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PRJ-2026-025On track4ExecutionConstructionIn progress

Shaqra Branch Rehabilitation

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Rehabilitating a leased building for the chamber’s Shaqra branch, with a service hall and a training room.

Budget (BAC)

SAR 2.1M

Actual cost

SAR 741K

⁦35%⁩ of budget

Progress

⁦36%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SAR 2.1M

SPI · CPI

1.03Schedule performance index · 1.031.02Cost performance index · 1.02

Forecast finish

⁦2027-09-30⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure4 August 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate13 August 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate12 October 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate4 February 2026Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate4 August 2027Closure · 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.

  1. Original

    Original baseline

    v1.0Approved & lockedVersion A
    Finish
    ⁦2027-09-30⁩
    Budget
    SAR 2.1M
    ⁦17⁩ activities

    Approved with the project plan at the planning gate.

    Approved ⁦2025-10-12⁩ · by Eng. Sami A. Al-Fraih

  2. Working

    Working baseline

    v2.0-draftWorking draftVersion B
    Finish
    ⁦2027-10-04⁩
    ⁦+4⁩ days
    Budget
    SAR 2.1M
    ⁦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. Mishari K. Al-Otaibi

    Edit in the schedule

Compare two versions

What changed from version A to version B

Finish

⁦2027-09-30⁩⁦2027-10-04⁩

⁦+4⁩ days

Budget

SAR 2.1MSAR 2.1M

⁦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

2026-072027-012027-07
  • Project plan approved⁦+29⁩
  • Designs approved⁦+51⁩
  • Build complete⁦+49⁩
  • Testing & acceptance complete⁦+22⁩
  • Final handover⁦+4⁩

Version AVersion B

Cost by WBS element

Difference in SAR millions from A to B

  • 1Management & governance⁦+0.00⁩
  • 2Design & permits⁦+0.00⁩
  • 3Civil works⁦+0.04⁩
  • 4MEP works⁦−0.01⁩
  • 5Handover⁦−0.00⁩

Version history

Every saved version with its reason and reference

  1. 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. Mishari K. Al-Otaibi
  2. Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.⁦2025-10-12⁩by Eng. Sami A. Al-Fraih
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