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PRJ-2026-021On track6ProcurementConstruction

Asir Administrative Court of Appeal Complex

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A 120,000 m² complex for the administrative court of appeal serving Asir, Jazan, Najran and Al-Baha.

Budget (BAC)

SAR 520M

Actual cost

SAR 10.4M

⁦2%⁩ of budget

Progress

⁦2%⁩

Planned ⁦2%⁩

Estimate at completion

SAR 520M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

On baseline

ProcurementPhase ⁦6⁩ of ⁦11⁩

Next gate:Execution12 September 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate17 October 2025Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate4 February 2026Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate5 April 2026Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate25 May 2026Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate24 June 2026Procurement · Current phaseProcurement · Current phase
  7. Gate into «Execution»DecisionNot held yetDate12 September 2026Execution · Not startedExecution · Not started
  8. Gate into «Monitoring & Control»DecisionNot held yetMonitoring & 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

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.

  1. Original

    Original baseline

    v1.0Approved & lockedVersion A
    Finish
    ⁦2028-12-31⁩
    Budget
    SAR 520M
    ⁦17⁩ activities

    Approved with the project plan at the planning gate.

    Approved ⁦2026-04-05⁩ · by Eng. Turki A. Al-Anazi

  2. Working

    Working baseline

    v2.0-draftWorking draftVersion B
    Finish
    ⁦2029-01-06⁩
    ⁦+6⁩ days
    Budget
    SAR 520M
    ⁦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. Ibrahim A. Al-Ghamdi

    Edit in the schedule

Compare two versions

What changed from version A to version B

Finish

⁦2028-12-31⁩⁦2029-01-06⁩

⁦+6⁩ days

Budget

SAR 520MSAR 520M

⁦0.00⁩ 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

2027-012027-072028-012028-072029-01
  • Project plan approved⁦+110⁩
  • Designs approved⁦+90⁩
  • Build complete⁦+58⁩
  • Testing & acceptance complete⁦+27⁩
  • Final handover⁦+6⁩

Version AVersion B

Cost by WBS element

Difference in SAR millions from A to B

  • 1Management & governance⁦+0.31⁩
  • 2Design & permits⁦+0.96⁩
  • 3Civil works⁦+13.43⁩
  • 4MEP works⁦+2.39⁩
  • 5Handover⁦+1.12⁩

Version history

Every saved version with its reason and reference

  1. 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. Ibrahim A. Al-Ghamdi
  2. Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.⁦2026-04-05⁩by Eng. Turki A. Al-Anazi
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