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["IRR 2026 Sch A-12 F.Z28.xlsm"]
["7/7/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED 2026 IRRIGATION WATER DELIVERIES"]
["FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) "]
[]
["Category\n","A)\nTotal Chargeable Irrigation Water  1/\nFacility / Contractor\n","B)\nContract Maximum","C)\n2025 Projected\nO&M Deliveries\n<Sch A-13>"]
["Black Butte","4-E WD",20,2.8571428571428572]
["Black Butte","Stony Creek WD",2920,124.85714285714286]
["Total","Total Black Butte",2940,127.71428571428572]
["Buchanan Unit","Chowchilla WD - BU",24000,24000]
["Total","Total Buchanan Unit",24000,24000]
["Clear Creek Unit","Clear Creek CSD",5000,871.28571428571433]
["Total","Total Clear Creek Unit",5000,871.28571428571433]
["Colusa Basin Drain","Colusa Drain MWC",70000,10000]
["Total","Total Colusa Basin Drain",70000,10000]
["Corning Canal","Corning WD",23000,5102.8571428571431]
["Corning Canal","Proberta WD",3500,141]
["Corning Canal","Thomes Creek WD",6400,52.142857142857146]
["Total","Total Corning Canal",32900,5296]
["Cow Creek Unit","Bella Vista WD",17000,2112.5714285714284]
["Total","Total Cow Creek Unit",17000,2112.5714285714284]
["Cross Valley Canal","County of Fresno",2400,300]
["Cross Valley Canal","County of Tulare",3963,450.57142857142856]
["Cross Valley Canal","Hills Valley ID",3346,239]
["Cross Valley Canal","Kern-Tulare WD",53300,5639.1428571428569]
["Cross Valley Canal","Lower Tule River ID - CVC",31102,5165]
["Cross Valley Canal","Pixley ID",31102,5170.7142857142853]
["Cross Valley Canal","Tri-Valley WD",1142,81.571428571428569]
["Total","Total Cross Valley Canal",126355,17046]
["Delta-Mendota Canal","Banta-Carbona ID",20000,7004.7142857142853]
["Delta-Mendota Canal","Byron Bethany ID",19560,4833.7142857142853]
["Delta-Mendota Canal","Del Puerto WD",140190,50318.428571428572]
["Delta-Mendota Canal","Eagle Field WD",4550,1766.7142857142858]
["Delta-Mendota Canal","Mercy Springs WD",2842,1030.5714285714287]
["Delta-Mendota Canal","Oro Loma WD",600,30.142857142857142]
["Delta-Mendota Canal","Pacheco WD - DMC",1000,142.85714285714286]
["Delta-Mendota Canal","Panoche WD - DMC",26958,7246.5714285714284]
["Delta-Mendota Canal","Patterson WD",16500,9041.8571428571431]
["Delta-Mendota Canal","San Luis WD - DMC",23189.007262697069,7510.2857142857147]
["Delta-Mendota Canal","Santa Nella County WD - DMC",810.99273730293294,115.85714285714286]
["Delta-Mendota Canal","West Side ID",2500,493.71428571428572]
["Delta-Mendota Canal","West Stanislaus ID",50000,15692.571428571429]
["Total","Total Delta-Mendota Canal",308700,105228.00000000001]
["Delta-Mendota Pool","Coelho Trust",2080,653]
["Delta-Mendota Pool","Fresno Slough WD",4000,985.28571428571433]
["Delta-Mendota Pool","James ID",35300,14370.285714285714]
["Delta-Mendota Pool","Laguna WD",800,211.42857142857142]
["Delta-Mendota Pool","Recl Dist #1606",228,46.142857142857146]
["Delta-Mendota Pool","Tranquillity ID",13800,4023.5714285714284]
["Delta-Mendota Pool","Tranquillity PUD",70,10]
["Delta-Mendota Pool","Westlands WD - DMP",25000,3571.4285714285716]
["Total","Total Delta-Mendota Pool",81278,23871.142857142855]
["Friant Dam - Class 2","Gravelly Ford WD",14000,2000]
["Total","Total Friant Dam - Class 2",14000,2000]
