RECORD OF CHANGES TO PREVIOUSLY POSTED DELIVERY AMOUNTS

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1 2018 RECORD OF CHANGES TO PREVIOUSLY POSTED DELIVERY AMOUNTS The tables below show history of changes to reports that had been published and required a revision during the water delivery calendar year. In the subsequent reporting months, the New s Header will change to read Process Completed and the month the change process was completed in Water Control and the Accounting Departments. New s 12/17/2018 Rate Type - contract City of Glendale June 1 11/26/2018 contract City of Phoenix June -1 11/26/2018 Reason for : City of Glendale Reported 1 AF to Phoenix in June when it should have been City of Glendale Use Rate Type - contract City of Glendale July 2 11/26/2018 contract City of Phoenix July -2 11/26/2018 Reason for : City of Glendale Reported 2 AF to Phoenix in June when it should have been City of Glendale Use Rate Type - contract City of Glendale August 2 11/26/2018 contract City of Phoenix August -2 11/26/2018 Reason for : City of Glendale Reported 2 AF to Phoenix in June when it should have been City of Glendale Use Page 1 of 2

2 Rate Type - contract City of Tucson September /17/2018 contract Metro Water DWID September /17/2018 Reason for : Metro Water overdelivered in September by 163 AF against their allocation. City of Tucson accepted the delivery during the November accounting cycle as a remarket. There is no dollar impact at this time since City of Tucson is within their Allocation and Scheduled volume. Rate Type - contract City of Tucson October /17/2018 contract Metro Water DWID October /17/2018 Reason for : Metro Water overdelivered in October by 477 AF against their allocation. City of Tucson accepted the delivery during the November accounting cycle as a remarket. There is no dollar impact at this time since City of Tucson is within their Allocation and Scheduled volume. Page 2 of 2

3 2018 Year to by Contract Type by Contract Type Summary Contract Type Excess - Ag Pool 5,022 5,022 18,750 42,093 44,361 39,913 36,677 29,640 12, , , ,803 6,547 Excess - Other Excess 1,686 6,055 7,524 7,456 7,661 5,547 4,396 15,374 15,243 13,573 5, ,968 92,125 2,157 Federal On-Res 3,619 4,002 9,487 12,834 18,057 20,511 24,886 20,298 15,590 2,505 6, , ,093 12,824 Federal Off-Res 9,707 19,637 34,501 59,011 46,917 58,268 65,931 38,785 31,242 18,879 24, , ,736 12,893 contract 31,616 33,389 36,712 37,647 54,972 70,691 66,608 70,141 70,045 39,458 33, , ,824 38,507 51,650 68, , , , , , , ,139 75,004 74, ,418,653 1,491,581 72,928 by Priority Summary Contract Type Priority Excess - Other Excess Excess - Ag Pool Federal contract Excess 1,686 6,055 7,524 7,456 7,661 5,547 3,125 13,055 8,260 12,624 3, ,772 78,625 1,853 Excess - Interstate ,271 2,319 6, , ,196 13, Excess 5,022 5,022 18,750 42,093 44,361 39,913 36,677 29,640 12, , , ,803 6,547 NIA 3, ,010 17,189 24, ,460 84,674 22,214 Indian 6,092 18,636 31,444 56,759 47,654 66,630 89,004 56,832 30,822 4,195 7, , ,755 3,503 P3 4,108 4,728 11,572 14,948 16,831 12,149 1,813 2, ,400 68,400 0 NIA 18,951 14,018 9,450 4, ,303 47, ,665 19,371 27,262 32,887 54,848 70,691 66,608 70,141 70,045 39,458 33, , ,521 38,507 51,650 68, , , , , , , ,139 75,004 74, ,418,653 1,491,581 72,928 Excess-Interstate is Nevada unused apportionment stored in Arizona. 1

4 2018 Year to by Contract Type Excess - Other Excess Water User AWBA Interstate ,271 2,319 6, , ,196 13, AWBA Phx AMA 1,335 1,444 1,000 2,616 1, ,091 6, ,737 19, AWBA Pinal AMA ,246 3, ,300 1,504 1, ,600 11, AWBA Tucson AMA 0 2,623 2, , , ,800 7,800 0 CAGRD 315 1,963 3,938 4,161 2,011 1,876 2,058 11,705 2,722 1,830 1, ,951 35,000 1,049 Temporary Uses USBR , , ,912 5, ,686 6,055 7,524 7,456 7,661 5,547 4,396 15,374 15,243 13,573 5, ,968 92,125 2,157 UO: Unscheduled Overrun - This category is rarely used, but occassionally occurs at the end of the year if a water user overruns their contract allocation Excess - Ag Pool Water User CAIDD HIDD HVID MSIDD QCID SCIDD ,153 13,996 10,284 13,928 13,859 15,883 8, , ,293 86, ,287 4,975 9,027 10,074 1,645 1, ,017 29, ,110 3,177 3,434 3,954 4,181 4,085 2, , ,411 28,428 3,017 3,020 1,804 5,323 14,969 20,569 20,160 15,588 8, ,526 92,914 2, , ,900 2, ,928 1,328 1, ,109 5, ,022 5,022 18,750 42,093 44,361 39,913 36,677 29,640 12, , , ,803 6,547 2

