,000

1995 891 63,463 64,354 264,894 691,686 956,580 24,000

1996 40,640 163,006 203,646 739,850 926,018 1,665,868 24,000

1997 8,137 75,946 84,083 537,646 592,630 1,130,276 24,000

1998 21,297 24,316 45,613 350,089 158,910 508,999 24,000

1999 30,566 - 30,566 632,812 185,153 817,965 24,000

2000 73,323 85,594 158,917 817,245 449,347 1,266,592 24,000

2001 28,038 6,464 34,502 627,515 47,391 674,906 24,000

2002 40,906 8,921 49,827 593,868 99,821 693,688 24,000

2003 31,334 40,206 71,540 549,912 246,436 796,348 24,000

2004 34,213 30,931 65,144 669,703 93,333 763,036 24,000

2005 19,507 115,677 135,184 546,647 667,677 1,214,324 24,000

2006 26,506 69,755 96,261 532,375 467,813 1,000,188 24,000

2007 19,088 - 19,088 457,136 16,717 473,853 24,000

2008 32,462 7,050 39,512 553,214 51,454 604,668 24,000

2009 28,094 39,881 67,975 563,897 235,584 799,481 24,000

2010 57,564 71,829 129,393 615,796 584,056 1,199,851 24,000

2011 5,088 18,289 23,377 426,116 401,074 827,190 24,000

2012 33,341 7,211 40,552 570,373 28,732 599,105 24,000

2013 21,975 - 21,975 422,685 1,594 424,279 24,000

2014 - 6,455 - 6,455 84,027 2,505 86,532 24,000

2015 9 - - - 17,290 - 17,290 24,000

2016 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2017 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2018 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2019 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2020 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2021 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2022 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2023 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2024 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2025 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2026 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2027 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2028 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2029 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

2030 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

H&P/T 866 1,311,177 1,790,152 3,101,330 24,619,041 13,568,106 38,187,147 1,200,000

7 - Year Hist Avg (A-12) 57 21,788 19,601 41,390 385,870 179,792 565,662 24,000

Projected Del. (A-2ba) 800 305,034 274,420 579,454 5,402,180 2,517,090 7,919,269 336,000
Schedule A-13

Page 14 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Madera Canal

Chowchilla WD - MC Madera ID - MC Total Total

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

1981 71,804 9,638 81,442 116,315 13,344 129,659 188,119 22,982 211,101

1982 36,013 184,000 220,013 55,599 215,760 271,359 91,612 399,760 491,372

1983 73,720 160,000 233,720 78,499 186,000 264,499 152,219 346,000 498,219

1984 47,144 76,800 123,944 116,115 89,222 205,337 163,259 166,022 329,281

1985 63,123 12,966 76,089 90,717 46,310 137,027 153,840 59,276 213,116

1986 33,718 174,400 208,118 65,782 196,219 262,001 99,500 370,619 470,119

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

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

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

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

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

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

1993 33,664 144,000 177,664 43,800 167,400 211,200 77,464 311,400 388,864

1994 73,117 - 73,117 124,760 - 124,760 197,877 - 197,877

1995 - 44,314 44,314 12,447 158,253 170,700 12,447 202,567 215,014

1996 65,924 207,719 273,643 118,420 134,506 252,926 184,344 342,225 526,569

1997 61,669 82,288 143,957 69,107 102,217 171,324 130,776 184,505 315,281

1998 47,154 14,865 62,019 74,834 18,500 93,334 121,988 33,365 155,353

1999 76,220 34,574 110,794 89,171 37,947 127,118 165,391 72,521 237,912

2000 51,612 64,814 116,426 70,571 60,789 131,360 122,183 125,603 247,786

2001 58,953 4,800 63,753 104,397 16,092 120,489 163,350 20,892 184,242

2002 55,073 14,538 69,611 89,142 17,012 106,154 144,215 31,550 175,765

2003 54,511 33,812 88,323 69,821 44,612 114,433 124,332 78,424 202,756

2004 55,000 13,991 68,991 103,932 14,880 118,812 158,932 28,871 187,803

2005 49,731 73,057 122,788 38,955 24,318 63,273 88,686 97,375 186,061

2006 45,211 61,481 106,692 35,788 19,937 55,725 80,999 81,418 162,417

2007 50,514 - 50,514 115,033 - 115,033 165,547 0 165,547

2008 55,159 8,000 63,159 85,282 9,300 94,582 140,441 17,300 157,741

2009 55,135 39,990 95,125 72,794 33,461 106,255 127,929 73,451 201,380

2010 42,899 98,674 141,573 78,616 92,501 171,117 121,515 191,175 312,690

2011 43,251 38,547 81,798 40,579 56,434 97,013 83,830 94,981 178,811

2012 52,185 3,209 55,394 95,509 229 95,738 147,694 3,438 151,132

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

2014 2,076 - 2,076 14,758 - 14,758 16,834 - 16,834

2015 - - - 1,509 - 1,509 1,509 - 1,509

2016 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2017 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2018 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2019 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2020 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2021 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2022 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2023 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2024 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2025 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2026 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2027 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2028 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2029 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

2030 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

H&P/T 2,203,401 1,987,091 4,190,492 3,340,835 2,146,582 5,487,418 5,544,236 4,133,674 9,677,910

7 - Year Hist Avg (A-12) 33,247 25,774 59,021 49,546 26,089 75,636 82,793 51,864 134,657

Projected Del. (A-2ba) 465,460 360,840 826,300 693,648 365,250 1,058,898 1,159,108 726,090 1,885,198
Schedule A-13

Page 15 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

New Melones D&R Sacramento River - Shasta

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

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

1981 - - - 10,000 5 490 4 - 84 10,583

1982 - - 0 10,000 6 160 4 - 40 10,210

1983 1,500 - 1,500 10,000 13 490 10 3,105 128 13,746

1984 86 - 86 10,000 7 490 4 345 - 10,846

1985 - - - 10,000 7 490 4 345 - 10,846

1986 - - - 10,000 5 490 4 345 37 10,881

1987 - - - 10,000 6 160 5 160 - 10,331

1988 - - - 10,000 4 160 5 160 40 10,369

1989 - - - - 6 490 4 345 102 947

1990 - - - 11,448 20 820 12 0 172 12,472

1991 - - - 16,052 4 105 - 604 74 16,839

1992 - - - 7,500 2 308 1 259 29 8,099

1993 - - - 10,000 2 323 2 345 26 10,698

1994 - - - - 8 - 8 345 191 552

1995 4,659 4,031 8,690 7,500 5 - 4 283 - 7,792

1996 17,288 3,752 21,040 10,000 4 - 4 283 - 10,291

1997 24,155 4,385 28,540 10,000 5 31 4 116 - 10,156

1998 18,812 2,970 21,782 10,000 5 0 4 116 - 10,125

1999 40,418 5,662 46,080 10,000 - 0 4 116 - 10,120

2000 29,041 4,623 33,664 10,997 - 28 4 116 - 11,145

2001 26,272 2,326 28,598 17,733 - 0 4 116 - 17,853

2002 7,504 1,080 8,584 2,169 - 12 4 345 - 2,530

2003 11,501 850 12,351 10,034 - 12 0 116 - 10,162

2004 13,605 757 14,362 10,000 - 0 4 116 - 10,120

2005 27,224 3,456 30,680 2,599 - 25 4 116 - 2,744

2006 34,531 5,030 39,561 2,386 - 31 2 116 - 2,535

2007 44,933 4,923 49,856 525 - 93 4 116 - 738

2008 36,554 330 36,884 9,510 - 10 4 116 - 9,640

2009 30,701 1,955 32,656 1,385 - 15 4 121 - 1,525

2010 31,508 10,263 41,771 0 - 61 4 123 - 188

2011 28,111 12,536 40,647 2,800 - 15 4 122 - 2,941

2012 33,529 6,846 40,375 2,900 - 15 4 123 - 3,042

2013 34,724 6,381 41,105 5,264 - - 4 123 - 5,391

2014 35,692 8,702 44,394 1,491 - - - 122 - 1,613

2015 1,096 1,845 2,941 2,567 - - - 122 - 2,689

2016 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2017 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2018 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2019 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2020 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2021 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2022 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2023 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2024 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2025 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2026 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2027 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2028 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2029 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

2030 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

H&P/T 952,075 196,692 1,148,766 290,018 129 5,551 180 11,235 1,212 308,325

7 - Year Hist Avg (A-12) 27,909 6,933 34,841 2,344 1 15 3 122 19 2,504

Projected Del. (A-2ba) 390,722 97,056 487,778 32,814 14 212 40 1,712 270 35,062
Schedule A-13

Page 16 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE 

Sacramento River - Willows 

Anderson, Anderson Andreotti, Baber, Butler, Butte Creek Byrd, A & Cachil Dehe Canal Carter Charter,

YEAR A R & J A/et al J/et al Diane Farms Inc Osborne, J Band of Wintun Farms* MWC M *

