Roads17LC0342

REBLOCKING W/ ASPHALT OVERLAY AND THERMOPLASTIC PAVEMENT MARKINGS ALONG AGUSAN-DAVAO ROAD (DAANG MAHARLIKA), S00060MN, K1471+050-K1471+444; K1471+468-K1471+810; K1471+962-K1476+722; K1477+184-K1477+347 & K1477+619-K1477+874

REBLOCKING W/ ASPHALT OVERLAY AND THERMOPLASTIC PAVEMENT MARKINGS ALONG AGUSAN-DAVAO ROAD (DAANG MAHARLIKA), S00060MN, K1471+050-K1471+444; K1471+468-K1471+810; K1471+962-K1476+722; K1477+184-K1477+347 & K1477+619-K1477+874 is a DPWH-tracked public work in Davao del Norte DEO, Region XI. Reported contract value: ₱154,550,000.00. Status: Reported complete (DPWH). Contractor on record: TAGUM BUILDERS CONTRACTORS CORP FORMERLY: TAGUM. Figures trace to dpwh.

Davao del Norte DEO, Region XI
Region: Region XI

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Money Trail

1. Appropriation

Possible match · score 83%

UACS
18001
Amount
₱38,442,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Tagum Libuganon River Flood Control, Sta. 5+600 - Sta. 6+376, Sta. 0+040 - Sta. 0+160, Sta. 8+739 - Sta. 8+879.20 Including ROW, Davao del Norte
GAA fiscal year
FY2017
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-BMB-D-17-0025737

₱6,325,000.00 · FY2017

Released to Iwahig Prison an Penal Farm (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

4. Implementation

Contract Amount

₱154,550,000.00

Progress

Reported complete (DPWH)

Start Date

December 20, 2017

Target End

June 3, 2018

5. Audit

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