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Table No. 3 Applegate <br />Lafarge West, Inc. <br />Rich Pit, M-86-218 Group, Inc. <br />April 1, 2010 to March 31, 2011 Lagged Depletions and Replacements from LAVWCD Lease for the Rich Pit <br /> <br />Month Lagged <br />Depletions <br />Active Pit <br /> <br />(acre-feet) <br />A Aggregate Sales <br />Area Lagged <br />Depletions <br />in Steady State <br />(acre-feet) <br />B <br />Water Use In <br />Sanitary Well <br /> <br />(acre-feet) <br />C Rich Pit <br />Total <br />Depletions <br /> <br />(acre-feet) <br />D Transit Losses <br />from Twin Lakes <br />Reservoir <br />to Rich Pit <br />(acre-feet) <br />E Total <br />LAVWCD <br />Replacements <br />Needed <br />(acre-feet) <br />F Total Number <br />of <br />Shares <br />Needed <br /> <br />G Total <br />Delivery <br />from <br />LAVWCD <br />(acre-feet) <br />H <br />Apr-10 4.06 0.11 0.10 4.27 0.62 4.89 7 5.32 <br />May-10 5.51 0.13 0.10 5.73 0.83 6.57 9 6.84 <br />Jun-10 7.00 0.15 0.10 7.25 1.05 8.30 12 9.12 <br />Jul-10 7.43 0.17 0.10 7.70 1.12 8.82 12 9.12 <br />Aug-10 6.91 0.18 0.10 7.19 1.04 8.24 11 8.36 <br />Sep-10 6.08 0.18 0.10 6.37 0.92 7.29 10 7.60 <br />Oct-10 4.75 0.17 0.10 5.03 0.73 5.76 8 6.08 <br />Nov-10 3.28 0.16 0.07 3.50 0.51 4.01 6 4.56 <br />Dec-10 2.48 0.1 0.05 2.67 0.39 3.05 5 3.80 <br />Jan-11 2.23 0.12 0.05 2.40 0.35 2.74 4 3.04 <br />Feb-11 2.32 0.11 0.06 2.49 0.36 2.85 4 3.04 <br />Mar-11 2.79 0.11 0.07 2.97 0.43 3.40 5 3.80 <br />Total 54.83 1.73 1.00 57.57 8.35 65.92 93 70.68 <br />(A) Lagged evaporative depletions from 16.2 exposed acres at the Active Pit from SDF Model <br />(B) Lagged evaporative depletions from 0.5 exposed acres at the Old Aggregate Sales Area from previous submittals <br />(C) Amount of estimated use from Sanitary Well <br />(D) Total depletions at Rich Pit, (A)+(B)+( C) <br />(E) Transit losses of 10% from Twin Lake Res. to Pueblo Res., (D)*10%, and from Pueblo Res. at 0.25% per mile for 18 miles to the Rich Pit, (D)*18*0.0025 <br />(F) Total replacements needed for Rich Pit from LAVWCD (D)+(E) <br />(G) Total number of shares delivered by LAVWCD. <br />(H) Total amount delivered by LAVWCD. <br />NA10105 lafaw SWSPSWWSPSWkansa ZW* ftmand-RM PO - WY 2W012.15,09-4n <br />2/122010