1981 13 75 2,684 2,680 251 81 207 100 300 592 122

1982 13 75 1,864 2,031 194 80 233 100 300 672 406

1983 13 75 367 3,120 124 83 178 - 300 80 63

1984 13 75 1,851 2,614 224 81 93 100 287 1,264 -

1985 14 - 1,611 2,646 199 61 256 100 313 752 117

1986 13 851 948 1,810 199 27 197 100 300 599 0

1987 14 74 2,068 2,346 199 81 147 - 300 745 29

1988 14 81 1,719 - 199 81 200 100 300 672 -

1989 14 76 1,148 4,287 232 81 200 57 300 672 125

1990 14 74 1,972 1,157 159 63 200 74 300 592 123

1991 3 70 1,045 3,359 366 94 200 322 - 524 107

1992 11 60 1,295 1,337 -13 -137 150 -174 225 678 67

1993 24 75 604 1,578 238 89 150 100 285 478 44

1994 24 77 956 2,630 234 989 200 75 212 323 -

1995 - 75 2,324 1,934 234 431 150 100 283 347 117

1996 - 75 858 2,756 206 421 200 100 79 650 66

1997 - 74 1,108 2,329 232 421 200 100 429 818 117

1998 - 76 1,703 2,920 234 256 200 100 137 1,104 0

1999 - 75 2,208 2,413 264 419 200 100 330 640 120

2000 - 75 1,329 2,259 234 427 200 100 270 672 117

2001 - 75 2,380 4,102 234 419 200 100 508 - 117

2002 - 75 266 630 205 419 200 100 257 892 -

2003 - 75 2,479 2,630 234 419 200 100 201 610 -

2004 - 75 1,556 2,958 264 418 200 100 234 956 117

2005 17 75 984 2,461 264 348 275 100 471 993 119

2006 - 75 1,258 1,814 264 419 75 100 54 458 0

2007 - 75 1,815 2,655 264 419 176 100 277 368 117

2008 - 74 1,317 1,955 264 419 124 100 173 728 60

2009 - 74 783 3,546 260 419 150 100 262 604 81

2010 - 75 1,396 2,278 248 419 287 100 188 216 120

2011 - 75 1,532 1,874 252 411 24 100 225 489 120

2012 - 75 427 2,015 244 419 193 100 225 804 135

2013 - 75 1,298 3,286 252 419 96 100 225 255 110

2014 - 47 782 1,329 189 - 150 75 388 447 101

2015 - 32 241 1,602 197 71 56 75 225 563 101

2016 6 65 923 2,276 235 308 137 93 248 483 110

2017 6 65 923 2,276 235 308 137 93 248 483 110

2018 6 65 923 2,276 235 308 137 93 248 483 110

2019 6 65 923 2,276 235 308 137 93 248 483 110

2020 6 65 923 2,276 235 308 137 93 248 483 110

2021 6 65 923 2,276 235 308 137 93 248 483 110

2022 6 65 923 2,276 235 308 137 93 248 483 110

2023 6 65 923 2,276 235 308 137 93 248 483 110

2024 6 65 923 2,276 235 308 137 93 248 483 110

2025 6 65 923 2,276 235 308 137 93 248 483 110

2026 6 65 923 2,276 235 308 137 93 248 483 110

2027 6 65 923 2,276 235 308 137 93 248 483 110

2028 6 65 923 2,276 235 308 137 93 248 483 110

2029 6 65 923 2,276 235 308 137 93 248 483 110

2030 6 65 923 2,276 235 308 137 93 248 483 110

H&P/T 310 4,211 62,017 115,477 11,362 14,191 8,216 4,497 12,887 28,496 4,684

7 - Year Hist Avg (A-12) 6 65 923 2,276 235 308 137 93 248 483 110

Projected Del. (A-2ba) 90 906 12,918 31,860 3,284 4,316 1,912 1,300 3,476 6,756 1,536
Schedule A-13

Page 17 of 36

IRR 2017 Sch A-13 P.Z

09/26/2016

 

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE 

Sacramento River - Willows 

Churkin, Conaway County of Cummings, Driver, Driver, J & C Driver, Driver, W/ Dyer, J Eastside Ehrke

M Jr & C Consv Grp Sacramento W Gary/et al Trustees Gregory et al & Wing, J MWC A & B

 - 671 230 48 22 35 14 106 198 829 131

 - 673 230 106 - 80 14 106 198 934 130

 - 676 133 120 22 66 14 106 - 334 0

54 588 280 55 22 66 - - 113 634 131

109 672 230 120 22 35 28 212 - 624 146

55 857 230 111 22 35 - - - 644 131

55 567 230 111 22 35 28 212 170 634 116

55 1,010 219 63 22 35 - - - 634 146

55 309 202 6 22 80 14 106 - 626 131

55 697 173 91 18 60 - - - 218 120

 - - 148 20 40 34 - - - 788 116

42 504 133 83 17 37 - - 255 611 124

-1 1,102 138 111 1 0 - - - -135 -

11 576 156 47 - 37 - - - 744 119

 - 2 - 60 - 80 - - - - 131

 - 672 285 60 - 17 - - 340 1,318 131

 - 672 92 111 - 10 - - - 634 -

 - 672 - 61 - 77 - - - 634 276

 - 672 18 61 - 90 - - 113 430 147

 - 672 - 61 - 42 - - - 466 131

 - 672 - 181 - 42 - - - 420 -

 - 672 - 47 - 46 - - - 611 262

 - 672 - 61 - 46 - - - 656 160

 - 672 - 108 - 90 - - 113 398 131

48 1,264 - 113 - 138 14 106 0 629 169

49 385 - 47 - - - - 60 579 131

48 711 - 58 - 90 - - 111 499 -

49 12 - 109 - 86 2 1 204 632 131

49 1,332 - 99 - - - - 337 471 160

48 670 - 104 - - - - 196 487 131

48 958 - 102 - - - - 249 72 131

48 384 - 103 - - - - 340 603 131

49 592 - 103 - - - - 340 739 131

 - 584 - 50 - 8 - - 17 84 112

34 - - 50 - - - 8 229 292 10

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

39 646 33 87 3 13 2 15 244 393 115

1,551 31,530 3,620 4,150 299 1,690 158 1,190 7,243 24,662 5,874

39 646 33 87 3 13 2 15 244 393 115

552 9,040 460 1,222 44 180 28 212 3,416 5,496 1,612
Schedule A-13

Page 18 of 36

IRR 2017 Sch A-13 P.Z

09/26/2016

 

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE 

Sacramento River - Willows 

E L H Sutter Empire Feather Fedora, S/ Gillaspy, Giovannetti, Giusti, Glenn-Colusa Green Valley Griffin, Hale, J/

Properties Group, LLC* WD Taylor, W W B & M R & S ID Corp J/Prater Marks, A

 - 36 24,446 7 87 50 760 119,073 135 1,150 28

 - 47 21,356 20 87 - 760 107,131 298 701 27

 - 18 15,153 20 63 50 760 106,300 184 1,509 28

 - 62 27,298 20 62 50 760 106,500 196 1,240 28

 - 36 15,228 20 87 50 310 106,460 220 840 0

 - 24 17,585 1 13 41 760 164,343 240 1,253 28

 - 56 17,263 20 - 50 760 101,277 272 1,069 15

 - 32 14,522 - 87 25 760 106,201 471 1,378 28

 - 52 14,238 20 80 50 760 105,163 378 1,056 28

 - 28 8,902 15 65 37 760 80,000 395 1,166 26

 - 38 18,997 3 91 12 1,188 103,750 443 936 10

 - 34 4,868 25 39 63 -210 87,017 160 825 36

 - - 14,447 20 65 37 500 16,801 419 553 28

 - 40 8,613 15 65 37 500 44,953 347 160 28

 - 20 9,417 - - 50 760 105,000 118 1,150 28

 - 40 8,004 20 87 50 678 110,764 358 1,651 28

23 40 9,245 20 87 50 678 111,552 300 913 28

21 40 9,081 20 90 50 500 125,889 396 1,220 28

2 40 11,679 20 90 50 675 126,340 234 1,172 28

19 40 11,438 20 77 50 575 99,826 324 635 28

19 40 8,438 20 77 50 760 112,536 535 1,650 28

19 40 9,640 20 0 50 760 90,207 535 1,378 28

 - 40 8,414 40 35 50 760 129,764 187 426 30

14 40 3,510 20 - 50 760 75,505 552 1,145 30

 - 54 6,789 6 84 50 655 140,154 325 1,333 30

 - 53 2,847 - - 50 675 77,144 693 1,450 30

 - 14 11,870 - 77 50 683 54,058 411 151 30

 - 16 7,094 - - 50 675 112,387 397 1,185 30

 - 14 5,179 20 59 50 675 95,578 551 1,488 30

 - 11 4,886 - 90 50 675 94,275 539 874 30

 - - 5,385 - 0 50 675 79,778 621 691 30

 - - 4,871 - 77 50 675 90,271 - 973 30

 - 11 4,890 - 84 50 675 73,298 836 820 30

5 - - 15 68 - 570 57,636 269 290 0

 - - - - 68 38 570 60,886 280 602 0

 1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

1 5 3,602 5 64 41 645 78,817 442 820 21

133 1,132 419,617 522 2,997 2,157 32,912 4,560,078 19,253 47,329 1,213

1 5 3,602 5 64 41 645 78,817 442 820 21

10 71 50,422 70 892 576 9,030 1,103,444 6,192 11,476 300
Schedule A-13

Page 19 of 36

IRR 2017 Sch A-13 P.Z

09/26/2016

 

