Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 2
- Date
- 2024-06-03
- Hijri
- 26 Dhuʻl-Qiʻdah 1445 AH
- Reference
- PAY-2024-008-02
Interim payment certificate no. (2)
For the work of May 2024
- Contract number
- SCA/2024/008
- Etimad reference
- 2401570108
- Contract
- Project management & supervision — SCA Academy campus
- Contractor
- Ma’alem International Project Management
- Contractor VAT number
- 340304288130003
- Project
- SCA Academy Campus, Riyadh
- Contract period
- 2024-03-03 — 2027-06-30
- Original contract value
- 19,500,000
- Current contract value
- 19,500,000
- Linked milestone
- Mid-term review · MS-G3 Build complete
Certificate summary (SAR)
| 1 | Total value of work completed to date | 700,000 |
| 2 | Less: previous certificates | (290,000) |
| 3 | Value of work in this certificate | 410,000 |
| 4 | Less: retention (5%) | (20,500) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (20,500) |
| 8 | Net before VAT | 389,500 |
| 9 | Add: value added tax (15%) | 58,425 |
| 10 | Net amount payable to the contractor | 447,925 |
Amount in words: Four hundred forty-seven thousand nine hundred twenty-five Saudi riyals only
Retention held up to this certificate: SAR 35K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 12,090,000 | 181,000 | 255,000 | 436,000 | 4% |
| Visiting specialists | 3,510,000 | 52,000 | 74,000 | 126,000 | 4% |
| Laboratory & testing | 2,340,000 | 31,000 | 45,000 | 76,000 | 3% |
| Reporting & technical office | 1,560,000 | 26,000 | 36,000 | 62,000 | 4% |
| Total | 19,500,000 | 290,000 | 410,000 | 700,000 | 4% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. James Harlow
Harlow2024-06-03
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2024-06-05
Project manager
Eng. Shahad M. Al-Malki
Al-Malki2024-06-08
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2024-06-11
Authority holder
Munirah A. Al-Khalidi
Al-Khalidi2024-06-14