Schedule A-3B

Page 1 of 8

IRR 2019 Sch A-3B F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.315%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2019

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Black Butte D & R

4-E WD $ 4,769 $ 4,769 496 3 $ 173.46 $ 21.59 $ 2.74 $ 197.79

Stony Creek WD $ 129,087 $ 129,087 13,414 281 $ 47.81 $ 21.59 $ 3.28 $ 72.68

 Total Black Butte D&R $ 133,856 $ - $ 133,856 283

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,574,099 $ 4,574,099 475,328 24,000 $ 21.59 $ 0.38 $ 21.97

Clear Creek Unit

Clear Creek CSD $ 1,871,556 $ 1,871,556 194,487 2,063 $ 94.28 $ 21.59 $ 9.58 $ 125.45

Colusa Basin Drain

Colusa Drain MWC $ 1,362,159 $ 1,362,159 141,552 10,000 $ 14.16 $ 21.59 $ - $ 35.75

Corning Canal

Corning WD $ 9,987,381 $ 9,987,381 1,037,862 8,009 $ 129.59 $ 1.08 $ 29.77 $ - $ 160.44

Proberta WD $ 1,622,373 $ 1,622,373 168,593 1,234 $ 136.67 $ 23.02 $ 5.49 $ 165.18

Thomes Creek WD $ 1,815,120 $ 1,815,120 188,622 1,545 $ 122.11 $ 21.59 $ 4.79 $ 148.49

 Total Corning Canal $ 13,424,875 $ - $ 13,424,875 10,787

Cow Creek Unit

Bella Vista WD $ 4,747,365 $ 4,747,365 493,333 4,254 $ 115.96 $ 36.39 $ 1.99 $ 154.34

Cross Valley Canal

County of Fresno $ 297,719 $ 297,719 30,938 279 $ 111.06 $ 33.23 $ 0.43 $ 144.72

County of Tulare $ 459,550 $ 459,550 47,755 476 $ 100.24 $ 33.23 $ 3.82 $ 137.29

Hills Valley ID $ 325,238 $ 325,238 33,798 373 $ 90.68 $ 33.23 $ - $ 123.91

Kern-Tulare ID $ 5,986,812 $ 5,986,812 622,133 8,899 $ 69.91 $ 33.23 $ - $ 103.14

Lower Tule River ID - CVC $ 3,495,858 $ 3,495,858 363,280 3,313 $ 109.66 $ 33.23 $ - $ 142.89

Pixley ID $ 3,532,523 $ 3,532,523 367,090 3,313 $ 110.81 $ 33.23 $ - $ 144.04

Tri-Valley ID $ 119,524 $ 119,524 12,421 163 $ 76.13 $ 33.23 $ 0.03 $ 109.39

 Total Cross Valley Canal $ 14,217,224 $ - $ 14,217,224 16,816
Schedule A-3B

Page 2 of 8

IRR 2019 Sch A-3B F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.315%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2019

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Delta-Mendota Canal

Banta-Carbona ID $ 3,667,222 $ 154,986 $ 3,822,208 397,194 2,742 $ 144.84 $ 21.59 $ 0.52 $ 166.95

Byron Bethany ID $ 4,249,403 $ 193,042 $ 4,442,445 461,647 3,381 $ 136.55 $ 21.59 $ - $ 158.14

Del Puerto WD $ 31,941,971 $ 1,804,484 $ 33,746,454 3,506,840 31,780 $ 110.35 $ 21.59 $ - $ 131.94

Eagle Field WD $ 1,154,322 $ 82,519 $ 1,236,841 128,529 1,449 $ 88.70 $ 21.59 $ - $ 110.29

Mercy Springs WD $ 579,290 $ 31,492 $ 610,781 63,471 551 $ 115.28 $ 21.59 $ 0.37 $ 137.24

Oro Loma WD $ 139,262 $ 7,852 $ 147,114 15,288 139 $ 109.78 $ 21.59 $ - $ 131.37

Pacheco WD - DMC $ 396,371 $ 7,838 $ 404,209 42,004 143 $ 294.03 $ 21.59 $ 1.30 $ 316.92

Panoche WD - DMC $ 5,930,323 $ 323,533 $ 6,253,856 649,884 5,572 $ 116.64 $ 21.59 $ 0.07 $ 138.30

