IRR 2017 Sch A-3A F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

7.754% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-12> (E/F) A-1<Sch FA-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Black Butte D & R

4-E WD $ 4,719 $ 4 ,719 375 3 $ 131.19 $ 3 4.89 $ 0 .87 $ 6.64 $ 1 73.59

Stony Creek WD $ 138,103 $ 1 38,103 10,971 454 $ 24.19 $ 3 4.89 $ 0 .20 $ 13.65 $ 7 2.93

 Total Black Butte D&R $ 142,821 $ - $ 1 42,821 456

Buchanan Unit

Chowchilla WD - BU 1/ $ 4,505,107 $ 4 ,505,107 357,878 24,000 $ 3 4.89 $ - $ 0.52 $ 3 5.41

Clear Creek Unit

Clear Creek CSD $ 1,918,477 $ 1 ,918,477 152,401 2,540 $ 60.01 $ 3 4.89 $ 0 .01 $ 6.61 $ 1 01.52

Colusa Basin Drain

Colusa Drain MWC $ 1,416,699 $ 1 ,416,699 112,540 10,000 $ 11.25 $ 3 4.89 $ - $ - $ 4 6.14

Corning Canal

Corning WD $ 9,957,093 $ 9 ,957,093 790,974 8,552 $ 92.49 $ 0.87 $ 4 4.21 $ 0 .19 $ 9.26 $ 1 47.02

Proberta WD $ 1,687,561 $ 1 ,687,561 134,057 1,691 $ 79.26 $ 3 7.10 $ 0 .16 $ 4.51 $ 1 21.03

Thomes Creek WD $ 1,754,437 $ 1 ,754,437 139,369 2,265 $ 61.53 $ 3 4.89 $ 0 .17 $ 4.46 $ 1 01.05

Thomes Creek WD 2/ $ 168,410 $ 1 68,410 13,378 2,265 $ 5.91 $ 5 .91

 Total Corning Canal $ 13,399,091 $ - $ 1 3,399,091 12,509

Cow Creek Unit

Bella Vista WD $ 4,789,845 $ 4 ,789,845 380,497 4,829 $ 78.79 $ 5 5.29 $ - $ 4.70 $ 1 38.78

Cross Valley Canal

County of Fresno $ 312,980 $ 3 12,980 24,863 493 $ 50.45 $ 5 0.27 $ 0 .29 $ 0.76 $ 1 01.77

County of Tulare $ 501,142 $ 5 01,142 39,810 1,005 $ 39.62 $ 5 0.27 $ 0 .22 $ 4.90 $ 9 5.01

Hills Valley ID $ 346,131 $ 3 46,131 27,496 636 $ 43.25 $ 5 0.27 $ - $ - $ 9 3.52

Kern-Tulare ID $ 6,164,659 $ 6 ,164,659 489,710 11,053 $ 44.31 $ 5 0.27 $ - $ 2.05 $ 9 6.63

Lower Tule River ID - CVC $ 3,661,665 $ 3 ,661,665 290,876 5,551 $ 52.40 $ 5 0.27 $ 0.01 $ - $ 1 02.68

Pixley ID $ 3,697,645 $ 3 ,697,645 293,735 5,551 $ 52.92 $ 5 0.27 $ - $ - $ 1 03.19

Tri-Valley ID $ 117,444 $ 1 17,444 9,330 163 $ 57.19 $ 5 0.27 $ 0.36 $ 0.15 $ 1 07.97

 Total Cross Valley Canal $ 14,801,667 $ - $ 1 4,801,667 24,451

<Sch 2>

Schedule A-3A

Page 1 of 8
IRR 2017 Sch A-3A F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

7.754% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-12> (E/F) A-1<Sch FA-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Delta-Mendota Canal

Banta-Carbona ID $ 3,741,907 $ 1 87,033 $ 3 ,928,940 312,108 3,582 $ 87.13 $ 3 4.89 $ - $ 1 .19 $ 1 23.21

Byron Bethany ID $ 4,288,616 $ 2 08,783 $ 4 ,497,399 357,266 3,951 $ 90.42 $ 3 4.89 $ - $ 0 .09 $ 1 25.40

Del Puerto WD $ 32,133,181 $ 1 ,850,101 $ 3 3,983,282 2,699,573 35,282 $ 76.51 $ 3 4.89 $ - $ 1 .02 $ 1 12.42

Eagle Field WD $ 1,125,010 $ 6 8,913 $ 1 ,193,923 94,843 1,316 $ 72.05 $ 3 4.89 $ 0 .21 $ 0 .76 $ 1 07.91

Mercy Springs WD $ 586,656 $ 3 3,700 $ 6 20,356 49,280 636 $ 77.45 $ 3 4.89 $ 0 .24 $ 3 .16 $ 1 15.74

Oro Loma WD $ 141,006 $ 8 ,419 $ 1 49,424 11,870 162 $ 73.42 $ 3 4.89 $ 1 .66 $ - $ 1 09.97

Pacheco WD - DMC $ 392,780 $ 7 ,439 $ 4 00,218 31,793 143 $ 222.55 $ 3 4.89 $ 0 .86 $ - $ 2 58.30

