The Construction Of MEP, Finishes, And Landscape Work For Al Aliya'a Residential Buildings - Cluster (A), Plot (N34-128) & Plot (N34-129)
P2 / 128-129
CONTRACT DATA
Project Name
The Construction Of MEP, Finishes, And Landscape Work For Al Aliya'a Residential Buildings - Cluster (A), Plot (N34-128) & Plot (N34-129) Project
Total Value Original
S.R. 171,126,263
Project Start Date
23/06/2024 G
Project Finish Date
23/02/2026 G
Finish Date Revised
31/10/2026 G
Duration Original
20 Months
Duration Revised
28 Months
PERFORMANCE SNAPSHOT
Elapsed Duration
92.33%
Remaining Duration
7.67%
Planned Progress
98.92%
Actual Progress
98.90%
Variance
-0.02%
Planned
98.92%
Actual
98.90%
Elapsed
92.33%
Remaining
7.67%
Sources: 128-129.docx and PROGRESS.xlsx. This page is linked to P2 project information and summarizes the contract baseline, revised timeline, and current progress position.
128-129 S-CURVE
Dynamic curve generated from 128-129 S CURVE.xlsx
Source: S CURVE sheet
FINISHES 128-129
P2 PROJECT DETAILS
AL ALAYA 'A RESIDENTIAL - FINISHES 128-129
ON TRACK
CONTRACT VALUE
171,126,263 SAR
PLANNED PROGRESS
98.61%
ACTUAL PROGRESS
98.52%
SPI
1.00
Progress Performance
Planned
98.61%
Actual
98.52%
Variance
-0.09%
Schedule Status
89.08%ELAPSED
Elapsed89.08%
Remaining10.92%
Actual Value168,593,594
Remaining Value2,532,669
P2 PROJECT DETAILS
AL ALAYA 'A RESIDENTIAL - FINISHES 128-129
ON TRACK
CONTRACT VALUE
171,126,263 SAR
PLANNED PROGRESS
98.61%
ACTUAL PROGRESS
98.52%
SPI
1.00
Progress Performance
Planned
98.61%
Actual
98.52%
Variance
-0.09%
Schedule Status
89.08%ELAPSED
Elapsed89.08%
Remaining10.92%
Actual Value168,593,594
Remaining Value2,532,669
AL Alaya 'a Residential Cluster A
Building Plot (N34-142 )
FINSHES WORKS
عقد الخرسانات والتشطيبات
PROGRESS REPORT
UP TO 1-9-2026
P3 PROJECT DETAILS
AL ALAYA 'A RESIDENTIAL - CLUSTER A STR & FINISHES 142
ON TRACK
CONTRACT VALUE
117,477,457 SAR
PLANNED PROGRESS
98.00%
ACTUAL PROGRESS
97.73%
SPI
1.00
Progress Performance
Planned
98.00%
Actual
97.73%
Variance
-0.27%
Schedule Status
89.92%ELAPSED
Elapsed89.92%
Remaining10.08%
Actual Value114,810,719
Remaining Value2,666,738
142 S-CURVE
Dynamic curve generated from 142 S CURVE.xlsx
Source: S CURVE sheet
FINISHES 142
P3 PROJECT DETAILS
AL ALAYA 'A RESIDENTIAL - CLUSTER A STR & FINISHES 142
ON TRACK
CONTRACT VALUE
117,477,457 SAR
PLANNED PROGRESS
97.53%
ACTUAL PROGRESS
96.73%
SPI
0.99
Progress Performance
Planned
97.53%
Actual
96.73%
Variance
-0.80%
Schedule Status
87.92%ELAPSED
Elapsed87.92%
Remaining12.08%
Actual Value113,635,944
Remaining Value3,841,513
AL Alaya 'a Residential Cluster D
عقد الخرسانات و التشطيبات
PROGRESS REPORT
UP TO 1-9-2026
P4 PROJECT DETAILS
AL ALAYA 'A RESIDENTIAL - CLUSTER D
BEHIND SCHEDULE
CONTRACT VALUE
282,000,000 SAR
PLANNED PROGRESS
14.81%
ACTUAL PROGRESS
11.88%
SPI
0.80
Progress Performance
Planned
14.81%
Actual
11.88%
Variance
-2.93%
Schedule Status
18.33%ELAPSED
Elapsed18.33%
Remaining81.67%
Remaining Value248,498,400
MASTER PLOT OVERVIEW
PROJECT STATUS MAP
PLOT : 093
PLANNED = 0%
ACTUAL = 0%
PLOT : 150
PLANNED = 14.81%
ACTUAL = 11.88%
PLOT : 149
PLANNED = 14.81%
ACTUAL = 11.88%
PLOT : 148
PLANNED = 14.81%
ACTUAL = 11.88%
4D CONSTRUCTION SIMULATION
0.00%
Loading 4D simulation…
Navisworks 4D simulation video is not available.
Elapsed Days
0
Remaining Days
264
25-Apr-2026
25-Apr-202614-Jan-2027
Current Simulation Date
25-Apr-2026
Start Date
25-Apr-2026
Finish Date
14-Jan-2027
Progress
0.0%
Elapsed Days
0
Remaining Days
264
SITE PROGRESS — DRONE FOOTAGE
Aerial site capture 1 of 3 — Cluster (D) Structure — Civil & Structural Works
SITE FOOTAGE 1/3
Clip 10:07
Source: on-site drone capture • Cluster (D) civil works
SITE PROGRESS — DRONE FOOTAGE
Aerial site capture 2 of 3 — Cluster (D) Structure — Civil & Structural Works
SITE FOOTAGE 2/3
Clip 20:10
Source: on-site drone capture • Cluster (D) civil works
SITE PROGRESS — DRONE FOOTAGE
Aerial site capture 3 of 3 — Cluster (D) Structure — Civil & Structural Works
SITE FOOTAGE 3/3
Clip 30:15
Source: on-site drone capture • Cluster (D) civil works
CLUSTER D S-CURVE
Dynamic curve generated from CLUSTER D S CURVE.xlsx
