Critical-path risk95% confidence
The critical path runs through 7 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
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
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 baseline2027-03-31
Approved baseline2027-03-31
Current forecast2027-06-30
By earned schedule2029-09-27
- Critical activities
- 8
- of 10 open activities
- Late activities
- 7
- past their baseline finish
- Schedule performance
- 0.42
- earned ÷ planned value
- Next milestone
- in 75 days
- Build complete
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-06-3039%
Jeddah Administrative Courts ComplexPlanned: 2024-09-01 → 2027-03-31Forecast: 2024-09-01 → 2027-06-30Float: 0d
2025-09-02100%
Management & governancePlanned: 2024-09-01 → 2025-03-14Actual: 2024-09-01 → 2025-09-02
2025-04-14100%
Project plan & baselinePlanned: 2024-09-01 → 2024-12-29Actual: 2024-09-01 → 2025-04-14
2025-09-02100%
Monitoring & reportingPlanned: 2024-11-15 → 2025-03-14Actual: 2025-01-20 → 2025-09-02
2025-09-02100%
Project plan approvedPlanned: 2025-03-14 → 2025-03-14Actual: 2025-09-02 → 2025-09-02Project plan approved
2026-06-10100%
Design & permitsPlanned: 2025-01-28 → 2025-08-11Actual: 2025-06-09 → 2026-06-10
2026-01-20100%
Detailed designPlanned: 2025-01-28 → 2025-05-28Actual: 2025-06-09 → 2026-01-20
2026-06-10100%
Permits & approvalsPlanned: 2025-04-13 → 2025-08-11Actual: 2025-10-28 → 2026-06-10
2026-06-10100%
Designs approvedPlanned: 2025-08-11 → 2025-08-11Actual: 2026-06-10 → 2026-06-10Designs approved
2027-01-1155%
Civil worksPlanned: 2025-06-27 → 2026-03-23Forecast: 2025-09-09 → 2027-01-11Float: 0d
2026-10-26100%
Site works & excavationPlanned: 2025-06-27 → 2025-10-24Actual: 2026-03-17 → 2026-10-26
2026-12-0866%
StructurePlanned: 2025-09-09 → 2026-01-07Forecast: 2025-09-09 → 2026-12-08Float: 0d+335
2027-01-110%
FinishesPlanned: 2025-11-23 → 2026-03-23Forecast: 2026-11-17 → 2027-01-11Float: 0d+294
2027-01-110%
Build completePlanned: 2026-03-23 → 2026-03-23Forecast: 2027-01-11 → 2027-01-11Float: 170dBuild complete
2027-04-230%
MEP worksPlanned: 2026-02-06 → 2026-11-02Forecast: 2026-12-21 → 2027-04-23Float: 0d
2027-02-140%
SupplyPlanned: 2026-02-06 → 2026-06-05Forecast: 2026-12-21 → 2027-02-14Float: 0d+254
2027-03-200%
InstallationPlanned: 2026-04-21 → 2026-08-19Forecast: 2027-01-24 → 2027-03-20Float: 0d+213
2027-04-230%
Testing & commissioningPlanned: 2026-07-05 → 2026-11-02Forecast: 2027-02-27 → 2027-04-23Float: 0d+172
2027-04-230%
Testing & acceptance completePlanned: 2026-11-02 → 2026-11-02Forecast: 2027-04-23 → 2027-04-23Float: 68dTesting & acceptance complete
2027-06-300%
HandoverPlanned: 2026-09-18 → 2027-03-31Forecast: 2027-04-02 → 2027-06-30Float: 0d
2027-05-270%
Provisional acceptancePlanned: 2026-09-18 → 2027-01-15Forecast: 2027-04-02 → 2027-05-27Float: 0d+132
2027-06-300%
Final acceptancePlanned: 2026-12-02 → 2027-03-31Forecast: 2027-05-06 → 2027-06-30Float: 0d+91
2027-06-300%
Final handoverPlanned: 2027-03-31 → 2027-03-31Forecast: 2027-06-30 → 2027-06-30Float: 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
Unrealistic durations78% confidence
“Structure” needs a pace 5.2× faster than it has kept
It earned 66% in 414 days; the forecast assumes the rest in 41 days. At the pace so far it finishes on 2027-05-29.
Slippage pattern84% confidence
Milestones slip 235 days on average
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
172
303
294
172
G1G2G3G4
The critical chain
In date order, to final acceptance