Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 22
- Date
- 2026-07-05
- Hijri
- 20 Muharram 1448 AH
- Reference
- PAY-2024-006-22
Interim payment certificate no. (22)
For the work of June 2026
- Contract number
- RC/2024/006
- Supplier-portal reference
- 2401430082
- Contract
- Training & Employment Centre complex — civil & MEP works
- Contractor
- Al-Ufuq General Contracting Co.
- Contractor VAT number
- 320500924170003
- Project
- Training & Employment Centre Complex
- Contract period
- 2024-03-03 — 2026-12-31
- Original contract value
- 28,000,000
- Current contract value
- 29,200,000including variations of SAR 1.2M
- Linked milestone
- MEP systems installed · MS-G4 Testing & acceptance complete
Certificate summary (SAR)
| 1 | Total value of work completed to date | 17,686,000 |
| 2 | Less: previous certificates | (17,269,000) |
| 3 | Value of work in this certificate | 417,000 |
| 4 | Less: retention (10%) | (41,700) |
| 5 | Less: advance payment recovery (10%) | (41,700) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (83,400) |
| 8 | Net before VAT | 333,600 |
| 9 | Add: value added tax (15%) | 50,040 |
| 10 | Net amount payable to the contractor | 383,640 |
Amount in words: Three hundred eighty-three thousand six hundred forty Saudi riyals only
Retention held up to this certificate: SAR 1.8M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 2,044,000 | 2,007,950 | 36,050 | 2,044,000 | 100% |
| Earthworks & foundations | 5,256,000 | 5,155,200 | 100,800 | 5,256,000 | 100% |
| Concrete & structural works | 9,052,000 | 5,900,150 | 143,950 | 6,044,100 | 67% |
| Mechanical, electrical & plumbing | 7,008,000 | 2,882,150 | 89,100 | 2,971,250 | 42% |
| Finishes & external works | 4,380,000 | 1,153,400 | 40,400 | 1,193,800 | 27% |
| Testing & commissioning | 1,460,000 | 170,150 | 6,700 | 176,850 | 12% |
| Total | 29,200,000 | 17,269,000 | 417,000 | 17,686,000 | 61% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2026-07-05
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-07-07
Project manager
Eng. Shahad M. Al-Malki
Al-Malki2026-07-10
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-07-13
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-07-16