PRJ-2026-019At risk4ExecutionConstruction

Hail Vocational Qualification Centre

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

Project managerEng. Fahad T. Al-SulamiProject sponsorEng. Turki A. Al-AnaziProgrammeBranches & Regional Centres Programme

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

0.930.98

Forecast finish

⁦2027-03-12⁩

12 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure2 January 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

⁦+11⁩ days vs approved

Baseline (original = approved)⁦2027-02-28⁩

Current forecast⁦2027-03-11⁩

By earned schedule⁦2028-05-18⁩

Critical activities: 7; of ⁦9⁩ open activities
Late activities: 6; past their baseline finish
Schedule performance: 0.56; earned ÷ planned value
Next milestone: in 29 days; Build complete

Layers

Compare with

ActivityOwnerForecast finishProgress

⁦2027-03-11⁩⁦52%⁩

⁦2025-11-04⁩⁦100%⁩

⁦2025-08-06⁩⁦100%⁩

⁦2025-11-04⁩⁦100%⁩

Project plan approved

⁦2026-05-02⁩⁦100%⁩

⁦2026-02-01⁩⁦100%⁩

⁦2026-05-02⁩⁦100%⁩

Designs approved

⁦2026-11-26⁩⁦89%⁩

⁦2026-07-30⁩⁦100%⁩

⁦2026-10-26⁩⁦100%⁩

⁦2026-11-26⁩⁦68%⁩

+189

⁦2026-11-26⁩⁦0%⁩

Build complete

⁦2027-01-28⁩⁦0%⁩

⁦2026-12-17⁩⁦0%⁩

+154

⁦2027-01-07⁩⁦0%⁩

+118

⁦2027-01-28⁩⁦0%⁩

+82

⁦2027-01-28⁩⁦0%⁩

Testing & acceptance complete

⁦2027-03-11⁩⁦0%⁩

⁦2027-02-18⁩⁦0%⁩

+47

⁦2027-03-11⁩⁦0%⁩

+11

⁦2027-03-11⁩⁦0%⁩

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: ⁦9⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦6⁩ activities with no float

Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.

Unrealistic durations⁦78%⁩ confidence

“Finishes” needs a pace ⁦4.1⁩× faster than it has kept

It earned ⁦68%⁩ in 251 days; the forecast assumes the rest in 29 days. At the pace so far it finishes on ⁦2027-02-23⁩.

Slippage pattern⁦84%⁩ confidence

Milestones slip 127 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.

151

189

G1G2G3G4

The critical chain

In date order, to final acceptance