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PRJ-2026-019At risk7ExecutionConstruction

Hail Administrative Court Building

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A new 18,000 m² building for the Hail administrative court, with 12 courtrooms and a video-hearing suite.

Budget (BAC)

SAR 158M

Actual cost

SAR 83.8M

⁦53%⁩ of budget

Progress

⁦52%⁩

Planned ⁦56%⁩

Estimate at completion

SAR 161.2M

SAR +3.2M

SPI · CPI

0.93Schedule performance index · 0.930.98Cost performance index · 0.98

Forecast finish

⁦2027-03-12⁩

12 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control20 November 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate27 September 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate15 January 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate16 March 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionConditional goDate21 April 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate12 May 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate8 July 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate20 November 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

2Achieved
1On track
1At risk
1Late
Average delay104 days
Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27Apr 27
Contractual
Build completePlanned: ⁦2026-05-21⁩Forecast / actual: ⁦2026-11-26⁩Delay: 189 daysG3 +189
Executive
Project plan approvedPlanned: ⁦2025-08-10⁩Forecast / actual: ⁦2025-11-04⁩Delay: 86 daysG1 +86
Payment
Final handoverPlanned: ⁦2027-02-28⁩Forecast / actual: ⁦2027-03-11⁩Delay: 11 daysG5 +11
Regulatory
Testing & acceptance completePlanned: ⁦2026-11-07⁩Forecast / actual: ⁦2027-01-28⁩Delay: 82 daysG4 +82
Project
Designs approvedPlanned: ⁦2025-12-02⁩Forecast / actual: ⁦2026-05-02⁩Delay: 151 daysG2 +151

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-G1Executive⁦2025-08-10⁩⁦2025-11-04⁩⁦+86⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saAchieved1Approved
Designs approvedMS-G2Project⁦2025-12-02⁩⁦2026-05-02⁩⁦+151⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saAchieved1Approved
Build completeMS-G3Contractual⁦2026-05-21⁩⁦2026-11-26⁩⁦+189⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saLate0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2026-11-07⁩⁦2027-01-28⁩⁦+82⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saAt risk0Not requested
Final handoverMS-G5Payment⁦2027-02-28⁩⁦2027-03-11⁩⁦+11⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saOn track0Not 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 & baseline019-D1ApprovedEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2025-06-15⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Monitoring & reporting019-D2ApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Engineering ProjectsP-014ab.alharbi@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2025-08-10⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Detailed design019-D3ApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Engineering ProjectsP-014ab.alharbi@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2025-10-06⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Permits & approvals019-D4ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2025-12-02⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Site works & excavation019-D5ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2026-01-27⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Structure019-D6ApprovedEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saEng. Abdulrahman S. Al-Harbi⁦2026-03-25⁩V1⁦2⁩ of ⁦2⁩
⁦1⁩–⁦6⁩ of ⁦6⁩
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