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Roads18CA0077

ASSET PRESERVATION PROGRAM-PREVENTIVE MAINTENANCE-TERTIARY ROADS-REPAIR REHABILITATION/IMPROVEMENT, OVERLAY WITH PAVEMENT MARKINGS ALONG JCT. LAYAC-BALANGA-MARIVELES PORT ROAD, K0102+(-100) - K0104+529, K0106+000 - K0107+393, K0107+500 - K0107+980

ASSET PRESERVATION PROGRAM-PREVENTIVE MAINTENANCE-TERTIARY ROADS-REPAIR REHABILITATION/IMPROVEMENT, OVERLAY WITH PAVEMENT MARKINGS ALONG JCT. LAYAC-BALANGA-MARIVELES PORT ROAD, K0102+(-100) - K0104+529, K0106+000 - K0107+393, K0107+500 - K0107+980 is a DPWH-tracked public work in Bataan 1st DEO, Region III. Reported contract value: ₱59,595,022.00. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Bataan 1st DEO, Region III
Region: Region III
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Total Contract Cost

₱59,595,022.00
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

GAA FY2018 not yet loaded (source: DBM GAA)

2. Allotment

No SARO/NCA release rows linked to this project yet. See DBM release listings.

3. Procurement & Award

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

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

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SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) URDANETA JCT-DAGUPAN RD- K0201+000-K0201+370, K0201+370-K0201+870, K0201+870-K0202+000, K0202+000-K0203+021, K0203+021-K0203+947, K0203+9

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No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

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Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

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View all 368 projects →

4. Implementation

Contract Amount

₱59,595,022.00

Progress

Reported complete (DPWH)

Start Date

May 31, 2018

Target End

September 27, 2018

5. Audit

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