IRR 2020 Sch A-3A F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2020 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 @

7.611%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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 $ 4,738 $ 4,738 370 3 $ 129.51 $ 26.98 $ 2.79 $ 159.28

Stony Creek WD $ 123,872 $ 123,872 9,675 196 $ 49.36 $ 26.98 $ 3.20 $ 79.54

 Total Black Butte D&R $ 128,610 $ - $ 128,610 199

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,554,396 $ 4,554,396 355,719 24,000 $ 26.98 $ - $ 26.98

Clear Creek Unit

Clear Creek CSD $ 1,848,752 $ 1,848,752 144,396 1,957 $ 73.77 $ 26.98 $ 7.77 $ 108.52

Colusa Basin Drain

Colusa Drain MWC $ 1,318,338 $ 1,318,338 102,968 10,000 $ 10.30 $ 26.98 $ - $ 37.28

$ -

Corning Canal

Corning WD $ 9,979,951 $ 9,979,951 779,480 7,525 $ 103.58 $ 0.82 $ 35.48 $ - $ 139.88

Proberta WD $ 1,587,399 $ 1,587,399 123,983 971 $ 127.69 $ 28.55 $ 5.96 $ 162.20

Thomes Creek WD $ 1,756,837 $ 1,756,837 137,217 1,163 $ 117.99 $ 26.98 $ 4.78 $ 149.75

 Total Corning Canal $ 13,324,187 $ - $ 13,324,187 9,659

Cow Creek Unit

Bella Vista WD $ 4,733,244 $ 4,733,244 369,688 3,977 $ 92.95 $ 41.30 $ 1.15 $ 135.40

$ -

$ -

Cross Valley Canal

County of Fresno $ 314,691 $ 314,691 24,579 391 $ 62.93 $ 41.06 $ - $ 103.99

County of Tulare $ 487,466 $ 487,466 38,073 667 $ 57.12 $ 41.06 $ - $ 98.18

Hills Valley ID $ 337,074 $ 337,074 26,327 406 $ 64.87 $ 41.06 $ - $ 105.93

Kern-Tulare ID $ 6,013,353 $ 6,013,353 469,670 6,957 $ 67.51 $ 41.06 $ - $ 108.57

Lower Tule River ID - CVC $ 3,675,236 $ 3,675,236 287,053 4,216 $ 68.08 $ 41.06 $ - $ 109.14

Pixley ID $ 3,691,711 $ 3,691,711 288,339 4,032 $ 71.51 $ 41.06 $ - $ 112.57

Tri-Valley ID $ 122,707 $ 122,707 9,584 163 $ 58.75 $ 41.06 $ - $ 99.81

 Total Cross Valley Canal $ 14,642,238 $ - $ 14,642,238 16,831

Schedule A-3A

Page 1 of 8
IRR 2020 Sch A-3A F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2020 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 @

7.611%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-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 $ 3,975,620 $ 246,762 $ 4,222,382 329,787 4,168 $ 79.13 $ 26.98 $ - $ 106.11

Byron Bethany ID $ 4,266,395 $ 178,767 $ 4,445,162 347,187 3,078 $ 112.81 $ 26.98 $ - $ 139.79

Del Puerto WD $ 32,921,804 $ 1,987,964 $ 34,909,768 2,726,611 34,196 $ 79.74 $ 26.98 $ - $ 106.72

Eagle Field WD $ 1,159,111 $ 75,709 $ 1,234,820 96,445 1,298 $ 74.32 $ 26.98 $ - $ 101.30

Mercy Springs WD $ 628,970 $ 46,972 $ 675,941 52,794 799 $ 66.05 $ 26.98 $ - $ 93.03

Oro Loma WD $ 132,239 $ 4,327 $ 136,565 10,666 77 $ 139.30 $ 26.98 $ - $ 166.28

Pacheco WD - DMC $ 397,205 $ 7,600 $ 404,805 31,617 143 $ 221.32 $ 26.98 $ 0.02 $ 248.32

Panoche WD - DMC $ 5,914,237 $ 280,162 $ 6,194,399 483,811 4,693 $ 103.10 $ 26.98 $ - $ 130.08

