Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 4
- Date
- 2025-10-21
- Hijri
- 29 Rabiʻ II 1447 AH
- Reference
- PAY-2025-006-04
Interim payment certificate no. (4)
For the work of October 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 | 21,140,000 |
| 2 | Less: previous certificates | (13,450,000) |
| 3 | Value of work in this certificate | 7,690,000 |
| 4 | Less: retention (10%) | (769,000) |
| 5 | Less: advance payment recovery (10%) | (769,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,538,000) |
| 8 | Net before VAT | 6,152,000 |
| 9 | Add: value added tax (15%) | 922,800 |
| 10 | Net amount payable to the contractor | 7,074,800 |
Amount in words: Seven million seventy-four thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 2.1M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 2,250,000 | 1,164,000 | 3,414,000 | 51% |
| Earthworks & foundations | 17,118,000 | 3,478,000 | 1,849,000 | 5,327,000 | 31% |
| Concrete & structural works | 29,481,000 | 4,578,000 | 2,631,000 | 7,209,000 | 24% |
| Mechanical, electrical & plumbing | 22,824,000 | 2,171,000 | 1,381,000 | 3,552,000 | 16% |
| Finishes & external works | 14,265,000 | 851,000 | 576,000 | 1,427,000 | 10% |
| Testing & commissioning | 4,755,000 | 122,000 | 89,000 | 211,000 | 4% |
| Total | 95,100,000 | 13,450,000 | 7,690,000 | 21,140,000 | 22% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2025-10-21
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-10-23
Project manager
Eng. Omar H. Bawazir
Bawazir2025-10-26
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-10-29
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-11-01