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Catlin Pilot Project <br />Pay As You Go Analysis <br />Table 1 <br />Total Replacement of Deep Percolation at the Stream for a 10 -year Pilot Project <br />(Augmentation Station - 20% Deep Percolation; Schweizer Pond - 40% Deep Percolation; Hanagan Pond - 40% Deep Percolation) <br />(acre -feet) <br />Marting and Wood Water Consultants, Inc. <br />Job No. 816.2 2/17/2015 4:51 PM <br />Jan <br />Feb <br />Mar <br />Apr <br />May <br />Jun <br />Jul <br />Aug <br />Sep <br />Oct <br />Nov <br />Dec <br />Total <br />Depletion <br />Accretion <br />2015 <br />0.00 <br />0.00 <br />7.30 <br />7.79 <br />1.17 <br />0.57 <br />-1.20 <br />-3.38 <br />-5.00 <br />-3.31 <br />-7.88 <br />-9.81 <br />-13.74 <br />-13.74 <br />0.00 <br />2016 <br />-6.81 <br />-5.39 <br />2.98 <br />4.39 <br />-1.43 <br />-1.36 <br />-2.59 <br />-4.32 <br />-5.57 <br />-3.62 <br />-8.02 <br />-9.82 <br />-41.55 <br />-41.55 <br />0.00 <br />2017 <br />-6.78 <br />-5.30 <br />3.11 <br />4.56 <br />-1.22 <br />-1.13 <br />-2.32 <br />-4.03 <br />-5.25 <br />-3.28 <br />-7.58 <br />-9.26 <br />-38.47 <br />-38.47 <br />0.00 <br />2018 <br />-6.11 <br />-4.54 <br />3.95 <br />5.46 <br />-0.28 <br />-0.14 <br />-1.33 <br />-3.08 <br />-4.35 <br />-2.42 <br />-6.71 <br />-8.35 <br />-27.89 <br />-27.89 <br />0.00 <br />2019 <br />-5.19 <br />-3.60 <br />4.91 <br />6.43 <br />0.68 <br />0.83 <br />-0.38 <br />-2.18 <br />-3.49 <br />-1.59 <br />-5.92 <br />-7.61 <br />-17.10 <br />-17.10 <br />0.00 <br />2020 <br />-4.48 <br />-2.92 <br />5.56 <br />7.05 <br />1.28 <br />1.40 <br />0.06 <br />-1.91 <br />-3.36 <br />-1.61 <br />-6.07 <br />-7.87 <br />-12.86 <br />-12.86 <br />0.00 <br />2021 <br />-4.82 <br />-3.35 <br />5.09 <br />6.60 <br />0.84 <br />0.99 <br />-0.34 <br />-2.29 <br />-3.72 <br />-1.96 <br />-6.41 <br />-8.19 <br />-17.55 <br />-17.55 <br />0.00 <br />2022 <br />-5.12 <br />-3.64 <br />4.82 <br />6.34 <br />0.64 <br />0.87 <br />-0.38 <br />-2.26 <br />-3.63 <br />-1.81 <br />-6.22 <br />-7.95 <br />-18.33 <br />-18.33 <br />0.00 <br />2023 <br />-4.87 <br />-3.39 <br />5.07 <br />6.59 <br />0.88 <br />1.11 <br />-0.14 <br />-2.03 <br />-3.40 <br />-1.58 <br />-5.99 <br />-7.72 <br />-15.46 <br />-15.46 <br />0.00 <br />2024 <br />-4.64 <br />-3.16 <br />5.29 <br />6.81 <br />1.10 <br />1.33 <br />0.08 <br />-1.81 <br />-3.18 <br />-1.37 <br />-5.78 <br />-7.51 <br />-12.83 <br />-12.83 <br />0.00 <br />2025 <br />-4.43 <br />-2.96 <br />-1.80 <br />-0.78 <br />0.14 <br />0.96 <br />1.47 <br />1.76 <br />2.01 <br />2.13 <br />2.29 <br />2.48 <br />3.27 <br />0.00 <br />3.27 <br />2026 <br />2.57 <br />2.62 <br />2.70 <br />2.80 <br />2.92 <br />3.07 <br />3.03 <br />2.88 <br />2.76 <br />2.62 <br />2.60 <br />2.67 <br />33.24 <br />0.00 <br />33.24 <br />2027 <br />2.71 <br />2.70 <br />2.74 <br />2.81 <br />2.87 <br />3.00 <br />2.93 <br />2.75 <br />2.60 <br />2.44 <br />2.33 <br />2.27 <br />32.15 <br />0.00 <br />32.15 <br />2028 <br />2.19 <br />2.09 <br />2.06 <br />2.06 <br />2.09 <br />2.16 <br />2.09 <br />1.95 <br />1.85 <br />1.72 <br />1.59 <br />1.50 <br />23.35 <br />0.00 <br />23.35 <br />2029 <br />1.41 <br />1.29 <br />1.23 <br />1.22 <br />1.26 <br />1.34 <br />1.28 <br />1.18 <br />1.12 <br />1.03 <br />0.94 <br />0.89 <br />14.19 <br />0.00 <br />14.19 <br />2030 <br />0.83 <br />0.73 <br />0.71 <br />0.73 <br />0.79 <br />0.90 <br />0.96 <br />1.03 <br />1.11 <br />1.17 <br />1.21 <br />1.26 <br />11.43 <br />0.00 <br />11.43 <br />2031 <br />1.29 <br />1.28 <br />1.29 <br />1.29 <br />1.34 <br />1.42 <br />1.47 <br />1.52 <br />1.58 <br />1.62 <br />1.63 <br />1.65 <br />17.38 <br />0.00 <br />17.38 <br />2032 <br />1.65 <br />1.61 <br />1.59 <br />1.57 <br />1.55 <br />1.54 <br />1.51 <br />1.50 <br />1.49 <br />1.47 <br />1.44 <br />1.41 <br />18.33 <br />0.00 <br />18.33 <br />2033 <br />1.39 <br />1.36 <br />1.34 <br />1.33 <br />1.30 <br />1.30 <br />1.27 <br />1.26 <br />1.26 <br />1.24 <br />1.21 <br />1.18 <br />15.44 <br />0.00 <br />15.44 <br />2034 <br />1.17 <br />1.13 <br />1.12 <br />1.11 <br />1.08 <br />1.08 <br />1.06 <br />1.05 <br />1.04 <br />1.03 <br />1.00 <br />0.98 <br />12.85 <br />0.00 <br />12.85 <br />2035 <br />0.96 <br />0.93 <br />0.92 <br />0.90 <br />0.88 <br />0.88 <br />0.86 <br />0.85 <br />0.85 <br />0.83 <br />0.81 <br />0.79 <br />10.46 <br />0.00 <br />10.46 <br />2036 <br />0.77 <br />0.74 <br />0.73 <br />0.72 <br />0.70 <br />0.70 <br />0.69 <br />0.68 <br />0.67 <br />0.66 <br />0.63 <br />0.61 <br />8.30 <br />0.00 <br />8.30 <br />2037 <br />0.60 <br />0.57 <br />0.56 <br />0.55 <br />0.53 <br />0.53 <br />0.53 <br />0.52 <br />0.51 <br />0.50 <br />0.48 <br />0.46 <br />6.34 <br />0.00 <br />6.34 <br />2038 <br />0.44 <br />0.42 <br />0.41 <br />0.40 <br />0.38 <br />0.38 <br />0.38 <br />0.37 <br />0.37 <br />0.35 <br />0.33 <br />0.31 <br />4.54 <br />0.00 <br />4.54 <br />2039 <br />0.30 <br />0.28 <br />0.27 <br />0.26 <br />0.25 <br />0.24 <br />0.24 <br />0.23 <br />0.23 <br />0.22 <br />0.20 <br />0.19 <br />2.91 <br />0.00 <br />2.91 <br />2040 <br />0.17 <br />0.15 <br />0.14 <br />0.13 <br />0.12 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.10 <br />0.08 <br />0.07 <br />1.40 <br />0.00 <br />1.40 <br />2041 <br />0.05 <br />0.04 <br />0.03 <br />0.02 <br />0.01 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.15 <br />0.00 <br />0.15 <br />2042 <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 <br />0.00 <br />0.00 <br />0.00 <br />2043 <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 <br />0.00 <br />0.00 <br />0.00 <br />2044 <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 <br />0.00 <br />0.00 <br />0.00 <br />20451 <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 <br />0.001 <br />0.00 <br />0.00 <br />Total <br />1 <br />1 - 215.76 <br />215.73 <br />Marting and Wood Water Consultants, Inc. <br />Job No. 816.2 2/17/2015 4:51 PM <br />