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Certificate ⁦25⁩ — September 2026

Riyadh Administrative Court building — civil & MEP works

Kingdom of Saudi Arabia

Board of Grievances

General Directorate of Financial Affairs — Contracts & Procurement

Certificate no.
25
Date
⁦2026-10-13⁩
Hijri
2 Jumada I 1448 AH
Reference
PAY-2026-019

Interim payment certificate no. (⁦25⁩)

For the work of September 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 date381,300,000
2Less: previous certificates(371,500,000)
3Value of work in this certificate9,800,000
4Less: retention (⁦10%⁩)(980,000)
5Less: advance payment recovery (⁦10%⁩)(980,000)
6Less: delay and breach penalties(1,250,000)
7Total deductions(3,210,000)
8Net before VAT6,590,000
9Add: value added tax (15%)988,500
10Net amount payable to the contractor7,578,500

Amount in words: Seven million five hundred seventy-eight thousand five hundred Saudi riyals only

Retention held up to this certificate: SAR 38.1M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation40,880,00040,137,000743,00040,880,000⁦100%⁩
Earthworks & foundations105,120,000103,010,0002,110,000105,120,000⁦100%⁩
Concrete & structural works181,040,000138,034,0003,657,000141,691,000⁦78%⁩
Mechanical, electrical & plumbing140,160,00061,915,0002,143,00064,058,000⁦46%⁩
Finishes & external works87,600,00024,754,000984,00025,738,000⁦29%⁩
Testing & commissioning29,200,0003,650,000163,0003,813,000⁦13%⁩
Total584,000,000371,500,0009,800,000381,300,000⁦65%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Khalil I. Al-Dosari

Al-Dosari⁦2026-10-13⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2026-10-15⁩

Project manager

Eng. Shahad M. Al-Malki

Al-Malki⁦2026-10-18⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-10-20⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Escalated
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Current step: Final approval

  1. Certificate submitted⁦2026-10-13⁩

    Eng. Khalil I. Al-Dosari

  2. Engineer verifies quantities⁦2026-10-15⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-10-18⁩

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

    Took 3 days

  4. Payment order prepared⁦2026-10-20⁩

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

    Took 2 days

  5. Final approval1 day overdue2026-10-2716 Jumada I 1448 AH

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

    The contractor disputes the SAR 1.25M delay penalties — awaiting the authority holder’s decision

    Waiting for Dr. Abdullah S. Al-Qahtani

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

20 October 2026

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

    2026-10-20 13:00

18 October 2026

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

    2026-10-18 13:00

15 October 2026

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

    2026-10-15 13:00

13 October 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-10-13 09:00
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