Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-31
- Budget
- SAR 640M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2024-02-04 · by Eng. Turki A. Al-Anazi
PRJ-2026-007Critical7ExecutionConstruction
Riyadh Administrative Court Building
Remove from watchlistA 92,000 m² building for 42 judicial circuits — ending nine leased premises and bringing beneficiary services under one roof.
Project managerEng. Shahad M. Al-MalkiSponsorEng. Turki A. Al-AnaziProgrammeEnding Leased Premises Programme
Early warning: 97% chance of slipping within 30 days
Budget (BAC)
SAR 640M
Actual cost
SAR 444.9M
70% of budget
Progress
57%
Planned 82%
Estimate at completion
SAR 780.5M
SAR +140.5M
SPI · CPI
0.70Schedule performance index · 0.700.82Cost performance index · 0.82
Forecast finish
2027-06-01
152 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control4 August 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate18 August 2023Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate6 December 2023Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate4 February 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate28 March 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate29 April 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionConditional goDate23 July 2024Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate4 August 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
- 2027-06-02
- +153 days
- Budget
- SAR 640M
- 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. Shahad M. Al-Malki
Compare two versions
What changed from version A to version B
Finish
2026-12-312027-06-02
+153 days
Budget
SAR 640MSAR 640M
0.00 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+122
- Designs approved+216
- Build complete+355
- Testing & acceptance complete+273
- Final handover+153
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+9.58
- 2Design & permits+19.16
- 3Civil works+73.48
- 4MEP works+40.79
- 5Handover+19.87
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. Shahad M. Al-Malki
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-02-04by Eng. Turki A. Al-Anazi