Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-03-31
- Budget
- SAR 276.4M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2024-09-01 · by Eng. Turki A. Al-Anazi
PRJ-2026-006Off track7ExecutionConstruction
Jeddah Administrative Courts Complex
Remove from watchlistA new complex for the Jeddah administrative and appeal courts, with 40 courtrooms and offices for the judicial circuits.
Project managerEng. Fahad T. Al-SulamiSponsorEng. Turki A. Al-AnaziProgrammeRegional Court Premises Programme
Early warning: 84% chance of slipping within 45 days
Budget (BAC)
SAR 286M
Actual cost
SAR 125.3M
44% of budget
Progress
39%
Planned 50%
Estimate at completion
SAR 321.3M
SAR +35.3M
SPI · CPI
0.78Schedule performance index · 0.780.89Cost performance index · 0.89
Forecast finish
2027-07-04
95 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control19 November 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate15 March 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionConditional goDate3 July 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate1 September 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate18 October 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate15 November 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate30 January 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate19 November 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
- 2027-06-30
- +91 days
- Budget
- SAR 308.5M
- 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. Fahad T. Al-Sulami
Compare two versions
What changed from version A to version B
Finish
2027-03-312027-06-30
+91 days
Budget
SAR 276.4MSAR 308.5M
+32.10 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
2025-072026-012026-072027-012027-07
- Project plan approved+172
- Designs approved+303
- Build complete+294
- Testing & acceptance complete+172
- Final handover+91
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+2.62
- 2Design & permits+5.25
- 3Civil works+13.25
- 4MEP works+16.53
- 5Handover+7.71
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. Fahad T. Al-Sulami
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-09-01by Eng. Turki A. Al-Anazi