Client Dashboard · Overview
Mega Residential Compound — Phase 1
Overall Physical Progress
Planned 68% · Variance −4%
Schedule Performance Index
Behind schedule · 17 days slip
Cost Performance Index
Under budget · EAC favourable
Budget vs Actual Cost
Actual SAR 1.16B · 63% drawn
Interactive 4D BIM Simulation
Schedule-linked construction sequence · drag to orbit, scroll to zoom
Data Date
Sep 2026
Phase · Finishes
MEP fit-out, façade & internal finishes
Model
4 Blocks · LOD 300
IFC linked to P6 WBS
Earned Value S-Curve
PV vs EV vs AC (cumulative %, 12 months)
Phase Progress
Planned vs actual completion by phase
Critical Milestones
Baseline vs forecast against Level 1 programme
| Milestone | Baseline | Forecast | Status |
|---|---|---|---|
| Enabling Works Complete | 15 Feb 2026 | 12 Feb 2026 | Completed |
| Block A – Foundations Signed Off | 30 Apr 2026 | 04 May 2026 | Completed |
| Block D – Structure Topping Out | 22 Sep 2026 | 09 Oct 2026 | Delayed |
| MEP First Fix – Blocks A/B | 18 Nov 2026 | 02 Dec 2026 | Delayed |
| Façade Installation Start | 05 Jan 2027 | 05 Jan 2027 | On Track |
| Practical Completion – Phase 1 | 28 Jun 2027 | 12 Jul 2027 | At Risk |
Delay Analysis & Risk Alerts
Live feed from weekly progress review
MEP material delivery delayed by 2 weeks
Chilled water pipework (Blocks C & D) — critical path impacted.
CriticalProcurement·3 days agoConcrete pour productivity below baseline
Superstructure Block D achieving 82% of planned cycle rate.
HighConstruction·6 days agoFaçade shop drawings pending consultant approval
11 days in review — float consumed on Finishes predecessor.
MediumEngineering·1 week agoSummer working-hour restriction
Midday ban Jun–Aug modelled: 4% productivity loss absorbed.
LowPlanning·2 weeks ago
Demo dataset — figures are illustrative and not linked to a live P6 database.