Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-04-30
- Budget
- SAR 96M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2025-03-02 · by Eng. Turki A. Al-Anazi
PRJ-2026-010On track4ExecutionConstruction
Solar Power for SCA Buildings & Centres
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Project managerEng. Mishari K. Al-OtaibiProject sponsorEng. Turki A. Al-AnaziProgrammeBuilding Rehabilitation & Efficiency Programme
Budget (BAC)
SAR 96M
Actual cost
SAR 55.1M
57% of budget
Progress
58%Awaiting acceptance 10%
Estimate at completion
SAR 95.1M
SPI · CPI
1.02Schedule performance index · 1.021.01Cost performance index · 1.01
Forecast finish
2027-04-22
On baseline
ExecutionStage 4 of 5
Next gate:Closure26 February 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate1 January 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate2 March 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate6 July 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate26 February 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
- 2027-04-30
- Budget
- SAR 96M
- 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. Mishari K. Al-Otaibi
Compare two versions
What changed from version A to version B
Finish
2027-04-302027-04-30
0 days
Budget
SAR 96MSAR 96M
0.00 SAR M
Milestones moved
4 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2026-012026-072027-01
- Project plan approved+44
- Designs approved+78
- Build complete+127
- Testing & acceptance complete+69
- Final handover
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.12
- 2Design & permits+0.23
- 3Civil works+2.65
- 4MEP works−0.39
- 5Handover−0.20
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. Mishari K. Al-Otaibi
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-03-02by Eng. Turki A. Al-Anazi