0.98Schedule performance index · 0.981.01Cost performance index · 1.01
Forecast finish
2026-11-12
12 days behind baseline
Closure·Stage 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
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.
Original
Original baseline
v1.0Approved & lockedVersion A
Finish
2026-10-31
Budget
SYP 1.7B
17 activities
Approved with the project plan at the planning gate.
Approved 2024-10-06 · by Salma Al-Zaim
Working
Working baseline
v2.0-draftWorking draftVersion B
Finish
2026-12-08
+38 days
Budget
SYP 1.7B
17 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Each line starts at the milestone’s date in A and ends at its date in B
2025-072026-012026-07
Project plan approved+13
Designs approved+22
Build complete+38
Testing & acceptance complete+52
Final handover+38
Version AVersion B
Cost by WBS element
Difference in SYP millions from A to B
1Management & governance+2.03
2Design & permits+4.06
3Civil works+46.36
4MEP works+10.15
5Handover−20.56
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. Maher Al-Hamawi
Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-10-06by Salma Al-Zaim