["Friant-Kern Canal - Class 1","Arvin-Edison WSD",38924,29354.285714285714]
["Friant-Kern Canal - Class 1","Delano-Earlimart ID",108500,82249.28571428571]
["Friant-Kern Canal - Class 1","Exeter ID",11100,8507.4285714285706]
["Friant-Kern Canal - Class 1","Garfield WD",3500,2578]
["Friant-Kern Canal - Class 1","Hills Valley ID",1250,1064.1428571428571]
["Friant-Kern Canal - Class 1","International WD",1200,774.14285714285711]
["Friant-Kern Canal - Class 1","Ivanhoe ID",6500,5143.7142857142853]
["Friant-Kern Canal - Class 1","Kaweah Delta WCD",1200,997.14285714285711]
["Friant-Kern Canal - Class 1","Lewis Creek WD",1200,801.42857142857144]
["Friant-Kern Canal - Class 1","Lindmore ID",33000,25548.428571428572]
["Friant-Kern Canal - Class 1","Lindsay-Strathmore ID",26900,21498.285714285714]
["Friant-Kern Canal - Class 1","Lower Tule River ID - FKC",61200,50857.714285714283]
["Friant-Kern Canal - Class 1","Orange Cove ID",39200,30551.428571428572]
["Friant-Kern Canal - Class 1","Porterville ID",15000,10718.571428571429]
["Friant-Kern Canal - Class 1","Saucelito ID",21500,15405.714285714286]
["Friant-Kern Canal - Class 1","Shafter-Wasco ID",49480,40288.43]
["Friant-Kern Canal - Class 1","So San Joaquin MUD",97000,75259.570000000007]
["Friant-Kern Canal - Class 1","Stone Corral ID",10000,7561.57]
["Friant-Kern Canal - Class 1","Tea Pot Dome WD",7200,5568.43]
["Friant-Kern Canal - Class 1","Terra Bella ID",27500,20926]
["Friant-Kern Canal - Class 1","Tri-Valley ID",400,270.42857142857144]
["Friant-Kern Canal - Class 1","Tulare ID",30000,22545.428571428572]
["Total","Total Friant-Kern Canal - Class 1",591754,458469.57142857142]
["Friant-Kern Canal - Class 2","Arvin-Edison WSD",311675,42248.857142857145]
["Friant-Kern Canal - Class 2","Delano-Earlimart ID",74500,25766.285714285714]
["Friant-Kern Canal - Class 2","Exeter ID",19000,5142.1428571428569]
["Friant-Kern Canal - Class 2","Fresno ID",75000,6511.5714285714284]
["Friant-Kern Canal - Class 2","Ivanhoe ID",500,292.57142857142856]
["Friant-Kern Canal - Class 2","Kaweah Delta WCD",7400,4328.4285714285716]
["Friant-Kern Canal - Class 2","Kern-Tulare WD",5000,2215.5714285714284]
["Friant-Kern Canal - Class 2","Lindmore ID",22000,5873.7142857142853]
["Friant-Kern Canal - Class 2","Lower Tule River ID - FKC",238000,61014.428571428572]
["Friant-Kern Canal - Class 2","Porterville ID",30000,10641.737142857144]
["Friant-Kern Canal - Class 2","Saucelito ID",32800,9087.7142857142862]
["Friant-Kern Canal - Class 2","Shafter-Wasco ID",39600,9800.57]
["Friant-Kern Canal - Class 2","So San Joaquin MUD",45000,16961.14]
["Friant-Kern Canal - Class 2","Tulare ID",141000,21970.285714285714]
["Total","Total Friant-Kern Canal - Class 2",1041475,221855.01857142858]
["Hidden Unit","Madera ID - HU",24000,24000]
["Total","Total Hidden Unit",24000,24000]
["Madera Canal - Class 1","Chowchilla WD - MC",55000,46878]
["Madera Canal - Class 1","Madera ID - MC",85000,72469.571428571435]
["Total","Total Madera Canal - Class 1",140000,119347.57142857143]
["Madera Canal - Class 2","Chowchilla WD - MC",160000,17028.714285714286]
["Madera Canal - Class 2","Madera ID - MC",186000,14104]
["Total","Total Madera Canal - Class 2",346000,31132.714285714286]
["New Melones D & R","Central San Joaquin WCD",49000,21963]
["New Melones D & R","Stockton-East  WD",25000,7029.1428571428569]
