Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-09-30
- Budget
- SAR 42M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2025-10-12 · by Eng. Turki A. Al-Anazi
PRJ-2026-025On track4ExecutionConstruction
Al-Jouf Training Centre Rehabilitation
Add to watchlistRehabilitating the training centre building in Sakaka — halls, MEP systems and accessible entrances.
Project managerEng. Mishari K. Al-OtaibiProject sponsorEng. Turki A. Al-AnaziProgrammeBuilding Rehabilitation & Efficiency Programme
Budget (BAC)
SAR 42M
Actual cost
SAR 14.8M
35% of budget
Progress
36%Awaiting acceptance 12%
Estimate at completion
SAR 41.2M
SPI · CPI
1.03Schedule performance index · 1.031.02Cost performance index · 1.02
Forecast finish
2027-09-30
On baseline
ExecutionStage 4 of 5
Next gate:Closure4 August 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate13 August 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate12 October 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate4 February 2026Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate4 August 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.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-10-04
- +4 days
- Budget
- SAR 42M
- 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. Mishari K. Al-Otaibi
Compare two versions
What changed from version A to version B
Finish
2027-09-302027-10-04
+4 days
Budget
SAR 42MSAR 42M
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
2026-072027-012027-07
- Project plan approved+29
- Designs approved+51
- Build complete+49
- Testing & acceptance complete+22
- Final handover+4
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.03
- 2Design & permits+0.05
- 3Civil works+0.75
- 4MEP works−0.13
- 5Handover−0.06
Version history
Every saved version with its reason and reference
- 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. Mishari K. Al-Otaibi
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-10-12by Eng. Turki A. Al-Anazi