Roads25CE0337

71X - ASPHALT OVERLAY WITH ROTOMILL, SAN JOSE - LUPAO ROAD K0160+770 - K0160+873

71X - ASPHALT OVERLAY WITH ROTOMILL, SAN JOSE - LUPAO ROAD K0160+770 - K0160+873 is a DPWH-tracked public work in Nueva Ecija 1st DEO, Region III. Reported contract value: ₱0.00. Status: Ongoing (DPWH-reported) (For Procurement (DPWH-reported)). Contractor on record: Contractor not linked in this database. Figures trace to dpwh.

Nueva Ecija 1st DEO, Region III

Region: Region III

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Total Contract Cost

₱0.00

Progress0%

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: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure along Labong River, Barangay San Juan, Licab, Nueva Ecija
GAA fiscal year: FY2025

DBM GAA source document

2. Allotment

Agency-level releases for FY2025, not tied to this contract

Nueva Ecija 1st DEO · SARO 1,540 (₱654,314,185,039.00) · NCA 1,270 (₱735,120,377,953.60)

Top SAROs
SARO SARO-BMB-A-25-0009040 · ₱120,890,686,000.00 · Source document
SARO SARO-BMB-A-25-0009037 · ₱81,061,992,000.00 · Source document
SARO SARO-BMB-A-25-0008121 · ₱44,924,804,000.00 · Source document
SARO SARO-BMB-A-25-0011034 · ₱44,223,031,000.00 · Source document
SARO SARO-BMB-A-25-0009045 · ₱43,643,598,000.00 · Source document

3. Procurement & Award

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

4. Implementation

Contract Amount

₱0.00

Progress

For Procurement (DPWH-reported)

Start Date

Data not yet available

Target End

Data not yet available

5. Audit

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