Reporting date 1 November 2026 · weekly progress report #02 · P.O. 83842
Schedule performance is rated GREEN at this data date and the other four dimensions AMBER, measured against the baseline dates, the weightage and the cost columns of the export of 1 November 2026.
| Rating | Dimension | Basis |
|---|---|---|
| GREEN | Schedule performance | SPI 1.01 at the data date: earned value SAR 165,300 against planned value SAR 163,875, schedule variance +SAR 1,425; weighted progress 35.47% against 35.17% planned, +0.31 pts. All 59 activities sit on their baseline dates; the position is earned progress, not a date slip. |
| AMBER | Completion date | The forecast lands on 11 Jan 2027, the baseline date, but 68% of the weighted value is unearned with 106 of 177 days gone, and the driving chain (9.1 → 9.2 → the three drillings → 12 → 14) carries 0 to 1 day of float. The date holds only while the drilling sequence holds. |
| AMBER | Cost performance | CPI 0.99 and CV −SAR 1,700 on SAR 167,000 of cost recorded; EAC SAR 470,792 against the budget of SAR 466,000 (VAC −SAR 4,792). The material package is fully costed (SAR 126,000) while the installation lines carry no cost yet and 9.1 shows SAR 1,000 of a SAR 10,000 line: the index describes procurement, not the works. |
| AMBER | Critical path | Only 1 of the 59 activities has zero total float (14, the final dossier) and 5 sit within two days, but the chain that carries the finish runs through all three anode beds: 11.1.3, 11.2.3 and 11.3.3 are three 8-day drillings at SAR 35,000 each, one after the other, and 11.3.3 ends eight days before the last energisation test. |
| AMBER | Data quality | Three items need closing: 9.1 reports 10% against a window that opens on 7 November and carries no actual start or finish; 10.2 reports 90% with a finish of 2 November, the day after the data date; and the summary rows repeat their children's cost, so the Baseline Cost column totals SAR 1,157,000 against the SAR 466,000 budget although the weightage itself sums to 100% over the leaf activities. |
Cumulative weighted progress and the planned value per month
Planned 35.17% · earned 35.47% · +0.31 pts at the data date
Planned curve from the baseline dates and the activity weightage. The export carries one data date only (report #02), so the earned position is the single point of 1 November 2026 and no earlier earned curve exists to draw.
Baseline distribution · total SAR 466,000
| July 2026 | SAR 15,799 | 3.4% |
| August 2026 | SAR 51,012 | 10.9% |
| September 2026 | SAR 70,755 | 15.2% |
| October 2026 | SAR 24,184 | 5.2% |
| November 2026 | SAR 91,181 | 19.6% |
| December 2026 | SAR 183,569 | 39.4% |
| January 2027 | SAR 29,500 | 6.3% |
Actual against planned by WBS package
Planned marker · actual bar
Share of the SAR 466,000 budget
The eight dated packages, baseline bars, progress and the data date
Bars are the baseline dates of each package. Solid teal is the part already earned; the dashed outline is the remaining window. The red line is the data date, 1 November 2026.
Planned, earned and actual by package
SAR at the data date
At the data date
| Cost variance (EV − AC) | −SAR 1,700 |
| Schedule variance (EV − PV) | +SAR 1,425 |
| Cost performance index | 0.990 |
| Schedule performance index | 1.009 |
| Estimate at completion | SAR 470,792 |
| Variance at completion | −SAR 4,792 |
| Budget spent to date | 35.84% |
| Cost still to spend | SAR 299,000 |
| Value still to earn | SAR 317,000 |
SAR at the data date
| WBS | Workstream | Weight | PV | EV | AC | CV | CPI |
|---|---|---|---|---|---|---|---|
| 7 | Engineering & Documentation | 4.72% | SAR 22,000 | SAR 22,000 | SAR 22,000 | SAR 0 | 1.00 |
| 8 | Delivery of Material | 27.04% | SAR 126,000 | SAR 126,000 | SAR 126,000 | SAR 0 | 1.00 |
| 9 | Site Preparation & Permits | 5.79% | SAR 0 | SAR 1,000 | SAR 1,000 | SAR 0 | 1.00 |
| 10 | Underground Utilities Scanning | 3.86% | SAR 15,875 | SAR 16,300 | SAR 18,000 | −SAR 1,700 | 0.91 |
| 11 | Installation of Anode Bed | 53.43% | SAR 0 | SAR 0 | SAR 0 | SAR 0 | n/a |
| 12 | Energization & Commissioning | 3.22% | SAR 0 | SAR 0 | SAR 0 | SAR 0 | n/a |
| 13 | Site Demobilization & Clearing | 0.64% | SAR 0 | SAR 0 | SAR 0 | SAR 0 | n/a |
| 14 | Final Dossier & As-built | 1.29% | SAR 0 | SAR 0 | SAR 0 | SAR 0 | n/a |
| – | Total | 100.00% | SAR 163,875 | SAR 165,300 | SAR 167,000 | −SAR 1,700 | 0.99 |
Where a workstream has no cost posted (the whole of 11, 12, 13 and 14) its CPI is not yet meaningful.
