Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-09-30
- Budget
- SAR 390.6M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2024-01-14 · by Eng. Turki A. Al-Anazi
PRJ-2026-004Critical7ExecutionConstruction
East Waha Wastewater Treatment Plant
Remove from watchlistA 120,000 m³/day tertiary treatment plant with a reuse network for irrigation.
Project managerEng. Waleed O. Al-JuhaniSponsorEng. Turki A. Al-AnaziProgrammeEnergy & Water Efficiency Programme
Early warning: 95% chance of slipping within 30 days
Budget (BAC)
SAR 412M
Actual cost
SAR 333.5M
81% of budget
Progress
68%
Planned 92%
Estimate at completion
SAR 490.5M
SAR +78.5M
SPI · CPI
0.74Schedule performance index · 0.740.84Cost performance index · 0.84
Forecast finish
2027-02-03
126 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control14 May 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionConditional goDate28 July 2023Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate15 November 2023Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate14 January 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionConditional goDate4 March 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate2 April 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate20 June 2024Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate14 May 2026Monitoring & Control · Not startedMonitoring & Control · Not started
- Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
- 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.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-03-08
- +159 days
- Budget
- SAR 412M
- 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. Waleed O. Al-Juhani
Compare two versions
What changed from version A to version B
Finish
2026-09-302027-03-08
+159 days
Budget
SAR 390.6MSAR 412M
+21.40 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
2025-012025-072026-012026-072027-01
- Project plan approved+104
- Designs approved+183
- Build complete+302
- Testing & acceptance complete+296
- Final handover+159
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+5.45
- 2Design & permits+10.90
- 3Civil works+42.76
- 4MEP works+17.63
- 5Handover+16.16
Version history
Every saved version with its reason and reference
- 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. Waleed O. Al-Juhani
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-01-14by Eng. Turki A. Al-Anazi