PRJ-2026-010On track4ExecutionConstruction

Solar Power for SCA Buildings & Centres

6 MW of rooftop and carport solar across 14 SCA buildings and centres, the largest a ground array at the Tabuk site.

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

1.021.01

Forecast finish

⁦2027-04-22⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure26 February 2027

Pre-start · Complete
Initiation · Complete
Planning · Complete
Execution · Current stage
Closure · Not started

Schedule & Gantt

The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.

Finish-date drift

⁦0⁩ days vs approved

Baseline (original = approved) · Current forecast⁦2027-04-30⁩

By earned schedule⁦2028-03-02⁩

Critical activities: 1; of ⁦7⁩ open activities
Late activities: 4; past their baseline finish
Schedule performance: 0.67; earned ÷ planned value
Next milestone: in 128 days; Testing & acceptance complete

Layers

Compare with

ActivityOwnerForecast finishProgress

⁦2027-04-30⁩⁦58%⁩

⁦2025-09-25⁩⁦100%⁩

⁦2025-07-07⁩⁦100%⁩

⁦2025-09-25⁩⁦100%⁩

Project plan approved

⁦2026-03-03⁩⁦100%⁩

⁦2025-12-14⁩⁦100%⁩

⁦2026-03-03⁩⁦100%⁩

Designs approved

⁦2026-10-26⁩⁦100%⁩

⁦2026-05-22⁩⁦100%⁩

⁦2026-08-09⁩⁦100%⁩

⁦2026-10-26⁩⁦100%⁩

Build complete

⁦2027-03-05⁩⁦7%⁩

⁦2027-01-16⁩⁦20%⁩

+146

⁦2027-02-09⁩⁦0%⁩

+108

⁦2027-03-05⁩⁦0%⁩

+69

⁦2027-03-05⁩⁦0%⁩

Testing & acceptance complete

⁦2027-04-30⁩⁦0%⁩

⁦2027-03-29⁩⁦0%⁩

+31

⁦2027-04-22⁩⁦0%⁩

⁦2027-04-30⁩⁦0%⁩

Final handover

Activities (forecast)
Baseline
Slip past baseline
Critical
Milestone
Phase / element
Today

⁦23⁩ rows shown · Data date ⁦2026-10-28⁩

AI schedule analysis

Computed from the current plan: ⁦7⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦0⁩ activities with no float

Every day lost on this chain is a day lost at launch. ⁦5⁩ more activities have three weeks of float or less.

Unrealistic durations⁦78%⁩ confidence

“Supply” needs a pace ⁦8.4⁩× faster than it has kept

It earned ⁦20%⁩ in 167 days; the forecast assumes the rest in 80 days. At the pace so far it finishes on ⁦2028-08-26⁩.

Slippage pattern⁦84%⁩ confidence

Milestones slip 80 days on average — and it is getting worse

Each milestone’s slip in days, in date order; the later ones slip more than the early ones.

127

G1G2G3G4

The critical chain

In date order, to final acceptance

Near-critical