Roads24HB0012

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239 - INSTALLATION OF ROAD SAFETY DEVICES ALONG TAGBILARAN EAST RD (TAGBILARAN-JAGNA) - K0193 + 568 - K0193 + 757; K0193 + 804 - K0193 + 878; K0

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239 - INSTALLATION OF ROAD SAFETY DEVICES ALONG TAGBILARAN EAST RD (TAGBILARAN-JAGNA) - K0193 + 568 - K0193 + 757; K0193 + 804 - K0193 + 878; K0 is a DPWH-tracked public work in Bohol 3rd DEO, Region VII. Reported contract value: ₱144,720,012.98. Status: Reported complete (DPWH). Contractor on record: 5 JEWEL'S CONST AND SUPPLY CORP. Figures trace to dpwh.

Bohol 3rd DEO, Region VII

Region: Region VII

Esri Wayback · ~0.31 m

Before capture: 2024-05-02 · Maxar

After capture: 2024-05-02 · Vantor

No imagery since construction began — latest capture 2024-05-02

Satellite comparison for public reference — not proof of completion or non-completion.

Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.

Imagery © Esri, Maxar, Earthstar Geographics, and the GIS User Community

Caveats & resolution

Esri World Imagery Wayback (~0.5–1 m); dates are archive release dates, not capture timestamps.
Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.
DPWH coordinates can be approximate; marker shows the imagery center (may be snapped to riverbank/coast).

Disclaimer

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Total Contract Cost

₱144,720,012.98

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 82%

UACS: 18001
Amount: ₱40,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control at Alejawan River ( Both Sides ) , Duero and Jagna, Bohol
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROIVB-24-0017540

₱524,577.00 · FY2024

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

DBM SARO listing (source)