Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 21
- Date
- 2026-10-25
- Hijri
- 14 Jumada I 1448 AH
- Reference
- PAY-2026-024
Interim payment certificate no. (21)
For the work of October 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 | 54,650,000 |
| 2 | Less: previous certificates | (53,200,000) |
| 3 | Value of work in this certificate | 1,450,000 |
| 4 | Less: retention (10%) | (145,000) |
| 5 | Less: advance payment recovery (10%) | (145,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (290,000) |
| 8 | Net before VAT | 1,160,000 |
| 9 | Add: value added tax (15%) | 174,000 |
| 10 | Net amount payable to the contractor | 1,334,000 |
Amount in words: One million three hundred thirty-four thousand Saudi riyals only
Retention held up to this certificate: SAR 5.5M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 3,920,000 | 3,889,000 | 31,000 | 3,920,000 | 100% |
| Earthworks & foundations | 10,080,000 | 9,986,000 | 94,000 | 10,080,000 | 100% |
| Concrete & structural works | 17,360,000 | 16,996,000 | 364,000 | 17,360,000 | 100% |
| Mechanical, electrical & plumbing | 13,440,000 | 12,949,000 | 491,000 | 13,440,000 | 100% |
| Finishes & external works | 8,400,000 | 8,011,000 | 389,000 | 8,400,000 | 100% |
| Testing & commissioning | 2,800,000 | 1,369,000 | 81,000 | 1,450,000 | 52% |
| Total | 56,000,000 | 53,200,000 | 1,450,000 | 54,650,000 | 98% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Samer A. Al-Qahtani
Al-Qahtani2026-10-25
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Awaiting signature
Project manager
Eng. Waleed O. Al-Juhani
Later
Finance & contracts
Khalid N. Al-Mutairi
Later
Authority holder
Dr. Abdullah S. Al-Qahtani
Later