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PRJ-2026-002Off track4ExecutionConstruction

SCA Headquarters, Riyadh

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A 210,000 m² campus in Al-Malqa housing the Authority’s offices, the contractors’ service hall and the conference & exhibition building in six linked buildings, with multi-storey parking.

Early warning: ⁦88%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SAR 1.2B

Actual cost

SAR 532.9M

⁦45%⁩ of budget

Progress

⁦42%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SAR 1.3B

SAR +88.8M

SPI · CPI

0.82Schedule performance index · 0.820.93Cost performance index · 0.93

Forecast finish

⁦2027-09-12⁩

74 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure25 March 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate3 January 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate3 March 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate13 September 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate25 March 2027Closure · Not startedClosure · Not started

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work1.1B⁦17⁩ elements
Unallocated contingency35.4MSAR 59M
Budget at completion1.2BPRJ-2026-002
Weighted progress⁦42%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project1,305⁦2024-03-03⁩⁦2027-09-29⁩⁦42%⁩1,144.60532.90—
1
Phase450⁦2024-03-03⁩⁦2025-05-27⁩⁦100%⁩68.6876.24—
1.1
WBS element277⁦2024-03-03⁩⁦2024-12-05⁩⁦100%⁩34.3438.120 / 1
1.2
WBS element277⁦2024-08-23⁩⁦2025-05-27⁩⁦100%⁩34.3438.121 / 2
2
Phase449⁦2025-02-12⁩⁦2026-05-07⁩⁦100%⁩137.35152.48—
2.1
WBS element276⁦2025-02-12⁩⁦2025-11-15⁩⁦100%⁩68.6876.241 / 1
2.2
WBS element276⁦2025-08-04⁩⁦2026-05-07⁩⁦100%⁩68.6876.241 / 2
3
Phase568⁦2025-06-28⁩⁦2027-01-17⁩⁦63%⁩434.95304.19—
3.1
WBS element276⁦2026-01-24⁩⁦2026-10-27⁩⁦100%⁩144.98160.951 / 1
3.2
WBS element504⁦2025-06-28⁩⁦2026-11-14⁩⁦89%⁩144.98143.241 / 1
3.3
WBS element81⁦2026-10-28⁩⁦2027-01-17⁩⁦0%⁩144.98—1 / 2
4
Phase183⁦2026-12-18⁩⁦2027-06-19⁩⁦0%⁩343.38——
4.1
WBS element81⁦2026-12-18⁩⁦2027-03-09⁩⁦0%⁩114.46—1 / 1
4.2
WBS element81⁦2027-02-07⁩⁦2027-04-29⁩⁦0%⁩114.46—1 / 1
4.3
WBS element81⁦2027-03-30⁩⁦2027-06-19⁩⁦0%⁩114.46—1 / 2
5
Phase132⁦2027-05-20⁩⁦2027-09-29⁩⁦0%⁩160.24——
5.1
WBS element81⁦2027-05-20⁩⁦2027-08-09⁩⁦0%⁩80.12—1 / 1
5.2
WBS element81⁦2027-07-10⁩⁦2027-09-29⁩⁦0%⁩80.12—1 / 1
Total⁦42%⁩1,144.60532.90
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