Roads23HN0082

OO1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM -ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE -SECONDARY ROADS - MACTAN CIRCUMFERENTIAL RD - (S00020LP) - K0032 + 000 - K0032 + 540 (MODIFIED TO: K0033 + 884 - K0034 + 667), LAPU-LAPU CITY, CEBU

OO1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM -ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE -SECONDARY ROADS - MACTAN CIRCUMFERENTIAL RD - (S00020LP) - K0032 + 000 - K0032 + 540 (MODIFIED TO: K0033 + 884 - K0034 + 667), LAPU-LAPU CITY, CEBU is a DPWH-tracked public work in Cebu 6th DEO, Region VII. Reported contract value: ₱25,527,282.00. Status: Reported complete (DPWH). Contractor on record: WTG CONST. Figures trace to dpwh.

Cebu 6th DEO, Region VII

Region: Region VII

Esri Wayback · ~0.46 m

Before capture: 2022-06-27 · Maxar

After capture: 2026-02-04 · 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

₱25,527,282.00

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 80%

UACS: 18001
Amount: ₱18,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Project, Brgy. Caubian, Olango Island, Lapu-Lapu City, Cebu
GAA fiscal year: FY2023

DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Cebu 6th DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

Top SAROs
SARO SARO-BMB-A-23-0024206 · ₱22,279,640,000.00 · Source document
SARO SARO-BMB-A-23-0024467 · ₱310,000,000.00 · Source document
SARO SARO-BMB-A-23-0022993 · ₱22,716,000.00 · Source document
SARO SARO-ROVII-23-0020381 · ₱627,189.00 · Source document
SARO SARO-ROV-23-0023529 · ₱617,483.00 · Source document

3. Procurement & Award

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

Contractor

WTG CONST

298 projects · ₱12.8B total · 0 flags

4. Implementation

Contract Amount

₱25,527,282.00

Progress

Reported complete (DPWH)

Start Date

May 2, 2023

Target End

June 19, 2023

5. Audit

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