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE 

Sacramento River - Willows 

Hatfield Heidrick, J Heidrick, Hiatt, T/ Howald Jaeger, Jansen, Kary, King, King, KLSY, 

R & B Family Trust M Illerich, P Farms Inc W & P P & S C Ben L LLC

15 0 94 301 1,322 433 36 469 7 13 35

12 0 94 212 1,144 433 36 460 6 11 71

8 0 15 212 1,605 203 36 - 2 3 -

14 0 94 212 1,249 320 36 - 10 18 71

12 0 39 176 1,897 281 - - 6 11 150

12 0 76 246 - 281 - - 11 21 -

12 0 47 179 1,433 281 33 378 7 13 -

12 0 28 246 1,133 320 38 267 7 13 -

14 0 56 - 1,408 320 - 176 - - -

10 0 27 276 1,166 342 - 240 7 13 -

22 0 29 193 1,972 1,498 20 748 8 15 -

-1 0 66 122 969 -793 40 -77 2 3 -

14 0 94 150 941 346 39 239 3 6 -

14 0 71 159 228 346 39 317 7 13 -

14 0 22 212 1,410 267 39 300 5 10 -

13 0 76 212 1,589 433 39 276 8 15 -

14 0 94 212 1,250 346 39 184 6 7 -

14 0 16 212 1,661 - 39 442 6 8 -

16 0 94 212 1,204 - 39 224 6 6 -

14 0 94 212 1,450 - 39 402 - 2 -

14 158 78 212 1,934 - - 222 - - -

12 0 78 212 1,009 - 40 458 - 1 -

14 158 61 230 1,197 - 33 224 3 15 -

16 0 34 194 1,665 - 36 780 1 53 -

16 0 0 263 2,121 - - 188 - 12 -

16 0 41 159 1,170 - 40 210 - - -

16 0 43 32 361 - - 402 1 15 -

16 0 12 147 1,025 - 40 451 - 13 74

14 39 94 351 1,683 - - 401 - - -

14 0 46 124 1,578 - 39 186 - - 90

0 85 0 196 443 - 39 307 - - 90

28 0 61 212 1,392 - 40 171 - - -

14 0 24 212 886 - 40 178 - - 90

0 0 0 159 770 - 30 345 - - 68

12 0 0 85 513 - 30 - - - 68

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

12 29 32 191 1,038 69 31 227 1 2 58

634 869 2,280 9,616 58,346 6,696 1,461 12,971 135 340 1,677

12 29 32 191 1,038 69 31 227 1 2 58

164 400 450 2,678 14,530 970 436 3,176 14 26 812
Schedule A-13

Page 20 of 36

IRR 2017 Sch A-13 P.Z

09/26/2016

 

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE 

Sacramento River - Willows 

Knights Landing Lauppe, Lauppe B Leiser, Leonard, Lockett, Lomo CS & Lonon, M C M Maxwell Meridian

Investors B ET UX B & K (ATP) D James* W & J Micheli, J M Properties ID Farms WC

1,296 61 52 48 30 56 239 439 623 6,148 12,000

392 56 48 0 30 38 1,007 439 631 6,000 12,000

903 61 52 0 22 60 1,507 253 297 5,770 11,723

1,580 61 52 22 12 45 1,766 439 859 5,342 11,116

611 95 82 0 30 35 242 220 645 4,888 11,810

1,478 95 82 0 29 59 630 - 639 5,000 12,602

232 47 40 0 10 51 809 85 475 3,000 12,688

752 47 40 22 19 47 664 203 255 8,000 12,023

1,175 71 60 22 25 28 633 338 685 4,000 11,509

745 52 44 22 30 47 1,029 85 585 6,000 7,959

1,144 57 49 34 40 48 291 172 670 9,357 12,070

1,368 9 8 8 5 42 973 167 286 2,743 10,334

 - 52 44 -2 15 17 221 433 398 8,900 7,683

960 47 40 24 23 5 507 228 610 4,500 12,681

720 108 92 24 4 11 384 198 458 10,201 5,861

960 47 40 0 4 40 318 232 610 6,299 11,034

960 104 90 24 29 75 698 - 610 5,773 11,859

960 143 123 24 14 88 700 668 697 5,447 15,002

1,498 86 74 0 18 -242 1,116 - 597 7,415 12,137

452 95 82 24 30 84 853 638 539 5,525 13,155

1,890 88 76 0 5 10 569 440 607 6,479 13,369

 - 95 82 24 12 47 262 440 612 1,361 8,915

960 88 76 24 5 47 1,219 169 608 6,000 12,799

1,051 88 76 24 9 47 181 440 770 5,999 12,395

869 81 69 24 19 92 784 208 567 8,056 13,933

720 81 69 24 30 47 966 440 746 3,747 9,374

720 95 82 24 30 47 55 95 161 8,966 5,130

720 78 99 24 30 47 470 337 930 4,857 12,449

929 99 78 24 30 47 555 322 375 5,143 8,958

1,063 78 99 24 30 47 555 198 336 5,000 9,490

501 78 99 24 - 47 596 338 433 5,000 10,463

723 78 - - - 47 445 440 501 4,500 10,000

793 78 99 24 - 47 474 440 415 6,000 10,655

311 78 90 18 - 16 525 330 352 - 4,043

 - 78 99 18 - 35 - 330 301 1,487 2,229

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

617 81 81 19 9 41 450 343 388 3,876 7,977

38,693 3,871 3,594 879 747 1,919 28,993 15,343 24,697 251,039 491,101

617 81 81 19 9 41 450 343 388 3,876 7,977

8,640 1,134 1,128 264 120 572 6,300 4,796 5,426 54,260 111,676
Schedule A-13

Page 21 of 36

IRR 2017 Sch A-13 P.Z

09/26/2016

 

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE 

Sacramento River - Willows 

Mesquite Micke, Morehead, J/ Munson, Natomas Natomas Nelson, O'Brien, Odysseus Farms Oji Bros Oji,

Investor LLC* D & N et ux J & D Basin Conserv Central MWC T & H J & F Prtnrshp Farm Inc. M/et al

45 19 70 66 22,000 98 346 407 2,603 1,667

30 19 76 70 34,943 - 232 117 1,709 890

30 20 75 71 10,100 98 370 410 1,808 1,730

36 20 76 71 22,000 - 280 407 1,587 1,310

22 20 76 130 22,000 98 218 410 1,998 1,059

16 20 76 130 22,000 57 365 - 1,722 1,561

 - 10 76 177 22,000 - 311 820 2,242 751

27 - 76 212 22,000 68 287 1,741 1,422 1,515

28 - 76 248 22,000 91 172 410 1,206 354

23 - 76 186 10,337 73 289 - 2,078 1,400

4 - - 329 28,163 - 296 1,044 1,639 1,669

39 1 - 55 16,500 - 259 -428 1,534 1,041

24 - 76 195 13,288 91 105 410 1,038 476

23 - - 133 25,212 73 32 410 2,663 1,429

30 - - 177 10,267 98 71 410 443 364

30 - - 177 31,385 98 249 410 1,482 1,310

30 - - 145 6,554 98 462 410 2,050 1,310

30 - - 177 26,347 98 543 - 2,475 1,310

30 - - 86 35,447 98 35 410 1,784 1,310

30 - - 196 7,385 - 532 410 2,024 1,310

30 - - 145 16,884 98 335 410 1,727 1,310

30 - - 145 29,634 - 109 410 2,140 1,310

30 - 280 - 100 31,437 98 337 410 1,946 1,310

30 - 140 - 269 16,055 98 421 410 2,346 2,466

30 - - - 269 30,524 - 183 410 1,591 1,304

30 - - - 269 43,694 98 322 410 1,751 1,395

 - - 140 - 269 13,808 98 63 410 1,600 1,276

30 - 140 - 269 21,329 98 293 410 1,567 990

30 - 140 - 269 22,755 98 165 410 1,184 694

30 - 140 - 87 11,707 98 242 410 1,454 1,420

8 - - - 87 14,038 98 244 410 1,918 1,149

17 - - - 87 21,775 98 238 410 1,211 996

30 - - - 87 19,824 98 239 410 1,631 1,081

 - - - - 87 16,603 74 129 308 612 -

 - - 280 63 87 16,034 74 - 308 1,220 -

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

16 3 80 12 113 17,534 91 180 381 1,319 763

1,098 170 2,460 1,074 7,252 999,035 3,830 11,465 19,867 79,184 51,910

16 3 80 12 113 17,534 91 180 381 1,319 763

230 38 1,120 170 1,582 245,472 1,276 2,514 5,332 18,460 10,680
Schedule A-13

Page 22 of 36

IRR 2017 Sch A-13 P.Z

09/26/2016

 

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE 

Sacramento River - Willows 

Pacific Pelger Pelger Road Penner, Pleasant Grv Princeton- Provident Quad-H- Recl Dist Recl Dist Recl Dist

