Roads24NB0010

REHABILITATION OF PAVED ROAD - NRJ AWA-LIANGA RD K1304+720.00 - K1305+000.00, PROSPERIDAD, AGUSAN DEL SUR

REHABILITATION OF PAVED ROAD - NRJ AWA-LIANGA RD K1304+720.00 - K1305+000.00, PROSPERIDAD, AGUSAN DEL SUR is a DPWH-tracked public work in Agusan del Sur 1st DEO, Region XIII. Reported contract value: ₱9,580,250.30. Status: Reported complete (DPWH). Contractor on record: MAIR CONST AND GEN MERCHANDISE. Figures trace to dpwh.

Agusan del Sur 1st DEO, Region XIII

Region: Region XIII

Esri Wayback · ~0.5 m

Before capture: 2018-07-09 · Maxar

After capture: 2018-07-09 · Vantor

No imagery since construction began — latest capture 2018-07-09

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

₱9,580,250.30

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 84%

UACS: 18001
Amount: ₱30,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Project along Agusan River, Esperanza, Agusan del Sur
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

Agency-level releases for FY2024, not tied to this contract

Agusan del Sur 1st DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

Top SAROs
SARO SARO-BMB-A-24-0017785 · ₱69,994,940,000.00 · Source document
SARO SARO-BMB-A-24-0019575 · ₱51,341,420,000.00 · Source document
SARO SARO-BMB-A-24-0002830 · ₱20,565,590,000.00 · Source document
SARO SARO-BMB-A-24-0017624 · ₱12,024,184,000.00 · Source document
SARO SARO-BMB-A-24-0014803 · ₱11,914,935,000.00 · Source document

3. Procurement & Award

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

Contractor

MAIR CONST AND GEN MERCHANDISE

43 projects · ₱473.4M total · 0 flags

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View all 43 projects →