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PRJ-2026-007Critical4ExecutionConstruction

SCA Academy Campus, Riyadh

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A 92,000 m² campus with 42 training halls and practical workshops — ending nine leased training venues and bringing the Academy’s programmes to one site.

Early warning: ⁦97%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 640M

Actual cost

SAR 444.9M

⁦70%⁩ of budget

Progress

⁦57%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SAR 780.5M

SAR +140.5M

SPI · CPI

0.70Schedule performance index · 0.700.82Cost performance index · 0.82

Forecast finish

⁦2027-06-01⁩

152 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure7 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 December 2023Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate4 February 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate23 July 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate7 October 2026Closure · 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 work620.8M⁦17⁩ elements
Unallocated contingency19.2MSAR 32M
Budget at completion640MPRJ-2026-007
Weighted progress⁦57%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project1,214⁦2024-02-04⁩⁦2027-06-02⁩⁦57%⁩620.80444.88—
1
Phase341⁦2024-02-04⁩⁦2025-01-10⁩⁦100%⁩37.2546.83—
1.1
WBS element210⁦2024-02-04⁩⁦2024-09-01⁩⁦100%⁩18.6223.410 / 1
1.2
WBS element210⁦2024-06-14⁩⁦2025-01-10⁩⁦100%⁩18.6223.411 / 2
2
Phase341⁦2024-10-23⁩⁦2025-09-29⁩⁦100%⁩74.5093.66—
2.1
WBS element210⁦2024-10-23⁩⁦2025-05-21⁩⁦100%⁩37.2546.831 / 1
2.2
WBS element209⁦2025-03-04⁩⁦2025-09-29⁩⁦100%⁩37.2546.831 / 2
3
Phase470⁦2025-07-13⁩⁦2026-10-26⁩⁦100%⁩235.90296.59—
3.1
WBS element210⁦2025-07-13⁩⁦2026-02-08⁩⁦100%⁩78.6398.861 / 1
3.2
WBS element210⁦2025-11-21⁩⁦2026-06-19⁩⁦100%⁩78.6398.861 / 1
3.3
WBS element208⁦2026-04-01⁩⁦2026-10-26⁩⁦100%⁩78.6398.861 / 2
4
Phase577⁦2025-09-15⁩⁦2027-04-15⁩⁦3%⁩186.247.80—
4.1
WBS element529⁦2025-09-15⁩⁦2027-02-26⁩⁦10%⁩62.087.801 / 1
4.2
WBS element38⁦2027-02-12⁩⁦2027-03-22⁩⁦0%⁩62.08—1 / 1
4.3
WBS element38⁦2027-03-08⁩⁦2027-04-15⁩⁦0%⁩62.08—1 / 2
5
Phase62⁦2027-04-01⁩⁦2027-06-02⁩⁦0%⁩86.91——
5.1
WBS element38⁦2027-04-01⁩⁦2027-05-09⁩⁦0%⁩43.46—1 / 1
5.2
WBS element38⁦2027-04-25⁩⁦2027-06-02⁩⁦0%⁩43.46—1 / 1
Total⁦57%⁩620.80444.88
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