Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 19
- Date
- 2026-07-05
- Hijri
- 20 Muharram 1448 AH
- Reference
- PAY-2024-005-19
Interim payment certificate no. (19)
For the work of June 2026
- 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 | 10,170,000 |
| 2 | Less: previous certificates | (9,820,000) |
| 3 | Value of work in this certificate | 350,000 |
| 4 | Less: retention (5%) | (17,500) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (17,500) |
| 8 | Net before VAT | 332,500 |
| 9 | Add: value added tax (15%) | 49,875 |
| 10 | Net amount payable to the contractor | 382,375 |
Amount in words: Three hundred eighty-two thousand three hundred seventy-five Saudi riyals only
Retention held up to this certificate: SAR 508.5K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 9,052,000 | 6,128,000 | 218,000 | 6,346,000 | 70% |
| Visiting specialists | 2,628,000 | 1,768,000 | 63,000 | 1,831,000 | 70% |
| Laboratory & testing | 1,752,000 | 1,057,000 | 41,000 | 1,098,000 | 63% |
| Reporting & technical office | 1,168,000 | 867,000 | 28,000 | 895,000 | 77% |
| Total | 14,600,000 | 9,820,000 | 350,000 | 10,170,000 | 70% |
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