Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 11
- Date
- 2025-05-07
- Hijri
- 9 Dhuʻl-Qiʻdah 1446 AH
- Reference
- PAY-2024-006-11
Interim payment certificate no. (11)
For the work of April 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)
| 1 | Total value of work completed to date | 168,810,000 |
| 2 | Less: previous certificates | (149,520,000) |
| 3 | Value of work in this certificate | 19,290,000 |
| 4 | Less: retention (10%) | (1,929,000) |
| 5 | Less: advance payment recovery (10%) | (1,929,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (3,858,000) |
| 8 | Net before VAT | 15,432,000 |
| 9 | Add: value added tax (15%) | 2,314,800 |
| 10 | Net amount payable to the contractor | 17,746,800 |
Amount in words: Seventeen million seven hundred forty-six thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 16.9M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 40,880,000 | 24,416,000 | 2,847,000 | 27,263,000 | 67% |
| Earthworks & foundations | 105,120,000 | 37,987,000 | 4,553,000 | 42,540,000 | 40% |
| Concrete & structural works | 181,040,000 | 50,956,000 | 6,608,000 | 57,564,000 | 32% |
| Mechanical, electrical & plumbing | 140,160,000 | 24,811,000 | 3,549,000 | 28,360,000 | 20% |
| Finishes & external works | 87,600,000 | 9,895,000 | 1,500,000 | 11,395,000 | 13% |
| Testing & commissioning | 29,200,000 | 1,455,000 | 233,000 | 1,688,000 | 6% |
| Total | 584,000,000 | 149,520,000 | 19,290,000 | 168,810,000 | 29% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2025-05-07
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-05-09
Project manager
Eng. Shahad M. Al-Malki
Al-Malki2025-05-12
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-05-15
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-05-18