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Month <br />Operations <br />Replacement Requirement <br />LAWMA Credits <br />PESWW Lease <br />Remaining <br />Dcplctions <br />( -) /Surplus <br />Credit ( +) <br />Exposed <br />Water : :'Gravel <br />Surfacc Production <br />(a) (tons) <br />Net <br />Evaporative <br />Depletions <br />Water in <br />Mined <br />Gravel <br />Total <br />LAWMA <br />Common <br />Credits Used <br />LAWMA <br />Preferred <br />Credits Used <br />Requested <br />Amount <br />Required <br />Amount <br />[11 <br />[2] <br />[31 <br />(41 <br />[5_], <br />[ <br />[7] <br />[8] <br />[91 <br />[1 <br />June '11. =" <br />July "" <br />August <br />'S September, <br />op <br />` October <br />November ' <br />-. December: <br />January'12. ; <br />February .' <br />March <br />April <br />354 ;; <br />35.4 <br />- 35.4 <br />, 35.4 ", <br />35.4 <br />, 35.4" . <br />35.4 ' - <br />35 4 ' <br />'35.4. . <br />35.4. <br />35A : <br />""0; <br />0 <br />0 <br />" 0 <br />" ' <br />0 <br />0 <br />0''' <br />0' <br />0 <br />0 <br />0 <br />1337 <br />13.83': <br />12.45 <br />9.22 <br />6.45 <br />3.69 • <br />,.: :177 <br />, 2.77 <br />. 3.23 <br />5.07 '" <br />' ` 8.30 <br />,11.07 - : <br />,0.00, • <br />0:00 <br />0.00 <br />0.00" <br />0.00 .- <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00' 4 , <br />1337 <br />13.83 <br />12,45 <br />.9.22 <br />_ 6.45 <br />3.69 <br />2.77 <br />2.77 • <br />3.23 <br />5.07 <br />8.30 <br />1107 <br />{`. <br />. <br />000 <br />Q00, <br />0.00. <br />8.00 <br />0.00. <br />0,00 <br />0 00 <br />4 00 <br />0 00 <br />0.00 . <br />.000 <br />000 <br />- ,,, <br />"" <br />• <br />E <br />13•.37 <br />y 13' <br />1 12:45 <br />{ , 1.22 <br />1 6.45 <br />i 3.69 <br />1 2 77 <br />2,71 <br />}‘,3,41 <br />i 5 107 <br />i 8.30 <br />1„11:07, <br />. v <br />000 <br />000 <br />r 0 00 <br />0 00 <br />0.00 <br />0 00 <br />0 00 <br />0 00 <br />4 00 <br />.: 0 0 <br />' <br />+ ..,'.. <br />000 <br />000 <br />0 00 ; <br />0. <br />000.. <br />Q 00 ; <br />0 00 ` <br />0 00 <br />0.00'= <br />O OU : <br />1`0;00 <br />0'00 <br />0 00 <br />t @00 <br />0.00 <br />1 000 <br />i 0.00 <br />0,00 <br />000 <br />F" <br />Annual Total <br />0 <br />92.21 <br />0.00 <br />92.21 <br />8.00 <br />84.21 <br />0.00 <br />0.00 <br />0.00 <br />Notes: Shaded months correspond with projection data, non - shaded months correspond with actual data. <br />[ 1] Total exposed groundwater surface arca in the pit. increases to the July 2005 measured arca are estimated by Video. <br />[2] Total gravel mined below the groundwater table as reported by Valco. <br />[3] Required evaporative replacement based upon the following: Equals ([1] - [5.4 ac) x 3.1 ft x monthly%. <br />13.20 ac = pre -1981 exposed groundwater surface arca (does not require augmentation) <br />4.15 feet = annual net evaporation rate at the site <br />[4] Water in mined gravel is 4% by weight of the gravel produced. Equals [2] x (1/1359 af/ton of water) x 4 %. <br />[5] Total dcplctions requiring replacement. Equals [3] + [4]. <br />[6] Consumptive use credit for 8 common LAWMA shares at 100% allocation is 8 af/yr, (based on 2011 allocation). <br />[7] Consumptive use credit for 90 preferred LAWMA shares is 90 af/yr. Equals greater of zero and [5] - [6]. <br />[8] Pueblo Board of Water Works scheduled release for Rocky Ford East Pit. <br />[9] Required Pueblo Board of Water Works lease volume needed to replace remaining dcplctions. Equals greater of zero and [5] - [6] - [7]. <br />[ 10] Remaining Depletions ( -) or Surplus Credit ( +) after accounting for replacement sources. Equals [6] + [7] + [8] - [5]. <br />BBA <br />wn,c, cum +af.n m, !1/,S H o,' H CI N ,.4,Se /etl T/'. INC. <br />Table 4 <br />VALCO, INC. <br />SWSP ACCOUNTING PROJECTION <br />Lamar East Pit <br />(all values in acre -feet unless otherwise indicated) <br />0005I1,00 .V 1ow11 -2 01 At... tru,,g m. swsrr ,,,Jr.r,.,euu„or„y+011.201:A1x Atmina <br />N0fZ011 1,11 NA LAM <br />