Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 7
- Date
- 2025-01-27
- Hijri
- 27 Rajab 1446 AH
- Reference
- PAY-2024-008-07
Interim payment certificate no. (7)
For the work of January 2025
- 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 | 4,000,000 |
| 2 | Less: previous certificates | (3,120,000) |
| 3 | Value of work in this certificate | 880,000 |
| 4 | Less: retention (5%) | (44,000) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (44,000) |
| 8 | Net before VAT | 836,000 |
| 9 | Add: value added tax (15%) | 125,400 |
| 10 | Net amount payable to the contractor | 961,400 |
Amount in words: Nine hundred sixty-one thousand four hundred Saudi riyals only
Retention held up to this certificate: SAR 200K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 12,090,000 | 1,947,000 | 549,000 | 2,496,000 | 21% |
| Visiting specialists | 3,510,000 | 562,000 | 158,000 | 720,000 | 21% |
| Laboratory & testing | 2,340,000 | 336,000 | 96,000 | 432,000 | 18% |
| Reporting & technical office | 1,560,000 | 275,000 | 77,000 | 352,000 | 23% |
| Total | 19,500,000 | 3,120,000 | 880,000 | 4,000,000 | 21% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. James Harlow
Harlow2025-01-27
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2025-01-29
Project manager
Eng. Shahad M. Al-Malki
Al-Malki2025-02-01
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-02-04
Authority holder
Munirah A. Al-Khalidi
Al-Khalidi2025-02-07