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Certificate ⁦16⁩ — October 2025

Riyadh Administrative Court building — civil & MEP works

Kingdom of Saudi Arabia

Board of Grievances

General Directorate of Financial Affairs — Contracts & Procurement

Certificate no.
16
Date
⁦2025-11-16⁩
Hijri
25 Jumada I 1447 AH
Reference
PAY-2024-006-16

Interim payment certificate no. (⁦16⁩)

For the work of October 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 date272,850,000
2Less: previous certificates(253,610,000)
3Value of work in this certificate19,240,000
4Less: retention (⁦10%⁩)(1,924,000)
5Less: advance payment recovery (⁦10%⁩)(1,924,000)
6Less: delay and breach penalties0
7Total deductions(3,848,000)
8Net before VAT15,392,000
9Add: value added tax (15%)2,308,800
10Net amount payable to the contractor17,700,800

Amount in words: Seventeen million seven hundred thousand eight hundred Saudi riyals only

Retention held up to this certificate: SAR 27.3M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation40,880,00038,474,0002,406,00040,880,000⁦100%⁩
Earthworks & foundations105,120,00067,488,0004,455,00071,943,000⁦68%⁩
Concrete & structural works181,040,00086,427,0006,615,00093,042,000⁦51%⁩
Mechanical, electrical & plumbing140,160,00042,019,0003,820,00045,839,000⁦33%⁩
Finishes & external works87,600,00016,742,0001,675,00018,417,000⁦21%⁩
Testing & commissioning29,200,0002,460,000269,0002,729,000⁦9%⁩
Total584,000,000253,610,00019,240,000272,850,000⁦47%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Khalil I. Al-Dosari

Al-Dosari⁦2025-11-16⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2025-11-18⁩

Project manager

Eng. Shahad M. Al-Malki

Al-Malki⁦2025-11-21⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2025-11-24⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2025-11-27⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2025-11-16⁩

    Eng. Khalil I. Al-Dosari

  2. Engineer verifies quantities⁦2025-11-18⁩

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

    Took 2 days

  3. Project manager certifies⁦2025-11-21⁩

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

    Took 3 days

  4. Payment order prepared⁦2025-11-24⁩

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

    Took 3 days

  5. Final approval⁦2025-11-27⁩

    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

27 November 2025

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

    2025-11-27 13:00

24 November 2025

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

    2025-11-24 13:00

21 November 2025

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

    2025-11-21 13:00

18 November 2025

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

    2025-11-18 13:00

16 November 2025

  1. Approval: Contractor signed “Certificate submitted”

    2025-11-16 09:00
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