Added Jun 18, 2026Completed May 19, 2024
Company
Gulf Turbine Services
Client
LCRA
Source
MANUAL
Contract Type
T AND M
Market Segment
FIELD_SERVICE
Public/Private
PUBLIC
Project Manager
Dana Wright
Estimator
Susan Vance
Superintendent
Carl Boudreaux
Location
Austin, TX
Margin Analysis
Original Margin
19.0%
$102,600
Revised Margin
20.4%
$132,600
Final Margin
20.0%
$130,013
Margin Gain (Bid)
+1.0%
CO Impact
$30,000
Margin Fade (Revised)
-0.4%
Where They Land
Final Margin+20.0%
Break Even
-0.9%+24.4%
Gain / Fade-0.4%
As Predicted
-7.9%+2.0%
This project
Other projects
Zero reference
Revenue & Cost Summary
| Stage | Revenue | Cost | Profit | Margin |
|---|---|---|---|---|
| Original | $540,000 | $437,400 | $102,600 | 19.0% |
| Revised | $650,000 | $517,400 | $132,600 | 20.4% |
| Final | $650,000 | $519,987 | $130,013 | 20.0% |
Cost Category Variance
| Category | Original | Revised | Final | Variance $ | Over/Under % |
|---|---|---|---|---|---|
| Labor | $162,164 | $193,402 | $195,336 | +$1,934 | +1.0% |
| Material | $131,748 | $143,455 | $142,020 | $-1,435 | -1.0% |
| Subcontractor | $121,899 | $154,543 | $155,285 | +$742 | +0.5% |
| Equipment | $36,130 | $33,961 | $34,165 | +$204 | +0.6% |
| Other | $13,122 | $15,522 | $13,970 | $-1,552 | -10.0% |
Labor Productivity
Original Rate
$84/hr
Revised Rate
$60/hr
Final Rate
$75/hr
Hours Variance
673
Rate Variance $
$-23,346
Volume Variance $
$56,518
Notes
Seasonal standby. Reliable margin, builds the relationship.