Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-01-31
- Budget
- SAR 132M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2025-05-11 · by Eng. Majed S. Al-Rasheed
PRJ-2026-018At risk7ExecutionConstruction
Secure Judicial Network
Add to watchlist640 km of fibre and backup links connecting 46 judicial sites to the Board’s secure network.
Early warning: 52% chance of slipping within 45 days
Budget (BAC)
SAR 132M
Actual cost
SAR 74.8M
57% of budget
Progress
55%
Planned 63%
Estimate at completion
SAR 136.1M
SAR +4.1M
SPI · CPI
0.87Schedule performance index · 0.870.97Cost performance index · 0.97
Forecast finish
2027-03-05
33 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control4 November 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate22 November 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate12 March 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate11 May 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate12 June 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate30 June 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate20 August 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate4 November 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
- 2027-03-01
- +29 days
- Budget
- SAR 133.2M
- 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. Omar H. Bawazir
Compare two versions
What changed from version A to version B
Finish
2027-01-312027-03-01
+29 days
Budget
SAR 132MSAR 133.2M
+1.20 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
2026-012026-072027-01
- Project plan approved+81
- Designs approved+143
- Build complete+169
- Testing & acceptance complete+85
- Final handover+29
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.48
- 2Design & permits+0.97
- 3Civil works+4.33
- 4MEP works+1.99
- 5Handover+0.93
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. Omar H. Bawazir
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-05-11by Eng. Majed S. Al-Rasheed