PRJ-2026-026On hold3PlanningWaterfallStopped
Energy Retrofit of the Chamber’s Existing Buildings (ESCO)
Add to watchlistHVAC and lighting retrofit on energy-performance contracts; on hold pending funding.
Project managerEng. Mishari K. Al-OtaibiProject sponsorSarah A. Al-QarniProgrammeBuilding Rehabilitation & Efficiency Programme
Budget (BAC)
SAR 1.7M
Actual cost
SAR 132K
8% of budget
Progress
8%Awaiting acceptance 6%
Estimate at completion
SAR 1.7M
SPI · CPI
0.89Schedule performance index · 0.891.00Cost performance index · 1.00
Forecast finish
2027-10-31
123 days behind baseline
PlanningStage 3 of 5
Next gate:Execution24 April 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate3 December 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate1 February 2026Planning · Current stagePlanning · Current stage
- Gate into «Execution»DecisionNot held yetDate24 April 2026Execution · Not startedExecution · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
1Achieved
0On track
3At risk
1Late
Average delay145 days
Jul 26Oct 26Jan 27Apr 27Jul 27Oct 27
Contractual
Build completePlanned: 2026-12-08Forecast / actual: 2027-05-04Delay: 147 daysG3 +147
Executive
Project plan approvedPlanned: 2026-05-18Forecast / actual: 2026-10-26Delay: 161 daysG1 +161
Payment
Final handoverPlanned: 2027-06-30Forecast / actual: 2027-10-31Delay: 123 daysG5 +123
Regulatory
Testing & acceptance completePlanned: 2027-04-09Forecast / actual: 2027-08-20Delay: 133 daysG4 +133
Project
Designs approvedPlanned: 2026-08-08Forecast / actual: 2027-01-16Delay: 161 daysG2 +161
The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay
Milestone register
5 results
Display options
| Project plan approvedMS-G1 | Executive | 2026-05-18 | 2026-10-26 | +161 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2026-08-08 | 2027-01-16 | +161 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | Late | 0 | Not requested |
| Build completeMS-G3 | Contractual | 2026-12-08 | 2027-05-04 | +147 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | At risk | 0 | Not requested |
| Testing & acceptance completeMS-G4 | Regulatory | 2027-04-09 | 2027-08-20 | +133 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | At risk | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2027-06-30 | 2027-10-31 | +123 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | At risk | 0 | Not requested |
1–5 of 5
Deliverables register
Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.
Progress counted from deliverables
Project progress = the sum of the weights of deliverables accepted with a completion certificate. Nothing counts before it is accepted and certified.
Weights sum to 100%
Counted
8%Awaiting acceptance
6%Not handed in
86%Deliverable flow
Pick a stage to filter the register
12 results
Display options
| Project plan & baseline026-D1 | 4% | CRT-026-01 | Approved | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | Eng. Bandar M. Al-Shammari | 2026-04-07 | V1 | 3 of 3 |
| Monitoring & reporting026-D2 | 4% | CRT-026-02 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa | Eng. Bandar M. Al-Shammari | 2026-05-18 | V1 | 3 of 3 |
| Detailed design026-D3 | 6% | — | Submitted | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa | Eng. Bandar M. Al-Shammari | 2026-06-28 | V1 | 1 of 3 |
| Permits & approvals026-D4 | 6% | — | Draft | Sarah A. Al-QarniSarah A. Al-QarniAssistant Secretary-General, Support ServicesP-012s.alqarni@chamber.sa | Eng. Bandar M. Al-Shammari | 2026-08-08 | V0 | 0 of 3 |
| Site works & excavation026-D5 | 12% | — | Draft | Sarah A. Al-QarniSarah A. Al-QarniAssistant Secretary-General, Support ServicesP-012s.alqarni@chamber.sa | Eng. Bandar M. Al-Shammari | 2026-09-17 | V0 | 0 of 3 |
| Structure026-D6 | 12% | — | Draft | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | Eng. Bandar M. Al-Shammari | 2026-10-28 | V0 | 0 of 3 |
| Finishes026-D7 | 12% | — | Draft | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa | Eng. Bandar M. Al-Shammari | 2026-12-08 | V0 | 0 of 3 |
| Supply026-D8 | 10% | — | Draft | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilityP-028m.alotaibi@chamber.sa | Eng. Bandar M. Al-Shammari | 2027-01-18 | V0 | 0 of 3 |
| Installation026-D9 | 10% | — | Draft | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa | Eng. Bandar M. Al-Shammari | 2027-02-28 | V0 | 0 of 3 |
| Testing & commissioning026-D10 | 10% | — | Draft | Sarah A. Al-QarniSarah A. Al-QarniAssistant Secretary-General, Support ServicesP-012s.alqarni@chamber.sa | Eng. Bandar M. Al-Shammari | 2027-04-09 | V0 | 0 of 3 |
| Provisional acceptance026-D11 | 7% | — | Draft | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & General ServicesP-013b.alshammari@chamber.sa | Eng. Bandar M. Al-Shammari | 2027-05-20 | V0 | 0 of 3 |
| Final acceptance026-D12 | 7% | — | Draft | Sarah A. Al-QarniSarah A. Al-QarniAssistant Secretary-General, Support ServicesP-012s.alqarni@chamber.sa | Eng. Bandar M. Al-Shammari | 2027-06-30 | V0 | 0 of 3 |
| Total · 12 | 100% |
1–12 of 12