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Certificate ⁦3⁩ — March 2026

Al-Jouf training centre — rehabilitation works

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
3
Date
⁦2026-03-25⁩
Hijri
6 Shawwal 1447 AH
Reference
PAY-2025-024-03

Interim payment certificate no. (⁦3⁩)

For the work of March 2026

Contract number
SCA/2025/024
Etimad reference
2504790706
Contract
Al-Jouf training centre — rehabilitation works
Contractor
Northern Build Contracting Co.
Contractor VAT number
333500279140003
Project
Al-Jouf Training Centre Rehabilitation
Contract period
⁦2025-11-02⁩ — ⁦2027-09-30⁩
Original contract value
33,000,000
Current contract value
33,000,000
Linked milestone
Earthworks & foundations complete · MS-G2 Designs approved

Certificate summary (SAR)

1Total value of work completed to date4,530,000
2Less: previous certificates(2,680,000)
3Value of work in this certificate1,850,000
4Less: retention (⁦10%⁩)(185,000)
5Less: advance payment recovery (⁦10%⁩)(185,000)
6Less: delay and breach penalties0
7Total deductions(370,000)
8Net before VAT1,480,000
9Add: value added tax (15%)222,000
10Net amount payable to the contractor1,702,000

Amount in words: One million seven hundred two thousand Saudi riyals only

Retention held up to this certificate: SAR 453K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation2,310,000443,000288,000731,000⁦32%⁩
Earthworks & foundations5,940,000688,000454,0001,142,000⁦19%⁩
Concrete & structural works10,230,000913,000632,0001,545,000⁦15%⁩
Mechanical, electrical & plumbing7,920,000438,000323,000761,000⁦10%⁩
Finishes & external works4,950,000173,000133,000306,000⁦6%⁩
Testing & commissioning1,650,00025,00020,00045,000⁦3%⁩
Total33,000,0002,680,0001,850,0004,530,000⁦14%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Badr N. Al-Shammari

Al-Shammari⁦2026-03-25⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2026-03-27⁩

Project manager

Eng. Mishari K. Al-Otaibi

Al-Otaibi⁦2026-03-30⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-04-02⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-04-05⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-03-25⁩

    Eng. Badr N. Al-Shammari

  2. Engineer verifies quantities⁦2026-03-27⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-03-30⁩

    Eng. Mishari K. Al-Otaibi · Director, Sustainability & Energy Efficiency

    Took 3 days

  4. Payment order prepared⁦2026-04-02⁩

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

    Took 3 days

  5. Final approval⁦2026-04-05⁩

    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 · ⁦2026-05-16⁩
  2. Project milestoneMS-G2Designs approvedMilestone approved ⁦2026-08-21⁩1 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. Mishari K. Al-Otaibi → Dr. Abdullah S. Al-Qahtani

Certificate history

5 April 2026

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

    2026-04-05 13:00

2 April 2026

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

    2026-04-02 13:00

30 March 2026

  1. Approval: Eng. Mishari K. Al-Otaibi signed “Project manager certifies”

    2026-03-30 13:00

27 March 2026

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

    2026-03-27 13:00

25 March 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-03-25 09:00
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