Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 4
- Date
- 2024-09-06
- Hijri
- 3 Rabiʻ I 1446 AH
- Reference
- PAY-2024-008-04
Interim payment certificate no. (4)
For the work of August 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 | 1,760,000 |
| 2 | Less: previous certificates | (1,150,000) |
| 3 | Value of work in this certificate | 610,000 |
| 4 | Less: retention (5%) | (30,500) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (30,500) |
| 8 | Net before VAT | 579,500 |
| 9 | Add: value added tax (15%) | 86,925 |
| 10 | Net amount payable to the contractor | 666,425 |
Amount in words: Six hundred sixty-six thousand four hundred twenty-five Saudi riyals only
Retention held up to this certificate: SAR 88K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 12,090,000 | 717,000 | 381,000 | 1,098,000 | 9% |
| Visiting specialists | 3,510,000 | 207,000 | 110,000 | 317,000 | 9% |
| Laboratory & testing | 2,340,000 | 124,000 | 66,000 | 190,000 | 8% |
| Reporting & technical office | 1,560,000 | 102,000 | 53,000 | 155,000 | 10% |
| Total | 19,500,000 | 1,150,000 | 610,000 | 1,760,000 | 9% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. James Harlow
Harlow2024-09-06
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2024-09-08
Project manager
Eng. Shahad M. Al-Malki
Al-Malki2024-09-11
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2024-09-14
Authority holder
Munirah A. Al-Khalidi
Al-Khalidi2024-09-17