Summary Table of Credits and Lease Payments for 2007

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Colorado PRRIP Water Accounting for Tamarack 1 and CPFD - Colorado Plan for Future Depletions Setup page -- insert info in blue blocks NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT lock 1 % days Excess at Grand Island with buffer increase on target flows of 10% These values are auto copied to each Plan's page in range R2..AC6, Block 3 Section 2003 13.33% 12,90% 61.29% 0 0 0 0 0 0 0 0 0 A 2004 3.33% 54.84% 3226% 0 0 0 0 0 0 0 0 0 2437 2930 2537 1514 1193 1550 2005 3.33% 9.68% 25.81% 0 0 0 0 0 0 0 0 0 15: 2006 6.67% 45.16% 38.71% 0 0 0 0 0 0 0 0 0 2007 2007 0.00%JIMININJIL11211mollm 0 0 Ism= 0 0 0 0 0 Row 13 409 211 Accretions ac -ft from CPFD, Colorado's Plan for Future Depletions at Stateline 2004 2675 2294 For rediversion by recharge projects in the lower river for retiming into months of May and June where deficit in CPFD 2079 3774 2003 2520 2686 3325 2997 2753 1547 1323 B 2004 2979 3174 3837 3459 3177 1785 1526 1776 2005 3437 3662 4348 3920 3600 2023 1730 1431 2006 3895 4150 4860 4381 4024 2261 1933 3388 2007 4353 4639 4756 4372 4012 2698 1985 4455 Diversions to recharge at Tamarack State Wildlife Area for CPFD (Net Recharge, ac -ft); TamSWA uses CPFD accretions first before distribution to other plans 668 2003 90 758 999 1691 1668 178 295 C 2004 482 180 1223 1875 1920 199 118 4359 2005 383 301 479 636 1617 0 137 0 2006 0 100 0 0 0 113 0 18.0% 2007 0 86 456 398 1378 0 0 2003 Following Data for 2007 used on RESULTS page to compute Tamarack 1 accretion credits and accretion credits to replace CPFD deficit in May and June 23.8% 0.0% • days Shortage at Grand Island with buffer increase on gaged flows of 10% If Excess in a month of 2007 above in Row 13, then no shortage in next Row 32 0.5% 2007 0.00% 0.00% 0.00% 0 00% X40 , A� 0.00% No Tam 1 Credit Row 32 D 2004 • days of River Calls (represent downstream ditch diverting entire river) above Harmony #1 Ditch including S. P. Compact Call AdmTool; 46020, atIPV, w /SPComp 2007 8.90% No Tam 1 Credit 98.90% 59.10% 0.00% 0.00% 45.20% 10,00% 0.00% 38.90%1- 36.50% NoW est.Dry E 0.0% • days of River Calls (represent downstream ditch diverting entire river) below Harmony #1 Ditch including S. P. Compact call AdmTool; 46020, atHmy1, w /SPComp 2007 2.20% No Tam 1 Credit 0.00% 0.00% 0.00% 0.00% 0.00% 10.00% 0.00% 12.20%1- 27.40% NoWest.Dry F lock 1 Accretions ac -ft from CPFD at Stateline reduced by max monthly winter evap of 2% DEC JAN and reduced by net recharge well diversions at Tamarack SWA MAR 2003 2380 1874 2260 1246 1030 1338 10( 2004 2437 2930 2537 1514 1193 1550 13i 2005 2985 3288 3782 3205 1911 1982 15: 2006 3817 3967 4763 4293 3944 2102 18( 2007 4266 4460 4205 3887 2553 2644 19A 2 NOV DEC JAN FEB MAR APR MAY JUN JUL Total ac -ft net recharge all plans below Harmony #1 Ditch through June 2007 3.3% 13.1% 2003 3012 3564 1823 1548 3331 437 409 211 4 2004 2675 2294 1615 2079 3774 516 315 188 45 2005 3354 2601 1776 3804 5096 2923 1431 2879 87 2006 3388 2399 4153 3109 4455 1420 668 180 0 2007 2842 2482 2125 1965 4359 2496 4222 2957 0 30.1% • of total net recharge from LSP, Lower S. Piatte W CD 18.0% 8.1% 19.0% 25.2% 2003 39.9% 39.8% 23.8% 0.0% 27.5% 0.5% 0.0% 0.0% 0.0% 2004 33.5% 35.9% 1.2% 14.4% 36.5% 0.0% 0.0% 0.0% 0.0% 2005 34.1% 20.8% 4.3% 35.4% 37.7% 44.2% 37.2% 30.1% 92.0% 2006 36.7% 17.1% 36.1% 20.9% 33.1% 26.9% 0.0% 0.0% 0.0% 2007 21.1% 30.9% 18.2% 17.8% 30.9% 25.6% 28.7% 20.4% 0.0% 8.7% • of total net recharge from SCW U. Sedgwick County Well Users 2006 19.5% 30.7% 2003 37.4% 36.1% 23.4% 18.9% 29.5% 1.8% 1.5% 0.0% 0.0% 2004 24.9% 15.9% 19.1% 19.3% 21.21/6 0.0% 0.0% 0.0% 0.0% 2005 30.3% 22.0% 6.3% 28.7% 30.5% 35.1% 36.0% 39.3% 8.0% 2006 30.6% 25.3% 28.2% 33.6% 34.6% 21.8% 0.6% 0.0% 0.0% 2007 38.3% 12.2% 11.5% 12.6% 34.4% 40.5% 35.8% 34.3% 0.0% 0 0 1694 0 0 2113 26 0 3366 0 0 1970 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 34. 0.0% 34. 0.0% 24. 0.0% 30. 0.0% 0. 0.0% 26. 0.0% 37. 0.0% 46. 0.0% 40. 0.0% 0. • of total net recharge from Dinsdale 2003 0.0% 3.3% 13.1% 38.9% 21.8% 17.2% 0.0% 0.0% 0.0% 0.0% 0.0% 15. 2004 17.7% 20.7% 38.9% 35.2% 21.3% 36.2% 14.6% 0.01/6 0.0% 0.0% 0.0% 12. 2005 15.3% 30.1% 47.5% 18.5% 17.3% 9.0% 0.0% 21.9% 0.0% 100.0% 0.0% 8. 2006 13.2% 26.9% 18.1% 24.1% 16.8% 11.7% 32.6% 0.0% 0.0% 0.0% 0.0% 9. 2007 16.2% 30.1% 36.8% 37.1% 18.0% 8.1% 19.0% 25.2% 0.0% 0.0% 0.0% 0. • of total net recharge from Condon 2003 22.7% 20.8% 39.8% 42.2% 21.3% 80.5% 98.5% 100.0% 100.0% 0.0% 0.0% 23. 2004 23.9% 275% 40.8% 31.1% 21.0% 63.8% 85.4% 100.0% 100.0% 0.0% 0.0% 15. 2005 20.3% 27.2% 41.9% 17.4% 14.4% 113% 26.8% 8.7% 0.0% 0.0% 0.0% 20. 2006 19.5% 30.7% 17.5% 21.4% 15.5% 39.6% 66.8% 100.0% 0.0% 0.0% 0.0% 19. 2007 24.4% 26.8% 33.6% 32.6% 16.7% 25.8% 16.4% 20.1% 0.0% 0.0% 0.0% 0.