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Certificate ⁦10⁩ — March 2025

Riyadh Administrative Court building — civil & MEP works

Kingdom of Saudi Arabia

Board of Grievances

General Directorate of Financial Affairs — Contracts & Procurement

Certificate no.
10
Date
⁦2025-03-30⁩
Hijri
1 Shawwal 1446 AH
Reference
PAY-2024-006-10

Interim payment certificate no. (⁦10⁩)

For the work of March 2025

Contract number
BOG/2024/006
Etimad reference
2401430082
Contract
Riyadh Administrative Court building — civil & MEP works
Contractor
Al-Ufuq General Contracting Co.
Contractor VAT number
320500924170003
Project
Riyadh Administrative Court Building
Contract period
⁦2024-03-03⁩ — ⁦2026-12-31⁩
Original contract value
560,000,000
Current contract value
584,000,000including variations of SAR 24M

Certificate summary (SAR)

1Total value of work completed to date149,520,000
2Less: previous certificates(126,470,000)
3Value of work in this certificate23,050,000
4Less: retention (⁦10%⁩)(2,305,000)
5Less: advance payment recovery (⁦10%⁩)(2,305,000)
6Less: delay and breach penalties0
7Total deductions(4,610,000)
8Net before VAT18,440,000
9Add: value added tax (15%)2,766,000
10Net amount payable to the contractor21,206,000

Amount in words: Twenty-one million two hundred six thousand Saudi riyals only

Retention held up to this certificate: SAR 15M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation40,880,00020,701,0003,447,00024,148,000⁦59%⁩
Earthworks & foundations105,120,00032,187,0005,492,00037,679,000⁦36%⁩
Concrete & structural works181,040,00043,095,0007,891,00050,986,000⁦28%⁩
Mechanical, electrical & plumbing140,160,00020,929,0004,190,00025,119,000⁦18%⁩
Finishes & external works87,600,0008,334,0001,759,00010,093,000⁦12%⁩
Testing & commissioning29,200,0001,224,000271,0001,495,000⁦5%⁩
Total584,000,000126,470,00023,050,000149,520,000⁦26%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Khalil I. Al-Dosari

Al-Dosari⁦2025-03-30⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2025-04-01⁩

Project manager

Eng. Shahad M. Al-Malki

Al-Malki⁦2025-04-04⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2025-04-07⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2025-04-10⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2025-03-30⁩

    Eng. Khalil I. Al-Dosari

  2. Engineer verifies quantities⁦2025-04-01⁩

    Eng. Ibrahim A. Al-Ghamdi · Director, Engineering Supervision

    Took 2 days

  3. Project manager certifies⁦2025-04-04⁩

    Eng. Shahad M. Al-Malki · Director, Judicial Buildings & Premises

    Took 3 days

  4. Payment order prepared⁦2025-04-07⁩

    Khalid N. Al-Mutairi · Senior Finance & Contracts SpecialistPayment request creator

    Took 3 days

  5. Final approval⁦2025-04-10⁩

    Dr. Abdullah S. Al-Qahtani · President of the Board of Grievances

    Took 3 days

You are viewing as Dr. Noura M. Al-Otaibi

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Dr. Abdullah S. Al-Qahtani
  • Whoever verified quantities does not prepare the payment orderEng. Ibrahim A. Al-Ghamdi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Shahad M. Al-Malki → Dr. Abdullah S. Al-Qahtani

Certificate history

10 April 2025

  1. Payment: Dr. Abdullah S. Al-Qahtani signed “Final approval”

    2025-04-10 13:00

7 April 2025

  1. Approval: Khalid N. Al-Mutairi signed “Payment order prepared”

    2025-04-07 13:00

4 April 2025

  1. Approval: Eng. Shahad M. Al-Malki signed “Project manager certifies”

    2025-04-04 13:00

1 April 2025

  1. Approval: Eng. Ibrahim A. Al-Ghamdi signed “Engineer verifies quantities”

    2025-04-01 13:00

30 March 2025

  1. Approval: Contractor signed “Certificate submitted”

    2025-03-30 09:00
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