Realty Inc MWC 1700, LLC * R & L Vrna MWC Codora-Glenn ID ID Ranches Inc # 108 #1000 #1004

1,033 1,770 2,000 21 2,500 18,719 5,000 310 33,000 103 15,000

1,056 1,750 3,817 21 2,500 11,281 5,000 310 33,000 199 14,400

118 - 183 22 2,500 15,000 5,000 310 33,000 57 15,600

1,562 3,500 2,000 21 2,500 15,000 5,000 310 33,000 200 13,711

1,248 1,736 2,000 21 2,500 15,000 5,787 760 33,000 92 16,289

545 1,769 2,000 21 2,500 15,000 5,000 310 15,000 -1 15,000

1,407 1,454 2,000 21 2,500 15,000 5,000 310 33,000 74 15,000

976 2,041 2,000 21 2,500 15,000 5,000 310 43,829 200 15,000

976 500 2,000 21 2,500 15,000 5,000 - 27,171 200 15,000

896 1,538 848 16 2,500 12,600 2,000 235 13,000 - 15,000

812 2,347 1,362 6 1,622 13,500 6,375 897 47,750 - 15,134

1,088 1,387 2,790 25 2,128 11,400 4,125 -450 34,750 - 11,250

620 1,951 1,626 21 2,000 11,697 4,500 - 26,326 - 7,984

 - 1,273 1,757 8 570 6,899 2,395 310 24,849 - 18,266

 - 1,821 2,207 - 1,805 13,796 - 310 18,167 - 5,046

976 492 754 - 2,539 14,380 8,992 310 21,567 - 13,992

976 1,384 1,246 - 2,522 11,753 4,830 310 29,851 - 14,305

976 3,195 2,915 - 2,931 17,272 5,492 310 35,497 - 20,522

976 847 2,590 - 3,798 21,168 5,556 310 49,569 - 16,166

996 2,832 1,410 - 2,610 11,008 4,130 310 16,711 - 13,555

1,932 683 2,000 - 725 14,313 3,250 310 39,827 - 21,414

10 2,051 2,000 - 2,375 17,481 2,752 310 21,244 - 10,772

966 2,055 2,113 - 2,977 11,931 8,791 310 39,107 - 18,374

1,652 2,017 1,887 - 2,023 13,499 1,210 310 25,535 - 5,738

1,279 1,001 2,079 - 4,277 22,401 10,337 310 56,212 - 15,942

976 1,819 2,921 - 2,227 13,541 4,580 310 34,423 - 13,497

976 1,461 - - 1,533 14,800 3,385 310 4,640 - 9,973

976 1,265 3,500 - 2,217 15,000 3,071 310 49,499 - 11,038

976 238 2,000 - 2,500 14,540 5,725 310 20,917 - 13,659

976 2,873 1,806 - 2,500 14,428 4,500 260 24,078 - 15,000

976 1,273 2,000 - 2,500 12,485 3,372 310 13,865 - 10,639

976 1,386 1,744 - 2,500 13,000 3,756 310 26,677 - 10,659

976 859 2,216 - 1,501 11,782 4,201 310 31,430 - 11,585

646 1,362 100 - 2,846 2,789 40 233 4,769 - 4,617

805 1,612 2,135 - 1,489 6,457 - - 12,525 - 5,044

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

45,901 76,120 91,722 311 115,649 640,665 199,425 13,709 1,294,487 1,388 616,749

904 1,372 1,714 3 2,262 10,783 3,085 248 19,180 18 10,172

12,662 19,206 24,002 42 31,672 150,962 43,188 3,466 268,522 246 142,406
Schedule A-13

Page 23 of 36

IRR 2017 Sch A-13 P.Z

09/26/2016

 

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE 

Sacramento River - Willows 

Reische, Reische, Richter, River Garden Roberts Rubio, Saeed Seaver, Sioux Creek Sutter Sycamore 

E L H Jr/et al Farms Co. Ditch Irr Co E & E F C Property LLC MWC Family Trust

46 231 980 500 300 5 710 - 20 9,500 9,756

47 238 882 500 300 5 710 77 20 97,640 10,052

47 239 820 500 300 5 710 - 20 84,533 9,648

51 256 966 500 300 5 810 81 20 87,306 8,183

45 229 704 500 300 5 507 37 20 110,521 9,788

48 244 830 500 300 5 996 - 20 88,843 10,598

50 251 965 500 300 5 710 - 18 92,737 6,468

51 257 953 500 300 5 710 77 - 100,034 11,162

51 257 965 224 300 5 710 39 18 90,512 10,179

53 267 801 776 300 4 330 39 20 75,874 8,923

122 616 801 - - 3 912 66 3 83,284 9,884

-43 -215 107 375 225 5 515 12 27 82,484 8,560

41 205 1,049 200 - 5 17 - 20 69,813 9,800

3 14 486 675 461 4 1,236 - 15 95,998 6,596

43 219 966 - 364 4 7 270 20 68,243 4,197

37 188 705 500 - 3 710 -196 20 76,490 10,149

41 205 966 1,000 364 4 1,390 37 20 92,595 11,012

 - - 716 500 307 - 30 37 20 104,259 11,226

2 13 966 - 464 - 710 37 20 107,131 10,079

2 13 716 924 153 - 710 0 20 102,464 8,404

2 13 977 76 212 5 1,093 37 40 32,945 9,388

2 13 495 500 600 3 1,009 37 40 105,391 10,828

2 13 977 500 300 5 30 37 20 119,879 7,412

53 267 977 500 - 3 1,390 37 11 110,532 12,684

47 235 423 500 600 3 455 - 14 65,431 11,899

 - 14 1,130 750 600 3 618 - 20 56,500 9,134

15 - 490 21 300 3 579 - 18 56,467 8,983

 - - 1,032 854 300 3 672 36 20 33,650 6,837

 - - 1,022 500 300 3 690 36 20 45,658 10,109

 - 124 691 - 300 3 417 37 20 61,942 3,476

 - - 366 536 300 3 826 37 20 56,500 12,139

 - - 1,134 214 300 3 690 - - 47,314 8,785

 - - 411 375 300 3 580 - 20 39,373 5,348

 - - 726 375 - 3 - - 15 21,026 6,726

39 200 24 - 110 3 - - 15 19,615 5,996

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 16 41,633 7,511

8 46 625 286 230 3 458 39 13 41,633 7,511

1,014 5,297 36,592 19,161 13,310 171 29,053 1,486 887 3,216,973 427,077

8 46 625 286 230 3 458 39 16 41,633 7,511

106 648 8,748 4,000 3,220 42 6,406 540 217 582,856 105,158
Schedule A-13

Page 24 of 36

IRR 2017 Sch A-13 P.Z

09/26/2016

 

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Sacramento River - Willows

T & P Tarke, Tisdale Irr Van Ruiten Van Ruiten Van Ruiten Wallace Wallace, K Wisler, Yockey, Young,

Farms S & Drain Co Bros. 1415L Bros. 520XL Bros. 0880S * J & J Trust J W * Troy Total 

