Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 2
- Date
- 2025-07-30
- Hijri
- 5 Safar 1447 AH
- Reference
- PAY-2025-006-02
Interim payment certificate no. (2)
For the work of July 2025
- Contract number
- BOG/2025/006
- Etimad reference
- 2503530472
- Contract
- Backup data centre — civil & MEP works
- Contractor
- Al-Ufuq General Contracting Co.
- Contractor VAT number
- 320500924170003
- Project
- Board Backup Data Centre
- Contract period
- 2025-05-04 — 2026-11-30
- Original contract value
- 92,000,000
- Current contract value
- 95,100,000including variations of SAR 3.1M
Certificate summary (SAR)
| 1 | Total value of work completed to date | 7,930,000 |
| 2 | Less: previous certificates | (2,990,000) |
| 3 | Value of work in this certificate | 4,940,000 |
| 4 | Less: retention (10%) | (494,000) |
| 5 | Less: advance payment recovery (10%) | (494,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (988,000) |
| 8 | Net before VAT | 3,952,000 |
| 9 | Add: value added tax (15%) | 592,800 |
| 10 | Net amount payable to the contractor | 4,544,800 |
Amount in words: Four million five hundred forty-four thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 793K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 500,000 | 782,000 | 1,282,000 | 19% |
| Earthworks & foundations | 17,118,000 | 773,000 | 1,225,000 | 1,998,000 | 12% |
| Concrete & structural works | 29,481,000 | 1,018,000 | 1,686,000 | 2,704,000 | 9% |
| Mechanical, electrical & plumbing | 22,824,000 | 483,000 | 849,000 | 1,332,000 | 6% |
| Finishes & external works | 14,265,000 | 189,000 | 346,000 | 535,000 | 4% |
| Testing & commissioning | 4,755,000 | 27,000 | 52,000 | 79,000 | 2% |
| Total | 95,100,000 | 2,990,000 | 4,940,000 | 7,930,000 | 8% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2025-07-30
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-08-01
Project manager
Eng. Omar H. Bawazir
Bawazir2025-08-04
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-08-07
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-08-10