Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 15
- Date
- 2026-02-07
- Hijri
- 19 Shaʻban 1447 AH
- Reference
- PAY-2024-022-15
Interim payment certificate no. (15)
For the work of January 2026
- 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 | 43,230,000 |
| 2 | Less: previous certificates | (40,280,000) |
| 3 | Value of work in this certificate | 2,950,000 |
| 4 | Less: retention (10%) | (295,000) |
| 5 | Less: advance payment recovery (10%) | (295,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (590,000) |
| 8 | Net before VAT | 2,360,000 |
| 9 | Add: value added tax (15%) | 354,000 |
| 10 | Net amount payable to the contractor | 2,714,000 |
Amount in words: Two million seven hundred fourteen thousand Saudi riyals only
Retention held up to this certificate: SAR 4.3M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 3,920,000 | 3,767,000 | 153,000 | 3,920,000 | 100% |
| Earthworks & foundations | 10,080,000 | 9,616,000 | 464,000 | 10,080,000 | 100% |
| Concrete & structural works | 17,360,000 | 16,206,000 | 1,154,000 | 17,360,000 | 100% |
| Mechanical, electrical & plumbing | 13,440,000 | 7,720,000 | 800,000 | 8,520,000 | 63% |
| Finishes & external works | 8,400,000 | 2,594,000 | 324,000 | 2,918,000 | 35% |
| Testing & commissioning | 2,800,000 | 377,000 | 55,000 | 432,000 | 15% |
| Total | 56,000,000 | 40,280,000 | 2,950,000 | 43,230,000 | 77% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Samer A. Al-Qahtani
Al-Qahtani2026-02-07
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-02-09
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2026-02-12
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-02-15
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-02-18