Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 3
- Date
- 2025-09-09
- Hijri
- 17 Rabiʻ I 1447 AH
- Reference
- PAY-2025-006-03
Interim payment certificate no. (3)
For the work of August 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 | 13,450,000 |
| 2 | Less: previous certificates | (7,930,000) |
| 3 | Value of work in this certificate | 5,520,000 |
| 4 | Less: retention (10%) | (552,000) |
| 5 | Less: advance payment recovery (10%) | (552,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,104,000) |
| 8 | Net before VAT | 4,416,000 |
| 9 | Add: value added tax (15%) | 662,400 |
| 10 | Net amount payable to the contractor | 5,078,400 |
Amount in words: Five million seventy-eight thousand four hundred Saudi riyals only
Retention held up to this certificate: SAR 1.3M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 1,314,000 | 858,000 | 2,172,000 | 33% |
| Earthworks & foundations | 17,118,000 | 2,036,000 | 1,353,000 | 3,389,000 | 20% |
| Concrete & structural works | 29,481,000 | 2,700,000 | 1,886,000 | 4,586,000 | 16% |
| Mechanical, electrical & plumbing | 22,824,000 | 1,294,000 | 966,000 | 2,260,000 | 10% |
| Finishes & external works | 14,265,000 | 511,000 | 397,000 | 908,000 | 6% |
| Testing & commissioning | 4,755,000 | 75,000 | 60,000 | 135,000 | 3% |
| Total | 95,100,000 | 7,930,000 | 5,520,000 | 13,450,000 | 14% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2025-09-09
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-09-11
Project manager
Eng. Omar H. Bawazir
Bawazir2025-09-14
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-09-17
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-09-20