Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-05-31
- Budget
- SAR 345M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2024-06-02 · by Eng. Turki A. Al-Anazi
PRJ-2026-020Off track7ExecutionConstruction
Buraydah Administrative Courts Complex
Remove from watchlistA complex for the Qassim administrative and appeal courts, with 30 courtrooms.
Project managerEng. Ahmed Y. AsiriSponsorEng. Turki A. Al-AnaziProgrammeMajor Judicial Complexes Programme
Early warning: 81% chance of slipping within 60 days
Budget (BAC)
SAR 345M
Actual cost
SAR 159.8M
46% of budget
Progress
44%
Planned 55%
Estimate at completion
SAR 363.2M
SAR +18.2M
SPI · CPI
0.80Schedule performance index · 0.800.95Cost performance index · 0.95
Forecast finish
2027-08-03
64 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control29 December 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate15 December 2023Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate3 April 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate2 June 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate27 July 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate28 August 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionConditional goDate24 November 2024Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate29 December 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
- 2027-08-01
- +62 days
- Budget
- SAR 353.4M
- 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. Ahmed Y. Asiri
Compare two versions
What changed from version A to version B
Finish
2027-05-312027-08-01
+62 days
Budget
SAR 345MSAR 353.4M
+8.40 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
2025-012025-072026-012026-072027-012027-07
- Project plan approved+120
- Designs approved+212
- Build complete+351
- Testing & acceptance complete+177
- Final handover+62
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+1.73
- 2Design & permits+3.45
- 3Civil works+10.21
- 4MEP works+10.12
- 5Handover+4.72
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. Ahmed Y. Asiri
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-06-02by Eng. Turki A. Al-Anazi