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Roads22DK0133

FAMY-REAL-INFANTA-DINAHICAN PORT RD - K0126 + 521 - K0127 + 685, K0127 + 701 - K0127 + 901, K0129 + 044 - K0130 + 365, K0132 + 018 - K0133 + 939, K0133 + 954 - K0134 + 724, K0134 + 835 - K0134 + 875, K0136 + 566 - K0136 + 626, K0138 + 591 - K0139 + 180

FAMY-REAL-INFANTA-DINAHICAN PORT RD - K0126 + 521 - K0127 + 685, K0127 + 701 - K0127 + 901, K0129 + 044 - K0130 + 365, K0132 + 018 - K0133 + 939, K0133 + 954 - K0134 + 724, K0134 + 835 - K0134 + 875, K0136 + 566 - K0136 + 626, K0138 + 591 - K0139 + 180 is a DPWH-tracked public work in Quezon 1st DEO, Region IV-A. Reported contract value: ₱96,488,578.27. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Quezon 1st DEO, Region IV-A
Region: Region IV-A
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Total Contract Cost

₱96,488,578.27
Progress100%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Money Trail

1. Appropriation

Possible match · score 78%

UACS
18001
Amount
₱15,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control Structure at Brgy. Baesa, Quezon City
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

NCA NCA-BMB-D-22-0015645

₱933,296.00 · FY2022

Released to General Headquarters - Proper (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

₱96,488,578.27

Progress

Reported complete (DPWH)

Start Date

May 20, 2022

Target End

September 20, 2022

5. Audit

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