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Schedule of Performance <br />quarterly basis: <br />Estimate the number of unduplicated Santa Ana residents <br />to be served during the 12 -111onth <br />contract period per quarter: <br />July 1 — September 30 <br />$ <br />Quarter l: July 1 — September 30 <br />35 <br />Persons <br />Quarter 2: October 1 — December 31 <br />10 <br />Persons <br />Quarter 3: January 1 — March 31 <br />10 <br />Persons <br />Quarter 4: April 1 — June 30 <br />5 <br />Persons <br />Total <br />60 <br />Persons <br />Invoicing Schedule <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a <br />quarterly basis: <br />Quarter l: <br />July 1 — September 30 <br />$ <br />-0- <br />Quarter 2: <br />October 1 — December 31 <br />$ <br />5,000 <br />Quarter 3: <br />January 1 -- March 31 <br />$ <br />-0- <br />Quarter 4: <br />April 1 — June 30 <br />$ <br />-0- <br />Total <br />$ <br />5,000 <br />EXHIBIT A <br />