Schedule A-13

Page 1 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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

16-27 Sacramento River - Willows

 28 San Felipe Unit

 28 San Luis Canal - Tracy

 29 San Luis Canal - Fresno

29-30 Tehama-Colusa Canal

 31 Delta-Mendota Exchange

32-35 Summary by Service Area

36-38 Assignments of Historical Water

 39 Footnotes

Note: Projected Total (P/T) on pages 2 through 35 represents total projected deliveries from 2015 to 2030.
Schedule A-13

Page 2 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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

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

1981 0 129 129 24,000 4,240 0

1982 0 0 0 24,000 4,826 0

1983 0 0 0 24,000 13,499 0

1984 0 0 0 24,000 14,436 0

1985 80 963 1,043 24,000 13,813 0

1986 40 989 1,029 24,000 13,944 0

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 0 757 757 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 0

1998 76 2,549 2,625 24,000 3,161 0

1999 83 916 999 24,000 3,724 1,108

2000 80 1,292 1,372 24,000 4,513 0

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 0

2005 40 356 396 24,000 3,313 0

2006 1 513 514 24,000 4,170 0

2007 1 829 830 24,000 7,090 0

2008 0 867 867 24,000 1,470 0

2009 0 753 753 24,000 2,414 0

2010 0 694 694 24,000 2,465 0

2011 0 660 660 24,000 2,335 0

2012 0 197 197 24,000 2,570 0

2013 0 286 286 24,000 7,002 0

2014 0 348 348 24,000 991 0

2015 3 544 546 24,000 2,750 4,667

2016 3 544 546 24,000 2,750 4,667

2017 3 544 546 24,000 2,750 4,667

2018 3 544 546 24,000 2,750 4,667

2019 3 544 546 24,000 2,750 4,667

2020 3 544 546 24,000 2,750 4,667

2021 3 544 546 24,000 2,750 4,667

2022 3 544 546 24,000 2,750 4,667

2023 3 544 546 24,000 2,750 4,667

2024 3 544 546 24,000 2,750 4,667

2025 3 544 546 24,000 2,750 4,667

2026 3 544 546 24,000 2,750 4,667

2027 3 544 546 24,000 2,750 4,667

2028 3 544 546 24,000 2,750 4,667

2029 3 544 546 24,000 2,750 4,667

2030 3 544 546 24,000 2,750 4,667

H&P/T 1,260 38,442 39,702 1,200,000 260,419 302,025

7 - Year Hist Avg (A-12) 3 544 546 24,000 2,750 4,667

Projected Del. (A-2ba) 43 8,154 8,196 360,000 41,244 70,000
Schedule A-13

Page 3 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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 0 29 0

1996 12,227 2,312 3,106 17,645 9,632 0 0 0

1997 9,261 2,452 1,235 12,948 9,725 0 0 0

1998 5,741 1,731 1,545 9,017 8,591 49 0 348

1999 10,484 3,690 3,518 17,692 9,764 -49 0 -348

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

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 0 6 641

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

2015 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2016 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2017 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2018 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2019 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2020 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2021 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2022 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2023 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2024 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2025 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2026 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2027 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2028 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2029 10,141 1,903 2,647 14,691 5,795 664 1,175 827

2030 10,141 1,903 2,647 14,691 5,795 664 1,175 827

H&P/T 664,247 146,187 190,784 1,001,218 446,176 57,681 90,913 63,906

7 - Year Hist Avg (A-12) 10,141 1,903 2,647 14,691 5,795 664 1,175 827

Projected Del. (A-2ba) 152,119 28,545 39,707 220,371 86,919 9,964 17,631 12,403
Schedule A-13

Page 4 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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 0 0 0 0 0 4,877 15,906 107,381

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

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

1999 0 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 0 2,469 2,469 0 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 0 40,018 7,394 8,492 74,697

2012 0 4,712 4,712 0 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 0 9,680 15 2,237 8,228

2015 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2016 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2017 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2018 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2019 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2020 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2021 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2022 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2023 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2024 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2025 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2026 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2027 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2028 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2029 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

2030 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

H&P/T 1,109,618 659,717 665,319 21,508 2,668,661 440,969 497,948 3,724,411

7 - Year Hist Avg (A-12) 12,706 6,613 6,584 220 28,790 4,692 4,770 40,618

Projected Del. (A-2ba) 190,596 99,193 98,764 3,304 431,856 70,380 71,550 609,270
Schedule A-13

Page 5 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota Canal

Eagle Field Mercy Springs Oro Loma Pacheco Panoche Patterson San 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 0 4,020 9,319 14,971 997

1997 4,821 2,561 414 0 3,874 17,629 13,234 2,887

1998 3,016 1,821 619 0 3,939 4,160 7,720 972

1999 3,526 1,840 419 0 5,025 11,687 14,662 1,371

2000 3,224 1,874 385 0 6,527 10,500 8,893 1,410

2001 810 1,656 220 0 4,796 7,650 8,935 1,546

2002 2,634 1,615 407 0 5,941 11,299 7,803 1,794

2003 4,073 1,146 485 0 2,955 9,961 22,274 1,795

2004 4,094 3,340 309 0 4,184 14,050 21,209 2,113

2005 2,295 0 579 0 7,832 13,200 13,401 933

2006 3,884 0 0 0 12,951 10,850 9,796 1,598

2007 4,270 1,550 297 0 8,715 8,362 30,289 1,250

2008 1,888 361 240 0 2,145 7,480 8,088 867

2009 0 929 60 0 3,364 3,850 3,995 133

2010 1,266 224 274 0 131 6,441 2,423 727

2011 4,167 944 476 0 16,999 8,395 13,075 1,399

2012 2,671 1,232 203 0 6,393 6,600 17,432 2,013

2013 773 601 119 0 659 3,300 989 684

2014 170 524 0 0 56 312 693 208

2015 1,562 688 196 143 4,250 5,197 6,671 861

2016 1,562 688 196 143 4,250 5,197 6,671 861

2017 1,562 688 196 143 4,250 5,197 6,671 861

2018 1,562 688 196 143 4,250 5,197 6,671 861

2019 1,562 688 196 143 4,250 5,197 6,671 861

2020 1,562 688 196 143 4,250 5,197 6,671 861

2021 1,562 688 196 143 4,250 5,197 6,671 861

2022 1,562 688 196 143 4,250 5,197 6,671 861

2023 1,562 688 196 143 4,250 5,197 6,671 861

2024 1,562 688 196 143 4,250 5,197 6,671 861

2025 1,562 688 196 143 4,250 5,197 6,671 861

2026 1,562 688 196 143 4,250 5,197 6,671 861

2027 1,562 688 196 143 4,250 5,197 6,671 861

2028 1,562 688 196 143 4,250 5,197 6,671 861

2029 1,562 688 196 143 4,250 5,197 6,671 861

2030 1,562 688 196 143 4,250 5,197 6,671 861

H&P/T 131,380 67,323 16,540 44,239 636,130 429,580 741,301 70,590

7 - Year Hist Avg (A-12) 1,562 688 196 143 4,250 5,197 6,671 861

Projected Del. (A-2ba) 23,432 10,318 2,939 2,143 63,744 77,953 100,061 12,921
Schedule A-13

Page 6 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) 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 0 525 0 28 -512

2015 11,120 80,767 639 689 10,541 269 73 4,410

2016 11,120 80,767 639 689 10,541 269 73 4,410

2017 11,120 80,767 639 689 10,541 269 73 4,410

2018 11,120 80,767 639 689 10,541 269 73 4,410

2019 11,120 80,767 639 689 10,541 269 73 4,410

2020 11,120 80,767 639 689 10,541 269 73 4,410

2021 11,120 80,767 639 689 10,541 269 73 4,410

2022 11,120 80,767 639 689 10,541 269 73 4,410

2023 11,120 80,767 639 689 10,541 269 73 4,410

2024 11,120 80,767 639 689 10,541 269 73 4,410

2025 11,120 80,767 639 689 10,541 269 73 4,410

2026 11,120 80,767 639 689 10,541 269 73 4,410

2027 11,120 80,767 639 689 10,541 269 73 4,410

2028 11,120 80,767 639 689 10,541 269 73 4,410

2029 11,120 80,767 639 689 10,541 269 73 4,410

2030 11,120 80,767 639 689 10,541 269 73 4,410

H&P/T 1,288,346 8,088,758 90,855 99,328 968,381 22,699 5,487 359,300

7 - Year Hist Avg (A-12) 11,120 80,767 639 689 10,541 269 73 4,410

Projected Del. (A-2ba) 166,800 1,211,510 9,583 10,341 158,121 4,029 1,095 66,150
Schedule A-13

Page 7 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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 0 60,617 8,987 69,604

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

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

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

1991 57 0 14,019 0 40,599 0 40,599

1992 19 0 15,597 0 47,829 0 47,829

1993 19 0 29,660 12,600 16,578 259,020 275,598

1994 21 3,240 29,290 0 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 0 34,881 7,367 48,436 261,317 309,753

2006 41 0 30,689 7,503 26,847 109,472 136,319

2007 6 0 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 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 0 22,437 6,032 36,391 176,681 213,072

