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Certificate ⁦7⁩ — May 2025

Qassim vocational qualification centre — construction

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
7
Date
⁦2025-05-23⁩
Hijri
25 Dhuʻl-Qiʻdah 1446 AH
Reference
PAY-2024-017-07

Interim payment certificate no. (⁦7⁩)

For the work of May 2025

Contract number
SCA/2024/017
Etimad reference
2402200225
Contract
Qassim vocational qualification centre — construction
Contractor
Al-Bunyan Al-Rasekh Contracting Co.
Contractor VAT number
310102487310003
Project
Qassim Vocational Qualification Centre
Contract period
⁦2024-07-01⁩ — ⁦2027-05-31⁩
Original contract value
298,000,000
Current contract value
298,000,000
Linked milestone
Structure complete · MS-G3 Build complete

Certificate summary (SAR)

1Total value of work completed to date46,690,000
2Less: previous certificates(36,450,000)
3Value of work in this certificate10,240,000
4Less: retention (⁦10%⁩)(1,024,000)
5Less: advance payment recovery (⁦10%⁩)(1,024,000)
6Less: delay and breach penalties0
7Total deductions(2,048,000)
8Net before VAT8,192,000
9Add: value added tax (15%)1,228,800
10Net amount payable to the contractor9,420,800

Amount in words: Nine million four hundred twenty thousand eight hundred Saudi riyals only

Retention held up to this certificate: SAR 4.7M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation20,860,0005,955,0001,585,0007,540,000⁦36%⁩
Earthworks & foundations53,640,0009,265,0002,501,00011,766,000⁦22%⁩
Concrete & structural works92,380,00012,421,0003,500,00015,921,000⁦17%⁩
Mechanical, electrical & plumbing71,520,0006,044,0001,800,0007,844,000⁦11%⁩
Finishes & external works44,700,0002,410,000742,0003,152,000⁦7%⁩
Testing & commissioning14,900,000355,000112,000467,000⁦3%⁩
Total298,000,00036,450,00010,240,00046,690,000⁦16%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Hamad S. Al-Hajri

Al-Hajri⁦2025-05-23⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2025-05-25⁩

Project manager

Eng. Ahmed Y. Asiri

Asiri⁦2025-05-28⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2025-05-31⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2025-06-03⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2025-05-23⁩

    Eng. Hamad S. Al-Hajri

  2. Engineer verifies quantities⁦2025-05-25⁩

    Eng. Ibrahim A. Al-Ghamdi · Director, Engineering Supervision

    Took 2 days

  3. Project manager certifies⁦2025-05-28⁩

    Eng. Ahmed Y. Asiri · Director, Construction Projects

    Took 3 days

  4. Payment order prepared⁦2025-05-31⁩

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

    Took 3 days

  5. Final approval⁦2025-06-03⁩

    Dr. Abdullah S. Al-Qahtani · Secretary-General

    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 milestoneStructure completeLate · ⁦2026-02-06⁩
  2. Project milestoneMS-G3Build completeMilestone not approved yet

Deliverables & completion certificates

Every linked deliverable is accepted with a completion certificate.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Dr. Abdullah S. Al-Qahtani
  • Whoever verified quantities does not prepare the payment orderEng. Ibrahim A. Al-Ghamdi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Ahmed Y. Asiri → Dr. Abdullah S. Al-Qahtani

Certificate history

3 June 2025

  1. Payment: Dr. Abdullah S. Al-Qahtani signed “Final approval”

    2025-06-03 13:00

31 May 2025

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

    2025-05-31 13:00

28 May 2025

  1. Approval: Eng. Ahmed Y. Asiri signed “Project manager certifies”

    2025-05-28 13:00

25 May 2025

  1. Approval: Eng. Ibrahim A. Al-Ghamdi signed “Engineer verifies quantities”

    2025-05-25 13:00

23 May 2025

  1. Approval: Contractor signed “Certificate submitted”

    2025-05-23 09:00
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