Roads20GN0058

PREVENTIVE MAINTENANCE OF ROAD (ASPHALT OVERLAY) - SUM-AG - ABUANAN ROAD (S00165NR), K0014+325 - K0015+560, BAGO CITY, NEGROS OCCIDENTAL

PREVENTIVE MAINTENANCE OF ROAD (ASPHALT OVERLAY) - SUM-AG - ABUANAN ROAD (S00165NR), K0014+325 - K0015+560, BAGO CITY, NEGROS OCCIDENTAL is a DPWH-tracked public work in Negros Occidental 4th DEO, Negros Island Region. Reported contract value: ₱9,403,973.39. Status: Reported complete (DPWH). Contractor on record: SILVER DRAGON CONST. Figures trace to dpwh.

Negros Occidental 4th DEO, Negros Island Region

Region: Negros Island Region

Esri Wayback · ~0.46 m

Before capture: 2019-04-01 · Maxar

After capture: 2025-11-26 · 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

₱9,403,973.39

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 84%

UACS: 18001
Amount: ₱15,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control, Brgy. Fabrica, Sagay City, Negros Occidental
GAA fiscal year: FY2020

DBM GAA source document

2. Allotment

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

Negros Occidental 4th 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

SILVER DRAGON CONST·LUMBER·GLASS SUPPLY INC

258 projects · ₱10.3B total · 0 flags

4. Implementation

Contract Amount

₱9,403,973.39

Progress

Reported complete (DPWH)

Start Date

October 12, 2020

Target End

December 21, 2020

5. Audit

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