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Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the <br />12-month contract period per quarter: <br />Quarter 1: July 1 - September 30 31 Persons <br />Quarter 2: October 1 - December 31 31 Persons <br />Quarter 3: January 1 - March 31 31 Persons <br />Quarter 4: April 1 - June 30 32 Persons <br />Invoicing Schedule <br />Estimate the amount of grant funds to be requested during the 12-month contract <br />period on a quarterly basis: <br />Quarter 1: July 1 - September 30 $1,250 <br />Quarter 2: October 1 - December 31 $1,250 <br />Quarter 3: January 1 - March 31 $1,250 <br />Quarter 4: April 1 - June 30 $1,250 <br />TOTAL $5,000 <br />EXHIBIT A <br />