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GAA 2025 OO-125OE0019

PREVENTIVE MAINTENANCE - TERTIARY ROADS - E QUINTOS ST - K0009 + 659 - K0010 + 580

PREVENTIVE MAINTENANCE - TERTIARY ROADS - E QUINTOS ST - K0009 + 659 - K0010 + 580 is a DPWH-tracked public work in North Manila DEO, National Capital Region. Reported contract value: ₱40,817,926.95. Status: Past target date (DPWH On-Going). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

North Manila DEO, National Capital Region
Region: National Capital Region
Loading satellite imagery…

Total Contract Cost

₱40,817,926.95
Progress10%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Follow the peso

2 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, FY2025 · ₱15,000 (shared by many projects, not this project's own line)

    Possible match · score 0.82

    DBM GAA source ↗

  2. 2. SARO / NCA release

    NCA NCA-BMB-D-25-0013117 · ₱153,198,463 · release to the district office, not itemized per project

    Possible match · score 0.64

    DBM release source ↗

  3. 3. PhilGEPS award

    ₱40,817,927 · PHILIPPINE CHEMSTEEL INDUSTRIES INC

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗

  4. 4. DPWH progress + satellite

    10% reported · imagery 2023-07-06 → 2025-04-25

    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.

Unit-cost benchmark · Road, cost per km (preventive maintenance / overlay)

₱44,319,139 per km= 1.5x the National Capital Region median (n=177)

Contract cost ₱40,817,927 ÷ 0.921 km read from the DPWH title (“K0009 + 659 - K0010 + 580”; K-post / station range length). National percentile: 75. Higher unit cost can have legitimate causes (terrain, design, scope not stated in the title); this is a comparison, not a finding. Methodology

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Money Trail

1. Appropriation

Possible match · score 83%

UACS
18001
Amount
₱15,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Mitigation Structure along Estero de Sunog Apog, Barangay 172, Manila City
GAA fiscal year
FY2025
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

NCA NCA-BMB-D-25-0013117

₱153,198,463.00 · FY2025

Released to Home Office (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

Confirmed (exact contract ID) · 100%

Construction Projects

₱40,817,926.95 · PHILIPPINE CHEMSTEEL INDUSTRIES INC

Award / contract ref: 25OE0019

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

Other projects by this contractor

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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

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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

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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

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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

₱40,817,926.95

Progress

Past target date (DPWH On-Going)

Start Date

March 18, 2025

Target End

October 23, 2025

5. Audit

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

Connected records

Where this project sits

Place (PSGC)
National Capital Region (NCR)City of ManilaSampalocBarangay 503
Storms whose wind field reached it
None on record (IBTrACS tracks).
Hazard exposure
Flood (100-yr rain)Storm surgeDetails in Hazard context above.Full hazard check →
El Niño outlook (province)
No province on record.El Niño readiness →

Exposure to a storm, hazard or drought outlook is context, not a finding about the project.