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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 1 — September 30 Persons <br />Quarter 2: October 1 — December 31 432 Persons <br />Quarter 3: January 1 — March 31 421 Persons <br />Quarter 4: April 1 — June 30 Persons <br />Total 853 Persons <br />Invoicing Schedule <br />Estimate the amount of grant fmids to be requested during the 12 -month contract period on a <br />quarterly basis: <br />Quarter 1: July 1 — September 30 $ <br />Quarter 2: October 1 — December 31 $ <br />Quarter 3: January 1 — March 31 $ <br />Quarter 4: April 1— June 30 $ 9,581 <br />Total S 9,581 <br />EXHIBIT A <br />