Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 12
- Date
- 2025-08-12
- Hijri
- 18 Safar 1447 AH
- Reference
- PAY-2024-005-12
Interim payment certificate no. (12)
For the work of July 2025
- Contract number
- SCA/2024/005
- Etimad reference
- 2401360069
- Contract
- Engineering supervision — Al-Khobar branch
- Contractor
- Ma’alem International Project Management
- Contractor VAT number
- 340304288130003
- Project
- Al-Khobar Branch — Rehabilitation & Extension
- Contract period
- 2024-02-01 — 2027-03-31
- Original contract value
- 14,600,000
- Current contract value
- 14,600,000
- Linked milestone
- Mid-term review · MS-G3 Build complete
Certificate summary (SAR)
| 1 | Total value of work completed to date | 6,370,000 |
| 2 | Less: previous certificates | (5,670,000) |
| 3 | Value of work in this certificate | 700,000 |
| 4 | Less: retention (5%) | (35,000) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (35,000) |
| 8 | Net before VAT | 665,000 |
| 9 | Add: value added tax (15%) | 99,750 |
| 10 | Net amount payable to the contractor | 764,750 |
Amount in words: Seven hundred sixty-four thousand seven hundred fifty Saudi riyals only
Retention held up to this certificate: SAR 318.5K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 9,052,000 | 3,538,000 | 436,000 | 3,974,000 | 44% |
| Visiting specialists | 2,628,000 | 1,021,000 | 126,000 | 1,147,000 | 44% |
| Laboratory & testing | 1,752,000 | 610,000 | 78,000 | 688,000 | 39% |
| Reporting & technical office | 1,168,000 | 501,000 | 60,000 | 561,000 | 48% |
| Total | 14,600,000 | 5,670,000 | 700,000 | 6,370,000 | 44% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. James Harlow
Harlow2025-08-12
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2025-08-14
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2025-08-17
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-08-20
Authority holder
Munirah A. Al-Khalidi
Al-Khalidi2025-08-23