608 1,105 2,000 - 765 195 320 27 - - 312,723

504 1,272 2,000 275 538 195 320 27 - - 389,007

541 629 2,000 275 538 26 229 27 - 16 340,296

462 959 2,000 275 538 195 123 27 - 8 373,735

425 1,309 1,633 208 448 60 320 27 - 8 384,307

452 762 2,367 - 625 60 312 27 - 8 402,767

469 954 2,000 243 454 195 107 27 - - 357,391

474 602 2,094 275 626 180 204 27 13 - 385,959

200 1,407 1,906 268 - 180 271 27 13 8 351,581

415 969 2,000 - 702 45 320 27 10 - 271,203

314 883 1,500 - 489 17 430 27 26 16 383,483

201 719 1,500 - 310 28 49 10 -7 -2 296,790

191 560 500 - 382 56 164 27 13 8 212,824

167 917 2,165 206 404 143 240 - - 8 279,027

200 691 2,556 - 538 166 41 - - 4 276,692

35 1,169 1,052 275 538 - 41 - - 8 343,027

297 831 1,670 - 538 195 312 - - 8 342,378

101 1,000 2,347 252 538 11 146 - - - 413,629

200 1,000 2,326 275 538 60 187 - - 8 437,326

200 1,000 2,202 275 538 165 320 - - - 327,332

333 1,000 1,875 0 538 26 58 - - - 313,765

167 1,000 2,141 275 538 135 123 - - - 337,089

125 1,400 2,073 257 584 28 49 - - 8 428,490

175 1,600 1,661 275 135 494 30 99 - - 8 320,912

200 301 2,861 275 135 667 57 207 - - 8 417,837

49 1,139 2,000 - 135 808 58 75 - - 4 301,890

93 301 2,000 275 - - 58 225 - - 4 215,976

200 949 2,000 243 135 404 58 314 - - 4 309,806

200 556 1,840 275 135 596 30 319 - - 4 280,416

200 642 1,526 275 135 254 55 79 - - 4 279,579

200 628 1,416 275 135 656 55 320 - - 4 252,419

200 767 1,860 18 - 501 55 320 - - 4 269,836

200 754 2,000 23 135 47 55 320 - - 4 247,441

94 713 107 23 33 370 6 240 - 3 4 136,030

133 - 784 56 101 - 16 240 - 3 4 146,987

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,596

175 580 1,362 135 96 346 39 263 4 2 4 230,594

11,654 39,188 84,390 7,672 2,658 21,696 3,477 11,383 392 102 230 14,598,888

175 580 1,362 135 96 346 39 263 4 2 4 230,596

2,454 8,120 19,066 1,890 1,348 4,848 544 3,676 54 26 56 3,228,343
Schedule A-13

Page 25 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

San Felipe Unit San Luis Canal

San Benito Santa Clara Tracy

YEAR County WD Valley WD 1/ Total Pacheco WD Panoche WD San Luis WD Total

1981 - - - 8,018 34,389 90,461 132,868

1982 - - - 8,245 42,094 56,957 107,296

1983 - - - 7,033 41,384 64,278 112,695

1984 - - - 8,381 56,216 105,441 170,038

1985 - - - 6,293 53,180 98,358 157,831

1986 - - - 6,501 46,686 91,538 144,725

1987 3,071 - 3,071 4,613 55,690 99,663 159,966

1988 7,376 4,000 11,376 7,037 57,623 100,958 165,618

1989 16,379 8,000 24,379 5,649 56,423 86,260 148,332

1990 19,273 7,500 26,773 4,661 47,983 72,886 125,530

1991 14,309 3,500 17,809 3,002 28,335 43,108 74,445

1992 12,279 7,080 19,359 1,055 23,422 31,694 56,171

1993 22,851 2,375 25,226 2,478 43,446 54,850 100,774

1994 11,287 32,605 43,892 4,319 49,306 74,397 128,022

1995 9,740 33,523 43,263 6,527 64,195 60,107 130,829

1996 15,496 53,009 68,505 9,885 87,765 99,040 196,690

1997 35,401 41,037 76,438 8,809 60,980 71,233 141,022

1998 21,036 43,605 64,641 4,824 58,203 59,384 122,411

1999 15,606 -49,840 -34,234 5,284 67,504 74,681 147,469

2000 27,641 17,797 45,438 6,038 39,555 62,658 108,251

2001 24,660 -4,434 20,226 7,438 50,118 94,263 151,819

2002 31,424 -3,964 27,460 6,270 57,696 49,541 113,507

2003 22,737 16,811 39,548 8,752 63,993 73,343 146,088

2004 22,818 39,771 62,589 7,225 57,995 92,501 157,721

2005 22,316 29,776 52,092 5,173 59,154 71,130 135,457

2006 21,235 48,196 69,431 8,855 71,703 76,316 156,874

2007 19,156 23,515 42,671 9,961 59,597 50,357 119,915

2008 11,519 10,742 22,261 2,176 26,652 36,401 65,229

2009 6,167 4,479 10,646 2,536 21,363 26,868 50,767

2010 10,587 11,434 22,021 3,877 18,513 5,340 27,730

2011 7,023 8,881 15,904 6,202 53,115 60,133 119,450

2012 28,612 26,480 55,092 5,291 39,779 55,921 100,991

2013 11,760 16,574 28,334 3,425 18,637 25,235 47,297

2014 135 7,042 7,177 333 8,873 3,967 13,173

2015 3,508 - 3,508 - 1,306 15,208 16,514

2016 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2017 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2018 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2019 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2020 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2021 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2022 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2023 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2024 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2025 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2026 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2027 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2028 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2029 9,685 10,699 20,383 3,095 23,084 27,525 53,703

2030 9,685 10,699 20,383 3,095 23,084 27,525 53,703

H&P/T 620,671 599,973 1,220,643 242,589 1,969,129 2,647,345 4,859,062

7 - Year Hist Avg (A-12) 9,685 10,699 20,383 3,095 23,084 27,525 53,703

Projected Del. (A-2ba) 135,584 149,780 285,364 43,328 323,172 385,344 751,844
Schedule A-13

Page 26 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

San Luis Canal Tehama-Colusa Canal

Fresno 4-M Colusa County Cortina Davis Dunnigan Glenn Valley

YEAR Westlands WD-SLC 1 Westlands WD- DD#2 1/ Total WD WD WD WD WD WD

1981 1,186,158 1,186,158 (1,930) 32,164 0 5,383 565 0

1982 1,173,839 1,173,839 2,872 22,729 1,461 4,324 296 892

1983 1,019,470 1,019,470 2,611 18,409 1,113 2,138 5,850 440

1984 1,440,790 1,440,790 3,451 30,772 1,918 4,804 15,522 841

1985 1,295,076 1,295,076 3,228 37,899 1,669 5,373 13,331 375

1986 1,149,370 1,149,370 2,099 40,093 1,478 5,267 10,918 796

1987 1,268,146 1,268,146 2,686 63,708 1,889 4,539 14,848 800

1988 1,290,229 1,290,229 2,556 62,230 1,784 5,742 15,732 1,266

1989 1,116,309 1,116,309 2,631 64,278 1,755 4,319 14,002 1,209

1990 819,689 819,689 2,526 28,254 885 1,971 8,597 822

1991 323,058 323,058 1,516 31,601 573 898 5,271 518

1992 331,386 331,386 1,541 24,997 258 1,248 4,846 368

1993 535,138 535,138 1,993 47,028 959 1,202 11,978 713

1994 706,444 706,444 1,840 44,699 1,306 1,692 11,405 483

1995 745,039 745,039 3,075 47,250 1,275 3,000 14,250 1,298

1996 1,186,593 1,186,593 2,342 41,872 1,209 1,531 10,235 936

1997 1,013,778 1,013,778 2,323 49,572 1,595 2,352 17,143 431

1998 904,867 904,867 1,713 18,016 673 2,130 9,433 763

1999 1,111,200 1,111,200 2,232 29,505 628 1,721 14,601 688

2000 480,768 480,768 2,278 37,657 824 1,891 14,445 972

2001 781,658 781,658 2,819 38,853 925 1,722 11,825 968

2002 720,402 720,402 2,375 43,384 815 1,853 15,962 761

2003 860,608 860,608 1,654 38,488 912 2,006 13,806 1,917

2004 906,707 906,707 2,057 39,467 1,151 2,560 14,429 977

2005 795,789 795,789 1,642 39,689 923 1,291 15,202 678

2006 1,066,037 1,066,037 1,834 45,740 876 2,429 14,841 1,384

2007 884,605 1,792 886,397 3,752 56,258 1,292 3,165 18,907 1,384

2008 386,629 0 386,629 2,006 21,306 725 1,352 5,893 410

2009 229,137 1,679 230,816 1,270 20,903 496 1,724 5,688 795

2010 404,758 420 405,178 2,426 41,044 1,122 2,764 7,779 1,403

2011 805,820 1,889 807,709 1,798 33,362 692 1,895 10,009 816

2012 590,161 700 590,861 1,663 47,339 650 2,803 12,797 1,385

2013 245,685 1,679 247,364 2,298 44,182 430 3,188 12,085 1,280

2014 102,962 776 103,738 1,281 25,025 183 1,952 3,362 499

2015 70,006 0 70,006 407 4,138 37 2,250 238 495

2016 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2017 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2018 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2019 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2020 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2021 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2022 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2023 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2024 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2025 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2026 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2027 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2028 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2029 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

2030 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

H&P/T 33,195,159 24,241 33,219,400 96,743 1,774,753 42,217 129,999 487,430 44,062

7 - Year Hist Avg (A-12) 349,790 1,020 350,810 1,592 30,856 516 2,368 7,423 953

Projected Del. (A-2ba) 4,897,058 14,286 4,911,344 22,286 431,986 7,220 33,152 103,916 13,346
Schedule A-13