Patterson WD $ 3,877,418 $ 279,676 $ 4,157,094 324,688 4,740 $ 68.51 $ 26.98 $ - $ 95.49

San Luis WD - DMC $ 6,308,605 $ 230,897 $ 6,539,502 510,765 4,110 $ 124.27 $ 26.98 $ - $ 151.25

West Side ID $ 595,006 $ 34,055 $ 629,061 49,133 606 $ 81.11 $ 26.98 $ - $ 108.09

West Stanislaus ID $ 10,830,351 $ 312,943 $ 11,143,294 870,342 5,552 $ 156.76 $ 26.98 $ 0.78 $ 184.52

 Total Delta-Mendota Canal $ 71,006,960 $ 3,685,834 $ 74,692,794 63,458

Delta-Mendota Pool

Coelho Trust $ 831,546 $ 36,898 $ 868,444 67,829 626 $ 108.38 $ 26.98 $ - $ 135.36

Fresno Slough WD $ 988,725 $ 70,936 $ 1,059,662 82,764 1,200 $ 68.97 $ 26.98 $ - $ 95.95

James ID $ 8,889,918 $ 632,968 $ 9,522,886 743,781 10,826 $ 68.70 $ 26.98 $ - $ 95.68

Laguna WD $ 184,748 $ 7,161 $ 191,909 14,989 126 $ 119.23 $ 26.98 $ - $ 146.21

Recl Dist #1606 $ 43,096 $ 1,760 $ 44,856 3,503 32 $ 110.97 $ 26.98 $ - $ 137.95

Tranquillity ID $ 3,013,282 $ 159,002 $ 3,172,284 247,770 2,802 $ 88.42 $ 26.98 $ - $ 115.40

Tranquillity PUD $ 14,427 $ 550 $ 14,976 1,170 10 $ 116.97 $ 26.98 $ - $ 143.95

Westland WD - DMP WD 2/ $ 388,865 $ 190,033 $ 578,898 45,215 3,571 $ 109.96 $ - $ 26.98 $ - $ 136.94

 Total Delta-Mendota Pool $ 14,354,607 $ 1,099,309 $ 15,453,916 19,192

Friant Dam - Class 2

Gravelly Ford WD 1/ $ 54,431 $ 54,431 4,251 238 $ 5.97 $ - $ 5.97

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 16,107,979 $ 16,107,979 1,258,106 24,970 $ 23.98 $ - $ 23.98

Delano-Earlimart ID 1/ $ 40,495,131 $ 40,495,131 3,162,854 68,831 $ 23.98 $ - $ 23.98

Exeter ID 1/ $ 4,038,201 $ 4,038,201 315,402 6,351 $ 23.98 $ - $ 23.98

Garfield WD 1/ $ 1,229,502 $ 1,229,502 96,030 1,790 $ 23.98 $ - $ 23.98

Hills Valley ID 1/ $ 441,128 $ 441,128 34,454 494 $ 23.98 $ - $ 23.98

International WD $ 425,025 $ 425,025 33,196 598 $ 55.53 $ 23.98 $ - $ 79.51

Schedule A-3A

Page 2 of 8
IRR 2020 Sch A-3A F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2020 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 @

7.611%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Ivanhoe ID 1/ $ 2,409,470 $ 2,409,470 188,191 3,868 $ 23.98 $ - $ 23.98

Kaweah Delta WCD 1/ $ 464,303 $ 464,303 36,264 884 $ 23.98 $ - $ 23.98

Lewis Creek WD 1/ $ 379,940 $ 379,940 29,675 507 $ 23.98 $ - $ 23.98

Lindmore ID 1/ $ 12,272,967 $ 12,272,967 958,574 20,370 $ 23.98 $ - $ 23.98

Lindsay-Strathmore ID 1/ $ 10,275,849 $ 10,275,849 802,590 16,311 $ 23.98 $ - $ 23.98

Lower Tule River ID - FKC 1/ $ 23,276,816 $ 23,276,816 1,818,025 41,871 $ 23.98 $ - $ 23.98