2012 21 0 27,047 0 57,012 12,402 69,414

2013 0 0 16,120 0 32,440 0 32,440

2014 0 0 -187 0 5,439 0 5,439

2015 16 3,571 20,209 3,562 32,431 61,310 93,742

2016 16 3,571 20,209 3,562 32,431 61,310 93,742

2017 16 3,571 20,209 3,562 32,431 61,310 93,742

2018 16 3,571 20,209 3,562 32,431 61,310 93,742

2019 16 3,571 20,209 3,562 32,431 61,310 93,742

2020 16 3,571 20,209 3,562 32,431 61,310 93,742

2021 16 3,571 20,209 3,562 32,431 61,310 93,742

2022 16 3,571 20,209 3,562 32,431 61,310 93,742

2023 16 3,571 20,209 3,562 32,431 61,310 93,742

2024 16 3,571 20,209 3,562 32,431 61,310 93,742

2025 16 3,571 20,209 3,562 32,431 61,310 93,742

2026 16 3,571 20,209 3,562 32,431 61,310 93,742

2027 16 3,571 20,209 3,562 32,431 61,310 93,742

2028 16 3,571 20,209 3,562 32,431 61,310 93,742

2029 16 3,571 20,209 3,562 32,431 61,310 93,742

2030 16 3,571 20,209 3,562 32,431 61,310 93,742

H&P/T 1,709 359,573 1,907,332 250,938 1,918,372 4,302,409 6,220,781

7 - Year Hist Avg (A-12) 16 3,571 20,209 3,562 32,431 61,310 93,742

Projected Del. (A-2ba) 242 53,571 303,133 53,428 486,467 919,656 1,406,124
Schedule A-13

Page 8 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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 0 97,543 10,110 0 10,110 14,260 0 14,260

1989 94,873 0 94,873 10,396 0 10,396 9,322 0 9,322

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

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

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

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

1994 104,223 0 104,223 9,708 0 9,708 10,886 0 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 0 101,874 101,874

1997 103,534 47,815 151,349 10,942 5,700 16,642 0 41,038 41,038

1998 39,775 5,382 45,157 9,941 3,586 13,527 0 -333 -333

1999 71,929 2,068 73,997 11,364 3,800 15,164 0 27,021 27,021

2000 206,775 42,597 249,372 11,819 4,639 16,458 0 -3,362 -3,362

2001 105,740 6,230 111,970 11,747 1,330 13,077 0 3,335 3,335

2002 119,156 6,000 125,156 10,438 1,737 12,175 0 6,503 6,503

2003 97,541 30,595 128,136 10,460 2,075 12,535 0 3,884 3,884

2004 107,320 5,960 113,280 10,578 1,520 12,098 0 5,450 5,450

2005 110,388 54,300 164,688 13,439 5,401 18,840 0 728 728

2006 82,140 60,459 142,599 7,241 5,259 12,500 0 2,870 2,870

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

2008 99,953 3,725 103,678 9,509 950 10,459 0 3,750 3,750

2009 104,131 19,087 123,218 13,133 995 14,128 0 24,150 24,150

2010 93,758 63,441 157,199 7,543 10,776 18,319 0 28,652 28,652

2011 85,858 49,240 135,098 11,902 2,240 14,142 0 4,571 4,571

2012 111,209 2,895 114,104 7,551 22 7,573 0 136 136

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

2014 19,633 0 19,633 2,437 0 2,437 0 0 0

2015 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2016 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2017 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2018 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2019 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2020 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2021 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2022 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2023 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2024 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2025 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2026 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2027 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2028 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2029 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

2030 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

H&P/T 4,708,544 1,189,190 5,897,735 479,765 193,279 673,043 163,433 757,720 921,153

7 - Year Hist Avg (A-12) 83,809 19,770 103,579 8,545 2,140 10,685 0 8,751 8,751

Projected Del. (A-2ba) 1,257,137 296,546 1,553,683 128,176 32,106 160,282 0 131,269 131,269
Schedule A-13

Page 9 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Friant-Kern Canal

Garfield WD Hills Valley ID International WD Ivanhoe ID 1/ 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 0 0 0

1982 2,695 1,689 5,726 530 6,256 0 0 0

1983 3,696 1,547 7,413 500 7,913 0 0 0

1984 4,530 1,350 5,960 240 6,200 0 0 0

1985 3,162 1,093 7,224 60 7,284 0 0 0

1986 3,038 1,204 6,114 520 6,634 0 0 0

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

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

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

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

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

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

1993 4,077 1,266 5,371 450 5,821 0 0 0

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

1995 1,685 836 4,220 439 4,659 0 0 0

1996 4,319 1,416 6,957 351 7,308 0 0 0

1997 3,306 1,189 6,286 201 6,486 0 0 0

1998 1,117 283 6,064 69 6,133 0 0 0

1999 5,484 1,502 7,774 100 7,874 0 0 0

2000 3,228 1,198 5,696 121 5,817 0 0 0

2001 3,180 1,413 6,702 25 6,727 0 0 0

2002 3,855 1,156 6,647 46 6,693 0 0 0

2003 3,413 1,276 6,695 264 6,959 0 0 0

2004 4,077 1,084 5,839 40 5,879 0 0 0

2005 3,304 1,057 8,209 237 8,445 0 0 0

2006 3,521 1,071 4,304 280 4,583 0 0 0

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

2008 2,886 0 1,038 5,083 25 5,108 0 0 0

2009 2,200 0 1,359 5,966 39 6,006 0 0 0

2010 4,542 0 964 7,216 1,360 8,576 0 7,400 7,400

2011 1,778 0 1,080 5,165 200 5,365 1,200 7,400 8,600

2012 2,783 0 906 4,011 300 4,311 2,019 0 2,019

2013 3,097 0 817 7,141 0 7,141 780 0 780

2014 831 608 31 0 0 0 236 0 236

2015 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2016 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2017 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2018 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2019 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2020 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2021 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2022 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2023 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2024 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2025 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2026 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2027 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2028 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2029 2,588 87 885 4,940 275 5,215 605 2,114 2,719

2030 2,588 87 885 4,940 275 5,215 605 2,114 2,719

H&P/T 149,896 1,998 51,496 282,818 10,826 293,644 13,915 48,629 62,544

7 - Year Hist Avg (A-12) 2,588 87 885 4,940 275 5,215 605 2,114 2,719

Projected Del. (A-2ba) 38,822 1,303 13,275 74,105 4,124 78,228 9,075 31,714 40,789
Schedule A-13

Page 10 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Frian-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 0 1,250 34,882 1,620 36,502 28,744 89,142 12,400 101,542

1982 0 1,200 32,747 25,520 58,267 27,915 25,644 288,724 314,368

1983 0 899 23,514 22,278 45,792 20,346 37,829 244,302 282,131

1984 0 1,442 46,266 10,560 56,826 45,088 100,527 111,754 212,281

1985 0 1,200 31,531 2,640 34,171 26,777 80,838 25,805 106,643

1986 0 1,200 32,321 22,880 55,201 26,985 14,482 248,879 263,361

1987 0 1,083 27,644 0 27,644 28,555 95,804 4,760 100,564

1988 0 945 35,548 0 35,548 27,195 49,578 0 49,578

1989 0 1,074 32,121 0 32,121 28,217 59,265 0 59,265

1990 0 947 23,917 0 23,917 19,730 48,069 0 48,069

1991 0 1,041 29,570 0 29,570 23,916 61,014 0 61,014

1992 0 1,155 31,047 0 31,047 35,335 46,787 0 46,787

1993 0 1,200 34,712 19,800 54,512 18,462 61,564 214,200 275,764

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

1995 0 1,313 25,302 22,000 47,302 17,116 11,725 164,462 176,187

1996 0 1,087 34,169 12,760 46,929 32,403 107,632 211,263 318,895

1997 0 1,882 31,112 12,142 43,254 31,115 63,700 136,963 200,663

1998 0 445 28,692 3,500 32,192 7,517 17,689 43,608 61,297

1999 0 1,165 37,417 4,400 41,817 35,447 87,194 48,346 135,540

2000 0 144 32,183 9,688 41,871 28,321 59,591 140,157 199,748

2001 0 0 37,773 1,100 38,873 28,841 71,199 10,684 81,883

2002 0 0 30,345 2,011 32,356 26,873 58,967 27,736 86,703

2003 0 0 32,315 5,480 37,795 26,187 42,965 61,135 104,100

2004 0 3,249 33,559 1,760 35,319 29,033 76,682 30,819 107,501

2005 0 479 29,152 6,620 35,772 25,070 58,860 156,377 215,237

2006 0 2,246 30,603 8,156 38,759 24,692 53,641 148,510 202,151

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

2008 0 727 32,008 1,100 33,108 25,891 61,465 11,900 73,365

2009 0 924 27,273 2,163 29,436 25,083 61,416 57,489 118,905

2010 0 1,638 39,175 12,679 51,854 29,730 60,268 148,714 208,982

2011 0 1,032 20,355 12,346 32,701 20,451 13,573 28,690 42,263

2012 0 448 30,288 565 30,853 24,708 89,018 2,450 91,468

2013 0 622 25,942 0 25,942 18,759 46,471 1,594 48,065

2014 0 153 6,395 0 6,395 3,458 1,503 0 1,503

2015 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2016 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2017 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2018 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2019 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2020 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2021 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2022 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2023 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2024 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2025 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2026 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2027 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2028 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2029 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

2030 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

H&P/T 11,429 46,220 1,445,767 289,993 1,735,760 1,210,380 2,674,985 3,155,063 5,830,048

7 - Year Hist Avg (A-12) 714 792 25,919 4,122 30,041 21,154 47,673 35,834 83,507

Projected Del. (A-2ba) 10,714 11,880 388,791 61,828 450,619 317,314 715,101 537,508 1,252,609
Schedule A-13

Page 11 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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 0 12,250 18,465 0 18,465

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

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

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

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

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

1994 36,537 16,685 0 16,685 24,808 0 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 0 10,110 11,770 0 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 0 10,757 13,587 0 13,587

2014 4,890 1,388 0 1,388 5,271 0 5,271

2015 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2016 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2017 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2018 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2019 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2020 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2021 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2022 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2023 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2024 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2025 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2026 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2027 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2028 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2029 29,123 12,958 3,498 16,455 17,443 6,010 23,453