Patterson WD $ 3,545,836 $ 180,753 $ 3,726,589 387,257 3,205 $ 120.85 $ 21.59 $ - $ 142.44

San Luis WD - DMC $ 6,444,965 $ 310,012 $ 6,754,977 701,959 5,498 $ 127.67 $ 21.59 $ - $ 149.26

West Side ID $ 589,505 $ 35,107 $ 624,612 64,908 633 $ 102.60 $ 21.59 $ - $ 124.19

West Stanislaus ID $ 10,941,764 $ 396,642 $ 11,338,406 1,178,256 7,041 $ 167.34 $ 21.59 $ 3.54 $ 192.47

 Total Delta-Mendota Canal $ 69,580,234 $ 3,528,260 $ 73,108,494 62,133

Delta-Mendota Pool

Coelho Trust $ 823,337 $ 37,685 $ 861,022 89,475 650 $ 137.62 $ 21.59 $ - $ 159.21

Fresno Slough WD $ 898,566 $ 39,368 $ 937,934 97,468 666 $ 146.28 $ 21.59 $ - $ 167.87

James ID $ 8,163,987 $ 409,350 $ 8,573,337 890,918 7,274 $ 122.47 $ 21.59 $ - $ 144.06

Laguna WD $ 185,310 $ 8,778 $ 194,089 20,169 160 $ 126.06 $ 21.59 $ 0.33 $ 147.98

Recl Dist #1606 $ 42,403 $ 1,585 $ 43,988 4,571 28 $ 161.61 $ 21.59 $ - $ 183.20

Tranquillity ID $ 2,943,884 $ 147,204 $ 3,091,089 321,218 2,645 $ 121.44 $ 21.59 $ - $ 143.03

Tranquillity PUD $ 14,304 $ 549 $ 14,853 1,543 10 $ 154.35 $ 21.59 $ 1.84 $ 177.78

Westland WD - DMP WD 2/ $ 404,366 $ 195,971 $ 600,338 62,385 3,571 $ 139.44 $ 21.59 $ - $ 161.03

 Total Delta-Mendota Pool $ 13,476,158 $ 840,491 $ 14,316,649 15,006

Friant Dam - Class 2

Gravelly Ford WD 1/ $ 56,241 $ 56,241 5,844 1,004 $ 7.07 $ - $ 7.07

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 15,555,739 $ 15,555,739 1,616,510 22,561 $ 21.59 $ - $ 21.59

Delano-Earlimart ID 1/ $ 39,840,691 $ 39,840,691 4,140,137 66,246 $ 21.59 $ - $ 21.59

Exeter ID 1/ $ 4,038,467 $ 4,038,467 419,667 6,648 $ 21.59 $ 3.05 $ 24.64

Garfield WD 1/ $ 1,189,537 $ 1,189,537 123,613 1,574 $ 21.59 $ - $ 21.59

Hills Valley ID 1/ $ 404,919 $ 404,919 42,078 271 $ 21.59 $ - $ 21.59

International WD $ 417,787 $ 417,787 43,415 584 $ 74.36 $ 21.59 $ - $ 95.95

Ivanhoe ID 1/ $ 2,372,396 $ 2,372,396 246,533 3,739 $ 21.59 $ 1.47 $ 23.06

Kaweah Delta WCD 1/ $ 435,328 $ 435,328 45,238 742 $ 21.59 $ 1.56 $ 23.15
Schedule A-3B

Page 3 of 8

IRR 2019 Sch A-3B F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.315%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2019

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Lewis Creek WD 1/ $ 394,401 $ 394,401 40,985 615 $ 21.59 $ - $ 21.59

Lindmore ID 1/ $ 11,793,941 $ 11,793,941 1,225,594 17,777 $ 21.59 $ - $ 21.59

Lindsay-Strathmore ID 1/ $ 10,066,117 $ 10,066,117 1,046,044 15,405 $ 21.59 $ 3.67 $ 25.26

Lower Tule River ID - FKC 1/ $ 21,922,661 $ 21,922,661 2,278,144 33,076 $ 21.59 $ - $ 21.59

Orange Cove ID 1/ $ 13,539,522 $ 13,539,522 1,406,990 20,111 $ 21.59 $ 1.34 $ 22.93

