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Certificate ⁦23⁩ — July 2026

Riyadh Administrative Court building — civil & MEP works

Kingdom of Saudi Arabia

Board of Grievances

General Directorate of Financial Affairs — Contracts & Procurement

Certificate no.
23
Date
⁦2026-08-12⁩
Hijri
29 Safar 1448 AH
Reference
PAY-2024-006-23

Interim payment certificate no. (⁦23⁩)

For the work of July 2026

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 date360,400,000
2Less: previous certificates(353,720,000)
3Value of work in this certificate6,680,000
4Less: retention (⁦10%⁩)(668,000)
5Less: advance payment recovery (⁦10%⁩)(668,000)
6Less: delay and breach penalties0
7Total deductions(1,336,000)
8Net before VAT5,344,000
9Add: value added tax (15%)801,600
10Net amount payable to the contractor6,145,600

Amount in words: Six million one hundred forty-five thousand six hundred Saudi riyals only

Retention held up to this certificate: SAR 36M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation40,880,00040,321,000559,00040,880,000⁦100%⁩
Earthworks & foundations105,120,000103,550,0001,570,000105,120,000⁦100%⁩
Concrete & structural works181,040,000123,568,0002,354,000125,922,000⁦70%⁩
Mechanical, electrical & plumbing140,160,00059,112,0001,435,00060,547,000⁦43%⁩
Finishes & external works87,600,00023,674,000653,00024,327,000⁦28%⁩
Testing & commissioning29,200,0003,495,000109,0003,604,000⁦12%⁩
Total584,000,000353,720,0006,680,000360,400,000⁦62%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Khalil I. Al-Dosari

Al-Dosari⁦2026-08-12⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2026-08-14⁩

Project manager

Eng. Shahad M. Al-Malki

Al-Malki⁦2026-08-17⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-08-20⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-08-23⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-12⁩

    Eng. Khalil I. Al-Dosari

  2. Engineer verifies quantities⁦2026-08-14⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-08-17⁩

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

    Took 3 days

  4. Payment order prepared⁦2026-08-20⁩

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

    Took 3 days

  5. Final approval⁦2026-08-23⁩

    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

23 August 2026

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

    2026-08-23 13:00

20 August 2026

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

    2026-08-20 13:00

17 August 2026

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

    2026-08-17 13:00

14 August 2026

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

    2026-08-14 13:00

12 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-12 09:00
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