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<br />EDO Contract No. M589573 <br />EDD/ Admtnistrattve Entity <br />Exhibit B <br />Page 1 of 1 <br /> <br />SCHEDULE OF EXPENDITURES <br /> <br />The following schedule reflects expenditures estimated to be accrued during the <br />indicated month. It is anticipated that invoicing wHl reflect these amounts or adjustments <br />thereto. <br /> <br />MONTH <br /> <br />ESTIMATED EXPENDITURES <br /> <br />Amount to be billed based on actual amount of services provided <br /> <br />1. Julv 2004 <br /> <br />$ 7147.17* <br />$ 7147.17* <br /> <br />2. Auaust 2004 <br />3. September 2004 <br /> <br />4. October 2004 <br /> <br />$ 7147.17* <br />$7147.17* <br /> <br />5. November 2004 <br /> <br />$ 7147.17* <br />$7147.17* <br /> <br />6. December 2005 <br /> <br />7. Januarv 2005 <br /> <br />$ 7147.17* <br />$ 7147.17* <br /> <br />8. Februarv 2005 <br /> <br />9. March 2005 <br /> <br />$ 7147.17* <br />$7147.17* <br /> <br />10. April 2005 <br />11. Mav 2005 <br /> <br />12. June 2005 <br /> <br />$7147.17* <br />$71"47.13* <br /> <br />TOTAL ~O <br />(Toequalactual.expenditures not to exceed <br />total amount set forth in Budget. Exhibit C.) <br /> <br />