Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 4
- Date
- 2026-05-13
- Hijri
- 26 Dhuʻl-Qiʻdah 1447 AH
- Reference
- PAY-2025-024-04
Interim payment certificate no. (4)
For the work of April 2026
- Contract number
- RC/2025/024
- Supplier-portal reference
- 2504790706
- Contract
- Shaqra branch — rehabilitation works
- Contractor
- Northern Build Contracting Co.
- Contractor VAT number
- 333500279140003
- Project
- Shaqra Branch Rehabilitation
- Contract period
- 2025-11-02 — 2027-09-30
- Original contract value
- 1,650,000
- Current contract value
- 1,650,000
- Linked milestone
- Earthworks & foundations complete · MS-G2 Designs approved
Certificate summary (SAR)
| 1 | Total value of work completed to date | 345,500 |
| 2 | Less: previous certificates | (226,500) |
| 3 | Value of work in this certificate | 119,000 |
| 4 | Less: retention (10%) | (11,900) |
| 5 | Less: advance payment recovery (10%) | (11,900) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (23,800) |
| 8 | Net before VAT | 95,200 |
| 9 | Add: value added tax (15%) | 14,280 |
| 10 | Net amount payable to the contractor | 109,480 |
Amount in words: One hundred nine thousand four hundred eighty Saudi riyals only
Retention held up to this certificate: SAR 34.6K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 115,500 | 37,750 | 18,100 | 55,850 | 48% |
| Earthworks & foundations | 297,000 | 58,350 | 28,700 | 87,050 | 29% |
| Concrete & structural works | 511,500 | 77,100 | 40,700 | 117,800 | 23% |
| Mechanical, electrical & plumbing | 396,000 | 36,750 | 21,300 | 58,050 | 15% |
| Finishes & external works | 247,500 | 14,450 | 8,850 | 23,300 | 9% |
| Testing & commissioning | 82,500 | 2,100 | 1,350 | 3,450 | 4% |
| Total | 1,650,000 | 226,500 | 119,000 | 345,500 | 21% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Badr N. Al-Shammari
Al-Shammari2026-05-13
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-05-15
Project manager
Eng. Mishari K. Al-Otaibi
Al-Otaibi2026-05-18
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-05-21
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-05-24