Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-06-30
- Budget
- SAR 33M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2026-02-01 · by Sarah A. Al-Qarni
PRJ-2026-026On hold6ProcurementWaterfall
Energy Retrofit of Existing Court Buildings (ESCO)
Add to watchlistHVAC and lighting retrofits in 34 court buildings through ESCOs on performance contracts.
Budget (BAC)
SAR 33M
Actual cost
SAR 2.6M
8% of budget
Progress
8%
Planned 9%
Estimate at completion
SAR 33M
SPI · CPI
0.89Schedule performance index · 0.891.00Cost performance index · 1.00
Forecast finish
2027-10-31
123 days behind baseline
ProcurementPhase 6 of 11
Next gate:Execution24 April 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionConditional goDate15 August 2025Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate3 December 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate1 February 2026Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate27 February 2026Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate14 March 2026Procurement · Current phaseProcurement · Current phase
- Gate into «Execution»DecisionNot held yetDate24 April 2026Execution · 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
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
- 2027-10-31
- +123 days
- Budget
- SAR 33M
- 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. Mishari K. Al-Otaibi
Compare two versions
What changed from version A to version B
Finish
2027-06-302027-10-31
+123 days
Budget
SAR 33MSAR 33M
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
2026-072027-012027-07
- Project plan approved+161
- Designs approved+161
- Build complete+147
- Testing & acceptance complete+133
- Final handover+123
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.06
- 2Design & permits+0.05
- 3Civil works+0.84
- 4MEP works+0.14
- 5Handover+0.07
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. Mishari K. Al-Otaibi
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2026-02-01by Sarah A. Al-Qarni