2030 29,123 12,958 3,498 16,455 17,443 6,010 23,453

H&P/T 1,654,442 694,273 352,325 1,046,599 962,674 456,390 1,419,064

7 - Year Hist Avg (A-12) 29,123 12,958 3,498 16,455 17,443 6,010 23,453

Projected Del. (A-2ba) 436,839 194,363 52,464 246,826 261,641 90,148 351,789
Schedule A-13

Page 12 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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 0 54,379 91,239 0 91,239 6,668 5,553 22,176

1988 43,351 0 43,351 91,277 0 91,277 10,812 6,801 26,648

1989 49,900 0 49,900 93,592 0 93,592 9,019 6,505 28,085

1990 32,445 0 32,445 71,559 0 71,559 7,368 5,945 19,976

1991 44,297 0 44,297 83,273 0 83,273 9,208 6,060 28,257

1992 56,534 0 56,534 112,028 0 112,028 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 0 43,581 98,675 0 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 0 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 0 90,874 5,377 4,486 19,257

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

2014 8,763 2,505 11,268 9,912 0 9,912 1,976 795 3,853

2015 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2016 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2017 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2018 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2019 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2020 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2021 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2022 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2023 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2024 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2025 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2026 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2027 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2028 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2029 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

2030 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

H&P/T 2,162,241 531,308 2,693,550 4,212,404 741,080 4,953,484 432,362 312,060 1,225,311

7 - Year Hist Avg (A-12) 38,827 6,483 45,310 73,397 15,513 88,909 7,927 5,339 21,433

Projected Del. (A-2ba) 582,407 97,241 679,648 1,100,949 232,694 1,333,642 118,909 80,079 321,501
Schedule A-13

Page 13 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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 0 35,860 572,438 0 572,438 24,000

1989 29,659 0 29,659 569,871 0 569,871 24,000

1990 21,435 0 21,435 437,209 0 437,209 24,000

1991 36,827 0 36,827 563,217 0 563,217 24,000

1992 23,337 0 23,337 613,420 0 613,420 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 0 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 0 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 0 21,975 422,685 1,594 424,279 24,000

2014 0 6,455 0 6,455 84,027 2,505 86,532 24,000

2015 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2016 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2017 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2018 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2019 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2020 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2021 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2022 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2023 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2024 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2025 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2026 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2027 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2028 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2029 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

2030 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

H&P/T 914 1,407,164 1,825,868 3,233,032 26,211,434 13,865,507 40,076,941 1,200,000

7 - Year Hist Avg (A-12) 57 26,426 20,609 47,034 462,358 187,143 649,501 24,000

Projected Del. (A-2ba) 857 396,384 309,129 705,512 6,935,375 2,807,140 9,742,515 360,000
Schedule A-13

Page 14 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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

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

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

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

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

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

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

1994 73,117 0 73,117 124,760 0 124,760 197,877 0 197,877

1995 0 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 0 50,514 115,033 0 115,033 165,547 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 0 37,184 43,059 0 43,059 80,243 0 80,243

2014 2,076 0 2,076 14,758 0 14,758 16,834 0 16,834

2015 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2016 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2017 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2018 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2019 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2020 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2021 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2022 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2023 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2024 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2025 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2026 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2027 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2028 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2029 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

2030 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

H&P/T 2,362,726 2,031,151 4,393,877 3,580,354 2,193,929 5,774,282 5,943,080 4,225,080 10,168,160

7 - Year Hist Avg (A-12) 41,127 26,917 68,044 61,514 27,418 88,932 102,641 54,335 156,976

Projected Del. (A-2ba) 616,905 403,757 1,020,662 922,708 411,268 1,333,976 1,539,613 815,025 2,354,638
Schedule A-13

Page 15 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

New Melones D&R Sacramento River - Shasta

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

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

1981 0 0 0 10,000 5 490 4 0 84 10,583

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

1983 1,500 0 1,500 10,000 13 490 10 3,105 128 13,746

1984 86 0 86 10,000 7 490 4 345 0 10,846

1985 0 0 0 10,000 7 490 4 345 0 10,846

1986 0 0 0 10,000 5 490 4 345 37 10,881

1987 0 0 0 10,000 6 160 5 160 0 10,331

1988 0 0 0 10,000 4 160 5 160 40 10,369

1989 0 0 0 0 6 490 4 345 102 947

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

1991 0 0 0 16,052 4 105 0 604 74 16,839

1992 0 0 0 7,500 2 308 1 259 29 8,099

1993 0 0 0 10,000 2 323 2 345 26 10,698

1994 0 0 0 0 8 0 8 345 191 552

1995 4,659 4,031 8,690 7,500 5 0 4 283 0 7,792

1996 17,288 3,752 21,040 10,000 4 0 4 283 0 10,291

1997 24,155 4,385 28,540 10,000 5 31 4 116 0 10,156

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

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

2000 29,041 4,623 33,664 10,997 0 28 4 116 0 11,145

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

2002 7,504 1,080 8,584 2,169 0 12 4 345 0 2,530

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

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

2005 27,224 3,456 30,680 2,599 0 25 4 116 0 2,744

2006 34,531 5,030 39,561 2,386 0 31 2 116 0 2,535

2007 44,933 4,923 49,856 525 0 93 4 116 0 738

2008 36,554 330 36,884 9,510 0 10 4 116 0 9,640

2009 30,701 1,955 32,656 1,385 0 15 4 121 0 1,525

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

2011 28,111 12,536 40,647 2,800 0 15 4 122 0 2,941

2012 33,529 6,846 40,375 2,900 0 15 4 123 0 3,042

2013 34,724 6,381 41,105 5,264 0 0 4 123 0 5,391

2014 35,692 8,702 44,394 1,491 0 0 0 122 0 1,613

2015 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2016 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2017 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2018 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2019 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2020 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2021 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2022 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2023 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2024 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2025 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2026 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2027 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2028 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2029 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

2030 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

H&P/T 1,059,934 198,316 1,258,251 305,664 130 5,589 192 11,222 1,232 324,029

7 - Year Hist Avg (A-12) 32,974 6,716 39,690 3,336 1 17 3 121 19 3,497

Projected Del. (A-2ba) 494,612 100,742 595,354 50,036 15 249 51 1,821 289 52,461
Schedule A-13

Page 16 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Alexander, T & K * Anderson, Anderson Andreotti, Baber, Beckley Butler, Butte Creek

YEAR Yockey, W A R & J A/et al J/et al R & O Diane Farms Inc

1981 0 13 75 2,684 2,680 122 251 81

1982 0 13 75 1,864 2,031 406 194 80

1983 0 13 75 367 3,120 63 124 83

1984 0 13 75 1,851 2,614 0 224 81

1985 0 14 0 1,611 2,646 117 199 61

1986 0 13 851 948 1,810 0 199 27

1987 0 14 74 2,068 2,346 29 199 81

1988 13 14 81 1,719 0 0 199 81

1989 13 14 76 1,148 4,287 125 232 81

1990 10 14 74 1,972 1,157 123 159 63

1991 26 3 70 1,045 3,359 107 366 94

1992 -7 11 60 1,295 1,337 67 -13 -137

1993 13 24 75 604 1,578 44 238 89

1994 0 24 77 956 2,630 0 234 989

1995 0 0 75 2,324 1,934 117 234 431

1996 0 0 75 858 2,756 66 206 421

1997 0 0 74 1,108 2,329 117 232 421

1998 0 0 76 1,703 2,920 0 234 256

1999 0 0 75 2,208 2,413 120 264 419

2000 0 0 75 1,329 2,259 117 234 427

2001 0 0 75 2,380 4,102 117 234 419

2002 0 0 75 266 630 0 205 419

2003 0 0 75 2,479 2,630 0 234 419

2004 0 0 75 1,556 2,958 117 264 418

2005 0 17 75 984 2,461 119 264 348

2006 0 0 75 1,258 1,814 0 264 419

2007 0 0 75 1,815 2,655 117 264 419

2008 0 0 74 1,317 1,955 60 264 419

2009 0 0 74 783 3,546 81 260 419

2010 0 0 75 1,396 2,278 120 248 419

2011 0 0 75 1,532 1,874 120 252 411

2012 0 0 75 427 2,015 135 244 419

2013 0 0 75 1,298 3,286 110 252 419

2014 3 0 47 782 1,329 101 189 0

2015 2 6 71 1,076 2,326 104 244 358

2016 2 6 71 1,076 2,326 104 244 358

2017 2 6 71 1,076 2,326 104 244 358

2018 2 6 71 1,076 2,326 104 244 358

2019 2 6 71 1,076 2,326 104 244 358

2020 2 6 71 1,076 2,326 104 244 358

2021 2 6 71 1,076 2,326 104 244 358

2022 2 6 71 1,076 2,326 104 244 358

2023 2 6 71 1,076 2,326 104 244 358

2024 2 6 71 1,076 2,326 104 244 358

2025 2 6 71 1,076 2,326 104 244 358

2026 2 6 71 1,076 2,326 104 244 358

2027 2 6 71 1,076 2,326 104 244 358

2028 2 6 71 1,076 2,326 104 244 358

2029 2 6 71 1,076 2,326 104 244 358

2030 2 6 71 1,076 2,326 104 244 358

H&P/T 101 317 4,339 65,158 116,957 4,599 11,552 15,224

7 - Year Hist Avg (A-12) 2 6 71 1,076 2,326 104 244 358

Projected Del. (A-2ba) 28 96 1,061 16,146 34,892 1,558 3,662 5,370
Schedule A-13

Page 17 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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

