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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2013 IRRIGATION WATER RATES

A B C DE F G H 

2013 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-1

Black Butte D & R

4-E WDStony Creek WD 761 761

Total Black Butte D & R 761 761

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 3,155 3,155

Colusa Basin Drain

Colusa Drain MWC - -

Corning Canal

Corning WD 11,393 11,393 11,393 

Proberta WD 2,085 2,085 2,085 

Thomes Creek WD 2,833 2,833 2,833

Total Corning Canal 16,311 16,311 16,311 

Cow Creek Unit

Bella Vista WD 6,194 6,194 

Cross Valley Canal 1/

County of Fresno 870 870 

County of Tulare 1,541 1,541 

Hills Valley ID 1,099 1,099 

Kern-Tulare WD 16,723 16,723 

Lower Tule River ID - CVC 8,596 8,596 

Pixley ID 8,596 8,596 

Tri-Valley WD 331 331 

Total Cross Valley Canal 37,755 37,755 
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2013 IRRIGATION WATER RATES

A B C DE F G H 

2013 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-1

Delta-Mendota Canal

Banta-Carbona ID 6,369 6,369 6,369 6,369

Byron Bethany ID 6,340 6,340 6,340 6,340

Del Puerto WD 50,692 50,692 50,692 50,692

Eagle Field WD 2,318 2,318 2,318 2,318

Mercy Springs WD 802 802 802 802Oro Loma WD 269 269 269 269Pacheco WD - DMC - - - -Panoche WD - DMC 6,271 6,271 6,271 6,271Patterson WD 6,906 6,906 6,906 6,906San Luis WD - DMC 11,574 11,574 11,574 11,574

West Side ID 1,750 1,750 1,750 1,750

West Stanislaus ID 16,635 16,635 16,635 16,635

Total Delta-Mendota Canal 109,925 109,925 109,925 109,925

Delta-Mendota Pool

Coelho Trust 1,057 1,057 1,057 1,057

Fresno Slough WD 863 863 863 863

James ID 13,252 13,252 13,252 13,252

Laguna WD 388 388 388 388

Recl Dist #1606 79 79 79 79

Tranquillity ID 5,229 5,229 5,229 5,229Tranquillity PUD 20 20 20 20

Westlands WD - DMP 110 110 110 110

Total Delta-Mendota Pool 20,998 20,998 20,998 20,998

Friant Dam - Class 2

Gravelly Ford WD 6,625
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2013 IRRIGATION WATER RATES

A B C DE F G H 

2013 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-1

Friant-Kern Canal - Class 1

Arvin-Edison WSD 34,849 34,849 34,849Delano-Earlimart ID 96,695 96,695 96,695Exeter ID 10,501 10,501 10,501Garfield WD 2,631 2,631 2,631International WD 1,106 1,106 1,106Ivanhoe ID 5,863 5,863 5,863Kaweah Delta WCD 240 240 240

Lewis Creek WD 1,140 1,140 1,140Lindmore ID 28,732 28,732 28,732Lindsay-Strathmore ID 24,224 24,224 24,224Lower Tule River ID - FKC 48,430 48,430 48,430Orange Cove ID 34,885 34,885 34,885Porterville ID 16,000 16,000 16,000Saucelito ID 19,403 19,403 19,403Shafter-Wasco ID 44,630 44,630 44,630So San Joaquin MUD 84,755 84,755 84,755Stone Corral ID 9,565 9,565 9,565Tea Pot Dome WD 7,089 7,089 7,089Terra Bella ID 25,527 25,527 25,527Tulare ID 28,459 28,459 28,459

Total Friant-Kern Canal - Class 1 524,725 524,725 524,725

Friant-Kern Canal - Class 2

Arvin-Edison WSD 99,113 99,113

Delano-Earlimart ID 27,298 27,298Exeter ID 6,042 6,042Fresno ID 23,850 23,850Ivanhoe ID 325 325Kaweah Delta WCD 2,960 2,960Kern-Tulare ID 1,965 1,965Lindmore ID 6,996 6,996Lower Tule River ID - FKC 75,684 75,684Porterville ID 9,540 9,540Saucelito ID 10,430 10,430Shafter-Wasco ID 12,593 12,593So San Joaquin MUD 21,718 21,718Tulare ID 44,838 44,838

