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PRJ-2026-019At risk4ExecutionConstruction

Hail Vocational Qualification Centre

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A new 18,000 m² training and skills-test centre for the contracting workforce in Hail, with 12 halls and a practical workshop.

Budget (BAC)

SAR 158M

Actual cost

SAR 83.8M

⁦53%⁩ of budget

Progress

⁦52%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SAR 161.2M

SAR +3.2M

SPI · CPI

0.93Schedule performance index · 0.930.98Cost performance index · 0.98

Forecast finish

⁦2027-03-12⁩

12 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure2 January 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate15 January 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate16 March 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate8 July 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate2 January 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.

  1. Original

    Original baseline

    v1.0Approved & lockedVersion A
    Finish
    ⁦2027-02-28⁩
    Budget
    SAR 158M
    ⁦17⁩ activities

    Approved with the project plan at the planning gate.

    Approved ⁦2025-03-16⁩ · by Eng. Turki A. Al-Anazi

  2. Working

    Working baseline

    v2.0-draftWorking draftVersion B
    Finish
    ⁦2027-03-11⁩
    ⁦+11⁩ days
    Budget
    SAR 158M
    ⁦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. Fahad T. Al-Sulami

    Edit in the schedule

Compare two versions

What changed from version A to version B

Finish

⁦2027-02-28⁩⁦2027-03-11⁩

⁦+11⁩ days

Budget

SAR 158MSAR 158M

⁦0.00⁩ SAR M

Milestones moved

5 / 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+86⁩
  • Designs approved⁦+151⁩
  • Build complete⁦+189⁩
  • Testing & acceptance complete⁦+82⁩
  • Final handover⁦+11⁩

Version AVersion B

Cost by WBS element

Difference in SAR millions from A to B

  • 1Management & governance⁦+0.49⁩
  • 2Design & permits⁦+0.98⁩
  • 3Civil works⁦+3.36⁩
  • 4MEP works⁦+2.68⁩
  • 5Handover⁦+1.25⁩

Version history

Every saved version with its reason and reference

  1. 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. Fahad T. Al-Sulami
  2. Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.⁦2025-03-16⁩by Eng. Turki A. Al-Anazi
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