Roads20DN0133

REHABILITATION OF ROADS WITH DRAINAGE SYSTEM, MAGANDA ST. AND MATALINO ST., BRGY. DALIG, ANTIPOLO CITY, RIZAL

REHABILITATION OF ROADS WITH DRAINAGE SYSTEM, MAGANDA ST. AND MATALINO ST., BRGY. DALIG, ANTIPOLO CITY, RIZAL is a DPWH-tracked public work in Rizal 1st DEO, Region IV-A. Reported contract value: ₱4,800,015.95. Status: Reported complete (DPWH). Contractor on record: EXOERGIC CONST CORP. Figures trace to dpwh.

Rizal 1st DEO, Region IV-A

Region: Region IV-A

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Total Contract Cost

₱4,800,015.95

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: ₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Improvement/Construction of Flood Control Structures of Antipolo River, Brgy. Muntindilaw and Mambugan, Antipolo City, Rizal
GAA fiscal year: FY2020

DBM GAA source document

2. Allotment

Agency-level releases for FY2020, not tied to this contract

Rizal 1st DEO · SARO 1,970 (₱160,521,624,356.00) · NCA 998 (₱407,918,568,220.27)

Top SAROs
SARO SARO-BMB-A-20-0016037 · ₱18,930,047,000.00 · Source document
SARO SARO-BMB-A-20-0011407 · ₱12,743,221,393.00 · Source document
SARO SARO-BMB-A-20-0014152 · ₱10,338,722,684.00 · Source document
SARO SARO-BMB-A-20-0016030 · ₱9,635,381,000.00 · Source document
SARO SARO-BMB-A-20-0016216 · ₱9,094,827,000.00 · Source document

3. Procurement & Award

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

Contractor

EXOERGIC CONST CORP

11 projects · ₱73.2M total · 0 flags

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NETWORK DEVELOPMENT - ROAD WIDENING - TERTIARY ROADS - MARIKINA-INFANTA RD - K0025+779 - K0026+082 ANTIPOLO CITY (SECOND DISTRICT)

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REHABILITATION OF ROADS WITH DRAINAGE SYSTEM, SAINT ANDREW ST., BRGY. DALIG ANTIPOLO CITY, RIZAL

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REHABILITATION OF ROADS WITH DRAINAGE SYSTEM, ANTIPOLO HILLS, ANONAS ST., BRGY. SAN LUIS ANTIPOLO CITY, RIZAL

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View all 11 projects →

4. Implementation

Contract Amount

₱4,800,015.95

Progress

Reported complete (DPWH)

Start Date

July 6, 2020

Target End

November 2, 2020

5. Audit

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