Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-08-31
- Budget
- SAR 238M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2025-07-06 · by Eng. Turki A. Al-Anazi
PRJ-2026-034At risk7ExecutionConstruction
Arar Administrative Courts Complex
Add to watchlistA complex for the Northern Borders administrative court on land allocated by the municipality, with utilities and access roads.
Project managerEng. Ibrahim A. Al-GhamdiSponsorEng. Turki A. Al-AnaziProgrammeMajor Judicial Complexes Programme
Early warning: 55% chance of slipping within 60 days
Budget (BAC)
SAR 238M
Actual cost
SAR 81.8M
34% of budget
Progress
33%
Planned 37%
Estimate at completion
SAR 247.9M
SAR +9.9M
SPI · CPI
0.89Schedule performance index · 0.890.96Cost performance index · 0.96
Forecast finish
2027-09-28
28 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control13 May 2027
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate17 January 2025Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate7 May 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate6 July 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate14 August 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate7 September 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate9 November 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate13 May 2027Monitoring & 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
- 2027-09-27
- +27 days
- Budget
- SAR 238M
- 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
Compare two versions
What changed from version A to version B
Finish
2027-08-312027-09-27
+27 days
Budget
SAR 238MSAR 238M
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
2026-012026-072027-012027-07
- Project plan approved+61
- Designs approved+107
- Build complete+129
- Testing & acceptance complete+68
- Final handover+27
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+1.05
- 2Design & permits+2.10
- 3Civil works+8.20
- 4MEP works+4.71
- 5Handover+2.20
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. Ibrahim A. Al-Ghamdi
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-07-06by Eng. Turki A. Al-Anazi