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PRJ-2026-025On track4ExecutionConstruction

Al-Jouf Training Centre Rehabilitation

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Rehabilitating the training centre building in Sakaka — halls, MEP systems and accessible entrances.

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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate13 August 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate12 October 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate4 February 2026Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate4 August 2027Closure · 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 work40.7M⁦17⁩ elements
Unallocated contingency1.3MSAR 2.1M
Budget at completion42MPRJ-2026-025
Weighted progress⁦36%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project722⁦2025-10-12⁩⁦2027-10-04⁩⁦36%⁩40.7414.82—
1
Phase177⁦2025-10-12⁩⁦2026-04-07⁩⁦100%⁩2.442.47—
1.1
WBS element109⁦2025-10-12⁩⁦2026-01-29⁩⁦100%⁩1.221.240 / 1
1.2
WBS element109⁦2025-12-19⁩⁦2026-04-07⁩⁦100%⁩1.221.241 / 2
2
Phase177⁦2026-02-25⁩⁦2026-08-21⁩⁦100%⁩4.894.94—
2.1
WBS element109⁦2026-02-25⁩⁦2026-06-14⁩⁦100%⁩2.442.471 / 1
2.2
WBS element109⁦2026-05-04⁩⁦2026-08-21⁩⁦100%⁩2.442.471 / 2
3
Phase210⁦2026-07-11⁩⁦2027-02-06⁩⁦47%⁩15.487.41—
3.1
WBS element107⁦2026-07-11⁩⁦2026-10-26⁩⁦100%⁩5.165.221 / 1
3.2
WBS element149⁦2026-07-24⁩⁦2026-12-20⁩⁦42%⁩5.162.191 / 1
3.3
WBS element76⁦2026-11-22⁩⁦2027-02-06⁩⁦0%⁩5.16—1 / 2
4
Phase172⁦2027-01-09⁩⁦2027-06-30⁩⁦0%⁩12.22——
4.1
WBS element76⁦2027-01-09⁩⁦2027-03-26⁩⁦0%⁩4.07—1 / 1
4.2
WBS element76⁦2027-02-26⁩⁦2027-05-13⁩⁦0%⁩4.07—1 / 1
4.3
WBS element76⁦2027-04-15⁩⁦2027-06-30⁩⁦0%⁩4.07—1 / 2
5
Phase124⁦2027-06-02⁩⁦2027-10-04⁩⁦0%⁩5.70——
5.1
WBS element76⁦2027-06-02⁩⁦2027-08-17⁩⁦0%⁩2.85—1 / 1
5.2
WBS element76⁦2027-07-20⁩⁦2027-10-04⁩⁦0%⁩2.85—1 / 1
Total⁦36%⁩40.7414.82
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