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Table 1C <br /> Ready Mixed Concrete Company-Bromley Lakes Site <br /> Depletion Analysis(January-December 2016) <br /> 2016 SWSP Projections <br /> (all values in acre-feet unless specified) <br /> Number Out-of- Total Replacement Fulton Total Fulton Required Actual Surplus Brighton RMCC's Remaining <br /> of Days Priority Fulton CU Credit Return Flow Replacement Direct Aug Release Aug Release Fulton Lease EOM Operations <br /> Out-of- Depletion Share from Fulton Replacement Requirement To River From Storage From Storage Credit to Replacement Storage Replacement <br /> Priority Deliveries Ditch Requirement To River To River Storage Requirement <br /> Month [191 [20] 21] [221 [23] [24] [251 [261 [27] [281 [29] [30] [311 <br /> Jan 2016 31 6.9 0 -0.4 0.4 7.4 0 0.2 0.2 0 7.2 0 0 <br /> Feb 29 6.6 0 -0.4 0.4 7.0 0 0 0 0 7.0 0 0 <br /> Mar 31 7.0 0 -0.3 0.3 7.3 0 0 0 0 7.3 0 0 <br /> Apr 30 9.1 0.4 0.2 0.2 9.2 0.4 0 0 0 8.9 0 0 <br /> May 31 11.1 1.2 0.9 0.3 11.4 1.2 0 0 0 10.2 0 0 <br /> Jun 30 13.8 1.8 1.5 0.4 14.2 1.8 0 0 0 12.4 0 0 <br /> Jul 31 15.7 2.3 1.8 0.5 16.2 2.3 0 0 0 13.9 0 0 <br /> Aug 31 13.1 2.1 1.6 0.5 13.6 2.1 0 0 0 11.6 0 0 <br /> Sep 30 10.7 1.3 0.8 0.4 11.1 1.3 0 0 0 9.8 0 0 <br /> Oct 31 8.6 0.6 0.2 0.4 9.0 0.6 0 0 0 8.4 0 0 <br /> Nov 30 6.0 0 -0.3 0.3 6.2 0 0 0 0 6.2 0 0 <br /> Dec 2016 31 4.6 0 -0.2 0.2 4.8 0 0 0 0 4.8 0 0 <br /> Jan-Dec 2016 Total 366 113.2 9.7 5.4 4.2 117.5 9.7 0.2 0.2 0 107.6 - - <br /> [191 Number of days there was a call on the South Platte River.Conservatively projected to have a call for the entire SWSP period. <br /> [201 Out-of-priority depletion equals the fraction of the total net depletion that occurred when there was a call on the South Platte River,equal to[18]*[29]/#of days in month. <br /> [21] RMCC's Fulton share deliveries at Brighton's Midland or 124th Ave augmentation stations,as reported by Brighton.Monthly volume is limited to the average monthly values given in SWSP Table 3, <br /> column[7]. <br /> [22] Fulton Ditch historical consumptive use(HCU)replacement credit.January through March equal to the total 2015 Fulton Ditch delivery multiplied by negative 1 and the return flow factors given in the <br /> April 8,2015 SWSP approval letter.April through October equal to the Fulton Ditch delivery multiplied by 1 minus the return flow factors given in SWSP Table 3,column[10].November and <br /> December equal to the total 2016 Fulton Ditch delivery multiplied by negative 1 and the return flow factors given in SWSP Table 3,column[101. <br /> [23] Fulton Ditch return flow replacement requirement equal to[21]minus[22]multiplied by the fraction of the month with a downstream river call. <br /> [24] Total replacement requirement is the total of the out-of-priority depletion and the Fulton Ditch return flow obligation,equal to[21]+[23]. <br /> [251 Stored Fulton Ditch credits released to South Platte River in order to replace depletions. <br /> [26] Required release of stored Fulton Ditch credits to the South Platte River in order to replace the given month's depletions(or any remaining replacement requirement from the prior month,equal to[24]- <br /> [25]+[31]if there is water in storage,Col[30]. <br /> [27] Stored Fulton Ditch credits released to South Platte River in order to replace depletions. <br /> [28] Surplus Fulton credits available for delivery to storage based on Fulton Ditch credits,[22],in excess of the out-of-priority depletions,[20]. <br /> [29] Brighton lease replacement equals[241-[25]-[27],limited to 250 ac-ft per year. <br /> [30] RMCC's storage in Brighton's Kenneth Mitchell Lake,Erger's Pond or 124th Storage Pond.Equal to previous month's storage minus estimated evaporation and augmentation releases plus surplus Fulton <br /> credits delivered to storage. <br /> [31] Remaining operations replacement requirement equals previous[31]+[241-[25]-[27]-[29],if positive,otherwise equal to zero. <br /> .BBA <br /> n•.atcr c onsultant. Risuor 6ROGOEN ASSOCIATES. INC. 12/4/2015 2:16 PM JAK <br />