["Total","Total New Melones D & R",74000,28992.142857142855]
["Sacramento River - Shasta","Anderson-Cottonwood ID",4000,4000]
["Sacramento River - Shasta","Daniell, H & B",7,1]
["Sacramento River - Shasta","Driscoll Strawberry",490,70]
["Sacramento River - Shasta","Gjermann, H",4,2]
["Sacramento River - Shasta","Leviathan Inc",345,229.42857142857142]
["Sacramento River - Shasta","Redding Rancheria",135,19.285714285714285]
["Total","Total Sacramento River - Shasta",4981,4321.7142857142862]
["Sacramento River - Willows","Anderson, A/et al",45,6.4285714285714288]
["Sacramento River - Willows","Anderson, R & J",88,12.571428571428571]
["Sacramento River - Willows","Andreotti, A/et al",1560,1150.7142857142858]
["Sacramento River - Willows","B & D Family Partnership",24,16.285714285714285]
["Sacramento River - Willows","Baber, J/et al",2630,2002]
["Sacramento River - Willows","Burdick, Claude",8,3.1428571428571428]
["Sacramento River - Willows","Butler, Diane",264,202.57142857142858]
["Sacramento River - Willows","Butte Creek Farms Inc",419,343.28571428571428]
["Sacramento River - Willows","Byrd, A & Osborne, J.",200,131.71428571428572]
["Sacramento River - Willows","Cachil Dehe Band of Wintun",100,57.142857142857146]
["Sacramento River - Willows","Carter MWC",672,487.42857142857144]
["Sacramento River - Willows","Charter, Mary",135,65.857142857142861]
["Sacramento River - Willows","Churkin, M Jr & C",55,33.428571428571431]
["Sacramento River - Willows","Conaway Consv Grp",672,672]
["Sacramento River - Willows","County of Sacramento",230,32.857142857142854]
["Sacramento River - Willows","Cummings, W",120,71.285714285714292]
["Sacramento River - Willows","Driver, Gary/et al",22,3.1428571428571428]
["Sacramento River - Willows","Driver, J & C Trustees",90,28.714285714285715]
["Sacramento River - Willows","Driver, Gregory",14,2]
["Sacramento River - Willows","Driver, W/et al",106,15.142857142857142]
["Sacramento River - Willows","Dyer, J & Wing, J",340,171.57142857142858]
["Sacramento River - Willows","Eastside MWC",634,418]
["Sacramento River - Willows","Ehrke, A & B",160,91.857142857142861]
["Sacramento River - Willows","Empire Group, LLC",16,2.2857142857142856]
["Sacramento River - Willows","Feather WD",20000,2765.7142857142858]
["Sacramento River - Willows","Fedora, S/Taylor, W",20,2.8571428571428572]
["Sacramento River - Willows","Four Corners Farmland Fund Yolo, LLC",50,26.714285714285715]
["Sacramento River - Willows","Kaelin, Cameron C.",90,56.857142857142854]
["Sacramento River - Willows","Giusti, R & S",760,284.71428571428572]
["Sacramento River - Willows","Glenn-Colusa ID",105000,63896]
["Sacramento River - Willows","Green Valley Corp",210,135.42857142857142]
["Sacramento River - Willows","Griffin, J/Prater",1150,695.28571428571433]
["Sacramento River - Willows","Hale, J/Marks, A",30,4.2857142857142856]
["Sacramento River - Willows","Hatfield, R & B",16,12.285714285714286]
["Sacramento River - Willows","Heidrick & McGinnis Properties",200,28.571428571428573]
["Sacramento River - Willows","Henle Family Limted Partnership",null,0]
["Sacramento River - Willows","Howald Farms Inc",1410,974.14285714285711]
["Sacramento River - Willows","Jaeger, W & P",485,69.285714285714292]
["Sacramento River - Willows","Jansen, P & S",40,32.857142857142854]
