Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 13
- Date
- 2025-11-08
- Hijri
- 17 Jumada I 1447 AH
- Reference
- PAY-2024-008-13
Interim payment certificate no. (13)
For the work of October 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
- Supervision to substantial completion · MS-G5 Final handover
Certificate summary (SAR)
| 1 | Total value of work completed to date | 464,500 |
| 2 | Less: previous certificates | (419,000) |
| 3 | Value of work in this certificate | 45,500 |
| 4 | Less: retention (5%) | (2,275) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (2,275) |
| 8 | Net before VAT | 43,225 |
| 9 | Add: value added tax (15%) | 6,484 |
| 10 | Net amount payable to the contractor | 49,709 |
Amount in words: Forty-nine thousand seven hundred nine Saudi riyals only
Retention held up to this certificate: SAR 23.2K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 604,500 | 261,500 | 28,350 | 289,850 | 48% |
| Visiting specialists | 175,500 | 75,400 | 8,200 | 83,600 | 48% |
| Laboratory & testing | 117,000 | 45,050 | 5,100 | 50,150 | 43% |
| Reporting & technical office | 78,000 | 37,050 | 3,850 | 40,900 | 52% |
| Total | 975,000 | 419,000 | 45,500 | 464,500 | 48% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. James Harlow
Harlow2025-11-08
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2025-11-10
Project manager
Eng. Shahad M. Al-Malki
Al-Malki2025-11-13
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-11-16
Final approver
Munirah A. Al-Khalidi
Al-Khalidi2025-11-19