Critical-path risk95% confidence
The critical path runs through 6 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
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
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
+62 days vs approved
Original baseline2027-05-31
Approved baseline2027-05-31
Current forecast2027-08-01
By earned schedule2029-08-30
- Critical activities
- 7
- of 9 open activities
- Late activities
- 6
- past their baseline finish
- Schedule performance
- 0.49
- earned ÷ planned value
- Next milestone
- in 132 days
- Build complete
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-08-0144%
Buraydah Administrative Courts ComplexPlanned: 2024-06-02 → 2027-05-31Forecast: 2024-06-02 → 2027-08-01Float: 0d
2025-05-14100%
Management & governancePlanned: 2024-06-02 → 2025-01-14Actual: 2024-06-02 → 2025-05-14
2025-01-01100%
Project plan & baselinePlanned: 2024-06-02 → 2024-10-19Actual: 2024-06-02 → 2025-01-01
2025-05-14100%
Monitoring & reportingPlanned: 2024-08-28 → 2025-01-14Actual: 2024-10-13 → 2025-05-14
2025-05-14100%
Project plan approvedPlanned: 2025-01-14 → 2025-01-14Actual: 2025-05-14 → 2025-05-14Project plan approved
2026-02-03100%
Design & permitsPlanned: 2024-11-22 → 2025-07-06Actual: 2025-02-23 → 2026-02-03
2025-09-24100%
Detailed designPlanned: 2024-11-22 → 2025-04-10Actual: 2025-02-23 → 2025-09-24
2026-02-03100%
Permits & approvalsPlanned: 2025-02-17 → 2025-07-06Actual: 2025-07-06 → 2026-02-03
2026-02-03100%
Designs approvedPlanned: 2025-07-06 → 2025-07-06Actual: 2026-02-03 → 2026-02-03Designs approved
2027-03-0968%
Civil worksPlanned: 2025-05-15 → 2026-03-23Forecast: 2025-11-04 → 2027-03-09Float: 0d
2026-06-16100%
Site works & excavationPlanned: 2025-05-15 → 2025-10-01Actual: 2025-11-16 → 2026-06-16
2026-10-27100%
StructurePlanned: 2025-08-10 → 2025-12-27Actual: 2026-03-29 → 2026-10-27
2027-03-095%
FinishesPlanned: 2025-11-04 → 2026-03-23Forecast: 2025-11-04 → 2027-03-09Float: 0d+351
2027-03-090%
Build completePlanned: 2026-03-23 → 2026-03-23Forecast: 2027-03-09 → 2027-03-09Float: 145dBuild complete
2027-06-040%
MEP worksPlanned: 2026-01-30 → 2026-12-09Forecast: 2027-02-19 → 2027-06-04Float: 0d
2027-04-070%
SupplyPlanned: 2026-01-30 → 2026-06-18Forecast: 2027-02-19 → 2027-04-07Float: 0d+293
2027-05-060%
InstallationPlanned: 2026-04-27 → 2026-09-13Forecast: 2027-03-20 → 2027-05-06Float: 0d+235
2027-06-040%
Testing & commissioningPlanned: 2026-07-23 → 2026-12-09Forecast: 2027-04-18 → 2027-06-04Float: 0d+177
2027-06-040%
Testing & acceptance completePlanned: 2026-12-09 → 2026-12-09Forecast: 2027-06-04 → 2027-06-04Float: 58dTesting & acceptance complete
2027-08-010%
HandoverPlanned: 2026-10-17 → 2027-05-31Forecast: 2027-05-17 → 2027-08-01Float: 0d
2027-07-030%
Provisional acceptancePlanned: 2026-10-17 → 2027-03-05Forecast: 2027-05-17 → 2027-07-03Float: 0d+120
2027-08-010%
Final acceptancePlanned: 2027-01-12 → 2027-05-31Forecast: 2027-06-15 → 2027-08-01Float: 0d+62
2027-08-010%
Final handoverPlanned: 2027-05-31 → 2027-05-31Forecast: 2027-08-01 → 2027-08-01Float: 0dFinal handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
23 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 9 open activities, data date 2026-10-28
Unrealistic durations78% confidence
“Finishes” needs a pace 51.5× faster than it has kept
It earned 5% in 358 days; the forecast assumes the rest in 132 days. At the pace so far it finishes on 2045-06-12.
Slippage pattern84% confidence
Milestones slip 215 days on average — and it is getting worse
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
120
212
351
177
G1G2G3G4
The critical chain
In date order, to final acceptance