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FROM :OC On Track FAX NO. :714 -531 -7773 May. 31 2005 0 :2GiFf9 F_ <br />Schedule of Perfar»tance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12 -month <br />contract period per quarter: <br />Quarter I: July I — September 30 30 Persons <br />Quarter 2: October 1 — December 31 30 Persons <br />Quarter 3: January I — March 31 30 Persons <br />Quarter 4: April 1 — June 30 Persons <br />Total 90 Persons <br />Invoicing Schedule <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on <br />quarterly basis: <br />Quarter /: July 1 September 30 $ <br />Quarter 2: October I — December 31 $2F000 <br />Quarter 3: January 1 — March 31 $ <br />Quarter 4: Apri l I —June 30 $2,000 <br />_ <br />Total S 4,_000 <br />EXHIBIT A <br />