Construction of Flood Mitigation Structure22CI0116

Construction of River Wall along Sapang Belen Creek (Sta. Ines Mangalit Segment), Mabalacat, Pampanga

Construction of River Wall along Sapang Belen Creek (Sta. Ines Mangalit Segment), Mabalacat, Pampanga is a DPWH-tracked public work in MABALACAT CITY (PAMPANGA), PAMPANGA, Region III. Reported contract value: ₱48,990,447.35. Status: Reported complete (DPWH). Contractor on record: IM CONST CORP. Figures trace to sumbong.

MABALACAT CITY (PAMPANGA), PAMPANGA, Region III

Region: Region III

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Total Contract Cost

₱48,990,447.35

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

Probable match · score 87%

UACS: 18001
Amount: ₱40,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Flood Mitigation Structure along Sapang Are Creek, Apalit, Pampanga
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001629

₱159,000,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-ROIII-22-0012252

₱1,104,074.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-ROIII-22-0002420

₱749,061.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0002914

₱723,000,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-ROIII-22-0004169

₱110,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-ROIII-22-0002421

₱71,763.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-ROIII-22-0005826

₱46,080.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-ROIII-22-0010260

₱254,906.00 · FY2022

DBM SARO listing (source)

3. Procurement & Award

No PhilGEPS award linked in the link table for this contract yet.

Contractor

304 projects · ₱10.7B total · 6 flags

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Past target date (DPWH On-Going)

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PREVENTIVE MAINTENANCE - SECONDARY ROADS - COMMONWEALTH AVE - K0020 + 520 - K0017 + 061, QUEZON CITY

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Reported complete (DPWH)

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Reported complete (DPWH)

PREVENTIVE MAINTENANCE - COMMONWEALTH AVE (LUZON AVE TO CENTRAL AVE), QUEZON CITY

Quezon City 1st DEO, National Capital Region

Reported complete (DPWH)

REHABILITATION / RECONSTRUCTION / UPGRADING OF DAMAGED PAVED ROADS - PAYATAS RD - K0022+(-1067) - K0022+000, K0025+230 - K0026+500, QUEZON CITY

Quezon City 1st DEO, National Capital Region

Reported complete (DPWH)

View all 304 projects →

4. Implementation

Contract Amount

₱48,990,447.35

Progress

Reported complete (DPWH)

Start Date

March 24, 2022

Target End

September 24, 2022

5. Audit

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