Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-10-31
- Budget
- SAR 67M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2024-10-06 · by Eng. Turki A. Al-Anazi
PRJ-2026-036On track9HandoverConstruction
Rainwater Harvesting & Small Dams
Add to watchlistNine small dams and recharge channels to harvest rainwater in the highlands.
Project managerEng. Waleed O. Al-JuhaniSponsorEng. Turki A. Al-AnaziProgrammeEnergy & Water Efficiency Programme
Budget (BAC)
SAR 67M
Actual cost
SAR 64.3M
96% of budget
Progress
97%
Planned 99%
Estimate at completion
SAR 66.3M
SPI · CPI
0.98Schedule performance index · 0.981.01Cost performance index · 1.01
Forecast finish
2026-11-12
12 days behind baseline
HandoverPhase 9 of 11
Next gate:Closure31 October 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate19 April 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate7 August 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate6 October 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionConditional goDate13 November 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate5 December 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate4 February 2025Execution · CompleteExecution · Complete
- Gate into «Monitoring & Control»DecisionConditional goDate17 July 2026Monitoring & Control · CompleteMonitoring & Control · Complete
- Gate into «Handover»DecisionGoDate1 September 2026Handover · Current phaseHandover · Current phase
- Gate into «Closure»DecisionNot held yetDate31 October 2026Closure · 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
- 2026-12-08
- +38 days
- Budget
- SAR 67M
- 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. Waleed O. Al-Juhani
Compare two versions
What changed from version A to version B
Finish
2026-10-312026-12-08
+38 days
Budget
SAR 67MSAR 67M
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
2025-072026-012026-07
- Project plan approved+13
- Designs approved+22
- Build complete+38
- Testing & acceptance complete+52
- Final handover+38
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.08
- 2Design & permits+0.16
- 3Civil works+1.85
- 4MEP works+0.41
- 5Handover−0.82
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. Waleed O. Al-Juhani
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-10-06by Eng. Turki A. Al-Anazi