Gulf Turbine ServicesOperations

Workload Command Center

crew we have vs work on the horizon
TriagePerformance
Gulf Turbine Servicesall divisions
$15.97Mrevised value · 7 active jobs
Budget performancemargin vs bid · labor vs plan
Margin held
16.4%
bid 16.7% · -0.3pt
Labor burned
50%
3,170 / 6,400 hrs · GP $2.63M
Schedule performancedone vs calendar par
Pace
64pt behind
Complete
22%
par 86% elapsed
Budget = margin held vs bid (fade) + labor hrs burned vs planSchedule = work done vs calendar par; behind = at risklabor over 100% = over budget, not >100% done↔ one job, counted in each division it touches
Mechanical7 jobs
$9.15M book
Budget performancemargin vs bid · labor vs plan
Margin held
19.0%
bid 18.9% · +0.1pt
Labor burned
56%
2,007 / 3,559 hrs · GP $1.74M
Schedule performancedone vs calendar par
Pace
64pt behind
Complete
26%
par 90% elapsed
GT11 major overhaul↔ 3 div
Bayou Cogen · $2.6M
20.0%
margin held
13%88pt behind
Forney CT1 hot gas path inspection↔ 3 div
Ironrock Energy Partners · $2.11M
18.3%
margin held
89%11pt behind
Unit 3 HGP outage support↔ 3 div
Riverbend Energy · $1.5M
21.0%
margin held
0%76pt behind
CT2 hot gas path swap↔ 3 div
Lone Star Power · $1.29M
19.2%
margin held
13%88pt behind
ST hot reheat valve repair↔ 2 div
Coastal Utilities · $700,000
13.0%
margin held
0%100pt behind
Steam turbine major inspection↔ 3 div
Magnolia Utilities · $600,000
19.0%
margin held
0%25pt behind
Generator rewind + rotor↔ 3 div
Sabine Cogen · $350,000
18.0%
margin held
0%65pt behind
IC&E5 jobs
$3.35M book
Budget performancemargin vs bid · labor vs plan
Margin held
15.7%
bid 15.7% · +0.0pt
Labor burned
50%
687 / 1,373 hrs · GP $524,500
Schedule performancedone vs calendar par
Pace
68pt behind
Complete
20%
par 87% elapsed
GT11 major overhaul↔ 3 div
Bayou Cogen · $1M
15.0%
margin held
13%88pt behind
Generator rewind + rotor↔ 3 div
Sabine Cogen · $800,000
16.0%
margin held
0%65pt behind
Unit 3 HGP outage support↔ 3 div
Riverbend Energy · $600,000
18.0%
margin held
0%76pt behind
Forney CT1 hot gas path inspection↔ 3 div
Ironrock Energy Partners · $550,000
15.0%
margin held
89%11pt behind
CT2 hot gas path swap↔ 3 div
Lone Star Power · $400,000
14.0%
margin held
13%88pt behind
Scaffolding5 jobs
$1.98M book
Budget performancemargin vs bid · labor vs plan
Margin held
5.1%
bid 8.4% · -3.3pt
Labor burned
54%
477 / 888 hrs · GP $101,000
Schedule performancedone vs calendar par
Pace
61pt behind
Complete
24%
par 85% elapsed
GT11 major overhaul↔ 3 div
Bayou Cogen · $780,000
-1.0%
margin held
13%88pt behind
Forney CT1 hot gas path inspection↔ 3 div
Ironrock Energy Partners · $400,000
9.0%
margin held
89%11pt behind
Unit 3 HGP outage support↔ 3 div
Riverbend Energy · $300,000
9.0%
margin held
0%76pt behind
Steam turbine major inspection↔ 3 div
Magnolia Utilities · $300,000
10.0%
margin held
0%25pt behind
CT2 hot gas path swap↔ 3 div
Lone Star Power · $200,000
8.0%
margin held
13%88pt behind
Specialist3 jobs
$1.49M book
Budget performancemargin vs bid · labor vs plan
Margin held
17.7%
bid 16.2% · +1.4pt
Labor burned
0%
0 / 580 hrs · GP $263,000
Schedule performancedone vs calendar par
Pace
56pt behind
Complete
0%
par 56% elapsed
Steam turbine major inspection↔ 3 div
Magnolia Utilities · $810,000
16.0%
margin held
0%25pt behind
ST hot reheat valve repair↔ 2 div
Coastal Utilities · $530,000
19.4%
margin held
0%100pt behind
Generator rewind + rotor↔ 3 div
Sabine Cogen · $150,000
20.0%
margin held
0%65pt behind
Projects portfolioBench Board