Roads16DK0018No coordinates published by DPWH

REPAIR/REHABILITATION/IMPROVEMENT (ASPHALT OVERLAY) OF MAUBAN-TIGNOAN ROAD, K0159+(-)815-K0159+430

REPAIR/REHABILITATION/IMPROVEMENT (ASPHALT OVERLAY) OF MAUBAN-TIGNOAN ROAD, K0159+(-)815-K0159+430 is a DPWH-tracked public work in Quezon 1st DEO, Region IV-A. Reported contract value: ₱9,680,088.57. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Quezon 1st DEO, Region IV-A

DPWH did not publish coordinates for this project. Location estimated from the project title (town level only); satellite images may not show the exact site.

Region: Region IV-A

No before/after satellite images: DPWH has not published map coordinates for this project, so there is no location to image.

Follow the peso

2 of 5 steps linked to this project, 2 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2016 · ₱20,000 (shared by many projects, not this project's own line)

    Possible match · score 0.78

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

    SARO SARO-ROI-16-0020569 · ₱358,949 · release to the district office, not itemized per project

    Possible match · score 0.67

    DBM release source ↗
  3. 3. PhilGEPS award

    ₱9,680,089 · PHILIPPINE CHEMSTEEL INDUSTRIES INC

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  4. 4. DPWH progress + satellite

    100% reported · no satellite pair yet

    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.

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Money Trail

1. Appropriation

Possible match · score 78%

UACS
18001
Amount
₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation/ Improvement of Flood Control Structures at Baler St. District I, Quezon City
GAA fiscal year
FY2016
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROI-16-0020569

₱358,949.00 · FY2016

Released to 00 - Don Mariano Marcos Memorial State University To cover re (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

Confirmed (exact contract ID) · 100%

Improvement

₱9,680,088.57 · PHILIPPINE CHEMSTEEL INDUSTRIES INC

Award / contract ref: 16DK0018

Contractor

A

368 projects · ₱14.1B total · 0 flags

Other projects by this contractor

No sat.

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Region I, Region I

2023₱241.2M
Reported complete (DPWH)
No sat.

ACTIVE TRANSPORT BIKE SHARE SYSTEM AND SAFE PATHWAYS PROGRAM IN METROPOLITAN AREAS - EXPANSION OF ACTIVE TRANSPORT INFRASTRUCTURE

National Capital Region, National Capital Region

2022₱195.6M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG PANGASINAN-NUEVA VIZCAYA ROAD, PACKAGE 1, PANGASINAN

Region I, Region I

2024₱193.0M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) URDANETA JCT-DAGUPAN RD- K0201+000-K0201+370, K0201+370-K0201+870, K0201+870-K0202+000, K0202+000-K0203+021, K0203+021-K0203+947, K0203+9

Region I, Region I

2023₱193.0M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

Region I, Region I

2023₱193.0M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

Region I, Region I

2023₱192.9M
Reported complete (DPWH)
View all 368 projects →

4. Implementation

Contract Amount

₱9,680,088.57

Progress

Reported complete (DPWH)

Start Date

April 4, 2016

Target End

May 18, 2016

5. Audit

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