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PRJ-2026-034At risk7ExecutionConstruction

Arar Administrative Courts Complex

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A complex for the Northern Borders administrative court on land allocated by the municipality, with utilities and access roads.

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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate17 January 2025Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate7 May 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate6 July 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate14 August 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate7 September 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate9 November 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate13 May 2027Monitoring & 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

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

2Achieved
0On track
2At risk
1Late
Average delay78 days
Jan 26Apr 26Jul 26Oct 26Jan 27Apr 27Jul 27Oct 27
Contractual
Build completePlanned: ⁦2026-10-23⁩Forecast / actual: ⁦2027-03-01⁩Delay: 129 daysG3 +129
Executive
Project plan approvedPlanned: ⁦2025-12-15⁩Forecast / actual: ⁦2026-02-14⁩Delay: 61 daysG1 +61
Payment
Final handoverPlanned: ⁦2027-08-31⁩Forecast / actual: ⁦2027-09-27⁩Delay: 27 daysG5 +27
Regulatory
Testing & acceptance completePlanned: ⁦2027-04-28⁩Forecast / actual: ⁦2027-07-05⁩Delay: 68 daysG4 +68
Project
Designs approvedPlanned: ⁦2026-04-19⁩Forecast / actual: ⁦2026-08-04⁩Delay: 107 daysG2 +107

The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay

Milestone register

⁦5⁩ results
Export CSV
Project plan approvedMS-G1Executive⁦2025-12-15⁩⁦2026-02-14⁩⁦+61⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@bog.gov.saAchieved1Approved
Designs approvedMS-G2Project⁦2026-04-19⁩⁦2026-08-04⁩⁦+107⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@bog.gov.saAchieved1Approved
Build completeMS-G3Contractual⁦2026-10-23⁩⁦2027-03-01⁩⁦+129⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@bog.gov.saLate0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2027-04-28⁩⁦2027-07-05⁩⁦+68⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@bog.gov.saAt risk0Not requested
Final handoverMS-G5Payment⁦2027-08-31⁩⁦2027-09-27⁩⁦+27⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@bog.gov.saAt risk0Not requested
⁦1⁩–⁦5⁩ of ⁦5⁩

Deliverables register

Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.

Deliverable flow

Pick a stage to filter the register
⁦6⁩ results
Export CSV
Deliverable: Project plan & baseline034-D1ApprovedEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@bog.gov.saYousef A. Al-Omari⁦2025-10-14⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Monitoring & reporting034-D2ApprovedYousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & Revenue DevelopmentP-016y.alomari@bog.gov.saYousef A. Al-Omari⁦2025-12-15⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Detailed design034-D3ApprovedYousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & Revenue DevelopmentP-016y.alomari@bog.gov.saYousef A. Al-Omari⁦2026-02-16⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Permits & approvals034-D4ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.saYousef A. Al-Omari⁦2026-04-19⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Site works & excavation034-D5ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.saYousef A. Al-Omari⁦2026-06-20⁩V1⁦2⁩ of ⁦2⁩
Deliverable: Structure034-D6Under reviewEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@bog.gov.saYousef A. Al-Omari⁦2026-08-22⁩V1⁦1⁩ of ⁦2⁩
⁦1⁩–⁦6⁩ of ⁦6⁩
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