Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 7
- Date
- 2026-02-22
- Hijri
- 5 Ramadan 1447 AH
- Reference
- PAY-2025-006-07
Interim payment certificate no. (7)
For the work of February 2026
- 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 | 45,500,000 |
| 2 | Less: previous certificates | (36,710,000) |
| 3 | Value of work in this certificate | 8,790,000 |
| 4 | Less: retention (10%) | (879,000) |
| 5 | Less: advance payment recovery (10%) | (879,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,758,000) |
| 8 | Net before VAT | 7,032,000 |
| 9 | Add: value added tax (15%) | 1,054,800 |
| 10 | Net amount payable to the contractor | 8,086,800 |
Amount in words: Eight million eighty-six thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 4.6M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 5,591,000 | 1,066,000 | 6,657,000 | 100% |
| Earthworks & foundations | 17,118,000 | 10,105,000 | 2,052,000 | 12,157,000 | 71% |
| Concrete & structural works | 29,481,000 | 12,493,000 | 3,023,000 | 15,516,000 | 53% |
| Mechanical, electrical & plumbing | 22,824,000 | 5,890,000 | 1,754,000 | 7,644,000 | 33% |
| Finishes & external works | 14,265,000 | 2,299,000 | 772,000 | 3,071,000 | 22% |
| Testing & commissioning | 4,755,000 | 332,000 | 123,000 | 455,000 | 10% |
| Total | 95,100,000 | 36,710,000 | 8,790,000 | 45,500,000 | 48% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2026-02-22
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-02-24
Project manager
Eng. Omar H. Bawazir
Bawazir2026-02-27
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-03-02
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-03-05