Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 10
- Date
- 2026-06-27
- Hijri
- 12 Muharram 1448 AH
- Reference
- PAY-2025-006-10
Interim payment certificate no. (10)
For the work of June 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 | 63,320,000 |
| 2 | Less: previous certificates | (58,300,000) |
| 3 | Value of work in this certificate | 5,020,000 |
| 4 | Less: retention (10%) | (502,000) |
| 5 | Less: advance payment recovery (10%) | (502,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,004,000) |
| 8 | Net before VAT | 4,016,000 |
| 9 | Add: value added tax (15%) | 602,400 |
| 10 | Net amount payable to the contractor | 4,618,400 |
Amount in words: Four million six hundred eighteen thousand four hundred Saudi riyals only
Retention held up to this certificate: SAR 6.3M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 6,290,000 | 367,000 | 6,657,000 | 100% |
| Earthworks & foundations | 17,118,000 | 16,071,000 | 1,047,000 | 17,118,000 | 100% |
| Concrete & structural works | 29,481,000 | 22,093,000 | 1,907,000 | 24,000,000 | 81% |
| Mechanical, electrical & plumbing | 22,824,000 | 9,533,000 | 1,105,000 | 10,638,000 | 47% |
| Finishes & external works | 14,265,000 | 3,765,000 | 509,000 | 4,274,000 | 30% |
| Testing & commissioning | 4,755,000 | 548,000 | 85,000 | 633,000 | 13% |
| Total | 95,100,000 | 58,300,000 | 5,020,000 | 63,320,000 | 67% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2026-06-27
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-06-29
Project manager
Eng. Omar H. Bawazir
Bawazir2026-07-02
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-07-05
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-07-08