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PRJ-2026-002Off track7ExecutionConstruction

Board of Grievances Headquarters, Riyadh

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A 210,000 m² campus housing the headquarters and the Supreme Administrative Court in six linked buildings, with multi-storey parking.

Early warning: ⁦88%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SAR 1.2B

Actual cost

SAR 532.9M

⁦45%⁩ of budget

Progress

⁦42%⁩

Planned ⁦51%⁩

Estimate at completion

SAR 1.3B

SAR +88.8M

SPI · CPI

0.82Schedule performance index · 0.820.93Cost performance index · 0.93

Forecast finish

⁦2027-09-12⁩

74 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control11 January 2027

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate15 September 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate3 January 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate3 March 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate3 May 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate8 June 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate13 September 2024Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate11 January 2027Monitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Baselines

The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.

  1. Original

    Original baseline

    v1.0Approved & lockedVersion A
    Finish
    ⁦2027-06-30⁩
    Budget
    SAR 1.1B
    ⁦17⁩ activities

    Approved with the project plan at the planning gate.

    Approved ⁦2024-03-03⁩ · by Eng. Turki A. Al-Anazi

  2. Working

    Working baseline

    v2.0-draftWorking draftVersion B
    Finish
    ⁦2027-09-29⁩
    ⁦+91⁩ days
    Budget
    SAR 1.2B
    ⁦17⁩ activities

    Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.

    Created ⁦2026-10-28⁩ · by Eng. Ahmed Y. Asiri

    Edit in the schedule

Compare two versions

What changed from version A to version B

Finish

⁦2027-06-30⁩⁦2027-09-29⁩

⁦+91⁩ days

Budget

SAR 1.1BSAR 1.2B

⁦+38.50⁩ SAR M

Milestones moved

5 / 5

Milestones: A to B

Each line starts at the milestone’s date in A and ends at its date in B

2025-012025-072026-012026-072027-012027-07
  • Project plan approved⁦+199⁩
  • Designs approved⁦+352⁩
  • Build complete⁦+318⁩
  • Testing & acceptance complete⁦+182⁩
  • Final handover⁦+91⁩

Version AVersion B

Cost by WBS element

Difference in SAR millions from A to B

  • 1Management & governance⁦+7.56⁩
  • 2Design & permits⁦+15.12⁩
  • 3Civil works⁦+40.88⁩
  • 4MEP works⁦+45.38⁩
  • 5Handover⁦+21.18⁩

Version history

Every saved version with its reason and reference

  1. Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.⁦2026-10-28⁩by Eng. Ahmed Y. Asiri
  2. Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.⁦2024-03-03⁩by Eng. Turki A. Al-Anazi
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