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PRJ-2026-004Critical7ExecutionConstruction

East Waha Wastewater Treatment Plant

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A 120,000 m³/day tertiary treatment plant with a reuse network for irrigation.

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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionConditional goDate28 July 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate15 November 2023Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate14 January 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionConditional goDate4 March 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate2 April 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate20 June 2024Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate14 May 2026Monitoring & 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
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