RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-

UPDATE AS OF 9-11-2023
Work Package Progress
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance %
Duration Complete Complete

Total 1249 30-May-22 26-Nov-25 21-May-22 A 04-Jul-26 SAR3,209,743,463.09 SAR473,270,652.89 50.49% 14.74%

GENERAL ARRANGEMENT 441 12-Jul-22 16-Aug-23 03-Jul-22 A 18-Feb-24 SAR14,458,672.44 SAR12,805,309.30 100% 88.56%

GEO-TECHNICAL INVESTIGATION 742 02-Jul-22 03-Dec-23 02-Jul-22 A 03-Dec-24 SAR1,961,971.35 SAR1,602,459.05 98.02% 81.68%

EXCAVATION 728 27-Jun-22 14-Apr-24 07-Jun-22 A 03-Dec-24 SAR269,634,882.34 SAR189,345,500.20 94.44% 70.22%

SOIL IMPROVEMENT 679 29-Aug-22 22-Apr-24 06-Dec-22 A 11-Dec-24 SAR88,278,482.18 SAR40,740,097.81 94.44% 46.15%

DEWATERING 884 09-Aug-22 14-Nov-24 05-Oct-22 A 30-Jun-25 SAR40,290,269.77 SAR7,301,396.70 69.61% 18.12%

CONCRETE 1208 27-Jun-22 19-Oct-25 27-Jun-22 A 14-Jun-26 SAR1,544,419,000.61 SAR124,943,850.70 53.33% 8.09%

BACKFILLING 523 19-Jan-23 23-Jan-25 29-Jan-24 19-Oct-25 SAR193,783,108.31 SAR0.00 34.39% 0%

UTILITIES 1141 10-Sep-22 06-Sep-25 21-Sep-22 A 17-Jun-26 SAR403,602,499.62 SAR5,445,793.59 46.2% 1.35%

MEP 1118 07-Sep-22 11-Oct-25 01-Dec-22 A 24-Jun-26 SAR311,537,196.15 SAR0.00 18.58% 0%

ROADS 652 01-May-24 11-Oct-25 01-Jan-23 A 25-Jun-26 SAR56,692,308.66 SAR0.00 0% 0%

FINISHING 805 10-Sep-22 16-Oct-25 11-Nov-23 04-Jul-26 SAR75,051,760.65 SAR0.00 12.26% 0%

ELEVATOR 592 13-Jun-23 18-Oct-25 27-Jun-24 07-Jun-26 SAR7,887,881.02 SAR0.00 0% 0%

GENERAL 1249 30-May-22 26-Nov-25 21-May-22 A 04-Jul-26 SAR202,145,430.00 SAR91,086,245.54 46.64% 45.06%

No WORK PACKAGE 439 09-Nov-22 28-Nov-24 11-Jan-24 23-Jun-25 SAR0.00 SAR0.00 0% 0%

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