Porterville ID 1/ $ 5,675,749 $ 5,675,749 589,808 8,795 $ 21.59 $ 4.50 $ 26.09

Saucelito ID 1/ $ 7,904,860 $ 7,904,860 821,452 11,821 $ 21.59 $ - $ 21.59

Shafter-Wasco ID 1/ $ 17,718,903 $ 17,718,903 1,841,300 27,202 $ 21.59 $ 0.65 $ 22.24

So San Joaquin MUD 1/ $ 34,727,864 $ 34,727,864 3,608,825 51,599 $ 21.59 $ - $ 21.59

Stone Corral ID 1/ $ 3,620,786 $ 3,620,786 376,262 5,997 $ 21.59 $ 1.44 $ 23.03

Tea Pot Dome WD 1/ $ 2,569,476 $ 2,569,476 267,013 3,684 $ 21.59 $ 0.05 $ 21.64

Terra Bella ID 1/ $ 10,065,692 $ 10,065,692 1,045,999 14,814 $ 21.59 $ 0.12 $ 21.71

Tri- Valley ID 1/ $ 119,602 $ 119,602 12,429 57 $ 21.59 $ - $ 21.59

Tulare ID 1/ $ 11,174,602 $ 11,174,602 1,161,234 15,883 $ 21.59 $ 1.17 $ 22.76

 Total Friant-Kern Canal - Class 1 $ 215,549,040 $ - $ 215,549,040 329,203

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1/ $ 15,857,716 $ 15,857,716 1,647,891 36,564 $ 7.07 $ 0.06 $ 7.13

Delano-Earlimart ID 1/ $ 4,560,771 $ 4,560,771 473,943 14,523 $ 7.07 $ - $ 7.07

Exeter ID 1/ $ 759,521 $ 759,521 78,927 1,414 $ 7.07 $ 0.22 $ 7.29

Fresno ID 1/ $ 2,656,909 $ 2,656,909 276,099 1,717 $ 7.07 $ 0.20 $ 7.27

Ivanhoe ID 1/ $ 36,476 $ 36,476 3,790 148 $ 7.07 $ - $ 7.07

Kaweah Delta WCD 1/ $ 487,547 $ 487,547 50,665 2,190 $ 7.07 $ 0.68 $ 7.75

Kern-Tulare WD $ 332,174 $ 332,174 34,519 1,308 $ 7.07 $ - $ 7.07

Lindmore ID 1/ $ 1,268,983 $ 1,268,983 131,869 4,902 $ 7.07 $ - $ 7.07

Lower Tule River ID - FKC 1/ $ 12,742,845 $ 12,742,845 1,324,202 27,787 $ 7.07 $ - $ 7.07

Porterville ID 1/ $ 1,418,803 $ 1,418,803 147,438 2,769 $ 7.07 $ 0.28 $ 7.35

Saucelito ID 1/ $ 1,808,229 $ 1,808,229 187,906 4,726 $ 7.07 $ 0.34 $ 7.41

Shafter-Wasco ID 1/ $ 2,437,170 $ 2,437,170 253,264 9,220 $ 7.07 $ - $ 7.07

So San Joaquin MUD 1/ $ 3,108,357 $ 3,108,357 323,012 16,635 $ 7.07 $ - $ 7.07

Tulare ID 1/ $ 6,491,183 $ 6,491,183 674,546 5,545 $ 7.07 $ 0.02 $ 7.09

 Total Friant-Kern Canal - Class 2 $ 53,966,683 $ - $ 53,966,683 129,450

Hidden Unit

Madera ID - HU 1/ $ 4,574,099 $ 4,574,099 475,328 24,000 $ 21.59 $ 0.20 $ 21.79
Schedule A-3B

Page 4 of 8

IRR 2019 Sch A-3B F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.315%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2019

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Madera Canal - Class 1

Chowchilla WD - MC 1/ $ 20,032,788 $ 20,032,788 2,081,753 32,214 $ 21.59 $ 0.52 $ 22.11

Madera ID - MC 1/ $ 29,905,450 $ 29,905,450 3,107,693 45,165 $ 21.59 $ - $ 21.59

 Total Madera Canal - Class 1 $ 49,938,238 $ - $ 49,938,238 77,379

Madera Canal - Class 2

Chowchilla WD - MC 1/ $ 7,376,941 $ 7,376,941 766,592 11,931 $ 7.07 $ 0.13 $ 7.20