Panoche WD - DMC $ 5,587,477 $ 2 05,381 $ 5 ,792,858 460,175 3,943 $ 116.70 $ 3 4.89 $ 0 .39 $ 0 .07 $ 1 52.05

Patterson WD $ 3,637,379 $ 2 15,299 $ 3 ,852,678 306,050 4,128 $ 74.13 $ 3 4.89 $ - $ 0 .01 $ 1 09.03

San Luis WD - DMC $ 6,441,181 $ 3 03,736 $ 6 ,744,918 535,805 5,780 $ 92.70 $ 3 4.89 $ - $ - $ 1 27.59

West Side ID $ 604,555 $ 3 8,631 $ 6 43,187 51,094 738 $ 69.27 $ 3 4.89 $ - $ 0 .05 $ 1 04.21

West Stanislaus ID $ 11,242,630 $ 5 10,634 $ 1 1,753,265 933,659 9,628 $ 96.97 $ 3 4.89 $ - $ 7 .01 $ 1 38.87

 Total Delta-Mendota Canal $ 69,922,380 $ 3 ,638,069 $ 7 3,560,449 69,290

Delta-Mendota Pool

Coelho Trust $ 814,144 $ 3 6,231 $ 8 50,375 67,552 693 $ 97.52 $ 3 4.89 $ 0 .26 $ 4 .07 $ 1 36.74

Fresno Slough WD $ 859,449 $ 2 8,430 $ 8 87,880 70,532 546 $ 129.18 $ 3 4.89 $ 0 .49 $ - $ 1 64.56

James ID $ 8,443,492 $ 5 12,077 $ 8 ,955,569 711,415 9,798 $ 72.61 $ 3 4.89 $ 0 .21 $ - $ 1 07.71

Laguna WD $ 193,690 $ 1 1,604 $ 2 05,295 16,308 223 $ 73.18 $ 3 4.89 $ 0 .21 $ - $ 1 08.28

Recl Dist #1606 $ 44,923 $ 2 ,545 $ 4 7,467 3,771 48 $ 78.09 $ 3 4.89 $ 0 .25 $ - $ 1 13.23

Tranquillity ID $ 3,055,501 $ 1 87,825 $ 3 ,243,326 257,644 3,617 $ 71.23 $ 3 4.89 $ 0 .21 $ 0 .01 $ 1 06.34

Tranquillity PUD $ 14,261 $ 521 $ 1 4,781 1,174 10 $ 117.42 $ 3 4.89 $ 0 .44 $ 4 .35 $ 1 57.10

3/ Westland WD - DMP WD $ 476,399 $ 1 85,965 $ 6 62,365 52,617 3,571 $ 109.50 $ 21.36 $ 34.89 $ 0.21 $ - $ 1 65.96

 Total Delta-Mendota Pool $ 13,901,859 $ 9 65,199 $ 1 4,867,058 18,506

Friant Dam - Class 2

Gravelly Ford WD 1/ $ 60,862 $ 6 0,862 4,835 2,343 $ 1 4.61 $ - $ - $ 1 4.61

Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ $ 16,086,147 $ 1 6,086,147 1,277,856 27,548 $ 34.89 $ 0.01 $ - $ 3 4.90

Delano-Earlimart ID 1/ $ 39,385,063 $ 3 9,385,063 3,128,682 70,786 $ 34.89 $ 0.01 $ - $ 3 4.90

Exeter ID 1/ $ 4,013,006 $ 4 ,013,006 318,786 7,249 $ 34.89 $ - $ 2.67 $ 3 7.56

Garfield WD 1/ $ 1,252,355 $ 1 ,252,355 99,485 2,176 $ 34.89 $ - $ 1.94 $ 3 6.83

Hills Valley ID 1/ $ 379,297 $ 3 79,297 30,131 179 $ 34.89 $ - $ 6.89 $ 4 1.78

International WD $ 431,232 $ 4 31,232 34,256 746 $ 45.91 $ 3 4.89 $ 0 .12 $ 1 .00 $ 8 1.92

Ivanhoe ID 1/ $ 2,378,034 $ 2 ,378,034 188,907 4,259 $ 34.89 $ - $ 1.60 $ 3 6.49

Kaweah Delta WCD 1/ $ 413,403 $ 4 13,403 32,840 605 $ 34.89 $ 0.05 $ 0.73 $ 3 5.67

<Sch 2>

Schedule A-3A

Page 2 of 8
IRR 2017 Sch A-3A F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

7.754% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-12> (E/F) A-1<Sch FA-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Lewis Creek WD 1/ $ 389,298 $ 3 89,298 30,925 688 $ 34.89 $ - $ 1.86 $ 3 6.75

Lindmore ID 1/ $ 11,991,281 $ 1 1,991,281 952,567 21,347 $ 34.89 $ - $ - $ 3 4.89

Lindsay-Strathmore ID 1/ $ 10,062,141 $ 1 0,062,141 799,319 17,461 $ 34.89 $ - $ 1.22 $ 3 6.11

