Roads22BG0022

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - CONSTRUCTION/ IMPROVEMENT OF ACCESS ROADS LEADING TO TRADES, INDUSTRIES AND ECONOMIC ZONES (ROADS LEVERAGING LINKAGES FOR INDUSTRY AND TRADE INFRASTRUCTURE PROGRAM - ROLL-IT) - BRGY. DARAGUTAN WEST-BALAGAN ROAD L

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - CONSTRUCTION/ IMPROVEMENT OF ACCESS ROADS LEADING TO TRADES, INDUSTRIES AND ECONOMIC ZONES (ROADS LEVERAGING LINKAGES FOR INDUSTRY AND TRADE INFRASTRUCTURE PROGRAM - ROLL-IT) - BRGY. DARAGUTAN WEST-BALAGAN ROAD L is a DPWH-tracked public work in Isabela 3rd DEO, Region II. Reported contract value: ₱9,653,368.09. Status: Reported complete (DPWH). Contractor on record: CAMBERWELL CONST AND SUPPLIES. Figures trace to dpwh.

Isabela 3rd DEO, Region II

Region: Region II

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Total Contract Cost

₱9,653,368.09

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 82%

UACS: 18001
Amount: ₱45,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Cagayan River Flood Control Project, Brgy. District 2, Gamu, Isabela
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

Isabela 3rd DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

Top SAROs
SARO SARO-BMB-A-22-0002905 · ₱44,784,388,000.00 · Source document
SARO SARO-BMB-A-22-0002972 · ₱32,957,954,000.00 · Source document
SARO SARO-BMB-A-22-0003108 · ₱31,163,010,000.00 · Source document
SARO SARO-BMB-A-22-0002936 · ₱26,798,764,000.00 · Source document
SARO SARO-BMB-A-22-0002718 · ₱14,276,232,000.00 · Source document

3. Procurement & Award

Confirmed (exact contract ID) · 100%

22BG0002-Convergence and Special Support Program -

₱9,653,368.09 · CAMBERWELL CONSTRUCTION AND SUPPLIES

Contractor

CAMBERWELL CONST AND SUPPLIES

237 projects · ₱3.3B total · 5 flags

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View all 237 projects →

4. Implementation

Contract Amount

₱9,653,368.09

Progress

Reported complete (DPWH)

Start Date

February 14, 2022

Target End

May 14, 2022

5. Audit

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