YEAR Osborne, J Band of Wintun MWC M Jr & C Consv Grp Sacramento Farms LLC W

1981 207 100 592 0 671 230 2,000 48

1982 233 100 672 0 673 230 3,817 106

1983 178 0 80 0 676 133 183 120

1984 93 100 1,264 54 588 280 2,000 55

1985 256 100 752 109 672 230 2,000 120

1986 197 100 599 55 857 230 2,000 111

1987 147 0 745 55 567 230 2,000 111

1988 200 100 672 55 1,010 219 2,000 63

1989 200 57 672 55 309 202 2,000 6

1990 200 74 592 55 697 173 848 91

1991 200 322 524 0 0 148 1,362 20

1992 150 -174 678 42 504 133 2,790 83

1993 150 100 478 -1 1,102 138 1,626 111

1994 200 75 323 11 576 156 1,757 47

1995 150 100 347 0 2 0 2,207 60

1996 200 100 650 0 672 285 754 60

1997 200 100 818 0 672 92 1,246 111

1998 200 100 1,104 0 672 0 2,915 61

1999 200 100 640 0 672 18 2,590 61

2000 200 100 672 0 672 0 1,410 61

2001 200 100 0 0 672 0 2,000 181

2002 200 100 892 0 672 0 2,000 47

2003 200 100 610 0 672 0 2,113 61

2004 200 100 956 0 672 0 1,887 108

2005 275 100 993 48 1,264 0 2,079 113

2006 75 100 458 49 385 0 2,921 47

2007 176 100 368 48 711 0 0 58

2008 124 100 728 49 12 0 3,500 109

2009 150 100 604 49 1,332 0 2,000 99

2010 287 100 216 48 670 0 1,806 104

2011 24 100 489 48 958 0 2,000 102

2012 193 100 804 48 384 0 1,744 103

2013 96 100 255 49 592 0 2,216 103

2014 150 75 447 0 584 0 100 50

2015 146 96 506 42 647 15 1,909 96

2016 146 96 506 42 647 15 1,909 96

2017 146 96 506 42 647 15 1,909 96

2018 146 96 506 42 647 15 1,909 96

2019 146 96 506 42 647 15 1,909 96

2020 146 96 506 42 647 15 1,909 96

2021 146 96 506 42 647 15 1,909 96

2022 146 96 506 42 647 15 1,909 96

2023 146 96 506 42 647 15 1,909 96

2024 146 96 506 42 647 15 1,909 96

2025 146 96 506 42 647 15 1,909 96

2026 146 96 506 42 647 15 1,909 96

2027 146 96 506 42 647 15 1,909 96

2028 146 96 506 42 647 15 1,909 96

2029 146 96 506 42 647 15 1,909 96

2030 146 96 506 42 647 15 1,909 96

H&P/T 8,452 4,572 28,792 1,591 32,203 3,372 94,422 4,322

7 - Year Hist Avg (A-12) 146 96 506 42 647 15 1,909 96

Projected Del. (A-2ba) 2,194 1,446 7,592 624 9,711 230 28,641 1,436
Schedule A-13

Page 18 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Driver, Driver, J & C Driver, Driver, W/ Dyer, J Eastside Ehrke E L H Sutter

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

1981 22 35 14 106 198 829 131 0

1982 0 80 14 106 198 934 130 0

1983 22 66 14 106 0 334 0 0

1984 22 66 0 0 113 634 131 0

1985 22 35 28 212 0 624 146 0

1986 22 35 0 0 0 644 131 0

1987 22 35 28 212 170 634 116 0

1988 22 35 0 0 0 634 146 0

1989 22 80 14 106 0 626 131 0

1990 18 60 0 0 0 218 120 0

1991 40 34 0 0 0 788 116 0

1992 17 37 0 0 255 611 124 0

1993 1 0 0 0 0 -135 0 0

1994 0 37 0 0 0 744 119 0

1995 0 80 0 0 0 0 131 0

1996 0 17 0 0 340 1,318 131 0

1997 0 10 0 0 0 634 0 23

1998 0 77 0 0 0 634 276 21

1999 0 90 0 0 113 430 147 2

2000 0 42 0 0 0 466 131 19

2001 0 42 0 0 0 420 0 19

2002 0 46 0 0 0 611 262 19

2003 0 46 0 0 0 656 160 0

2004 0 90 0 0 113 398 131 14

2005 0 138 14 106 0 629 169 0

2006 0 0 0 0 60 579 131 0

2007 0 90 0 0 111 499 0 0

2008 0 86 2 1 204 632 131 0

2009 0 0 0 0 337 471 160 0

2010 0 0 0 0 196 487 131 0

2011 0 0 0 0 249 72 131 0

2012 0 0 0 0 340 603 131 0

2013 0 0 0 0 340 739 131 0

2014 0 8 0 0 17 84 112 5

2015 3 13 2 15 240 441 132 1

2016 3 13 2 15 240 441 132 1

2017 3 13 2 15 240 441 132 1

2018 3 13 2 15 240 441 132 1

2019 3 13 2 15 240 441 132 1

2020 3 13 2 15 240 441 132 1

2021 3 13 2 15 240 441 132 1

2022 3 13 2 15 240 441 132 1

2023 3 13 2 15 240 441 132 1

2024 3 13 2 15 240 441 132 1

2025 3 13 2 15 240 441 132 1

2026 3 13 2 15 240 441 132 1

2027 3 13 2 15 240 441 132 1

2028 3 13 2 15 240 441 132 1

2029 3 13 2 15 240 441 132 1

2030 3 13 2 15 240 441 132 1

H&P/T 302 1,712 160 1,197 7,201 25,539 6,256 133

7 - Year Hist Avg (A-12) 3 13 2 15 240 441 132 1

Projected Del. (A-2ba) 47 201 30 227 3,606 6,617 1,986 11
Schedule A-13

Page 19 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Feather Fedora, S/ Furlan, Gillaspy, Giovannetti, Giusti, Glenn-Colusa Green Valley 

YEAR WD Taylor, W E & S W B & M R & S ID Corp

1981 24,446 7 30 87 50 760 119,073 135

1982 21,356 20 30 87 0 760 107,131 298

1983 15,153 20 22 63 50 760 106,300 184

1984 27,298 20 12 62 50 760 106,500 196

1985 15,228 20 30 87 50 310 106,460 220

1986 17,585 1 29 13 41 760 164,343 240

1987 17,263 20 10 0 50 760 101,277 272

1988 14,522 0 19 87 25 760 106,201 471

1989 14,238 20 25 80 50 760 105,163 378

1990 8,902 15 30 65 37 760 80,000 395

1991 18,997 3 40 91 12 1,188 103,750 443

1992 4,868 25 5 39 63 -210 87,017 160

1993 14,447 20 15 65 37 500 16,801 419

1994 8,613 15 23 65 37 500 44,953 347

1995 9,417 0 4 0 50 760 105,000 118

1996 8,004 20 4 87 50 678 110,764 358

1997 9,245 20 29 87 50 678 111,552 300

1998 9,081 20 14 90 50 500 125,889 396

1999 11,679 20 18 90 50 675 126,340 234

2000 11,438 20 30 77 50 575 99,826 324

2001 8,438 20 5 77 50 760 112,536 535

2002 9,640 20 12 0 50 760 90,207 535

2003 8,414 40 5 35 50 760 129,764 187

2004 3,510 20 9 0 50 760 75,505 552

2005 6,789 6 19 84 50 655 140,154 325

2006 2,847 0 30 0 50 675 77,144 693

2007 11,870 0 30 77 50 683 54,058 411

2008 7,094 0 30 0 50 675 112,387 397

2009 5,179 20 30 59 50 675 95,578 551

2010 4,886 0 30 90 50 675 94,275 539

2011 5,385 0 0 0 50 675 79,778 621

2012 4,871 0 0 77 50 675 90,271 0

2013 4,890 0 0 84 50 675 73,298 836

2014 0 15 0 68 0 570 57,636 269

2015 4,615 5 13 54 43 660 86,175 459

2016 4,615 5 13 54 43 660 86,175 459

2017 4,615 5 13 54 43 660 86,175 459

2018 4,615 5 13 54 43 660 86,175 459

2019 4,615 5 13 54 43 660 86,175 459

2020 4,615 5 13 54 43 660 86,175 459

2021 4,615 5 13 54 43 660 86,175 459

2022 4,615 5 13 54 43 660 86,175 459

2023 4,615 5 13 54 43 660 86,175 459

2024 4,615 5 13 54 43 660 86,175 459

2025 4,615 5 13 54 43 660 86,175 459

2026 4,615 5 13 54 43 660 86,175 459

2027 4,615 5 13 54 43 660 86,175 459

2028 4,615 5 13 54 43 660 86,175 459

2029 4,615 5 13 54 43 660 86,175 459

2030 4,615 5 13 54 43 660 86,175 459

H&P/T 439,433 527 824 2,837 2,188 33,227 4,695,726 19,683

7 - Year Hist Avg (A-12) 4,615 5 13 54 43 660 86,175 459

Projected Del. (A-2ba) 69,225 75 193 810 643 9,900 1,292,621 6,885
Schedule A-13

Page 20 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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

