PRJ-2026-036On track5ClosureConstruction
Khamis Mushait Training Centre Rehabilitation
Add to watchlistRehabilitating the Khamis Mushait training centre — fire and alarm systems and training halls.
Project managerEng. Waleed O. Al-JuhaniProject sponsorEng. Turki A. Al-AnaziProgrammeBuilding Rehabilitation & Efficiency Programme
Budget (BAC)
SAR 67M
Actual cost
SAR 64.3M
96% of budget
Progress
97%Awaiting acceptance 3%
Estimate at completion
SAR 66.3M
SPI · CPI
0.98Schedule performance index · 0.981.01Cost performance index · 1.01
Forecast finish
2026-11-12
12 days behind baseline
ClosureStage 5 of 5
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate7 August 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate6 October 2024Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate4 February 2025Execution · CompleteExecution · Complete
- Gate into «Closure»DecisionGoDate1 September 2026Closure · Current stageClosure · Current stage
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 work65M17 elements
Unallocated contingency2MSAR 3.4M
Budget at completion67MPRJ-2026-036
Weighted progress97%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Total97%64.9964.35