["Sacramento River - Willows","Kary, C",600,85.714285714285708]
["Sacramento River - Willows","King, Ben ",7,1]
["Sacramento River - Willows","King, L",13,1.8571428571428572]
["Sacramento River - Willows","KLSY, LLC",90,64.285714285714292]
["Sacramento River - Willows","Knights Landing Investors",960,492.57142857142856]
["Sacramento River - Willows","L C Dennis Company (Canal Farms)",300,262.85714285714283]
["Sacramento River - Willows","Lauppe, Alan; Johnson J, & Lauppe W",14,3]
["Sacramento River - Willows","Lauppe, Alan",0,17.333333333333332]
["Sacramento River - Willows","Lauppe, B ET UX",230,73.428571428571431]
["Sacramento River - Willows","Lauppe, B & K",197,79.142857142857139]
["Sacramento River - Willows","Leonard, James",30,4.2857142857142856]
["Sacramento River - Willows","Lockett, W & J",47,33.142857142857146]
["Sacramento River - Willows","Lomo CS & Micheli, J",700,382.14285714285717]
["Sacramento River - Willows","Lonon, M",440,364]
["Sacramento River - Willows","M C M Properties",610,467.85714285714283]
["Sacramento River - Willows","Maxwell ID",6000,3533.7142857142858]
["Sacramento River - Willows","McClatchy Partners ",30,24.428571428571427]
["Sacramento River - Willows","Meridian Farms WC",12000,7499.7142857142853]
["Sacramento River - Willows","Micke, D & N",19,2.7142857142857144]
["Sacramento River - Willows","Morehead, J/et ux",140,20]
["Sacramento River - Willows","Munson, J & D",85,1.1428571428571428]
["Sacramento River - Willows","Natomas Basin Conserv",269,69.285714285714292]
["Sacramento River - Willows","Natomas Central MWC",22000,15398]
["Sacramento River - Willows","Nelson, Henry E",98,56]
["Sacramento River - Willows","O'Brien, J & F",289,175.57142857142858]
["Sacramento River - Willows","Odysseus Farms ",410,278.28571428571428]
["Sacramento River - Willows","Oji Brothers Farm Inc",1860,1151.4285714285713]
["Sacramento River - Willows","Pacific Realty Inc",976,732]
["Sacramento River - Willows","Pelger MWC",1750,1371]
["Sacramento River - Willows","Pelger Road 1700, LLC",2000,1335.7142857142858]
["Sacramento River - Willows","Penner, R & L",21,3]
["Sacramento River - Willows","Pleasant Grv-Vrna MWC",2500,1353]
["Sacramento River - Willows","Princeton-Codora-Glenn ID",15000,10972.571428571429]
["Sacramento River - Willows","Provident ID",5000,4568.7142857142853]
["Sacramento River - Willows","Quad-H-Ranches Inc",310,218.85714285714286]
["Sacramento River - Willows","RD Heer Capital (Oji, M)",1310,828.28571428571433]
["Sacramento River - Willows","Recl Dist # 108",33000,21175.428571428572]
["Sacramento River - Willows","Recl Dist #1000",123,17.571428571428573]
["Sacramento River - Willows","Recl Dist #1004",15000,8881.2857142857138]
["Sacramento River - Willows","Reische, E",53,8]
["Sacramento River - Willows","Reische, L",267,40.142857142857146]
["Sacramento River - Willows","Richter, H Jr/et al",1030,617.28571428571433]
["Sacramento River - Willows","River Garden Farms Co",500,291.57142857142856]
["Sacramento River - Willows","Roberts Ditch Irr Co",300,246.42857142857142]
["Sacramento River - Willows","Rubio, E & E",5,2.5714285714285716]
["Sacramento River - Willows","Saeed, F",710,456.85714285714283]
["Sacramento River - Willows","Seaver, C",270,38.571428571428569]
