Critical-path risk95% confidence
The critical path runs through 10 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.
PRJ-2026-026On hold3PlanningWaterfall
Energy Retrofit of Existing SCA Buildings (ESCO)
Add to watchlistHVAC and lighting retrofits in 34 owned and leased SCA buildings through ESCOs on performance contracts.
Project managerEng. Mishari K. Al-OtaibiProject sponsorSarah A. Al-QarniProgrammeBuilding Rehabilitation & Efficiency Programme
Budget (BAC)
SAR 33M
Actual cost
SAR 2.6M
8% of budget
Progress
8%Awaiting acceptance 6%
Estimate at completion
SAR 33M
SPI · CPI
0.89Schedule performance index · 0.891.00Cost performance index · 1.00
Forecast finish
2027-10-31
123 days behind baseline
PlanningStage 3 of 5
Next gate:Execution24 April 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate3 December 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate1 February 2026Planning · Current stagePlanning · Current stage
- Gate into «Execution»DecisionNot held yetDate24 April 2026Execution · Not startedExecution · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · 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
+123 days vs approved
Baseline (original = approved)2027-06-30
Current forecast2027-10-31
By earned schedule2030-05-22
- Critical activities
- 11
- of 14 open activities
- Late activities
- 10
- past their baseline finish
- Schedule performance
- 0.15
- earned ÷ planned value
- Next milestone
- in 80 days
- Designs approved
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-10-318%
Energy Retrofit of Existing SCA Buildings (ESCO)Planned: 2026-02-01 → 2027-06-30Forecast: 2026-02-01 → 2027-10-31Float: 0d
2026-10-26100%
Management & governancePlanned: 2026-02-01 → 2026-05-18Actual: 2026-02-01 → 2026-10-26
2026-07-17100%
Project plan & baselinePlanned: 2026-02-01 → 2026-04-07Actual: 2026-02-01 → 2026-07-17
2026-10-26100%
Monitoring & reportingPlanned: 2026-03-14 → 2026-05-18Actual: 2026-05-16 → 2026-10-26
2026-10-26100%
Project plan approvedPlanned: 2026-05-18 → 2026-05-18Actual: 2026-10-26 → 2026-10-26Project plan approved
2027-01-1617%
Design & permitsPlanned: 2026-04-24 → 2026-08-08Forecast: 2026-04-24 → 2027-01-16Float: 0d
2026-12-1133%
Detailed designPlanned: 2026-04-24 → 2026-06-28Forecast: 2026-04-24 → 2026-12-11Float: 0dDrag to change its duration+166
2027-01-160%
Permits & approvalsPlanned: 2026-06-03 → 2026-08-08Forecast: 2026-11-19 → 2027-01-16Float: 0dDrag to change its dates+161
2027-01-160%
Designs approvedPlanned: 2026-08-08 → 2026-08-08Forecast: 2027-01-16 → 2027-01-16Float: 288dDrag to change its datesDesigns approved
2027-05-040%
Civil worksPlanned: 2026-07-14 → 2026-12-08Forecast: 2026-12-25 → 2027-05-04Float: 0d
2027-02-210%
Site works & excavationPlanned: 2026-07-14 → 2026-09-17Forecast: 2026-12-25 → 2027-02-21Float: 0dDrag to change its dates+157
2027-03-290%
StructurePlanned: 2026-08-24 → 2026-10-28Forecast: 2027-01-30 → 2027-03-29Float: 0dDrag to change its dates+152
2027-05-040%
FinishesPlanned: 2026-10-04 → 2026-12-08Forecast: 2027-03-07 → 2027-05-04Float: 0dDrag to change its dates+147
2027-05-040%
Build completePlanned: 2026-12-08 → 2026-12-08Forecast: 2027-05-04 → 2027-05-04Float: 180dDrag to change its datesBuild complete
2027-08-200%
MEP worksPlanned: 2026-11-14 → 2027-04-09Forecast: 2027-04-12 → 2027-08-20Float: 0d
2027-06-090%
SupplyPlanned: 2026-11-14 → 2027-01-18Forecast: 2027-04-12 → 2027-06-09Float: 0dDrag to change its dates+142
2027-07-150%
InstallationPlanned: 2026-12-24 → 2027-02-28Forecast: 2027-05-18 → 2027-07-15Float: 0dDrag to change its dates+137
2027-08-200%
Testing & commissioningPlanned: 2027-02-03 → 2027-04-09Forecast: 2027-06-23 → 2027-08-20Float: 0dDrag to change its dates+133
2027-08-200%
Testing & acceptance completePlanned: 2027-04-09 → 2027-04-09Forecast: 2027-08-20 → 2027-08-20Float: 72dDrag to change its datesTesting & acceptance complete
2027-10-310%
HandoverPlanned: 2027-03-16 → 2027-06-30Forecast: 2027-07-29 → 2027-10-31Float: 0d
2027-09-250%
Provisional acceptancePlanned: 2027-03-16 → 2027-05-20Forecast: 2027-07-29 → 2027-09-25Float: 0dDrag to change its dates+128
2027-10-310%
Final acceptancePlanned: 2027-04-26 → 2027-06-30Forecast: 2027-09-03 → 2027-10-31Float: 0dDrag to change its dates+123
2027-10-310%
Final handoverPlanned: 2027-06-30 → 2027-06-30Forecast: 2027-10-31 → 2027-10-31Float: 0dDrag to change its datesFinal 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: 14 open activities, data date 2026-10-28
Unrealistic durations78% confidence
“Detailed design” needs a pace 8.6× faster than it has kept
It earned 33% in 187 days; the forecast assumes the rest in 44 days. At the pace so far it finishes on 2027-11-12.
Slippage pattern84% confidence
Milestones slip 156 days on average
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
161
161
147
G1G2G3
The critical chain
In date order, to final acceptance