Total Friant-Kern Canal - Class 2 343,352 343,352
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2013 IRRIGATION WATER RATES

A B C DE F G H 

2013 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-1

Hidden Unit

Madera ID - HU 24,000 24,000

Madera Canal - Class 1

Chowchilla WD - MC 49,392 49,392 49,392Madera ID - MC 78,461 78,461 78,461

Total Madera Canal - Class 1 127,852 127,852 127,852

Madera Canal - Class 2

Chowchilla WD - MC 50,880 50,880Madera ID - MC 59,148 59,148

Total Madera Canal - Class 2 110,028 110,028

New Melones D&R

Central San Joaquin WCD 34,361 34,361Stockton-East WD 6,001 6,001

Total New Melones D&R 40,363 40,363

Sacramento River - Shasta

Anderson-Cottonwood ID 3,000 3,000Daniell, H & B - -Driscoll Strawberry 39 39

Gjermann, H & B 4 4

Leviathan Inc 120 120Redding Rancheria - -

Total Sacramento River - Shasta 3,162 3,162

Sacramento River - Willows

Alexander, T & K - -Anderson, A/et al - -Anderson, R & J 75 75

Andreotti, A/et al 1,369 1,369Baber, J/et al 2,462 2,462Beckley, R & O 100 100Butler, L & M 258 258
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2013 IRRIGATION WATER RATES

A B C DE F G H 

2013 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-1

Butte Creek Farms Inc 417 417Byrd, A&O, J. 152 152Cachil Dehe Ban of Wintun 100 100Carter MWC 504 504Churkin, M Jr & C 48 48

Conaway Consv Grp 672 672County of Sacramento - -Cummings, W 94 94Dennis Wilson Farms 51 51Driver, Gary/et al - -Driver, J & C Trustees 35 35Driver, Gregory 0 0

Driver, W/et al 0 0

Dyer, J&J 219 219Eastside MWC 476 476Ehrke, A & B 111 111E L H Sutter Properties - -Feather WD 15,000 15,000Fedora, S/Taylor, W 4 4

Furlan, E & S 24 24Gillaspy, W 45 45

Giovannetti, B & M 50 50Giusti, R & S 677 677Glenn-Colusa ID 87,215 87,215Green Valley Corp 504 504Griffin, J/Prater 878 878Hale, J/Marks, A 30 30Hatfield, R & B 12 12

Heidrick, J Family Trust 25 25Heidrick, M 39 39Hiatt, T 404 404Hiatt, T/Illerich, P 170 170Howald Farms Inc 1,058 1,058

 Jaeger, W & P - -

Jansen, P & S 24 24Kary, C 349 349King, Ben 0 0

King, L 6 6

KLSY, LLC 51 51Knights Landing Investors 787 787Lauppe, B ET UX 90 90 
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2013 IRRIGATION WATER RATES

A B C DE F G H 

2013 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-1

Lauppe, B & K (1364X ATP) 87 87

Leiser, D 24 24Lockett, W & J 47 47Lomo CS & Micheli, J 525 525Lonon, M 258 258M C M Properties 458 458Maxwell ID 5,793 5,793Mehrhof & Montgomery 11 11Meridian Farms WC 9,298 9,298Micke, D & N - -Morehead, J/et ux 112 112Munson, J & D - -Natomas Basin Conserv 196 196Natomas Central MWC 16,727 16,727Nelson, T & H 98 98

Nene Ranch, LLC 179 179O'Brien, J & F 217 217Odysseus Farms Prtnrshp 410 410Oji Brothers Farm Inc 1,545 1,545Oji, M/et al 1,106 1,106Otterson, M 225 225Pacific Realty Inc 976 976Pelger MWC 1,422 1,422Penner, R & L - -Pleasant Grv-Vrna MWC 2,250 2,250Princeton-Codora-Glenn ID 14,251 14,251Provident ID 4,011 4,011Quad-H-Ranches Inc 300 300Rauf, A & T 637 637Recl Dist # 108 24,750 24,750Recl Dist #1000 - -Recl Dist #1004 12,062 12,062Reische, E 3 3