Madera ID - MC 1/ $ 8,003,589 $ 8,003,589 831,711 12,572 $ 7.07 $ - $ 7.07

 Total Madera Canal - Class 2 $ 15,380,530 $ - $ 15,380,530 24,504

New Melones D & R

Central San Joaquin WCD $ 3,292,721 $ 3,292,721 342,171 23,177 $ 14.76 $ 21.59 $ 17.64 $ 53.99

Stockton East WD $ 650,171 $ 650,171 67,564 5,709 $ 11.83 $ 21.59 $ - $ 33.42

 Total New Melones D & R $ 3,942,892 $ - $ 3,942,892 28,886

Sacramento River - Shasta

Anderson-Cottonwood ID $ 1,131,178 $ 1,131,178 117,549 2,846 $ 41.30 $ 21.59 $ - $ 62.89

Daniell, H & B $ 484 $ 484 50 1 $ 50.31 $ 21.59 $ 21.80 $ 93.70

Driscoll Strawberry $ 20,506 $ 20,506 2,131 4 $ 497.22 $ 21.59 $ 8.07 $ 526.88

Gjermann, H $ 694 $ 694 72 3 $ 25.25 $ 21.59 $ - $ 46.84

Leviathan Inc $ 46,374 $ 46,374 4,819 169 $ 28.54 $ 21.59 $ 11.31 $ 61.44

Redding Rancheria $ 4,474 $ 4,474 465 19 $ 24.11 $ 21.59 $ 26.72 $ 72.42

 Total Sacramento River - Shasta $ 1,203,711 $ - $ 1,203,711 3,042

Sacramento River - Willows

Anderson, A/et al $ 1,134 $ 1,134 118 6 $ 18.34 $ 21.59 $ 2.99 $ 42.92

Anderson, R & J $ 16,136 $ 16,136 1,677 65 $ 25.85 $ 21.59 $ - $ 47.44

Andreotti, A/et al $ 226,675 $ 226,675 23,555 779 $ 30.25 $ 21.59 $ 12.01 $ 63.85

Baber, J/et al $ 428,182 $ 428,182 44,496 2,055 $ 21.65 $ 21.59 $ 11.73 $ 54.97

Butler, Diane $ 43,456 $ 43,456 4,516 235 $ 19.25 $ 21.59 $ 13.17 $ 54.01

Butte Creek Farms Inc $ 54,938 $ 54,938 5,709 308 $ 18.52 $ 21.59 $ 1.21 $ 41.32

Byrd, A & Osborne, J. $ 28,891 $ 28,891 3,002 97 $ 31.09 $ 21.59 $ - $ 52.68

Cachil Dehe Band of Wintun $ 17,195 $ 17,195 1,787 93 $ 19.24 $ 21.59 $ - $ 40.83

Canal Farms $ 46,495 $ 46,495 4,832 216 $ 22.35 $ 21.59 $ - $ 43.94

Carter MWC $ 104,961 $ 104,961 10,907 442 $ 24.69 $ 21.59 $ 11.70 $ 57.98

Charter, Mary $ 18,175 $ 18,175 1,889 115 $ 16.44 $ 21.59 $ 11.41 $ 49.44

Churkin, M Jr & C $ 5,994 $ 5,994 623 40 $ 15.74 $ 21.59 $ - $ 37.33

Conaway Consv Grp $ 109,888 $ 109,888 11,419 475 $ 24.03 $ 21.59 $ 10.49 $ 56.11

County of Sacramento $ 13,547 $ 13,547 1,408 33 $ 42.85 $ 21.59 $ 15.41 $ 79.85

Cummings, W $ 15,939 $ 15,939 1,656 87 $ 18.95 $ 21.59 $ - $ 40.54

Driver, Gary/et al $ 1,116 $ 1,116 116 3 $ 36.91 $ 21.59 $ - $ 58.50
Schedule A-3B

Page 5 of 8

IRR 2019 Sch A-3B F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.315%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2019

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Driver, J & C Trustees $ 7,309 $ 7,309 760 21 $ 35.45 $ 21.59 $ - $ 57.04