Activities by status, and the tightest floats in the logic
59 activities in the export
The two open activities are 9.1 mobilisation (10%) and 10.2 scanning (90%).
Calendar days, from the logic links of the export
Red is zero float, orange two days or less, amber five days or less. Only 14 carries zero; the rest of the driving chain carries 0 to 1 day.
The eight dated package closes, with the forecast at the data date
| WBS | Package | Baseline finish | Forecast finish | Variance | Status | Progress |
|---|---|---|---|---|---|---|
| 7 | Engineering & Documentation | 23 Aug 2026 | 23 Aug 2026 | on date | Complete | 100.00% |
| 8 | Delivery of Material | 12 Oct 2026 | 12 Oct 2026 | on date | Complete | 100.00% |
| 9 | Site Preparation & Permits | 14 Nov 2026 | 14 Nov 2026 | on date | In progress | 3.70% |
| 10 | Underground Utilities Scanning | 02 Nov 2026 | 02 Nov 2026 | on date | In progress | 90.56% |
| 11 | Installation of Anode Bed | 05 Jan 2027 | 05 Jan 2027 | on date | Not started | 0.00% |
| 12 | Energization & Commissioning | 07 Jan 2027 | 07 Jan 2027 | on date | Not started | 0.00% |
| 13 | Site Demobilization & Clearing | 31 Dec 2026 | 31 Dec 2026 | on date | Not started | 0.00% |
| 14 | Final Dossier & As-built | 11 Jan 2027 | 11 Jan 2027 | on date | Not started | 0.00% |
The export carries no contractual milestone list: these are the completion dates of the eight dated packages (WBS 7 to 14) as printed.
What needs deciding this week, and where the plan stood at each control date
Five decisions from the export of 1 November 2026
Cumulative weighted progress at each control date
| Checkpoint | What it measures | Planned | Actual | Variance |
|---|---|---|---|---|
| 23 Aug 2026 | Engineering & documentation complete (7) | 10.29% | 10.29% | 0.00 pts |
| 12 Oct 2026 | Delivery of material complete (8) | 31.76% | 31.76% | 0.00 pts |
| 01 Nov 2026 | Data date — position reported now | 35.17% | 35.47% | +0.31 pts |
The two closing dates (23 August and 12 October 2026) closed exactly on plan; at the data date the position is 35.47% against 35.17% planned.
Newest first · the export carries one update
| Date | Report | Progress | Position |
|---|---|---|---|
| 01 Nov 2026 | Current Weekly progress report #02 | 35.47% | 35.47% against 35.17% planned · +0.31 pts. Eight activities complete (engineering and material delivery), two in progress (9.1 mobilisation and 10.2 scanning). 68% of the value of the works — the three anode beds and the commissioning — is still ahead. |
Report #01 is not part of this export, so the dashboard shows one data date and restates nothing.