Reische, L 25 25Reynen, J/et al 1,861 1,861Richter, H Jr/et al 773 773River Garden Farms Co 382 382Riverby Limited 20 20

Roberts Ditch Irr Co 300 300
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2013 IRRIGATION WATER RATES

A B C DE F G H 

2013 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-1

Rubio, E & E 3 3

Schreiner, J & C 20 20Seaver, C 29 29Sutter MWC 50,843 50,843Sycamore Family Trust 8,309 8,309Tarke, S 750 750Tisdale Irr & Drain Co 1,756 1,756Wakida, T 377 377Wallace, K Trust 251 251Wisler, J - -Young, R/et al 4 4

Total Sacramento River - Willows 278,264 278,264

San Felipe Unit

San Benito County WD 10,890 10,890 10,890 10,890 10,890 

Santa Clara Valley WD 11,810 11,810 11,810 11,810 11,810 

Total San Felipe Unit 22,701 22,701 22,701 22,701 22,701 

San Luis Canal - Fresno

Westlands WD -SLC 542,190 542,190 542,190 542,190 542,190 542,

Westlands WD -SLC (DD#2) 1,156 1,156 1,156 1,156 1,156 1,

Total San Felipe Unit 543,346 543,346 543,346 543,346 543,346 543,3

San Luis Canal - Tracy

Pacheco WD - SLC 4,950 4,950 4,950 4,950 4,950 4,

Panoche WD - SLC 35,848 35,848 35,848 35,848 35,848 35,8San Luis WD - SLC 35,820 35,820 35,820 35,820 35,820 32,7

Total San Luis Canal - Tracy 76,618 76,618 76,618 76,618 76,618 73,4
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2013 IRRIGATION WATER RATES

A B C DE F G H 

2013 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-1

Tehama-Colusa Canal

4-M WD 2,250 2,250 Colusa County WD 34,575 34,575 

Cortina WD 865 865 Davis WD - TCC 2,180 2,180 Dunnigan WD 9,655 9,655 

Glenn Valley WD 962 962 

Glide WD 6,952 6,952 Holthouse WD 958 958 Kanawha WD 26,817 26,817 

Kirkwood WD 595 595 La Grande WD 4,157 4,157 Myers-Marsh MWC 65 65 Orland-Artois WD 29,434 29,434 Westside WD 37,144 37,144 

Total Tehama-Colusa Canal 156,610 156,610 

Delta-Mendota Exchange Water 808,321Grand Total A/F 2,476,744 2,016,739 1,879,544 16,311 1,581,909 642,665 616,8Projected 2013 O&M Costs (Sch A-9) $17,113,997 $19,562,484 $520,715 $133,366 $11,222,274 $1,754,047 $2,743,7

LESS: O&M Costs that are Direct Billed (Sch A-9) (520,715) (133,366) (11,222,274) (1,754,047) (2,743,7Projected 2013 Extraordinary O&M Costs (Sch A-9) $ 1,406,759 $ - $ 5,669 $ 412,611 $ 64,482 $ 116,Projected 2013 ARRA Costs (Sch A-9) $ 6,371 $ - $ - $ - $ - $ Projected 2013 O&M Costs for Ratesetting Purposes $17,113,997 $20,975,614 $5,669 $412,611 $64,482 $116,6

Cost Per A/F $6.91 $0.35 $0.26 $0.10 $0

San Felipe Unit Cost Per A/F (Sch A-9) $9.51All Other Contractors Cost Per A/F (Sch A-9) $10.41
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2013 IRRIGATION WATER RATES

FOOTNOTES

1/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the WY 2013 water rate,

these contractors will not be allocated Conveyance & Conveyance Pumping O&M costs due to the variability of deliveries.If special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.