Lower Tule River ID - FKC 1/ $ 22,212,225 $ 2 2,212,225 1,764,501 39,230 $ 34.89 $ 0.01 $ 0.20 $ 3 5.10

Orange Cove ID 1/ $ 13,821,756 $ 1 3,821,756 1,097,976 24,358 $ 34.89 $ - $ 0.81 $ 3 5.70

Porterville ID 1/ $ 5,798,550 $ 5 ,798,550 460,627 11,098 $ 34.89 $ - $ 0.69 $ 3 5.58

Saucelito ID 1/ $ 8,073,559 $ 8 ,073,559 641,350 14,440 $ 34.89 $ - $ 0.70 $ 3 5.59

Shafter-Wasco ID 1/ $ 17,947,243 $ 1 7,947,243 1,425,698 32,094 $ 34.89 $ - $ 0.53 $ 3 5.42

So San Joaquin MUD 1/ $ 35,119,754 $ 3 5,119,754 2,789,853 61,279 $ 34.89 $ 0.15 $ 1.93 $ 3 6.97

Stone Corral ID 1/ $ 3,596,087 $ 3 ,596,087 285,667 6,580 $ 34.89 $ - $ 1.87 $ 3 6.76

Tea Pot Dome WD 1/ $ 2,590,746 $ 2 ,590,746 205,804 4,353 $ 34.89 $ 0.16 $ - $ 3 5.05

Terra Bella ID 1/ $ 10,166,216 $ 1 0,166,216 807,587 17,548 $ 34.89 $ - $ 0.53 $ 3 5.42

Tri- Valley ID 1/ $ 116,609 $ 1 16,609 9,263 57 $ 34.89 $ - $ 1.73 $ 3 6.62

Tulare ID 1/ $ 11,635,590 $ 1 1,635,590 924,311 21,788 $ 34.89 $ 0.13 $ 1.05 $ 3 6.07

 Total Friant-Kern Canal - Class 1 $ 217,859,591 $ - $ 2 17,859,591 385,870

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1/ $ 17,037,210 $ 1 7,037,210 1,353,407 59,084 $ 14.61 $ - $ - $ 1 4.61

Delano-Earlimart ID 1/ $ 4,702,725 $ 4 ,702,725 373,576 19,238 $ 14.61 $ - $ - $ 1 4.61

Exeter ID 1/ $ 765,687 $ 7 65,687 60,825 2,005 $ 14.61 $ - $ - $ 1 4.61

Fresno ID 1/ $ 3,000,074 $ 3 ,000,074 238,321 8,216 $ 14.61 $ - $ - $ 1 4.61

Ivanhoe ID 1/ $ 42,504 $ 4 2,504 3,376 271 $ 14.61 $ - $ 0.27 $ 1 4.88

Kaweah Delta WCD 1/ $ 462,030 $ 4 62,030 36,703 2,114 $ 14.61 $ - $ - $ 1 4.61

Kern-Tulare WD $ 265,124 $ 2 65,124 21,061 714 $ 14.61 $ - $ - $ 1 4.61

Lindmore ID 1/ $ 1,147,962 $ 1 ,147,962 91,192 3,965 $ 14.61 $ - $ - $ 1 4.61

Lower Tule River ID - FKC 1/ $ 12,526,667 $ 1 2,526,667 995,097 34,134 $ 14.61 $ - $ - $ 1 4.61

Porterville ID 1/ $ 1,399,406 $ 1 ,399,406 111,166 3,283 $ 14.61 $ - $ - $ 1 4.61

Saucelito ID 1/ $ 1,809,382 $ 1 ,809,382 143,734 5,776 $ 14.61 $ - $ - $ 1 4.61

Shafter-Wasco ID 1/ $ 2,107,867 $ 2 ,107,867 167,445 6,200 $ 14.61 $ - $ 0.08 $ 1 4.69

So San Joaquin MUD 1/ $ 2,918,336 $ 2 ,918,336 231,828 15,191 $ 14.61 $ - $ - $ 1 4.61

Tulare ID 1/ $ 7,248,419 $ 7 ,248,419 575,802 19,601 $ 14.61 $ - $ - $ 1 4.61

 Total Friant-Kern Canal - Class 2 $ 55,433,392 $ - $ 5 5,433,392 179,792

Hidden Unit

Madera ID - HU 1/ $ 4,505,107 $ 4 ,505,107 357,878 24,000 $ 34.89 $ - $ - $ 3 4.89

<Sch 2>

Schedule A-3A

Page 3 of 8
IRR 2017 Sch A-3A F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

7.754% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-12> (E/F) A-1<Sch FA-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Madera Canal - Class 1

Chowchilla WD - MC 1/ $ 19,553,324 $ 1 9,553,324 1,553,282 33,247 $ 34.89 $ - $ 0.09 $ 3 4.98

Madera ID - MC 1/ $ 29,647,092 $ 2 9,647,092 2,355,114 49,546 $ 34.89 $ - $ - $ 3 4.89

