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PRJ-2026-006Off track7ExecutionConstruction

Jeddah Administrative Courts Complex

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A new complex for the Jeddah administrative and appeal courts, with 40 courtrooms and offices for the judicial circuits.

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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate15 March 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionConditional goDate3 July 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate1 September 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate18 October 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate15 November 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate30 January 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate19 November 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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work277.4M⁦17⁩ elements
Unallocated contingency8.6MSAR 14.3M
Budget at completion286MPRJ-2026-006
Weighted progress⁦39%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project1,032⁦2024-09-01⁩⁦2027-06-30⁩⁦39%⁩277.42125.33—
1
Phase366⁦2024-09-01⁩⁦2025-09-02⁩⁦100%⁩16.6519.27—
1.1
WBS element225⁦2024-09-01⁩⁦2025-04-14⁩⁦100%⁩8.329.630 / 1
1.2
WBS element225⁦2025-01-20⁩⁦2025-09-02⁩⁦100%⁩8.329.631 / 2
2
Phase366⁦2025-06-09⁩⁦2026-06-10⁩⁦100%⁩33.2938.54—
2.1
WBS element225⁦2025-06-09⁩⁦2026-01-20⁩⁦100%⁩16.6519.271 / 1
2.2
WBS element225⁦2025-10-28⁩⁦2026-06-10⁩⁦100%⁩16.6519.271 / 2
3
Phase489⁦2025-09-09⁩⁦2027-01-11⁩⁦55%⁩105.4267.52—
3.1
WBS element223⁦2026-03-17⁩⁦2026-10-26⁩⁦100%⁩35.1440.681 / 1
3.2
WBS element455⁦2025-09-09⁩⁦2026-12-08⁩⁦66%⁩35.1426.851 / 1
3.3
WBS element55⁦2026-11-17⁩⁦2027-01-11⁩⁦0%⁩35.14—1 / 2
4
Phase123⁦2026-12-21⁩⁦2027-04-23⁩⁦0%⁩83.23——
4.1
WBS element55⁦2026-12-21⁩⁦2027-02-14⁩⁦0%⁩27.74—1 / 1
4.2
WBS element55⁦2027-01-24⁩⁦2027-03-20⁩⁦0%⁩27.74—1 / 1
4.3
WBS element55⁦2027-02-27⁩⁦2027-04-23⁩⁦0%⁩27.74—1 / 2
5
Phase89⁦2027-04-02⁩⁦2027-06-30⁩⁦0%⁩38.84——
5.1
WBS element55⁦2027-04-02⁩⁦2027-05-27⁩⁦0%⁩19.42—1 / 1
5.2
WBS element55⁦2027-05-06⁩⁦2027-06-30⁩⁦0%⁩19.42—1 / 1
Total⁦39%⁩277.42125.33
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