Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 15
- Date
- 2025-12-30
- Hijri
- 10 Rajab 1447 AH
- Reference
- PAY-2024-005-15
Interim payment certificate no. (15)
For the work of December 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
- Supervision to substantial completion · MS-G5 Final handover
Certificate summary (SAR)
| 1 | Total value of work completed to date | 8,320,000 |
| 2 | Less: previous certificates | (7,670,000) |
| 3 | Value of work in this certificate | 650,000 |
| 4 | Less: retention (5%) | (32,500) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (32,500) |
| 8 | Net before VAT | 617,500 |
| 9 | Add: value added tax (15%) | 92,625 |
| 10 | Net amount payable to the contractor | 710,125 |
Amount in words: Seven hundred ten thousand one hundred twenty-five Saudi riyals only
Retention held up to this certificate: SAR 416K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 9,052,000 | 4,786,000 | 405,000 | 5,191,000 | 57% |
| Visiting specialists | 2,628,000 | 1,381,000 | 117,000 | 1,498,000 | 57% |
| Laboratory & testing | 1,752,000 | 825,000 | 74,000 | 899,000 | 51% |
| Reporting & technical office | 1,168,000 | 678,000 | 54,000 | 732,000 | 63% |
| Total | 14,600,000 | 7,670,000 | 650,000 | 8,320,000 | 57% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. James Harlow
Supervising engineer
Haifa S. Al-Ruwaili
Project manager
Eng. Waleed O. Al-Juhani
Finance & contracts
Khalid N. Al-Mutairi
Authority holder
Munirah A. Al-Khalidi