Certificate ⁦8⁩ — March 2026

ApprovedAl-Ufuq General Contracting Co.

Disaster recovery site — civil & MEP fit-out

Certificate ⁦7⁩Certificate ⁦9⁩

Kingdom of Saudi Arabia

Riyadh Chamber of Commerce & Industry

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.: 8
Date: ⁦2026-04-05⁩
Hijri: 17 Shawwal 1447 AH
Reference: PAY-2025-006-08

Interim payment certificate no. (⁦8⁩)

For the work of March 2026

Contract number: RC/2025/006
Supplier-portal reference: 2503530472
Contract: Disaster recovery site — civil & MEP fit-out
Contractor: Al-Ufuq General Contracting Co.
Contractor VAT number: 320500924170003
Project: Disaster Recovery Centre for the Chamber’s Systems
Contract period: ⁦2025-05-04⁩ — ⁦2026-11-30⁩
Original contract value: 4,600,000
Current contract value: 4,755,000including variations of SAR 155K
Linked milestone: MEP systems installed · MS-G4 Testing & acceptance complete

Certificate summary (SAR)

1	Total value of work completed to date	2,622,500
2	Less: previous certificates	(2,275,000)
3	Value of work in this certificate	347,500
4	Less: retention (⁦10%⁩)	(34,750)
5	Less: advance payment recovery (⁦10%⁩)	(34,750)
6	Less: delay and breach penalties	0
7	Total deductions	(69,500)
8	Net before VAT	278,000
9	Add: value added tax (15%)	41,700
10	Net amount payable to the contractor	319,700

Amount in words: Three hundred nineteen thousand seven hundred Saudi riyals only

Retention held up to this certificate: SAR 262.3K — released after final acceptance.

Work by contract item

Item	Item value	Previous	This period	To date	Complete
Preliminaries & mobilisation	332,850	298,200	34,650	332,850	⁦100%⁩
Earthworks & foundations	855,900	667,800	83,750	751,550	⁦88%⁩
Concrete & structural works	1,474,050	774,650	119,600	894,250	⁦61%⁩
Mechanical, electrical & plumbing	1,141,200	368,600	72,000	440,600	⁦39%⁩
Finishes & external works	713,250	144,800	32,200	177,000	⁦25%⁩
Testing & commissioning	237,750	20,950	5,300	26,250	⁦11%⁩
Total	4,755,000	2,275,000	347,500	2,622,500	⁦55%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Khalil I. Al-Dosari

Al-Dosari⁦2026-04-05⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2026-04-07⁩

Project manager

Eng. Omar H. Bawazir

Bawazir⁦2026-04-10⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-04-13⁩

Final approver

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-04-16⁩

Approval chain

Fully approved and sent for payment

Certificate submitted⁦2026-04-05⁩
Eng. Khalil I. Al-Dosari
Engineer verifies quantities⁦2026-04-07⁩
Eng. Ibrahim A. Al-Ghamdi · Director, Engineering Supervision of Construction Projects
Took 2 days
Project manager certifies⁦2026-04-10⁩
Eng. Omar H. Bawazir · Director, IT Infrastructure
Took 3 days
Payment order prepared⁦2026-04-13⁩
Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator
Took 3 days
Final approval⁦2026-04-16⁩
Dr. Abdullah S. Al-Qahtani · Secretary-General
Took 3 days

You are viewing as Dr. Noura M. Al-Otaibi

Linked milestone & deliverables

The certificate is paid against a contract milestone, tied to the project’s milestone and its deliverables

Contract milestoneMEP systems installedLate · ⁦2026-07-27⁩
Project milestoneMS-G4Testing & acceptance completeMilestone not approved yet

Deliverables & completion certificates

Not every completion certificate is issued yet — the amount tied to the milestone is not released before its deliverables are accepted.

Segregation of duties

The platform checks these rules on every certificate

The payment request’s creator does not approve itKhalid N. Al-Mutairi → Dr. Abdullah S. Al-Qahtani
Whoever verified quantities does not prepare the payment orderEng. Ibrahim A. Al-Ghamdi → Khalid N. Al-Mutairi
The project manager does not approve the paymentEng. Omar H. Bawazir → Dr. Abdullah S. Al-Qahtani

The contract’s certificates

Count: ⁦13⁩

All certificates of the contract

Certificate history

16 April 2026

Payment: Dr. Abdullah S. Al-Qahtani signed “Final approval”
13:00

13 April 2026

Approval: Khalid N. Al-Mutairi signed “Payment order prepared”
13:00

10 April 2026

Approval: Eng. Omar H. Bawazir signed “Project manager certifies”
13:00

7 April 2026

Approval: Eng. Ibrahim A. Al-Ghamdi signed “Engineer verifies quantities”
13:00

5 April 2026

Approval: Contractor signed “Certificate submitted”
09:00