Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 5
- Date
- 2026-06-30
- Hijri
- 15 Muharram 1448 AH
- Reference
- PAY-2025-024-05
Interim payment certificate no. (5)
For the work of June 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
- Structure complete · MS-G3 Build complete
Certificate summary (SAR)
| 1 | Total value of work completed to date | 451,500 |
| 2 | Less: previous certificates | (345,500) |
| 3 | Value of work in this certificate | 106,000 |
| 4 | Less: retention (10%) | (10,600) |
| 5 | Less: advance payment recovery (10%) | (10,600) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (21,200) |
| 8 | Net before VAT | 84,800 |
| 9 | Add: value added tax (15%) | 12,720 |
| 10 | Net amount payable to the contractor | 97,520 |
Amount in words: Ninety-seven thousand five hundred twenty Saudi riyals only
Retention held up to this certificate: SAR 45.2K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 115,500 | 57,150 | 15,750 | 72,900 | 63% |
| Earthworks & foundations | 297,000 | 88,650 | 25,150 | 113,800 | 38% |
| Concrete & structural works | 511,500 | 117,650 | 36,300 | 153,950 | 30% |
| Mechanical, electrical & plumbing | 396,000 | 56,450 | 19,400 | 75,850 | 19% |
| Finishes & external works | 247,500 | 22,300 | 8,200 | 30,500 | 12% |
| Testing & commissioning | 82,500 | 3,300 | 1,200 | 4,500 | 5% |
| Total | 1,650,000 | 345,500 | 106,000 | 451,500 | 27% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Badr N. Al-Shammari
Al-Shammari2026-06-30
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-07-02
Project manager
Eng. Mishari K. Al-Otaibi
Al-Otaibi2026-07-05
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-07-08
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-07-11