Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 6
- Date
- 2024-10-25
- Hijri
- 22 Rabiʻ II 1446 AH
- Reference
- PAY-2024-011-06
Interim payment certificate no. (6)
For the work of October 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 | 67,810,000 |
| 2 | Less: previous certificates | (53,270,000) |
| 3 | Value of work in this certificate | 14,540,000 |
| 4 | Less: retention (10%) | (1,454,000) |
| 5 | Less: advance payment recovery (10%) | (1,454,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (2,908,000) |
| 8 | Net before VAT | 11,632,000 |
| 9 | Add: value added tax (15%) | 1,744,800 |
| 10 | Net amount payable to the contractor | 13,376,800 |
Amount in words: Thirteen million three hundred seventy-six thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 6.8M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 74,095,000 | 8,641,000 | 2,311,000 | 10,952,000 | 15% |
| Earthworks & foundations | 190,530,000 | 13,467,000 | 3,621,000 | 17,088,000 | 9% |
| Concrete & structural works | 328,135,000 | 18,161,000 | 4,962,000 | 23,123,000 | 7% |
| Mechanical, electrical & plumbing | 254,040,000 | 8,906,000 | 2,486,000 | 11,392,000 | 4% |
| Finishes & external works | 158,775,000 | 3,568,000 | 1,009,000 | 4,577,000 | 3% |
| Testing & commissioning | 52,925,000 | 527,000 | 151,000 | 678,000 | 1% |
| Total | 1,058,500,000 | 53,270,000 | 14,540,000 | 67,810,000 | 6% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Hamad S. Al-Hajri
Al-Hajri2024-10-25
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2024-10-27
Project manager
Eng. Ahmed Y. Asiri
Asiri2024-10-30
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2024-11-02
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2024-11-05