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PRJ-2026-006Off track4ExecutionConstruction

Jeddah Branch & Qualification Centre

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A 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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate3 July 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate1 September 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate30 January 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate15 January 2027Closure · Not startedClosure · Not started

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

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Shown by your permissionsProject Management Office: 1 project — everything in your scope

Saudi Contractors AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Project status card

28 October 2026 · 17 Jumada I 1448 AH

Jeddah Branch & Qualification Centre

PRJ-2026-006 · Qualification & Training Sector · Strategic · WP-2024-006

Off track4ExecutionProject manager: Eng. Fahad T. Al-Sulami · Sponsor: Eng. Turki A. Al-Anazi
Progress
⁦39%⁩ / ⁦50%⁩
SPI · CPI
0.78 · 0.89
Spend
SAR 125.3M / SAR 286M
Estimate at completion
SAR 321.3M

Schedule

⁦11%⁩ behind⁦39%⁩

Planned to date ⁦50%⁩

Forecast finish: 2027-07-0429 Muharram 1449 AH · 95 days late

SPI0.78Schedule performance index · 0.78CPI0.89Cost performance index · 0.89

Health dimensions

Off track

Last update: 2026-10-2312 Jumada I 1448 AH · Up to date

Deliverables

⁦4⁩ of ⁦9⁩ due deliverables accepted on time (⁦44%⁩)

Next milestones

  • Build complete2027-01-113 Shaʻban 1448 AH
  • Testing & acceptance complete2027-04-2316 Dhuʻl-Qiʻdah 1448 AH
  • Final handover2027-06-3025 Muharram 1449 AH

Top risks

  • Ground-improvement costs up after the geotechnical survey16
  • Late building permits from the Jeddah municipality12

Open impediments

  • Foundation works stopped pending building permits · Escalated
  • Neighbouring entities objecting to the car-park entrance location · Open

Decisions and changes waiting

  • CR-2026-007 · Additional ground improvement after the geotechnical survey

Copilot summary

The scope holds 1 project with a budget of SAR 286M: 0 on track and 1 red or critical. Weighted progress is 39% against 50% planned, spend SAR 125.3M, and EAC SAR 321.3M (SAR 35.3M over).

1 project is more than a month behind baseline; the worst: Jeddah Branch & Qualification Centre (95 days).

Saudi Contractors Authority · prepared by Eng. Fahad T. Al-Sulami in MunjazInternal

Status: Off track ·Project page

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