Scenario comparison
Three option models, with the arithmetic shown
These are arithmetic models over illustrative inputs. They are not statistically validated predictions and carry no probability claim. Adjust the inputs and the totals recompute live.
Story A — Arena smoke control recovery
Scenario values do not change the published SAR 5.75bn construction award for the Arena Superblock.
Formula: total = direct cost + (max(0, slip weeks − weeks recovered) × carrying cost per week). Every input is an illustrative demonstration value.
Lowest modelled total
ScenarioOption 2 — parallel witness testing · SAR 11.4m
| Option | Direct cost | Weeks recovered | Residual delay cost | Modelled total | Arithmetic |
|---|---|---|---|---|---|
| Option 1 — sequential re-testRectify dampers to revision C04, then re-test in the existing sequence.Assumptions: No additional witness resource; Re-test follows rectification with no overlap; Baseline slip of 5 weeks retained | SAR 4.2m | 0 | SAR 9.5m | SAR 13.7m | direct cost 4,150,000 + (max(0, 5 − 0) weeks × 1,900,000 per week) |
| Option 2 — parallel witness testingSplit the bowl into two witness zones and test in parallel while rectification continues.Assumptions: Second independent witness available; Zones can be isolated for smoke test; No additional damper supply required | SAR 7.6m | 3 | SAR 3.8m | SAR 11.4m | direct cost 7,600,000 + (max(0, 5 − 3) weeks × 1,900,000 per week) |
| Option 3 — accelerated replacementAir-freight replacement damper assemblies and run double-shift installation with parallel testing.Assumptions: Factory slot released within 10 days; Double-shift permit granted; Parallel witness testing also adopted | SAR 11.8m | 5 | SAR 0 | SAR 11.8m | direct cost 11,800,000 + (max(0, 5 − 5) weeks × 1,900,000 per week) |
Story B — Diriyah Square heritage-facing stone options
Cheap-and-slow against balanced against expensive-and-fast, with explicit arithmetic and the heritage review gate stated for each. The published SAR 2.249bn award is unchanged by any of this.
Formula: total = (rate per m² × area) + (heritage and procurement weeks × prolongation per week).
| Option | Rate | Material | Programme weeks | Programme cost | Modelled total | Heritage gate |
|---|---|---|---|---|---|---|
| Economy substitutionLowest rate, slowest heritage route — gate outcome not assured in the scenario. | SAR 980/m² | SAR 8.7m | 10 | SAR 12.0m | SAR 20.7m | requires review |
| Balanced hybridSpecified stone on heritage-facing elevations, substitute elsewhere. | SAR 1,310/m² | SAR 11.7m | 6 | SAR 7.2m | SAR 18.9m | likely to pass |
| Specified premiumAs specified; fastest gate, highest rate. | SAR 1,620/m² | SAR 14.4m | 4 | SAR 4.8m | SAR 19.2m | pre-approved |
Heritage gates are reviewed in the heritage and specification module; the related variation sits in the variation register.
Story C — SAMoCA payment application assessment
Claimed against evidence-supported amounts, line by line, with retention on the stated basis.
Claimed (line arithmetic)
ScenarioSAR 29.8m
Evidence-supported
ScenarioSAR 28.7m
Difference
ScenarioSAR 1.2m
Not a finding against any real party.
Retention at 5%
ScenarioSAR 1.4m
28,667,250 × 5% = 1,433,362.5 retained; net 27,233,887.5
Full line detail, flags and evidence links are in the payment application check. Current demo role: CEO.