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PRJ-2026-011On track3PlanningWaterfall

Mimar — Unified Building Journey & Government Integration

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One journey for contractors and owners from permit to handover, linked with Balady, Etimad, Qiwa and the commercial register.

Budget (BAC)

SAR 24M

Actual cost

SAR 1.4M

⁦6%⁩ of budget

Progress

⁦6%⁩Awaiting acceptance ⁦4%⁩

Estimate at completion

SAR 24M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-30⁩

On baseline

PlanningStage ⁦3⁩ of ⁦5⁩

Next gate:Execution30 September 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 May 2026Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate5 July 2026Planning · Current stagePlanning · Current stage
  4. Gate into «Execution»DecisionNot held yetDate30 September 2026Execution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · 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 work23.3M⁦16⁩ elements
Unallocated contingency720KSAR 1.2M
Budget at completion24MPRJ-2026-011
Weighted progress⁦6%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project548⁦2026-07-05⁩⁦2028-01-04⁩⁦6%⁩23.281.44—
1
Phase152⁦2026-07-05⁩⁦2026-12-04⁩⁦75%⁩1.861.44—
1.1
WBS element113⁦2026-07-05⁩⁦2026-10-26⁩⁦100%⁩0.930.960 / 1
1.2
WBS element105⁦2026-08-21⁩⁦2026-12-04⁩⁦50%⁩0.930.481 / 2
2
Phase114⁦2026-11-08⁩⁦2027-03-02⁩⁦0%⁩3.96——
2.1
WBS element70⁦2026-11-08⁩⁦2027-01-17⁩⁦0%⁩1.98—1 / 1
2.2
WBS element70⁦2026-12-22⁩⁦2027-03-02⁩⁦0%⁩1.98—1 / 2
3
Phase158⁦2027-02-04⁩⁦2027-07-12⁩⁦0%⁩9.31——
3.1
WBS element70⁦2027-02-04⁩⁦2027-04-15⁩⁦0%⁩3.10—1 / 1
3.2
WBS element70⁦2027-03-20⁩⁦2027-05-29⁩⁦0%⁩3.10—1 / 1
3.3
WBS element70⁦2027-05-03⁩⁦2027-07-12⁩⁦0%⁩3.10—1 / 2
4
Phase114⁦2027-06-16⁩⁦2027-10-08⁩⁦0%⁩4.66——
4.1
WBS element70⁦2027-06-16⁩⁦2027-08-25⁩⁦0%⁩2.33—1 / 1
4.2
WBS element70⁦2027-07-30⁩⁦2027-10-08⁩⁦0%⁩2.33—1 / 2
5
Phase114⁦2027-09-12⁩⁦2028-01-04⁩⁦0%⁩3.49——
5.1
WBS element70⁦2027-09-12⁩⁦2027-11-21⁩⁦0%⁩1.75—1 / 1
5.2
WBS element70⁦2027-10-26⁩⁦2028-01-04⁩⁦0%⁩1.75—1 / 1
Total⁦6%⁩23.281.44
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