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Roads24DG0013

PREV MAINT OF RD-ASPHALT OVERLAY-ISAAC O.TOLENTINO AVE K0060+(-377)-K0060+000,K0061+400-K0061+727

PREV MAINT OF RD-ASPHALT OVERLAY-ISAAC O.TOLENTINO AVE K0060+(-377)-K0060+000,K0061+400-K0061+727 is a DPWH-tracked public work in Cavite 2nd DEO, Region IV-A. Reported contract value: ₱19,562,564.56. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Cavite 2nd DEO, Region IV-A
Region: Region IV-A
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Total Contract Cost

₱19,562,564.56
Progress100%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Follow the peso

1 of 5 steps linked to this project, 2 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2024 · ₱10,000 (shared by many projects, not this project's own line)

    Possible match · score 0.81

    DBM GAA source ↗

  2. 2. SARO / NCA release

    NCA NCA-ROV-24-0017565 · ₱12,389,084 · release to the district office, not itemized per project

    Possible match · score 0.67

    DBM release source ↗

  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 24DG0013 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2023-03-26 → 2025-08-18

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗

  5. 5. COA audit finding

    No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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Money Trail

1. Appropriation

Possible match · score 82%

UACS
18001
Amount
₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Kay - Akle RIS Water Management Flood Control Project of Kay - Akle River, Maragondon, Cavite
GAA fiscal year
FY2024
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

NCA NCA-ROV-24-0017565

₱12,389,084.00 · FY2024

Released to Cavite 2nd DEO (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM NCA listing (source)

3. Procurement & Award

No PhilGEPS award linked in the link table for this contract yet.

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

Other projects by this contractor

No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG AGOO-BAGUIO CITY ROAD K0237+700 - K0237+800, K0247+500 - K0247+600, K0251+050 - K0251+150, K0251+300 - K0251+400, K0252+350 - K0252+600, K02

Region I, Region I

2023₱241.2M
Reported complete (DPWH)
No sat.

ACTIVE TRANSPORT BIKE SHARE SYSTEM AND SAFE PATHWAYS PROGRAM IN METROPOLITAN AREAS - EXPANSION OF ACTIVE TRANSPORT INFRASTRUCTURE

National Capital Region, National Capital Region

2022₱195.6M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG PANGASINAN-NUEVA VIZCAYA ROAD, PACKAGE 1, PANGASINAN

Region I, Region I

2024₱193.0M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) URDANETA JCT-DAGUPAN RD- K0201+000-K0201+370, K0201+370-K0201+870, K0201+870-K0202+000, K0202+000-K0203+021, K0203+021-K0203+947, K0203+9

Region I, Region I

2023₱193.0M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

Region I, Region I

2023₱193.0M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

Region I, Region I

2023₱192.9M
Reported complete (DPWH)
View all 368 projects →

4. Implementation

Contract Amount

₱19,562,564.56

Progress

Reported complete (DPWH)

Start Date

June 7, 2024

Target End

August 12, 2024

5. Audit

No COA audit observations linked to this project yet. See COA AAR sources.