Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 6
- Date
- 2025-05-16
- Hijri
- 18 Dhuʻl-Qiʻdah 1446 AH
- Reference
- PAY-2024-022-06
Interim payment certificate no. (6)
For the work of April 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 | 12,830,000 |
| 2 | Less: previous certificates | (10,050,000) |
| 3 | Value of work in this certificate | 2,780,000 |
| 4 | Less: retention (10%) | (278,000) |
| 5 | Less: advance payment recovery (10%) | (278,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (556,000) |
| 8 | Net before VAT | 2,224,000 |
| 9 | Add: value added tax (15%) | 333,600 |
| 10 | Net amount payable to the contractor | 2,557,600 |
Amount in words: Two million five hundred fifty-seven thousand six hundred Saudi riyals only
Retention held up to this certificate: SAR 1.3M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 3,920,000 | 1,653,000 | 420,000 | 2,073,000 | 53% |
| Earthworks & foundations | 10,080,000 | 2,566,000 | 667,000 | 3,233,000 | 32% |
| Concrete & structural works | 17,360,000 | 3,424,000 | 951,000 | 4,375,000 | 25% |
| Mechanical, electrical & plumbing | 13,440,000 | 1,655,000 | 500,000 | 2,155,000 | 16% |
| Finishes & external works | 8,400,000 | 657,000 | 209,000 | 866,000 | 10% |
| Testing & commissioning | 2,800,000 | 95,000 | 33,000 | 128,000 | 5% |
| Total | 56,000,000 | 10,050,000 | 2,780,000 | 12,830,000 | 23% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Samer A. Al-Qahtani
Al-Qahtani2025-05-16
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-05-18
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2025-05-21
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-05-24
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-05-27