Driver, Gregory $ 587 $ 587 61 2 $ 30.50 $ 21.59 $ - $ 52.09

Driver, W/et al $ 4,391 $ 4,391 456 15 $ 30.13 $ 21.59 $ - $ 51.72

Dyer, J & Wing, J $ 25,351 $ 25,351 2,634 212 $ 12.42 $ 21.59 $ 8.47 $ 42.48

Eastside MWC $ 93,345 $ 93,345 9,700 375 $ 25.85 $ 21.59 $ 1.82 $ 49.26

Ehrke, A & B $ 22,851 $ 22,851 2,375 118 $ 20.10 $ 21.59 $ 1.20 $ 42.89

E L H Sutter Properties $ 500 $ 500 52 1 $ 72.80 $ 21.59 $ 0.20 $ 94.59

Empire Group, LLC $ 4,098 $ 4,098 426 2 $ 282.31 $ 21.59 $ - $ 303.90

Feather WD $ 1,573,898 $ 1,573,898 163,555 3,123 $ 52.37 $ 21.59 $ - $ 73.96

Fedora, S/Taylor, W $ 1,845 $ 1,845 192 3 $ 67.12 $ 21.59 $ 8.69 $ 97.40

Gillaspy, W $ 11,712 $ 11,712 1,217 66 $ 18.32 $ 21.59 $ 9.94 $ 49.85

Giovannetti, B & M $ 8,290 $ 8,290 861 41 $ 20.94 $ 21.59 $ - $ 42.53

Giusti, R & S $ 115,618 $ 115,618 12,015 513 $ 23.42 $ 21.59 $ 2.99 $ 48.00

Glenn-Colusa ID $ 17,016,799 $ 17,016,799 1,768,340 72,418 $ 24.42 $ 21.59 $ - $ 46.01

* Green Valley Corp $ 30,636 $ 30,636 3,184 116 $ 27.48 $ 21.59 $ - $ 49.07

Griffin, J/Prater $ 171,746 $ 171,746 17,847 670 $ 26.64 $ 21.59 $ 14.24 $ 62.47

Hale, J/Marks, A $ 4,037 $ 4,037 420 13 $ 32.63 $ 21.59 $ 5.68 $ 59.90

Hatfield, R & B $ 2,432 $ 2,432 253 12 $ 21.58 $ 21.59 $ - $ 43.17

Heidrick, J Family Trust $ 3,093 $ 3,093 321 29 $ 11.25 $ 21.59 $ 0.01 $ 32.85

Heidrick, M $ 8,076 $ 8,076 839 20 $ 41.37 $ 21.59 $ 0.16 $ 63.12

Howald Farms Inc $ 205,605 $ 205,605 21,366 758 $ 28.18 $ 21.59 $ 11.23 $ 61.00

Jaeger, W & P $ 24,996 $ 24,996 2,598 69 $ 37.49 $ 21.59 $ 0.80 $ 59.88

Jansen, P & S $ 5,916 $ 5,916 615 37 $ 16.68 $ 21.59 $ 5.20 $ 43.47

Kary, C $ 43,557 $ 43,557 4,526 143 $ 31.65 $ 21.59 $ 3.11 $ 56.35

King, Ben $ 506 $ 506 53 1 $ 52.61 $ 21.59 $ 0.04 $ 74.24

King, L $ 1,280 $ 1,280 133 2 $ 71.65 $ 21.59 $ - $ 93.24

KLSY, LLC $ 5,313 $ 5,313 552 45 $ 12.23 $ 21.59 $ 6.03 $ 39.85

Knights Landing Investors $ 138,539 $ 138,539 14,397 462 $ 31.17 $ 21.59 $ - $ 52.76

Lauppe, B ET UX $ 14,585 $ 14,585 1,516 78 $ 19.43 $ 21.59 $ 4.87 $ 45.89

Lauppe, B & K (1364X ATP) $ 13,598 $ 13,598 1,413 78 $ 18.02 $ 21.59 $ 7.41 $ 47.02

