Roads24KG0003

INSTALLATION OF STREET LIGHTS ALONG LINAMON-ZAMBOANGA RD-K1562+500-K1563+300

INSTALLATION OF STREET LIGHTS ALONG LINAMON-ZAMBOANGA RD-K1562+500-K1563+300 is a DPWH-tracked public work in Lanao del Norte 1st DEO, Region X. Reported contract value: ₱5,272,400.00. Status: Reported complete (DPWH). Contractor on record: ABAZAN CONST SERVICES. Figures trace to dpwh.

Lanao del Norte 1st DEO, Region X

Region: Region X

Esri Wayback · ~0.46 mLocation unverified

Before capture: 2019-08-13 · Maxar

After capture: 2025-06-13 · Vantor

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

₱5,272,400.00

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 83%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure Construction of Flood Mitigation Structure along Bulod Bridge ( B00960MN ) , Upstream ( R / S ) , Tubod, Lanao del Norte
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Lanao del Norte 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

Confirmed (exact contract ID) · 100%

24KG0003

₱4,856,930.10 · ABAZAN CONSTRUCTION SERVICES

Contractor

ABAZAN CONST SERVICES

Not graded

1 projects · ₱5.3M total · 0 flags

4. Implementation

Contract Amount

₱5,272,400.00

Progress

Reported complete (DPWH)

Start Date

January 23, 2024

Target End

June 28, 2024

5. Audit

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