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May-18-05 11:33A Anahi im,CA 714 632 9115 P.03 <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter 1: July I - September 30 Persons <br />Quarter 2: October 1 - December 31 -0- Persons <br />Quarter 3: January 1 March 31 -0- --Persons <br />Persons <br />Quarter 4: April 1 - June 30 -0- Persons <br />Total bb Persons <br />Invoicintr Schedule <br />Estimate the amount of grant finds to be requested during the 12-month contract period on a <br />quarterly basis: <br />Quarter /: July 1 - September 30 $ 5,000 <br />Quarter 2: October I - December 31 $ 5,000 <br />_ <br />Quarter 3: January I - March 31 $ <br />Quarter 4: April I - June 30 $ <br />Total $ 10,000 <br />EXHIBIT A <br />