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Certificate ⁦4⁩ — July 2025

Supply & install smart test-hall proctoring, access control and the monitoring room

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
4
Date
⁦2025-08-06⁩
Hijri
12 Safar 1447 AH
Reference
PAY-2025-002-04

Interim payment certificate no. (⁦4⁩)

For the work of July 2025

Contract number
SCA/2025/002
Etimad reference
2503250420
Contract
Supply & install smart test-hall proctoring, access control and the monitoring room
Contractor
Smart Link Telecom & Security Systems Co.
Contractor VAT number
340303165720003
Project
Smart Test-hall Proctoring & Access Control
Contract period
⁦2025-03-02⁩ — ⁦2026-10-31⁩
Original contract value
61,500,000
Current contract value
61,500,000
Linked milestone
Earthworks & foundations complete · MS-G2 Designs approved

Certificate summary (SAR)

1Total value of work completed to date11,730,000
2Less: previous certificates(7,480,000)
3Value of work in this certificate4,250,000
4Less: retention (⁦10%⁩)(425,000)
5Less: advance payment recovery (⁦10%⁩)(425,000)
6Less: delay and breach penalties0
7Total deductions(850,000)
8Net before VAT3,400,000
9Add: value added tax (15%)510,000
10Net amount payable to the contractor3,910,000

Amount in words: Three million nine hundred ten thousand Saudi riyals only

Retention held up to this certificate: SAR 1.2M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation4,305,0001,244,000650,0001,894,000⁦44%⁩
Earthworks & foundations11,070,0001,926,0001,030,0002,956,000⁦27%⁩
Concrete & structural works19,065,0002,547,0001,453,0004,000,000⁦21%⁩
Mechanical, electrical & plumbing14,760,0001,216,000755,0001,971,000⁦13%⁩
Finishes & external works9,225,000479,000313,000792,000⁦9%⁩
Testing & commissioning3,075,00068,00049,000117,000⁦4%⁩
Total61,500,0007,480,0004,250,00011,730,000⁦19%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Ammar Y. Bakhashab

Bakhashab⁦2025-08-06⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2025-08-08⁩

Project manager

Eng. Waleed O. Al-Juhani

Al-Juhani⁦2025-08-11⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2025-08-14⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2025-08-17⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2025-08-06⁩

    Eng. Ammar Y. Bakhashab

  2. Engineer verifies quantities⁦2025-08-08⁩

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

    Took 2 days

  3. Project manager certifies⁦2025-08-11⁩

    Eng. Waleed O. Al-Juhani · Director, Facilities Operations & Maintenance

    Took 3 days

  4. Payment order prepared⁦2025-08-14⁩

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

    Took 3 days

  5. Final approval⁦2025-08-17⁩

    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 milestoneEarthworks & foundations completeDone · ⁦2025-08-19⁩
  2. Project milestoneMS-G2Designs approvedMilestone approved ⁦2025-12-10⁩1 evidence file

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. Waleed O. Al-Juhani → Dr. Abdullah S. Al-Qahtani

Certificate history

17 August 2025

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

    2025-08-17 13:00

14 August 2025

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

    2025-08-14 13:00

11 August 2025

  1. Approval: Eng. Waleed O. Al-Juhani signed “Project manager certifies”

    2025-08-11 13:00

8 August 2025

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

    2025-08-08 13:00

6 August 2025

  1. Approval: Contractor signed “Certificate submitted”

    2025-08-06 09:00
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