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Certificate ⁦11⁩ — January 2026

Supervision — Jeddah branch & qualification centre

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
11
Date
⁦2026-02-18⁩
Hijri
1 Ramadan 1447 AH
Reference
PAY-2024-021-11

Interim payment certificate no. (⁦11⁩)

For the work of January 2026

Contract number
SCA/2024/021
Etimad reference
2402480277
Contract
Supervision — Jeddah branch & qualification centre
Contractor
Bait Al-Khebra Engineering Consultants
Contractor VAT number
310101872060003
Project
Jeddah Branch & Qualification Centre
Contract period
⁦2024-10-01⁩ — ⁦2027-06-30⁩
Original contract value
11,200,000
Current contract value
11,200,000
Linked milestone
Mid-term review · MS-G3 Build complete

Certificate summary (SAR)

1Total value of work completed to date3,410,000
2Less: previous certificates(3,080,000)
3Value of work in this certificate330,000
4Less: retention (⁦5%⁩)(16,500)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(16,500)
8Net before VAT313,500
9Add: value added tax (15%)47,025
10Net amount payable to the contractor360,525

Amount in words: Three hundred sixty thousand five hundred twenty-five Saudi riyals only

Retention held up to this certificate: SAR 170.5K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Resident engineering staff6,944,0001,922,000206,0002,128,000⁦31%⁩
Visiting specialists2,016,000555,00059,000614,000⁦30%⁩
Laboratory & testing1,344,000332,00036,000368,000⁦27%⁩
Reporting & technical office896,000271,00029,000300,000⁦33%⁩
Total11,200,0003,080,000330,0003,410,000⁦30%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Nader F. Al-Asiri

Al-Asiri⁦2026-02-18⁩

Supervising engineer

Haifa S. Al-Ruwaili

Al-Ruwaili⁦2026-02-20⁩

Project manager

Eng. Fahad T. Al-Sulami

Al-Sulami⁦2026-02-23⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-02-26⁩

Authority holder

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-03-01⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-02-18⁩

    Eng. Nader F. Al-Asiri

  2. Engineer verifies quantities⁦2026-02-20⁩

    Haifa S. Al-Ruwaili · Senior Financial Analyst

    Took 2 days

  3. Project manager certifies⁦2026-02-23⁩

    Eng. Fahad T. Al-Sulami · Director, Regional Qualification Centres

    Took 3 days

  4. Payment order prepared⁦2026-02-26⁩

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

    Took 3 days

  5. Final approval⁦2026-03-01⁩

    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 milestoneMid-term reviewLate · ⁦2026-02-14⁩
  2. Project milestoneMS-G3Build completeMilestone 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. Fahad T. Al-Sulami → Munirah A. Al-Khalidi

Certificate history

1 March 2026

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

    2026-03-01 13:00

26 February 2026

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

    2026-02-26 13:00

23 February 2026

  1. Approval: Eng. Fahad T. Al-Sulami signed “Project manager certifies”

    2026-02-23 13:00

20 February 2026

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

    2026-02-20 13:00

18 February 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-02-18 09:00
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