Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-09-30
- Budget
- SAR 19.5M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2024-01-14 · by Sarah A. Al-Qarni
PRJ-2026-004Critical4ExecutionConstructionStalled
Converting the Current Headquarters into a Member Services Centre & Committee Rooms
Remove from watchlistRebuilding the current headquarters after the move and adding a new wing with 28 rooms for the sectoral committees and meetings, and a modern members’ service hall.
Project managerEng. Waleed O. Al-JuhaniProject sponsorSarah A. Al-QarniProgrammeBuilding Rehabilitation & Efficiency Programme
Early warning: 95% chance of slipping within 30 days
Budget (BAC)
SAR 20.6M
Actual cost
SAR 16.7M
81% of budget
Progress
68%Awaiting acceptance 9%
Estimate at completion
SAR 24.5M
SAR +3.9M
SPI · CPI
0.74Schedule performance index · 0.740.84Cost performance index · 0.84
Forecast finish
2027-02-03
126 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure13 July 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate15 November 2023Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate14 January 2024Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate20 June 2024Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate13 July 2026Closure · Not startedClosure · 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
- 2027-03-08
- +159 days
- Budget
- SAR 20.6M
- 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
2026-09-302027-03-08
+159 days
Budget
SAR 19.5MSAR 20.6M
+1.07 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
2025-012025-072026-012026-072027-01
- Project plan approved+104
- Designs approved+183
- Build complete+302
- Testing & acceptance complete+296
- Final handover+159
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.27
- 2Design & permits+0.54
- 3Civil works+2.14
- 4MEP works+0.88
- 5Handover+0.81
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.2024-01-14by Sarah A. Al-Qarni