59 activities · dates, progress, weight, cost and float as printed in the export
Grouped by WBS package
| WBS | Activity | Status | Start | Finish | Days | Actual start | % comp. | Weight | Cost | Float | Var. pts |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 · Engineering & Documentation4.7% weight · 19 Jul → 23 Aug | |||||||||||
| 7.1 | Desgin Drawings | Completed | 2026-07-19 | 2026-07-29 | 10 | 2026-07-19 | 100.0% | 3.22% | SAR 15,000 | — | +0.0 |
| 7.2 | Material Submittal | Completed | 2026-07-22 | 2026-08-19 | 25 | 2026-07-22 | 100.0% | 0.21% | SAR 1,000 | — | +0.0 |
| 7.3 | Project Rist Assessments & MOS | Completed | 2026-07-31 | 2026-08-10 | 9 | 2026-07-31 | 100.0% | 1.07% | SAR 5,000 | — | +0.0 |
| 7.4 | Procurement & Logistics | Completed | 2026-08-20 | 2026-08-23 | 3 | 2026-08-20 | 100.0% | 0.21% | SAR 1,000 | — | +0.0 |
| 8 · Delivery of Material27.0% weight · 13 Aug → 12 Oct | |||||||||||
| 8.1 | ICCP Material | Completed | 2026-08-13 | 2026-10-04 | 45 | 2026-08-13 | 100.0% | 21.46% | SAR 100,000 | — | +0.0 |
| 8.2 | Civil & Installation Accessories | Completed | 2026-08-13 | 2026-10-04 | 45 | 2026-08-13 | 100.0% | 5.36% | SAR 25,000 | — | +0.0 |
| 8.3 | Material Inspection | Completed | 2026-10-05 | 2026-10-12 | 7 | 2026-10-05 | 100.0% | 0.21% | SAR 1,000 | — | +0.0 |
| 9 · Site Preparation & Permits5.8% weight · 07 Nov → 14 Nov | |||||||||||
| 9.1 | Mobilization (Site, Equipment, Manpower...) | In Progress | 2026-11-07 | 2026-11-14 | 7 | — | 10.0% | 2.15% | SAR 10,000 | 59 | +10.0 |
| 9.2 | Site Barricading, Clearing & Safety Setup | Planned | 2026-11-07 | 2026-11-14 | 7 | — | 0.0% | 3.65% | SAR 17,000 | 16 | +0.0 |
| 10 · Underground Utilities Scanning3.9% weight · 18 Oct → 02 Nov | |||||||||||
| 10.1 | PTW & WICF Underground Utilities Scanning | Completed | 2026-10-18 | 2026-10-25 | 7 | 2026-10-18 | 100.0% | 0.21% | SAR 1,000 | — | +0.0 |
| 10.2 | GPR & EML/RD Survey | In Progress | 2026-10-26 | 2026-11-02 | 7 | 2026-10-26 | 90.0% | 3.65% | SAR 17,000 | 71 | +2.5 |
| 11 · Installation of Anode Bed53.4% weight · 15 Nov → 05 Jan | |||||||||||
| 11.1.1 | PTW & WICF - Dredging and Excavtion | Planned | 2026-11-15 | 2026-11-22 | 7 | — | 0.0% | 0.21% | SAR 1,000 | 15 | +0.0 |
| 11.1.2 | Excavation & Trenching CP Duct | Planned | 2026-11-23 | 2026-11-26 | 4 | — | 0.0% | 1.72% | SAR 8,000 | 16 | +0.0 |
| 11.1.3 | Drilling of Anode Bed | Planned | 2026-11-23 | 2026-12-01 | 8 | — | 0.0% | 7.51% | SAR 35,000 | 14 | +0.0 |
| 11.1.4 | CP Duct Installation, Testing, Concrete & Backfilling | Planned | 2026-11-28 | 2026-11-30 | 3 | — | 0.0% | 1.61% | SAR 7,500 | 42 | +0.0 |
| 11.1.5 | Dewatering & Water Quality Management | Planned | 2026-11-23 | 2026-12-01 | 8 | — | 0.0% | 1.07% | SAR 5,000 | 42 | +0.0 |
| 11.1.6 | Borhole Field Test | Planned | 2026-12-02 | 2026-12-02 | 1 | — | 0.0% | 0.64% | SAR 3,000 | 13 | +0.0 |