 Total Madera Canal - Class 1 $ 49,200,416 $ - $ 4 9,200,416 82,793

Madera Canal - Class 2

Chowchilla WD - MC 1/ $ 8,045,835 $ 8 ,045,835 639,147 25,774 $ 14.61 $ - $ - $ 1 4.61

Madera ID - MC 1/ $ 8,691,622 $ 8 ,691,622 690,447 26,089 $ 14.61 $ - $ - $ 1 4.61

 Total Madera Canal - Class 2 $ 16,737,457 $ - $ 1 6,737,457 51,864

New Melones D & R

Central San Joaquin WCD $ 3,574,332 $ 3 ,574,332 283,939 27,909 $ 10.17 $ 3 4.89 $ 0 .06 $ 1 1.53 $ 5 6.65

Stockton East WD $ 738,431 $ 7 38,431 58,660 6,933 $ 8.46 $ 3 4.89 $ - $ - $ 4 3.35

 Total New Melones D & R $ 4,312,763 $ - $ 4 ,312,763 34,841

Sacramento River - Shasta

Anderson-Cottonwood ID $ 1,088,801 $ 1 ,088,801 86,493 2,344 $ 36.90 $ 3 4.89 $ - $ - $ 7 1.79

Daniell, H & B $ 484 $ 484 38 1 $ 38.47 $ 3 4.89 $ 0.36 $ 1 18.21 $ 1 91.93

Driscoll Strawberry $ 20,840 $ 2 0,840 1,656 15 $ 109.33 $ 3 4.89 $ 1.15 $ 1 56.68 $ 3 02.05

Gjermann, H $ 675 $ 675 54 3 $ 18.77 $ 3 4.89 $ 0.08 $ 0.08 $ 5 3.82

Leviathan Inc $ 42,180 $ 4 2,180 3,351 122 $ 27.40 $ 3 4.89 $ 0.14 $ 4 6.89 $ 1 09.32

Redding Rancheria $ 4,551 $ 4 ,551 362 19 $ 18.75 $ 3 4.89 $ 0.01 $ 1 38.90 $ 1 92.55

 Total Sacramento River - Shasta $ 1,157,533 $ - $ 1 ,157,533 2,504

Sacramento River - Willows

Anderson, A/et al $ 1,165 $ 1 ,165 93 6 $ 14.40 $ 3 4.89 $ 0 .22 $ 1 6.38 $ 6 5.89

Anderson, R & J $ 15,808 $ 1 5,808 1,256 65 $ 19.40 $ 3 4.89 $ - $ 2.99 $ 5 7.28

Andreotti, A/et al $ 232,827 $ 2 32,827 18,495 923 $ 20.04 $ 3 4.89 $ - $ 20.44 $ 7 5.37

Baber, J/et al $ 433,529 $ 4 33,529 34,439 2,276 $ 15.13 $ 3 4.89 $ 0 .06 $ 1 2.21 $ 6 2.29

Butler, Diane $ 42,655 $ 4 2,655 3,388 235 $ 14.45 $ 3 4.89 $ - $ 12.91 $ 6 2.25

Butte Creek Farms Inc $ 53,278 $ 5 3,278 4,232 308 $ 13.73 $ 3 4.89 $ 0 .06 $ 2.57 $ 5 1.25

Byrd, A & Osborne, J. $ 30,843 $ 3 0,843 2,450 137 $ 17.94 $ 3 4.89 $ - $ - $ 5 2.83

Cachil Dehe Band of Wintun $ 16,882 $ 1 6,882 1,341 93 $ 14.44 $ 3 4.89 $ 0.05 $ - $ 4 9.38

* Canal Farms $ 48,382 $ 4 8,382 3,843 248 $ 15.48 $ 3 4.89 $ 0.06 $ - $ 5 0.43

Carter MWC $ 106,980 $ 1 06,980 8,498 483 $ 17.61 $ 3 4.89 $ 0.07 $ 16.17 $ 6 8.74

* Charter, Mary $ 17,584 $ 1 7,584 1,397 110 $ 12.73 $ 3 4.89 $ 0.05 $ 14.23 $ 6 1.90

Churkin, M Jr & C $ 5,824 $ 5 ,824 463 39 $ 11.73 $ 3 4.89 $ - $ 8.57 $ 5 5.19

Conaway Consv Grp $ 118,371 $ 1 18,371 9,403 646 $ 14.56 $ 3 4.89 $ 0.05 $ 11.80 $ 6 1.30

County of Sacramento $ 13,590 $ 1 3,590 1,080 33 $ 32.86 $ 3 4.89 $ 0.32 $ 83.15 $ 1 51.22

Cummings, W $ 15,581 $ 1 5,581 1,238 87 $ 14.18 $ 3 4.89 $ - $ - $ 4 9.07

Driver, Gary/et al $ 1,123 $ 1 ,123 89 3 $ 28.39 $ 3 4.89 $ - $ - $ 6 3.28

<Sch 2>

Schedule A-3A

Page 4 of 8
IRR 2017 Sch A-3A F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

