Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 5
- Date
- 2025-04-16
- Hijri
- 18 Shawwal 1446 AH
- Reference
- PAY-2024-022-05
Interim payment certificate no. (5)
For the work of March 2025
- 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 | 10,050,000 |
| 2 | Less: previous certificates | (7,230,000) |
| 3 | Value of work in this certificate | 2,820,000 |
| 4 | Less: retention (10%) | (282,000) |
| 5 | Less: advance payment recovery (10%) | (282,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (564,000) |
| 8 | Net before VAT | 2,256,000 |
| 9 | Add: value added tax (15%) | 338,400 |
| 10 | Net amount payable to the contractor | 2,594,400 |
Amount in words: Two million five hundred ninety-four thousand four hundred Saudi riyals only
Retention held up to this certificate: SAR 1M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 3,920,000 | 1,190,000 | 433,000 | 1,623,000 | 41% |
| Earthworks & foundations | 10,080,000 | 1,848,000 | 685,000 | 2,533,000 | 25% |
| Concrete & structural works | 17,360,000 | 2,463,000 | 964,000 | 3,427,000 | 20% |
| Mechanical, electrical & plumbing | 13,440,000 | 1,189,000 | 499,000 | 1,688,000 | 13% |
| Finishes & external works | 8,400,000 | 471,000 | 207,000 | 678,000 | 8% |
| Testing & commissioning | 2,800,000 | 69,000 | 32,000 | 101,000 | 4% |
| Total | 56,000,000 | 7,230,000 | 2,820,000 | 10,050,000 | 18% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Samer A. Al-Qahtani
Al-Qahtani2025-04-16
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-04-18
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2025-04-21
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-04-24
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-04-27