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Aggregate Industries - WCR, Inc.South Platte Combined Substitute Supply Plan Accounting2019REPLACEMENT SOURCES (ac-ft)SourceJan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19TotalCommentsSilver 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 Ditch0.000.000.009.2130.0530.4324.8827.2120.5721.650.000.00163.98Old Brantner Ditch0.00Brighton Ditch0.000.000.0031.4264.8759.7354.4152.7146.4334.040.000.00343.60Westminster 199925.0026.0022.000.000.000.000.000.000.000.0042.0031.00146.00New 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 Pit0.000.000.004.5111.1610.0710.4610.499.086.050.000.0061.83Lease from Bucklen Pit SWSPGIC0.000.000.005.0710.149.879.999.249.277.350.000.0060.93Leased sharesReturn Flow Obligations (ac-ft)SourceJan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19TotalCommentsFulton Ditch-1.93-1.67-1.74-3.46-7.81-7.22-6.27-7.00-5.75-6.17-1.98-2.02-53.01Old Brantner Ditch0.00Brighton Ditch-4.73-3.72-2.87-9.69-16.50-15.28-16.04-17.57-17.43-15.63-7.94-6.25-133.64New Brantner Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00Removed from PlanWhitney Ditch-1.02-0.87-0.73-7.03-26.70-25.98-32.43-31.95-26.55-3.49-1.65-1.23-159.62Boyd & Freeman Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00GIC-0.49-0.46-0.43-1.61-2.89-2.91-2.99-2.84-2.84-2.36-0.80-0.77-21.37Dist.5/6Smith & Emmons Ditch0.000.000.000.000.000.000.000.000.000.000.000.000.00Transit Loss Summary (ac-ft)Jan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19TotalCommentsSt. Vrain at Confluence0.000.000.000.000.000.000.000.000.000.000.000.000.00Transit Loss not assessedPoudre At Confluence0.000.000.000.00-0.47-0.79-1.24-0.89-0.280.000.000.00-3.66South Platte To St. Vrain River-6.09-6.02-5.84-7.83-12.02-9.27-5.30-5.24-5.42-8.49-8.40-7.24-87.15St. Vrain To Poudre River-1.48-1.56-1.49-2.81-5.84-4.55-2.44-2.34-2.04-2.91-2.34-2.05-31.86Basin Summary (ac-ft)LocationJan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19TotalCommentsSt. Vrain at Confluence-1.55-1.55-1.560.430.380.310.250.210.180.18-1.79-1.77-6.28Net 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-11.76-12.06-12.73-3.9822.4930.1742.5832.2614.10-10.19-17.66-14.0659.14Net deficits allowed during non-irrigation seasonSouth Platte River-------------Above St. Vrain Confluence16.5017.2316.6127.8358.4945.5824.3623.3620.3329.1225.4122.45327.27Net deficits allowed during non-irrigation seasonBelow St. Vrain Confluence14.9515.6815.0528.2658.8745.8824.6123.5820.5129.2923.6220.69320.99Net deficits allowed during non-irrigation seasonAbove Poudre Confluence13.4614.1313.5625.4553.0341.3322.1721.2418.4726.3921.2818.63289.13Net deficits allowed during non-irrigation seasonNet Balance1.712.070.8221.4775.5171.5064.7453.5032.5716.193.614.57348.27% of Month Under Call Conditions100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%-Supplemental Lease Water0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00Transit Loss on Lease Water0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00Final Water Balance1.712.070.8221.4775.5171.5064.7453.5032.5716.193.614.57348.27District 3District 2Dist.3District 2District 5/6