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Sandstone Ranch Accounting Forms Case No.09CW271 4/27/2010 Edition Table 1. Daily Measured Deliveries Input Column Title Source A Call Affecting St.Vrain Creek below Dry Creek Enter call date or"Free River" B Sandstone Depletion Replacement Required? If Col A Z 10/26/2004 then no,else yes C Coffin Davis Sherwood Enlargement In-Priority? If Col A 2 12/22/2009 then yes,else no D Coffin Davis Return Flow Replacements Required? If Col A 2 12/31/2009 then no,else yes E Total Diversions Through Coffin Davis Headgate Measured Value F Sherwood Enlargement Diversions at Coffin Davis Headgate Measured Value G Coffin Davis Ditch River Headgate Diversions Col E-Col F H Coffin Davis Ditch Delivery to Augmentation Station Measured Value I Coffin Davis Ditch Delivery to Sandstone Ranch Measured Value J Delivery of Longmont Fully Consumable Water Measured Value K Source of Longmont Fully Consumable Replacement Water Enter Source of Water L Pond Ice Cover Visual Inspection Table 2. Daily Plan Obligations Column Title Source A Evaporative Depletions Ponds 1-8&Stream Area x Evap Rate unless Table 1 Col L="Yes",then=0 B Wetlands CU Depletions Zone 1 Zone 1 Area x Zone 1 Rate C Wetlands CU Depletions Zone 2 Zone 2 Area x Zone 2 Rate D Wetlands CU Depletions Zone 3 Zone 3 Area x Zone 3 Rate E Wetlands CU Depletions Zone 4 Zone 4 Area x Zone 4 Rate F Total Wetlands CU Depletions Col B+Col C+Col D+Col E G Total Project Depletions If Table 1 Col B=yes then Col A+Col F else 0 Table 3. Daily Plan Operations Column Title Source A Coffin Davis to Irrigation Table 1 Col G-Table 1 Col H-Table 1 Col I B Coffin Davis Changed Water Table 1 Col H+Table 1 Col I C Coffin Davis Augmentation Credits If Table 1 Col D=yes then Col B x Depletion Factors,else Col B D Coffin Davis Return Flow Obligation If Table 1 Col D=yes then Col B x Return Flow Factors,else 0 E Project Depletions Table 2 Col G F Coffin Davis Water to Project Table 1 Col I G Project Depletions Unmet by Coffin Davis to Project Max(Col E-Col F,0) H Coffin Davis Aug Credits through Aug Station to Dry Creek Min(if(Col F>Col C,0,Col C-Col F),Table 1 Col H) I Coffin Davis Return Flow Repl through Aug Station to Dry Creek Table 1 Col H-Col H J Unmet Return Flow Requirement Max(Col D-Col I,0) K Coffin Davis Aug Credits to Meet Unmet Proj.Depl.&RF If(Col H>Col G+Col J,Col G+Col J,Col H) L Longmont Fully Consumable Replacement Water Table 1 Col J M Source of Longmont Fully Consumable Replacement Water Table 1 Col K N Unmet Obligations Max(Col G+Col J-Col K-Col L,0) O Excess Coffin Davis Credits in River Col H-Col K Table 4. Monthly Summary Column Title Source A Coffin Davis to Irrigation Monthly sum of Table 3 Col A B Coffin Davis to Augmentation Monthly sum of Table 3 Col B C Coffin Davis Augmentation Credits Monthly sum of Table 3 Col C D Coffin Davis Return Flow Obligation Monthly sum of Table 3 Col D E Project Depletions Monthly sum of Table 3 Cd E F Coffin Davis Water to Project Monthly sum of Table 3 Col F G Project Depletions Unmet by Coffin Davis to Project Monthly sum of Table 3 Col G H Coffin Davis Aug Credits through Aug Station Monthly sum of Table 3 Col H I Coffin Davis Return Flow Water through Aug Station Monthly sum of Table 3 Col I J Unmet Return Flow Requirement Monthly sum of Table 3 Col J K Coffin Davis Aug Credits to Meet Unmet Proj.Depl.&RF Monthly sum of Table 3 Col K L Fully Consumable Replacement Water Monthly sum of Table 3 Col L M Unmet Obligations Monthly sum of Table 3 Col N N Excess Coffin Davis Credits in River Monthly sum of Table 3 Col 0 Table 5. Volumetric Limits Column Title Source A Total Coffin Davis Water Table 4 Col A+Table 4 Col B B Monthly Volumetric Limits Decreed Limits C Annual Coffin Davis Water Decree Exhibit C values,update with actual annual values as plan progresses D 40-Year Cumulative Diversions Sum Col C for 40 years E Available Under Limit 38,880-Col D