Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 14
- Date
- 2026-01-08
- Hijri
- 19 Rajab 1447 AH
- Reference
- PAY-2024-022-14
Interim payment certificate no. (14)
For the work of December 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 | 40,280,000 |
| 2 | Less: previous certificates | (37,540,000) |
| 3 | Value of work in this certificate | 2,740,000 |
| 4 | Less: retention (10%) | (274,000) |
| 5 | Less: advance payment recovery (10%) | (274,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (548,000) |
| 8 | Net before VAT | 2,192,000 |
| 9 | Add: value added tax (15%) | 328,800 |
| 10 | Net amount payable to the contractor | 2,520,800 |
Amount in words: Two million five hundred twenty thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 4M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 3,920,000 | 3,749,000 | 171,000 | 3,920,000 | 100% |
| Earthworks & foundations | 10,080,000 | 9,580,000 | 500,000 | 10,080,000 | 100% |
| Concrete & structural works | 17,360,000 | 15,282,000 | 1,109,000 | 16,391,000 | 94% |
| Mechanical, electrical & plumbing | 13,440,000 | 6,146,000 | 621,000 | 6,767,000 | 50% |
| Finishes & external works | 8,400,000 | 2,429,000 | 290,000 | 2,719,000 | 32% |
| Testing & commissioning | 2,800,000 | 354,000 | 49,000 | 403,000 | 14% |
| Total | 56,000,000 | 37,540,000 | 2,740,000 | 40,280,000 | 72% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Samer A. Al-Qahtani
Al-Qahtani2026-01-08
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-01-10
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2026-01-13
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-01-16
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-01-19