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Roads16CF0195

REPAIR/REHABILITATION OF SUMACAB-SAN JOSEF-BONIFACIO ROAD, CABANATUAN CITY K0110 TO K0110+005, K0111+163 TO K0111+167, K0111+170 TO K0111+192, K0111+220 TO K0111+262, K0111+327 TO K0111+347, K0111+400 TO K0111+414, K0111+417 TO K0111+451, K0111+677 TO K0

REPAIR/REHABILITATION OF SUMACAB-SAN JOSEF-BONIFACIO ROAD, CABANATUAN CITY K0110 TO K0110+005, K0111+163 TO K0111+167, K0111+170 TO K0111+192, K0111+220 TO K0111+262, K0111+327 TO K0111+347, K0111+400 TO K0111+414, K0111+417 TO K0111+451, K0111+677 TO K0 is a DPWH-tracked public work in Nueva Ecija 2nd DEO, Region III. Reported contract value: ₱966,213.69. Status: Reported complete (DPWH). Contractor on record: AMP 723 CONST CORP FORMERLY: A M P CONST. Figures trace to dpwh.

Nueva Ecija 2nd DEO, Region III
Region: Region III

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱966,213.69
Progress100%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Follow the peso

3 of 5 steps linked from public records. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    FY2016 · ₱40,000

    Possible match · score 0.83

    DBM GAA source ↗

  2. 2. SARO / NCA release

    SARO SARO-ROXI-16-0024721 · ₱20,200

    Possible match · score 0.62

    DBM release source ↗

  3. 3. PhilGEPS award

    Not yet linked

  4. 4. DPWH progress + satellite

    100% reported · no satellite pair yet

    Same record (DPWH contract ID)

    DPWH source ↗

  5. 5. COA audit finding

    Not yet linked

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Money Trail

1. Appropriation

Possible match · score 83%

UACS
18001
Amount
₱40,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Flood Control Projects in Central Luzon - Rehabilitation of Slope Protection along Pampanga River, Brgy. Ocampo Section and Sto. Tomas Section, Jaen, Nueva Ecija
GAA fiscal year
FY2016
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXI-16-0024721

₱20,200.00 · FY2016

Released to Southern Philippines Agri-Business and Marine a (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM SARO listing (source)

3. Procurement & Award

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

Contractor

AMP 723 CONST CORP FORMERLY: A M P CONST
A

519 projects · ₱11.9B total · 7 flags

4. Implementation

Contract Amount

₱966,213.69

Progress

Reported complete (DPWH)

Start Date

January 19, 2017

Target End

February 17, 2017

5. Audit

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