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

1981 1,150 28 15 0 94 765 301 1,322

1982 701 27 12 0 94 538 212 1,144

1983 1,509 28 8 0 15 538 212 1,605

1984 1,240 28 14 0 94 538 212 1,249

1985 840 0 12 0 39 448 176 1,897

1986 1,253 28 12 0 76 625 246 0

1987 1,069 15 12 0 47 454 179 1,433

1988 1,378 28 12 0 28 626 246 1,133

1989 1,056 28 14 0 56 0 0 1,408

1990 1,166 26 10 0 27 702 276 1,166

1991 936 10 22 0 29 489 193 1,972

1992 825 36 -1 0 66 310 122 969

1993 553 28 14 0 94 382 150 941

1994 160 28 14 0 71 404 159 228

1995 1,150 28 14 0 22 538 212 1,410

1996 1,651 28 13 0 76 538 212 1,589

1997 913 28 14 0 94 538 212 1,250

1998 1,220 28 14 0 16 538 212 1,661

1999 1,172 28 16 0 94 538 212 1,204

2000 635 28 14 0 94 538 212 1,450

2001 1,650 28 14 158 78 538 212 1,934

2002 1,378 28 12 0 78 538 212 1,009

2003 426 30 14 158 61 584 230 1,197

2004 1,145 30 16 0 34 494 194 1,665

2005 1,333 30 16 0 0 667 263 2,121

2006 1,450 30 16 0 41 808 159 1,170

2007 151 30 16 0 43 0 32 361

2008 1,185 30 16 0 12 404 147 1,025

2009 1,488 30 14 39 94 596 351 1,683

2010 874 30 14 0 46 254 124 1,578

2011 691 30 0 85 0 656 196 443

2012 973 30 28 0 61 501 212 1,392

2013 820 30 14 0 24 47 212 886

2014 290 0 0 0 0 370 159 770

2015 903 26 12 18 34 404 200 1,111

2016 903 26 12 18 34 404 200 1,111

2017 903 26 12 18 34 404 200 1,111

2018 903 26 12 18 34 404 200 1,111

2019 903 26 12 18 34 404 200 1,111

2020 903 26 12 18 34 404 200 1,111

2021 903 26 12 18 34 404 200 1,111

2022 903 26 12 18 34 404 200 1,111

2023 903 26 12 18 34 404 200 1,111

2024 903 26 12 18 34 404 200 1,111

2025 903 26 12 18 34 404 200 1,111

2026 903 26 12 18 34 404 200 1,111

2027 903 26 12 18 34 404 200 1,111

2028 903 26 12 18 34 404 200 1,111

2029 903 26 12 18 34 404 200 1,111

2030 903 26 12 18 34 404 200 1,111

H&P/T 48,879 1,303 642 723 2,340 22,965 9,864 60,041

7 - Year Hist Avg (A-12) 903 26 12 18 34 404 200 1,111

Projected Del. (A-2ba) 13,545 386 184 266 508 6,060 3,002 16,665
Schedule A-13

Page 21 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Jaeger, Jansen, Kary, King, King, KLSY, Knights Landing Lauppe,

YEAR W & P P & S C Ben L LLC Investors B ET UX

1981 433 36 469 7 13 35 1,296 61

1982 433 36 460 6 11 71 392 56

1983 203 36 0 2 3 0 903 61

1984 320 36 0 10 18 71 1,580 61

1985 281 0 0 6 11 150 611 95

1986 281 0 0 11 21 0 1,478 95

1987 281 33 378 7 13 0 232 47

1988 320 38 267 7 13 0 752 47

1989 320 0 176 0 0 0 1,175 71

1990 342 0 240 7 13 0 745 52

1991 1,498 20 748 8 15 0 1,144 57

1992 -793 40 -77 2 3 0 1,368 9

1993 346 39 239 3 6 0 0 52

1994 346 39 317 7 13 0 960 47

1995 267 39 300 5 10 0 720 108

1996 433 39 276 8 15 0 960 47

1997 346 39 184 6 7 0 960 104

1998 0 39 442 6 8 0 960 143

1999 0 39 224 6 6 0 1,498 86

2000 0 39 402 0 2 0 452 95

2001 0 0 222 0 0 0 1,890 88

2002 0 40 458 0 1 0 0 95

2003 0 33 224 3 15 0 960 88

2004 0 36 780 1 53 0 1,051 88

2005 0 0 188 0 12 0 869 81

2006 0 40 210 0 0 0 720 81

2007 0 0 402 1 15 0 720 95

2008 0 40 451 0 13 74 720 78

2009 0 0 401 0 0 0 929 99

2010 0 39 186 0 0 90 1,063 78

2011 0 39 307 0 0 90 501 78

2012 0 40 171 0 0 0 723 78

2013 0 40 178 0 0 90 793 78

2014 0 30 345 0 0 68 311 78

2015 69 33 291 3 2 59 720 81

2016 69 33 291 3 2 59 720 81

2017 69 33 291 3 2 59 720 81

2018 69 33 291 3 2 59 720 81

2019 69 33 291 3 2 59 720 81

2020 69 33 291 3 2 59 720 81

2021 69 33 291 3 2 59 720 81

2022 69 33 291 3 2 59 720 81

2023 69 33 291 3 2 59 720 81

2024 69 33 291 3 2 59 720 81

2025 69 33 291 3 2 59 720 81

2026 69 33 291 3 2 59 720 81

2027 69 33 291 3 2 59 720 81

2028 69 33 291 3 2 59 720 81

2029 69 33 291 3 2 59 720 81

2030 69 33 291 3 2 59 720 81

H&P/T 6,766 1,485 14,229 163 342 1,681 40,956 3,874

7 - Year Hist Avg (A-12) 69 33 291 3 2 59 720 81

Projected Del. (A-2ba) 1,039 489 4,369 41 28 883 10,800 1,215
Schedule A-13

Page 22 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Lauppe B Leiser, Lockett, Lomo CS & Lonon, M C M Maxwell Mehrhof & Montgomery *