Page 27 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Tehama-Colusa Canal

Glide Holthouse Kanawha Kirkwood La Grande Myers-Marsh Orland-Artois Westside

YEAR WD WD WD WD WD MWC WD WD Total

1981 14,535 0 36,544 105 4,549 0 48,108 25,381 165,404

1982 7,951 1,363 33,288 294 7,490 209 46,521 24,423 154,113

1983 5,127 1,440 26,308 427 4,239 49 47,822 21,766 137,739

1984 13,362 1,937 39,394 470 6,663 353 75,318 36,382 231,187

1985 14,663 2,293 41,517 380 6,705 686 70,756 33,795 232,670

1986 10,645 1,939 39,697 546 6,388 652 64,009 33,612 218,139

1987 11,353 2,420 39,858 520 6,384 414 72,339 39,882 261,640

1988 10,177 2,583 42,650 737 6,704 365 70,695 36,150 259,371

1989 10,633 1,364 37,286 684 5,789 255 57,562 34,286 236,053

1990 4,680 2,087 25,682 797 4,689 128 20,580 32,372 134,070

1991 3,439 745 10,981 616 2,480 - 23,555 18,315 100,508

1992 2,861 479 11,742 706 2,138 64 16,289 15,755 83,292

1993 10,598 1,217 28,518 539 3,505 94 46,102 38,166 192,612

1994 10,606 774 25,553 742 2,379 210 34,654 33,937 170,280

1995 7,875 1,838 33,750 610 4,704 246 51,897 31,588 202,655

1996 10,500 897 37,002 802 5,176 264 54,693 47,721 215,180

1997 9,450 1,977 40,260 834 4,731 148 46,410 56,388 233,614

1998 10,500 1,198 19,492 328 4,468 51 38,385 48,679 155,829

1999 10,500 1,608 31,290 620 4,973 107 50,560 60,930 209,963

2000 10,500 1,281 38,352 881 5,744 255 57,972 61,412 234,464

2001 6,161 1,618 28,959 890 4,533 153 26,080 36,758 162,264

2002 10,639 1,342 41,490 1,380 5,383 121 53,712 48,779 227,996

2003 10,500 2,115 27,984 393 5,769 255 45,533 46,313 197,645

2004 10,500 1,780 36,977 716 5,971 255 42,858 47,349 207,047

2005 8,400 1,832 33,867 709 5,486 204 48,148 47,622 205,693

2006 8,400 1,788 37,829 695 5,370 204 42,389 45,400 209,179

2007 9,450 795 39,186 1,014 5,680 204 37,373 56,114 234,574

2008 3,466 1,879 18,426 864 3,057 46 21,791 25,036 106,257

2009 4,052 201 14,157 414 1,595 57 13,869 16,192 81,413

2010 9,394 1,578 31,737 349 7,068 20 37,178 52,528 196,390

2011 8,400 337 30,580 333 3,383 0 36,959 35,850 164,414

2012 8,410 1,020 34,842 355 5,215 255 47,063 40,870 204,667

2013 7,539 1,256 32,495 1,416 5,402 190 32,337 43,002 187,100

2014 1,453 29 8,623 29 - - 4,165 22,398 68,999

2015 - - 2,201 - - - 408 9,699 19,873

2016 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2017 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2018 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2019 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2020 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2021 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2022 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2023 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2024 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2025 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2026 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2027 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2028 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2029 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

2030 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

 H&P/T 380,822 56,483 1,389,878 27,401 212,374 7,633 1,852,616 1,777,434 8,279,843

7 - Year Hist Avg (A-12) 5,607 632 22,091 414 3,238 75 24,568 31,506 131,837

Projected Del. (A-2ba) 78,496 8,842 309,270 5,792 45,326 1,044 343,958 441,078 1,845,712
Schedule A-13

Page 28 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Exchange Water

YEAR Contractors All Others Total Irrigation

1981 777,535 33,796 811,331 770,501

1982 761,359 46,180 807,539 781,530

1983 684,499 43,891 728,390 677,512

1984 776,992 43,310 820,302 771,358

1985 699,869 43,366 743,235 692,612

1986 685,755 43,404 729,159 681,039

1987 631,466 42,072 673,538 630,413

1988 580,657 42,043 622,700 584,609

1989 611,832 42,053 653,885 603,057

1990 625,571 42,041 667,612 611,195

1991 549,220 32,645 581,865 538,515

1992 480,471 32,500 512,971 473,245

1993 569,805 42,279 612,084 565,523

1994 520,175 41,724 561,899 517,721

1995 642,899 24,920 667,819 611,782

1996 730,360 49,647 780,007 714,238

1997 359,929 37,699 397,628 361,240

1998 590,678 12,455 603,133 545,749

1999 655,805 36,801 692,606 636,420

2000 686,333 38,660 724,993 651,993

2001 640,819 38,826 679,645 615,707

2002 638,207 38,120 676,327 618,223

2003 657,943 39,235 697,178 637,543

2004 658,593 38,834 697,427 632,235

2005 692,488 34,190 726,678 666,919

2006 658,229 37,418 695,647 636,436

2007 631,822 37,188 669,010 613,993

2008 595,692 37,710 633,402 582,190

2009 587,073 28,072 615,145 565,567

2010 612,866 33,089 645,955 594,332

2011 648,350 27,184 675,534 619,009

2012 652,015 38,784 690,799 630,496

2013 621,825 40,573 662,398 606,166

2014 413,937 28,083 442,020 405,945

2015 376,937 22,794 399,731 367,186

2016 559,000 31,226 590,226 541,243

2017 559,000 31,226 590,226 541,243

2018 559,000 31,226 590,226 541,243

2019 559,000 31,226 590,226 541,243

2020 559,000 31,226 590,226 541,243

2021 559,000 31,226 590,226 541,243

2022 559,000 31,226 590,226 541,243

2023 559,000 31,226 590,226 541,243

2024 559,000 31,226 590,226 541,243

2025 559,000 31,226 590,226 541,243

2026 559,000 31,226 590,226 541,243

2027 559,000 31,226 590,226 541,243

2028 559,000 31,226 590,226 541,243

2029 559,000 31,226 590,226 541,243

2030 559,000 31,226 590,226 541,243

H&P/T 30,093,012 1,759,970 31,852,982 29,330,846

7 - Year Hist Avg (A-12) 559,000 31,226 590,226 541,243

Projected Del. (A-2ba) 7,826,006 437,158 8,263,164 7,577,403
Schedule A-13

Page 29 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Black Butte Buchanan Clear Creek Colusa Basin Corning Cow Creek Cross Valley

YEAR D&R Unit Unit Drain Canal Unit Canal

1981 129 24,000 4,240 - 40,656 13,064 242,702

1982 - 24,000 4,826 - 36,589 10,148 8,531

1983 - 24,000 13,499 - 34,510 11,614 128,565

1984 - 24,000 14,436 - 45,127 14,226 208,577

1985 1,043 24,000 13,813 - 40,254 12,967 144,624

1986 1,029 24,000 13,944 - 36,425 16,942 34,110

1987 610 24,000 19,123 1,027 45,423 17,343 228,278

1988 1,296 24,000 7,880 2,259 42,333 14,432 131,709

1989 855 24,000 6,812 62,054 36,551 14,310 121,694

1990 873 24,000 12,010 25,976 22,805 18,326 93,754

1991 1,020 24,000 6,060 25,701 25,202 6,340 31,940

1992 817 24,000 3,838 16,852 -1,856 5,944 34,214

1993 757 24,000 3,702 37,024 24,344 6,987 26,093

1994 1,352 24,000 13,494 10,581 19,730 18,829 45,111

1995 690 24,000 4,345 19,364 18,482 6,918 4,222

1996 3,407 24,000 2,332 31,710 17,645 9,632 0

1997 2,812 24,000 6,520 - 12,948 9,725 42,500

1998 2,625 24,000 3,161 - 9,017 8,591 17,623

1999 999 24,000 3,724 1,108 17,692 9,764 -397

2000 1,372 24,000 4,513 - 19,332 9,757 83,185

2001 1,094 24,000 7,223 23,039 17,104 11,316 118,507

2002 1,122 24,000 3,735 -19,049 16,447 11,354 60,741

2003 687 24,000 4,655 -10,288 16,034 13,706 53,620

2004 825 24,000 4,721 - 16,773 14,476 47,440

2005 396 24,000 3,313 - 16,062 8,487 30,049

2006 514 24,000 4,170 - 14,562 8,616 4,938

2007 830 24,000 7,090 - 23,124 9,087 64,150

2008 867 24,000 1,470 - 15,780 7,699 30,507

2009 753 24,000 2,414 - 12,152 4,576 28,313

2010 694 24,000 2,465 - 14,535 4,733 25,789

2011 660 24,000 2,335 - 15,965 4,874 40,018

2012 197 24,000 2,570 - 19,608 5,781 9,418

2013 286 24,000 7,002 - 19,530 12,311 57,809

2014 348 24,000 991 - 5,270 588 9,680

2015 237 24,000 - - 501 941 72

2016 456 24,000 2,540 10,000 12,509 4,829 24,451

2017 456 24,000 2,540 10,000 12,509 4,829 24,451

2018 456 24,000 2,540 10,000 12,509 4,829 24,451

2019 456 24,000 2,540 10,000 12,509 4,829 24,451

2020 456 24,000 2,540 10,000 12,509 4,829 24,451

2021 456 24,000 2,540 10,000 12,509 4,829 24,451

2022 456 24,000 2,540 10,000 12,509 4,829 24,451

2023 456 24,000 2,540 10,000 12,509 4,829 24,451

2024 456 24,000 2,540 10,000 12,509 4,829 24,451

2025 456 24,000 2,540 10,000 12,509 4,829 24,451

2026 456 24,000 2,540 10,000 12,509 4,829 24,451

2027 456 24,000 2,540 10,000 12,509 4,829 24,451

2028 456 24,000 2,540 10,000 12,509 4,829 24,451

2029 456 24,000 2,540 10,000 12,509 4,829 24,451

2030 456 24,000 2,540 10,000 12,509 4,829 24,451

H&P/T 38,042 1,200,000 254,520 377,358 954,287 426,841 2,574,845

7 - Year Hist Avg (A-12) 456 24,000 2,540 10,000 12,509 4,829 24,451

Projected Del. (A-2ba) 6,390 336,000 35,554 140,000 175,122 67,608 342,308
Schedule A-13