["Sacramento River - Willows","Sutter MWC",56500,35066.571428571428]
["Sacramento River - Willows","Swenson Farms",325,255.28571428571428]
["Sacramento River - Willows","Sycamore Mutual Water Company",9800,7371.2857142857147]
["Sacramento River - Willows","T & P Farms",200,127.85714285714286]
["Sacramento River - Willows","Tarke, S",1000,667.14285714285711]
["Sacramento River - Willows","Tisdale Irr & Drain Co",2000,1433.2857142857142]
["Sacramento River - Willows","Van Ruiten Brothers 1415L",275,111.28571428571429]
["Sacramento River - Willows","Van Ruiten Brothers 520XL",135,72.285714285714292]
["Sacramento River - Willows","Van Ruiten Brothers 0880S",538,376.57142857142856]
["Sacramento River - Willows","Van Ruiten Brothers 880XR",212,168.42857142857142]
["Sacramento River - Willows","Wallace, J & J",60,8.5714285714285712]
["Sacramento River - Willows","Wallace, K Trust",320,132.42857142857142]
["Sacramento River - Willows","Western Almonds (Knights Landing Properties)",20,171.57142857142858]
["Sacramento River - Willows","Wisler, J",27,3.8571428571428572]
["Sacramento River - Willows","Yocha Dehe Wintun Nation (Heidrick, M)",94,43.857142857142854]
["Sacramento River - Willows","Yockey, W",13,1.8571428571428572]
["Total","Total Sacramento River - Willows",337147,204720.3333333332]
["San Felipe Unit","San Benito County WD",35550,9256.8571428571431]
["San Felipe Unit","Santa Clara Valley WD",24065,16930.285714285714]
["Total","Total San Felipe Unit",59615,26187.142857142855]
["San Luis Canal--Fresno","Westlands WD--SLC  ",1163165,491839]
["San Luis Canal--Fresno","Westlands WD--SLC  (DD#2)",4198,1527.1428571428571]
["Total","Total San Luis Canal--Fresno",1167363,493366.14285714284]
["San Luis Canal--Tracy","Pacheco WD--SLC",9000,3863.7142857142858]
["San Luis Canal--Tracy","Panoche WD--SLC",66850,22471.714285714286]
["San Luis Canal--Tracy","San Luis WD--SLC",95776,28730.714285714286]
["San Luis Canal--Tracy","Santa Nella County WD - SLC",3224.3414634146343,456.42857142857144]
["Total","Total San Luis Canal--Tracy",174850.34146341463,55522.571428571428]
["Tehama-Colusa Canal","4-M WD",5700,1410.5714285714287]
["Tehama-Colusa Canal","Colusa County WD",68015,27019.571428571428]
["Tehama-Colusa Canal","Cortina WD",1700,649.14285714285711]
["Tehama-Colusa Canal","Davis WD--TCC",4000,2206.1428571428573]
["Tehama-Colusa Canal","Dunnigan WD",19000,6511.5714285714284]
["Tehama-Colusa Canal","Glenn Valley WD",1730,892.85714285714289]
["Tehama-Colusa Canal","Glide WD",10500,4074.4285714285716]
["Tehama-Colusa Canal","Holthouse WD",2450,342.42857142857144]
["Tehama-Colusa Canal","Kanawha WD",44980,17593.571428571428]
["Tehama-Colusa Canal","Kirkwood WD",2100,300]
["Tehama-Colusa Canal","La Grande WD",7200,3144.7142857142858]
["Tehama-Colusa Canal","Myers-Marsh MWC",255,37.428571428571431]
["Tehama-Colusa Canal","Orland-Artois WD",53000,18948.285714285714]
["Tehama-Colusa Canal","Westside WD",65000,22762]
["Total","Total Tehama-Colusa Canal",285630,105892.71428571429]
["Grand Total","Total Permanent Contractors  ",4928988.341463415,1964360.3519047622]
["Delta Mendota Exchange","Delta Mendota Exchange","-",532596.92983014288]
[]
["Footnotes:"]
["1/ For projected deliveries, see cost recovery section in Foreword."]
[]
["* See Schedule A-13 Page 28 for name changes"]