Roads25HI0007

CSSP SPECIAL ROAD FUND - MOTOR VEHICLE USERS CHARGE (MVUC) AS PER R.A. 11239 - REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS - SECONDARY ROADS ALONG CEBU NORTH HAGNAYA WHARF RD - K0048+000 - K0050+000, K0058+620 - K0059+000

CSSP SPECIAL ROAD FUND - MOTOR VEHICLE USERS CHARGE (MVUC) AS PER R.A. 11239 - REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS - SECONDARY ROADS ALONG CEBU NORTH HAGNAYA WHARF RD - K0048+000 - K0050+000, K0058+620 - K0059+000 is a DPWH-tracked public work in Cebu 5th DEO, Region VII. Reported contract value: ₱46,472,740.86. Status: Reported complete (DPWH). Contractor on record: SUPREA PHILS DEVELOPMENT CORP. Figures trace to dpwh.

Cebu 5th DEO, Region VII

Region: Region VII

Esri Wayback · ~0.5 m

Before capture: 2021-07-29 · Vantor

After capture: 2025-06-02 · Vantor

No post-completion imagery yet — the newest available capture predates the reported completion date.

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

₱46,472,740.86

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 78%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure along Kinalumsan River, Cebu City
GAA fiscal year: FY2025

DBM GAA source document

2. Allotment

Agency-level releases for FY2025, not tied to this contract

Cebu 5th DEO · SARO 1,540 (₱654,314,185,039.00) · NCA 1,270 (₱735,120,377,953.60)

Top SAROs
SARO SARO-BMB-A-25-0009040 · ₱120,890,686,000.00 · Source document
SARO SARO-BMB-A-25-0009037 · ₱81,061,992,000.00 · Source document
SARO SARO-BMB-A-25-0008121 · ₱44,924,804,000.00 · Source document
SARO SARO-BMB-A-25-0011034 · ₱44,223,031,000.00 · Source document
SARO SARO-BMB-A-25-0009045 · ₱43,643,598,000.00 · Source document

3. Procurement & Award

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

Contractor

SUPREA PHILS DEVELOPMENT CORP

160 projects · ₱6.9B total · 0 flags

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No sat.

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Past target date (DPWH On-Going)

No sat.

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No sat.

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