YEAR B & K (ATP) D W & J Micheli, J M Properties ID Empire Group, LLC

1981 52 48 56 239 439 623 6,148 36

1982 48 0 38 1,007 439 631 6,000 47

1983 52 0 60 1,507 253 297 5,770 18

1984 52 22 45 1,766 439 859 5,342 62

1985 82 0 35 242 220 645 4,888 36

1986 82 0 59 630 0 639 5,000 24

1987 40 0 51 809 85 475 3,000 56

1988 40 22 47 664 203 255 8,000 32

1989 60 22 28 633 338 685 4,000 52

1990 44 22 47 1,029 85 585 6,000 28

1991 49 34 48 291 172 670 9,357 38

1992 8 8 42 973 167 286 2,743 34

1993 44 -2 17 221 433 398 8,900 0

1994 40 24 5 507 228 610 4,500 40

1995 92 24 11 384 198 458 10,201 20

1996 40 0 40 318 232 610 6,299 40

1997 90 24 75 698 0 610 5,773 40

1998 123 24 88 700 668 697 5,447 40

1999 74 0 -242 1,116 0 597 7,415 40

2000 82 24 84 853 638 539 5,525 40

2001 76 0 10 569 440 607 6,479 40

2002 82 24 47 262 440 612 1,361 40

2003 76 24 47 1,219 169 608 6,000 40

2004 76 24 47 181 440 770 5,999 40

2005 69 24 92 784 208 567 8,056 54

2006 69 24 47 966 440 746 3,747 53

2007 82 24 47 55 95 161 8,966 14

2008 99 24 47 470 337 930 4,857 16

2009 78 24 47 555 322 375 5,143 14

2010 99 24 47 555 198 336 5,000 11

2011 99 24 47 596 338 433 5,000 0

2012 0 0 47 445 440 501 4,500 0

2013 99 24 47 474 440 415 6,000 11

2014 90 18 16 525 330 352 0 0

2015 81 20 43 517 344 477 4,357 7

2016 81 20 43 517 344 477 4,357 7

2017 81 20 43 517 344 477 4,357 7

2018 81 20 43 517 344 477 4,357 7

2019 81 20 43 517 344 477 4,357 7

2020 81 20 43 517 344 477 4,357 7

2021 81 20 43 517 344 477 4,357 7

2022 81 20 43 517 344 477 4,357 7

2023 81 20 43 517 344 477 4,357 7

2024 81 20 43 517 344 477 4,357 7

2025 81 20 43 517 344 477 4,357 7

2026 81 20 43 517 344 477 4,357 7

2027 81 20 43 517 344 477 4,357 7

2028 81 20 43 517 344 477 4,357 7

2029 81 20 43 517 344 477 4,357 7

2030 81 20 43 517 344 477 4,357 7

H&P/T 3,576 893 1,953 30,517 15,371 26,221 261,130 1,173

7 - Year Hist Avg (A-12) 81 20 43 517 344 477 4,357 7

Projected Del. (A-2ba) 1,209 296 639 7,757 5,154 7,161 65,357 110
Schedule A-13

Page 23 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

Meridian Micke, Morehead, J/ Munson, Natomas Natomas Nelson,

YEAR Farms WC D & N et ux J & D Basin Conserv Central MWC T & H

1981 12,000 19 70 66 22,000 98

1982 12,000 19 76 70 34,943 0

1983 11,723 20 75 71 10,100 98

1984 11,116 20 76 71 22,000 0

1985 11,810 20 76 130 22,000 98

1986 12,602 20 76 130 22,000 57

1987 12,688 10 76 177 22,000 0

1988 12,023 0 76 212 22,000 68

1989 11,509 0 76 248 22,000 91

1990 7,959 0 76 186 10,337 73

1991 12,070 0 0 329 28,163 0

1992 10,334 1 0 55 16,500 0

1993 7,683 0 76 195 13,288 91

1994 12,681 0 0 133 25,212 73

1995 5,861 0 0 177 10,267 98

1996 11,034 0 0 177 31,385 98

1997 11,859 0 0 145 6,554 98

1998 15,002 0 0 177 26,347 98

1999 12,137 0 0 86 35,447 98

2000 13,155 0 0 196 7,385 0

2001 13,369 0 0 145 16,884 98

2002 8,915 0 0 145 29,634 0

2003 12,799 0 280 0 100 31,437 98

2004 12,395 0 140 0 269 16,055 98

2005 13,933 0 0 0 269 30,524 0

2006 9,374 0 0 0 269 43,694 98

2007 5,130 0 140 0 269 13,808 98

2008 12,449 0 140 0 269 21,329 98

2009 8,958 0 140 0 269 22,755 98

2010 9,490 0 140 0 87 11,707 98

2011 10,463 0 0 0 87 14,038 98

2012 10,000 0 0 0 87 21,775 98

2013 10,655 0 0 0 87 19,824 98

2014 4,043 0 0 0 87 16,603 74

2015 9,437 3 60 12 139 18,290 95

2016 9,437 3 60 12 139 18,290 95

2017 9,437 3 60 12 139 18,290 95

2018 9,437 3 60 12 139 18,290 95

2019 9,437 3 60 12 139 18,290 95

2020 9,437 3 60 12 139 18,290 95

2021 9,437 3 60 12 139 18,290 95

2022 9,437 3 60 12 139 18,290 95

2023 9,437 3 60 12 139 18,290 95

2024 9,437 3 60 12 139 18,290 95

2025 9,437 3 60 12 139 18,290 95

2026 9,437 3 60 12 139 18,290 95

2027 9,437 3 60 12 139 18,290 95

2028 9,437 3 60 12 139 18,290 95

2029 9,437 3 60 12 139 18,290 95

2030 9,437 3 60 12 139 18,290 95

H&P/T 520,209 172 1,940 1,023 7,694 1,012,637 3,902

7 - Year Hist Avg (A-12) 9,437 3 60 12 139 18,290 95

Projected Del. (A-2ba) 141,553 41 900 182 2,085 274,352 1,419
Schedule A-13

Page 24 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

O'Brien, Odysseus Farms Oji Bros Oji, Otterson, M * Pacific Pelger Penner, Pleasant Grv

YEAR J & F Prtnrshp Farm Inc. M/et al (Canal Farms) Realty Inc MWC R & L Vrna MWC

1981 346 407 2,603 1,667 300 1,033 1,770 21 2,500

1982 232 117 1,709 890 300 1,056 1,750 21 2,500

1983 370 410 1,808 1,730 300 118 0 22 2,500

1984 280 407 1,587 1,310 287 1,562 3,500 21 2,500

1985 218 410 1,998 1,059 313 1,248 1,736 21 2,500

1986 365 0 1,722 1,561 300 545 1,769 21 2,500

1987 311 820 2,242 751 300 1,407 1,454 21 2,500

1988 287 1,741 1,422 1,515 300 976 2,041 21 2,500

1989 172 410 1,206 354 300 976 500 21 2,500

1990 289 0 2,078 1,400 300 896 1,538 16 2,500

1991 296 1,044 1,639 1,669 0 812 2,347 6 1,622

1992 259 -428 1,534 1,041 225 1,088 1,387 25 2,128

1993 105 410 1,038 476 285 620 1,951 21 2,000

1994 32 410 2,663 1,429 212 0 1,273 8 570

1995 71 410 443 364 283 0 1,821 0 1,805

1996 249 410 1,482 1,310 79 976 492 0 2,539

1997 462 410 2,050 1,310 429 976 1,384 0 2,522

1998 543 0 2,475 1,310 137 976 3,195 0 2,931

1999 35 410 1,784 1,310 330 976 847 0 3,798

2000 532 410 2,024 1,310 270 996 2,832 0 2,610

2001 335 410 1,727 1,310 508 1,932 683 0 725

2002 109 410 2,140 1,310 257 10 2,051 0 2,375

2003 337 410 1,946 1,310 201 966 2,055 0 2,977

2004 421 410 2,346 2,466 234 1,652 2,017 0 2,023

2005 183 410 1,591 1,304 471 1,279 1,001 0 4,277

2006 322 410 1,751 1,395 54 976 1,819 0 2,227

2007 63 410 1,600 1,276 277 976 1,461 0 1,533

2008 293 410 1,567 990 173 976 1,265 0 2,217

2009 165 410 1,184 694 262 976 238 0 2,500

2010 242 410 1,454 1,420 188 976 2,873 0 2,500

2011 244 410 1,918 1,149 225 976 1,273 0 2,500

2012 238 410 1,211 996 225 976 1,386 0 2,500

2013 239 410 1,631 1,081 225 976 859 0 1,501

2014 129 308 612 0 388 646 1,362 0 2,846

2015 221 395 1,368 904 241 929 1,322 3 2,366

2016 221 395 1,368 904 241 929 1,322 3 2,366

2017 221 395 1,368 904 241 929 1,322 3 2,366

2018 221 395 1,368 904 241 929 1,322 3 2,366

2019 221 395 1,368 904 241 929 1,322 3 2,366

2020 221 395 1,368 904 241 929 1,322 3 2,366

2021 221 395 1,368 904 241 929 1,322 3 2,366

2022 221 395 1,368 904 241 929 1,322 3 2,366

2023 221 395 1,368 904 241 929 1,322 3 2,366

2024 221 395 1,368 904 241 929 1,322 3 2,366

2025 221 395 1,368 904 241 929 1,322 3 2,366

2026 221 395 1,368 904 241 929 1,322 3 2,366

2027 221 395 1,368 904 241 929 1,322 3 2,366

2028 221 395 1,368 904 241 929 1,322 3 2,366

2029 221 395 1,368 904 241 929 1,322 3 2,366

2030 221 395 1,368 904 241 929 1,322 3 2,366

H&P/T 12,314 20,173 80,075 54,936 12,792 46,392 75,087 314 118,087

7 - Year Hist Avg (A-12) 221 395 1,368 904 241 929 1,322 3 2,366

Projected Del. (A-2ba) 3,321 5,931 20,522 13,564 3,613 13,933 19,834 45 35,494
Schedule A-13

Page 25 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

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

YEAR Codora-Glenn ID ID Ranches Inc # 108 #1000 #1004 E L H Jr/et al

1981 18,719 5,000 310 33,000 103 15,000 46 231 980

1982 11,281 5,000 310 33,000 199 14,400 47 238 882

1983 15,000 5,000 310 33,000 57 15,600 47 239 820

1984 15,000 5,000 310 33,000 200 13,711 51 256 966

1985 15,000 5,787 760 33,000 92 16,289 45 229 704

1986 15,000 5,000 310 15,000 -1 15,000 48 244 830

1987 15,000 5,000 310 33,000 74 15,000 50 251 965

1988 15,000 5,000 310 43,829 200 15,000 51 257 953

1989 15,000 5,000 0 27,171 200 15,000 51 257 965

1990 12,600 2,000 235 13,000 0 15,000 53 267 801

1991 13,500 6,375 897 47,750 0 15,134 122 616 801

1992 11,400 4,125 -450 34,750 0 11,250 -43 -215 107

1993 11,697 4,500 0 26,326 0 7,984 41 205 1,049

1994 6,899 2,395 310 24,849 0 18,266 3 14 486

1995 13,796 0 310 18,167 0 5,046 43 219 966

1996 14,380 8,992 310 21,567 0 13,992 37 188 705

1997 11,753 4,830 310 29,851 0 14,305 41 205 966

1998 17,272 5,492 310 35,497 0 20,522 0 0 716

1999 21,168 5,556 310 49,569 0 16,166 2 13 966

2000 11,008 4,130 310 16,711 0 13,555 2 13 716

2001 14,313 3,250 310 39,827 0 21,414 2 13 977

2002 17,481 2,752 310 21,244 0 10,772 2 13 495

2003 11,931 8,791 310 39,107 0 18,374 2 13 977

2004 13,499 1,210 310 25,535 0 5,738 53 267 977

2005 22,401 10,337 310 56,212 0 15,942 47 235 423

2006 13,541 4,580 310 34,423 0 13,497 0 14 1,130

2007 14,800 3,385 310 4,640 0 9,973 15 0 490

2008 15,000 3,071 310 49,499 0 11,038 0 0 1,032

2009 14,540 5,725 310 20,917 0 13,659 0 0 1,022

2010 14,428 4,500 260 24,078 0 15,000 0 124 691

2011 12,485 3,372 310 13,865 0 10,639 0 0 366

2012 13,000 3,756 310 26,677 0 10,659 0 0 1,134

2013 11,782 4,201 310 31,430 0 11,585 0 0 411

2014 2,789 40 233 4,769 0 4,617 0 0 726

2015 12,003 3,524 292 24,462 18 11,028 8 18 769

2016 12,003 3,524 292 24,462 18 11,028 8 18 769

2017 12,003 3,524 292 24,462 18 11,028 8 18 769

2018 12,003 3,524 292 24,462 18 11,028 8 18 769

2019 12,003 3,524 292 24,462 18 11,028 8 18 769

2020 12,003 3,524 292 24,462 18 11,028 8 18 769

2021 12,003 3,524 292 24,462 18 11,028 8 18 769

2022 12,003 3,524 292 24,462 18 11,028 8 18 769

2023 12,003 3,524 292 24,462 18 11,028 8 18 769

2024 12,003 3,524 292 24,462 18 11,028 8 18 769

2025 12,003 3,524 292 24,462 18 11,028 8 18 769

2026 12,003 3,524 292 24,462 18 11,028 8 18 769

2027 12,003 3,524 292 24,462 18 11,028 8 18 769

2028 12,003 3,524 292 24,462 18 11,028 8 18 769

2029 12,003 3,524 292 24,462 18 11,028 8 18 769

2030 12,003 3,524 292 24,462 18 11,028 8 18 769

H&P/T 664,518 209,529 14,665 1,385,654 1,405 635,577 983 4,686 39,497

7 - Year Hist Avg (A-12) 12,003 3,524 292 24,462 18 11,028 8 18 769

Projected Del. (A-2ba) 180,051 52,854 4,378 366,932 264 165,422 114 266 11,533
Schedule A-13

