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EXHIBIT A <br />Scope of Work <br />Schedule of Performance <br />7-28-03 <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <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 />Invoicing Schedule <br />10 <br />Persons <br />-0- <br />Persons <br />800 <br />Persons <br />-0- <br />Persons <br />Total 810 Persons <br />Estimated 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 <br />Quarter 2: October 1 — December 31 <br />Quarter 3: January 1 — March 31 <br />Quarter 4: April 1 — June 30 <br />0 <br />- v - <br />$ <br />-0- <br />$ <br />4,778.00* <br />$ <br />5,222,00 * <br />Total $ <br />10,000.00 <br />*Amount shown is approximate, depends on what is submitted and approved. <br />