Page 30 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Delta-Mendota Friant Friant-Kern Canal Hidden

YEAR Canal Pool Dam Class 1 Class 2 Total Unit

1981 399,275 129,087 - 782,139 60,103 842,242 24,000

1982 272,410 72,970 14,000 439,482 1,231,984 1,671,466 24,000

1983 338,016 79,379 14,000 533,329 1,020,640 1,553,969 24,000

1984 474,024 132,347 5,740 791,945 466,357 1,258,302 24,000

1985 357,457 76,373 2,660 702,046 107,982 810,028 24,000

1986 302,408 55,387 14,280 440,410 1,087,855 1,528,265 24,000

1987 357,539 83,942 - 642,322 19,853 662,175 24,000

1988 343,280 78,571 - 572,438 - 572,438 24,000

1989 289,687 74,533 - 569,871 - 569,871 24,000

1990 186,370 43,903 - 437,209 - 437,209 24,000

1991 97,694 14,019 - 563,217 - 563,217 24,000

1992 85,910 15,597 - 613,420 - 613,420 24,000

1993 134,070 29,660 12,600 515,815 905,130 1,420,945 24,000

1994 147,143 29,290 - 654,259 23,390 677,649 24,000

1995 199,391 17,842 11,394 264,894 691,686 956,580 24,000

1996 203,445 97,750 12,830 739,850 926,018 1,665,868 24,000

1997 230,828 51,424 12,416 537,646 592,630 1,130,276 24,000

1998 161,415 31,838 2,659 350,089 158,910 508,999 24,000

1999 183,683 52,018 7,458 632,812 185,153 817,965 24,000

2000 145,667 43,475 4,430 817,245 449,347 1,266,592 24,000

2001 164,536 32,565 3,586 627,515 47,391 674,906 24,000

2002 182,927 37,146 8,285 593,868 99,821 693,688 24,000

2003 208,543 51,330 8,018 549,912 246,436 796,348 24,000

2004 228,511 40,005 11,596 669,703 93,333 763,036 24,000

2005 180,079 34,881 7,367 546,647 667,677 1,214,324 24,000

2006 181,997 30,689 7,503 532,375 467,813 1,000,188 24,000

2007 175,805 30,959 8,193 457,136 16,717 473,853 24,000

2008 94,427 13,670 8,533 553,214 51,454 604,668 24,000

2009 55,540 14,461 2,400 563,897 235,584 799,481 24,000

2010 66,832 23,462 7,968 615,796 584,056 1,199,851 24,000

2011 152,649 22,437 6,032 426,116 401,074 827,190 24,000

2012 128,284 27,047 - 570,373 28,732 599,105 24,000

2013 52,939 16,120 - 422,685 1,594 424,279 24,000

2014 13,698 -187 - 84,027 2,505 86,532 24,000

2015 14,086 1,643 - 17,290 - 17,290 24,000

2016 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2017 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2018 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2019 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2020 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2021 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2022 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2023 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2024 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2025 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2026 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2027 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2028 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2029 69,290 18,506 2,343 385,870 179,792 565,662 24,000

2030 69,290 18,506 2,343 385,870 179,792 565,662 24,000

H&P/T 7,849,911 1,863,225 229,091 24,619,041 13,568,106 38,187,147 1,200,000

7 - Year Hist Avg (A-12) 69,290 18,506 2,343 385,870 179,792 565,662 24,000

Projected Del. (A-2ba) 970,055 259,086 32,800 5,402,180 2,517,090 7,919,269 336,000
Schedule A-13

Page 31 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Madera Canal New Melones Sacramento River San Felipe

YEAR Class 1 Class 2 Total D&R Shasta Willows Total Unit

1981 188,119 22,982 211,101 - 10,583 312,723 323,306 0

1982 91,612 399,760 491,372 - 10,210 389,007 399,217 0

1983 152,219 346,000 498,219 1,500 13,746 340,296 354,042 0

1984 163,259 166,022 329,281 86 10,846 373,735 384,581 0

1985 153,840 59,276 213,116 - 10,846 384,307 395,153 0

1986 99,500 370,619 470,119 - 10,881 402,767 413,648 0

1987 174,956 0 174,956 - 10,331 357,391 367,722 3,071

1988 121,377 0 121,377 - 10,369 385,959 396,328 11,376

1989 143,772 0 143,772 - 947 351,581 352,528 24,379

1990 98,823 0 98,823 - 12,472 271,203 283,675 26,773

1991 140,133 0 140,133 - 16,839 383,483 400,322 17,809

1992 116,199 0 116,199 - 8,099 296,790 304,889 19,359

1993 77,464 311,400 388,864 - 10,698 212,824 223,522 25,226

1994 197,877 0 197,877 - 552 279,027 279,579 43,892

1995 12,447 202,567 215,014 8,690 7,792 276,692 284,484 43,263

1996 184,344 342,225 526,569 21,040 10,291 343,027 353,318 68,505

1997 130,776 184,505 315,281 28,540 10,156 342,378 352,534 76,438

1998 121,988 33,365 155,353 21,782 10,125 413,629 423,754 64,641

1999 165,391 72,521 237,912 46,080 10,120 437,326 447,446 -34,234

2000 122,183 125,603 247,786 33,664 11,145 327,332 338,477 45,438

2001 163,350 20,892 184,242 28,598 17,853 313,765 331,618 20,226

2002 144,215 31,550 175,765 8,584 2,530 337,089 339,619 27,460

2003 124,332 78,424 202,756 12,351 10,162 428,490 438,652 39,548

2004 158,932 28,871 187,803 14,362 10,120 320,912 331,032 62,589

2005 88,686 97,375 186,061 30,680 2,744 417,837 420,581 52,092

2006 80,999 81,418 162,417 39,561 2,535 301,890 304,425 69,431

2007 165,547 0 165,547 49,856 738 215,976 216,714 42,671

2008 140,441 17,300 157,741 36,884 9,640 309,806 319,446 22,261

2009 127,929 73,451 201,380 32,656 1,525 280,416 281,941 10,646

2010 121,515 191,175 312,690 41,771 188 279,579 279,767 22,021

2011 83,830 94,981 178,811 40,647 2,941 252,419 255,360 15,904

2012 147,694 3,438 151,132 40,375 3,042 269,836 272,878 55,092

2013 80,243 0 80,243 41,105 5,391 247,441 252,832 28,334

2014 16,834 0 16,834 44,394 1,613 136,030 137,643 7,177

2015 1,509 0 1,509 2,941 2,689 146,987 149,676 3,508

2016 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2017 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2018 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2019 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2020 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2021 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2022 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2023 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2024 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2025 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2026 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2027 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2028 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2029 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

2030 82,793 51,864 134,657 34,841 2,504 230,594 233,098 20,383

H&P/T 5,544,236 4,133,674 9,677,910 1,148,766 308,325 14,598,888 14,907,213 1,220,643

7 - Year Hist Avg (A-12) 82,793 51,864 134,657 34,841 2,504 230,596 233,101 20,383

Projected Del. (A-2ba) 1,159,108 726,090 1,885,198 487,778 35,062 3,228,343 3,263,405 285,364
Schedule A-13

