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Aggregate Industries - WCR, Inc.South Platte Combined Substitute Supply Plan Accounting2018REPLACEMENT SOURCES (ac-ft)SourceJan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18TotalCommentsSilver Heights0.00Last Chance Ditch No. 20.00Centennial0.000.000.0010.005.000.000.000.005.0010.000.000.0030.00Westminster 199826.4223.7426.2524.7725.0223.1513.1713.2413.2225.0024.9626.28265.24294.79 af total; 29.55 af reserved for 07CW198Thornton Effluent2.152.012.150.000.000.000.000.000.000.002.082.1510.53Fulton Ditch0.000.000.079.2130.0530.4324.8827.2120.5721.650.740.00164.79Old Brantner Ditch0.00Brighton Ditch0.000.002.6131.4264.8759.7354.4152.7146.4334.040.650.00346.86Westminster 199926.0026.0021.000.000.000.000.000.000.000.0046.0033.00152.00New Brantner Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00Removed from PlanLeggett Reservoir0.000.000.000.000.000.000.000.000.000.000.000.000.00Smith & Emmons Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00Hall N&S Ditches0.00South Flat Ditch0.00Mason Meadows Ditch0.00Longmont WWTP0.000.000.000.000.000.000.000.000.000.000.000.000.00Heaton Reservoir (Martin Marietta)0.000.000.002.002.002.002.002.002.002.000.000.0014.00Lease from Martin MariettaCoffin & Davis Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00Removed from PlanRural Ditch0.00Removed from PlanBonus Ditch0.00P & D Ditch0.00C-BT0.000.000.000.000.000.000.000.000.000.000.000.000.00Removed from PlanLittle Cache0.000.000.000.000.000.000.000.000.000.000.000.000.00Removed from PlanLindenmeier0.000.000.000.000.000.000.000.000.000.000.000.000.00Fort Collins / PRPA0.000.000.000.000.000.000.000.000.000.000.000.000.00Whitney Ditch0.000.000.009.4448.9062.4285.3975.8149.822.290.000.00334.0713.5 shares usedBoyd & Freeman Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00Star Reservoir (L.G. Everist)0.000.000.000.000.000.000.000.000.000.000.000.000.00Lease from L.G. EveristCity of Greeley / Bucklen Pit0.000.000.002.2010.607.005.905.805.302.500.000.0039.30Lease from Bucklen Pit SWSPGIC0.000.000.005.0710.149.879.999.249.277.350.000.0060.93Leased sharesReturn Flow Obligations (ac-ft)SourceJan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18TotalCommentsFulton Ditch-1.13-0.98-1.03-2.80-7.15-6.59-5.59-6.27-4.99-5.34-1.29-1.18-44.35Old Brantner Ditch0.00Brighton Ditch-6.15-5.33-4.51-9.96-15.51-14.49-14.58-15.57-15.34-14.23-8.00-7.18-130.83New Brantner Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00Removed from PlanWhitney Ditch-2.11-1.81-1.51-7.03-26.70-25.98-32.43-31.95-26.55-6.04-3.40-2.55-168.04Boyd & Freeman Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00GIC0.000.000.00-1.20-2.40-2.34-2.37-2.19-2.20-1.74-0.64-0.61-15.69Dist.5/6Smith & Emmons Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00Transit Loss Summary (ac-ft)Jan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18TotalCommentsSt. Vrain at Confluence0.000.000.000.000.000.000.000.000.000.000.000.000.00Transit Loss not assessedPoudre At Confluence0.000.000.000.00-0.59-0.92-1.38-1.03-0.390.000.000.00-4.31South Platte To St. Vrain River-4.45-5.60-5.47-7.34-11.61-8.74-4.77-4.67-4.85-7.94-8.79-7.17-81.41St. Vrain To Poudre River0.00-1.24-1.27-2.49-5.56-4.18-2.04-1.90-1.59-2.47-2.32-1.80-26.87Basin Summary (ac-ft)LocationJan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18TotalCommentsSt. Vrain at Confluence-1.29-1.30-1.320.660.610.530.460.390.310.26-1.75-1.77-4.20Net deficits allowed during non-irrigation seasonUpper Poudre0.000.000.000.000.000.000.000.000.000.000.000.000.00No net deficits allowed in any monthPoudre At Confluence-11.54-11.03-11.15-3.1725.8032.0843.8333.4214.97-12.76-17.38-13.8669.21Net deficits allowed during non-irrigation seasonSouth Platte River-------------Above St. Vrain Confluence-9.3513.7614.1524.3755.4441.6120.1318.8015.6924.6325.0819.95264.26Net deficits allowed during non-irrigation seasonBelow St. Vrain Confluence-10.6412.4612.8425.0456.0542.1420.5919.1916.0024.8923.3318.18260.06Net deficits allowed during non-irrigation seasonAbove Poudre Confluence-10.6411.2311.5622.5550.4937.9618.5517.2814.4122.4221.0116.38233.19Net deficits allowed during non-irrigation seasonNet Balance-22.190.200.4119.3976.2970.0362.3850.7029.389.653.632.52302.40% of Month Under Call Conditions0%100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%-Supplemental Lease Water0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00Transit Loss on Lease Water0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00Final Water Balance0.000.200.4119.3976.2970.0362.3850.7029.389.653.632.52324.59District 2District 5/6District 2 District 3Dist.3