Roads16BJ0051No coordinates published by DPWH

CONSTRUCTION OF ALLOY FARM TO MARKET ROAD, BRGY. ALLOY, KASIBU, NUEVA VIZCAYA

CONSTRUCTION OF ALLOY FARM TO MARKET ROAD, BRGY. ALLOY, KASIBU, NUEVA VIZCAYA is a DPWH-tracked public work in Nueva Vizcaya 2nd DEO, Region II. Reported contract value: ₱1,921,586.20. Status: Reported complete (DPWH). Contractor on record: JANN-NORRIS CONST AND SUPPLIES INC FORMELY: JANN-NORRIS CONST AND SUPPLIES. Figures trace to dpwh.

Nueva Vizcaya 2nd DEO, Region II

DPWH did not publish coordinates for this project. Location estimated from the project title (barangay level); satellite images may not show the exact site.

Region: Region II

Follow the peso

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

  1. 1. GAA budget line

    FY2016 · ₱35,000

    Probable match · score 0.86

    DBM GAA source ↗
  2. 2. SARO / NCA release

    SARO SARO-ROXI-16-0037974 · ₱485,000 · release to the district office, not itemized per project

    Possible match · score 0.60

    DBM release source ↗
  3. 3. PhilGEPS award

    ₱1,921,586 · JANN-NORRIS CONSTRUCTION & SUPPLIES

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  4. 4. DPWH progress + satellite

    100% reported · no satellite pair yet

    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

Probable match · score 86%

UACS
18001
Amount
₱35,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control, Paitan, Bayombong, Nueva Vizcaya
GAA fiscal year
FY2016
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXI-16-0037974

₱485,000.00 · FY2016

Released to Digos City National High School (Davao del Sur (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)

3. Procurement & Award

Confirmed (exact contract ID) · 100%

Construction of Alloy Farm to Market Road

₱1,921,586.20 · JANN-NORRIS CONSTRUCTION & SUPPLIES

Award / contract ref: 16BJ0051

Contractor

247 projects · ₱10.9B total · 0 flags

Other projects by this contractor

No sat.

OO 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM: NETWORK DEVELOPMENT: CONSTRUCTION OF BY-PASS AND DIVERSION ROADS - BAYOMBONG-SOLANO BY-PASS ROAD, BAYOMBONG - SOLANO, NUEVA VIZCAYA

Region II, Region II

2019₱238.9M
Reported complete (DPWH)
No sat.

OO1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM: ASSET PRESERVATION PROGRAM - REHABILITATION/RECONSTRUCTION/ UPGRADING OF DAMAGED PAVED ROADS - PRIMARY ROADS - DAANG MAHARLIKA (LZ) - K0292 + 000 - K0293 + 225, K0293 + 356 - K0294 + 100, K0294 + 152 - K

Region II, Region II

2024₱196.4M
Past target date (DPWH On-Going)
No sat.

CAPITAL OUTLAY-NATIONAL BRIDGE CONST'N/REPLACEMENT PROGRAM CONST'N OF MADDIANGAT BRIDGE AND APPROACHES INCLUDING RIGHT-OF-WAY ACQUISITION ALONG BAMBANG KASIBU-QUEZON-SOLANO ROAD, NUEVA VIZCAYA

Region II, Region II

2017₱194.8M
Reported complete (DPWH)
No sat.

CONVERGENCE AND SPECIAL SUPPORT PROGRAM: SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239 - REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS ALONG MANILA NORTH RD, - K0590+(-784) - K0593+608; K0593+637-K0595+000; K064

Region II, Region II

2024₱184.3M
Past target date (DPWH On-Going)
No sat.

OO 1: ENSURE SAFE AND RELIABLE NAT'L ROAD SYSTEM: NETWORK DEV'T PROGRAM: ROAD WIDENING-PRIMARY ROADS ALONG DAANG MAHARLIKA (LZ),K0254+641-K0255+K249.50, K0259+899.20 - K0260+ 051.7 , K0260+072.30 - K0260+225.70, K0261+090 - K0261+242,QUIRINO LONE DISTRICT

Region II, Region II

2018₱165.2M
Reported complete (DPWH)
No sat.

OO 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM NETWORK DEV'T: ROAD WIDENING PRIMARY ROAD ALONG DAANG MAHARLIKA, K0216+886 K0219+092.70 = STA. 216+781-STA. 219+092.70, K0219+224-K0219+899 = STA. 219+138.70-STA. 219+813.70, STA. FE, NUEVA VIZCAYA

Region II, Region II

2018₱161.1M
Reported complete (DPWH)
View all 247 projects →

4. Implementation

Contract Amount

₱1,921,586.20

Progress

Reported complete (DPWH)

Start Date

June 19, 2016

Target End

August 2, 2016

5. Audit

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