| 11.1.7 | Installation of Anode Bed System | Planned | 2026-12-02 | 2026-12-03 | 2 | — | 0.0% | 1.07% | SAR 5,000 | 32 | +0.0 |
| 11.1.8 | System Test | Planned | 2026-12-05 | 2026-12-05 | 1 | — | 0.0% | 0.54% | SAR 2,500 | 31 | +0.0 |
| 11.1.9 | Backfilling | Planned | 2026-12-06 | 2026-12-07 | 2 | — | 0.0% | 0.64% | SAR 3,000 | 31 | +0.0 |
| 11.1.10 | Installing of Concrete Foundation | Planned | 2026-12-08 | 2026-12-10 | 3 | — | 0.0% | 0.86% | SAR 4,000 | 31 | +0.0 |
| 11.1.11 | Installation of Andoe Junction Box | Planned | 2026-12-12 | 2026-12-12 | 1 | — | 0.0% | 0.32% | SAR 1,500 | 30 | +0.0 |
| 11.1.12 | Termination, Labeling.. | Planned | 2026-12-12 | 2026-12-12 | 1 | — | 0.0% | 0.21% | SAR 1,000 | 27 | +0.0 |
| 11.1.13 | Assessment, Modification & Integration of Rect.Trans | Planned | 2026-12-13 | 2026-12-14 | 2 | — | 0.0% | 0.21% | SAR 1,000 | 27 | +0.0 |
| 11.1.14 | Pre-Commissioning Test | Planned | 2026-12-15 | 2026-12-15 | 1 | — | 0.0% | 0.64% | SAR 3,000 | 27 | +0.0 |
| 11.1.15 | Site Restoration Horticulture & Land Scaping | Planned | 2026-12-08 | 2026-12-09 | 2 | — | 0.0% | 0.43% | SAR 2,000 | 33 | +0.0 |
| 11.2.1 | PTW & WICF - Dredging and Excavtion | Planned | 2026-11-28 | 2026-12-05 | 7 | — | 0.0% | 0.21% | SAR 1,000 | 15 | +0.0 |
| 11.2.2 | Excavation & Trenching CP Duct | Planned | 2026-12-06 | 2026-12-09 | 4 | — | 0.0% | 1.72% | SAR 8,000 | 14 | +0.0 |
| 11.2.3 | Drilling of Anode Bed | Planned | 2026-12-03 | 2026-12-12 | 8 | — | 0.0% | 7.51% | SAR 35,000 | 13 | +0.0 |
| 11.2.4 | CP Duct Installation, Testing, Concrete & Backfilling | Planned | 2026-11-28 | 2026-11-30 | 3 | — | 0.0% | 1.61% | SAR 7,500 | 37 | +0.0 |
| 11.2.5 | Dewatering & Water Quality Management | Planned | 2026-12-03 | 2026-12-12 | 8 | — | 0.0% | 1.07% | SAR 5,000 | 32 | +0.0 |
| 11.2.6 | Borhole Field Test | Planned | 2026-12-13 | 2026-12-13 | 1 | — | 0.0% | 0.64% | SAR 3,000 | 11 | +0.0 |
| 11.2.7 | Installation of Anode Bed System | Planned | 2026-12-14 | 2026-12-15 | 2 | — | 0.0% | 1.07% | SAR 5,000 | 20 | +0.0 |
| 11.2.8 | System Test | Planned | 2026-12-16 | 2026-12-16 | 1 | — | 0.0% | 0.64% | SAR 3,000 | 20 | +0.0 |
| 11.2.9 | Backfilling | Planned | 2026-12-17 | 2026-12-19 | 2 | — | 0.0% | 0.86% | SAR 4,000 | 20 | +0.0 |
| 11.2.10 | Installing of Concrete Foundation | Planned | 2026-12-20 | 2026-12-22 | 3 | — | 0.0% | 0.86% | SAR 4,000 | 19 | +0.0 |
| 11.2.11 | Installation of Andoe Junction Box | Planned | 2026-12-23 | 2026-12-23 | 1 | — | 0.0% | 0.32% | SAR 1,500 | 19 | +0.0 |
| 11.2.12 | Termination, Labeling.. | Planned | 2026-12-23 | 2026-12-23 | 1 | — | 0.0% | 0.21% | SAR 1,000 | 17 | +0.0 |
| 11.2.13 | Assessment, Modification & Integration of Rect.Trans | Planned | 2026-12-24 | 2026-12-24 | 1 | — | 0.0% | 0.21% | SAR 1,000 | 17 | +0.0 |
| 11.2.14 | Pre-Commissioning Test | Planned | 2026-12-26 | 2026-12-26 | 1 | — | 0.0% | 0.64% | SAR 3,000 | 16 | +0.0 |
