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Certificate ⁦19⁩ — July 2026

Project management & supervision — SCA Academy campus

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
19
Date
⁦2026-08-20⁩
Hijri
7 Rabiʻ I 1448 AH
Reference
PAY-2024-008-19

Interim payment certificate no. (⁦19⁩)

For the work of July 2026

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
Supervision to substantial completion · MS-G5 Final handover

Certificate summary (SAR)

1Total value of work completed to date12,930,000
2Less: previous certificates(12,550,000)
3Value of work in this certificate380,000
4Less: retention (⁦5%⁩)(19,000)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(19,000)
8Net before VAT361,000
9Add: value added tax (15%)54,150
10Net amount payable to the contractor415,150

Amount in words: Four hundred fifteen thousand one hundred fifty Saudi riyals only

Retention held up to this certificate: SAR 646.5K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Resident engineering staff12,090,0007,832,000237,0008,069,000⁦67%⁩
Visiting specialists3,510,0002,259,00068,0002,327,000⁦66%⁩
Laboratory & testing2,340,0001,352,00044,0001,396,000⁦60%⁩
Reporting & technical office1,560,0001,107,00031,0001,138,000⁦73%⁩
Total19,500,00012,550,000380,00012,930,000⁦66%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. James Harlow

Harlow⁦2026-08-20⁩

Supervising engineer

Haifa S. Al-Ruwaili

Al-Ruwaili⁦2026-08-22⁩

Project manager

Eng. Shahad M. Al-Malki

Al-Malki⁦2026-08-25⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-08-28⁩

Authority holder

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-08-31⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-20⁩

    Eng. James Harlow

  2. Engineer verifies quantities⁦2026-08-22⁩

    Haifa S. Al-Ruwaili · Senior Financial Analyst

    Took 2 days

  3. Project manager certifies⁦2026-08-25⁩

    Eng. Shahad M. Al-Malki · Director, Academy Facilities

    Took 3 days

  4. Payment order prepared⁦2026-08-28⁩

    Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator

    Took 3 days

  5. Final approval⁦2026-08-31⁩

    Munirah A. Al-Khalidi · Director General, Finance & Procurement

    Took 3 days

You are viewing as Dr. Noura M. Al-Otaibi

Linked milestone & deliverables

The certificate is paid against a contract milestone, tied to the project’s milestone and its deliverables

  1. Contract milestoneSupervision to substantial completionIn progress · ⁦2026-12-30⁩
  2. Project milestoneMS-G5Final handoverMilestone not approved yet

Deliverables & completion certificates

No deliverable is tied to this milestone — the evidence is the milestone’s approval and its files.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Munirah A. Al-Khalidi
  • Whoever verified quantities does not prepare the payment orderHaifa S. Al-Ruwaili → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Shahad M. Al-Malki → Munirah A. Al-Khalidi

Certificate history

31 August 2026

  1. Payment: Munirah A. Al-Khalidi signed “Final approval”

    2026-08-31 13:00

28 August 2026

  1. Approval: Khalid N. Al-Mutairi signed “Payment order prepared”

    2026-08-28 13:00

25 August 2026

  1. Approval: Eng. Shahad M. Al-Malki signed “Project manager certifies”

    2026-08-25 13:00

22 August 2026

  1. Approval: Haifa S. Al-Ruwaili signed “Engineer verifies quantities”

    2026-08-22 13:00

20 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-20 09:00
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