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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

Schedule & Gantt

The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.

Finish-date drift

⁦+91⁩ days vs approved

Original baseline⁦2027-06-30⁩
Approved baseline⁦2027-06-30⁩
Current forecast⁦2027-09-29⁩
By earned schedule⁦2030-02-15⁩
Critical activities
7
of ⁦10⁩ open activities
Late activities
7
past their baseline finish
Schedule performance
0.47
earned ÷ planned value
Next milestone
in 81 days
Build complete
Expand allCollapse all
Activity
Board of Grievances Headquarters, RiyadhPlanned: ⁦2024-03-03⁩ → ⁦2027-06-30⁩Forecast: ⁦2024-03-03⁩ → ⁦2027-09-29⁩Float: ⁦0⁩d
Management & governancePlanned: ⁦2024-03-03⁩ → ⁦2024-11-09⁩Actual: ⁦2024-03-03⁩ → ⁦2025-05-27⁩
Project plan & baselinePlanned: ⁦2024-03-03⁩ → ⁦2024-08-04⁩Actual: ⁦2024-03-03⁩ → ⁦2024-12-05⁩
Monitoring & reportingPlanned: ⁦2024-06-07⁩ → ⁦2024-11-09⁩Actual: ⁦2024-08-23⁩ → ⁦2025-05-27⁩
Project plan approvedPlanned: ⁦2024-11-09⁩ → ⁦2024-11-09⁩Actual: ⁦2025-05-27⁩ → ⁦2025-05-27⁩Project plan approved
Design & permitsPlanned: ⁦2024-09-12⁩ → ⁦2025-05-20⁩Actual: ⁦2025-02-12⁩ → ⁦2026-05-07⁩
Detailed designPlanned: ⁦2024-09-12⁩ → ⁦2025-02-13⁩Actual: ⁦2025-02-12⁩ → ⁦2025-11-15⁩
Permits & approvalsPlanned: ⁦2024-12-17⁩ → ⁦2025-05-20⁩Actual: ⁦2025-08-04⁩ → ⁦2026-05-07⁩
Designs approvedPlanned: ⁦2025-05-20⁩ → ⁦2025-05-20⁩Actual: ⁦2026-05-07⁩ → ⁦2026-05-07⁩Designs approved
Civil worksPlanned: ⁦2025-03-23⁩ → ⁦2026-03-05⁩Forecast: ⁦2025-06-28⁩ → ⁦2027-01-17⁩Float: ⁦0⁩d
Site works & excavationPlanned: ⁦2025-03-23⁩ → ⁦2025-08-25⁩Actual: ⁦2026-01-24⁩ → ⁦2026-10-27⁩
StructurePlanned: ⁦2025-06-28⁩ → ⁦2025-11-29⁩Forecast: ⁦2025-06-28⁩ → ⁦2026-11-14⁩Float: ⁦13⁩d+350
FinishesPlanned: ⁦2025-10-02⁩ → ⁦2026-03-05⁩Forecast: ⁦2026-10-28⁩ → ⁦2027-01-17⁩Float: ⁦0⁩d+318
Build completePlanned: ⁦2026-03-05⁩ → ⁦2026-03-05⁩Forecast: ⁦2027-01-17⁩ → ⁦2027-01-17⁩Float: ⁦255⁩dBuild complete
MEP worksPlanned: ⁦2026-01-06⁩ → ⁦2026-12-19⁩Forecast: ⁦2026-12-18⁩ → ⁦2027-06-19⁩Float: ⁦0⁩d
SupplyPlanned: ⁦2026-01-06⁩ → ⁦2026-06-10⁩Forecast: ⁦2026-12-18⁩ → ⁦2027-03-09⁩Float: ⁦0⁩d+272
InstallationPlanned: ⁦2026-04-13⁩ → ⁦2026-09-14⁩Forecast: ⁦2027-02-07⁩ → ⁦2027-04-29⁩Float: ⁦0⁩d+227
Testing & commissioningPlanned: ⁦2026-07-18⁩ → ⁦2026-12-19⁩Forecast: ⁦2027-03-30⁩ → ⁦2027-06-19⁩Float: ⁦0⁩d+182
Testing & acceptance completePlanned: ⁦2026-12-19⁩ → ⁦2026-12-19⁩Forecast: ⁦2027-06-19⁩ → ⁦2027-06-19⁩Float: ⁦102⁩dTesting & acceptance complete
HandoverPlanned: ⁦2026-10-22⁩ → ⁦2027-06-30⁩Forecast: ⁦2027-05-20⁩ → ⁦2027-09-29⁩Float: ⁦0⁩d
Provisional acceptancePlanned: ⁦2026-10-22⁩ → ⁦2027-03-26⁩Forecast: ⁦2027-05-20⁩ → ⁦2027-08-09⁩Float: ⁦0⁩d+136
Final acceptancePlanned: ⁦2027-01-27⁩ → ⁦2027-06-30⁩Forecast: ⁦2027-07-10⁩ → ⁦2027-09-29⁩Float: ⁦0⁩d+91
Final handoverPlanned: ⁦2027-06-30⁩ → ⁦2027-06-30⁩Forecast: ⁦2027-09-29⁩ → ⁦2027-09-29⁩Float: ⁦0⁩dFinal handover
  • Activities (forecast)
  • Baseline
  • Slip past baseline
  • Critical
  • Milestone
  • Phase / element
  • Today

⁦23⁩ rows shown · Data date ⁦2026-10-28⁩

AI schedule analysis

Computed from the current plan: ⁦10⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦6⁩ activities with no float

Every day lost on this chain is a day lost at launch. ⁦1⁩ more activity has three weeks of float or less.
Unrealistic durations⁦78%⁩ confidence

“Structure” needs a pace ⁦3.5⁩× faster than it has kept

It earned ⁦89%⁩ in 487 days; the forecast assumes the rest in 17 days. At the pace so far it finishes on ⁦2026-12-27⁩.

Slippage pattern⁦84%⁩ confidence

Milestones slip 263 days on average

Each milestone’s slip in days, in date order; the later ones slip more than the early ones.

199
352
318
182
G1G2G3G4

The critical chain

In date order, to final acceptance

Near-critical

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