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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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work230.9M⁦17⁩ elements
Unallocated contingency7.1MSAR 11.9M
Budget at completion238MPRJ-2026-034
Weighted progress⁦33%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project813⁦2025-07-06⁩⁦2027-09-27⁩⁦33%⁩230.8681.81—
1
Phase223⁦2025-07-06⁩⁦2026-02-14⁩⁦100%⁩13.8514.90—
1.1
WBS element137⁦2025-07-06⁩⁦2025-11-20⁩⁦100%⁩6.937.450 / 1
1.2
WBS element137⁦2025-09-30⁩⁦2026-02-14⁩⁦100%⁩6.937.451 / 2
2
Phase223⁦2025-12-24⁩⁦2026-08-04⁩⁦100%⁩27.7029.80—
2.1
WBS element137⁦2025-12-24⁩⁦2026-05-10⁩⁦100%⁩13.8514.901 / 1
2.2
WBS element137⁦2026-03-20⁩⁦2026-08-04⁩⁦100%⁩13.8514.901 / 2
3
Phase291⁦2026-05-14⁩⁦2027-03-01⁩⁦39%⁩87.7337.12—
3.1
WBS element135⁦2026-06-13⁩⁦2026-10-26⁩⁦100%⁩29.2431.451 / 1
3.2
WBS element249⁦2026-05-14⁩⁦2027-01-18⁩⁦18%⁩29.245.661 / 1
3.3
WBS element67⁦2026-12-24⁩⁦2027-03-01⁩⁦0%⁩29.24—1 / 2
4
Phase151⁦2027-02-04⁩⁦2027-07-05⁩⁦0%⁩69.26——
4.1
WBS element67⁦2027-02-04⁩⁦2027-04-12⁩⁦0%⁩23.09—1 / 1
4.2
WBS element67⁦2027-03-18⁩⁦2027-05-24⁩⁦0%⁩23.09—1 / 1
4.3
WBS element67⁦2027-04-29⁩⁦2027-07-05⁩⁦0%⁩23.09—1 / 2
5
Phase109⁦2027-06-10⁩⁦2027-09-27⁩⁦0%⁩32.32——
5.1
WBS element67⁦2027-06-10⁩⁦2027-08-16⁩⁦0%⁩16.16—1 / 1
5.2
WBS element67⁦2027-07-22⁩⁦2027-09-27⁩⁦0%⁩16.16—1 / 1
Total⁦33%⁩230.8681.81
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