Morrison Mechanical
HVAC Portfolio Dashboard — $50M/yr Contractor
Margin Rescue Agent v1.0
Portfolio Value
$101.0M
5 active projects
Bid Margin
89.9%
Cost: $10.2M
Realized Margin
44.6%
Billed: $100.3M
At Risk
$0.1M
Pending COs: $0.1M
HVAC Portfolio Dashboard — $50M/yr Contractor
5 active projects
Cost: $10.2M
Billed: $100.3M
Pending COs: $0.1M
| Project Name | Contract Value | Bid Margin | Realized Margin | % Complete | Pending COs | Scope Creep |
|---|---|---|---|---|---|---|
| Mercy General Hospital - HVAC Modernization | $35.2M | 90.1% | 50.0% | 98.8% | 0 | 0 |
| Riverside Office Tower - Core & Shell MEP | $30.3M | 89.7% | 42.9% | 98.9% | 0 | 0 |
| Greenfield Elementary School - New Construction | $5.5M | 89.9% | 28.1% | 98.7% | 4 | 20 |
| Summit Data Center - Phase 2 Expansion | $16.3M | 89.7% | 46.0% | 98.7% | 0 | 0 |
| Harbor View Condominiums - 3 Buildings | $13.7M | 89.8% | 39.9% | 98.8% | 0 | 0 |
Labor cost $3,584,194.56 exceeds budget $1,540,850.00 by 132.6%
Labor cost $2,234,032.23 exceeds budget $695,740.00 by 221.1%
Labor cost $1,687,462.53 exceeds budget $293,410.00 by 475.1%
Labor cost $2,755,206.25 exceeds budget $1,769,650.00 by 55.7%
Labor cost $1,534,370.35 exceeds budget $840,500.00 by 82.6%
4 pending change order(s) totaling $109,200.00
4 unsubmitted scope creep item(s) totaling $20,090.00