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PRJ-2026-007Critical7ExecutionConstruction

Riyadh Administrative Court Building

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A 92,000 m² building for 42 judicial circuits — ending nine leased premises and bringing beneficiary services under one roof.

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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate18 August 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate6 December 2023Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate4 February 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate28 March 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate29 April 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionConditional goDate23 July 2024Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate4 August 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

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

3Achieved
0On track
1At risk
1Late
Average delay224 days
Oct 24Jan 25Apr 25Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27Apr 27
Contractual
Build completePlanned: ⁦2025-11-05⁩Forecast / actual: ⁦2026-10-26⁩Delay: 355 daysG3 +355
Executive
Project plan approvedPlanned: ⁦2024-09-10⁩Forecast / actual: ⁦2025-01-10⁩Delay: 122 daysG1 +122
Payment
Final handoverPlanned: ⁦2026-12-31⁩Forecast / actual: ⁦2027-06-02⁩Delay: 153 daysG5 +153
Regulatory
Testing & acceptance completePlanned: ⁦2026-07-16⁩Forecast / actual: ⁦2027-04-15⁩Delay: 273 daysG4 +273
Project
Designs approvedPlanned: ⁦2025-02-25⁩Forecast / actual: ⁦2025-09-29⁩Delay: 216 daysG2 +216

The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay

Milestone register

⁦5⁩ results
Export CSV
Project plan approvedMS-G1Executive⁦2024-09-10⁩⁦2025-01-10⁩⁦+122⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Judicial Buildings & PremisesP-022s.almalki@bog.gov.saAchieved1Approved
Designs approvedMS-G2Project⁦2025-02-25⁩⁦2025-09-29⁩⁦+216⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Judicial Buildings & PremisesP-022s.almalki@bog.gov.saAchieved1Approved
Build completeMS-G3Contractual⁦2025-11-05⁩⁦2026-10-26⁩⁦+355⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Judicial Buildings & PremisesP-022s.almalki@bog.gov.saAchieved1Approved
Testing & acceptance completeMS-G4Regulatory⁦2026-07-16⁩⁦2027-04-15⁩⁦+273⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Judicial Buildings & PremisesP-022s.almalki@bog.gov.saLate0Not requested
Final handoverMS-G5Payment⁦2026-12-31⁩⁦2027-06-02⁩⁦+153⁩ daysEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Judicial Buildings & PremisesP-022s.almalki@bog.gov.saAt risk0Not requested
⁦1⁩–⁦5⁩ of ⁦5⁩

Deliverables register

Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.

Deliverable flow

Pick a stage to filter the register
⁦6⁩ results
Export CSV
Deliverable: Project plan & baseline007-D1ApprovedEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Judicial Buildings & PremisesP-022s.almalki@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2024-06-18⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Monitoring & reporting007-D2ApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Engineering ProjectsP-014ab.alharbi@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2024-09-10⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Detailed design007-D3ApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Engineering ProjectsP-014ab.alharbi@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2024-12-03⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Permits & approvals007-D4ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2025-02-25⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Site works & excavation007-D5ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2025-05-21⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Structure007-D6ApprovedEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Judicial Buildings & PremisesP-022s.almalki@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2025-08-13⁩V1⁦2⁩ of ⁦2⁩
⁦1⁩–⁦6⁩ of ⁦6⁩
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