Leiser, D $ 3,389 $ 3,389 352 19 $ 18.68 $ 21.59 $ - $ 40.27

Leonard, James $ 2,568 $ 2,568 267 4 $ 62.28 $ 21.59 $ - $ 83.87

Lockett, W & J $ 7,362 $ 7,362 765 41 $ 18.73 $ 21.59 $ - $ 40.32

Lomo CS & Micheli J $ 108,973 $ 108,973 11,324 419 $ 27.01 $ 21.59 $ - $ 48.60

Lonon, M $ 61,446 $ 61,446 6,385 390 $ 16.38 $ 21.59 $ 10.08 $ 48.05

M C M Properties $ 92,902 $ 92,902 9,654 375 $ 25.77 $ 21.59 $ 13.78 $ 61.14
Schedule A-3B

Page 6 of 8

IRR 2019 Sch A-3B F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.315%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2019

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Maxwell ID $ 969,901 $ 969,901 100,789 3,927 $ 25.67 $ 21.59 $ - $ 47.26

McClatchy Partners $ 4,290 $ 4,290 446 16 $ 27.14 $ 21.59 $ - $ 48.73

Meridian Farms WC $ 1,858,209 $ 1,858,209 193,100 7,672 $ 25.17 $ 21.59 $ 1.64 $ 48.40

Micke, D & N $ 626 $ 626 65 3 $ 23.97 $ 21.59 $ 0.24 $ 45.80

Morehead, J/et ux $ 8,310 $ 8,310 864 60 $ 14.39 $ 21.59 $ 22.61 $ 58.59

Munson, J & D $ 4,772 $ 4,772 496 21 $ 23.45 $ 21.59 $ 1.08 $ 46.12

Natomas Basin Conserv $ 25,960 $ 25,960 2,698 84 $ 31.95 $ 21.59 $ 1.46 $ 55.00

Natomas Central MWC $ 3,753,628 $ 3,753,628 390,067 16,850 $ 23.15 $ 21.59 $ 1.09 $ 45.83

Nelson, T & H $ 14,652 $ 14,652 1,523 91 $ 16.71 $ 21.59 $ 10.79 $ 49.09

O'Brien, J & F $ 44,854 $ 44,854 4,661 192 $ 24.24 $ 21.59 $ - $ 45.83

Odysseus Farms Prtnrshp $ 71,484 $ 71,484 7,428 322 $ 23.05 $ 21.59 $ 0.26 $ 44.90

Oji Brothers Farm Inc $ 304,902 $ 304,902 31,685 1,359 $ 23.32 $ 21.59 $ 5.89 $ 50.80

Oji, M/et al $ 191,005 $ 191,005 19,849 643 $ 30.85 $ 21.59 $ 0.03 $ 52.47

Pacific Realty Inc $ 175,652 $ 175,652 18,253 906 $ 20.14 $ 21.59 $ - $ 41.73

Pelger MWC $ 287,193 $ 287,193 29,844 1,315 $ 22.70 $ 21.59 $ - $ 44.29

Pelger Road 1700, LLC $ 327,036 $ 327,036 33,985 1,399 $ 24.29 $ 21.59 $ 1.52 $ 47.40

Penner R & L $ 1,163 $ 1,163 121 3 $ 40.27 $ 21.59 $ 15.21 $ 77.07

Pleasant Grv-Vrna MWC $ 424,298 $ 424,298 44,092 2,022 $ 21.81 $ 21.59 $ - $ 43.40

Princeton-Codora-Glenn ID $ 2,440,777 $ 2,440,777 253,639 10,396 $ 24.40 $ 21.59 $ 1.96 $ 47.95

Provident ID $ 745,644 $ 745,644 77,485 2,692 $ 28.79 $ 21.59 $ - $ 50.38

Quad-H-Ranches Inc $ 49,707 $ 49,707 5,165 210 $ 24.55 $ 21.59 $ 7.53 $ 53.67

Recl Dist # 108 $ 4,947,908 $ 4,947,908 514,173 19,027 $ 27.02 $ 21.59 $ - $ 48.61

Recl Dist#1000 $ 5,155 $ 5,155 536 18 $ 30.49 $ 21.59 $ 0.48 $ 52.56

Recl Dist #1004 $ 2,294,199 $ 2,294,199 238,407 9,012 $ 26.45 $ 21.59 $ - $ 48.04

