Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 2
- Date
- 2024-06-17
- Hijri
- 11 Dhuʻl-Hijjah 1445 AH
- Reference
- PAY-2024-011-02
Interim payment certificate no. (2)
For the work of May 2024
- Contract number
- BOG/2024/011
- Etimad reference
- 2401780147
- Contract
- Board of Grievances headquarters, Riyadh — construction
- Contractor
- Al-Bunyan Al-Rasekh Contracting Co.
- Contractor VAT number
- 310102487310003
- Project
- Board of Grievances Headquarters, Riyadh
- Contract period
- 2024-04-01 — 2027-06-30
- Original contract value
- 1,020,000,000
- Current contract value
- 1,058,500,000including variations of SAR 38.5M
Certificate summary (SAR)
| 1 | Total value of work completed to date | 15,780,000 |
| 2 | Less: previous certificates | (6,740,000) |
| 3 | Value of work in this certificate | 9,040,000 |
| 4 | Less: retention (10%) | (904,000) |
| 5 | Less: advance payment recovery (10%) | (904,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,808,000) |
| 8 | Net before VAT | 7,232,000 |
| 9 | Add: value added tax (15%) | 1,084,800 |
| 10 | Net amount payable to the contractor | 8,316,800 |
Amount in words: Eight million three hundred sixteen thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 1.6M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 74,095,000 | 1,094,000 | 1,454,000 | 2,548,000 | 3% |
| Earthworks & foundations | 190,530,000 | 1,705,000 | 2,272,000 | 3,977,000 | 2% |
| Concrete & structural works | 328,135,000 | 2,298,000 | 3,083,000 | 5,381,000 | 2% |
| Mechanical, electrical & plumbing | 254,040,000 | 1,126,000 | 1,525,000 | 2,651,000 | 1% |
| Finishes & external works | 158,775,000 | 451,000 | 614,000 | 1,065,000 | 1% |
| Testing & commissioning | 52,925,000 | 66,000 | 92,000 | 158,000 | 0% |
| Total | 1,058,500,000 | 6,740,000 | 9,040,000 | 15,780,000 | 1% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Hamad S. Al-Hajri
Al-Hajri2024-06-17
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2024-06-19
Project manager
Eng. Ahmed Y. Asiri
Asiri2024-06-22
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2024-06-25
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2024-06-28