Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 12
- Date
- 2025-11-10
- Hijri
- 19 Jumada I 1447 AH
- Reference
- PAY-2024-022-12
Interim payment certificate no. (12)
For the work of October 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 | 34,020,000 |
| 2 | Less: previous certificates | (30,480,000) |
| 3 | Value of work in this certificate | 3,540,000 |
| 4 | Less: retention (10%) | (354,000) |
| 5 | Less: advance payment recovery (10%) | (354,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (708,000) |
| 8 | Net before VAT | 2,832,000 |
| 9 | Add: value added tax (15%) | 424,800 |
| 10 | Net amount payable to the contractor | 3,256,800 |
Amount in words: Three million two hundred fifty-six thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 3.4M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 3,920,000 | 3,616,000 | 304,000 | 3,920,000 | 100% |
| Earthworks & foundations | 10,080,000 | 9,228,000 | 852,000 | 10,080,000 | 100% |
| Concrete & structural works | 17,360,000 | 10,443,000 | 1,226,000 | 11,669,000 | 67% |
| Mechanical, electrical & plumbing | 13,440,000 | 4,958,000 | 757,000 | 5,715,000 | 43% |
| Finishes & external works | 8,400,000 | 1,952,000 | 344,000 | 2,296,000 | 27% |
| Testing & commissioning | 2,800,000 | 283,000 | 57,000 | 340,000 | 12% |
| Total | 56,000,000 | 30,480,000 | 3,540,000 | 34,020,000 | 61% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Samer A. Al-Qahtani
Al-Qahtani2025-11-10
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-11-12
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2025-11-15
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-11-18
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-11-21