5 2018 Year to by Contract Type Federal On-Res Water User Ak-Chin Pascua Yaqui Tohono O'odham - ST Tohono O'odham - SX 2,695 2,762 7,469 8,692 12,002 11,518 9,679 6,421 4, , ,683 69,066 1, ,447 6,398 12,927 11,204 9,302 1,742 4, ,559 62,033 10, ,587 1,272 1,303 1,498 1, ,064 11, ,248 1, , ,463 7, ,619 4,002 9,487 12,834 18,057 20,511 24,886 20,298 15,590 2,505 6, , ,093 12,824 Water User Partner Agreement Ak-Chin Ak-Chin Contract APS Exchange Chandler Dell Webb / Pulte Freeport- Morenci Freeport- Safford Gilbert Federal Off-Res Chandler Ak-Chin Gilbert FMYN Exchange Exchange 0 0 1,327 1, , , ,370 11, ,813 2, ,064 4, ,173 1,322 1, ,016 6, , ,586 2, , , ,971 8, ,572 3,774 5, ,000 12, ,915 1,450 1, ,600 1,000 1,100 1,200 1, ,826 14,000 1, ,100 1,100 1,100 1,300 1,500 1, ,505 8, ,000 4, ,505 8, , ,537 1, ,535 1,684 2, ,424 6, ,125 2,204 3,022 2,984 2, ,933 13, ,311 2,000 2,500 5,881 2, , ,971 20, ,648 1, ,088 4,

6 2018 Year to by Contract Type Water User Glendale Glendale Contract Mesa Pascua Yaqui Pascua Yaqui - Mesa Pascua Yaqui Exchange Contract Peoria Phoenix Scottsdale Federal Off-Res Partner Phoenix FMYN Scottsdale Agreement A-Yavapai- Prescott ,223 1, ,850 2, , ,814 1, ,326 4,060 11,482 13,614 30,627 41,251 31,018 26,052 12,071 13, , ,691 5, , ,622 2, ,071 3,347 2, ,446 7, , ,669 1, , ,264 4, , ,136 1, ,241 3, ,750 4, , ,300 4, ,911 8, ,000 15, , ,023 3, ,576 3,455 4, ,000 12, ,550 1,030 2,327 1, ,000 6,

7 2018 Year to by Contract Type Water User Tempe Tohono O'odham - ST Tohono O'odham - SX Tonto- Apache WUCFD, Apache Junction Federal Off-Res Partner Tempe Tohono O'odham - ST Tohono O'odham - SX Tonto- Apache Agreement Contract Contract Contract , ,081 1,378 1,680 2,617 4,717 2,753 4, ,711 3,072 4, ,472 34,161 4, ,000 1, ,707 19,637 34,501 59,011 46,917 58,268 65,931 38,785 31,242 18,879 24, , ,736 12,893 : RWCD Assignment A-Wellton : Wellton- Assignment A-Yavapai Prescott: Yavapai Prescott Assignment : Can be long or short term lease Exchange: Can be water or effluent exchange 5

8 2018 Year to by Contract Type contract Water User Agreement ASARCO Avondale AZ State Land AZWC, Casa Grande AZWC, Coolidge AZWC, Superstition AZWC, White Tank Buckeye CAGRD Carefree WC Cave Creek Chandler A-CDR Chaparral City WC El Mirage Eloy EPCOR, AF EPCOR, PV EPCOR, SC EPCOR, SCW Florence Freeport-Miami FWID Gilbert Glendale Marana Maricopa Cty P&R Mesa A-CDR Metro DWID Oro Valley ,146 6,306 5,574 5,555 1, ,000 21, ,632 1, , ,416 5, ,607 2, , ,459 8, , ,000 2, , ,196 6, , , ,159 8, ,711 2, , ,952 2, ,717 2,284 1, ,106 8,612 1, ,510 6, , ,663 1, ,512 1,111 1,500 1,639 1,515 1, ,634 11, ,231 3, ,189 4, ,372 2, ,048 2, , , ,906 2, ,000 1, ,800 2, ,913 1,935 1, ,219 7,235 1, ,679 1,765 1,819 2,063 2,197 2,008 1,864 1, ,361 17,236 1, ,336 2, , , ,924 4, ,003 5,920 5,402 4,852 3,996 4, ,034 37,712 6, ,210 1,508 2,094 1,150 1,980 2,225 2, ,460 13, ,753 2,460 1,750 1,107 1, ,305 10,

9 2018 Year to by Contract Type Water User Peoria Phoenix Queen Creek Rio Verde Utilities Scottsdale Spanish Trail WC Surprise Tempe Tonto Hills DWID Tucson Vail WC WUCFD, Apache Junction contract Agreement A-CDR A-CDR 2,477 1, ,361 2,457 4,268 2,999 5,102 1, ,002 25,236 1,234 13,216 13,932 8, ,144 36, ,584 20,150 19,163 17,470 14,870 9,606 13, , ,204 16, , ,283 3, ,580 6,660 6,416 6,239 10,572 5,666 5, ,305 52,810 4, ,037 3, ,500 2,583 1, , , ,249 10, ,065 4, ,158 10,882 13,484 14,390 15,130 11,982 9,729 15,872 14,379 6,513 1, , ,691 3, ,757 1, , ,616 33,389 36,712 37,647 54,972 70,691 66,608 70,141 70,045 39,458 33, , ,824 38,507 - contract A-CDR - Cliff-Dam Replacement Water 7

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