Roads21MI0090

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY ALONG MATALAM - MLANG - BAGONTAPAY JCT. RD. K1654+648 - K1655+750

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY ALONG MATALAM - MLANG - BAGONTAPAY JCT. RD. K1654+648 - K1655+750 is a DPWH-tracked public work in Cotabato 3rd DEO, Region XII. Reported contract value: ₱23,216,567.07. Status: Reported complete (DPWH). Contractor on record: AGONG BUILDERS AND CONST SUPPLY INC. Figures trace to dpwh.

Cotabato 3rd DEO, Region XII

Region: Region XII

Esri Wayback · ~0.31 mLocation unverified

Before capture: 2018-11-30 · Maxar

After capture: 2025-11-20 · 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

Click imagery to enlarge

Loading satellite imagery…

Total Contract Cost

₱23,216,567.07

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: ₱21,894,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Dike along Kabacan River (Tuael Section) L/S , Brgy. Tuael, President Roxas, North Cotabato
GAA fiscal year: FY2021

DBM GAA source document

2. Allotment

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

Cotabato 3rd 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

AGONG BUILDERS AND CONST SUPPLY INC

383 projects · ₱6.5B total · 0 flags

4. Implementation

Contract Amount

₱23,216,567.07

Progress

Reported complete (DPWH)

Start Date

September 24, 2021

Target End

January 14, 2022

5. Audit

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