Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 14
- Date
- 2025-12-25
- Hijri
- 5 Rajab 1447 AH
- Reference
- PAY-2024-008-14
Interim payment certificate no. (14)
For the work of December 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 | 500,500 |
| 2 | Less: previous certificates | (464,500) |
| 3 | Value of work in this certificate | 36,000 |
| 4 | Less: retention (5%) | (1,800) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,800) |
| 8 | Net before VAT | 34,200 |
| 9 | Add: value added tax (15%) | 5,130 |
| 10 | Net amount payable to the contractor | 39,330 |
Amount in words: Thirty-nine thousand three hundred thirty Saudi riyals only
Retention held up to this certificate: SAR 25K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 604,500 | 289,850 | 22,450 | 312,300 | 52% |
| Visiting specialists | 175,500 | 83,650 | 6,450 | 90,100 | 51% |
| Laboratory & testing | 117,000 | 50,000 | 4,050 | 54,050 | 46% |
| Reporting & technical office | 78,000 | 41,000 | 3,050 | 44,050 | 56% |
| Total | 975,000 | 464,500 | 36,000 | 500,500 | 51% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. James Harlow
Harlow2025-12-25
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2025-12-27
Project manager
Eng. Shahad M. Al-Malki
Al-Malki2025-12-30
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-01-02
Final approver
Munirah A. Al-Khalidi
Al-Khalidi2026-01-05