| 11.2.15 | Site Restoration Horticulture & Land Scaping | Planned | 2026-12-01 | 2026-12-06 | 5 | — | 0.0% | 0.43% | SAR 2,000 | 37 | +0.0 |
| 11.3.1 | PTW & WICF - Dredging and Excavtion | Planned | 2026-12-10 | 2026-12-17 | 7 | — | 0.0% | 0.21% | SAR 1,000 | 14 | +0.0 |
| 11.3.2 | Excavation & Trenching CP Duct | Planned | 2026-12-19 | 2026-12-22 | 4 | — | 0.0% | 1.72% | SAR 8,000 | 12 | +0.0 |
| 11.3.3 | Drilling of Anode Bed | Planned | 2026-12-14 | 2026-12-22 | 8 | — | 0.0% | 7.51% | SAR 35,000 | 11 | +0.0 |
| 11.3.4 | CP Duct Installation, Testing, Concrete & Backfilling | Planned | 2026-12-23 | 2026-12-26 | 3 | — | 0.0% | 1.61% | SAR 7,500 | 12 | +0.0 |
| 11.3.5 | Dewatering & Water Quality Management | Planned | 2026-12-14 | 2026-12-22 | 8 | — | 0.0% | 1.07% | SAR 5,000 | 21 | +0.0 |
| 11.3.6 | Borhole Field Test | Planned | 2026-12-23 | 2026-12-23 | 1 | — | 0.0% | 0.64% | SAR 3,000 | 10 | +0.0 |
| 11.3.7 | Installation of Anode Bed System | Planned | 2026-12-24 | 2026-12-26 | 2 | — | 0.0% | 1.07% | SAR 5,000 | 10 | +0.0 |
| 11.3.8 | System Test | Planned | 2026-12-27 | 2026-12-27 | 1 | — | 0.0% | 0.54% | SAR 2,500 | 9 | +0.0 |
| 11.3.9 | Backfilling | Planned | 2026-12-28 | 2026-12-29 | 2 | — | 0.0% | 0.64% | SAR 3,000 | 9 | +0.0 |
| 11.3.10 | Installing of Concrete Foundation | Planned | 2026-12-30 | 2027-01-02 | 3 | — | 0.0% | 0.86% | SAR 4,000 | 9 | +0.0 |
| 11.3.11 | Installation of Andoe Junction Box | Planned | 2027-01-03 | 2027-01-03 | 1 | — | 0.0% | 0.32% | SAR 1,500 | 8 | +0.0 |
| 11.3.12 | Termination, Labeling.. | Planned | 2027-01-03 | 2027-01-03 | 1 | — | 0.0% | 0.21% | SAR 1,000 | 1 | +0.0 |
| 11.3.13 | Assessment, Modification & Integration of Rect.Trans | Planned | 2027-01-04 | 2027-01-04 | 1 | — | 0.0% | 0.21% | SAR 1,000 | 1 | +0.0 |
| 11.3.14 | Pre-Commissioning Test | Planned | 2027-01-05 | 2027-01-05 | 1 | — | 0.0% | 0.64% | SAR 3,000 | 1 | +0.0 |
| 11.3.15 | Site Restoration Horticulture & Land Scaping | Planned | 2026-12-27 | 2026-12-29 | 3 | — | 0.0% | 0.43% | SAR 2,000 | 11 | +0.0 |
| 12 · Energization & Commissioning3.2% weight · 06 Jan → 07 Jan | |||||||||||
| 12 | Energization & System Commissioning & HO | Planned | 2027-01-06 | 2027-01-07 | 2 | — | 0.0% | 3.22% | SAR 15,000 | 1 | +0.0 |
| 13 · Site Demobilization & Clearing0.6% weight · 30 Dec → 31 Dec | |||||||||||
| 13 | Site Demobilization & Clearingup | Planned | 2026-12-30 | 2026-12-31 | 2 | — | 0.0% | 0.64% | SAR 3,000 | 11 | +0.0 |
| 14 · Final Dossier & As-built1.3% weight · 09 Jan → 11 Jan | |||||||||||
| 14 | Project Final Docier - Asbuilt DRG, Reports.. | Planned | 2027-01-09 | 2027-01-11 | 3 | — | 0.0% | 1.29% | SAR 6,000 | 0 | +0.0 |
Dates and figures are those of the export, unaltered. Weight is the share of the SAR 466,000 budget on each leaf activity; float is calculated from the printed logic; the last column is actual progress minus planned progress to the data date, in points of the activity.