Orange Cove ID 1/ $ 14,213,815 $ 14,213,815 1,110,164 23,022 $ 23.98 $ - $ 23.98

Porterville ID 1/ $ 5,664,842 $ 5,664,842 442,450 8,565 $ 23.98 $ - $ 23.98

Saucelito ID 1/ $ 7,984,597 $ 7,984,597 623,633 11,879 $ 23.98 $ - $ 23.98

Shafter-Wasco ID 1/ $ 18,061,609 $ 18,061,609 1,410,694 28,292 $ 23.98 $ - $ 23.98

So San Joaquin MUD 1/ $ 35,650,816 $ 35,650,816 2,784,491 55,985 $ 23.98 $ - $ 23.98

Stone Corral ID 1/ $ 3,644,238 $ 3,644,238 284,632 5,864 $ 23.98 $ - $ 23.98

Tea Pot Dome WD 1/ $ 2,586,399 $ 2,586,399 202,009 3,603 $ 23.98 $ 0.05 $ 24.03

Terra Bella ID 1/ $ 10,169,519 $ 10,169,519 794,286 14,761 $ 23.98 $ - $ 23.98

Tri- Valley ID 1/ $ 124,651 $ 124,651 9,736 57 $ 23.98 $ - $ 23.98

Tulare ID 1/ $ 11,800,464 $ 11,800,464 921,670 20,037 $ 23.98 $ 0.81 $ 24.79

 Total Friant-Kern Canal - Class 1 $ 221,717,260 $ - $ 221,717,260 358,913

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1/ $ 14,821,548 $ 14,821,548 1,157,630 16,790 $ 5.97 $ - $ 5.97

Delano-Earlimart ID 1/ $ 4,259,891 $ 4,259,891 332,717 9,093 $ 5.97 $ - $ 5.97

Exeter ID 1/ $ 807,644 $ 807,644 63,081 2,036 $ 5.97 $ 0.09 $ 6.06

Fresno ID 1/ $ 2,691,158 $ 2,691,158 210,192 2,168 $ 5.97 $ 0.20 $ 6.17

Ivanhoe ID 1/ $ 34,844 $ 34,844 2,722 126 $ 5.97 $ - $ 5.97

Kaweah Delta WCD 1/ $ 432,118 $ 432,118 33,750 1,231 $ 5.97 $ 0.58 $ 6.55

Kern-Tulare WD $ 332,093 $ 332,093 25,938 1,396 $ 5.97 $ - $ 5.97

Lindmore ID 1/ $ 1,186,545 $ 1,186,545 92,675 3,525 $ 5.97 $ - $ 5.97

Lower Tule River ID - FKC 1/ $ 12,766,528 $ 12,766,528 997,124 28,807 $ 5.97 $ - $ 5.97

Porterville ID 1/ $ 1,416,629 $ 1,416,629 110,645 2,788 $ 5.97 $ 0.18 $ 6.15

Saucelito ID 1/ $ 1,736,185 $ 1,736,185 135,604 3,410 $ 5.97 $ 0.24 $ 6.21

Shafter-Wasco ID 1/ $ 2,345,136 $ 2,345,136 183,166 7,848 $ 5.97 $ - $ 5.97

So San Joaquin MUD 1/ $ 2,608,312 $ 2,608,312 203,721 7,663 $ 5.97 $ - $ 5.97

Tulare ID 1/ $ 6,514,594 $ 6,514,594 508,819 5,565 $ 5.97 $ 0.01 $ 5.98

 Total Friant-Kern Canal - Class 2 $ 51,953,227 $ - $ 51,953,227 92,445

Schedule A-3A

Page 3 of 8
IRR 2020 Sch A-3A F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2020 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 @

7.611%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Hidden Unit

Madera ID - HU 1/ $ 4,554,396 $ 4,554,396 355,719 24,000 $ 26.98 $ 0.24 $ 27.22

Madera Canal - Class 1

Chowchilla WD - MC 1/ $ 20,479,553 $ 20,479,553 1,599,546 34,136 $ 23.98 $ - $ 23.98

