Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 11
- Date
- 2026-08-07
- Hijri
- 24 Safar 1448 AH
- Reference
- PAY-2025-006-11
Interim payment certificate no. (11)
For the work of July 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 | 66,200,000 |
| 2 | Less: previous certificates | (63,320,000) |
| 3 | Value of work in this certificate | 2,880,000 |
| 4 | Less: retention (10%) | (288,000) |
| 5 | Less: advance payment recovery (10%) | (288,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (576,000) |
| 8 | Net before VAT | 2,304,000 |
| 9 | Add: value added tax (15%) | 345,600 |
| 10 | Net amount payable to the contractor | 2,649,600 |
Amount in words: Two million six hundred forty-nine thousand six hundred Saudi riyals only
Retention held up to this certificate: SAR 6.6M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 6,464,000 | 193,000 | 6,657,000 | 100% |
| Earthworks & foundations | 17,118,000 | 16,561,000 | 557,000 | 17,118,000 | 100% |
| Concrete & structural works | 29,481,000 | 25,036,000 | 1,136,000 | 26,172,000 | 89% |
| Mechanical, electrical & plumbing | 22,824,000 | 10,478,000 | 644,000 | 11,122,000 | 49% |
| Finishes & external works | 14,265,000 | 4,170,000 | 299,000 | 4,469,000 | 31% |
| Testing & commissioning | 4,755,000 | 611,000 | 51,000 | 662,000 | 14% |
| Total | 95,100,000 | 63,320,000 | 2,880,000 | 66,200,000 | 70% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2026-08-07
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-08-09
Project manager
Eng. Omar H. Bawazir
Bawazir2026-08-12
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-08-15
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-08-18