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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

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

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Allotted to work153.3M⁦17⁩ elements
Unallocated contingency4.7MSAR 7.9M
Budget at completion158MPRJ-2026-019
Weighted progress⁦52%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project725⁦2025-03-16⁩⁦2027-03-11⁩⁦52%⁩153.2683.84—
1
Phase233⁦2025-03-16⁩⁦2025-11-04⁩⁦100%⁩9.209.68—
1.1
WBS element143⁦2025-03-16⁩⁦2025-08-06⁩⁦100%⁩4.604.840 / 1
1.2
WBS element143⁦2025-06-14⁩⁦2025-11-04⁩⁦100%⁩4.604.841 / 2
2
Phase233⁦2025-09-11⁩⁦2026-05-02⁩⁦100%⁩18.3919.37—
2.1
WBS element143⁦2025-09-11⁩⁦2026-02-01⁩⁦100%⁩9.209.681 / 1
2.2
WBS element143⁦2025-12-10⁩⁦2026-05-02⁩⁦100%⁩9.209.681 / 2
3
Phase280⁦2026-02-19⁩⁦2026-11-26⁩⁦89%⁩58.2454.79—
3.1
WBS element143⁦2026-03-09⁩⁦2026-07-30⁩⁦100%⁩19.4120.441 / 1
3.2
WBS element141⁦2026-06-07⁩⁦2026-10-26⁩⁦100%⁩19.4120.441 / 1
3.3
WBS element280⁦2026-02-19⁩⁦2026-11-26⁩⁦68%⁩19.4113.901 / 2
4
Phase76⁦2026-11-13⁩⁦2027-01-28⁩⁦0%⁩45.98——
4.1
WBS element34⁦2026-11-13⁩⁦2026-12-17⁩⁦0%⁩15.33—1 / 1
4.2
WBS element34⁦2026-12-04⁩⁦2027-01-07⁩⁦0%⁩15.33—1 / 1
4.3
WBS element34⁦2026-12-25⁩⁦2027-01-28⁩⁦0%⁩15.33—1 / 2
5
Phase55⁦2027-01-15⁩⁦2027-03-11⁩⁦0%⁩21.46——
5.1
WBS element34⁦2027-01-15⁩⁦2027-02-18⁩⁦0%⁩10.73—1 / 1
5.2
WBS element34⁦2027-02-05⁩⁦2027-03-11⁩⁦0%⁩10.73—1 / 1
Total⁦52%⁩153.2683.84
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