Madera ID - MC 1/ $ 31,345,872 $ 31,345,872 2,448,255 53,639 $ 23.98 $ - $ 23.98

 Total Madera Canal - Class 1 $ 51,825,425 $ - $ 51,825,425 87,775

Madera Canal - Class 2

Chowchilla WD - MC 1/ $ 7,188,289 $ 7,188,289 561,438 8,542 $ 5.97 $ 0.03 $ 6.00

Madera ID - MC 1/ $ 7,791,485 $ 7,791,485 608,550 8,011 $ 5.97 $ - $ 5.97

 Total Madera Canal - Class 2 $ 14,979,774 $ - $ 14,979,774 16,552

New Melones D & R

Central San Joaquin WCD $ 3,018,822 $ 3,018,822 235,784 19,316 $ 12.21 $ 26.98 $ 17.81 $ 57.00

Stockton East WD $ 639,997 $ 639,997 49,987 5,247 $ 9.53 $ 26.98 $ - $ 36.51

 Total New Melones D & R $ 3,658,819 $ - $ 3,658,819 24,563

Sacramento River - Shasta

Anderson-Cottonwood ID $ 1,129,633 $ 1,129,633 88,229 2,895 $ 30.48 $ 26.98 $ - $ 57.46

Daniell, H & B $ 478 $ 478 37 1 $ 37.35 $ 26.98 $ 26.05 $ 90.38

Driscoll Strawberry $ 20,304 $ 20,304 1,586 2 $ 740.05 $ 26.98 $ 7.50 $ 774.53

Gjermann, H $ 654 $ 654 51 2 $ 22.36 $ 26.98 $ - $ 49.34

Leviathan Inc $ 47,676 $ 47,676 3,724 192 $ 19.38 $ 26.98 $ 9.43 $ 55.79

Redding Rancheria $ 4,381 $ 4,381 342 19 $ 17.74 $ 26.98 $ 32.19 $ 76.91

 Total Sacramento River - Shasta $ 1,203,127 $ - $ 1,203,127 3,112

Sacramento River - Willows

Anderson, A/et al $ 1,105 $ 1,105 86 6 $ 13.43 $ 26.98 $ 3.56 $ 43.97

Anderson, R & J $ 15,332 $ 15,332 1,198 54 $ 22.12 $ 26.98 $ - $ 49.10

Andreotti, A/et al $ 236,418 $ 236,418 18,465 888 $ 20.80 $ 26.98 $ - $ 47.78

* B & D Family Partnership $ 3,394 $ 3,394 265 19 $ 14.06 $ 26.98 $ - $ 41.04

Baber, J/et al $ 442,134 $ 442,134 34,533 2,283 $ 15.12 $ 26.98 $ 6.60 $ 48.70

Butler, Diane $ 43,335 $ 43,335 3,385 235 $ 14.43 $ 26.98 $ 11.48 $ 52.89

Butte Creek Farms Inc $ 55,173 $ 55,173 4,309 309 $ 13.93 $ 26.98 $ - $ 40.91

Byrd, A & Osborne, J. $ 29,717 $ 29,717 2,321 114 $ 20.44 $ 26.98 $ - $ 47.42

Schedule A-3A

Page 4 of 8
IRR 2020 Sch A-3A F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2020 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 @

7.611%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Cachil Dehe Band of Wintun $ 17,148 $ 17,148 1,339 93 $ 14.42 $ 26.98 $ - $ 41.40

