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Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter I: 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 />Invoicing - Schedule <br />110 <br />Persons <br />110 <br />Persons <br />125 <br />Persons <br />105 <br />Persons <br />Total 450 Persons <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis <br />Quarter 1: July 1 — September 30 $ 8750 <br />Quarter 2: October 1 — December 31 $ 8750 <br />Quarter 3: January 1 — March 31 $ 8750 <br />Quarter 4: April 1 — June 30 $ 8750 <br />Total $ 35,000 <br />EXHIBIT A <br />