RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-

UPDATE AS OF 9-11-2023
Stage 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%

ZONE 01 1076 25-Oct-22 10-Sep-25 07-Jun-22 A 04-May-26 SAR336,783,487.88 SAR29,477,163.83 28.82% 8.75%

ZONE 02 999 27-Sep-22 04-Jun-25 13-Jul-22 A 01-Jan-26 SAR260,813,482.57 SAR49,832,182.91 31.51% 19.11%

ZONE 03 1177 27-Jun-22 05-Jul-25 27-Jun-22 A 04-May-26 SAR177,896,985.44 SAR40,912,374.19 83.84% 23%

ZONE 04 948 20-Oct-22 02-Jul-25 01-Aug-22 A 30-Oct-25 SAR303,851,432.57 SAR65,022,639.82 33.59% 21.4%

ZONE 05 1039 06-Nov-22 23-Jul-25 02-Jul-22 A 01-Apr-26 SAR205,785,104.16 SAR12,803,287.32 46.37% 6.22%

ZONE 06 1209 27-Jun-22 18-Aug-25 27-Jun-22 A 14-Jun-26 SAR334,707,433.75 SAR38,136,698.08 65.11% 11.39%

ZONE 07 959 07-Nov-22 28-Aug-25 18-Oct-22 A 24-Jun-26 SAR125,248,447.97 SAR1,593,576.18 16% 1.27%

ZONE 08 1167 28-Jun-22 21-Jul-25 28-Jun-22 A 23-Apr-26 SAR212,533,025.88 SAR31,062,144.95 67.94% 14.62%

ZONE 09 1225 27-Jun-22 24-Jun-25 27-Jun-22 A 04-Jul-26 SAR232,106,013.76 SAR17,450,671.15 89.93% 7.52%

ZONE 10 1118 27-Jun-22 25-Jun-25 27-Jun-22 A 19-Feb-26 SAR157,225,362.08 SAR46,644,995.72 88.28% 29.67%

ZONE 11 928 08-Oct-22 20-May-25 30-Jul-22 A 20-Oct-25 SAR147,648,666.94 SAR43,589,684.15 47.61% 29.52%

ALL ZONE 732 08-Sep-22 19-Dec-24 01-Feb-23 A 25-Sep-25 SAR65,520,851.09 SAR213,195.46 49.09% 0.33%

SUPERBLOCK - S1 986 12-Nov-22 17-Jul-25 15-Oct-22 A 31-Jan-26 SAR1,288,582.24 SAR244,095.48 93.13% 18.94%

SUPERBLOCK - S2 1034 12-Nov-22 11-Sep-25 15-Oct-22 A 01-Apr-26 SAR2,424,474.62 SAR352,796.12 57% 14.55%

SUPERBLOCK - S3 956 15-Feb-23 11-Oct-25 15-Oct-22 A 29-Apr-26 SAR1,551,877.35 SAR314,798.99 88.42% 20.29%

SUPERBLOCK - S4 808 11-Mar-23 10-May-25 15-Oct-22 A 26-Nov-25 SAR1,528,380.60 SAR509,405.35 96.35% 33.33%

SUPERBLOCK - S5 804 03-Apr-23 28-May-25 15-Oct-22 A 15-Dec-25 SAR1,482,184.19 SAR740,101.55 96.24% 49.93%

SUPERBLOCK - S8 968 23-Jan-23 01-Oct-25 15-Oct-22 A 20-Apr-26 SAR1,584,208.18 SAR1,161,321.34 92.96% 73.31%

SUPERBLOCK - S7 900 03-Apr-23 21-Sep-25 15-Oct-22 A 11-Apr-26 SAR1,913,429.46 SAR1,235,132.56 83.83% 64.55%

DISTRICT - D10 1068 17-Dec-22 23-Aug-25 01-Oct-22 A 18-Jun-26 SAR94,479,856.55 SAR0.00 75.11% 0%

DISTRICT - D9 976 23-Nov-22 10-Apr-25 28-Sep-22 A 31-Jan-26 SAR67,922,837.07 SAR888,142.20 83.81% 1.31%

ALL SUPERBLOCK 422 23-May-23 10-Apr-25 01-Jan-23 A 14-Jun-25 SAR942,069.78 SAR0.00 24.35% 0%

CROWED CORRIDOR 2 (ZONE 11) 656 25-Jul-23 19-Oct-25 12-Feb-24 09-Apr-26 SAR48,639,688.41 SAR0.00 2.67% 0%

CROWED CORRIDOR 1 (ZONE 10) 674 09-Jan-23 03-Mar-25 20-Dec-23 03-Mar-26 SAR50,465,306.91 SAR0.00 35.12% 0%

CROWED CORRIDOR 3 (S2&S3) 777 30-Sep-23 05-Oct-25 26-Oct-22 A 17-Jun-26 SAR37,254,480.06 SAR0.00 0.06% 0%

CROWED CORRIDOR 4 (S1&2 805 16-Jul-23 27-Sep-25 17-Nov-22 A 25-Jun-26 SAR61,413,049.16 SAR0.00 5% 0%

ALL CROWD CORIDDOR 380 07-Mar-23 23-Jun-24 19-Mar-24 23-Jun-25 SAR9,339,579.89 SAR0.00 84.67% 0%

PUMP STATION 359 18-Apr-24 24-Jun-25 24-Nov-24 26-Jan-26 SAR9,586,989.28 SAR0.00 0% 0%

GENERAL (GI & MOB & T.C & P.C ) 1249 30-May-22 26-Nov-25 21-May-22 A 04-Jul-26 SAR257,806,175.24 SAR91,086,245.54 36.57% 35.33%

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