Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 1
- Date
- 2024-12-18
- Hijri
- 17 Jumada II 1446 AH
- Reference
- PAY-2024-022-01
Interim payment certificate no. (1)
For the work of November 2024
- Contract number
- BOG/2024/022
- Etimad reference
- 2402550290
- Contract
- Abha administrative court — rehabilitation works
- Contractor
- United Buildings & Operations Co.
- Contractor VAT number
- 320510488360003
- Project
- Abha Administrative Court Rehabilitation
- Contract period
- 2024-11-03 — 2026-10-31
- Original contract value
- 56,000,000
- Current contract value
- 56,000,000
Certificate summary (SAR)
| 1 | Total value of work completed to date | 1,160,000 |
| 2 | Less: previous certificates | 0 |
| 3 | Value of work in this certificate | 1,160,000 |
| 4 | Less: retention (10%) | (116,000) |
| 5 | Less: advance payment recovery (10%) | (116,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (232,000) |
| 8 | Net before VAT | 928,000 |
| 9 | Add: value added tax (15%) | 139,200 |
| 10 | Net amount payable to the contractor | 1,067,200 |
Amount in words: One million sixty-seven thousand two hundred Saudi riyals only
Retention held up to this certificate: SAR 116K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 3,920,000 | 0 | 187,000 | 187,000 | 5% |
| Earthworks & foundations | 10,080,000 | 0 | 292,000 | 292,000 | 3% |
| Concrete & structural works | 17,360,000 | 0 | 396,000 | 396,000 | 2% |
| Mechanical, electrical & plumbing | 13,440,000 | 0 | 195,000 | 195,000 | 1% |
| Finishes & external works | 8,400,000 | 0 | 78,000 | 78,000 | 1% |
| Testing & commissioning | 2,800,000 | 0 | 12,000 | 12,000 | 0% |
| Total | 56,000,000 | 0 | 1,160,000 | 1,160,000 | 2% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Samer A. Al-Qahtani
Al-Qahtani2024-12-18
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2024-12-20
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2024-12-23
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2024-12-26
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2024-12-29