7.754% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-12> (E/F) A-1<Sch FA-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Driver, J & C Trustees $ 6,344 $ 6 ,344 504 13 $ 39.20 $ 3 4.89 $ 0 .36 $ 8.85 $ 8 3.30

Driver, Gregory $ 593 $ 593 47 2 $ 23.56 $ 3 4.89 $ 0 .27 $ - $ 5 8.72

Driver, W/et al $ 4,468 $ 4 ,468 355 15 $ 23.44 $ 3 4.89 $ 0 .27 $ - $ 5 8.60

Dyer, J & J $ 27,192 $ 2 7,192 2,160 244 $ 8.85 $ 3 4.89 $ 0 .04 $ 9.52 $ 5 3.30

Eastside MWC $ 92,586 $ 9 2,586 7,355 393 $ 18.74 $ 3 4.89 $ - $ 1 8.97 $ 7 2.60

Ehrke, A & B $ 22,053 $ 2 2,053 1,752 115 $ 15.21 $ 3 4.89 $ 0.07 $ 1.30 $ 5 1.47

E L H Sutter Properties $ 498 $ 498 40 1 $ 55.41 $ 3 4.89 $ 0.74 $ 38.57 $ 1 29.61

* Empire Group, LLC $ 4,249 $ 4 ,249 338 5 $ 66.44 $ 3 4.89 $ 0.39 $ - $ 1 01.72

Feather WD $ 1,575,348 $ 1 ,575,348 125,143 3,602 $ 34.75 $ 3 4.89 $ 0.23 $ - $ 6 9.87

Fedora, S/Taylor, W $ 1,960 $ 1 ,960 156 5 $ 31.14 $ 3 4.89 $ 0.23 $ 27.87 $ 9 4.13

Gillaspy, W $ 11,250 $ 1 1,250 894 64 $ 14.03 $ 3 4.89 $ - $ 15.42 $ 6 4.34

Giovannetti, B & M $ 8,098 $ 8 ,098 643 41 $ 15.64 $ 3 4.89 $ - $ - $ 5 0.53

Giusti, R & S $ 123,560 $ 1 23,560 9,815 645 $ 15.22 $ 3 4.89 $ 0.06 $ 3 .76 $ 5 3.93

Glenn-Colusa ID $ 17,119,703 $ 1 7,119,703 1,359,960 78,817 $ 17.25 $ 3 4.89 $ 0.07 $ - $ 5 2.21

Green Valley Corp $ 72,282 $ 7 2,282 5,742 442 $ 12.98 $ 3 4.89 $ - $ - $ 4 7.87

Griffin, J/Prater $ 177,684 $ 1 77,684 14,115 820 $ 17.22 $ 3 4.89 $ 0.07 $ 22.04 $ 7 4.22

Hale, J/Marks, A $ 4,556 $ 4 ,556 362 21 $ 16.89 $ 3 4.89 $ 0.07 $ 6.47 $ 5 8.32

Hatfield, R & B $ 2,378 $ 2 ,378 189 12 $ 16.13 $ 3 4.89 $ 0.11 $ - $ 5 1.13

Heidrick, J Family Trust $ 3,261 $ 3 ,261 259 29 $ 9.07 $ 3 4.89 $ 0.07 $ - $ 4 4.03

Heidrick, M $ 8,560 $ 8 ,560 680 32 $ 21.16 $ 3 4.89 $ 0.13 $ - $ 5 6.18

Hiatt, T/Illerich, P $ 36,101 $ 3 6,101 2,868 191 $ 14.99 $ 3 4.89 $ 0.06 $ - $ 4 9.94

Howald Farms Inc $ 219,045 $ 2 19,045 17,401 1,038 $ 16.77 $ 3 4.89 $ 0.08 $ 13.77 $ 6 5.51

Jaeger, W & P $ 25,140 $ 2 5,140 1,997 69 $ 28.82 $ 3 4.89 $ 0.30 $ 2.80 $ 6 6.81

Jansen, P & S $ 5,486 $ 5 ,486 436 31 $ 13.99 $ 3 4.89 $ 0.06 $ 14.01 $ 6 2.95

Kary, C $ 48,696 $ 4 8,696 3,868 227 $ 17.05 $ 3 4.89 $ 0.09 $ 6.80 $ 5 8.83

King, Ben $ 506 $ 506 40 1 $ 40.20 $ 3 4.89 $ 0.37 $ - $ 7 5.46

King, L $ 1,275 $ 1 ,275 101 2 $ 54.54 $ 3 4.89 $ 0.44 $ - $ 8 9.87

KLSY, LLC $ 6,296 $ 6 ,296 500 58 $ 8.62 $ 3 4.89 $ 0.04 $ 8.23 $ 5 1.78

Knights Landing Investors $ 145,264 $ 1 45,264 11,540 617 $ 18.70 $ 3 4.89 $ 0.08 $ 2.45 $ 5 6.12

Lauppe, B ET UX $ 14,534 $ 1 4,534 1,155 81 $ 14.25 $ 3 4.89 $ - $ 1 3.73 $ 6 2.87