Page 32 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

San Luis Canal Tehama-Colusa Assigned Total W/O Delta-Mendota Grand

YEAR Tracy Fresno Total Canal Water (pg 33-35) Exchange Exchange Water Total

1981 132,868 1,186,158 1,319,026 165,404 65,597 3,803,830 770,501 4,574,331

1982 107,296 1,173,839 1,281,135 154,113 71,945 4,536,723 781,530 5,318,253

1983 112,695 1,019,470 1,132,165 137,739 64,736 4,409,954 677,512 5,087,466

1984 170,038 1,440,790 1,610,828 231,187 81,622 4,838,363 771,358 5,609,721

1985 157,831 1,295,076 1,452,907 232,670 71,446 3,872,511 692,612 4,565,123

1986 144,725 1,149,370 1,294,095 218,139 67,277 4,514,068 681,039 5,195,107

1987 159,966 1,268,146 1,428,112 261,640 61,119 3,760,081 630,413 4,390,494

1988 165,618 1,290,229 1,455,847 259,371 55,995 3,542,491 584,609 4,127,100

1989 148,332 1,116,309 1,264,641 236,053 64,442 3,310,182 603,057 3,913,239

1990 125,530 819,689 945,219 134,070 42,023 2,419,809 611,195 3,031,004

1991 74,445 323,058 397,503 100,508 21,300 1,896,768 538,515 2,435,283

1992 56,171 331,386 387,557 83,292 15,459 1,749,491 473,245 2,222,736

1993 100,774 535,138 635,912 192,612 41,505 3,251,823 565,523 3,817,346

1994 128,022 706,444 834,466 170,280 35,707 2,572,980 517,721 3,090,701

1995 130,829 745,039 875,868 202,655 43,913 2,961,115 611,782 3,572,897

1996 196,690 1,186,593 1,383,283 215,180 46,333 4,706,847 714,238 5,421,085

1997 141,022 1,013,778 1,154,800 233,614 54,703 3,763,358 361,240 4,124,598

1998 122,411 904,867 1,027,278 155,829 35,909 2,678,474 545,749 3,224,223

1999 147,469 1,111,200 1,258,669 209,963 39,750 3,347,600 636,420 3,984,020

2000 108,251 480,768 589,019 234,464 40,144 3,155,315 651,993 3,807,308

2001 151,819 781,658 933,477 162,264 32,008 2,794,309 615,707 3,410,016

2002 113,507 720,402 833,909 227,996 36,549 2,694,279 618,223 3,312,502

2003 146,088 860,608 1,006,696 197,645 45,652 3,133,953 637,543 3,771,496

2004 157,721 906,707 1,064,428 207,047 34,203 3,076,847 632,235 3,709,082

2005 135,457 795,789 931,246 205,693 40,450 3,409,761 666,919 4,076,680

2006 156,874 1,066,037 1,222,911 209,179 9,161 3,318,262 636,436 3,954,698

2007 119,915 886,397 1,006,312 234,574 5,637 2,562,402 613,993 3,176,395

2008 65,229 386,629 451,858 106,257 5,673 1,925,741 582,190 2,507,931

2009 50,767 230,816 281,583 81,413 5,835 1,863,545 565,567 2,429,112

2010 27,730 405,178 432,908 196,390 7,849 2,687,726 594,332 3,282,058

2011 119,450 807,709 927,159 164,414 13,846 2,716,301 619,009 3,335,310

2012 100,991 590,861 691,852 204,667 3,359 2,259,365 630,496 2,889,861

2013 47,297 247,364 294,661 187,100 1,983 1,524,533 606,166 2,130,699

2014 13,173 103,738 116,911 68,999 - 556,878 405,945 962,823

2015 16,514 70,006 86,520 19,873 - 346,797 367,186 713,983

2016 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2017 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2018 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2019 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2020 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2021 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2022 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2023 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2024 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2025 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2026 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2027 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2028 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2029 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

2030 53,703 350,810 404,513 131,837 - 1,717,915 541,243 2,259,158

H&P/T 4,859,062 33,219,400 38,078,462 8,279,843 1,263,131 129,731,236 29,330,846 159,062,082

7 - Year Hist Avg (A-12) 53,703 350,810 404,513 131,837 - 1,717,917 541,243 2,259,160

Projected Del. (A-2ba) 751,844 4,911,344 5,663,188 1,845,712 - 24,050,837 7,577,403 31,628,240
Schedule A-13

Page 33 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 

Banta-Carbona ID (I) Broadview WD (I) Centinella WD (I) Exeter ID (I) 
to 

Ivanhoe WD (I) to 

Kaweah Delta 

WCD (I) Lewis Creek WD (I) to 

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) Tr-Valley ID (I) C1 Class 1 Class 2 Hills Valley ID (I) C1

1981 6,058 23,244 3,313 428 1,691 444 260

1982 3,097 29,187 2,185 321 1,057 7,844 250

1983 5,364 23,061 2,404 442 1,369 7,400 187

1984 6,722 31,752 3,290 413 1,100 3,552 300

1985 12,321 29,692 2,557 415 1,334 888 250

1986 6,620 23,831 2,145 342 1,129 7,696 250

1987 6,379 23,187 2,211 381 1,069 0 226

1988 4,366 25,335 3,319 364 1,208 0 197

1989 5,914 32,985 2,129 375 914 0 224

1990 3,576 18,823 1,673 284 983 0 197

1991 2,021 9,583 994 415 1,123 0 217

1992 1,950 4,830 573 330 1,147 0 241

1993 2,605 12,442 1,260 395 991 6,660 250

1994 2,776 15,393 1,147 350 1,116 0 200

1995 1,843 13,880 1,276 301 779 6,496 273

1996 1,626 18,989 1,823 450 1,284 5,196 227

1997 6,018 18,091 1,177 394 1,160 2,973 392

1998 3,966 12,750 762 358 1,120 1,016 93

1999 4,194 17,611 1,072 410 1,435 1,480 243

2000 2,980 18,215 2,493 426 1,051 1,797 30

2001 2,337 15,622 1,218 423 1,237 370 0

2002 4,316 17,776 1,656 376 1,227 676 0

2003 5,813 19,633 1,875 377 1,236 3,913 0

2004 21,663 1,750 381 1,078 592 677

2005 26,150 484 1,515 3,506 100

2006 (78) 261 794 4,142 468

2007 310 1,086 0 83

2008 343 938 370 152

2009 473 1,102 583 193

2010 272 341

2011 429 215

2012 272 93

2013 279 129

Historical Total: 102,857 503,647 44,302 12,274 33,275 67,594 6,957
Schedule A-13

Page 34 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 

Porterville ID (I) 
to So San Joaquin MUD (I) Tea Pot Dome WD (I) Mercy Springs WD (I) Mercy Springs WD (I) Oro Loma WD (I) to Mercy Springs WD (I) to

YEAR Hills Valley ID (I) C1 to Kern Tulare WD (I) C2 to Saucelito ID (I) C1 to Westlands WD-SLC (I) to Westlands WD-SLC (I) Westlands WD (I) Santa Clara Valley WD (I)

1981 1,459 300 416 4,600 4,124 4,330 1,533

1982 797 5,600 166 4,148 3,719 4,467 1,383

1983 735 5,000 286 3,414 3,061 4,000 1,138

1984 1,211 2,400 473 6,658 5,969 4,548 2,219

1985 1,264 261 274 4,307 3,861 3,994 1,436

1986 764 5,608 322 3,455 3,097 3,785 1,152

1987 1,116 0 231 6,180 5,541 4,221 2,060

1988 817 0 283 3,726 3,340 3,946 1,242

1989 960 0 271 4,177 3,745 3,761 1,392

1990 727 0 248 3,607 3,234 2,284 1,202

1991 874 0 252 1,404 1,258 975 468

1992 1,085 0 331 709 636 862 236

1993 835 4,500 279 2,574 2,308 2,357 858

1994 1,112 0 300 2,585 2,318 1,798 862

1995 331 5,000 262 2,606 2,336 3,665 869

1996 1,622 2,900 315 2,033 1,822 3,663 678

1997 864 3,000 292 4,220 3,783 2,763 1,407

1998 825 1,378 196 3,000 2,690 4,126 1,000

1999 1,226 1,000 408 1,394 2,718 2,791 465

2000 980 1,172 278 2,767 2,570

2001 970 250 319 2,445 1,469

2002 1,083 457 294 2,385 2,716

2003 1,045 2,156 251 375 3,236

2004 1,009 400 323 2,058

2005 1,058 581 297 3,858

2006 976 736 264 0

2007 674 0 255 1,980

2008 868 250 287 1,598

2009 1,110 1,559 282 402

2010 1,702 2,676 308 1,824

2011 764 7,581 286 3,172

2012 794 187

2013 717 174

Historical Total: 32,371 54,764 9,410 64,794 67,533 87,220 21,598
Schedule A-13

Page 35 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE 

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 

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) Total

1981 4,889 4,889 3,619 65,597

1982 2,503 2,503 2,719 71,945

1983 2,500 2,500 1,877 64,736

1984 3,348 3,348 4,318 81,622

1985 2,599 2,599 3,396 71,446

1986 2,625 2,625 1,831 67,277

1987 2,374 2,374 3,569 61,119

1988 2,466 2,466 2,920 55,995

1989 2,533 2,533 2,530 64,442

1990 1,345 1,345 2,495 42,023

1991 402 402 912 21,300

1992 811 811 908 15,459

1993 918 918 1,354 41,505

1994 1,549 1,549 2,654 35,707

1995 1,250 1,250 1,495 43,913

1996 997 997 1,712 46,333

1997 2,887 2,887 2,395 54,703

1998 972 972 684 35,909

1999 1,371 1,371 561 39,750

2000 1,410 1,410 2,566 40,144

2001 1,546 1,546 2,255 32,008

2002 1,794 1,794 0 36,549

2003 1,795 1,795 2,152 45,652

2004 2,113 2,160 34,203

2005 933 1,968 40,450

2006 1,598 9,161

2007 1,250 5,637

2008 867 5,673

2009 133 5,835

2010 727 7,849

2011 1,399 13,846

2012 2,013 3,359

2013 684 1,983

Historical Total: 44,885 56,600 53,050 1,263,131
Schedule A-13

Page 36 of 36

IRR 2017 Sch A-13 P.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2015) & PROJECTED (2016-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

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, 2012

Ivanhoe 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, 2012

West 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, 2004

Exeter ID Tri-Valley ID 400 Apr. 5, 2013

Lewis Creek WD Hills Valley ID 250 Apr. 12, 2013

Porterville ID Class 1 Hills Valley ID 1,000 Apr. 14, 2013

Tea Pot Dome WD Saucelito ID 300 Apr. 14, 2013

* Contractor Name Changes

From To

Beckley, R & O Charter, Mary

Cranmore Farms, LLC Pelger Road 1700, LLC

Hiatt, T. Van Rouiten Brothers 0880S

Furlan, E&S Leonard, James

Mehrhof and Montgomery Empire Group, LLC

Otterson, M Canal Farms

Alexander, T & K Yockey, W

Riverby Limited Mesquite Investors, LLC