Canal Farms $ 46,329 $ 46,329 3,618 216 $ 16.74 $ 26.98 $ - $ 43.72

Carter MWC $ 108,870 $ 108,870 8,503 500 $ 17.01 $ 26.98 $ 6.78 $ 50.77

Charter, Mary $ 18,168 $ 18,168 1,419 116 $ 12.28 $ 26.98 $ 8.85 $ 48.11

Churkin, M Jr & C $ 6,000 $ 6,000 469 40 $ 11.84 $ 26.98 $ - $ 38.82

Conaway Consv Grp $ 106,571 $ 106,571 8,324 410 $ 20.29 $ 26.98 $ 8.10 $ 55.37

County of Sacramento $ 13,364 $ 13,364 1,044 33 $ 31.77 $ 26.98 $ 18.38 $ 77.13

Cummings, W $ 15,936 $ 15,936 1,245 88 $ 14.21 $ 26.98 $ - $ 41.19

Driver, Gary/et al $ 1,100 $ 1,100 86 3 $ 27.33 $ 26.98 $ - $ 54.31

Driver, J & C Trustees $ 7,887 $ 7,887 616 31 $ 19.87 $ 26.98 $ - $ 46.85

Driver, Gregory $ 577 $ 577 45 2 $ 22.53 $ 26.98 $ - $ 49.51

Driver, W/et al $ 4,314 $ 4,314 337 15 $ 22.25 $ 26.98 $ - $ 49.23

Dyer, J & Wing, J $ 24,857 $ 24,857 1,941 205 $ 9.48 $ 26.98 $ 7.72 $ 44.18

Eastside MWC $ 96,355 $ 96,355 7,526 439 $ 17.16 $ 26.98 $ - $ 44.14

Ehrke, A & B $ 22,801 $ 22,801 1,781 118 $ 15.07 $ 26.98 $ - $ 42.05

Empire Group, LLC $ 4,075 $ 4,075 318 2 $ 210.97 $ 26.98 $ - $ 237.95

Feather WD $ 1,559,035 $ 1,559,035 121,768 2,892 $ 42.11 $ 26.98 $ - $ 69.09

Fedora, S/Taylor, W $ 1,827 $ 1,827 143 3 $ 49.93 $ 26.98 $ 10.33 $ 87.24

Gillaspy, W $ 12,254 $ 12,254 957 78 $ 12.25 $ 26.98 $ 7.14 $ 46.37

Giovannetti, B & M $ 8,288 $ 8,288 647 41 $ 15.73 $ 26.98 $ - $ 42.71

Giusti, R & S $ 113,963 $ 113,963 8,901 488 $ 18.22 $ 26.98 $ - $ 45.20

Glenn-Colusa ID $ 16,805,435 $ 16,805,435 1,312,581 70,116 $ 18.72 $ 26.98 $ - $ 45.70

Green Valley Corp $ 29,766 $ 29,766 2,325 96 $ 24.18 $ 26.98 $ - $ 51.16

Griffin, J/Prater $ 170,118 $ 170,118 13,287 657 $ 20.24 $ 26.98 $ 13.58 $ 60.80

Hale, J/Marks, A $ 3,776 $ 3,776 295 9 $ 34.41 $ 26.98 $ 6.75 $ 68.14

Hatfield, R & B $ 2,522 $ 2,522 197 14 $ 14.36 $ 26.98 $ - $ 41.34

* Heidrick & McGinnis Properties $ 2,971 $ 2,971 232 29 $ 8.12 $ 26.98 $ 0.01 $ 35.11

Heidrick, M $ 8,665 $ 8,665 677 30 $ 22.56 $ 26.98 $ - $ 49.54

Howald Farms Inc $ 211,764 $ 211,764 16,540 873 $ 18.96 $ 26.98 $ 10.64 $ 56.58

Jaeger, W & P $ 24,626 $ 24,626 1,923 69 $ 27.76 $ 26.98 $ 0.60 $ 55.34

Jansen, P & S $ 5,909 $ 5,909 462 37 $ 12.47 $ 26.98 $ - $ 39.45

Kary, C $ 40,829 $ 40,829 3,189 99 $ 32.17 $ 26.98 $ 3.69 $ 62.84

King, Ben $ 500 $ 500 39 1 $ 39.07 $ 26.98 $ 0.05 $ 66.10

King, L $ 1,268 $ 1,268 99 2 $ 53.32 $ 26.98 $ - $ 80.30

Schedule A-3A

Page 5 of 8
IRR 2020 Sch A-3A F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2020 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 @

7.611%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

KLSY, LLC $ 5,460 $ 5,460 426 45 $ 9.45 $ 26.98 $ - $ 36.43

Knights Landing Investors $ 142,026 $ 142,026 11,093 516 $ 21.48 $ 26.98 $ - $ 48.46