Page 26 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

River Garden Riverby Limited * Roberts Rubio, Saeed Seaver, Sioux Creek Sutter Sycamore 

YEAR Farms Co. (Mesquite Investor, LLC) Ditch Irr Co E & E F C Property LLC MWC Family Trust

1981 500 45 300 5 710 0 20 9,500 9,756

1982 500 30 300 5 710 77 20 97,640 10,052

1983 500 30 300 5 710 0 20 84,533 9,648

1984 500 36 300 5 810 81 20 87,306 8,183

1985 500 22 300 5 507 37 20 110,521 9,788

1986 500 16 300 5 996 0 20 88,843 10,598

1987 500 0 300 5 710 0 18 92,737 6,468

1988 500 27 300 5 710 77 0 100,034 11,162

1989 224 28 300 5 710 39 18 90,512 10,179

1990 776 23 300 4 330 39 20 75,874 8,923

1991 0 4 0 3 912 66 3 83,284 9,884

1992 375 39 225 5 515 12 27 82,484 8,560

1993 200 24 0 5 17 0 20 69,813 9,800

1994 675 23 461 4 1,236 0 15 95,998 6,596

1995 0 30 364 4 7 270 20 68,243 4,197

1996 500 30 0 3 710 -196 20 76,490 10,149

1997 1,000 30 364 4 1,390 37 20 92,595 11,012

1998 500 30 307 0 30 37 20 104,259 11,226

1999 0 30 464 0 710 37 20 107,131 10,079

2000 924 30 153 0 710 0 20 102,464 8,404

2001 76 30 212 5 1,093 37 40 32,945 9,388

2002 500 30 600 3 1,009 37 40 105,391 10,828

2003 500 30 300 5 30 37 20 119,879 7,412

2004 500 30 0 3 1,390 37 11 110,532 12,684

2005 500 30 600 3 455 0 14 65,431 11,899

2006 750 30 600 3 618 0 20 56,500 9,134

2007 21 0 300 3 579 0 18 56,467 8,983

2008 854 30 300 3 672 36 20 33,650 6,837

2009 500 30 300 3 690 36 20 45,658 10,109

2010 0 30 300 3 417 37 20 61,942 3,476

2011 536 8 300 3 826 37 20 56,500 12,139

2012 214 17 300 3 690 0 0 47,314 8,785

2013 375 30 300 3 580 0 20 39,373 5,348

2014 375 0 0 3 0 0 15 21,026 6,726

2015 408 21 257 3 554 21 16 43,638 7,631

2016 408 21 257 3 554 21 16 43,638 7,631

2017 408 21 257 3 554 21 16 43,638 7,631

2018 408 21 257 3 554 21 16 43,638 7,631

2019 408 21 257 3 554 21 16 43,638 7,631

2020 408 21 257 3 554 21 16 43,638 7,631

2021 408 21 257 3 554 21 16 43,638 7,631

2022 408 21 257 3 554 21 16 43,638 7,631

2023 408 21 257 3 554 21 16 43,638 7,631

2024 408 21 257 3 554 21 16 43,638 7,631

2025 408 21 257 3 554 21 16 43,638 7,631

2026 408 21 257 3 554 21 16 43,638 7,631

2027 408 21 257 3 554 21 16 43,638 7,631

2028 408 21 257 3 554 21 16 43,638 7,631

2029 408 21 257 3 554 21 16 43,638 7,631

2030 408 21 257 3 554 21 13 43,638 7,631

H&P/T 21,398 1,183 13,864 171 31,046 1,241 899 3,271,070 430,515

7 - Year Hist Avg (A-12) 408 21 257 3 554 21 16 43,638 7,631

Projected Del. (A-2ba) 6,116 311 3,857 45 8,304 313 243 654,564 114,471
Schedule A-13

Page 27 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Sacramento River - Willows

T & P Farms Tarke, Tisdale Irr Van Ruiten Van Ruiten Wallace Wallace, K Wisler, Young,

YEAR S & Drain Co Brothers 1415L Brothers 520XL J & J Trust J Troy Total 

1981 608 1,105 2,000 0 195 320 27 0 312,723

1982 504 1,272 2,000 275 195 320 27 0 389,007

1983 541 629 2,000 275 26 229 27 16 340,296

1984 462 959 2,000 275 195 123 27 8 373,735

1985 425 1,309 1,633 208 60 320 27 8 384,307

1986 452 762 2,367 0 60 312 27 8 402,767

1987 469 954 2,000 243 195 107 27 0 357,391

1988 474 602 2,094 275 180 204 27 0 385,959

1989 200 1,407 1,906 268 180 271 27 8 351,581

1990 415 969 2,000 0 45 320 27 0 271,203

1991 314 883 1,500 0 17 430 27 16 383,483

1992 201 719 1,500 0 28 49 10 -2 296,790

1993 191 560 500 0 56 164 27 8 212,824

1994 167 917 2,165 206 143 240 0 8 279,027

1995 200 691 2,556 0 166 41 0 4 276,692

1996 35 1,169 1,052 275 0 41 0 8 343,027

1997 297 831 1,670 0 195 312 0 8 342,378

1998 101 1,000 2,347 252 11 146 0 0 413,629

1999 200 1,000 2,326 275 60 187 0 8 437,326

2000 200 1,000 2,202 275 165 320 0 0 327,332

2001 333 1,000 1,875 0 26 58 0 0 313,765

2002 167 1,000 2,141 275 135 123 0 0 337,089

2003 125 1,400 2,073 257 28 49 0 8 428,490

2004 175 1,600 1,661 275 135 30 99 0 8 320,912

2005 200 301 2,861 275 135 57 207 0 8 417,837

2006 49 1,139 2,000 0 135 58 75 0 4 301,890

2007 93 301 2,000 275 0 58 225 0 4 215,976

2008 200 949 2,000 243 135 58 314 0 4 309,806

2009 200 556 1,840 275 135 30 319 0 4 280,416

2010 200 642 1,526 275 135 55 79 0 4 279,579

2011 200 628 1,416 275 135 55 320 0 4 252,419

2012 200 767 1,860 18 0 55 320 0 4 269,836

2013 200 754 2,000 23 135 55 320 0 4 247,441

2014 94 713 107 23 33 6 240 0 4 136,030

2015 185 716 1,536 162 101 45 273 4 4 253,809

2016 185 716 1,536 162 101 45 273 4 4 253,809

2017 185 716 1,536 162 101 45 273 4 4 253,809

2018 185 716 1,536 162 101 45 273 4 4 253,809

2019 185 716 1,536 162 101 45 273 4 4 253,809

2020 185 716 1,536 162 101 45 273 4 4 253,809

2021 185 716 1,536 162 101 45 273 4 4 253,809

2022 185 716 1,536 162 101 45 273 4 4 253,809

2023 185 716 1,536 162 101 45 273 4 4 253,809

2024 185 716 1,536 162 101 45 273 4 4 253,809

2025 185 716 1,536 162 101 45 273 4 4 253,809

2026 185 716 1,536 162 101 45 273 4 4 253,809

2027 185 716 1,536 162 101 45 273 4 4 253,809

2028 185 716 1,536 162 101 45 273 4 4 253,809

2029 185 716 1,536 162 101 45 273 4 4 253,809

2030 185 716 1,536 162 101 45 273 4 4 253,805

H&P/T 11,850 41,937 87,747 8,178 2,731 3,596 11,575 396 230 15,053,896

7 - Year Hist Avg (A-12) 185 716 1,536 162 101 45 273 4 4 253,809

Projected Del. (A-2ba) 2,773 10,734 23,034 2,426 1,517 673 4,097 58 60 3,807,125
Schedule A-13

Page 28 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Felipe Unit San Luis Canal

San Benito Santa Clara Tracy

YEAR County WD Valley WD 1/ Total Pacheco WD Panoche WD San Luis WD Total

1981 0 0 0 8,018 34,389 90,461 132,868

1982 0 0 0 8,245 42,094 56,957 107,296

1983 0 0 0 7,033 41,384 64,278 112,695

1984 0 0 0 8,381 56,216 105,441 170,038

1985 0 0 0 6,293 53,180 98,358 157,831

1986 0 0 0 6,501 46,686 91,538 144,725

1987 3,071 0 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 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2016 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2017 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2018 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2019 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2020 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2021 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2022 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2023 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2024 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2025 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2026 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2027 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2028 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2029 10,829 12,233 23,062 3,406 26,705 30,552 60,662

2030 10,829 12,233 23,062 3,406 26,705 30,552 60,662

H&P/T 645,158 635,224 1,280,382 250,657 2,048,840 2,708,102 5,007,600

7 - Year Hist Avg (A-12) 10,829 12,233 23,062 3,406 26,705 30,552 60,662

Projected Del. (A-2ba) 162,435 183,497 345,932 51,086 400,569 458,282 909,936
Schedule A-13

Page 29 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2016 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2017 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2018 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2019 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2020 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2021 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2022 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2023 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2024 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2025 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2026 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2027 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2028 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2029 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

2030 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

H&P/T 34,198,652 25,262 34,223,914 101,583 1,840,712 44,268 128,064 507,540 44,326

7 - Year Hist Avg (A-12) 395,022 1,020 396,042 1,820 33,309 614 2,240 8,230 941

Projected Del. (A-2ba) 5,925,326 15,306 5,940,632 27,304 499,631 9,210 33,596 123,456 14,117
Schedule A-13

Page 30 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Tehama-Colusa Canal

Glide Holthouse Kanawha Kirkwood La Grande Myers-Marsh Orland-Artois 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 0 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 0 0 4,165 22,398 68,999

