R-14: Period-over-Period Comparison Report
Data Date: 28 Feb 2026
Period-over-Period Comparison Report
Monthly Schedule Change Analysis: Jan 2026 vs Feb 2026 Update — Jubail Industrial Port Expansion
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Current Period
28 Feb 2026
318 activities
36% complete
Completion: 14 Jan 2027
Total Changes
147
this period
Activities Moved
80
>2 weeks slip
Added Activities
8
new this period
Deleted Activities
2
removed this period
Net Schedule Impact
+45d
vs Jan 2026 update
NET SCHEDULE SLIP THIS PERIOD — Contractor monthly update introduced 45-calendar-day slip on project completion. Client dispute threshold (contract clause 18.4) is 21 days per month. Owner notification required within 48 hours.
+45d
Date Movements (>5d)
80
avg shift: +18.2 days
Duration Changes
34
28 increased, 6 decreased
Float Changes (>10d)
41
36 reduced, 5 improved
Relationship Changes
18
12 added, 6 deleted
Added Activities
8
3 on critical path
Deleted Activities
2
scoped into other acts
Added Activities (8 New This Period)
Activity IDActivity NameWBS OD (d)Planned StartPlanned Finish TF (d)Notes
PRT.088Quay Wall Dewatering System1.3 Marine 2810 Mar 202607 Apr 2026 0 Critical Path
PRT.089Quay Wall Dewatering Commission1.3 Marine 1408 Apr 202621 Apr 2026 0 Critical Path
CIV.302Additional Piling — Berth 4 Extension1.1 Civil 3515 Mar 202619 Apr 2026 8 Scope addition
HSE.010Environmental Protection Barriers1.6 HSE 1001 Mar 202611 Mar 2026 45 Regulatory requirement
Deleted Activities (2 Removed This Period)
Activity IDActivity NamePrevious Status Previous TFReason for Deletion
ELE.195Temporary Generator Connection Complete — Scope absorbed into ELE.190
CIV.188Temporary Access Road — North In Progress 12 WARNING: Active activity deleted — verify scope transfer
Date Movements > 5 Days (Worst 15 of 80)
Act IDActivity Name Prev BFCurr Fcst Finish Δ Days TF Now Driver
PRT.065Quay Crane Rail Installation 15 Jun 202614 Sep 2026 +910 Dewatering scope added
MAR.080Fender & Bollard Installation 20 Jul 202618 Oct 2026 +890 Logic dependency on PRT.065
COM.015Crane Load Testing & Commissioning 01 Aug 202601 Nov 2026 +910 Cascades from MAR.080
ELE.150Shore Power Connection — Berth 4 10 Aug 202605 Nov 2026 +862 MEC.010 predecessor slip
STR.120Container Yard Pavement — Zone 3 15 Sep 202610 Dec 2026 +855 Access blocked by PRT.088
CIV.245Reefer Point Trenching — Zone 2 20 Jun 202605 Sep 2026 +768 Procurement delay: conduit
MEC.095Hydraulic Ramp Mechanism 10 Jul 202610 Sep 2026 +6110 Long-lead equipment 14wk delay
MAR.045Mooring Dolphin Construction 30 Apr 202630 Jun 2026 +6118 Weather window delay
PAV.080Heavy Load Pavement Km 2–4 05 Aug 202625 Sep 2026 +5120 Contractor resource redeployment
ELE.165Yard Lighting Columns — Zone 3 15 Sep 202625 Oct 2026 +4022 Depends on PAV.080
CIV.100Gate Complex Foundation 01 Apr 202612 Mar 2026 −2032 Early resource mobilisation
ARC.060Admin Building Structural Frame 20 May 202604 May 2026 −1628 Concurrent crew deployment
Float Changes > 10 Days (Top 8)
Act IDActivity Name Prev TF Curr TF Δ TF Status
PRT.065Quay Crane Rail Installation220−22Now Critical
MAR.080Fender & Bollard Installation180−18Now Critical
CIV.245Reefer Point Trenching208−12Near Critical
MEC.095Hydraulic Ramp Mechanism2210−12Near Critical
CIV.100Gate Complex Foundation1232+20Improved
ARC.060Admin Building Structural Frame1528+13Improved
Client Dispute Trigger

The Feb 2026 update introduces a 45-day slip on project completion, exceeding the contract Clause 18.4 threshold of 21 days/month. The primary driver is the addition of PRT.088/089 (Dewatering System — 42 days) with no prior change order notification. This likely constitutes a variation under the contract. Client has 10 days to respond to the contractor's recovery plan request.

Required Actions

Owner's Representative actions required:

  • Issue Formal Schedule Non-Conformance Notice within 48 hours
  • Request contractor's Schedule Recovery Plan (SRP) within 14 days
  • Investigate CIV.188 deletion — active activity removed without notice
  • Evaluate EOT entitlement for PRT.088/089 scope addition
CONFIDENTIAL — Project Controls Suite R-14 · Jubail Industrial Port Expansion · Data Date: 28 Feb 2026 Page 1 of 1