Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 12
- Date
- 2026-09-08
- Hijri
- 26 Rabiʻ I 1448 AH
- Reference
- PAY-2026-006
Interim payment certificate no. (12)
For the work of August 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 | 71,800,000 |
| 2 | Less: previous certificates | (66,200,000) |
| 3 | Value of work in this certificate | 5,600,000 |
| 4 | Less: retention (10%) | (560,000) |
| 5 | Less: advance payment recovery (10%) | (560,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,120,000) |
| 8 | Net before VAT | 4,480,000 |
| 9 | Add: value added tax (15%) | 672,000 |
| 10 | Net amount payable to the contractor | 5,152,000 |
Amount in words: Five million one hundred fifty-two thousand Saudi riyals only
Retention held up to this certificate: SAR 7.2M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 6,347,000 | 310,000 | 6,657,000 | 100% |
| Earthworks & foundations | 17,118,000 | 16,191,000 | 927,000 | 17,118,000 | 100% |
| Concrete & structural works | 29,481,000 | 27,218,000 | 2,263,000 | 29,481,000 | 100% |
| Mechanical, electrical & plumbing | 22,824,000 | 11,592,000 | 1,387,000 | 12,979,000 | 57% |
| Finishes & external works | 14,265,000 | 4,238,000 | 609,000 | 4,847,000 | 34% |
| Testing & commissioning | 4,755,000 | 614,000 | 104,000 | 718,000 | 15% |
| Total | 95,100,000 | 66,200,000 | 5,600,000 | 71,800,000 | 75% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2026-09-08
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-09-10
Project manager
Eng. Omar H. Bawazir
Bawazir2026-09-13
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-09-16
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-09-19