Open activities in the next one and two weeks · the bar places each window on the coming fortnight
| WBS | Activity | Window · to 15 Nov | Start | Finish | Days | Status | Weight | Cost |
|---|---|---|---|---|---|---|---|---|
| 10.2 | GPR & EML/RD Survey | 26 Oct | 02 Nov | 7 | In Progress | 3.65% | SAR 17,000 | |
| 9.1 | Mobilization (Site, Equipment, Manpower...) | 07 Nov | 14 Nov | 7 | In Progress | 2.15% | SAR 10,000 | |
| 9.2 | Site Barricading, Clearing & Safety Setup | 07 Nov | 14 Nov | 7 | Planned | 3.65% | SAR 17,000 |
| WBS | Activity | Window · to 15 Nov | Start | Finish | Days | Status | Weight | Cost |
|---|---|---|---|---|---|---|---|---|
| 10.2 | GPR & EML/RD Survey | 26 Oct | 02 Nov | 7 | In Progress | 3.65% | SAR 17,000 | |
| 9.1 | Mobilization (Site, Equipment, Manpower...) | 07 Nov | 14 Nov | 7 | In Progress | 2.15% | SAR 10,000 | |
| 9.2 | Site Barricading, Clearing & Safety Setup | 07 Nov | 14 Nov | 7 | Planned | 3.65% | SAR 17,000 | |
| 11.1.1 | PTW & WICF - Dredging and Excavtion | 15 Nov | 22 Nov | 7 | Planned | 0.21% | SAR 1,000 |
Baseline against actual dates, and what the export does not carry
Baseline dates against the current dates of the export
| Item | Baseline | Current / actual | Variance |
|---|---|---|---|
| Baseline start | 19 Jul | 19 Jul | on date |
| Baseline finish | 11 Jan 2027 | 11 Jan 2027 | on date |
| Programme duration | 177 days | 177 days | — |
| 7.1 Design drawings — finish | 29 Jul 2026 | 27 Jul 2026 | −2 d |
| 8.1 ICCP material — finish | 04 Oct 2026 | 07 Oct 2026 | +3 d |
| 8.2 Civil & installation accessories — finish | 04 Oct 2026 | 07 Oct 2026 | +3 d |
All 59 activities carry the same start and finish in the baseline and current columns, so the schedule has not been re-baselined. The three lines above are the only differences recorded between baseline and actual dates.
Shown as not in the schedule rather than filled in
How each figure is produced, and where the export is silent
30 photographs of 1 November 2026, grouped by area · included in the printed report






























Captions are those printed in the “Site Progress Photos” sheet of the export, in its own order. The areas follow the print blocks of that sheet: the first two blocks are captioned CMOR L6 and ARAMCO L2, and the last two carry no area name in the file, so they are shown as DOW L1.
Export - Anode Bed MACC Project 01-Nov-26 .xlsx. Nothing on this page is illustrative. · Project Lead Eng. Mohamad Deeb · P.O. 83842 · Data date 1 November 2026