Project status card
28 October 2026
Douma Wastewater Treatment Plant
PRJ-2026-020 · Development Projects Follow-up Sector · Strategic · WP-2024-020
- Progress
- 44% / 55%
- SPI · CPI
- 0.80 · 0.95
- Spend
- SYP 4B / SYP 8.6B
- Estimate at completion
- SYP 9.1B
Schedule
Planned to date 55%
Forecast finish: 2027-08-03 · 64 days late
SPI0.80Schedule performance index · 0.80CPI0.95Cost performance index · 0.95Health dimensions
Last update: 2026-10-24 · Up to date
Deliverables
4 of 9 due deliverables accepted on time (44%)
Next milestones
- Build complete2027-03-09
- Testing & acceptance complete2027-06-04
- Final handover2027-08-01
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 treatment-basin foundations on axes 12 to 16
Copilot summary
The scope holds 1 project with a budget of SYP 8.63bn: 0 on track and 1 red or critical. Weighted progress is 44% against 55% planned, spend SYP 3.99bn, and EAC SYP 9.08bn (SYP 453.9M over).
1 project is more than a month behind baseline; the worst: Douma Wastewater Treatment Plant (64 days).