Reische, E $ 3,808 $ 3,808 396 8 $ 52.26 $ 21.59 $ - $ 73.85

Reische, L $ 18,959 $ 18,959 1,970 29 $ 68.96 $ 21.59 $ - $ 90.55

Richter, H Jr/et al $ 133,785 $ 133,785 13,903 527 $ 26.38 $ 21.59 $ 3.78 $ 51.75

River Garden Farms Co $ 71,402 $ 71,402 7,420 268 $ 27.70 $ 21.59 $ 1.47 $ 50.76

Roberts Ditch Irr Co $ 50,887 $ 50,887 5,288 225 $ 23.50 $ 21.59 $ 0.45 $ 45.54

Rubio, E & E $ 652 $ 652 68 3 $ 22.58 $ 21.59 $ 7.61 $ 51.78

Saeed, F $ 105,221 $ 105,221 10,934 376 $ 29.11 $ 21.59 $ - $ 50.70

Seaver, C $ 5,369 $ 5,369 558 39 $ 14.46 $ 21.59 $ 4.30 $ 40.35

Sioux Creek Property LLC $ 3,424 $ 3,424 356 16 $ 22.64 $ 21.59 $ - $ 44.23

Sutter MWC $ 12,071,140 $ 12,071,140 1,254,400 37,908 $ 33.09 $ 21.59 $ - $ 54.68

* Swenson Farms $ 40,755 $ 40,755 4,235 286 $ 14.81 $ 21.59 $ - $ 36.40

Sycamore Family Trust $ 1,632,288 $ 1,632,288 169,623 7,641 $ 22.20 $ 21.59 $ - $ 43.79

T & P Farms, LLC $ 43,130 $ 43,130 4,482 156 $ 28.76 $ 21.59 $ - $ 50.35

Tarke, S $ 144,641 $ 144,641 15,031 516 $ 29.13 $ 21.59 $ 11.07 $ 61.79
Schedule A-3B

Page 7 of 8

IRR 2019 Sch A-3B F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.315%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2019

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Tisdale Irr & Drain Co $ 329,937 $ 329,937 34,286 1,438 $ 23.84 $ 21.59 $ 4.10 $ 49.53

Van Ruiten Brothers 1415L $ 27,316 $ 27,316 2,839 96 $ 29.66 $ 21.59 $ 4.88 $ 56.13

Van Ruiten Brothers 520XL $ 10,341 $ 10,341 1,075 95 $ 11.29 $ 21.59 $ 10.46 $ 43.34

Van Ruiten Brothers 0880S $ 79,465 $ 79,465 8,258 296 $ 27.90 $ 21.59 $ 3.16 $ 52.65

Van Ruiten Brothers 0880XR $ 34,000 $ 34,000 3,533 152 $ 23.27 $ 21.59 $ - $ 44.86

Wallace, J & J $ 12,954 $ 12,954 1,346 35 $ 38.94 $ 21.59 $ 9.19 $ 69.72

Wallace, K Trust $ 41,240 $ 41,240 4,286 241 $ 17.80 $ 21.59 $ 13.14 $ 52.53

Wisler, J $ 1,464 $ 1,464 152 4 $ 39.45 $ 21.59 $ 0.03 $ 61.07

Yockey, W $ 374 $ 374 39 2 $ 20.93 $ 21.59 $ 2.66 $ 45.18

Young, R/et al $ 877 $ 877 91 4 $ 22.78 $ 21.59 $ - $ 44.37

 Total Sacramento River - Willows $ 54,784,626 $ - $ 54,784,626 214,339

San Felipe Unit

San Benito County WD $ 6,925,126 $ 498,472 $ 7,423,598 771,440 8,780 $ 87.87 $ 9.65 $ - $ 97.52

Santa Clara Valley WD $ 6,694,902 $ 485,597 $ 7,180,499 746,178 8,662 $ 86.15 $ 7.54 $ - $ 93.69

 Total San Felipe Unit $ 13,620,028 $ 984,069 $ 14,604,097 17,441

San Luis Canal - Fresno

Westlands WD 3/ $ 472,756,803 $ 21,317,099 $ 494,073,901 51,342,821 368,196 $ 139.44 $ 11.85 $ - $ 151.30

Westlands WD - SLC (DD #2) $ 846,400 $ 42,356 $ 888,756 92,357 751 $ 123.05 $ 11.85 $ - $ 134.90

