Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 10
- Date
- 2025-06-18
- Hijri
- 22 Dhuʻl-Hijjah 1446 AH
- Reference
- PAY-2024-008-10
Interim payment certificate no. (10)
For the work of May 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 | 333,000 |
| 2 | Less: previous certificates | (283,000) |
| 3 | Value of work in this certificate | 50,000 |
| 4 | Less: retention (5%) | (2,500) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (2,500) |
| 8 | Net before VAT | 47,500 |
| 9 | Add: value added tax (15%) | 7,125 |
| 10 | Net amount payable to the contractor | 54,625 |
Amount in words: Fifty-four thousand six hundred twenty-five Saudi riyals only
Retention held up to this certificate: SAR 16.7K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 604,500 | 176,600 | 31,200 | 207,800 | 34% |
| Visiting specialists | 175,500 | 50,950 | 9,000 | 59,950 | 34% |
| Laboratory & testing | 117,000 | 30,400 | 5,550 | 35,950 | 31% |
| Reporting & technical office | 78,000 | 25,050 | 4,250 | 29,300 | 38% |
| Total | 975,000 | 283,000 | 50,000 | 333,000 | 34% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. James Harlow
Harlow2025-06-18
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2025-06-20
Project manager
Eng. Shahad M. Al-Malki
Al-Malki2025-06-23
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-06-26
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-06-29