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Exhibit A <br />Schedule of Performance <br />Estimate the number of ONLY unduplicated Santa Ana participants to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana Participants served each quarter. If they were <br />served in quarter 1, do not count them again in quarter 2) <br />Quarter 1: July 1- September 30 100 Participants <br />Quarter 2: October 1- December 31 100 Participants <br />Quarter 3: January 1- March 31 100 Participants <br />Quarter 4: April 1 -June 30 100 Participants <br />400 Total unduplicated Santa Ana Participants to be served. <br />Estimated Invoicing <br />Quarter 1: July 1- September 30 <br />Quarter 2: October 1- December 31 <br />Quarter 3: January 1- March 31 <br />Quarter 4: April 1 -June 30 <br />$25,000 <br />$25,000 <br />$25,000 <br />$25,000 <br />$ 100,000.00 Total including contingency <br />City Council 31 — 15 6/6/2023 <br />