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PRJ-2026-004Critical4ExecutionConstruction

Al-Khobar Branch — Rehabilitation & Extension

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Rebuilding the Eastern & Northern branch office and adding a new wing with 28 training and skills-test halls.

Early warning: ⁦95%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 412M

Actual cost

SAR 333.5M

⁦81%⁩ of budget

Progress

⁦68%⁩Awaiting acceptance ⁦9%⁩

Estimate at completion

SAR 490.5M

SAR +78.5M

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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate15 November 2023Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate14 January 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate20 June 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate13 July 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Saudi Contractors Authority

Project charter

Al-Khobar Branch — Rehabilitation & Extension

APPROVEDV2Approved ⁦2024-01-12⁩

1Project identity

Required at this stage
Project name
Al-Khobar Branch — Rehabilitation & Extension
Project code
PRJ-2026-004
Project sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa
Project manager
Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa
Project owner
Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa
Portfolio & programme
Building Rehabilitation & Sustainability PortfolioBuilding Rehabilitation & Efficiency Programme
Type & methodology
Infrastructure · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

Rebuilding the Eastern & Northern branch office and adding a new wing with ⁦28⁩ training and skills-test halls.

3Objectives

Required at this stage
  1. 1Efficient, sustainable SCA facilities
  2. 2A better contractor experience and service quality

4Scope

Required at this stage

In scope

  • Rebuilding the Eastern & Northern branch office and adding a new wing with ⁦28⁩ training and skills-test halls.
  • Saudi Building Code compliance
  • An approved plan to keep contractor services and training running during the works

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Saudi Building Code compliance
  2. 2An approved plan to keep contractor services and training running during the works
  3. 3Civil-defence requirements

6Deliverables

Required at this stage
1Project management plan⁦2024-02-23⁩
2Main deliverable — stage 1⁦2025-06-02⁩
3Main deliverable — final stage⁦2026-05-14⁩
4Final report⁦2026-09-30⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2024-01-12⁩
  2. Contract signed⁦2024-06-20⁩
  3. 50% of works complete⁦2025-06-02⁩
  4. Provisional acceptance⁦2026-07-13⁩
  5. Closure⁦2026-09-30⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩296.6M
  • Supervision & consulting⁦14.0%⁩57.7M
  • Internal team⁦9.0%⁩37.1M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩20.6M
The owning sector’s approved budgetTotal412M

9Timeline

Required at this stage
Start
2024-01-142 Rajab 1445 AH
Baseline finish
2026-09-3019 Rabiʻ II 1448 AH
Duration
⁦33⁩ months

10Key risks

Required at this stage
  • HighMain contractor cash-flow distress and unpaid subcontractors
  • HighFire-fighting and evacuation systems failing Civil Defence requirements
  • MediumCentral HVAC failures during commissioning

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

Required at this stage
  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
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