Critical-path risk95% confidence
The critical path runs through 0 activities with no float
Every day lost on this chain is a day lost at launch. 5 more activities have three weeks of float or less.
PRJ-2026-010On track7ExecutionConstruction
Solar Power for Court Buildings
Add to watchlist18 MW of rooftop and carport solar across 64 court and Board buildings.
Project managerEng. Mishari K. Al-OtaibiSponsorEng. Turki A. Al-AnaziProgrammeFacilities Rehabilitation & Efficiency Programme
Budget (BAC)
SAR 96M
Actual cost
SAR 55.1M
57% of budget
Progress
58%
Planned 57%
Estimate at completion
SAR 95.1M
SPI · CPI
1.02Schedule performance index · 1.021.01Cost performance index · 1.01
Forecast finish
2027-04-22
On baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control10 January 2027
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate13 September 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate1 January 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate2 March 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate10 April 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate4 May 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate6 July 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate10 January 2027Monitoring & 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
0 days vs approved
Original baseline2027-04-30
Approved baseline2027-04-30
Current forecast2027-04-30
By earned schedule2028-03-02
- Critical activities
- 1
- of 7 open activities
- Late activities
- 4
- past their baseline finish
- Schedule performance
- 0.67
- earned ÷ planned value
- Next milestone
- in 128 days
- Testing & acceptance complete
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-04-3058%
Solar Power for Court BuildingsPlanned: 2025-03-02 → 2027-04-30Forecast: 2025-03-02 → 2027-04-30Float: 0d
2025-09-25100%
Management & governancePlanned: 2025-03-02 → 2025-08-12Actual: 2025-03-02 → 2025-09-25
2025-07-07100%
Project plan & baselinePlanned: 2025-03-02 → 2025-06-10Actual: 2025-03-02 → 2025-07-07
2025-09-25100%
Monitoring & reportingPlanned: 2025-05-04 → 2025-08-12Actual: 2025-05-21 → 2025-09-25
2025-09-25100%
Project plan approvedPlanned: 2025-08-12 → 2025-08-12Actual: 2025-09-25 → 2025-09-25Project plan approved
2026-03-03100%
Design & permitsPlanned: 2025-07-05 → 2025-12-15Actual: 2025-08-08 → 2026-03-03
2025-12-14100%
Detailed designPlanned: 2025-07-05 → 2025-10-13Actual: 2025-08-08 → 2025-12-14
2026-03-03100%
Permits & approvalsPlanned: 2025-09-06 → 2025-12-15Actual: 2025-10-27 → 2026-03-03
2026-03-03100%
Designs approvedPlanned: 2025-12-15 → 2025-12-15Actual: 2026-03-03 → 2026-03-03Designs approved
2026-10-26100%
Civil worksPlanned: 2025-11-07 → 2026-06-21Actual: 2026-01-14 → 2026-10-26
2026-05-22100%
Site works & excavationPlanned: 2025-11-07 → 2026-02-16Actual: 2026-01-14 → 2026-05-22
2026-08-09100%
StructurePlanned: 2026-01-09 → 2026-04-19Actual: 2026-04-04 → 2026-08-09
2026-10-26100%
FinishesPlanned: 2026-03-13 → 2026-06-21Actual: 2026-06-23 → 2026-10-26
2026-10-26100%
Build completePlanned: 2026-06-21 → 2026-06-21Actual: 2026-10-26 → 2026-10-26Build complete
2027-03-057%
MEP worksPlanned: 2026-05-14 → 2026-12-26Forecast: 2026-05-14 → 2027-03-05Float: 8d
2027-01-1620%
SupplyPlanned: 2026-05-14 → 2026-08-23Forecast: 2026-05-14 → 2027-01-16Float: 8d+146
2027-02-090%
InstallationPlanned: 2026-07-16 → 2026-10-24Forecast: 2027-01-02 → 2027-02-09Float: 8d+108
2027-03-050%
Testing & commissioningPlanned: 2026-09-17 → 2026-12-26Forecast: 2027-01-26 → 2027-03-05Float: 8d+69
2027-03-050%
Testing & acceptance completePlanned: 2026-12-26 → 2026-12-26Forecast: 2027-03-05 → 2027-03-05Float: 56dTesting & acceptance complete
2027-04-300%
HandoverPlanned: 2026-11-18 → 2027-04-30Forecast: 2027-02-19 → 2027-04-30Float: 0d
2027-03-290%
Provisional acceptancePlanned: 2026-11-18 → 2027-02-26Forecast: 2027-02-19 → 2027-03-29Float: 8d+31
2027-04-220%
Final acceptancePlanned: 2027-01-20 → 2027-04-30Forecast: 2027-03-15 → 2027-04-22Float: 8d
2027-04-300%
Final handoverPlanned: 2027-04-30 → 2027-04-30Forecast: 2027-04-30 → 2027-04-30Float: 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: 7 open activities, data date 2026-10-28
Unrealistic durations78% confidence
“Supply” needs a pace 8.4× faster than it has kept
It earned 20% in 167 days; the forecast assumes the rest in 80 days. At the pace so far it finishes on 2028-08-26.
Slippage pattern84% confidence
Milestones slip 80 days on average — and it is getting worse
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
44
78
127
69
G1G2G3G4
The critical chain
In date order, to final acceptance
Near-critical