Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-03-31
- Budget
- SAR 276.4M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2024-09-01 · by Eng. Turki A. Al-Anazi
PRJ-2026-006Off track4ExecutionConstruction
Jeddah Branch & Qualification Centre
Remove from watchlistA new home for the Western & Southern branch in Jeddah with a qualification centre of 40 training and skills-test halls and contractor service desks.
Project managerEng. Fahad T. Al-SulamiProject sponsorEng. Turki A. Al-AnaziProgrammeBranches & Regional Centres Programme
Early warning: 84% chance of slipping within 45 days
Budget (BAC)
SAR 286M
Actual cost
SAR 125.3M
44% of budget
Progress
39%Awaiting acceptance 11%
Estimate at completion
SAR 321.3M
SAR +35.3M
SPI · CPI
0.78Schedule performance index · 0.780.89Cost performance index · 0.89
Forecast finish
2027-07-04
95 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure15 January 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate3 July 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate1 September 2024Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate30 January 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate15 January 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.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-06-30
- +91 days
- Budget
- SAR 308.5M
- 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. Fahad T. Al-Sulami
Compare two versions
What changed from version A to version B
Finish
2027-03-312027-06-30
+91 days
Budget
SAR 276.4MSAR 308.5M
+32.10 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
2025-072026-012026-072027-012027-07
- Project plan approved+172
- Designs approved+303
- Build complete+294
- Testing & acceptance complete+172
- Final handover+91
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+2.62
- 2Design & permits+5.25
- 3Civil works+13.25
- 4MEP works+16.53
- 5Handover+7.71
Version history
Every saved version with its reason and reference
- 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. Fahad T. Al-Sulami
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-09-01by Eng. Turki A. Al-Anazi