Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 5
- Date
- 2025-12-01
- Hijri
- 10 Jumada II 1447 AH
- Reference
- PAY-2025-006-05
Interim payment certificate no. (5)
For the work of November 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 | 29,300,000 |
| 2 | Less: previous certificates | (21,140,000) |
| 3 | Value of work in this certificate | 8,160,000 |
| 4 | Less: retention (10%) | (816,000) |
| 5 | Less: advance payment recovery (10%) | (816,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,632,000) |
| 8 | Net before VAT | 6,528,000 |
| 9 | Add: value added tax (15%) | 979,200 |
| 10 | Net amount payable to the contractor | 7,507,200 |
Amount in words: Seven million five hundred seven thousand two hundred Saudi riyals only
Retention held up to this certificate: SAR 2.9M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 3,537,000 | 1,195,000 | 4,732,000 | 71% |
| Earthworks & foundations | 17,118,000 | 5,469,000 | 1,915,000 | 7,384,000 | 43% |
| Concrete & structural works | 29,481,000 | 7,195,000 | 2,796,000 | 9,991,000 | 34% |
| Mechanical, electrical & plumbing | 22,824,000 | 3,410,000 | 1,512,000 | 4,922,000 | 22% |
| Finishes & external works | 14,265,000 | 1,336,000 | 642,000 | 1,978,000 | 14% |
| Testing & commissioning | 4,755,000 | 193,000 | 100,000 | 293,000 | 6% |
| Total | 95,100,000 | 21,140,000 | 8,160,000 | 29,300,000 | 31% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2025-12-01
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-12-03
Project manager
Eng. Omar H. Bawazir
Bawazir2025-12-06
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-12-09
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-12-12