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PRJ-2026-010On track7ExecutionConstruction

Solar Power for Court Buildings

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18 MW of rooftop and carport solar across 64 court and Board buildings.

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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate13 September 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate1 January 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionConditional goDate2 March 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate10 April 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate4 May 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate6 July 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate10 January 2027Monitoring & 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

Pick a level to open the tree to that depth

Allotted to work93.1M⁦17⁩ elements
Unallocated contingency2.9MSAR 4.8M
Budget at completion96MPRJ-2026-010
Weighted progress⁦58%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project789⁦2025-03-02⁩⁦2027-04-30⁩⁦58%⁩93.1255.13—
1
Phase207⁦2025-03-02⁩⁦2025-09-25⁩⁦100%⁩5.595.70—
1.1
WBS element127⁦2025-03-02⁩⁦2025-07-07⁩⁦100%⁩2.792.850 / 1
1.2
WBS element127⁦2025-05-21⁩⁦2025-09-25⁩⁦100%⁩2.792.851 / 2
2
Phase207⁦2025-08-08⁩⁦2026-03-03⁩⁦100%⁩11.1711.41—
2.1
WBS element128⁦2025-08-08⁩⁦2025-12-14⁩⁦100%⁩5.595.701 / 1
2.2
WBS element127⁦2025-10-27⁩⁦2026-03-03⁩⁦100%⁩5.595.701 / 2
3
Phase285⁦2026-01-14⁩⁦2026-10-26⁩⁦100%⁩35.3936.12—
3.1
WBS element128⁦2026-01-14⁩⁦2026-05-22⁩⁦100%⁩11.8012.041 / 1
3.2
WBS element127⁦2026-04-04⁩⁦2026-08-09⁩⁦100%⁩11.8012.041 / 1
3.3
WBS element125⁦2026-06-23⁩⁦2026-10-26⁩⁦100%⁩11.8012.041 / 2
4
Phase295⁦2026-05-14⁩⁦2027-03-05⁩⁦7%⁩27.941.90—
4.1
WBS element247⁦2026-05-14⁩⁦2027-01-16⁩⁦20%⁩9.311.901 / 1
4.2
WBS element38⁦2027-01-02⁩⁦2027-02-09⁩⁦0%⁩9.31—1 / 1
4.3
WBS element38⁦2027-01-26⁩⁦2027-03-05⁩⁦0%⁩9.31—1 / 2
5
Phase70⁦2027-02-19⁩⁦2027-04-30⁩⁦0%⁩13.04——
5.1
WBS element38⁦2027-02-19⁩⁦2027-03-29⁩⁦0%⁩6.52—1 / 1
5.2
WBS element38⁦2027-03-15⁩⁦2027-04-22⁩⁦0%⁩6.52—1 / 1
Total⁦58%⁩93.1255.13
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