Lauppe, B & K (1364X ATP) $ 13,494 $ 1 3,494 1,072 81 $ 13.30 $ 3 4.89 $ 0.08 $ 1 7.02 $ 6 5.29

Leiser, D $ 3,299 $ 3 ,299 262 19 $ 13.90 $ 3 4.89 $ 0.06 $ 0.33 $ 4 9.18

* Leonard, James $ 2,803 $ 2 ,803 223 9 $ 25.98 $ 3 4.89 $ 0.19 $ - $ 6 1.06

Lockett, W & J $ 7,205 $ 7 ,205 572 41 $ 14.01 $ 3 4.89 $ 0.05 $ - $ 4 8.95

Lomo CS & Micheli J $ 108,847 $ 1 08,847 8,647 450 $ 19.21 $ 3 4.89 $ 0.09 $ 0.44 $ 5 4.63

Lonon, M $ 57,600 $ 5 7,600 4,576 343 $ 13.36 $ 3 4.89 $ 0.05 $ 1 3.92 $ 6 2.22

M C M Properties $ 92,717 $ 9 2,717 7,365 388 $ 19.00 $ 3 4.89 $ 0.08 $ 2 1.61 $ 7 5.58

<Sch 2>

Schedule A-3A

Page 5 of 8
IRR 2017 Sch A-3A F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

7.754% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-12> (E/F) A-1<Sch FA-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Maxwell ID $ 942,464 $ 9 42,464 74,868 3,876 $ 19.32 $ 34.89 $ - $ 3.67 $ 5 7.88

Meridian Farms WC $ 1,843,718 $ 1 ,843,718 146,462 7,977 $ 18.36 $ 34.89 $ - $ 1.91 $ 5 5.16

* Mesquite Investor LLC $ 4,124 $ 4 ,124 328 16 $ 19.94 $ 34.89 $ 0.10 $ 0.53 $ 5 5.46

Micke, D & N $ 637 $ 637 51 3 $ 18.65 $ 34.89 $ 0.25 $ 1.15 $ 5 4.94

Morehead, J/et ux $ 9,235 $ 9 ,235 734 80 $ 9.17 $ 34.89 $ 0.01 $ 3 7.13 $ 8 1.20

Munson, J & D $ 4,033 $ 4 ,033 320 12 $ 26.38 $ 34.89 $ 0.28 $ 8 6.62 $ 1 48.17

Natomas Basin Conserv $ 27,226 $ 2 7,226 2,163 113 $ 19.14 $ 34.89 $ - $ 4.26 $ 5 8.29

Natomas Central MWC $ 3,750,632 $ 3 ,750,632 297,944 17,534 $ 16.99 $ 34.89 $ - $ 1 0.19 $ 6 2.07

Nelson, T & H $ 14,379 $ 1 4,379 1,142 91 $ 12.53 $ 34.89 $ 0.05 $ 1 1.93 $ 5 9.40

O'Brien, J & F $ 43,043 $ 4 3,043 3,419 180 $ 19.04 $ 34.89 $ 0.01 $ 0.35 $ 5 4.29

Odysseus Farms Prtnrshp $ 74,585 $ 7 4,585 5,925 381 $ 15.56 $ 34.89 $ 0.01 $ - $ 5 0.46

Oji Brothers Farm Inc $ 297,275 $ 2 97,275 23,615 1,319 $ 17.91 $ 34.89 $ 0.07 $ 9.26 $ 6 2.13

Oji, M/et al $ 194,883 $ 1 94,883 15,481 763 $ 20.29 $ 34.89 $ 0.05 $ - $ 5 5.23

Pacific Realty Inc $ 172,326 $ 1 72,326 13,689 904 $ 15.14 $ 34.89 $ 0.06 $ 1 3.77 $ 6 3.86

Pelger MWC $ 285,773 $ 2 85,773 22,701 1,372 $ 16.55 $ 34.89 $ 0.07 $ 4.13 $ 5 5.64

* Pelger Road 1700, LLC $ 344,349 $ 3 44,349 27,355 1,714 $ 15.96 $ 34.89 $ 0.06 $ 2.62 $ 5 3.53

Penner R & L $ 1,168 $ 1 ,168 93 3 $ 30.92 $ 34.89 $ 0.31 $ 8 2.01 $ 1 48.13

Pleasant Grv-Vrna MWC $ 434,177 $ 4 34,177 34,490 2,262 $ 15.25 $ 34.89 $ 0.05 $ 1 2.19 $ 6 2.38

Princeton-Codora-Glenn ID $ 2,405,221 $ 2 ,405,221 191,067 10,783 $ 17.72 $ 34.89 $ - $ 5.20 $ 5 7.81

Provident ID $ 748,692 $ 7 48,692 59,475 3,085 $ 19.28 $ 34.89 $ - $ - $ 5 4.17

Quad-H-Ranches Inc $ 51,465 $ 5 1,465 4,088 248 $ 16.51 $ 34.89 $ 0.08 $ 9.07 $ 6 0.55

Recl Dist # 108 $ 4,859,836 $ 4 ,859,836 386,057 19,180 $ 20.13 $ 34.89 $ - $ 1.00 $ 5 6.02

