PRJ-2026-013At risk7ExecutionConstruction
Smart Security & Access for Court Buildings
Add to watchlist4,200 cameras and smart entry gates across court buildings, with a central monitoring room and automatic visitor ID checks.
Early warning: 58% chance of slipping within 45 days
Budget (BAC)
SAR 74M
Actual cost
SAR 62.2M
84% of budget
Progress
79%
Planned 90%
Estimate at completion
SAR 78.7M
SAR +4.7M
SPI · CPI
0.88Schedule performance index · 0.880.94Cost performance index · 0.94
Forecast finish
2026-12-15
45 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control5 August 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate30 August 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate18 December 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate16 February 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionConditional goDate19 March 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate7 April 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate27 May 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate5 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
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 delay90 days
Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27
Contractual
Build completePlanned: 2026-02-26Forecast / actual: 2026-06-21Delay: 115 daysG3 +115
Executive
Project plan approvedPlanned: 2025-06-24Forecast / actual: 2025-08-03Delay: 40 daysG1 +40
Payment
Final handoverPlanned: 2026-10-31Forecast / actual: 2027-01-11Delay: 72 daysG5 +72
Regulatory
Testing & acceptance completePlanned: 2026-07-24Forecast / actual: 2026-12-22Delay: 151 daysG4 +151
Project
Designs approvedPlanned: 2025-10-01Forecast / actual: 2025-12-10Delay: 70 daysG2 +70
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
Display options
| Project plan approvedMS-G1 | Executive | 2025-06-24 | 2025-08-03 | +40 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2025-10-01 | 2025-12-10 | +70 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-02-26 | 2026-06-21 | +115 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@bog.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-07-24 | 2026-12-22 | +151 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@bog.gov.sa | Late | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2026-10-31 | 2027-01-11 | +72 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@bog.gov.sa | At risk | 0 | Not 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
Display options
| Deliverable: Project plan & baseline013-D1 | Approved | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@bog.gov.sa | Eng. Bandar M. Al-Shammari | 2025-05-06 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting013-D2 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Judicial FacilitiesP-013b.alshammari@bog.gov.sa | Eng. Bandar M. Al-Shammari | 2025-06-24 | V1 | 2 of 2 |
| Deliverable: Detailed design013-D3 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Judicial FacilitiesP-013b.alshammari@bog.gov.sa | Eng. Bandar M. Al-Shammari | 2025-08-13 | V1 | 2 of 2 |
| Deliverable: Permits & approvals013-D4 | Approved | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa | Eng. Bandar M. Al-Shammari | 2025-10-01 | V1 | 2 of 2 |
| Deliverable: Site works & excavation013-D5 | Approved | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa | Eng. Bandar M. Al-Shammari | 2025-11-19 | V1 | 2 of 2 |
| Deliverable: Structure013-D6 | Approved | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@bog.gov.sa | Eng. Bandar M. Al-Shammari | 2026-01-08 | V1 | 2 of 2 |
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