* Knights Landing Properties $ 3,426 $ 3,426 268 16 $ 17.03 $ 26.98 $ - $ 44.01

* Lauppe, Joan Johnson, & Warren Lauppe $ 496 $ 496 39 1 $ 54.19 $ 26.98 $ 0.24 $ 81.41

Lauppe, B ET UX $ 14,615 $ 14,615 1,141 79 $ 14.40 $ 26.98 $ 4.25 $ 45.63

Lauppe, B & K $ 13,524 $ 13,524 1,056 77 $ 13.69 $ 26.98 $ 6.84 $ 47.51

Leonard, James $ 2,541 $ 2,541 198 4 $ 46.31 $ 26.98 $ - $ 73.29

Lockett, W & J $ 7,354 $ 7,354 574 41 $ 14.06 $ 26.98 $ - $ 41.04

Lomo CS & Micheli, J $ 109,411 $ 109,411 8,546 423 $ 20.22 $ 26.98 $ - $ 47.20

Lonon, M $ 61,882 $ 61,882 4,833 402 $ 12.02 $ 26.98 $ 6.89 $ 45.89

M C M Properties $ 95,505 $ 95,505 7,459 413 $ 18.06 $ 26.98 $ 8.45 $ 53.49

Maxwell ID $ 964,645 $ 964,645 75,343 3,855 $ 19.54 $ 26.98 $ - $ 46.52

McClatchy Partners $ 4,467 $ 4,467 349 20 $ 17.82 $ 26.98 $ - $ 44.80

Meridian Farms WC $ 1,847,406 $ 1,847,406 144,291 7,486 $ 19.27 $ 26.98 $ 0.50 $ 46.75

Micke, D & N $ 613 $ 613 48 3 $ 17.65 $ 26.98 $ 0.29 $ 44.92

Morehead, J/et ux 2/ $ 8,046 $ 8,046 628 60 $ 10.47 $ 26.98 $ - $ 37.45

Munson, J & D $ 4,753 $ 4,753 371 22 $ 16.66 $ 26.98 $ - $ 43.64

Natomas Basin Conserv $ 25,673 $ 25,673 2,005 82 $ 24.50 $ 26.98 $ 0.57 $ 52.05

Natomas Central MWC $ 3,787,474 $ 3,787,474 295,819 17,691 $ 16.72 $ 26.98 $ - $ 43.70

Nelson, T & H $ 14,615 $ 14,615 1,141 91 $ 12.52 $ 26.98 $ 7.52 $ 47.02

O'Brien, J & F $ 45,321 $ 45,321 3,540 199 $ 17.81 $ 26.98 $ - $ 44.79

Odysseus Farms Prtnrshp $ 71,509 $ 71,509 5,585 322 $ 17.33 $ 26.98 $ - $ 44.31

Oji Brothers Farm Inc $ 300,117 $ 300,117 23,441 1,281 $ 18.29 $ 26.98 $ 3.43 $ 48.70

Oji, M/et al $ 188,145 $ 188,145 14,695 589 $ 24.97 $ 26.98 $ - $ 51.95

Pacific Realty Inc $ 175,160 $ 175,160 13,681 906 $ 15.10 $ 26.98 $ - $ 42.08

Pelger MWC $ 284,974 $ 284,974 22,258 1,303 $ 17.08 $ 26.98 $ 1.07 $ 45.13

Pelger Road 1700, LLC $ 325,846 $ 325,846 25,450 1,371 $ 18.57 $ 26.98 $ - $ 45.55

Penner, R & L $ 1,146 $ 1,146 90 3 $ 29.84 $ 26.98 $ 18.20 $ 75.02

Pleasant Grv-Vrna MWC $ 426,985 $ 426,985 33,349 2,059 $ 16.20 $ 26.98 $ - $ 43.18

Princeton-Codora-Glenn ID $ 2,422,141 $ 2,422,141 189,180 10,174 $ 18.60 $ 26.98 $ - $ 45.58

Provident ID $ 738,349 $ 738,349 57,668 2,599 $ 22.19 $ 26.98 $ - $ 49.17

Quad-H-Ranches Inc $ 47,316 $ 47,316 3,696 175 $ 21.12 $ 26.98 $ 7.94 $ 56.04

Recl Dist # 108 $ 5,033,372 $ 5,033,372 393,129 20,780 $ 18.92 $ 26.98 $ - $ 45.90

