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Schedule of Performance <br />Estimate the number of unduplicated <br />contract period per quarter: <br />Santa Ana residents to be served during the 12 -month <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 />60 <br />Persons <br />25 <br />Persons <br />40 <br />Persons <br />50 <br />Persons <br />Total 175 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 I — September 30 $ 6,000 <br />Quarter 2: October 1 — December 31 $_ 3,000 <br />Quarter 3: January 1 — March 31 $_. 2,000 <br />Quarter 4: April 1 — June 30 $ 2,000 <br />Total $ 13 1100 <br />EXHIBIT A <br />