Critical-path risk95% confidence
The critical path runs through 11 activities with no float
Every day lost on this chain is a day lost at launch. 1 more activity has three weeks of float or less.
PRJ-2026-022On track5ApprovalStage-Gate
Remote Video Hearings Roll-out — Makkah Region
Add to watchlistEquip 180 courtrooms and circuit offices in Jeddah, Makkah and Taif for video hearings with secure recording.
Project managerEng. Yasser M. Al-ZahraniSponsorEng. Majed S. Al-RasheedProgrammeSmart Courts Programme
Budget (BAC)
SAR 46M
Actual cost
SAR 920K
2% of budget
Progress
2%
Planned 2%
Estimate at completion
SAR 46M
SPI · CPI
1.00Schedule performance index · 1.001.00Cost performance index · 1.00
Forecast finish
2028-03-31
On baseline
ApprovalPhase 5 of 11
Next gate:Procurement20 September 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionConditional goDate13 February 2026Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate3 June 2026Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate2 August 2026Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionConditional goDate1 September 2026Approval · Current phaseApproval · Current phase
- Gate into «Procurement»DecisionNot held yetDate20 September 2026Procurement · Not startedProcurement · Not started
- Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
- Gate into «Monitoring & Control»DecisionNot held yetMonitoring & 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
+2 days vs approved
Original baseline2028-03-31
Approved baseline2028-03-31
Current forecast2028-04-02
By earned schedule2029-09-03
- Critical activities
- 12
- of 17 open activities
- Late activities
- 12
- past their baseline finish
- Schedule performance
- 0.33
- earned ÷ planned value
- Next milestone
- in 72 days
- Project plan approved
Layers
Compare with
ActivityOwnerForecast finishProgress
2028-04-022%
Remote Video Hearings Roll-out — Makkah RegionPlanned: 2026-08-02 → 2028-03-31Forecast: 2026-08-02 → 2028-04-02Float: 0d
2027-01-0834%
Management & governancePlanned: 2026-08-02 → 2026-12-05Forecast: 2026-08-02 → 2027-01-08Float: 0d
2026-11-2267%
Project plan & baselinePlanned: 2026-08-02 → 2026-10-18Forecast: 2026-08-02 → 2026-11-22Float: 2d+35
2027-01-080%
Monitoring & reportingPlanned: 2026-09-19 → 2026-12-05Forecast: 2026-10-28 → 2027-01-08Float: 0d+34
2027-01-080%
Project plan approvedPlanned: 2026-12-05 → 2026-12-05Forecast: 2027-01-08 → 2027-01-08Float: 450dProject plan approved
2027-04-080%
Design & permitsPlanned: 2026-11-06 → 2027-03-12Forecast: 2026-12-12 → 2027-04-08Float: 0d
2027-02-220%
Detailed designPlanned: 2026-11-06 → 2027-01-22Forecast: 2026-12-12 → 2027-02-22Float: 0d+31
2027-04-080%
Permits & approvalsPlanned: 2026-12-25 → 2027-03-12Forecast: 2027-01-26 → 2027-04-08Float: 0d+27
2027-04-080%
Designs approvedPlanned: 2027-03-12 → 2027-03-12Forecast: 2027-04-08 → 2027-04-08Float: 360dDesigns approved
2027-08-210%
Civil worksPlanned: 2027-02-11 → 2027-08-03Forecast: 2027-03-12 → 2027-08-21Float: 0d
2027-05-230%
Site works & excavationPlanned: 2027-02-11 → 2027-04-29Forecast: 2027-03-12 → 2027-05-23Float: 0d+24
2027-07-070%
StructurePlanned: 2027-03-31 → 2027-06-16Forecast: 2027-04-26 → 2027-07-07Float: 0d+21
2027-08-210%
FinishesPlanned: 2027-05-18 → 2027-08-03Forecast: 2027-06-10 → 2027-08-21Float: 0d+18
2027-08-210%
Build completePlanned: 2027-08-03 → 2027-08-03Forecast: 2027-08-21 → 2027-08-21Float: 225dBuild complete
2028-01-030%
MEP worksPlanned: 2027-07-05 → 2027-12-26Forecast: 2027-07-25 → 2028-01-03Float: 0d
2027-10-050%
SupplyPlanned: 2027-07-05 → 2027-09-20Forecast: 2027-07-25 → 2027-10-05Float: 0d+15
2027-11-190%
InstallationPlanned: 2027-08-22 → 2027-11-07Forecast: 2027-09-08 → 2027-11-19Float: 0d+12
2028-01-030%
Testing & commissioningPlanned: 2027-10-10 → 2027-12-26Forecast: 2027-10-23 → 2028-01-03Float: 0d+8
2028-01-030%
Testing & acceptance completePlanned: 2027-12-26 → 2027-12-26Forecast: 2028-01-03 → 2028-01-03Float: 90dTesting & acceptance complete
2028-04-020%
HandoverPlanned: 2027-11-27 → 2028-03-31Forecast: 2027-12-07 → 2028-04-02Float: 0d
2028-02-170%
Provisional acceptancePlanned: 2027-11-27 → 2028-02-12Forecast: 2027-12-07 → 2028-02-17Float: 0d+5
2028-04-020%
Final acceptancePlanned: 2028-01-14 → 2028-03-31Forecast: 2028-01-21 → 2028-04-02Float: 0d+2
2028-04-020%
Final handoverPlanned: 2028-03-31 → 2028-03-31Forecast: 2028-04-02 → 2028-04-02Float: 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: 17 open activities, data date 2026-10-28
The critical chain
In date order, to final acceptance
Near-critical