Recl Dist #1000 $ 5,066 $ 5,066 396 18 $ 22.52 $ 26.98 $ 0.57 $ 50.07

Recl Dist #1004 $ 2,290,263 $ 2,290,263 178,880 9,009 $ 19.86 $ 26.98 $ - $ 46.84

Schedule A-3A

Page 6 of 8
IRR 2020 Sch A-3A F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2020 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 @

7.611%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Reische, E $ 3,763 $ 3,763 294 8 $ 38.81 $ 26.98 $ 0.01 $ 65.80

Reische, L $ 18,769 $ 18,769 1,466 29 $ 51.31 $ 26.98 $ 0.01 $ 78.30

Richter, H Jr/et al $ 138,541 $ 138,541 10,821 609 $ 17.76 $ 26.98 $ 2.72 $ 47.46

River Garden Farms Co $ 71,453 $ 71,453 5,581 259 $ 21.57 $ 26.98 $ - $ 48.55

Roberts Ditch Irr Co $ 50,952 $ 50,952 3,980 225 $ 17.69 $ 26.98 $ - $ 44.67

Rubio, E & E $ 649 $ 649 51 3 $ 16.90 $ 26.98 $ 5.87 $ 49.75

Saeed, F $ 103,459 $ 103,459 8,081 334 $ 24.21 $ 26.98 $ - $ 51.19

Seaver, C $ 5,199 $ 5,199 406 39 $ 10.53 $ 26.98 $ 5.13 $ 42.64

Sutter MWC $ 11,792,051 $ 11,792,051 921,013 33,781 $ 27.26 $ 26.98 $ - $ 54.24

Swenson Farms $ 40,728 $ 40,728 3,181 286 $ 11.12 $ 26.98 $ - $ 38.10

* Sycamore Mutual Water Company $ 1,601,134 $ 1,601,134 125,056 7,069 $ 17.69 $ 26.98 $ - $ 44.67

T & P Farms, LLC $ 42,226 $ 42,226 3,298 144 $ 22.97 $ 26.98 $ - $ 49.95

Tarke, S $ 145,699 $ 145,699 11,380 533 $ 21.33 $ 26.98 $ 8.26 $ 56.57

Tisdale Irr & Drain Co $ 318,532 $ 318,532 24,879 1,301 $ 19.12 $ 26.98 $ 4.16 $ 50.26

Van Ruiten Brothers 1415L $ 25,283 $ 25,283 1,975 60 $ 33.07 $ 26.98 $ 5.57 $ 65.62

Van Ruiten Brothers 520XL $ 10,447 $ 10,447 816 95 $ 8.58 $ 26.98 $ 8.88 $ 44.44

Van Ruiten Brothers 0880S $ 76,925 $ 76,925 6,008 247 $ 24.37 $ 26.98 $ 2.85 $ 54.20

Van Ruiten Brothers 880XR $ 33,228 $ 33,228 2,595 141 $ 18.42 $ 26.98 $ - $ 45.40

Wallace, J & J $ 12,409 $ 12,409 969 27 $ 36.28 $ 26.98 $ 10.95 $ 74.21

Wallace, K Trust $ 41,363 $ 41,363 3,231 241 $ 13.42 $ 26.98 $ 10.49 $ 50.89

Wisler, J $ 1,443 $ 1,443 113 4 $ 29.23 $ 26.98 $ 0.04 $ 56.25

Yockey, W $ 365 $ 365 29 2 $ 15.37 $ 26.98 $ 3.15 $ 45.50

Young, R/et al $ 873 $ 873 68 4 $ 17.04 $ 26.98 $ - $ 44.02

 Total Sacramento River - Willows $ 54,329,610 $ - $ 54,329,610 209,303

San Felipe Unit

San Benito County WD $ 7,292,593 $ 559,489 $ 7,852,082 613,283 9,877 $ 62.09 $ 23.58 $ - $ 85.67

Santa Clara Valley WD $ 7,627,627 $ 695,145 $ 8,322,772 650,046 12,135 $ 53.57 $ 23.06 $ - $ 76.63

