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Certificate ⁦6⁩ — July 2026

Al-Jouf training centre — rehabilitation works

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
6
Date
⁦2026-08-18⁩
Hijri
5 Rabiʻ I 1448 AH
Reference
PAY-2025-024-06

Interim payment certificate no. (⁦6⁩)

For the work of July 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
Structure complete · MS-G3 Build complete

Certificate summary (SAR)

1Total value of work completed to date10,510,000
2Less: previous certificates(9,030,000)
3Value of work in this certificate1,480,000
4Less: retention (⁦10%⁩)(148,000)
5Less: advance payment recovery (⁦10%⁩)(148,000)
6Less: delay and breach penalties0
7Total deductions(296,000)
8Net before VAT1,184,000
9Add: value added tax (15%)177,600
10Net amount payable to the contractor1,361,600

Amount in words: One million three hundred sixty-one thousand six hundred Saudi riyals only

Retention held up to this certificate: SAR 1.1M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation2,310,0001,481,000216,0001,697,000⁦73%⁩
Earthworks & foundations5,940,0002,303,000346,0002,649,000⁦45%⁩
Concrete & structural works10,230,0003,077,000507,0003,584,000⁦35%⁩
Mechanical, electrical & plumbing7,920,0001,491,000275,0001,766,000⁦22%⁩
Finishes & external works4,950,000592,000117,000709,000⁦14%⁩
Testing & commissioning1,650,00086,00019,000105,000⁦6%⁩
Total33,000,0009,030,0001,480,00010,510,000⁦32%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Badr N. Al-Shammari

Al-Shammari⁦2026-08-18⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2026-08-20⁩

Project manager

Eng. Mishari K. Al-Otaibi

Al-Otaibi⁦2026-08-23⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-08-26⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-08-29⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-18⁩

    Eng. Badr N. Al-Shammari

  2. Engineer verifies quantities⁦2026-08-20⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-08-23⁩

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

    Took 3 days

  4. Payment order prepared⁦2026-08-26⁩

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

    Took 3 days

  5. Final approval⁦2026-08-29⁩

    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 completeIn progress · ⁦2026-11-20⁩
  2. Project milestoneMS-G3Build completeMilestone not approved yet

Deliverables & completion certificates

Not every completion certificate is issued yet — the amount tied to the milestone is not released before its deliverables are accepted.

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

29 August 2026

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

    2026-08-29 13:00

26 August 2026

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

    2026-08-26 13:00

23 August 2026

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

    2026-08-23 13:00

20 August 2026

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

    2026-08-20 13:00

18 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-18 09:00
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