<p>Agreement Number: RMC3</p><p>Exhibit Q</p><p>Quarterly Expenditure Projection Report (Current Periods Only)</p><p>First Quarter Second Quarter Third Quarter Fourth Quarter January 1 - March 31 April 1 - June 30 July 1 - September 30 October 1 - December 31</p><p>ACTUAL PROJECTED CUMULATIVE QUARTER YEAR </p><p>$ $ $</p><p>Page 1 of 2 5/2/2005</p><p>GRAND TOTAL $ Agreement Number: RMC3</p><p>Quarter - Start with the first quarter of your actual/projected expenditures. Actual - Report only those expenditures which have been submitted on a payment request form. Projected - Report your projected expenditures on a quarterly basis. (This information is required for State Treasurer’s Office purposes.) Cumulative - Subtotal your cumulative expenses on a quarterly basis for the life of your grant.</p><p>Page 2 of 2 5/2/2005</p>