WLOC - Exhibit 3.docx

This is a budget exhibit document for a commissioning services contract. The exhibit presents a detailed budget table organizing commissioning activities across two primary phases: Construction and Warranty Period. The Construction phase encompasses nine task categories including commissioning plan and submittal reviews, construction checklists with installation and startup observation, functional test writing and execution with documentation, O&M manual and training review, compilation of commissioning records, systems manual development, and project meetings, with an additional line item for other costs. The Warranty Period phase includes seasonal testing and near-warranty end review activities. Each task line item contains a budget column for cost allocation, though specific dollar amounts are not populated in this exhibit template.

The budget structure provides a comprehensive framework for allocating commissioning costs across distinct project activities and lifecycle phases. This format allows for itemized tracking of expenses related to quality assurance and systems validation throughout both the active construction period and the subsequent warranty period, enabling clear cost accountability and budget management for commissioning services on the project.