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PRJ-2026-002Off track7ExecutionConstruction

Northern Ring Road Development — Phase 2

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38 km of the Northern Ring Road, three lanes each way, with six grade-separated interchanges.

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

Team & roles

4 members, about ⁦1.4⁩ full-time equivalents

Leadership

2 members

  • Eng. Ahmed Y. AsiriProject manager⁦60%⁩Allocated ⁦125%⁩ across all projectsA
  • Eng. Turki A. Al-AnaziProject sponsor⁦20%⁩Allocated ⁦110%⁩ across all projectsR

Specialists

1 member

  • Haifa S. Al-RuwailiFinancial analyst⁦15%⁩C

Vendor team & advisers

1 member

    A AccountableR ResponsibleC ConsultedI Informed

    Stakeholders

    ⁦6⁩ stakeholders, ⁦4⁩ of them below the engagement needed

    Power / interest matrix

    Pick one to see how they are handled

    Power & influence

    Keep satisfied1

    high power, lower interest

    Manage closely4

    high power and interest

    Monitor0

    minimal effort

    Keep informed1

    high interest, lower power

    Eng. Turki A. Al-AnaziManage closelyEng. Bandar M. Al-ShammariManage closelyEnterprise PMOManage closelyEnd beneficiariesKeep informedFinancial Affairs AgencyKeep satisfiedAdvanced Construction Co. LtdManage closely

    Interest

    Project sponsor

    Eng. Turki A. Al-Anazi

    Decisions and funding

    Influence

    Interest

    Engagement level

    Unaware

    Resistant

    Neutral

    Now

    Supportive

    Target

    Leading

    A gap of ⁦1⁩ steps — needs an engagement plan.

    Impact on the project
    Approves gates and changes
    Engagement plan
    Monthly briefing
    Last contact⁦2026-10-20⁩
    ⁦6⁩ results
    Export CSV
    OrganisationRoleActions
    Eng. Turki A. Al-AnaziProject sponsorDecisions and fundingSupportiveLeadingEng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector General, Roads & BridgesP-020a.asiri@alwaha.gov.sa⁦2026-10-20⁩
    Eng. Bandar M. Al-ShammariBusiness ownerAccepts deliverables, owns benefitsResistantLeadingEng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector General, Roads & BridgesP-020a.asiri@alwaha.gov.sa⁦2026-10-23⁩
    Enterprise PMOGovernanceCompliance and data qualitySupportiveEng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector General, Roads & BridgesP-020a.asiri@alwaha.gov.sa⁦2026-10-17⁩
    Financial Affairs AgencyInternal departmentPayment approvalNeutralSupportiveHaifa S. Al-RuwailiHaifa S. Al-RuwailiSenior Financial AnalystP-037h.alruwaili@alwaha.gov.sa⁦2026-10-14⁩
    Advanced Construction Co. LtdMain vendorDelivers the contracted workSupportiveEng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector General, Roads & BridgesP-020a.asiri@alwaha.gov.sa⁦2026-10-24⁩
    End beneficiariesBeneficiariesUsers of the outcomeNeutralSupportiveEng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector General, Roads & BridgesP-020a.asiri@alwaha.gov.sa⁦2026-09-26⁩
    ⁦1⁩–⁦6⁩ of ⁦6⁩

    Communication plan

    Who needs what, when, through which channel, and who owns it.

    • Project sponsorStatus and decisions neededMonthlyMeetingEng. Ahmed Y. Asiri⁦2026-11-15⁩
    • Business ownerDeliverable status and acceptance datesFortnightlyEmailEng. Ahmed Y. Asiri⁦2026-11-03⁩Overdue
    • PMOData and indicator updatesWeeklyDashboardEng. Ahmed Y. Asiri⁦2026-10-31⁩
    • BeneficiariesWhat changes and whenAt milestonesNewsletterEng. Ahmed Y. AsiriAt launch

    Coming up

    By date

    1. 312026-10PMODashboard · Weekly
    2. 032026-11Business ownerEmail · Fortnightly
    3. 152026-11Project sponsorMeeting · Monthly
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