 Total San Felipe Unit $ 14,920,220 $ 1,254,635 $ 16,174,854 22,012

San Luis Canal - Fresno

Westlands WD 3/ $ 479,816,400 $ 20,876,769 $ 500,693,169 39,106,410 355,654 $ 109.96 $ 24.70 $ - $ 134.66

Westlands WD - SLC (DD #2) $ 873,697 $ 45,175 $ 918,873 71,768 781 $ 91.94 $ 24.70 $ - $ 116.64

 Total San Luis Canal $ 480,690,097 $ 20,921,945 $ 501,612,042 356,435

San Luis Canal - Tracy

Pacheco WD - SLC $ 2,613,866 $ 171,179 $ 2,785,045 217,525 2,952 $ 73.69 $ 26.98 $ - $ 100.67

Panoche WD - SLC $ 22,788,129 $ 981,142 $ 23,769,271 1,856,488 17,083 $ 108.68 $ 26.99 $ - $ 135.67

San Luis WD - SLC $ 44,765,929 $ 1,744,410 $ 46,510,339 3,632,669 29,935 $ 121.35 $ 22.77 $ - $ 144.12

 Total San Luis Canal - Tracy $ 70,167,924 $ 2,896,731 $ 73,064,655 49,970

Schedule A-3A

Page 7 of 8
IRR 2020 Sch A-3A F.Z22.xlsm

12/19/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2020 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 @

7.611%

<% Rate: Sch FA-1I>

 Projected

Deliveries

2020

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F)

9D

Distribution

System

<Sch FA-2>

O&M

Cost Per AF

<Sch A-2A>

Deficit

Cost per AF

<Sch A-2A>

Full Cost

Rate

Per AF**

SUM(G:J)

Tehama-Colusa Canal

4-M WD $ 715,661 $ 715,661 55,896 1,414 $ 39.52 $ 26.98 $ - $ 66.50

Colusa County WD $ 26,047,942 $ 26,047,942 2,034,463 30,785 $ 66.09 $ 27.03 $ 24.13 $ - $ 117.25

Cortina WD $ 485,929 $ 485,929 37,953 651 $ 58.31 $ 26.98 $ - $ 85.29

Davis WD - TCC $ 1,232,258 $ 1,232,258 96,245 2,887 $ 33.34 $ 26.98 $ - $ 60.32

Dunnigan WD $ 5,486,957 $ 5,486,957 428,556 8,155 $ 52.55 $ 86.20 $ 27.84 $ - $ 166.59

Glenn Valley WD $ 345,013 $ 345,013 26,947 1,013 $ 26.59 $ 26.98 $ - $ 53.57

Glide WD $ 2,975,950 $ 2,975,950 232,435 5,891 $ 39.46 $ 26.98 $ - $ 66.44

Holthouse WD $ 392,643 $ 392,643 30,667 364 $ 84.25 $ 26.98 $ - $ 111.23

Kanawha WD $ 13,814,625 $ 13,814,625 1,078,985 24,144 $ 44.69 $ 26.56 $ - $ 71.24

Kirkwood WD $ 184,687 $ 184,687 14,425 257 $ 56.10 $ 26.98 $ 7.95 $ 91.03

La Grande WD $ 1,632,555 $ 1,632,555 127,510 3,234 $ 39.43 $ 26.98 $ 3.96 $ 70.37

Myers-Marsh MWC $ 55,350 $ 55,350 4,323 64 $ 68.00 $ 26.98 $ - $ 94.98

Orland-Artois WD $ 21,434,868 $ 21,434,868 1,674,161 22,713 $ 73.71 $ 99.12 $ 26.04 $ - $ 198.88

Westside WD $ 20,894,324 $ 20,894,324 1,631,942 33,317 $ 48.98 $ 28.27 $ - $ 77.25

 Total Tehama-Colusa Canal $ 95,698,763 $ - $ 95,698,763 134,888

Grand Total $ 1,191,664,403 $ 29,858,453 $ 1,221,522,856 1,529,480

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)

Schedule A-3A

Page 8 of 8