Roads18ND0060

REPAIR/REHAB, ASPHALT OVERLAY ALONG BUTUAN CITY-CAGAYAN DE ORO-ILIGAN ROAD K1247+000-1249+461, AGUSAN DEL NORTE

REPAIR/REHAB, ASPHALT OVERLAY ALONG BUTUAN CITY-CAGAYAN DE ORO-ILIGAN ROAD K1247+000-1249+461, AGUSAN DEL NORTE is a DPWH-tracked public work in Butuan City DEO, Region XIII. Reported contract value: ₱96,499,997.80. Status: Reported complete (DPWH). Contractor on record: M MONTESCLAROS ENT INC. Figures trace to dpwh.

Butuan City DEO, Region XIII
Region: Region XIII

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

    FY2018 · ₱40,000

    Probable match · score 0.85

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

    SARO SARO-ROXIII-18-0000316 · · release to the district office, not itemized per project

    Possible match · score 0.82

    DBM release source ↗
  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 18ND0060 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2016-12-02 → 2024-01-10

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗
  5. 5. COA audit finding

    CY2019 · other

    Confirmed (exact contract ID) · score 1.00

    COA AAR source ↗

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

₱39,211,702 per km= 1.3x the Region XIII median (n=59)

Contract cost ₱96,499,998 ÷ 2.461 km read from the DPWH title (“K1247+000-1249+461”; K-post / station range length). National percentile: 69. 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

Probable match · score 85%

UACS
18001
Amount
₱40,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Dredging/Desilting at Masao Rivermouth and Construction of Cut-off Channel w/Bridge at Masao River, Butuan City, Agusan del Norte
GAA fiscal year
FY2018
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXIII-18-0000316

₱0.00 · FY2018

Released to Division of Butuan City (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

4. Implementation

Contract Amount

₱96,499,997.80

Progress

Reported complete (DPWH)

Start Date

May 2, 2018

Target End

November 27, 2018

5. Audit

Confirmed (exact contract ID) · 100%

COA observation (CY2019 audit, Observation 12: Contract cost of 184 projects implemented by different DPWH offices were found excessive by the COA Technical Audit Specialists for a total of P431,933,006.20 due to contract costs that exceeded the COA allowable cost. / Table 44 - Breakdown of Contracts Cost Exceeding the Allowable COA Estimates) names Contract ID 18ND0060, p. 190. Excerpt (table columns may run together): "Butuan City DEO For the Project ID Nos. 18ND0059 and 18ND0060, the previous unit cost amounting to 1,676.78 of the item 310(2) - bituminous concrete surface was corrected since it is outdated from the standard market price. The updated computation of the said item amounted to P11,749.58/metric ton where the factor used is 0.123"

CY2019 · p.190

Connected records

Where this project sits

Place (PSGC)
Region XIII (Caraga)Agusan del NorteBuenavistaAlubijid
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 PAGASA drought or dry flag for this province.El Niño readiness →

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