Project status card
28 October 2026 · 17 Jumada I 1448 AH
Qassim Vocational Qualification Centre
PRJ-2026-020 · Corporate Support Sector · Strategic · WP-2024-020
- Progress
- 44% / 55%
- SPI · CPI
- 0.80 · 0.95
- Spend
- SAR 159.8M / SAR 345M
- Estimate at completion
- SAR 363.2M
Schedule
Planned to date 55%
Forecast finish: 2027-08-031 Rabiʻ I 1449 AH · 64 days late
SPI0.80Schedule performance index · 0.80CPI0.95Cost performance index · 0.95Health dimensions
Last update: 2026-10-2413 Jumada I 1448 AH · Up to date
Deliverables
4 of 9 due deliverables accepted on time (44%)
Next milestones
- Build complete2027-03-091 Shawwal 1448 AH
- Testing & acceptance complete2027-06-0429 Dhuʻl-Hijjah 1448 AH
- Final handover2027-08-0128 Safar 1449 AH
Top risks
- Unforeseen ground conditions and groundwater at the foundations of axes 12 to 1620
- Pile lengths exceeding contract quantities12
Open impediments
- Excavation at axis 14 stopped by groundwater · In progress
Decisions and changes waiting
- CR-2026-010 · Redesign the foundations of axes 12 to 16
Copilot summary
The scope holds 1 project with a budget of SAR 345M: 0 on track and 1 red or critical. Weighted progress is 44% against 55% planned, spend SAR 159.8M, and EAC SAR 363.2M (SAR 18.2M over).
1 project is more than a month behind baseline; the worst: Qassim Vocational Qualification Centre (64 days).