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<br />Schedule of Performance <br />Estimate the number of un duplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter 1: July I - September 30 <br />Quarter 2: October I - December 31 <br />Quarter 3: January I - March 31 <br />Quarter 4: April I - June 30 <br /> <br />Invoicinf! Schedule <br /> <br />Total <br /> <br />95 <br />95 <br />95 <br />95 <br />380 <br /> <br />Persons <br />Persons <br />Persons <br />Persons <br />Persons <br /> <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 <br />Quarter 2: October I - December 31 <br />Quarter 3: January I - March 31 <br />Quarter 4: April I - June 30 <br /> <br />$ <br />$ <br />$ <br />$ <br />Total $ <br /> <br />EXHIBIT A <br /> <br />3750 <br />3750 <br />3750 <br />3750 <br />15,000 <br />