 Total San Luis Canal $ 473,603,203 $ 21,359,455 $ 494,962,658 368,947

San Luis Canal - Tracy

Pacheco WD - SLC $ 2,555,942 $ 169,989 $ 2,725,931 283,271 2,971 $ 95.36 $ 21.59 $ - $ 116.95

Panoche WD - SLC $ 23,050,151 $ 1,182,205 $ 24,232,355 2,518,161 20,806 $ 121.03 $ 21.60 $ - $ 142.63

San Luis WD - SLC $ 44,293,455 $ 1,797,328 $ 46,090,783 4,789,629 31,098 $ 154.02 $ 4.81 $ - $ 158.83

 Total San Luis Canal - Tracy $ 69,899,548 $ 3,149,521 $ 73,049,069 54,875

Tehama-Colusa Canal

4-M WD $ 721,215 $ 721,215 74,947 1,446 $ 51.85 $ 21.59 $ 1.54 $ 74.98

Colusa County WD $ 26,083,878 $ 26,083,878 2,710,566 30,188 $ 89.79 $ 44.31 $ 10.92 $ - $ 145.02

Cortina WD $ 473,229 $ 473,229 49,177 558 $ 88.13 $ 21.59 $ - $ 109.72

Davis WD - TCC $ 1,206,503 $ 1,206,503 125,376 2,633 $ 47.61 $ 21.59 $ 7.49 $ 76.69

Dunnigan WD $ 5,508,620 $ 5,508,620 572,441 8,223 $ 69.62 $ 75.53 $ 22.39 $ 0.13 $ 167.67

Glenn Valley WD $ 334,131 $ 334,131 34,722 921 $ 37.71 $ 21.59 $ 5.07 $ 64.37

Glide WD $ 2,953,624 $ 2,953,624 306,933 5,770 $ 53.20 $ 21.59 $ - $ 74.79

Holthouse WD $ 398,748 $ 398,748 41,437 389 $ 106.44 $ 21.59 $ - $ 128.03

Kanawha WD $ 13,748,333 $ 13,748,333 1,428,689 23,756 $ 60.14 $ 19.99 $ - $ 80.13
Schedule A-3B

Page 8 of 8

IRR 2019 Sch A-3B F.Z21.xlsm

3/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I J K

 Total Allocated Construction

Ref

 Main System

<Sch A-2Ba> 

 Intertie

<Sch A-2Bc> 

 Total

(B+C) 

Annualized

Cost @

10.315%

<% Rate: Sch FB-1I>

 Projected

Deliveries

2019

<Sch A-13> 

Construction

 Component of Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FB-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Kirkwood WD $ 192,338 $ 192,338 19,987 305 $ 65.59 $ 21.59 $ 7.76 $ 94.94

La Grande WD $ 1,617,843 $ 1,617,843 168,122 3,090 $ 54.42 $ 21.59 $ 10.61 $ 86.62

Myers-Marsh MWC $ 56,123 $ 56,123 5,832 64 $ 91.74 $ 21.59 $ - $ 113.33

Orland-Artois WD $ 21,591,902 $ 21,591,902 2,243,772 23,869 $ 94.01 $ 91.35 $ 18.38 $ - $ 203.73

Westside WD $ 20,831,139 $ 20,831,139 2,164,715 32,635 $ 66.33 $ 22.86 $ - $ 89.19

 Total Tehama-Colusa Canal $ 95,717,625 $ - $ 95,717,625 133,845

Grand Total $ 1,175,623,988 $ 29,861,795 $ 1,205,485,783 1,552,257

Footnotes:

1/ Contractor has entered into a 9(d) repayment contract for construction repayment.

2/ The historical construction cost and repayment have been moved to San Luis Canal since the contractor is not taking water. If the contractor takes water,

payment will be made at the San Luis Canal rate and trued-up.

3/ The historical construction cost and repayment from Delta-Mendota Pool is included in San Luis Canal. Reference footnote #3.

* Name changes and new assignments: See Schedule A-13, page 36

**Project Use Energy O&M Rates will be in addition to the Full Cost Rate (See Irrigation Schedule A-1 for PUE O&M Rates)

Reconciliation to Source Documents (Sch. A-6A and A-2B1): Capital Repayment will not balance to A-6A because of 9D contracts (Friant Division contractors)