Roads21LA0138

ROAD WIDENING ALONG ASUNCION - SAN ISIDRO - LAAK - VERUELA RD (S01377MN), DAVAO DE ORO

ROAD WIDENING ALONG ASUNCION - SAN ISIDRO - LAAK - VERUELA RD (S01377MN), DAVAO DE ORO is a DPWH-tracked public work in Davao de Oro 1st DEO, Region XI. Reported contract value: ₱31,331,672.01. Status: Reported complete (DPWH). Contractor on record: NEN BUILDERS AND DEVELOPMENT SERVICES CORP. Figures trace to dpwh.

Davao de Oro 1st DEO, Region XI

Region: Region XI

Esri Wayback · ~0.5 m

Before capture: 2020-10-26 · Maxar

After capture: 2024-10-30 · 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

₱31,331,672.01

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 81%

UACS: 18001
Amount: ₱7,018,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control along Padada Mainit River, Sta. 0+000 - Sta. 0+140, Davao del Sur
GAA fiscal year: FY2021

DBM GAA source document

2. Allotment

Agency-level releases for FY2021, not tied to this contract

Davao de Oro 1st DEO · SARO 1,294 (₱130,951,870,166.00) · NCA 1,353 (₱701,960,015,999.00)

Top SAROs
SARO SARO-BMB-A-21-0007375 · ₱6,904,444,500.00 · Source document
SARO SARO-BMB-A-21-0013649 · ₱4,508,400,000.00 · Source document
SARO SARO-BMB-A-21-0013374 · ₱3,722,000,000.00 · Source document
SARO SARO-BMB-A-21-0007571 · ₱3,693,237,000.00 · Source document
SARO SARO-BMB-A-21-0006795 · ₱2,927,625,813.00 · Source document

3. Procurement & Award

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

Contractor

NEN BUILDERS AND DEVELOPMENT SERVICES CORP

37 projects · ₱1.4B total · 0 flags

Other projects by this contractor

No sat.

WIDENING (2 INTO 4 LANES) OF MONTEVISTA-COMPOSTELA-MATI BDRY. RD (BRGY. MARAPAT-BRGY. LAGAB SECT.) I

Region XI, Region XI

2018₱132.5M

Reported complete (DPWH)

No sat.

CONSTRUCTION OF CONCRETE ROAD - MONKAYO - BOSTON (MONKAYO SECTION) PACKAGE F, DAVAO DE ORO

Region XI, Region XI

2021₱98.5M

Past target date (DPWH On-Going)

CONSTRUCTION OF REVETMENT ALONG AGUSAN RIVER, BRGY. NEW PANAY, MARAGUSAN COMPOSTELA VALLEY PROVINCE

Davao de Oro 1st DEO, Region XI

2020₱96.5M

Reported complete (DPWH)

No sat.

REPLACEMENT OF MAYAON BRIDGE ALONG MONTEVISTA (JCT. MAYAON) - LAAK DIVERSION ROAD, DAVAO DE ORO

Davao de Oro 2nd DEO, Region XI

2024₱86.8M

Past target date (DPWH On-Going)

No sat.

CONSTRUCTION OF CONCRETE ROAD - NABUNTURAN - NEW CORELLA - TAGUM ROAD (NABUNTURAN SECTION), DAVAO DE ORO

Region XI, Region XI

2021₱84.7M

Reported complete (100% progress, DPWH status On-Going)

No sat.

BUTUAN CITY-TALACOGON-LORETO-VERUELA-STA JOSEFA RD - K1309+118 - K1309+172, K1309+287.50 - K1309+347.90, K1309+581.30 - K1309+593.40, K1311+687.80 - K1311+739.20, K1311+748 - K1311+932.70, K1312+072.30 - K1312+100.70, SAN LUIS, AGUSAN DEL SUR

Agusan del Sur 1st DEO, Region XIII

2025₱82.4M

Past target date (DPWH On-Going)

View all 37 projects →

4. Implementation

Contract Amount

₱31,331,672.01

Progress

Reported complete (DPWH)

Start Date

August 12, 2021

Target End

March 11, 2022

5. Audit

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