Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 9
- Date
- 2025-05-02
- Hijri
- 4 Dhuʻl-Qiʻdah 1446 AH
- Reference
- PAY-2024-008-09
Interim payment certificate no. (9)
For the work of April 2025
- Contract number
- RC/2024/008
- Supplier-portal reference
- 2401570108
- Contract
- Project management & supervision — Training & Employment Centre complex
- Contractor
- Ma’alem International Project Management
- Contractor VAT number
- 340304288130003
- Project
- Training & Employment Centre Complex
- Contract period
- 2024-03-03 — 2027-06-30
- Original contract value
- 975,000
- Current contract value
- 975,000
- Linked milestone
- Mid-term review · MS-G3 Build complete
Certificate summary (SAR)
| 1 | Total value of work completed to date | 283,000 |
| 2 | Less: previous certificates | (241,000) |
| 3 | Value of work in this certificate | 42,000 |
| 4 | Less: retention (5%) | (2,100) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (2,100) |
| 8 | Net before VAT | 39,900 |
| 9 | Add: value added tax (15%) | 5,985 |
| 10 | Net amount payable to the contractor | 45,885 |
Amount in words: Forty-five thousand eight hundred eighty-five Saudi riyals only
Retention held up to this certificate: SAR 14.2K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 604,500 | 150,400 | 26,200 | 176,600 | 29% |
| Visiting specialists | 175,500 | 43,400 | 7,550 | 50,950 | 29% |
| Laboratory & testing | 117,000 | 25,900 | 4,650 | 30,550 | 26% |
| Reporting & technical office | 78,000 | 21,300 | 3,600 | 24,900 | 32% |
| Total | 975,000 | 241,000 | 42,000 | 283,000 | 29% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. James Harlow
Harlow2025-05-02
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2025-05-04
Project manager
Eng. Shahad M. Al-Malki
Al-Malki2025-05-07
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-05-10
Final approver
Munirah A. Al-Khalidi
Al-Khalidi2025-05-13