Recl Dist#1000 $ 5,209 $ 5 ,209 414 18 $ 23.55 $ 34.89 $ - $ 2.75 $ 6 1.19

Recl Dist #1004 $ 2,315,433 $ 2 ,315,433 183,934 10,172 $ 18.08 $ 34.89 $ - $ - $ 5 2.97

Reische, E $ 3,807 $ 3 ,807 302 8 $ 39.94 $ 34.89 $ 0.35 $ - $ 7 5.18

Reische, L $ 19,885 $ 1 9,885 1,580 46 $ 34.13 $ 34.89 $ - $ - $ 6 9.02

Richter, H Jr/et al $ 137,375 $ 1 37,375 10,913 625 $ 17.46 $ 34.89 $ - $ 5.49 $ 5 7.84

River Garden Farms Co $ 71,934 $ 7 1,934 5,714 286 $ 20.00 $ 34.89 $ 0.11 $ 5.65 $ 6 0.65

Roberts Ditch Irr Co $ 49,969 $ 4 9,969 3,969 230 $ 17.26 $ 34.89 $ 0.07 $ 5.50 $ 5 7.72

Rubio, E & E $ 642 $ 642 51 3 $ 17.00 $ 34.89 $ 0.08 $ 1 3.81 $ 6 5.78

Saeed, F $ 109,071 $ 1 09,071 8,664 458 $ 18.94 $ 34.89 $ 0.08 $ - $ 5 3.91

Seaver, C $ 5,577 $ 5 ,577 443 39 $ 11.49 $ 34.89 $ 0.17 $ 2 3.43 $ 6 9.98

Sioux Creek Property LLC $ 3,331 $ 3 ,331 265 16 $ 16.84 $ 34.89 $ 0.07 $ - $ 5 1.80

Sutter MWC $ 12,077,339 $ 1 2,077,339 959,403 41,633 $ 23.04 $ 34.89 $ 0.01 $ - $ 5 7.94

Sycamore Family Trust $ 1,603,358 $ 1 ,603,358 127,368 7,511 $ 16.96 $ 34.89 $ - $ - $ 5 1.85

T & P Farms, LLC $ 43,753 $ 4 3,753 3,476 175 $ 19.83 $ 34.89 $ - $ - $ 5 4.72

Tarke, S $ 147,122 $ 1 47,122 11,687 580 $ 20.15 $ 34.89 $ 0.09 $ 2 0.72 $ 7 5.85

<Sch 2>

Schedule A-3A

Page 6 of 8
IRR 2017 Sch A-3A F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

7.754% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-12> (E/F) A-1<Sch FA-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Tisdale Irr & Drain Co $ 316,821 $ 3 16,821 25,168 1,362 $ 18.48 $ 3 4.89 $ - $ 8 .56 $ 6 1.93

Van Ruiten Brothers 1415L $ 28,803 $ 2 8,803 2,288 135 $ 16.95 $ 3 4.89 $ 0 .08 $ 5 .34 $ 5 7.26

Van Ruiten Brothers 520XL $ 9,980 $ 9 ,980 793 96 $ 8.23 $ 3 4.89 $ 0 .06 $ 1 3.63 $ 5 6.81

* Van Ruiten Brothers 0880S $ 81,451 $ 8 1,451 6,470 346 $ 18.68 $ 3 4.89 $ 0 .09 $ 6 .05 $ 5 9.71

Wallace, J & J $ 13,053 $ 1 3,053 1,037 39 $ 26.69 $ 3 4.89 $ 0 .12 $ 1 3.41 $ 7 5.11

Wallace, K Trust $ 42,737 $ 4 2,737 3,395 263 $ 12.93 $ 3 4.89 $ 0 .04 $ 1 3.15 $ 6 1.01

Wisler, J $ 1,471 $ 1 ,471 117 4 $ 30.30 $ 3 4.89 $ 0 .31 $ - $ 6 5.50

* Yockey, W $ 382 $ 382 30 2 $ 16.36 $ 3 4.89 $ - $ 1 6.10 $ 6 7.35

Young, R/et al $ 863 $ 863 69 4 $ 17.15 $ 3 4.89 $ 0 .07 $ 2 .87 $ 5 4.98

 Total Sacramento River - Willows $ 54,807,966 $ - $ 5 4,807,966 230,596

San Felipe Unit

San Benito County WD $ 7,047,103 $ 5 08,230 $ 7 ,555,333 600,183 9,685 $ 61.97 $ 2 8.20 $ 0 .29 $ - $ 9 0.46

Santa Clara Valley WD $ 7,121,566 $ 5 64,716 $ 7 ,686,282 610,585 10,699 $ 57.07 $ 2 7.58 $ - $ 0 .27 $ 8 4.92

 Total San Felipe Unit $ 14,168,669 $ 1 ,072,946 $ 1 5,241,615 20,383

San Luis Canal - Fresno

Westlands WD 4/ $ 463,764,005 $ 1 8,401,272 $ 4 82,165,277 38,302,379 349,790 $ 109.50 $ 21.36 $ 3 2.17 $ 0 .21 $ - $ 1 63.24

