Roads24GG0140

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - ILOILO - CAPIZ RD (OLD ROUTE) - K0063 + 360 - K0063 + 911

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - ILOILO - CAPIZ RD (OLD ROUTE) - K0063 + 360 - K0063 + 911 is a DPWH-tracked public work in Iloilo 2nd DEO, Region VI. Reported contract value: ₱20,181,449.82. Status: Reported complete (DPWH). Contractor on record: F GURREA CONST INC. Figures trace to dpwh.

Iloilo 2nd DEO, Region VI
Region: Region VI

Follow the peso

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

  1. 1. GAA budget line

    District-office budget line, FY2024 · ₱39,000 (shared by many projects, not this project's own line)

    Possible match · score 0.82

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

    No SARO/NCA found for this office and year. DBM publishes releases by agency and office, rarely by project.

  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 24GG0140 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2015-04-29 → 2025-09-11

    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.

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

₱36,626,951 per km= 2.1x the Region VI median (n=221)

Contract cost ₱20,181,450 ÷ 0.551 km read from the DPWH title (“K0063 + 360 - K0063 + 911”; K-post / station range length). National percentile: 66. 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

Possible match · score 82%

UACS
18001
Amount
₱39,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control along Suage River in Pototan, Iloilo
GAA fiscal year
FY2024
DBM GAA source document

2. Allotment

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

Iloilo 2nd DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

3. Procurement & Award

4. Implementation

Contract Amount

₱20,181,449.82

Progress

Reported complete (DPWH)

Start Date

March 4, 2024

Target End

May 19, 2024

5. Audit

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