Project status card
28 October 2026 · 17 Jumada I 1448 AH
Training & Employment Centre Complex
PRJ-2026-007 · Training & Employment Centre · Strategic · WP-2024-007
- Progress
- 57% / 82%
- SPI · CPI
- 0.70 · 0.82
- Spend
- SAR 22.2M / SAR 32M
- Estimate at completion
- SAR 39M
Schedule
Planned to date 82%
Forecast finish: 2027-06-0126 Dhuʻl-Hijjah 1448 AH · 152 days late
SPI0.70Schedule performance index · 0.70CPI0.82Cost performance index · 0.82Health dimensions
Last update: 2026-10-198 Jumada I 1448 AH · Up to date
Deliverables
4 of 11 due deliverables accepted on time (36%)
Next milestones
- Testing & acceptance complete2027-04-158 Dhuʻl-Qiʻdah 1448 AH
- Final handover2027-06-0227 Dhuʻl-Hijjah 1448 AH
Top risks
- Contractor financial claims piling up over unapproved variations20
- Late delivery of curtain-wall glazing from the overseas factory16
- Possible removal of the MEP subcontractor15
Open impediments
- Façade works stopped — samples not approved · Escalated
- Skilled-labour shortage at the MEP subcontractor · Open
- Dispute over the pricing of variation order 7 · Escalated
Decisions and changes waiting
- Training complex 150-day extension
- Decide on escalated certificate 25 — training complex
- Decide on taking the training complex claims to the dispute board
- CR-2026-005 · Variation 7: revise the central HVAC system
Copilot summary
The scope holds 1 project with a budget of SAR 32M: 0 on track and 1 red or critical. Weighted progress is 57% against 82% planned, spend SAR 22.2M, and EAC SAR 39M (SAR 7M over).
1 project is more than a month behind baseline; the worst: Training & Employment Centre Complex (152 days).