Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 7
- Date
- 2026-10-06
- Hijri
- 25 Rabiʻ II 1448 AH
- Reference
- PAY-2025-024-07
Interim payment certificate no. (7)
For the work of September 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 | 575,000 |
| 2 | Less: previous certificates | (525,500) |
| 3 | Value of work in this certificate | 49,500 |
| 4 | Less: retention (10%) | (4,950) |
| 5 | Less: advance payment recovery (10%) | (4,950) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (9,900) |
| 8 | Net before VAT | 39,600 |
| 9 | Add: value added tax (15%) | 5,940 |
| 10 | Net amount payable to the contractor | 45,540 |
Amount in words: Forty-five thousand five hundred forty Saudi riyals only
Retention held up to this certificate: SAR 57.5K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 115,500 | 85,750 | 7,100 | 92,850 | 80% |
| Earthworks & foundations | 297,000 | 133,450 | 11,450 | 144,900 | 49% |
| Concrete & structural works | 511,500 | 179,100 | 17,000 | 196,100 | 38% |
| Mechanical, electrical & plumbing | 396,000 | 87,300 | 9,300 | 96,600 | 24% |
| Finishes & external works | 247,500 | 34,800 | 4,000 | 38,800 | 16% |
| Testing & commissioning | 82,500 | 5,100 | 650 | 5,750 | 7% |
| Total | 1,650,000 | 525,500 | 49,500 | 575,000 | 35% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Badr N. Al-Shammari
Al-Shammari2026-10-06
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-10-08
Project manager
Eng. Mishari K. Al-Otaibi
Al-Otaibi2026-10-11
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-10-14
Final approver
Munirah A. Al-Khalidi
Al-Khalidi2026-10-17