Westlands WD - SLC (DD #2) $ 899,771 $ 5 3,976 $ 9 53,747 75,764 1,020 $ 74.25 $ 21.36 $ 3 2.17 $ 0 .16 $ - $ 1 27.93

 Total San Luis Canal $ 464,663,776 $ 1 8,455,248 $ 4 83,119,024 350,810

San Luis Canal - Tracy

Pacheco WD - SLC $ 2,541,524 $ 1 61,511 $ 2 ,703,035 214,724 3,095 $ 69.38 $ 3 4.89 $ 0 .24 $ 0 .48 $ 1 04.99

Panoche WD - SLC $ 23,640,909 $ 1 ,213,016 $ 2 4,853,926 1,974,353 23,084 $ 85.53 $ 3 4.98 $ 0 .26 $ - $ 1 20.77

San Luis WD - SLC $ 42,909,295 $ 1 ,454,012 $ 4 4,363,306 3,524,145 27,525 $ 128.04 $ 2 7.44 $ - $ - $ 1 55.48

 Total San Luis Canal - Tracy $ 69,091,728 $ 2 ,828,539 $ 7 1,920,267 53,703

Tehama-Colusa Canal

4-M WD $ 729,213 $ 7 29,213 57,927 1,592 $ 36.39 $ 3 4.89 $ 0 .12 $ 4 .88 $ 7 6.28

Colusa County WD $ 26,158,329 $ 2 6,158,329 2,077,973 30,856 $ 67.34 $ 26.97 $ 3 1.91 $ - $ 2 .22 $ 1 28.45

Cortina WD $ 457,729 $ 4 57,729 36,361 516 $ 70.51 $ 3 4.89 $ - $ 1 .56 $ 1 06.96

Davis WD - TCC $ 1,154,337 $ 1 ,154,337 91,699 2,368 $ 38.72 $ 3 4.89 $ - $ 9 .74 $ 8 3.35

Dunnigan WD $ 5,031,047 $ 5 ,031,047 399,658 7,423 $ 53.84 $ 94.70 $ 3 5.74 $ - $ - $ 1 84.28

Dunnigan WD 2/ $ 312,699 $ 3 12,699 24,840 7,423 $ 3.35 $ 3 .35

Glenn Valley WD $ 332,122 $ 3 32,122 26,383 953 $ 27.68 $ 3 4.89 $ 0 .06 $ 7.97 $ 7 0.60

Glide WD $ 2,870,499 $ 2 ,870,499 228,027 5,607 $ 40.67 $ 3 4.89 $ - $ - $ 7 5.56

Holthouse WD $ 425,749 $ 4 25,749 33,821 632 $ 53.55 $ 3 4.89 $ 0 .09 $ 0.43 $ 8 8.96

Kanawha WD $ 13,322,878 $ 1 3,322,878 1,058,347 22,091 $ 47.91 $ 3 4.06 $ - $ - $ 8 1.97

<Sch 2>

Schedule A-3A

Page 7 of 8
IRR 2017 Sch A-3A F.Z19.xlsm

02/06/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR

UNDER SECTION 202(3) OF THE RRA

2017 IRRIGATION WATER RATES

A B C D E F G H I J K L

Construction

Unpaid Allocated Construction Annualized Projected Component 9D Full Cost

Main System Intertie Total Cost @ Deliveries of Rate Distribution O&M ARRA Deficit Rate

7.754% 2017 Per A/F System Cost per AF Cost per AF Cost per AF Per AF**

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-12> (E/F) A-1<Sch FA-2> <Sch A-2A> <Sch A-2A> <Sch A-2A> SUM(G:K)

Kirkwood WD $ 206,537 $ 2 06,537 16,407 414 $ 39.66 $ 3 4.89 $ 0 .15 $ 1 2.15 $ 8 6.85

La Grande WD $ 1,600,796 $ 1 ,600,796 127,164 3,238 $ 39.28 $ 3 4.89 $ 0 .11 $ 9 .31 $ 8 3.59

Myers-Marsh MWC $ 57,532 $ 5 7,532 4,570 75 $ 61.29 $ 3 4.89 $ - $ - $ 9 6.18

Orland-Artois WD $ 21,558,483 $ 2 1,558,483 1,712,569 24,568 $ 69.71 $ 91.64 $ 3 4.15 $ - $ 0 .06 $ 1 95.56

Westside WD $ 20,416,990 $ 2 0,416,990 1,621,891 31,506 $ 51.48 $ 3 6.15 $ - $ 1 .93 $ 8 9.56

 Total Tehama-Colusa Canal $ 94,634,939 $ - $ 9 4,634,939 131,837

Grand Total $ 1,171,600,554 $ 2 6,960,001 $ 1 ,198,560,555 1,717,917

Footnotes:

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

2/ Contractor lost relief of construction cost component based on the results of the Ability-to-Pay Analysis during the period October 1, 2008, through September 30, 2011.

3/ 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.

4/ 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)

<Sch 2>

Schedule A-3A

Page 8 of 8