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05/26/2005 16:33 7144800053 SOWERS KIDSEUM PAGE 04 <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Aria residents to be served during the 12 -month <br />contract period per quarter: <br />Quarter 1: July I – September 30 A3 rp .persons <br />Quarter 2: October I – December 31 ) U Persons <br />Quarter 3: January 1 – March 31 / U Persons <br />Quarter 4: April I – June 30 persons <br />Total — (o Q 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 1: July 1 – September 30 $ �=0 y <br />Quarter 2: October 1 – December 31 $���p <br />Quarter 3: January .l – March 31 $_ _ �t <br />Quarter 4: April 1 – June 30 $ U <br />Total $ OG <br />EXHIBIT A <br />