2015 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2016 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2017 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2018 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2019 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2020 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2021 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2022 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2023 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2024 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2025 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2026 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2027 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2028 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2029 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

2030 6,102 900 24,409 537 3,674 168 27,623 33,697 144,264

 H&P/T 394,351 61,410 1,446,853 29,789 222,599 7,899 1,925,652 1,834,296 8,589,342

7 - Year Hist Avg (A-12) 6,102 900 24,409 537 3,674 81 27,623 33,697 144,177

Projected Del. (A-2ba) 91,530 13,500 366,129 8,057 55,114 1,304 414,347 505,449 2,162,744
Schedule A-13

Page 31 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) & PROJECTED (2013-2030) 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 590,251 33,356 623,608 571,958

2016 590,251 33,356 623,608 571,958

2017 590,251 33,356 623,608 571,958

2018 590,251 33,356 623,608 571,958

2019 590,251 33,356 623,608 571,958

2020 590,251 33,356 623,608 571,958

2021 590,251 33,356 623,608 571,958

2022 590,251 33,356 623,608 571,958

2023 590,251 33,356 623,608 571,958

2024 590,251 33,356 623,608 571,958

2025 590,251 33,356 623,608 571,958

2026 590,251 33,356 623,608 571,958

2027 590,251 33,356 623,608 571,958

2028 590,251 33,356 623,608 571,958

2029 590,251 33,356 623,608 571,958

2030 590,251 33,356 623,608 571,958

H&P/T 30,775,087 1,802,495 32,577,582 29,996,341

7 - Year Hist Avg (A-12) 590,251 33,356 623,608 571,958

Projected Del. (A-2ba) 8,853,767 500,346 9,354,114 8,579,369
Schedule A-13

Page 32 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) 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 0 40,656 13,064 242,702

1982 0 24,000 4,826 0 36,589 10,148 8,531

1983 0 24,000 13,499 0 34,510 11,614 128,565

1984 0 24,000 14,436 0 45,127 14,226 208,577

1985 1,043 24,000 13,813 0 40,254 12,967 144,624

1986 1,029 24,000 13,944 0 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 0 12,948 9,725 42,500

1998 2,625 24,000 3,161 0 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 0 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 0 16,773 14,476 47,440

2005 396 24,000 3,313 0 16,062 8,487 30,049

2006 514 24,000 4,170 0 14,562 8,616 4,938

2007 830 24,000 7,090 0 23,124 9,087 64,150

2008 867 24,000 1,470 0 15,780 7,699 30,507

2009 753 24,000 2,414 0 12,152 4,576 28,313

2010 694 24,000 2,465 0 14,535 4,733 25,789

2011 660 24,000 2,335 0 15,965 4,874 40,018

2012 197 24,000 2,570 0 19,608 5,781 9,418

2013 286 24,000 7,002 0 19,530 12,311 57,809

2014 348 24,000 991 0 5,270 588 9,680

2015 546 24,000 2,750 4,667 14,691 5,795 28,790

2016 546 24,000 2,750 4,667 14,691 5,795 28,790

2017 546 24,000 2,750 4,667 14,691 5,795 28,790

2018 546 24,000 2,750 4,667 14,691 5,795 28,790

2019 546 24,000 2,750 4,667 14,691 5,795 28,790

2020 546 24,000 2,750 4,667 14,691 5,795 28,790

2021 546 24,000 2,750 4,667 14,691 5,795 28,790

2022 546 24,000 2,750 4,667 14,691 5,795 28,790

2023 546 24,000 2,750 4,667 14,691 5,795 28,790

2024 546 24,000 2,750 4,667 14,691 5,795 28,790

2025 546 24,000 2,750 4,667 14,691 5,795 28,790

2026 546 24,000 2,750 4,667 14,691 5,795 28,790

2027 546 24,000 2,750 4,667 14,691 5,795 28,790

2028 546 24,000 2,750 4,667 14,691 5,795 28,790

2029 546 24,000 2,750 4,667 14,691 5,795 28,790

2030 546 24,000 2,750 4,667 14,691 5,795 28,790

H&P/T 39,702 1,200,000 260,419 302,025 1,001,218 446,176 2,668,661

7 - Year Hist Avg (A-12) 546 24,000 2,750 4,667 14,691 5,795 28,790

Projected Del. (A-2ba) 8,196 360,000 41,244 70,000 220,371 86,919 431,856
Schedule A-13

Page 33 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) 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 0 782,139 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 0 642,322 19,853 662,175 24,000

1988 343,280 78,571 0 572,438 0 572,438 24,000

1989 289,687 74,533 0 569,871 0 569,871 24,000

1990 186,370 43,903 0 437,209 0 437,209 24,000

1991 97,694 14,019 0 563,217 0 563,217 24,000

1992 85,910 15,597 0 613,420 0 613,420 24,000

1993 134,070 29,660 12,600 515,815 905,130 1,420,945 24,000

1994 147,143 29,290 0 654,259 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 0 570,373 28,732 599,105 24,000

2013 52,939 16,120 0 422,685 1,594 424,279 24,000

2014 13,698 -187 0 84,027 2,505 86,532 24,000

2015 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2016 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2017 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2018 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2019 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2020 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2021 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2022 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2023 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2024 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2025 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2026 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2027 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2028 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2029 80,767 20,209 3,562 462,358 187,143 649,501 24,000

2030 80,767 20,209 3,562 462,358 187,143 649,501 24,000

H&P/T 8,088,758 1,907,332 250,938 26,211,434 13,865,507 40,076,941 1,200,000

7 - Year Hist Avg (A-12) 80,767 20,209 3,562 462,358 187,143 649,501 24,000

Projected Del. (A-2ba) 1,211,510 303,133 53,428 6,935,375 2,807,140 9,742,515 360,000
Schedule A-13

Page 34 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) 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 0 10,583 312,723 323,306 0

1982 91,612 399,760 491,372 0 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 0 10,846 384,307 395,153 0

1986 99,500 370,619 470,119 0 10,881 402,767 413,648 0

1987 174,956 0 174,956 0 10,331 357,391 367,722 3,071

1988 121,377 0 121,377 0 10,369 385,959 396,328 11,376

1989 143,772 0 143,772 0 947 351,581 352,528 24,379

1990 98,823 0 98,823 0 12,472 271,203 283,675 26,773

1991 140,133 0 140,133 0 16,839 383,483 400,322 17,809

1992 116,199 0 116,199 0 8,099 296,790 304,889 19,359

1993 77,464 311,400 388,864 0 10,698 212,824 223,522 25,226

1994 197,877 0 197,877 0 552 279,027 279,579 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 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2016 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2017 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2018 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2019 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2020 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2021 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2022 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2023 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2024 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2025 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2026 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2027 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2028 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2029 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

2030 102,641 54,335 156,976 39,690 3,497 253,805 257,303 23,062

H&P/T 5,943,080 4,225,080 10,168,160 1,258,251 324,029 15,053,896 15,377,925 1,280,382

7 - Year Hist Avg (A-12) 102,641 54,335 156,976 39,690 3,497 253,809 257,306 23,062

Projected Del. (A-2ba) 1,539,613 815,025 2,354,638 595,354 52,461 3,807,125 3,859,587 345,932
Schedule A-13

Page 35 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Luis Canal Tehama-Colusa Assigned Total W/O Delta-Mendota Grand

YEAR Tracy Fresno Total Canal Water (pg 36-38) 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 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2016 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2017 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2018 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2019 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2020 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2021 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2022 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2023 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2024 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2025 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2026 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2027 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2028 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2029 60,662 396,042 456,705 144,177 1,937,194 571,958 2,509,152

2030 60,662 396,042 456,705 144,264 1,937,278 571,958 2,509,236

H&P/T 5,007,600 34,223,914 39,231,514 8,589,342 1,263,131 134,610,874 29,996,341 164,607,215

7 - Year Hist Avg (A-12) 60,662 396,042 456,705 144,177 0 1,937,194 571,958 2,509,152

Projected Del. (A-2ba) 909,936 5,940,632 6,850,569 2,162,744 733,021 29,791,017 8,579,369 38,370,386
Schedule A-13

Page 36 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 

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

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 102,857 503,647 44,302 12,274 33,275 67,594 6,957

Historical Average 4,472 19,371 1,846 372 1,147 2,331 211

Projected Del. (A-2ba) 67,080 290,566 27,689 5,579 17,211 34,962 3,162
Schedule A-13

Page 37 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 

Porterville ID (I) 
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)

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 32,371 54,764 9,410 64,794 67,533 87,220 21,598

Historical Average 981 1,767 285 3,410 2,936 2,814 1,137

Projected Del. (A-2ba) 14,714 26,499 4,277 51,153 44,043 42,203 17,051
Schedule A-13

Page 38 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS 

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 

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

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 44,885 56,600 53,050 1,263,131

Historical Average 1,952 1,715 2,122 48,868

Projected Del. (A-2ba) 29,273 25,727 31,830 733,021
Schedule A-13

Page 39 of 39

IRR 2016 Sch A-13 F.Z18.XLSM

12/03/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2014) & PROJECTED (2015-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Footnotes:

1/ Assignments:

Assignor Assignee A/F Effective Date

Mercy Springs WD Westlands WD 4,695 May 14, 1999

Mercy Springs WD Santa Clara Valley WD 1,565 May 14, 1999

Mercy Springs WD Westlands WD (DD #2) 4,198 March 1, 2003

Oro Loma WD Westlands WD 4,000 March 1, 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

Mehrhof and Montgomery Empire Group, LLC

Otterson, M Canal Farms

Alexander, T & K Yockey, W

Riverby Limited Mesquite Investors, LLC