Critical-path risk95% confidence
The critical path runs through 7 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
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
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
+27 days vs approved
Original baseline2027-08-31
Approved baseline2027-08-31
Current forecast2027-09-27
By earned schedule2028-12-15
- Critical activities
- 8
- of 10 open activities
- Late activities
- 7
- past their baseline finish
- Schedule performance
- 0.49
- earned ÷ planned value
- Next milestone
- in 124 days
- Build complete
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-09-2733%
Arar Administrative Courts ComplexPlanned: 2025-07-06 → 2027-08-31Forecast: 2025-07-06 → 2027-09-27Float: 0d
2026-02-14100%
Management & governancePlanned: 2025-07-06 → 2025-12-15Actual: 2025-07-06 → 2026-02-14
2025-11-20100%
Project plan & baselinePlanned: 2025-07-06 → 2025-10-14Actual: 2025-07-06 → 2025-11-20
2026-02-14100%
Monitoring & reportingPlanned: 2025-09-06 → 2025-12-15Actual: 2025-09-30 → 2026-02-14
2026-02-14100%
Project plan approvedPlanned: 2025-12-15 → 2025-12-15Actual: 2026-02-14 → 2026-02-14Project plan approved
2026-08-04100%
Design & permitsPlanned: 2025-11-08 → 2026-04-19Actual: 2025-12-24 → 2026-08-04
2026-05-10100%
Detailed designPlanned: 2025-11-08 → 2026-02-16Actual: 2025-12-24 → 2026-05-10
2026-08-04100%
Permits & approvalsPlanned: 2026-01-09 → 2026-04-19Actual: 2026-03-20 → 2026-08-04
2026-08-04100%
Designs approvedPlanned: 2026-04-19 → 2026-04-19Actual: 2026-08-04 → 2026-08-04Designs approved
2027-03-0139%
Civil worksPlanned: 2026-03-13 → 2026-10-23Forecast: 2026-05-14 → 2027-03-01Float: 0d
2026-10-26100%
Site works & excavationPlanned: 2026-03-13 → 2026-06-20Actual: 2026-06-13 → 2026-10-26
2027-01-1818%
StructurePlanned: 2026-05-14 → 2026-08-22Forecast: 2026-05-14 → 2027-01-18Float: 0d+149
2027-03-010%
FinishesPlanned: 2026-07-15 → 2026-10-23Forecast: 2026-12-24 → 2027-03-01Float: 0d+129
2027-03-010%
Build completePlanned: 2026-10-23 → 2026-10-23Forecast: 2027-03-01 → 2027-03-01Float: 210dBuild complete
2027-07-050%
MEP worksPlanned: 2026-09-16 → 2027-04-28Forecast: 2027-02-04 → 2027-07-05Float: 0d
2027-04-120%
SupplyPlanned: 2026-09-16 → 2026-12-24Forecast: 2027-02-04 → 2027-04-12Float: 0d+109
2027-05-240%
InstallationPlanned: 2026-11-17 → 2027-02-25Forecast: 2027-03-18 → 2027-05-24Float: 0d+88
2027-07-050%
Testing & commissioningPlanned: 2027-01-18 → 2027-04-28Forecast: 2027-04-29 → 2027-07-05Float: 0d+68
2027-07-050%
Testing & acceptance completePlanned: 2027-04-28 → 2027-04-28Forecast: 2027-07-05 → 2027-07-05Float: 84dTesting & acceptance complete
2027-09-270%
HandoverPlanned: 2027-03-22 → 2027-08-31Forecast: 2027-06-10 → 2027-09-27Float: 0d
2027-08-160%
Provisional acceptancePlanned: 2027-03-22 → 2027-06-30Forecast: 2027-06-10 → 2027-08-16Float: 0d+47
2027-09-270%
Final acceptancePlanned: 2027-05-23 → 2027-08-31Forecast: 2027-07-22 → 2027-09-27Float: 0d+27
2027-09-270%
Final handoverPlanned: 2027-08-31 → 2027-08-31Forecast: 2027-09-27 → 2027-09-27Float: 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: 10 open activities, data date 2026-10-28
Unrealistic durations78% confidence
“Structure” needs a pace 9.3× faster than it has kept
It earned 18% in 167 days; the forecast assumes the rest in 82 days. At the pace so far it finishes on 2028-11-27.
Slippage pattern84% confidence
Milestones slip 99 days on average — and it is getting worse
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
61
107
129
G1G2G3
The critical chain
In date order, to final acceptance